Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_211223APB_FTO_402750
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-22-003-050-002/102-A
(Kothada) 		1722003050NRG24201220230623992 21/12/2023 Nikita 1722003050WL064807 Nikita 00045 BARB0AERODR 884 884 Processed 11/03/2024 644072471 Nikita BANK OF BARODA(606985)
SubTotal 884 884
2 TIRLA MP-22-003-043-003/47
(Himmatgarh) 		1722003043NRG24211220230630964 21/12/2023 Urmila mohan 1722003043WL065372 Urmila mohan 00045 BARB0BARBOD 1326 1326 Processed 11/03/2024 644072471 Urmilamohan BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIRLA MP-22-003-038-003/28-A
(Bhuwada) 		1722003038NRG24201220230623987 21/12/2023 MANJU BAI 1722003038WL064806 MANJU BAI 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644072471 MANJUBAI BANK OF BARODA(606985)
4 TIRLA MP-22-003-038-003/5-A
(Bhuwada) 		1722003038NRG24201220230623988 21/12/2023 Anil Gehalot 1722003038WL064806 Anil Gehalot 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644072471 AnilGehalot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 TIRLA MP-22-003-042-004/117-A
(Mawadipura) 		1722003042NRG24211220230627815 21/12/2023 Hare singh 1722003042WL065066 Hare singh 00045 BARB0DBDHAR 1326 1326 Processed 11/03/2024 644072471 Haresingh CANARA BANK(508532)
6 TIRLA MP-22-003-050-002/101
(Kothada) 		1722003050NRG24201220230623990 21/12/2023 pratap 1722003050WL064807 pratap 00045 BARB0DBDHAR 884 884 Processed 11/03/2024 644072471 pratap BANK OF BARODA(606985)
SubTotal 2210 2210
7 TIRLA MP-22-003-018-002/48
(Himmatgarh) 		1722003043NRG24211220230630939 21/12/2023 Ambudi 1722003043WL065372 Ambudi 00045 BARB0DHARXX 1326 1326 Processed 11/03/2024 644072471 Ambudi BANK OF BARODA(606985)
8 TIRLA MP-22-003-025-001/530-C
(Khidkya kala) 		1722003025NRG24201220230624457 21/12/2023 Gopal 1722003025WL064840 Gopal 00045 BARB0DHARXX 1547 1547 Processed 11/03/2024 644072471 Gopal BANK OF BARODA(606985)
9 TIRLA MP-22-003-025-001/71
(Khidkya kala) 		1722003025NRG24201220230624461 21/12/2023 Jhamra 1722003025WL064842 Jhamra 00045 BARB0DHARXX 1547 1547 Processed 11/03/2024 644072471 Jhamra BANK OF BARODA(606985)
10 TIRLA MP-22-003-026-001/500
(Aamla) 		1722003026NRG24201220230622881 21/12/2023 Jagdish 1722003026WL064707 Jagdish 00045 BARB0DHARXX 1547 1547 Processed 11/03/2024 644072471 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRLA MP-22-003-042-004/124-A
(Mawadipura) 		1722003042NRG24211220230627800 21/12/2023 Bhaggu 1722003042WL065064 Bhaggu 00045 BARB0DHARXX 1326 1326 Processed 11/03/2024 644072471 Bhaggu NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24211220230627806 21/12/2023 Sohan so Rupsingh 1722003042WL065065 Sohan so Rupsingh 00045 BARB0DHARXX 1326 1326 Processed 12/03/2024 644072471 SohansoRupsingh UNION BANK OF INDIA(508500)
13 TIRLA MP-22-003-043-003/52
(Himmatgarh) 		1722003043NRG24211220230630965 21/12/2023 Amarsingh 1722003043WL065372 Amarsingh 00045 BARB0DHARXX 1326 1326 Processed 11/03/2024 644072471 Amarsingh BANK OF INDIA(508505)
14 TIRLA MP-22-003-043-003/52
(Himmatgarh) 		1722003043NRG24211220230630966 21/12/2023 Sharda bai 1722003043WL065372 Sharda bai 00045 BARB0DHARXX 1326 1326 Processed 11/03/2024 644072471 Shardabai BANK OF INDIA(508505)
15 TIRLA MP-22-003-046-001/90
(Advi) 		1722003046NRG24191220230622788 21/12/2023 suresh 1722003046WL064694 suresh 00045 BARB0DHARXX 1105 1105 Processed 11/03/2024 644072471 suresh BANK OF BARODA(606985)
SubTotal 12376 12376
16 TIRLA MP-22-003-037-005/88
(Sindhkuwa) 		1722003052NRG24211220230627493 21/12/2023 Sitaram 1722003052WL065037 Sitaram 00045 BARB0TONKIX 2652 2652 Processed 11/03/2024 644072471 Sitaram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
17 TIRLA MP-22-003-050-002/104-A
(Kothada) 		1722003050NRG24201220230623994 21/12/2023 Akshita 1722003050WL064807 Akshita 00048 BKID0008818 884 884 Processed 11/03/2024 644072471 Akshita BANK OF INDIA(508505)
SubTotal 884 884
18 TIRLA MP-22-003-005-001/13-A
(Chandwada) 		1722003005NRG24201220230623696 21/12/2023 Joyti Bai 1722003005WL064798 Joyti Bai 00048 BKID0008846 442 442 Processed 11/03/2024 644072471 JoytiBai BANK OF INDIA(508505)
19 TIRLA MP-22-003-005-002/46
(Chandwada) 		1722003005NRG24201220230623706 21/12/2023 Bhagwansingh 1722003005WL064798 Bhagwansingh 00048 BKID0008846 442 442 Processed 11/03/2024 644072471 Bhagwansingh BANK OF INDIA(508505)
20 TIRLA MP-22-003-005-002/46
(Chandwada) 		1722003005NRG24201220230623707 21/12/2023 karsna bai 1722003005WL064798 karsna bai 00048 BKID0008846 442 442 Processed 11/03/2024 644072471 karsnabai STATE BANK OF INDIA(508548)
21 TIRLA MP-22-003-006-001/147
(chilur) 		1722003006NRG24201220230626513 21/12/2023 kelash 1722003006WL064956 kelash 00048 BKID0008846 1326 1326 Processed 11/03/2024 644072471 kelash BANK OF INDIA(508505)
22 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG24201220230626530 21/12/2023 Govind 1722003006WL064956 Govind 00048 BKID0008846 1326 1326 Processed 11/03/2024 644072471 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRLA MP-22-003-024-006/2-A
(Badlipura) 		1722003024NRG24201220230622871 21/12/2023 Devsingh 1722003024WL064706 Devsingh 00048 BKID0008846 1105 1105 Processed 11/03/2024 644072471 Devsingh BANK OF INDIA(508505)
24 TIRLA MP-22-003-024-006/2-A
(Badlipura) 		1722003024NRG24201220230622872 21/12/2023 Narsbai 1722003024WL064706 Narsbai 00048 BKID0008846 1105 1105 Processed 11/03/2024 644072471 Narsbai BANK OF INDIA(508505)
25 TIRLA MP-22-003-024-010/22
(Badlipura) 		1722003024NRG24201220230622876 21/12/2023 Badriya 1722003024WL064706 Badriya 00048 BKID0008846 1105 1105 Processed 11/03/2024 644072471 Badriya BANK OF INDIA(508505)
26 TIRLA MP-22-003-031-002/20
(Ambapura) 		1722003031NRG24201220230626808 21/12/2023 kotabai malsing 1722003031WL064973 kotabai malsing 00048 BKID0008846 121 121 Processed 11/03/2024 644072471 kotabaimalsing BANK OF INDIA(508505)
27 TIRLA MP-22-003-031-002/6
(Ambapura) 		1722003031NRG24201220230626813 21/12/2023 bodriya 1722003031WL064973 bodriya 00048 BKID0008846 1547 1547 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
28 TIRLA MP-22-003-031-004/45
(Kothada) 		1722003050NRG24201220230623989 21/12/2023 gulsing dhanna 1722003050WL064807 gulsing dhanna 00048 BKID0008846 884 884 Processed 11/03/2024 644072471 gulsingdhanna NARMADA JHABUA GRAMIN BANK(508515)
29 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24201220230624227 21/12/2023 Anusuya 1722003040WL064827 Anusuya 00048 BKID0008846 1326 1326 Processed 11/03/2024 644072471 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-043-003/17-B
(Himmatgarh) 		1722003043NRG24211220230630953 21/12/2023 Jela Bai 1722003043WL065372 Jela Bai 00048 BKID0008846 1326 1326 Processed 11/03/2024 644072471 JelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRLA MP-22-003-043-003/26-A
(Himmatgarh) 		1722003043NRG24211220230630955 21/12/2023 Piyar singh 1722003043WL065372 Piyar singh 00048 BKID0008846 1326 1326 Processed 11/03/2024 644072471 Piyarsingh INDUSIND BANK(607189)
32 TIRLA MP-22-003-043-003/26-A
(Himmatgarh) 		1722003043NRG24211220230630956 21/12/2023 Sevanta Bai 1722003043WL065372 Sevanta Bai 00048 BKID0008846 1326 1326 Processed 11/03/2024 644072471 SevantaBai BANK OF BARODA(606985)
33 TIRLA MP-22-003-046-001/104-A
(Advi) 		1722003046NRG24191220230622775 21/12/2023 Piritam 1722003046WL064694 Piritam 00048 BKID0008846 1105 1105 Processed 11/03/2024 644072471 Piritam BANK OF BARODA(606985)
SubTotal 16254 16254
34 TIRLA MP-22-003-006-001/20
(chilur) 		1722003006NRG24201220230626529 21/12/2023 madu bagdiram 1722003006WL064956 madu bagdiram 00048 BKID0009800 1326 1326 Processed 11/03/2024 644072471 madubagdiram NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-006-001/312
(chilur) 		1722003006NRG24201220230626496 21/12/2023 Shahajad 1722003006WL064955 Shahajad 00048 BKID0009800 1105 1105 Processed 11/03/2024 644072471 Shahajad BANK OF INDIA(508505)
36 TIRLA MP-22-003-006-001/67
(chilur) 		1722003006NRG24201220230626504 21/12/2023 nirbhay singh 1722003006WL064955 nirbhay singh 00048 BKID0009800 1326 1326 Processed 11/03/2024 644072471 nirbhaysingh CENTRAL BANK OF INDIA(607115)
37 TIRLA MP-22-003-018-002/48
(Himmatgarh) 		1722003043NRG24211220230630938 21/12/2023 Govind 1722003043WL065372 Govind 00048 BKID0009800 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
38 TIRLA MP-22-003-043-001/68-B
(Himmatgarh) 		1722003043NRG24211220230630947 21/12/2023 suraj 1722003043WL065372 suraj 00048 BKID0009800 1326 1326 Processed 11/03/2024 644072471 suraj BANK OF INDIA(508505)
39 TIRLA MP-22-003-043-003/13-A
(Himmatgarh) 		1722003043NRG24211220230630950 21/12/2023 Radhibai 1722003043WL065372 Radhibai 00048 BKID0009800 1326 1326 Processed 11/03/2024 644072471 Radhibai BANK OF INDIA(508505)
40 TIRLA MP-22-003-043-003/45-A
(Himmatgarh) 		1722003043NRG24211220230630961 21/12/2023 Ganesh 1722003043WL065372 Ganesh 00048 BKID0009800 1326 1326 Rejected 11/03/2024 644072471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TIRLA MP-22-003-043-003/45-A
(Himmatgarh) 		1722003043NRG24211220230630962 21/12/2023 Heerabai 1722003043WL065372 Heerabai 00048 BKID0009800 1326 1326 Processed 11/03/2024 644072471 Heerabai BANK OF INDIA(508505)
42 TIRLA MP-22-003-046-002/50-D
(Advi) 		1722003046NRG24191220230622791 21/12/2023 mamta 1722003046WL064694 mamta 00048 BKID0009800 1105 1105 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
SubTotal 11492 11492
43 TIRLA MP-22-003-024-006/3-B
(Badlipura) 		1722003024NRG24201220230622874 21/12/2023 Beena 1722003024WL064706 Beena 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 Beena BANK OF INDIA(508505)
44 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG24201220230622879 21/12/2023 Thawrsingh 1722003026WL064707 Thawrsingh 00048 BKID0009809 1547 1547 Processed 11/03/2024 644072471 Thawrsingh BANK OF INDIA(508505)
45 TIRLA MP-22-003-026-001/796
(Aamla) 		1722003026NRG24201220230622886 21/12/2023 Devsingh 1722003026WL064707 Devsingh 00048 BKID0009809 1547 1547 Processed 11/03/2024 644072471 Devsingh STATE BANK OF INDIA(508548)
46 TIRLA MP-22-003-026-001/796
(Aamla) 		1722003026NRG24201220230622887 21/12/2023 Sita dawar 1722003026WL064707 Sita dawar 00048 BKID0009809 1547 1547 Processed 11/03/2024 644072471 Sitadawar TAMILNAD MERCANTILE BANK LTD.(607187)
47 TIRLA MP-22-003-027-002/58
(Badlipura kalan) 		1722003048NRG24211220230627543 21/12/2023 ratan 1722003048WL065047 ratan 00048 BKID0009809 2652 2652 Rejected 11/03/2024 644072471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TIRLA MP-22-003-027-004/107
(Badlipura kalan) 		1722003048NRG24211220230627544 21/12/2023 Jhetra 1722003048WL065047 Jhetra 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 Jhetra BANK OF INDIA(508505)
49 TIRLA MP-22-003-027-004/22
(Badlipura kalan) 		1722003048NRG24211220230630791 21/12/2023 RANGA 1722003048WL065359 RANGA 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRLA MP-22-003-027-004/22
(Badlipura kalan) 		1722003048NRG24211220230630789 21/12/2023 RANGA 1722003048WL065359 RANGA 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRLA MP-22-003-027-004/23
(Badlipura kalan) 		1722003048NRG24211220230630796 21/12/2023 mamta bai 1722003048WL065359 mamta bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRLA MP-22-003-027-004/23
(Badlipura kalan) 		1722003048NRG24211220230630794 21/12/2023 mamta bai 1722003048WL065359 mamta bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRLA MP-22-003-027-004/23
(Badlipura kalan) 		1722003048NRG24211220230630793 21/12/2023 mohan 1722003048WL065359 mohan 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 TIRLA MP-22-003-027-004/23
(Badlipura kalan) 		1722003048NRG24211220230630795 21/12/2023 mohan 1722003048WL065359 mohan 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 TIRLA MP-22-003-027-004/51
(Badlipura kalan) 		1722003048NRG24211220230627545 21/12/2023 kolaram 1722003048WL065047 kolaram 00048 BKID0009809 1768 1768 Processed 11/03/2024 644072471 kolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 TIRLA MP-22-003-027-004/51
(Badlipura kalan) 		1722003048NRG24211220230627546 21/12/2023 sugna bai 1722003048WL065047 sugna bai 00048 BKID0009809 1768 1768 Processed 11/03/2024 644072471 sugnabai BANK OF INDIA(508505)
57 TIRLA MP-22-003-027-004/93
(Badlipura kalan) 		1722003048NRG24211220230630806 21/12/2023 lila bai 1722003048WL065359 lila bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 lilabai BANK OF INDIA(508505)
58 TIRLA MP-22-003-027-004/93
(Badlipura kalan) 		1722003048NRG24211220230630805 21/12/2023 Lila bai 1722003048WL065359 Lila bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 Lilabai BANK OF INDIA(508505)
59 TIRLA MP-22-003-027-004/93
(Badlipura kalan) 		1722003048NRG24211220230630804 21/12/2023 lila bai 1722003048WL065359 lila bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 lilabai BANK OF INDIA(508505)
60 TIRLA MP-22-003-027-004/93
(Badlipura kalan) 		1722003048NRG24211220230630803 21/12/2023 Lila bai 1722003048WL065359 Lila bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 Lilabai BANK OF INDIA(508505)
61 TIRLA MP-22-003-027-006/15
(Badlipura kalan) 		1722003048NRG24211220230630809 21/12/2023 AWANSINGH 1722003048WL065359 AWANSINGH 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 AWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 TIRLA MP-22-003-027-006/15
(Badlipura kalan) 		1722003048NRG24211220230630807 21/12/2023 AWANSINGH 1722003048WL065359 AWANSINGH 00048 BKID0009809 663 663 Processed 11/03/2024 644072471 AWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 TIRLA MP-22-003-027-006/15
(Badlipura kalan) 		1722003048NRG24211220230630808 21/12/2023 RAMLI BAI 1722003048WL065359 RAMLI BAI 00048 BKID0009809 663 663 Processed 11/03/2024 644072471 RAMLIBAI BANK OF BARODA(606985)
64 TIRLA MP-22-003-027-006/15
(Badlipura kalan) 		1722003048NRG24211220230630810 21/12/2023 RAMLI BAI 1722003048WL065359 RAMLI BAI 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 RAMLIBAI BANK OF BARODA(606985)
65 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG24211220230630811 21/12/2023 Ramaji meda 1722003048WL065359 Ramaji meda 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 Ramajimeda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG24211220230630813 21/12/2023 Ramaji meda 1722003048WL065359 Ramaji meda 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 Ramajimeda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG24211220230630812 21/12/2023 rukdi bai 1722003048WL065359 rukdi bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 rukdibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG24211220230630814 21/12/2023 rukdi bai 1722003048WL065359 rukdi bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 rukdibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 TIRLA MP-22-003-048-002/154
(Badlipura kalan) 		1722003048NRG24211220230630817 21/12/2023 teja 1722003048WL065359 teja 00048 BKID0009809 663 663 Processed 11/03/2024 644072471 teja NARMADA JHABUA GRAMIN BANK(508515)
70 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG24211220230630823 21/12/2023 anita bai 1722003048WL065359 anita bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 anitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG24211220230630825 21/12/2023 anita bai 1722003048WL065359 anita bai 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 anitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG24211220230630824 21/12/2023 badrilal 1722003048WL065359 badrilal 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG24211220230630822 21/12/2023 badrilal 1722003048WL065359 badrilal 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 TIRLA MP-22-003-048-002/22-A
(Badlipura kalan) 		1722003048NRG24211220230627549 21/12/2023 KALU 1722003048WL065047 KALU 00048 BKID0009809 1768 1768 Processed 11/03/2024 644072471 KALU BANK OF BARODA(606985)
75 TIRLA MP-22-003-048-002/22-A
(Badlipura kalan) 		1722003048NRG24211220230630827 21/12/2023 SANTRA 1722003048WL065359 SANTRA 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRLA MP-22-003-048-002/22-A
(Badlipura kalan) 		1722003048NRG24211220230630826 21/12/2023 SANTRA 1722003048WL065359 SANTRA 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRLA MP-22-003-048-002/95-A
(Badlipura kalan) 		1722003048NRG24211220230630830 21/12/2023 SOHAN 1722003048WL065359 SOHAN 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 SOHAN BANK OF INDIA(508505)
78 TIRLA MP-22-003-048-002/95-A
(Badlipura kalan) 		1722003048NRG24211220230630828 21/12/2023 SOHAN 1722003048WL065359 SOHAN 00048 BKID0009809 1105 1105 Processed 11/03/2024 644072471 SOHAN BANK OF INDIA(508505)
SubTotal 43316 43316
79 TIRLA MP-22-003-006-001/211
(chilur) 		1722003006NRG24201220230626532 21/12/2023 Rajkumar gavad 1722003006WL064956 Rajkumar gavad 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Rajkumargavad BANK OF MAHARASHTRA(607387)
80 TIRLA MP-22-003-015-003/121
(Himmatgarh) 		1722003043NRG24211220230630971 21/12/2023 malsingh 1722003043WL065376 malsingh 00051 MAHB0000897 3094 3094 Processed 11/03/2024 644072471 malsingh BANK OF INDIA(508505)
81 TIRLA MP-22-003-018-002/36
(Himmatgarh) 		1722003043NRG24211220230630937 21/12/2023 Setulbai 1722003043WL065372 Setulbai 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Setulbai BANK OF MAHARASHTRA(607387)
82 TIRLA MP-22-003-018-003/24
(Himmatgarh) 		1722003043NRG24211220230630940 21/12/2023 Rama 1722003043WL065372 Rama 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 TIRLA MP-22-003-018-003/7
(Himmatgarh) 		1722003043NRG24211220230630943 21/12/2023 Anita Bai 1722003043WL065372 Anita Bai 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 AnitaBai BANK OF MAHARASHTRA(607387)
84 TIRLA MP-22-003-018-003/8
(Himmatgarh) 		1722003043NRG24211220230630944 21/12/2023 Reshambai 1722003043WL065372 Reshambai 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Reshambai BANK OF MAHARASHTRA(607387)
85 TIRLA MP-22-003-018-003/9
(Himmatgarh) 		1722003043NRG24211220230630946 21/12/2023 Rakesh Bala 1722003043WL065372 Rakesh Bala 00051 MAHB0000897 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
86 TIRLA MP-22-003-018-003/9
(Himmatgarh) 		1722003043NRG24211220230630945 21/12/2023 Rayku Bai 1722003043WL065372 Rayku Bai 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 RaykuBai AIRTEL PAYMENTS BANK LIMITED(990288)
87 TIRLA MP-22-003-032-001/8
(Advi) 		1722003046NRG24191220230622774 21/12/2023 Kella Bai 1722003046WL064694 Kella Bai 00051 MAHB0000897 1105 1105 Processed 11/03/2024 644072471 KellaBai NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-043-002/97-A
(Himmatgarh) 		1722003043NRG24211220230630948 21/12/2023 Gorabai 1722003043WL065372 Gorabai 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Gorabai BANK OF MAHARASHTRA(607387)
89 TIRLA MP-22-003-043-003/13-A
(Himmatgarh) 		1722003043NRG24211220230630949 21/12/2023 Ratan 1722003043WL065372 Ratan 00051 MAHB0000897 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
90 TIRLA MP-22-003-043-003/14-A
(Himmatgarh) 		1722003043NRG24211220230630951 21/12/2023 Rajaram 1722003043WL065372 Rajaram 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 TIRLA MP-22-003-043-003/40-A
(Himmatgarh) 		1722003043NRG24211220230630957 21/12/2023 Khumsingh 1722003043WL065372 Khumsingh 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Khumsingh TAMILNAD MERCANTILE BANK LTD.(607187)
92 TIRLA MP-22-003-043-003/44
(Himmatgarh) 		1722003043NRG24211220230630960 21/12/2023 mallu bai 1722003043WL065372 mallu bai 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 mallubai BANK OF BARODA(606985)
93 TIRLA MP-22-003-043-003/44
(Himmatgarh) 		1722003043NRG24211220230630959 21/12/2023 Munna 1722003043WL065372 Munna 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644072471 Munna BANK OF MAHARASHTRA(607387)
SubTotal 21437 21437
94 TIRLA MP-22-003-013-010/116
(Mawadipura) 		1722003042NRG24211220230627810 21/12/2023 Ramsingh 1722003042WL065066 Ramsingh 00078 CNRB0004141 1326 1326 Processed 12/03/2024 644072471 Ramsingh UNION BANK OF INDIA(508500)
95 TIRLA MP-22-003-013-010/124
(Mawadipura) 		1722003042NRG24211220230627798 21/12/2023 Bansingh 1722003042WL065064 Bansingh 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 Bansingh BANK OF BARODA(606985)
96 TIRLA MP-22-003-013-010/124
(Mawadipura) 		1722003042NRG24211220230627799 21/12/2023 Mendu wo bansingh 1722003042WL065064 Mendu wo bansingh 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 Menduwobansingh CANARA BANK(508532)
97 TIRLA MP-22-003-025-001/514-D
(Khidkya kala) 		1722003025NRG24201220230624466 21/12/2023 Kunwar singh 1722003025WL064844 Kunwar singh 00078 CNRB0004141 1547 1547 Processed 11/03/2024 644072471 Kunwarsingh CANARA BANK(508532)
98 TIRLA MP-22-003-025-001/514-D
(Khidkya kala) 		1722003025NRG24201220230624465 21/12/2023 Kunwar Singh 1722003025WL064844 Kunwar Singh 00078 CNRB0004141 1547 1547 Processed 11/03/2024 644072471 KunwarSingh CANARA BANK(508532)
99 TIRLA MP-22-003-025-001/515-A
(Khidkya kala) 		1722003025NRG24201220230624467 21/12/2023 Runja 1722003025WL064844 Runja 00078 CNRB0004141 1547 1547 Processed 11/03/2024 644072471 Runja CANARA BANK(508532)
100 TIRLA MP-22-003-025-001/530-C
(Khidkya kala) 		1722003025NRG24201220230624458 21/12/2023 Dashmi 1722003025WL064840 Dashmi 00078 CNRB0004141 1547 1547 Processed 11/03/2024 644072471 Dashmi CANARA BANK(508532)
101 TIRLA MP-22-003-030-002/22-A
(Bori) 		1722003030NRG24201220230626792 21/12/2023 Manki 1722003030WL064971 Manki 00078 CNRB0004141 1547 1547 Processed 11/03/2024 644072471 Manki CANARA BANK(508532)
102 TIRLA MP-22-003-042-004/116-A
(Mawadipura) 		1722003042NRG24211220230627812 21/12/2023 najru 1722003042WL065066 najru 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 najru NARMADA JHABUA GRAMIN BANK(508515)
103 TIRLA MP-22-003-042-004/116-C
(Mawadipura) 		1722003042NRG24211220230627813 21/12/2023 Sohan 1722003042WL065066 Sohan 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 Sohan CANARA BANK(508532)
104 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24211220230627809 21/12/2023 sangeeta 1722003042WL065065 sangeeta 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 sangeeta BANK OF BARODA(606985)
105 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24211220230627808 21/12/2023 shankar 1722003042WL065065 shankar 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 shankar BANK OF BARODA(606985)
106 TIRLA MP-22-003-042-004/136
(Mawadipura) 		1722003042NRG24211220230627805 21/12/2023 Dhannu bai wo rugnath 1722003042WL065064 Dhannu bai wo rugnath 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 Dhannubaiworugnath BANK OF BARODA(606985)
107 TIRLA MP-22-003-042-004/136
(Mawadipura) 		1722003042NRG24211220230627804 21/12/2023 Rugnath so dariyav 1722003042WL065064 Rugnath so dariyav 00078 CNRB0004141 1326 1326 Processed 11/03/2024 644072471 Rugnathsodariyav CANARA BANK(508532)
SubTotal 19669 19669
108 TIRLA MP-22-003-050-002/104-A
(Kothada) 		1722003050NRG24201220230623993 21/12/2023 Vishal 1722003050WL064807 Vishal 00078 CNRB0006211 884 884 Processed 11/03/2024 644072471 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
109 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG24201220230626798 21/12/2023 Anil 1722003030WL064971 Anil 00078 CNRB0017745 1547 1547 Processed 11/03/2024 644072471 Anil STATE BANK OF INDIA(508548)
110 TIRLA MP-22-003-046-001/2-D
(Advi) 		1722003046NRG24191220230622777 21/12/2023 Ashavinta 1722003046WL064694 Ashavinta 00078 CNRB0017745 1105 1105 Processed 11/03/2024 644072471 Ashavinta CANARA BANK(508532)
111 TIRLA MP-22-003-046-001/2-D
(Advi) 		1722003046NRG24191220230622776 21/12/2023 Balram 1722003046WL064694 Balram 00078 CNRB0017745 1105 1105 Processed 11/03/2024 644072471 Balram NARMADA JHABUA GRAMIN BANK(508515)
112 TIRLA MP-22-003-046-001/55-D
(Advi) 		1722003046NRG24191220230622782 21/12/2023 rohit 1722003046WL064694 rohit 00078 CNRB0017745 1105 1105 Processed 11/03/2024 644072471 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
113 TIRLA MP-22-003-022-001/18
(Advi) 		1722003046NRG24191220230622773 21/12/2023 Nirmala 1722003046WL064694 Nirmala 00089 CBIN0281856 1105 1105 Processed 11/03/2024 644072471 Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
114 TIRLA MP-22-003-046-001/65-D
(Advi) 		1722003046NRG24191220230622783 21/12/2023 amit 1722003046WL064694 amit 00089 CBIN0282550 1105 1105 Processed 11/03/2024 644072471 amit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 TIRLA MP-22-003-018-003/26
(Himmatgarh) 		1722003043NRG24211220230630941 21/12/2023 Ramchandra 1722003043WL065372 Ramchandra 00152 HDFC0000906 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
116 TIRLA MP-22-003-018-003/26
(Himmatgarh) 		1722003043NRG24211220230630942 21/12/2023 Reva 1722003043WL065372 Reva 00152 HDFC0000906 1326 1326 Processed 11/03/2024 644072471 Reva BANK OF INDIA(508505)
SubTotal 2652 2652
117 TIRLA MP-22-003-046-001/43-A
(Advi) 		1722003046NRG24191220230622781 21/12/2023 jitendhr 1722003046WL064694 jitendhr 00165 IBKL0001289 884 884 Processed 11/03/2024 644072471 jitendhr IDBI BANK(607095)
SubTotal 884 884
118 TIRLA MP-22-003-006-001/228
(chilur) 		1722003006NRG24201220230626538 21/12/2023 habib 1722003006WL064956 habib 00168 ICIC0000512 1326 1326 Processed 11/03/2024 644072471 habib NARMADA JHABUA GRAMIN BANK(508515)
119 TIRLA MP-22-003-006-001/228
(chilur) 		1722003006NRG24201220230626537 21/12/2023 habib 1722003006WL064956 habib 00168 ICIC0000512 1326 1326 Processed 11/03/2024 644072471 habib JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 TIRLA MP-22-003-006-001/245
(chilur) 		1722003006NRG24201220230626545 21/12/2023 chetna 1722003006WL064956 chetna 00168 ICIC0000512 1326 1326 Processed 11/03/2024 644072471 chetna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
121 TIRLA MP-22-003-025-001/513-C
(Khidkya kala) 		1722003025NRG24201220230624464 21/12/2023 Jaggu 1722003025WL064844 Jaggu 00354 PUNB0659300 1547 1547 Processed 11/03/2024 644072471 Jaggu PUNJAB NATIONAL BANK(508568)
122 TIRLA MP-22-003-025-004/32
(Khidkya kala) 		1722003025NRG24211220230629690 21/12/2023 Sawatri 1722003025WL065264 Sawatri 00354 PUNB0659300 3094 3094 Processed 11/03/2024 644072471 Sawatri IDFC BANK LIMITED(608117)
123 TIRLA MP-22-003-043-003/17-B
(Himmatgarh) 		1722003043NRG24211220230630952 21/12/2023 Kunwarsingh 1722003043WL065372 Kunwarsingh 00354 PUNB0659300 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
SubTotal 5967 5967
124 TIRLA MP-22-003-038-002/200-C
(Bhuwada) 		1722003038NRG24201220230623985 21/12/2023 Pratap Dawar 1722003038WL064806 Pratap Dawar 00354 PUNB0683400 1326 1326 Processed 11/03/2024 644072471 PratapDawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
125 TIRLA MP-22-003-006-001/236-A
(chilur) 		1722003006NRG24201220230626541 21/12/2023 sharif 1722003006WL064956 sharif 00415 SBIN0003417 1326 1326 Processed 11/03/2024 644072471 sharif BANK OF INDIA(508505)
126 TIRLA MP-22-003-046-001/25
(Advi) 		1722003046NRG24191220230622779 21/12/2023 Ajay 1722003046WL064694 Ajay 00415 SBIN0003417 884 884 Processed 11/03/2024 644072471 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
127 TIRLA MP-22-003-005-001/52
(Chandwada) 		1722003005NRG24201220230623700 21/12/2023 jagdish 1722003005WL064798 jagdish 00415 SBIN0030041 442 442 Processed 11/03/2024 644072471 jagdish STATE BANK OF INDIA(508548)
128 TIRLA MP-22-003-005-002/104
(Chandwada) 		1722003005NRG24201220230623703 21/12/2023 Rakesh 1722003005WL064798 Rakesh 00415 SBIN0030041 442 442 Processed 11/03/2024 644072471 Rakesh STATE BANK OF INDIA(508548)
129 TIRLA MP-22-003-005-003/24
(Chandwada) 		1722003005NRG24201220230623708 21/12/2023 Nanuram 1722003005WL064798 Nanuram 00415 SBIN0030041 442 442 Processed 11/03/2024 644072471 Nanuram STATE BANK OF INDIA(508548)
130 TIRLA MP-22-003-038-002/200-A
(Bhuwada) 		1722003038NRG24201220230623984 21/12/2023 Sunil Thakur 1722003038WL064806 Sunil Thakur 00415 SBIN0030041 1326 1326 Processed 11/03/2024 644072471 SunilThakur CANARA BANK(508532)
SubTotal 2652 2652
131 TIRLA MP-22-003-006-001/143
(chilur) 		1722003006NRG24201220230626512 21/12/2023 ALLANUR 1722003006WL064956 ALLANUR 00415 SBIN0030141 1326 1326 Processed 11/03/2024 644072471 ALLANUR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 TIRLA MP-22-003-006-001/163
(chilur) 		1722003006NRG24201220230626517 21/12/2023 mahesh santoshbai 1722003006WL064956 mahesh santoshbai 00415 SBIN0030141 1326 1326 Processed 11/03/2024 644072471 maheshsantoshbai STATE BANK OF INDIA(508548)
133 TIRLA MP-22-003-006-001/242
(chilur) 		1722003006NRG24201220230626542 21/12/2023 Abdul ajgar 1722003006WL064956 Abdul ajgar 00415 SBIN0030141 1326 1326 Processed 11/03/2024 644072471 Abdulajgar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 TIRLA MP-22-003-006-001/299
(chilur) 		1722003006NRG24201220230626555 21/12/2023 afsana 1722003006WL064956 afsana 00415 SBIN0030141 1326 1326 Processed 11/03/2024 644072471 afsana NARMADA JHABUA GRAMIN BANK(508515)
135 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24211220230629759 21/12/2023 arjun 1722003007WL065278 arjun 00415 SBIN0030141 1105 1105 Processed 11/03/2024 644072471 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 TIRLA MP-22-003-007-001/184
(Nandankheda) 		1722003007NRG24211220230629766 21/12/2023 maden 1722003007WL065278 maden 00415 SBIN0030141 1105 1105 Processed 11/03/2024 644072471 maden BANK OF INDIA(508505)
137 TIRLA MP-22-003-013-010/116
(Mawadipura) 		1722003042NRG24211220230627811 21/12/2023 kamli 1722003042WL065066 kamli 00415 SBIN0030141 1326 1326 Processed 11/03/2024 644072471 kamli CANARA BANK(508532)
138 TIRLA MP-22-003-025-001/91
(Khidkya kala) 		1722003025NRG24211220230629660 21/12/2023 Kamdar 1722003025WL065259 Kamdar 00415 SBIN0030141 3094 3094 Processed 11/03/2024 644072471 Kamdar NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG24201220230626797 21/12/2023 Girdharee 1722003030WL064971 Girdharee 00415 SBIN0030141 1547 1547 Processed 11/03/2024 644072471 Girdharee STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-040-001/173
(Nalawada) 		1722003040NRG24201220230624218 21/12/2023 Radheshyam 1722003040WL064827 Radheshyam 00415 SBIN0030141 1326 1326 Processed 11/03/2024 644072471 Radheshyam STATE BANK OF INDIA(508548)
141 TIRLA MP-22-003-040-002/67-A
(Nalawada) 		1722003040NRG24201220230624228 21/12/2023 Sohan 1722003040WL064827 Sohan 00415 SBIN0030141 1326 1326 Processed 11/03/2024 644072471 Sohan STATE BANK OF INDIA(508548)
142 TIRLA MP-22-003-048-002/107-A
(Badlipura kalan) 		1722003048NRG24211220230627548 21/12/2023 Sevnta 1722003048WL065047 Sevnta 00415 SBIN0030141 2210 2210 Processed 11/03/2024 644072471 Sevnta BANK OF INDIA(508505)
143 TIRLA MP-22-003-048-002/107-A
(Badlipura kalan) 		1722003048NRG24211220230627547 21/12/2023 Sevnta 1722003048WL065047 Sevnta 00415 SBIN0030141 1105 1105 Processed 11/03/2024 644072471 Sevnta BANK OF INDIA(508505)
144 TIRLA MP-22-003-048-002/155
(Badlipura kalan) 		1722003048NRG24211220230630821 21/12/2023 papu 1722003048WL065359 papu 00415 SBIN0030141 1105 1105 Processed 11/03/2024 644072471 papu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 TIRLA MP-22-003-048-002/155
(Badlipura kalan) 		1722003048NRG24211220230630820 21/12/2023 papu 1722003048WL065359 papu 00415 SBIN0030141 1105 1105 Processed 11/03/2024 644072471 papu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 21658 21658
146 TIRLA MP-22-003-037-005/15
(Sindhkuwa) 		1722003052NRG24211220230627490 21/12/2023 Tejal 1722003052WL065035 Tejal 00415 SBIN0030149 2652 2652 Processed 11/03/2024 644072471 Tejal BANK OF BARODA(606985)
147 TIRLA MP-22-003-037-005/26
(Sindhkuwa) 		1722003052NRG24211220230627487 21/12/2023 GUMAN 1722003052WL065032 GUMAN 00415 SBIN0030149 1768 1768 Processed 11/03/2024 644072471 GUMAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
148 TIRLA MP-22-003-046-001/71-C
(Advi) 		1722003046NRG24191220230622785 21/12/2023 gopal 1722003046WL064694 gopal 00415 SBIN0030381 1105 1105 Processed 11/03/2024 644072471 gopal BANK OF BARODA(606985)
SubTotal 1105 1105
149 TIRLA MP-22-003-006-001/96-B
(chilur) 		1722003006NRG24201220230626507 21/12/2023 ishavar 1722003006WL064955 ishavar 00437 TMBL0000431 1326 1326 Processed 11/03/2024 644072471 ishavar NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-006-001/96-B
(chilur) 		1722003006NRG24201220230626508 21/12/2023 shyamu bai 1722003006WL064955 shyamu bai 00437 TMBL0000431 1326 1326 Processed 11/03/2024 644072471 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-043-003/25
(Himmatgarh) 		1722003043NRG24211220230630954 21/12/2023 Sukhram 1722003043WL065372 Sukhram 00437 TMBL0000431 1326 1326 Processed 11/03/2024 644072471 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 TIRLA MP-22-003-043-003/40-A
(Himmatgarh) 		1722003043NRG24211220230630958 21/12/2023 Sharda Bai 1722003043WL065372 Sharda Bai 00437 TMBL0000431 1326 1326 Processed 11/03/2024 644072471 ShardaBai BANK OF BARODA(606985)
SubTotal 5304 5304
153 TIRLA MP-22-003-006-001/245
(chilur) 		1722003006NRG24201220230626544 21/12/2023 ajay 1722003006WL064956 ajay 00462 UCBA0002246 1326 1326 Processed 11/03/2024 644072471 ajay NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24201220230624224 21/12/2023 jiTENDRA 1722003040WL064827 jiTENDRA 00462 UCBA0002246 1326 1326 Processed 11/03/2024 644072471 jiTENDRA UCO BANK(607066)
SubTotal 2652 2652
155 TIRLA MP-22-003-038-002/18-A
(Bhuwada) 		1722003038NRG24201220230623983 21/12/2023 Alok 1722003038WL064806 Alok 00468 UBIN0532649 1326 1326 Processed 11/03/2024 644072471 Alok CANARA BANK(508532)
SubTotal 1326 1326
156 TIRLA MP-22-003-006-001/296
(chilur) 		1722003006NRG24201220230626553 21/12/2023 JITENDRA RINGNODIYA 1722003006WL064956 JITENDRA RINGNODIYA 00468 UBIN0553824 1326 1326 Processed 12/03/2024 644072471 JITENDRARINGNODIYA UNION BANK OF INDIA(508500)
157 TIRLA MP-22-003-025-002/529-B
(Khidkya kala) 		1722003025NRG24201220230624459 21/12/2023 Mahesh 1722003025WL064841 Mahesh 00468 UBIN0553824 884 884 Processed 12/03/2024 644072471 Mahesh UNION BANK OF INDIA(508500)
158 TIRLA MP-22-003-042-004/124-A
(Mawadipura) 		1722003042NRG24211220230627801 21/12/2023 Budi Bai 1722003042WL065064 Budi Bai 00468 UBIN0553824 1326 1326 Processed 12/03/2024 644072471 BudiBai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
159 TIRLA MP-22-003-006-001/184-B
(chilur) 		1722003006NRG24201220230626524 21/12/2023 Gopi Bhati 1722003006WL064956 Gopi Bhati 00666 IDFB0041221 1326 1326 Processed 11/03/2024 644072471 GopiBhati IDFC BANK LIMITED(608117)
160 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG24201220230626551 21/12/2023 krisna 1722003006WL064956 krisna 00666 IDFB0041221 1326 1326 Processed 11/03/2024 644072471 krisna NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-037-005/24
(Sindhkuwa) 		1722003052NRG24211220230627489 21/12/2023 Ramli bai 1722003052WL065034 Ramli bai 00666 IDFB0041221 2652 2652 Processed 11/03/2024 644072471 Ramlibai STATE BANK OF INDIA(508548)
162 TIRLA MP-22-003-037-005/86
(Sindhkuwa) 		1722003052NRG24211220230627488 21/12/2023 Kelash 1722003052WL065033 Kelash 00666 IDFB0041221 2652 2652 Processed 11/03/2024 644072471 Kelash BANK OF INDIA(508505)
SubTotal 7956 7956
163 TIRLA MP-22-003-002-001/63-A
(Akoda) 		1722003002NRG24201220230626434 21/12/2023 Mahesh parmar 1722003002WL064948 Mahesh parmar 00666 IDFB0042861 1547 1547 Processed 11/03/2024 644072471 Maheshparmar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
164 TIRLA MP-22-003-024-010/10
(Badlipura) 		1722003024NRG24201220230622875 21/12/2023 Shohn 1722003024WL064706 Shohn 00667 SMCB0001006 1105 1105 Processed 11/03/2024 644072471 Shohn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
165 TIRLA MP-22-003-006-001/184-B
(chilur) 		1722003006NRG24201220230626523 21/12/2023 Gopal Bhati 1722003006WL064956 Gopal Bhati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
166 TIRLA MP-22-003-030-002/38-A
(Bori) 		1722003030NRG24201220230626795 21/12/2023 mithun 1722003030WL064971 mithun 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
167 TIRLA MP-22-003-040-002/91-A
(Nalawada) 		1722003040NRG24201220230624230 21/12/2023 mithun 1722003040WL064827 mithun 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
168 TIRLA MP-22-003-040-002/91-A
(Nalawada) 		1722003040NRG24201220230624231 21/12/2023 shivkanta 1722003040WL064827 shivkanta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
169 TIRLA MP-22-003-025-002/43-A
(Khidkya kala) 		1722003025NRG24211220230629667 21/12/2023 Manwar 1722003025WL065261 Manwar 00688 FINO0001446 3094 3094 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
170 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG24201220230626794 21/12/2023 barki 1722003030WL064971 barki 00688 FINO0001446 1547 1547 Processed 11/03/2024 644072471 barki STATE BANK OF INDIA(508548)
171 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG24201220230626793 21/12/2023 Dhansingh 1722003030WL064971 Dhansingh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
172 TIRLA MP-22-003-025-001/106-C
(Khidkya kala) 		1722003025NRG24201220230624460 21/12/2023 Jashma Ninama 1722003025WL064842 Jashma Ninama 00691 IPOS0000001 884 884 Processed 11/03/2024 644072471 JashmaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIRLA MP-22-003-025-004/1
(Khidkya kala) 		1722003025NRG24211220230629668 21/12/2023 Raliya 1722003025WL065262 Raliya 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644072471 Raliya INDIA POST PAYMENTS BANK LIMITED(508528)
174 TIRLA MP-22-003-026-001/189-B
(Aamla) 		1722003026NRG24201220230622878 21/12/2023 vishal 1722003026WL064707 vishal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072471 vishal BANK OF INDIA(508505)
175 TIRLA MP-22-003-026-001/189-B
(Aamla) 		1722003026NRG24201220230622877 21/12/2023 vishal 1722003026WL064707 vishal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072471 vishal BANK OF INDIA(508505)
176 TIRLA MP-22-003-026-001/49-D
(Aamla) 		1722003026NRG24201220230622880 21/12/2023 bhawar 1722003026WL064707 bhawar 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
177 TIRLA MP-22-003-026-001/781
(Aamla) 		1722003026NRG24201220230622883 21/12/2023 Golu 1722003026WL064707 Golu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072471 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
178 TIRLA MP-22-003-026-001/97-A
(Aamla) 		1722003026NRG24201220230622888 21/12/2023 ANITA 1722003026WL064707 ANITA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072471 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIRLA MP-22-003-026-001/97-A
(Aamla) 		1722003026NRG24201220230622889 21/12/2023 ANKIT 1722003026WL064707 ANKIT 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072471 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
180 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG24201220230626796 21/12/2023 Sitaram 1722003030WL064971 Sitaram 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072471 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIRLA MP-22-003-030-002/41-D
(Bori) 		1722003030NRG24201220230626799 21/12/2023 Anita 1722003030WL064971 Anita 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072471 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
182 TIRLA MP-22-003-046-002/55
(Advi) 		1722003046NRG24191220230622792 21/12/2023 Avanti 1722003046WL064694 Avanti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644072471 Avanti INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRLA MP-22-003-048-002/154-A
(Badlipura kalan) 		1722003048NRG24211220230630819 21/12/2023 Hari 1722003048WL065359 Hari 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644072471 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
184 TIRLA MP-22-003-048-002/154-A
(Badlipura kalan) 		1722003048NRG24211220230630818 21/12/2023 Hari 1722003048WL065359 Hari 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644072471 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
185 TIRLA MP-22-003-048-002/98-D
(Badlipura kalan) 		1722003048NRG24211220230630834 21/12/2023 Rajaram 1722003048WL065359 Rajaram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644072471 Rajaram BANK OF BARODA(606985)
186 TIRLA MP-22-003-048-002/98-D
(Badlipura kalan) 		1722003048NRG24211220230630833 21/12/2023 Rajaram 1722003048WL065359 Rajaram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644072471 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
187 TIRLA MP-22-003-048-002/98-D
(Badlipura kalan) 		1722003048NRG24211220230630832 21/12/2023 Rajaram 1722003048WL065359 Rajaram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644072471 Rajaram BANK OF BARODA(606985)
188 TIRLA MP-22-003-048-002/98-D
(Badlipura kalan) 		1722003048NRG24211220230630835 21/12/2023 Rajaram 1722003048WL065359 Rajaram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644072471 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
189 TIRLA MP-22-003-037-005/29
(Sindhkuwa) 		1722003052NRG24211220230627492 21/12/2023 Rajaram 1722003052WL065037 Rajaram 00697 BKID0MG6013 2652 2652 Processed 11/03/2024 644072471 Rajaram BANK OF BARODA(606985)
190 TIRLA MP-22-003-038-003/28-A
(Bhuwada) 		1722003038NRG24201220230623986 21/12/2023 Sumersingh 1722003038WL064806 Sumersingh 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 644072471 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
191 TIRLA MP-22-003-006-001/107
(chilur) 		1722003006NRG24201220230626509 21/12/2023 subhash hiralal 1722003006WL064956 subhash hiralal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 subhashhiralal NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-006-001/120
(chilur) 		1722003006NRG24201220230626510 21/12/2023 radheshyam rugnath 1722003006WL064956 radheshyam rugnath 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 radheshyamrugnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
193 TIRLA MP-22-003-006-001/133
(chilur) 		1722003006NRG24201220230626511 21/12/2023 Prahlad 1722003006WL064956 Prahlad 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 TIRLA MP-22-003-006-001/158
(chilur) 		1722003006NRG24201220230626515 21/12/2023 rakesh mavi 1722003006WL064956 rakesh mavi 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 rakeshmavi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 TIRLA MP-22-003-006-001/158
(chilur) 		1722003006NRG24201220230626516 21/12/2023 tilubai 1722003006WL064956 tilubai 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 tilubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG24201220230626518 21/12/2023 ghanyam 1722003006WL064956 ghanyam 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 ghanyam NARMADA JHABUA GRAMIN BANK(508515)
197 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG24201220230626519 21/12/2023 radha ghanshyam 1722003006WL064956 radha ghanshyam 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 radhaghanshyam NARMADA JHABUA GRAMIN BANK(508515)
198 TIRLA MP-22-003-006-001/18
(chilur) 		1722003006NRG24201220230626520 21/12/2023 ramprashad hiralal 1722003006WL064956 ramprashad hiralal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 ramprashadhiralal NARMADA JHABUA GRAMIN BANK(508515)
199 TIRLA MP-22-003-006-001/180
(chilur) 		1722003006NRG24201220230626521 21/12/2023 bherushing umrav 1722003006WL064956 bherushing umrav 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 bherushingumrav IDBI BANK(607095)
200 TIRLA MP-22-003-006-001/186
(chilur) 		1722003006NRG24201220230626526 21/12/2023 MANJU SHRAVAN 1722003006WL064956 MANJU SHRAVAN 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 MANJUSHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
201 TIRLA MP-22-003-006-001/194-B
(chilur) 		1722003006NRG24201220230626527 21/12/2023 Lokesh kamdar 1722003006WL064956 Lokesh kamdar 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Lokeshkamdar NARMADA JHABUA GRAMIN BANK(508515)
202 TIRLA MP-22-003-006-001/194-B
(chilur) 		1722003006NRG24201220230626528 21/12/2023 Sapna kamdar 1722003006WL064956 Sapna kamdar 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Sapnakamdar NARMADA JHABUA GRAMIN BANK(508515)
203 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG24201220230626531 21/12/2023 ANGURBALA GOVIND 1722003006WL064956 ANGURBALA GOVIND 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 ANGURBALAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
204 TIRLA MP-22-003-006-001/213
(chilur) 		1722003006NRG24201220230626534 21/12/2023 dharmendra 1722003006WL064956 dharmendra 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
205 TIRLA MP-22-003-006-001/223
(chilur) 		1722003006NRG24201220230626536 21/12/2023 Gulabsingh Umravsingh 1722003006WL064956 Gulabsingh Umravsingh 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 GulabsinghUmravsingh NARMADA JHABUA GRAMIN BANK(508515)
206 TIRLA MP-22-003-006-001/234
(chilur) 		1722003006NRG24201220230626540 21/12/2023 gita 1722003006WL064956 gita 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 gita NARMADA JHABUA GRAMIN BANK(508515)
207 TIRLA MP-22-003-006-001/234
(chilur) 		1722003006NRG24201220230626539 21/12/2023 sunil 1722003006WL064956 sunil 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 sunil NARMADA JHABUA GRAMIN BANK(508515)
208 TIRLA MP-22-003-006-001/242
(chilur) 		1722003006NRG24201220230626543 21/12/2023 rubina Abdul 1722003006WL064956 rubina Abdul 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 rubinaAbdul NARMADA JHABUA GRAMIN BANK(508515)
209 TIRLA MP-22-003-006-001/265
(chilur) 		1722003006NRG24201220230626547 21/12/2023 ajodiya hareshing 1722003006WL064956 ajodiya hareshing 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 ajodiyahareshing NARMADA JHABUA GRAMIN BANK(508515)
210 TIRLA MP-22-003-006-001/265
(chilur) 		1722003006NRG24201220230626546 21/12/2023 hareshing sobharam 1722003006WL064956 hareshing sobharam 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 hareshingsobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 TIRLA MP-22-003-006-001/29
(chilur) 		1722003006NRG24201220230626552 21/12/2023 Manoj 1722003006WL064956 Manoj 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Manoj STATE BANK OF INDIA(508548)
212 TIRLA MP-22-003-006-001/299
(chilur) 		1722003006NRG24201220230626554 21/12/2023 ayub ajgar 1722003006WL064956 ayub ajgar 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 ayubajgar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 TIRLA MP-22-003-006-001/31
(chilur) 		1722003006NRG24201220230626556 21/12/2023 Jayram 1722003006WL064956 Jayram 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Jayram NARMADA JHABUA GRAMIN BANK(508515)
214 TIRLA MP-22-003-006-001/31
(chilur) 		1722003006NRG24201220230626557 21/12/2023 sumitra jayram 1722003006WL064956 sumitra jayram 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 sumitrajayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
215 TIRLA MP-22-003-006-001/311
(chilur) 		1722003006NRG24201220230626494 21/12/2023 Omprakash Ramchandra 1722003006WL064955 Omprakash Ramchandra 00697 BKID0MG6035 1105 1105 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
216 TIRLA MP-22-003-006-001/311
(chilur) 		1722003006NRG24201220230626495 21/12/2023 sima 1722003006WL064955 sima 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 sima NARMADA JHABUA GRAMIN BANK(508515)
217 TIRLA MP-22-003-006-001/312
(chilur) 		1722003006NRG24201220230626497 21/12/2023 Rupshana bee 1722003006WL064955 Rupshana bee 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 Rupshanabee NARMADA JHABUA GRAMIN BANK(508515)
218 TIRLA MP-22-003-006-001/329-B
(chilur) 		1722003006NRG24201220230626558 21/12/2023 Jeevan chaganlal 1722003006WL064956 Jeevan chaganlal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Jeevanchaganlal NARMADA JHABUA GRAMIN BANK(508515)
219 TIRLA MP-22-003-006-001/36
(chilur) 		1722003006NRG24201220230626561 21/12/2023 jagdish pannalal 1722003006WL064956 jagdish pannalal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 jagdishpannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 TIRLA MP-22-003-006-001/36
(chilur) 		1722003006NRG24201220230626562 21/12/2023 puni bai jagdish 1722003006WL064956 puni bai jagdish 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 punibaijagdish NARMADA JHABUA GRAMIN BANK(508515)
221 TIRLA MP-22-003-006-001/46
(chilur) 		1722003006NRG24201220230626564 21/12/2023 gradi 1722003006WL064956 gradi 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 gradi NARMADA JHABUA GRAMIN BANK(508515)
222 TIRLA MP-22-003-006-001/46
(chilur) 		1722003006NRG24201220230626563 21/12/2023 KARAN SHING 1722003006WL064956 KARAN SHING 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 KARANSHING NARMADA JHABUA GRAMIN BANK(508515)
223 TIRLA MP-22-003-006-001/50
(chilur) 		1722003006NRG24201220230626498 21/12/2023 dharmendra 1722003006WL064955 dharmendra 00697 BKID0MG6035 1105 1105 Processed 12/03/2024 644072471 dharmendra UNION BANK OF INDIA(508500)
224 TIRLA MP-22-003-006-001/50
(chilur) 		1722003006NRG24201220230626499 21/12/2023 ramkanya 1722003006WL064955 ramkanya 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
225 TIRLA MP-22-003-006-001/58
(chilur) 		1722003006NRG24201220230626501 21/12/2023 shyamu bai 1722003006WL064955 shyamu bai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
226 TIRLA MP-22-003-006-001/59
(chilur) 		1722003006NRG24201220230626503 21/12/2023 pawanbai rajaram 1722003006WL064955 pawanbai rajaram 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 pawanbairajaram NARMADA JHABUA GRAMIN BANK(508515)
227 TIRLA MP-22-003-006-001/59
(chilur) 		1722003006NRG24201220230626502 21/12/2023 rajaram bilvade 1722003006WL064955 rajaram bilvade 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 rajarambilvade NARMADA JHABUA GRAMIN BANK(508515)
228 TIRLA MP-22-003-006-001/68
(chilur) 		1722003006NRG24201220230626565 21/12/2023 vikash 1722003006WL064956 vikash 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 vikash NARMADA JHABUA GRAMIN BANK(508515)
229 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG24201220230626567 21/12/2023 MAYURI 1722003006WL064956 MAYURI 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-006-001/89
(chilur) 		1722003006NRG24201220230626568 21/12/2023 RAJESH 1722003006WL064956 RAJESH 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
231 TIRLA MP-22-003-006-002/106
(Nalawada) 		1722003040NRG24201220230626005 21/12/2023 radha bai 1722003040WL064935 radha bai 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 radhabai NARMADA JHABUA GRAMIN BANK(508515)
232 TIRLA MP-22-003-006-002/172
(Nalawada) 		1722003040NRG24201220230626006 21/12/2023 Dhapu bai 1722003040WL064935 Dhapu bai 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
233 TIRLA MP-22-003-006-002/172
(Nalawada) 		1722003040NRG24201220230626007 21/12/2023 Premsingh Indarsingh 1722003040WL064935 Premsingh Indarsingh 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 PremsinghIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
234 TIRLA MP-22-003-006-002/20
(Nalawada) 		1722003040NRG24201220230626009 21/12/2023 basantaboi 1722003040WL064935 basantaboi 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 basantaboi NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-006-002/20
(Nalawada) 		1722003040NRG24201220230626008 21/12/2023 basantaboi 1722003040WL064935 basantaboi 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 basantaboi NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-006-002/233
(Nalawada) 		1722003040NRG24201220230626010 21/12/2023 laxman 1722003040WL064935 laxman 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 laxman NARMADA JHABUA GRAMIN BANK(508515)
237 TIRLA MP-22-003-006-002/234
(Nalawada) 		1722003040NRG24201220230626011 21/12/2023 Dinesh 1722003040WL064935 Dinesh 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-006-002/35
(Nalawada) 		1722003040NRG24201220230626012 21/12/2023 Munnalal 1722003040WL064935 Munnalal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
239 TIRLA MP-22-003-006-002/59
(Nalawada) 		1722003040NRG24201220230626013 21/12/2023 Ajodhya 1722003040WL064935 Ajodhya 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Ajodhya NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-006-002/73
(Nalawada) 		1722003040NRG24201220230626014 21/12/2023 ramchandar 1722003040WL064935 ramchandar 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 ramchandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
241 TIRLA MP-22-003-006-002/82
(Nalawada) 		1722003040NRG24201220230626016 21/12/2023 Bhagawati lal 1722003040WL064935 Bhagawati lal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Bhagawatilal NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-006-002/82
(Nalawada) 		1722003040NRG24201220230626015 21/12/2023 Bhagawati lal 1722003040WL064935 Bhagawati lal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Bhagawatilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
243 TIRLA MP-22-003-007-001/135
(Nandankheda) 		1722003007NRG24211220230629761 21/12/2023 Rajesh 1722003007WL065278 Rajesh 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
244 TIRLA MP-22-003-007-001/135
(Nandankheda) 		1722003007NRG24211220230629762 21/12/2023 Reena 1722003007WL065278 Reena 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 Reena NARMADA JHABUA GRAMIN BANK(508515)
245 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24211220230629764 21/12/2023 balram 1722003007WL065278 balram 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 balram NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24211220230629763 21/12/2023 Jalubai 1722003007WL065278 Jalubai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 Jalubai NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24211220230629765 21/12/2023 Sunita 1722003007WL065278 Sunita 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 Sunita NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-007-001/184
(Nandankheda) 		1722003007NRG24211220230629767 21/12/2023 Laleta bai 1722003007WL065278 Laleta bai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 Laletabai NARMADA JHABUA GRAMIN BANK(508515)
249 TIRLA MP-22-003-007-001/63
(Nandankheda) 		1722003007NRG24211220230629768 21/12/2023 Shyamubai 1722003007WL065278 Shyamubai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644072471 Shyamubai BANK OF INDIA(508505)
250 TIRLA MP-22-003-007-002/122
(Nalawada) 		1722003040NRG24201220230626017 21/12/2023 Durgalal Chhogalal 1722003040WL064935 Durgalal Chhogalal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 DurgalalChhogalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 TIRLA MP-22-003-007-002/122
(Nalawada) 		1722003040NRG24201220230626018 21/12/2023 sumitra bai 1722003040WL064935 sumitra bai 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
252 TIRLA MP-22-003-007-002/124
(Nalawada) 		1722003040NRG24201220230626019 21/12/2023 Rohit 1722003040WL064935 Rohit 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Rohit NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-040-001/157
(Nalawada) 		1722003040NRG24201220230624217 21/12/2023 Mohan lal 1722003040WL064827 Mohan lal 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG24201220230624220 21/12/2023 Rajesh 1722003040WL064827 Rajesh 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG24201220230624219 21/12/2023 Rajesh 1722003040WL064827 Rajesh 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
256 TIRLA MP-22-003-040-001/236
(Nalawada) 		1722003040NRG24201220230624221 21/12/2023 Kiran 1722003040WL064827 Kiran 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Kiran NARMADA JHABUA GRAMIN BANK(508515)
257 TIRLA MP-22-003-040-001/242
(Nalawada) 		1722003040NRG24201220230624222 21/12/2023 KULDEEP 1722003040WL064827 KULDEEP 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
258 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24201220230624223 21/12/2023 GUDI BAI 1722003040WL064827 GUDI BAI 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 GUDIBAI FINO PAYMENTS BANK LTD(608001)
259 TIRLA MP-22-003-040-001/73-A
(Nalawada) 		1722003040NRG24201220230624225 21/12/2023 Sandeep 1722003040WL064827 Sandeep 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
260 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24201220230624226 21/12/2023 Jagadish Radhakisan 1722003040WL064827 Jagadish Radhakisan 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 JagadishRadhakisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
261 TIRLA MP-22-003-040-002/67-A
(Nalawada) 		1722003040NRG24201220230624229 21/12/2023 pemlata 1722003040WL064827 pemlata 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644072471 pemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90831 90831
262 TIRLA MP-22-003-022-001/18
(Advi) 		1722003046NRG24191220230622771 21/12/2023 Jagadish 1722003046WL064694 Jagadish 00697 BKID0MG6057 884 884 Processed 11/03/2024 644072471 Jagadish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
263 TIRLA MP-22-003-024-006/3-B
(Badlipura) 		1722003024NRG24201220230622873 21/12/2023 Ramesh 1722003024WL064706 Ramesh 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 Ramesh BANK OF INDIA(508505)
264 TIRLA MP-22-003-031-002/12
(Ambapura) 		1722003031NRG24201220230626803 21/12/2023 puna rupsing 1722003031WL064973 puna rupsing 00697 BKID0MG6057 605 605 Processed 11/03/2024 644072471 punarupsing NARMADA JHABUA GRAMIN BANK(508515)
265 TIRLA MP-22-003-031-002/15
(Ambapura) 		1722003031NRG24201220230626804 21/12/2023 Popdiya Nagriya 1722003031WL064973 Popdiya Nagriya 00697 BKID0MG6057 121 121 Processed 11/03/2024 644072471 PopdiyaNagriya NARMADA JHABUA GRAMIN BANK(508515)
266 TIRLA MP-22-003-031-002/17
(Ambapura) 		1722003031NRG24201220230626805 21/12/2023 ratan madan 1722003031WL064973 ratan madan 00697 BKID0MG6057 121 121 Processed 11/03/2024 644072471 ratanmadan NARMADA JHABUA GRAMIN BANK(508515)
267 TIRLA MP-22-003-031-002/19
(Ambapura) 		1722003031NRG24201220230626806 21/12/2023 pitiya 1722003031WL064973 pitiya 00697 BKID0MG6057 121 121 Processed 11/03/2024 644072471 pitiya NARMADA JHABUA GRAMIN BANK(508515)
268 TIRLA MP-22-003-031-002/2
(Ambapura) 		1722003031NRG24201220230626807 21/12/2023 ramsing rupsing 1722003031WL064973 ramsing rupsing 00697 BKID0MG6057 121 121 Processed 11/03/2024 644072471 ramsingrupsing NARMADA JHABUA GRAMIN BANK(508515)
269 TIRLA MP-22-003-031-002/23
(Ambapura) 		1722003031NRG24201220230626811 21/12/2023 gulab bhagya 1722003031WL064973 gulab bhagya 00697 BKID0MG6057 121 121 Processed 11/03/2024 644072471 gulabbhagya NARMADA JHABUA GRAMIN BANK(508515)
270 TIRLA MP-22-003-046-001/40-D
(Advi) 		1722003046NRG24191220230622780 21/12/2023 vinod 1722003046WL064694 vinod 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 vinod NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-046-001/67-A
(Advi) 		1722003046NRG24191220230622784 21/12/2023 ajay 1722003046WL064694 ajay 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 ajay NARMADA JHABUA GRAMIN BANK(508515)
272 TIRLA MP-22-003-046-001/83-C
(Advi) 		1722003046NRG24191220230622786 21/12/2023 ranju 1722003046WL064694 ranju 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 ranju NARMADA JHABUA GRAMIN BANK(508515)
273 TIRLA MP-22-003-046-001/90
(Advi) 		1722003046NRG24191220230622787 21/12/2023 Ramkniya bai 1722003046WL064694 Ramkniya bai 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 Ramkniyabai NARMADA JHABUA GRAMIN BANK(508515)
274 TIRLA MP-22-003-046-002/12-A
(Advi) 		1722003046NRG24191220230622789 21/12/2023 Anil 1722003046WL064694 Anil 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 Anil NARMADA JHABUA GRAMIN BANK(508515)
275 TIRLA MP-22-003-046-002/12-A
(Advi) 		1722003046NRG24191220230622790 21/12/2023 rekha 1722003046WL064694 rekha 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 rekha BANK OF MAHARASHTRA(607387)
276 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG24191220230622794 21/12/2023 gulab nanuram 1722003046WL064694 gulab nanuram 00697 BKID0MG6057 1105 1105 Processed 11/03/2024 644072471 gulabnanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10934 10934
277 TIRLA MP-22-003-002-001/123-A
(Akoda) 		1722003000NRG24201220230626678 21/12/2023 Hakam Bai 1722003WL064965 Hakam Bai 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 HakamBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
278 TIRLA MP-22-003-002-001/15
(Akoda) 		1722003002NRG24201220230626431 21/12/2023 Bherulal 1722003002WL064948 Bherulal 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
279 TIRLA MP-22-003-002-001/29
(Akoda) 		1722003000NRG24201220230626679 21/12/2023 Ansingh 1722003WL064965 Ansingh 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-002-001/29
(Akoda) 		1722003000NRG24201220230626680 21/12/2023 ParvatiBai 1722003WL064965 ParvatiBai 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
281 TIRLA MP-22-003-002-001/4
(Akoda) 		1722003002NRG24201220230626433 21/12/2023 Dhqpubai 1722003002WL064948 Dhqpubai 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 Dhqpubai NARMADA JHABUA GRAMIN BANK(508515)
282 TIRLA MP-22-003-002-001/66
(Akoda) 		1722003000NRG24201220230626681 21/12/2023 ganpat 1722003WL064965 ganpat 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 ganpat NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-002-001/67-A
(Akoda) 		1722003000NRG24201220230626684 21/12/2023 Shivani 1722003WL064965 Shivani 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 Shivani NARMADA JHABUA GRAMIN BANK(508515)
284 TIRLA MP-22-003-002-001/8-A
(Akoda) 		1722003000NRG24201220230626687 21/12/2023 Jitendra singh Kharadi 1722003WL064965 Jitendra singh Kharadi 00697 BKID0MG6071 1547 1547 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
285 TIRLA MP-22-003-002-001/8-A
(Akoda) 		1722003000NRG24201220230626688 21/12/2023 Jitendra singh Kharadi 1722003WL064965 Jitendra singh Kharadi 00697 BKID0MG6071 1547 1547 Processed 11/03/2024 644072471 JitendrasinghKharadi NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-002-002/33
(Akoda) 		1722003002NRG24201220230626439 21/12/2023 kamlabai kashiram 1722003002WL064948 kamlabai kashiram 00697 BKID0MG6071 442 442 Processed 11/03/2024 644072471 kamlabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
287 TIRLA MP-22-003-005-001/33-A
(Chandwada) 		1722003005NRG24201220230623697 21/12/2023 Sonu 1722003005WL064798 Sonu 00697 BKID0MG6071 442 442 Processed 11/03/2024 644072471 Sonu NARMADA JHABUA GRAMIN BANK(508515)
288 TIRLA MP-22-003-005-001/36-A
(Chandwada) 		1722003005NRG24201220230623698 21/12/2023 gyarsi bai 1722003005WL064798 gyarsi bai 00697 BKID0MG6071 442 442 Processed 11/03/2024 644072471 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
289 TIRLA MP-22-003-005-001/50-A
(Chandwada) 		1722003005NRG24201220230623699 21/12/2023 Rajesh 1722003005WL064798 Rajesh 00697 BKID0MG6071 442 442 Processed 11/03/2024 644072471 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
290 TIRLA MP-22-003-005-001/91
(Chandwada) 		1722003005NRG24201220230623701 21/12/2023 Aravind 1722003005WL064798 Aravind 00697 BKID0MG6071 442 442 Processed 11/03/2024 644072471 Aravind NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-005-001/91-A
(Chandwada) 		1722003005NRG24201220230623702 21/12/2023 Vimal 1722003005WL064798 Vimal 00697 BKID0MG6071 442 442 Processed 11/03/2024 644072471 Vimal NARMADA JHABUA GRAMIN BANK(508515)
292 TIRLA MP-22-003-005-002/114
(Chandwada) 		1722003005NRG24201220230623704 21/12/2023 Ramkisan 1722003005WL064798 Ramkisan 00697 BKID0MG6071 442 442 Processed 11/03/2024 644072471 Ramkisan STATE BANK OF INDIA(508548)
293 TIRLA MP-22-003-005-002/15-D
(Chandwada) 		1722003005NRG24201220230623705 21/12/2023 Jyoti 1722003005WL064798 Jyoti 00697 BKID0MG6071 221 221 Processed 11/03/2024 644072471 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-005-003/3-A
(Chandwada) 		1722003005NRG24201220230623709 21/12/2023 Ashok 1722003005WL064798 Ashok 00697 BKID0MG6071 442 442 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
SubTotal 17680 17680
295 TIRLA MP-22-003-030-002/22-A
(Bori) 		1722003030NRG24201220230626791 21/12/2023 Mohan 1722003030WL064971 Mohan 00697 BKID0MG6100 1547 1547 Processed 11/03/2024 644072471 Mohan CANARA BANK(508532)
296 TIRLA MP-22-003-042-004/117-A
(Mawadipura) 		1722003042NRG24211220230627816 21/12/2023 Pinki Bai 1722003042WL065066 Pinki Bai 00697 BKID0MG6100 1326 1326 Processed 11/03/2024 644072471 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
297 TIRLA MP-22-003-042-004/130-A
(Mawadipura) 		1722003042NRG24211220230627803 21/12/2023 hukali bai 1722003042WL065064 hukali bai 00697 BKID0MG6100 1326 1326 Processed 11/03/2024 644072471 hukalibai NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-042-004/130-A
(Mawadipura) 		1722003042NRG24211220230627802 21/12/2023 VERSINGH 1722003042WL065064 VERSINGH 00697 BKID0MG6100 1326 1326 Processed 11/03/2024 644072471 VERSINGH CANARA BANK(508532)
299 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24211220230627807 21/12/2023 jelabai wo sohan 1722003042WL065065 jelabai wo sohan 00697 BKID0MG6100 1326 1326 Processed 11/03/2024 644072471 jelabaiwosohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
300 TIRLA MP-22-003-002-001/36
(Akoda) 		1722003002NRG24201220230626432 21/12/2023 magan 1722003002WL064948 magan 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 magan BANK OF INDIA(508505)
301 TIRLA MP-22-003-002-001/63-B
(Akoda) 		1722003002NRG24201220230626435 21/12/2023 Gopal Parmar 1722003002WL064948 Gopal Parmar 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 GopalParmar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 TIRLA MP-22-003-002-001/63-B
(Akoda) 		1722003002NRG24201220230626436 21/12/2023 Manju Parmar 1722003002WL064948 Manju Parmar 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 ManjuParmar NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-002-001/63-C
(Akoda) 		1722003002NRG24201220230626437 21/12/2023 Pinki Bai 1722003002WL064948 Pinki Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
304 TIRLA MP-22-003-002-001/67
(Akoda) 		1722003000NRG24201220230626682 21/12/2023 Dhansingh 1722003WL064965 Dhansingh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-002-001/67
(Akoda) 		1722003000NRG24201220230626683 21/12/2023 Radha Bai 1722003WL064965 Radha Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-002-001/8
(Akoda) 		1722003000NRG24201220230626685 21/12/2023 bherulal 1722003WL064965 bherulal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 bherulal NARMADA JHABUA GRAMIN BANK(508515)
307 TIRLA MP-22-003-002-001/8
(Akoda) 		1722003000NRG24201220230626686 21/12/2023 Prem Bai 1722003WL064965 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072471 PremBai NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-006-001/213
(chilur) 		1722003006NRG24201220230626533 21/12/2023 manju 1722003006WL064956 manju 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 manju NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-006-001/22
(chilur) 		1722003006NRG24201220230626535 21/12/2023 Sangeeta 1722003006WL064956 Sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
310 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG24201220230626549 21/12/2023 sangita bai 1722003006WL064956 sangita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
311 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG24201220230626548 21/12/2023 suresh 1722003006WL064956 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
312 TIRLA MP-22-003-006-001/285
(chilur) 		1722003006NRG24201220230626550 21/12/2023 arjun 1722003006WL064956 arjun 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 arjun NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-006-001/330
(chilur) 		1722003006NRG24201220230626559 21/12/2023 deepak omprakash dave 1722003006WL064956 deepak omprakash dave 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 deepakomprakashdave NARMADA JHABUA GRAMIN BANK(508515)
314 TIRLA MP-22-003-006-001/34
(chilur) 		1722003006NRG24201220230626560 21/12/2023 sita bai 1722003006WL064956 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 sitabai NARMADA JHABUA GRAMIN BANK(508515)
315 TIRLA MP-22-003-006-001/71
(chilur) 		1722003006NRG24201220230626566 21/12/2023 laxman 1722003006WL064956 laxman 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 laxman NARMADA JHABUA GRAMIN BANK(508515)
316 TIRLA MP-22-003-006-001/75
(chilur) 		1722003006NRG24201220230626506 21/12/2023 shanta bai 1722003006WL064955 shanta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072471 shantabai NARMADA JHABUA GRAMIN BANK(508515)
317 TIRLA MP-22-003-006-001/75
(chilur) 		1722003006NRG24201220230626505 21/12/2023 shanta bai 1722003006WL064955 shanta bai 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 644072471 Aadhaar Number not Mapped to Account Number
318 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24211220230629760 21/12/2023 Reena 1722003007WL065278 Reena 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644072471 Reena NARMADA JHABUA GRAMIN BANK(508515)
319 TIRLA MP-22-003-022-001/18
(Advi) 		1722003046NRG24191220230622772 21/12/2023 Soram bai 1722003046WL064694 Soram bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644072471 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
320 TIRLA MP-22-003-031-002/20-A
(Ambapura) 		1722003031NRG24201220230626809 21/12/2023 Mohan 1722003031WL064973 Mohan 00697 BKID0NAMRGB 121 121 Processed 11/03/2024 644072471 Mohan STATE BANK OF INDIA(508548)
321 TIRLA MP-22-003-031-002/22-A
(Ambapura) 		1722003031NRG24201220230626810 21/12/2023 Jhinna bai 1722003031WL064973 Jhinna bai 00697 BKID0NAMRGB 121 121 Processed 11/03/2024 644072471 Jhinnabai BANK OF INDIA(508505)
322 TIRLA MP-22-003-031-002/24
(Ambapura) 		1722003031NRG24201220230626812 21/12/2023 shayama bhagya 1722003031WL064973 shayama bhagya 00697 BKID0NAMRGB 121 121 Processed 11/03/2024 644072471 shayamabhagya AIRTEL PAYMENTS BANK LIMITED(990288)
323 TIRLA MP-22-003-037-005/1
(Sindhkuwa) 		1722003052NRG24211220230627491 21/12/2023 Gulab 1722003052WL065036 Gulab 00697 BKID0NAMRGB 2652 2652 Processed 11/03/2024 644072471 Gulab STATE BANK OF INDIA(508548)
324 TIRLA MP-22-003-046-001/21-A
(Advi) 		1722003046NRG24191220230622778 21/12/2023 nilesh 1722003046WL064694 nilesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644072471 nilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31966 31966
325 TIRLA MP-22-003-050-002/102-A
(Kothada) 		1722003050NRG24201220230623991 21/12/2023 Vijay 1722003050WL064807 Vijay 00703 AIRP0000001 884 884 Processed 11/03/2024 644072471 Vijay BANK OF BARODA(606985)
SubTotal 884 884
Total 412312 412312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_211223APB_FTO_402750 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 884
2 TIRLA MP1722003_211223APB_FTO_402750 Bank of Baroda BARB0BARBOD BARBODHAN 1326
3 TIRLA MP1722003_211223APB_FTO_402750 Bank of Baroda BARB0BARDHA BARIYA 2652
4 TIRLA MP1722003_211223APB_FTO_402750 Bank of Baroda BARB0DBDHAR Dhar 2210
5 TIRLA MP1722003_211223APB_FTO_402750 Bank of Baroda BARB0DHARXX DHAR BRANCH 12376
6 TIRLA MP1722003_211223APB_FTO_402750 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
7 TIRLA MP1722003_211223APB_FTO_402750 Bank of India BKID0008818 HATOD 884
8 TIRLA MP1722003_211223APB_FTO_402750 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 16254
9 TIRLA MP1722003_211223APB_FTO_402750 Bank of India BKID0009800 DHAR 11492
10 TIRLA MP1722003_211223APB_FTO_402750 Bank of India BKID0009809 AMZERA 43316
11 TIRLA MP1722003_211223APB_FTO_402750 Bank of Maharastra MAHB0000897 DHAR 21437
12 TIRLA MP1722003_211223APB_FTO_402750 Canara Bank CNRB0004141 DHAR 19669
13 TIRLA MP1722003_211223APB_FTO_402750 Canara Bank CNRB0006211 Sherpur-Indore 884
14 TIRLA MP1722003_211223APB_FTO_402750 Canara Bank CNRB0017745 DHAR II 4862
15 TIRLA MP1722003_211223APB_FTO_402750 Central Bank Of India CBIN0281856 MANPUR 1105
16 TIRLA MP1722003_211223APB_FTO_402750 Central Bank Of India CBIN0282550 DHAR 1105
17 TIRLA MP1722003_211223APB_FTO_402750 HDFC bank HDFC0000906 DHAR 2652
18 TIRLA MP1722003_211223APB_FTO_402750 IDBI Bank IBKL0001289 DHAR 884
19 TIRLA MP1722003_211223APB_FTO_402750 ICICI BANK ICIC0000512 DHAR 3978
20 TIRLA MP1722003_211223APB_FTO_402750 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 5967
21 TIRLA MP1722003_211223APB_FTO_402750 Punjab National Bank PUNB0683400 MANAWAR 1326
22 TIRLA MP1722003_211223APB_FTO_402750 State Bank of India SBIN0003417 DHAR 2210
23 TIRLA MP1722003_211223APB_FTO_402750 State Bank of India SBIN0030041 M.G.ROAD, DHAR 2652
24 TIRLA MP1722003_211223APB_FTO_402750 State Bank of India SBIN0030141 TIRLA 21658
25 TIRLA MP1722003_211223APB_FTO_402750 State Bank of India SBIN0030149 GANDHWANI 4420
26 TIRLA MP1722003_211223APB_FTO_402750 State Bank of India SBIN0030381 COLLECTORATE DHAR 1105
27 TIRLA MP1722003_211223APB_FTO_402750 Tamilnadu Mercantile Bank TMBL0000431 DHAR 5304
28 TIRLA MP1722003_211223APB_FTO_402750 UCO Bank UCBA0002246 DHAR 2652
29 TIRLA MP1722003_211223APB_FTO_402750 Union Bank of India UBIN0532649 MANDLESHWAR 1326
30 TIRLA MP1722003_211223APB_FTO_402750 Union Bank of India UBIN0553824 DHAR 3536
31 TIRLA MP1722003_211223APB_FTO_402750 IDFC Bank IDFB0041221 DHAR 7956
32 TIRLA MP1722003_211223APB_FTO_402750 IDFC Bank IDFB0042861 Chhindwara IDFC Bank 1547
33 TIRLA MP1722003_211223APB_FTO_402750 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1105
34 TIRLA MP1722003_211223APB_FTO_402750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
35 TIRLA MP1722003_211223APB_FTO_402750 Fino Payments Bank Ltd FINO0001446 MP RO 6188
36 TIRLA MP1722003_211223APB_FTO_402750 India Post Payments Bank IPOS0000001 DHAR 24089
37 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3978
38 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 90831
39 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 10934
40 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 17680
41 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 6851
42 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 12376
43 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1105
44 TIRLA MP1722003_211223APB_FTO_402750 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 18485
45 TIRLA MP1722003_211223APB_FTO_402750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel