Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_310723APB_FTO_196282
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-22-003-038-002/99-D
(Bhuwada) 		1722003038NRG24310720230278005 31/07/2023 Malu Bai 1722003038WL027319 Malu Bai 00045 BARB0BARDHA 884 884 Processed 04/08/2023 324879014 MaluBai BANK OF BARODA(606985)
SubTotal 884 884
2 TIRLA MP-22-003-011-001/103
(Mafipura) 		1722003041NRG24300720230276042 31/07/2023 Hira Bai 1722003041WL026993 Hira Bai 00045 BARB0DHARXX 884 884 Processed 04/08/2023 324879014 HiraBai BANK OF BARODA(606985)
3 TIRLA MP-22-003-011-001/212
(Mafipura) 		1722003041NRG24300720230276048 31/07/2023 Asharam 1722003041WL026993 Asharam 00045 BARB0DHARXX 884 884 Processed 04/08/2023 324879014 Asharam BANK OF BARODA(606985)
4 TIRLA MP-22-003-011-001/44
(Mafipura) 		1722003041NRG24300720230276051 31/07/2023 Kamlesh 1722003041WL026993 Kamlesh 00045 BARB0DHARXX 663 663 Processed 04/08/2023 324879014 Kamlesh BANK OF BARODA(606985)
5 TIRLA MP-22-003-011-001/44
(Mafipura) 		1722003041NRG24300720230276050 31/07/2023 Kangur Bai 1722003041WL026993 Kangur Bai 00045 BARB0DHARXX 663 663 Processed 04/08/2023 324879014 KangurBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRLA MP-22-003-017-001/138
(Bagadiya) 		1722003000NRG24310720230278146 31/07/2023 Shubhash 1722003WL027337 Shubhash 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 Shubhash BANK OF BARODA(606985)
7 TIRLA MP-22-003-017-001/141
(Bagadiya) 		1722003000NRG24310720230278148 31/07/2023 Laxmi bai 1722003WL027337 Laxmi bai 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 Laxmibai BANK OF BARODA(606985)
8 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG24310720230278064 31/07/2023 MAju bai 1722003046WL027332 MAju bai 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 MAjubai NARMADA JHABUA GRAMIN BANK(508515)
9 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG24310720230278063 31/07/2023 Pappu 1722003046WL027332 Pappu 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 Pappu NARMADA JHABUA GRAMIN BANK(508515)
10 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG24310720230278066 31/07/2023 suvita 1722003046WL027332 suvita 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 suvita NARMADA JHABUA GRAMIN BANK(508515)
11 TIRLA MP-22-003-029-002/42
(Neemkheda) 		1722003029NRG24310720230276870 31/07/2023 munna 1722003029WL027112 munna 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 munna FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-029-005/57
(Neemkheda) 		1722003029NRG24310720230276874 31/07/2023 dinesh 1722003029WL027112 dinesh 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 dinesh BANK OF INDIA(508505)
13 TIRLA MP-22-003-029-005/61
(Neemkheda) 		1722003029NRG24310720230276875 31/07/2023 baliya 1722003029WL027112 baliya 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 baliya BANK OF BARODA(606985)
14 TIRLA MP-22-003-046-002/108
(Advi) 		1722003046NRG24310720230278089 31/07/2023 Pebli Bai 1722003046WL027332 Pebli Bai 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 PebliBai BANK OF BARODA(606985)
15 TIRLA MP-22-003-046-002/48
(Advi) 		1722003046NRG24310720230278101 31/07/2023 Dasarth 1722003046WL027332 Dasarth 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 Dasarth NARMADA JHABUA GRAMIN BANK(508515)
16 TIRLA MP-22-003-046-002/69-A
(Advi) 		1722003046NRG24310720230278108 31/07/2023 Gitabai 1722003046WL027332 Gitabai 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324879014 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
17 TIRLA MP-22-003-020-002/51
(Dholahanuman) 		1722003045NRG24310720230276784 31/07/2023 METU 1722003045WL027104 METU 00045 BARB0JHABUA 2873 2873 Processed 04/08/2023 324879014 METU PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
18 TIRLA MP-22-003-035-003/1
(Kua) 		1722003000NRG24310720230277789 31/07/2023 govind 1722003WL027262 govind 00045 BARB0TONKIX 1547 1547 Processed 04/08/2023 324879014 govind STATE BANK OF INDIA(508548)
19 TIRLA MP-22-003-035-003/116
(Kua) 		1722003000NRG24310720230277781 31/07/2023 Dhapu 1722003WL027259 Dhapu 00045 BARB0TONKIX 1547 1547 Processed 04/08/2023 324879014 Dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRLA MP-22-003-035-003/5-B
(Kua) 		1722003000NRG24310720230277794 31/07/2023 Ramesh 1722003WL027262 Ramesh 00045 BARB0TONKIX 1547 1547 Processed 04/08/2023 324879014 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
21 TIRLA MP-22-003-009-001/64
(Bodhwada) 		1722003009NRG24310720230277390 31/07/2023 prashnat 1722003009WL027203 prashnat 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 prashnat BANK OF INDIA(508505)
22 TIRLA MP-22-003-017-001/198
(Bagadiya) 		1722003000NRG24310720230278151 31/07/2023 Rajesh 1722003WL027337 Rajesh 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 Rajesh FINO PAYMENTS BANK LTD(608001)
23 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG24300720230276210 31/07/2023 Kailash Mohiniya 1722003024WL027015 Kailash Mohiniya 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 KailashMohiniya BANK OF INDIA(508505)
24 TIRLA MP-22-003-046-001/104-A
(Advi) 		1722003046NRG24310720230278067 31/07/2023 Piritam 1722003046WL027332 Piritam 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 Piritam BANK OF BARODA(606985)
25 TIRLA MP-22-003-046-002/104
(Advi) 		1722003046NRG24310720230278086 31/07/2023 pujla bai 1722003046WL027332 pujla bai 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 pujlabai BANK OF INDIA(508505)
26 TIRLA MP-22-003-046-002/115
(Advi) 		1722003046NRG24310720230278091 31/07/2023 punjla bai 1722003046WL027332 punjla bai 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 punjlabai BANK OF INDIA(508505)
27 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG24310720230278095 31/07/2023 Gopal 1722003046WL027332 Gopal 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 Gopal BANK OF INDIA(508505)
28 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG24310720230278097 31/07/2023 Jamsing 1722003046WL027332 Jamsing 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 Jamsing BANK OF INDIA(508505)
29 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG24310720230278098 31/07/2023 Ratan Bai 1722003046WL027332 Ratan Bai 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
30 TIRLA MP-22-003-046-002/63
(Advi) 		1722003046NRG24310720230278106 31/07/2023 hanja bai 1722003046WL027332 hanja bai 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 hanjabai BANK OF BARODA(606985)
31 TIRLA MP-22-003-046-002/67-B
(Advi) 		1722003046NRG24310720230278107 31/07/2023 Rekha 1722003046WL027332 Rekha 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 Rekha BANK OF INDIA(508505)
32 TIRLA MP-22-003-046-002/92
(Advi) 		1722003046NRG24310720230278110 31/07/2023 gulka bai 1722003046WL027332 gulka bai 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 gulkabai NARMADA JHABUA GRAMIN BANK(508515)
33 TIRLA MP-22-003-046-002/95
(Advi) 		1722003046NRG24310720230278112 31/07/2023 Rakesh 1722003046WL027332 Rakesh 00048 BKID0008846 1547 1547 Processed 04/08/2023 324879014 Rakesh BANK OF INDIA(508505)
SubTotal 20111 20111
34 TIRLA MP-22-003-009-002/36-B
(Bodhwada) 		1722003009NRG24310720230277403 31/07/2023 vishal 1722003009WL027203 vishal 00048 BKID0009800 1547 1547 Processed 04/08/2023 324879014 vishal BANK OF INDIA(508505)
35 TIRLA MP-22-003-028-004/20
(Neemkheda) 		1722003029NRG24310720230276879 31/07/2023 munsingh 1722003029WL027114 munsingh 00048 BKID0009800 350 350 Processed 04/08/2023 324879014 munsingh BANK OF INDIA(508505)
36 TIRLA MP-22-003-035-003/116
(Kua) 		1722003000NRG24310720230277780 31/07/2023 munna 1722003WL027259 munna 00048 BKID0009800 1547 1547 Processed 04/08/2023 324879014 munna BANK OF INDIA(508505)
37 TIRLA MP-22-003-046-002/50-D
(Advi) 		1722003046NRG24310720230278103 31/07/2023 mamta 1722003046WL027332 mamta 00048 BKID0009800 1547 1547 Processed 04/08/2023 324879014 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 4991 4991
38 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003005NRG24310720230276820 31/07/2023 Bhawana 1722003005WL027108 Bhawana 00051 MAHB0000897 1105 1105 Processed 04/08/2023 324879014 Bhawana BANK OF INDIA(508505)
39 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003005NRG24310720230276819 31/07/2023 Nilesh 1722003005WL027108 Nilesh 00051 MAHB0000897 1105 1105 Processed 04/08/2023 324879014 Nilesh STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-009-001/22
(Bodhwada) 		1722003009NRG24310720230277388 31/07/2023 SURESH 1722003009WL027203 SURESH 00051 MAHB0000897 1547 1547 Processed 04/08/2023 324879014 SURESH BANK OF MAHARASHTRA(607387)
41 TIRLA MP-22-003-011-001/103
(Mafipura) 		1722003041NRG24300720230276041 31/07/2023 Premsingh 1722003041WL026993 Premsingh 00051 MAHB0000897 884 884 Processed 04/08/2023 324879014 Premsingh BANK OF BARODA(606985)
42 TIRLA MP-22-003-011-001/139
(Mafipura) 		1722003041NRG24300720230276045 31/07/2023 Ditiya 1722003041WL026993 Ditiya 00051 MAHB0000897 884 884 Processed 04/08/2023 324879014 Ditiya BANK OF MAHARASHTRA(607387)
43 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG24300720230276047 31/07/2023 Ambaram 1722003041WL026993 Ambaram 00051 MAHB0000897 884 884 Processed 04/08/2023 324879014 Ambaram BANK OF MAHARASHTRA(607387)
44 TIRLA MP-22-003-011-001/44
(Mafipura) 		1722003041NRG24300720230276049 31/07/2023 Aaniya 1722003041WL026993 Aaniya 00051 MAHB0000897 884 884 Processed 04/08/2023 324879014 Aaniya BANK OF MAHARASHTRA(607387)
45 TIRLA MP-22-003-011-001/44
(Mafipura) 		1722003041NRG24300720230276052 31/07/2023 Jivan 1722003041WL026993 Jivan 00051 MAHB0000897 663 663 Processed 04/08/2023 324879014 Jivan FINO PAYMENTS BANK LTD(608001)
46 TIRLA MP-22-003-011-001/45
(Mafipura) 		1722003041NRG24300720230276053 31/07/2023 Rajliya 1722003041WL026993 Rajliya 00051 MAHB0000897 663 663 Processed 04/08/2023 324879014 Rajliya INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRLA MP-22-003-011-001/45
(Mafipura) 		1722003041NRG24300720230276054 31/07/2023 Somlibai 1722003041WL026993 Somlibai 00051 MAHB0000897 221 221 Processed 04/08/2023 324879014 Somlibai BANK OF MAHARASHTRA(607387)
48 TIRLA MP-22-003-011-001/46
(Mafipura) 		1722003041NRG24300720230276055 31/07/2023 Ambaram 1722003041WL026993 Ambaram 00051 MAHB0000897 663 663 Processed 04/08/2023 324879014 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 TIRLA MP-22-003-011-001/46
(Mafipura) 		1722003041NRG24300720230276056 31/07/2023 Dhuli Bai 1722003041WL026993 Dhuli Bai 00051 MAHB0000897 663 663 Processed 04/08/2023 324879014 DhuliBai CANARA BANK(508532)
50 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG24310720230278096 31/07/2023 Sharda 1722003046WL027332 Sharda 00051 MAHB0000897 1547 1547 Processed 04/08/2023 324879014 Sharda BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
51 TIRLA MP-22-003-011-001/49
(Mafipura) 		1722003041NRG24300720230276058 31/07/2023 Rumal 1722003041WL026993 Rumal 00078 CNRB0004141 663 663 Processed 04/08/2023 324879014 Rumal NARMADA JHABUA GRAMIN BANK(508515)
52 TIRLA MP-22-003-020-002/51
(Dholahanuman) 		1722003045NRG24310720230276783 31/07/2023 bhuvan 1722003045WL027104 bhuvan 00078 CNRB0004141 2873 2873 Processed 04/08/2023 324879014 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRLA MP-22-003-029-003/8-A
(Neemkheda) 		1722003029NRG24310720230276873 31/07/2023 ramesh 1722003029WL027112 ramesh 00078 CNRB0004141 1547 1547 Processed 04/08/2023 324879014 ramesh CANARA BANK(508532)
SubTotal 5083 5083
54 TIRLA MP-22-003-046-001/55-D
(Advi) 		1722003046NRG24310720230278073 31/07/2023 rohit 1722003046WL027332 rohit 00078 CNRB0017745 1547 1547 Processed 04/08/2023 324879014 rohit NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-046-002/118
(Advi) 		1722003046NRG24310720230278093 31/07/2023 Durga bai 1722003046WL027332 Durga bai 00078 CNRB0017745 1547 1547 Processed 04/08/2023 324879014 Durgabai CANARA BANK(508532)
SubTotal 3094 3094
56 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003005NRG24310720230276818 31/07/2023 Pana bai 1722003005WL027108 Pana bai 00089 CBIN0282550 1105 1105 Processed 04/08/2023 324879014 Panabai CENTRAL BANK OF INDIA(607115)
57 TIRLA MP-22-003-046-001/65-D
(Advi) 		1722003046NRG24310720230278080 31/07/2023 amit 1722003046WL027332 amit 00089 CBIN0282550 1547 1547 Processed 04/08/2023 324879014 amit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 TIRLA MP-22-003-046-001/43-A
(Advi) 		1722003046NRG24310720230278071 31/07/2023 jitendhr 1722003046WL027332 jitendhr 00165 IBKL0001289 1547 1547 Processed 04/08/2023 324879014 jitendhr IDBI BANK(607095)
SubTotal 1547 1547
59 TIRLA MP-22-003-009-002/118-D
(Bodhwada) 		1722003009NRG24310720230277395 31/07/2023 lakhan 1722003009WL027203 lakhan 00168 ICIC0000512 1547 1547 Processed 04/08/2023 324879014 lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 TIRLA MP-22-003-012-001/921
(Tirla) 		1722003012NRG24310720230278036 31/07/2023 suresh 1722003012WL027325 suresh 00168 ICIC0000538 1768 1768 Processed 04/08/2023 324879014 suresh ICICI BANK LTD(508534)
SubTotal 1768 1768
61 TIRLA MP-22-003-012-001/859-A
(Tirla) 		1722003012NRG24310720230278050 31/07/2023 jitendr 1722003012WL027327 jitendr 00354 PUNB0659300 1768 1768 Processed 04/08/2023 324879014 jitendr PUNJAB NATIONAL BANK(508568)
62 TIRLA MP-22-003-012-001/859-A
(Tirla) 		1722003012NRG24310720230278051 31/07/2023 kalpana 1722003012WL027327 kalpana 00354 PUNB0659300 1768 1768 Processed 04/08/2023 324879014 kalpana PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
63 TIRLA MP-22-003-029-002/99-B
(Neemkheda) 		1722003029NRG24310720230276871 31/07/2023 maya 1722003029WL027112 maya 00415 SBIN0003417 1547 1547 Processed 04/08/2023 324879014 maya FINO PAYMENTS BANK LTD(608001)
64 TIRLA MP-22-003-046-001/25
(Advi) 		1722003046NRG24310720230278069 31/07/2023 Ajay 1722003046WL027332 Ajay 00415 SBIN0003417 1547 1547 Processed 04/08/2023 324879014 Ajay NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-046-001/64-C
(Advi) 		1722003046NRG24310720230278079 31/07/2023 aakash 1722003046WL027332 aakash 00415 SBIN0003417 1547 1547 Processed 04/08/2023 324879014 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRLA MP-22-003-046-002/118
(Advi) 		1722003046NRG24310720230278092 31/07/2023 mohan 1722003046WL027332 mohan 00415 SBIN0003417 1547 1547 Processed 04/08/2023 324879014 mohan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
67 TIRLA MP-22-003-005-001/83-A
(Chandwada) 		1722003005NRG24310720230276815 31/07/2023 Rohith 1722003005WL027108 Rohith 00415 SBIN0030041 1105 1105 Processed 04/08/2023 324879014 Rohith YES BANK(607223)
68 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003005NRG24310720230276817 31/07/2023 Udeysingh 1722003005WL027108 Udeysingh 00415 SBIN0030041 1105 1105 Processed 04/08/2023 324879014 Udeysingh STATE BANK OF INDIA(508548)
69 TIRLA MP-22-003-005-002/33
(Chandwada) 		1722003005NRG24310720230276822 31/07/2023 Resam Bai 1722003005WL027108 Resam Bai 00415 SBIN0030041 1105 1105 Processed 04/08/2023 324879014 ResamBai NARMADA JHABUA GRAMIN BANK(508515)
70 TIRLA MP-22-003-017-001/138
(Bagadiya) 		1722003000NRG24310720230278145 31/07/2023 Ramprasad 1722003WL027337 Ramprasad 00415 SBIN0030041 1547 1547 Processed 04/08/2023 324879014 Ramprasad BANK OF BARODA(606985)
SubTotal 4862 4862
71 TIRLA MP-22-003-009-002/14
(Bodhwada) 		1722003009NRG24310720230277399 31/07/2023 Mukesh 1722003009WL027203 Mukesh 00415 SBIN0030141 1547 1547 Processed 04/08/2023 324879014 Mukesh IDFC BANK LIMITED(608117)
72 TIRLA MP-22-003-009-002/15
(Bodhwada) 		1722003009NRG24310720230277400 31/07/2023 Mahesh 1722003009WL027203 Mahesh 00415 SBIN0030141 1547 1547 Processed 04/08/2023 324879014 Mahesh ICICI BANK LTD(508534)
73 TIRLA MP-22-003-009-002/56
(Bodhwada) 		1722003009NRG24310720230277406 31/07/2023 Shivram 1722003009WL027203 Shivram 00415 SBIN0030141 1547 1547 Processed 04/08/2023 324879014 Shivram ICICI BANK LTD(508534)
74 TIRLA MP-22-003-009-002/72
(Bodhwada) 		1722003009NRG24310720230277412 31/07/2023 Madan Singh 1722003009WL027203 Madan Singh 00415 SBIN0030141 1547 1547 Processed 04/08/2023 324879014 MadanSingh STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-009-002/72-A
(Bodhwada) 		1722003009NRG24310720230277413 31/07/2023 Parvat singh 1722003009WL027203 Parvat singh 00415 SBIN0030141 1547 1547 Processed 04/08/2023 324879014 Parvatsingh STATE BANK OF INDIA(508548)
76 TIRLA MP-22-003-009-002/81
(Bodhwada) 		1722003009NRG24310720230277415 31/07/2023 shyamsingh 1722003009WL027203 shyamsingh 00415 SBIN0030141 1547 1547 Processed 04/08/2023 324879014 shyamsingh STATE BANK OF INDIA(508548)
77 TIRLA MP-22-003-011-001/46
(Mafipura) 		1722003041NRG24300720230276057 31/07/2023 ramprakash 1722003041WL026993 ramprakash 00415 SBIN0030141 663 663 Processed 04/08/2023 324879014 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRLA MP-22-003-012-001/1011
(Tirla) 		1722003012NRG24310720230278033 31/07/2023 Rakesh 1722003012WL027325 Rakesh 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Rakesh STATE BANK OF INDIA(508548)
79 TIRLA MP-22-003-012-001/1054-A
(Tirla) 		1722003012NRG24310720230278059 31/07/2023 ramchandra 1722003012WL027330 ramchandra 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 ramchandra STATE BANK OF INDIA(508548)
80 TIRLA MP-22-003-012-001/1193-A
(Tirla) 		1722003012NRG24310720230278060 31/07/2023 mohit 1722003012WL027330 mohit 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 mohit UNION BANK OF INDIA(508500)
81 TIRLA MP-22-003-012-001/190-C
(Tirla) 		1722003012NRG24310720230278052 31/07/2023 Kishan 1722003012WL027328 Kishan 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Kishan NARMADA JHABUA GRAMIN BANK(508515)
82 TIRLA MP-22-003-012-001/194-D
(Tirla) 		1722003012NRG24310720230278046 31/07/2023 Kamlesh 1722003012WL027327 Kamlesh 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Kamlesh FINO PAYMENTS BANK LTD(608001)
83 TIRLA MP-22-003-012-001/2-B
(Tirla) 		1722003012NRG24310720230278034 31/07/2023 kantibai 1722003012WL027325 kantibai 00415 SBIN0030141 1105 1105 Processed 04/08/2023 324879014 kantibai STATE BANK OF INDIA(508548)
84 TIRLA MP-22-003-012-001/251-B
(Tirla) 		1722003012NRG24310720230278053 31/07/2023 Govind 1722003012WL027328 Govind 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Govind STATE BANK OF INDIA(508548)
85 TIRLA MP-22-003-012-001/371
(Tirla) 		1722003012NRG24310720230278039 31/07/2023 nathu 1722003012WL027326 nathu 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 nathu STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-012-001/414-C
(Tirla) 		1722003012NRG24310720230278047 31/07/2023 Sunil Munnalal 1722003012WL027327 Sunil Munnalal 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 SunilMunnalal STATE BANK OF INDIA(508548)
87 TIRLA MP-22-003-012-001/417
(Tirla) 		1722003012NRG24310720230278055 31/07/2023 kamla 1722003012WL027329 kamla 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 kamla STATE BANK OF INDIA(508548)
88 TIRLA MP-22-003-012-001/418-A
(Tirla) 		1722003012NRG24310720230278048 31/07/2023 Pavan 1722003012WL027327 Pavan 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Pavan STATE BANK OF INDIA(508548)
89 TIRLA MP-22-003-012-001/511-A
(Tirla) 		1722003012NRG24310720230278056 31/07/2023 Santosh Kailash 1722003012WL027329 Santosh Kailash 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 SantoshKailash FINO PAYMENTS BANK LTD(608001)
90 TIRLA MP-22-003-012-001/616-A
(Tirla) 		1722003012NRG24310720230278054 31/07/2023 kamlesh 1722003012WL027328 kamlesh 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 kamlesh STATE BANK OF INDIA(508548)
91 TIRLA MP-22-003-012-001/831-A
(Tirla) 		1722003012NRG24310720230278062 31/07/2023 Amarsingh 1722003012WL027331 Amarsingh 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRLA MP-22-003-012-001/833-A
(Tirla) 		1722003012NRG24310720230278049 31/07/2023 dilip 1722003012WL027327 dilip 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 dilip STATE BANK OF INDIA(508548)
93 TIRLA MP-22-003-012-001/876
(Tirla) 		1722003012NRG24310720230278035 31/07/2023 Ramesh rathore 1722003012WL027325 Ramesh rathore 00415 SBIN0030141 1105 1105 Processed 04/08/2023 324879014 Rameshrathore STATE BANK OF INDIA(508548)
94 TIRLA MP-22-003-012-001/888
(Tirla) 		1722003012NRG24310720230278058 31/07/2023 bagdiram 1722003012WL027329 bagdiram 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 bagdiram STATE BANK OF INDIA(508548)
95 TIRLA MP-22-003-012-001/977
(Tirla) 		1722003012NRG24310720230278042 31/07/2023 Ranchod Teja 1722003012WL027326 Ranchod Teja 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 RanchodTeja STATE BANK OF INDIA(508548)
96 TIRLA MP-22-003-012-001/977-A
(Tirla) 		1722003012NRG24310720230278043 31/07/2023 Vishnu Ranchod 1722003012WL027326 Vishnu Ranchod 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 VishnuRanchod STATE BANK OF INDIA(508548)
97 TIRLA MP-22-003-012-001/977-B
(Tirla) 		1722003012NRG24310720230278044 31/07/2023 Sanjay Ranchod 1722003012WL027326 Sanjay Ranchod 00415 SBIN0030141 1768 1768 Rejected 04/08/2023 324879014 Aadhaar Number not Mapped to Account Number
98 TIRLA MP-22-003-012-001/979-A
(Tirla) 		1722003012NRG24310720230278037 31/07/2023 mukesh 1722003012WL027325 mukesh 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 mukesh STATE BANK OF INDIA(508548)
99 TIRLA MP-22-003-012-001/981
(Tirla) 		1722003012NRG24310720230278038 31/07/2023 savatri 1722003012WL027325 savatri 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 savatri STATE BANK OF INDIA(508548)
100 TIRLA MP-22-003-012-001/994
(Tirla) 		1722003012NRG24310720230278045 31/07/2023 malu 1722003012WL027326 malu 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 malu STATE BANK OF INDIA(508548)
101 TIRLA MP-22-003-012-001/998-B
(Tirla) 		1722003012NRG24310720230278061 31/07/2023 Satish 1722003012WL027330 Satish 00415 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Satish PUNJAB NATIONAL BANK(508568)
102 TIRLA MP-22-003-029-003/30
(Neemkheda) 		1722003029NRG24310720230276872 31/07/2023 Baldevsingh 1722003029WL027112 Baldevsingh 00415 SBIN0030141 1547 1547 Processed 04/08/2023 324879014 Baldevsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
103 TIRLA MP-22-003-033-003/99
(Ukala) 		1722003033NRG24310720230277935 31/07/2023 durga 1722003033WL027296 durga 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324879014 durga STATE BANK OF INDIA(508548)
104 TIRLA MP-22-003-035-002/70
(Kua) 		1722003000NRG24310720230278447 31/07/2023 maydi bai 1722003WL027400 maydi bai 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324879014 maydibai STATE BANK OF INDIA(508548)
105 TIRLA MP-22-003-035-002/70
(Kua) 		1722003000NRG24310720230278446 31/07/2023 sardar 1722003WL027400 sardar 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324879014 sardar STATE BANK OF INDIA(508548)
106 TIRLA MP-22-003-035-003/127
(Kua) 		1722003000NRG24310720230277782 31/07/2023 ratan 1722003WL027260 ratan 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324879014 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 TIRLA MP-22-003-035-003/94
(Kua) 		1722003000NRG24310720230278451 31/07/2023 galsingh 1722003WL027401 galsingh 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324879014 galsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
108 TIRLA MP-22-003-038-002/99-C
(Bhuwada) 		1722003038NRG24310720230278004 31/07/2023 SARITA SURESH 1722003038WL027319 SARITA SURESH 00415 SBIN0030149 884 884 Processed 04/08/2023 324879014 SARITASURESH STATE BANK OF INDIA(508548)
109 TIRLA MP-22-003-038-002/99-C
(Bhuwada) 		1722003038NRG24310720230278003 31/07/2023 SARITA SURESH 1722003038WL027319 SARITA SURESH 00415 SBIN0030149 884 884 Processed 04/08/2023 324879014 SARITASURESH BANK OF INDIA(508505)
SubTotal 1768 1768
110 TIRLA MP-22-003-012-001/816-C
(Tirla) 		1722003012NRG24310720230278040 31/07/2023 soma 1722003012WL027326 soma 00415 SBIN0030381 1768 1768 Processed 04/08/2023 324879014 soma STATE BANK OF INDIA(508548)
111 TIRLA MP-22-003-046-001/71-C
(Advi) 		1722003046NRG24310720230278082 31/07/2023 gopal 1722003046WL027332 gopal 00415 SBIN0030381 1326 1326 Processed 04/08/2023 324879014 gopal BANK OF BARODA(606985)
SubTotal 3094 3094
112 TIRLA MP-22-003-012-001/929
(Tirla) 		1722003012NRG24310720230278041 31/07/2023 Vijay 1722003012WL027326 Vijay 00419 SBIN0030141 1768 1768 Processed 04/08/2023 324879014 Vijay STATE BANK OF INDIA(508548)
SubTotal 1768 1768
113 TIRLA MP-22-003-046-002/50-D
(Advi) 		1722003046NRG24310720230278104 31/07/2023 Svati 1722003046WL027332 Svati 00462 UCBA0000246 1547 1547 Processed 04/08/2023 324879014 Svati CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
114 TIRLA MP-22-003-009-002/122-A
(Bodhwada) 		1722003009NRG24310720230277397 31/07/2023 ravi 1722003009WL027203 ravi 00462 UCBA0002246 1547 1547 Processed 04/08/2023 324879014 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
115 TIRLA MP-22-003-035-003/107-B
(Kua) 		1722003000NRG24310720230278448 31/07/2023 amrsingh 1722003WL027401 amrsingh 00468 UBIN0532649 1547 1547 Processed 04/08/2023 324879014 amrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
116 TIRLA MP-22-003-046-001/62-C
(Advi) 		1722003046NRG24310720230278074 31/07/2023 lakhan 1722003046WL027332 lakhan 00468 UBIN0553824 1547 1547 Processed 04/08/2023 324879014 lakhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
117 TIRLA MP-22-003-009-001/199-A
(Bodhwada) 		1722003009NRG24310720230277387 31/07/2023 santosh 1722003009WL027203 santosh 00662 BDBL0001230 1547 1547 Processed 04/08/2023 324879014 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
118 TIRLA MP-22-003-009-002/99-A
(Bodhwada) 		1722003009NRG24310720230277420 31/07/2023 pushpa 1722003009WL027203 pushpa 00662 BDBL0001371 1547 1547 Processed 04/08/2023 324879014 pushpa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
119 TIRLA MP-22-003-009-002/105
(Bodhwada) 		1722003009NRG24310720230277393 31/07/2023 Rahul 1722003009WL027203 Rahul 00666 IDFB0041221 1547 1547 Processed 04/08/2023 324879014 Rahul NARMADA JHABUA GRAMIN BANK(508515)
120 TIRLA MP-22-003-009-002/121-B
(Bodhwada) 		1722003009NRG24310720230277396 31/07/2023 Vinod 1722003009WL027203 Vinod 00666 IDFB0041221 1547 1547 Processed 04/08/2023 324879014 Vinod IDFC BANK LIMITED(608117)
121 TIRLA MP-22-003-009-002/125-B
(Bodhwada) 		1722003009NRG24310720230277398 31/07/2023 Mangilal 1722003009WL027203 Mangilal 00666 IDFB0041221 1547 1547 Processed 04/08/2023 324879014 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-009-002/56
(Bodhwada) 		1722003009NRG24310720230277407 31/07/2023 Nanubai 1722003009WL027203 Nanubai 00666 IDFB0041221 1547 1547 Processed 04/08/2023 324879014 Nanubai IDFC BANK LIMITED(608117)
123 TIRLA MP-22-003-009-002/99
(Bodhwada) 		1722003009NRG24310720230277419 31/07/2023 Rajpal singh 1722003009WL027203 Rajpal singh 00666 IDFB0041221 1547 1547 Processed 04/08/2023 324879014 Rajpalsingh ICICI BANK LTD(508534)
SubTotal 7735 7735
124 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG24300720230276212 31/07/2023 Gulsingh 1722003024WL027015 Gulsingh 00667 SMCB0001006 1428 1428 Processed 04/08/2023 324879014 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
125 TIRLA MP-22-003-011-001/137
(Mafipura) 		1722003041NRG24300720230276043 31/07/2023 Bhima 1722003041WL026993 Bhima 00688 FINO0001001 884 884 Processed 04/08/2023 324879014 Bhima FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
126 TIRLA MP-22-003-020-002/37
(Dholahanuman) 		1722003045NRG24310720230276782 31/07/2023 gulka bai 1722003045WL027104 gulka bai 00688 FINO0001446 2873 2873 Processed 04/08/2023 324879014 gulkabai BANK OF BARODA(606985)
127 TIRLA MP-22-003-026-001/149-C
(Aamla) 		1722003026NRG24310720230276629 31/07/2023 BHURIYA 1722003026WL027090 BHURIYA 00688 FINO0001446 2210 2210 Processed 04/08/2023 324879014 BHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
128 TIRLA MP-22-003-011-001/139
(Mafipura) 		1722003041NRG24300720230276046 31/07/2023 Sambudi Bai 1722003041WL026993 Sambudi Bai 00691 IPOS0000001 663 663 Processed 04/08/2023 324879014 SambudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRLA MP-22-003-046-002/100
(Advi) 		1722003046NRG24310720230278085 31/07/2023 Rahul 1722003046WL027332 Rahul 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879014 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRLA MP-22-003-046-002/100
(Advi) 		1722003046NRG24310720230278084 31/07/2023 shanti bai 1722003046WL027332 shanti bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879014 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
131 TIRLA MP-22-003-009-002/107-B
(Bodhwada) 		1722003009NRG24310720230277394 31/07/2023 Dasharath 1722003009WL027203 Dasharath 00697 BKID0MG6013 1547 1547 Processed 04/08/2023 324879014 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRLA MP-22-003-046-002/21
(Advi) 		1722003046NRG24310720230278094 31/07/2023 Kanta bai 1722003046WL027332 Kanta bai 00697 BKID0MG6013 1547 1547 Processed 04/08/2023 324879014 Kantabai BANK OF BARODA(606985)
SubTotal 3094 3094
133 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24310720230277383 31/07/2023 MAHEHSH 1722003009WL027203 MAHEHSH 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 MAHEHSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24310720230277384 31/07/2023 SAKU BAI 1722003009WL027203 SAKU BAI 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
135 TIRLA MP-22-003-009-001/150
(Bodhwada) 		1722003009NRG24310720230277386 31/07/2023 Sundarsingh 1722003009WL027203 Sundarsingh 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 Sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 TIRLA MP-22-003-009-001/48
(Bodhwada) 		1722003009NRG24310720230277389 31/07/2023 magubai 1722003009WL027203 magubai 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 magubai NARMADA JHABUA GRAMIN BANK(508515)
137 TIRLA MP-22-003-009-001/84-A
(Bodhwada) 		1722003009NRG24310720230277392 31/07/2023 Dinesh 1722003009WL027203 Dinesh 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 Dinesh BANK OF BARODA(606985)
138 TIRLA MP-22-003-009-002/21-B
(Bodhwada) 		1722003009NRG24310720230277401 31/07/2023 shaymlal 1722003009WL027203 shaymlal 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 shaymlal IDFC BANK LIMITED(608117)
139 TIRLA MP-22-003-009-002/37
(Bodhwada) 		1722003009NRG24310720230277404 31/07/2023 Ramprasad 1722003009WL027203 Ramprasad 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 Ramprasad IDFC BANK LIMITED(608117)
140 TIRLA MP-22-003-009-002/54-A
(Bodhwada) 		1722003009NRG24310720230277405 31/07/2023 deepak 1722003009WL027203 deepak 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 deepak NARMADA JHABUA GRAMIN BANK(508515)
141 TIRLA MP-22-003-009-002/62
(Bodhwada) 		1722003009NRG24310720230277408 31/07/2023 Yashoda bai 1722003009WL027203 Yashoda bai 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 Yashodabai IDFC BANK LIMITED(608117)
142 TIRLA MP-22-003-009-002/68
(Bodhwada) 		1722003009NRG24310720230277410 31/07/2023 govind Singh 1722003009WL027203 govind Singh 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 govindSingh STATE BANK OF INDIA(508548)
143 TIRLA MP-22-003-009-002/68-C
(Bodhwada) 		1722003009NRG24310720230277411 31/07/2023 bhagtsiog 1722003009WL027203 bhagtsiog 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 bhagtsiog STATE BANK OF INDIA(508548)
144 TIRLA MP-22-003-009-002/81-A
(Bodhwada) 		1722003009NRG24310720230277416 31/07/2023 narendra singh 1722003009WL027203 narendra singh 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
145 TIRLA MP-22-003-009-002/95
(Bodhwada) 		1722003009NRG24310720230277417 31/07/2023 kunta 1722003009WL027203 kunta 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 kunta FINO PAYMENTS BANK LTD(608001)
146 TIRLA MP-22-003-009-002/99
(Bodhwada) 		1722003009NRG24310720230277418 31/07/2023 Rupsingh 1722003009WL027203 Rupsingh 00697 BKID0MG6035 1547 1547 Processed 04/08/2023 324879014 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
147 TIRLA MP-22-003-033-001/5
(Ukala) 		1722003033NRG24310720230277986 31/07/2023 Mukesh 1722003033WL027314 Mukesh 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 TIRLA MP-22-003-033-002/24
(Ukala) 		1722003033NRG24310720230277985 31/07/2023 Ramesh 1722003033WL027313 Ramesh 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 Ramesh BANK OF BARODA(606985)
149 TIRLA MP-22-003-033-002/25
(Ukala) 		1722003033NRG24310720230277983 31/07/2023 Amarsingh 1722003033WL027312 Amarsingh 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 Amarsingh STATE BANK OF INDIA(508548)
150 TIRLA MP-22-003-033-002/28
(Ukala) 		1722003033NRG24310720230277984 31/07/2023 Sofiya 1722003033WL027312 Sofiya 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 Sofiya NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-033-002/42
(Ukala) 		1722003033NRG24310720230277982 31/07/2023 parubai 1722003033WL027311 parubai 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 parubai NARMADA JHABUA GRAMIN BANK(508515)
152 TIRLA MP-22-003-033-003/119
(Ukala) 		1722003033NRG24310720230277969 31/07/2023 Haresingh Rupsingh 1722003033WL027309 Haresingh Rupsingh 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 HaresinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-033-003/123
(Ukala) 		1722003033NRG24310720230277970 31/07/2023 Kailash madiya 1722003033WL027309 Kailash madiya 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 Kailashmadiya NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-033-003/124
(Ukala) 		1722003033NRG24310720230277960 31/07/2023 nandu bai 1722003033WL027307 nandu bai 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 nandubai NARMADA JHABUA GRAMIN BANK(508515)
155 TIRLA MP-22-003-033-003/133
(Ukala) 		1722003033NRG24310720230277952 31/07/2023 Hiriya Kuka 1722003033WL027305 Hiriya Kuka 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 HiriyaKuka BANK OF BARODA(606985)
156 TIRLA MP-22-003-033-003/134
(Ukala) 		1722003033NRG24310720230277951 31/07/2023 kaliya 1722003033WL027304 kaliya 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 kaliya NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-033-003/14
(Ukala) 		1722003033NRG24310720230277950 31/07/2023 Kishan Ramsingh 1722003033WL027303 Kishan Ramsingh 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 KishanRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 TIRLA MP-22-003-033-003/154
(Ukala) 		1722003033NRG24310720230277949 31/07/2023 Ramesh Laxman 1722003033WL027302 Ramesh Laxman 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 RameshLaxman NARMADA JHABUA GRAMIN BANK(508515)
159 TIRLA MP-22-003-033-003/164
(Ukala) 		1722003033NRG24310720230277947 31/07/2023 suraji 1722003033WL027301 suraji 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 suraji NARMADA JHABUA GRAMIN BANK(508515)
160 TIRLA MP-22-003-033-003/176
(Ukala) 		1722003033NRG24310720230277948 31/07/2023 dharjiya 1722003033WL027301 dharjiya 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 dharjiya NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-033-003/215
(Ukala) 		1722003033NRG24310720230277946 31/07/2023 punjalal gabbu 1722003033WL027300 punjalal gabbu 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 punjalalgabbu FINO PAYMENTS BANK LTD(608001)
162 TIRLA MP-22-003-033-003/55
(Ukala) 		1722003033NRG24310720230277938 31/07/2023 Kailash Naran 1722003033WL027298 Kailash Naran 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 KailashNaran STATE BANK OF INDIA(508548)
163 TIRLA MP-22-003-033-003/56
(Ukala) 		1722003033NRG24310720230277939 31/07/2023 kali bai 1722003033WL027298 kali bai 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 kalibai BANK OF BARODA(606985)
164 TIRLA MP-22-003-033-003/85
(Ukala) 		1722003033NRG24310720230277936 31/07/2023 Tersingh Madiya 1722003033WL027297 Tersingh Madiya 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 TersinghMadiya NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-033-003/99
(Ukala) 		1722003033NRG24310720230277934 31/07/2023 Jagdish Tersingh 1722003033WL027296 Jagdish Tersingh 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 JagdishTersingh STATE BANK OF INDIA(508548)
166 TIRLA MP-22-003-035-003/127
(Kua) 		1722003000NRG24310720230277783 31/07/2023 BADAMI 1722003WL027260 BADAMI 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 BADAMI NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-035-003/17
(Kua) 		1722003000NRG24310720230277793 31/07/2023 kailash 1722003WL027262 kailash 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 kailash NARMADA JHABUA GRAMIN BANK(508515)
168 TIRLA MP-22-003-035-003/17
(Kua) 		1722003000NRG24310720230277792 31/07/2023 kailash 1722003WL027262 kailash 00697 BKID0MG6039 1547 1547 Processed 04/08/2023 324879014 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 TIRLA MP-22-003-035-003/5-B
(Kua) 		1722003000NRG24310720230277795 31/07/2023 Bhagirath 1722003WL027262 Bhagirath 00697 BKID0MG6039 1547 1547 Rejected 04/08/2023 324879014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35581 35581
170 TIRLA MP-22-003-017-001/138
(Bagadiya) 		1722003000NRG24310720230278144 31/07/2023 dayaram 1722003WL027337 dayaram 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 TIRLA MP-22-003-017-001/141
(Bagadiya) 		1722003000NRG24310720230278147 31/07/2023 munnalal 1722003WL027337 munnalal 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 munnalal NARMADA JHABUA GRAMIN BANK(508515)
172 TIRLA MP-22-003-017-001/167
(Bagadiya) 		1722003000NRG24310720230278149 31/07/2023 NABIBAI CHUNNILAL 1722003WL027337 NABIBAI CHUNNILAL 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 NABIBAICHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-017-001/167-A
(Bagadiya) 		1722003000NRG24310720230278150 31/07/2023 Ramjilal 1722003WL027337 Ramjilal 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Ramjilal BANK OF BARODA(606985)
174 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG24300720230276211 31/07/2023 Abudibai 1722003024WL027015 Abudibai 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Abudibai NARMADA JHABUA GRAMIN BANK(508515)
175 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG24300720230276213 31/07/2023 Geetabai 1722003024WL027015 Geetabai 00697 BKID0MG6057 1428 1428 Processed 04/08/2023 324879014 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
176 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG24300720230276215 31/07/2023 JYOTI BAI KASHIRAM NINAMA 1722003024WL027015 JYOTI BAI KASHIRAM NINAMA 00697 BKID0MG6057 1428 1428 Processed 04/08/2023 324879014 JYOTIBAIKASHIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
177 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG24300720230276214 31/07/2023 KASHIRAM GULSINGH BHIL 1722003024WL027015 KASHIRAM GULSINGH BHIL 00697 BKID0MG6057 1428 1428 Processed 04/08/2023 324879014 KASHIRAMGULSINGHBHIL BANK OF BARODA(606985)
178 TIRLA MP-22-003-046-001/40-D
(Advi) 		1722003046NRG24310720230278070 31/07/2023 vinod 1722003046WL027332 vinod 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 vinod NARMADA JHABUA GRAMIN BANK(508515)
179 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG24310720230278076 31/07/2023 pyari 1722003046WL027332 pyari 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 pyari NARMADA JHABUA GRAMIN BANK(508515)
180 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG24310720230278075 31/07/2023 Ramesh 1722003046WL027332 Ramesh 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
181 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG24310720230278078 31/07/2023 rekha 1722003046WL027332 rekha 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 rekha NARMADA JHABUA GRAMIN BANK(508515)
182 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG24310720230278077 31/07/2023 Santilal 1722003046WL027332 Santilal 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Santilal NARMADA JHABUA GRAMIN BANK(508515)
183 TIRLA MP-22-003-046-001/67-A
(Advi) 		1722003046NRG24310720230278081 31/07/2023 ajay 1722003046WL027332 ajay 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 ajay NARMADA JHABUA GRAMIN BANK(508515)
184 TIRLA MP-22-003-046-001/83-C
(Advi) 		1722003046NRG24310720230278083 31/07/2023 ranju 1722003046WL027332 ranju 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 ranju NARMADA JHABUA GRAMIN BANK(508515)
185 TIRLA MP-22-003-046-002/108
(Advi) 		1722003046NRG24310720230278087 31/07/2023 giten 1722003046WL027332 giten 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 giten NARMADA JHABUA GRAMIN BANK(508515)
186 TIRLA MP-22-003-046-002/108
(Advi) 		1722003046NRG24310720230278088 31/07/2023 Sukma 1722003046WL027332 Sukma 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Sukma NARMADA JHABUA GRAMIN BANK(508515)
187 TIRLA MP-22-003-046-002/115
(Advi) 		1722003046NRG24310720230278090 31/07/2023 Dhanshing 1722003046WL027332 Dhanshing 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Dhanshing NARMADA JHABUA GRAMIN BANK(508515)
188 TIRLA MP-22-003-046-002/48
(Advi) 		1722003046NRG24310720230278099 31/07/2023 gulshing 1722003046WL027332 gulshing 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 gulshing NARMADA JHABUA GRAMIN BANK(508515)
189 TIRLA MP-22-003-046-002/48
(Advi) 		1722003046NRG24310720230278100 31/07/2023 mishara bai 1722003046WL027332 mishara bai 00697 BKID0MG6057 1547 1547 Rejected 04/08/2023 324879014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TIRLA MP-22-003-046-002/48
(Advi) 		1722003046NRG24310720230278102 31/07/2023 Narabdi 1722003046WL027332 Narabdi 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Narabdi BANK OF BARODA(606985)
191 TIRLA MP-22-003-046-002/92
(Advi) 		1722003046NRG24310720230278109 31/07/2023 Nadram 1722003046WL027332 Nadram 00697 BKID0MG6057 1547 1547 Processed 04/08/2023 324879014 Nadram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33677 33677
192 TIRLA MP-22-003-005-001/25-A
(Chandwada) 		1722003005NRG24310720230276813 31/07/2023 Premchand 1722003005WL027108 Premchand 00697 BKID0MG6071 1105 1105 Processed 04/08/2023 324879014 Premchand NARMADA JHABUA GRAMIN BANK(508515)
193 TIRLA MP-22-003-005-001/61-A
(Chandwada) 		1722003005NRG24310720230276814 31/07/2023 Endrajith 1722003005WL027108 Endrajith 00697 BKID0MG6071 1105 1105 Processed 04/08/2023 324879014 Endrajith FINO PAYMENTS BANK LTD(608001)
194 TIRLA MP-22-003-005-002/114
(Chandwada) 		1722003005NRG24310720230276816 31/07/2023 Ramkisan 1722003005WL027108 Ramkisan 00697 BKID0MG6071 1105 1105 Processed 04/08/2023 324879014 Ramkisan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
195 TIRLA MP-22-003-011-001/102
(Mafipura) 		1722003041NRG24300720230276040 31/07/2023 Pratap 1722003041WL026993 Pratap 00697 BKID0MG6100 884 884 Processed 05/08/2023 324879014 Pratap TAMILNAD MERCANTILE BANK LTD.(607187)
196 TIRLA MP-22-003-011-001/137
(Mafipura) 		1722003041NRG24300720230276044 31/07/2023 Bhuri Bai 1722003041WL026993 Bhuri Bai 00697 BKID0MG6100 884 884 Processed 04/08/2023 324879014 BhuriBai HDFC BANK LTD(607152)
197 TIRLA MP-22-003-012-001/834
(Tirla) 		1722003012NRG24310720230278057 31/07/2023 Tulsiram 1722003012WL027329 Tulsiram 00697 BKID0MG6100 1768 1768 Processed 04/08/2023 324879014 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
198 TIRLA MP-22-003-005-002/33
(Chandwada) 		1722003005NRG24310720230276821 31/07/2023 Kaniram 1722003005WL027108 Kaniram 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324879014 Kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
199 TIRLA MP-22-003-009-001/69-A
(Bodhwada) 		1722003009NRG24310720230277391 31/07/2023 dinesh 1722003009WL027203 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879014 dinesh NARMADA JHABUA GRAMIN BANK(508515)
200 TIRLA MP-22-003-033-003/89
(Ukala) 		1722003033NRG24310720230277937 31/07/2023 Gulsingh 1722003033WL027297 Gulsingh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879014 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
201 TIRLA MP-22-003-046-001/21-A
(Advi) 		1722003046NRG24310720230278068 31/07/2023 nilesh 1722003046WL027332 nilesh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879014 nilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
202 TIRLA MP-22-003-045-005/829
(Dholahanuman) 		1722003045NRG24310720230278519 31/07/2023 Kuntabai Bhabar 1722003045WL027409 Kuntabai Bhabar 00703 AIRP0000001 2873 2873 Processed 04/08/2023 324879014 KuntabaiBhabar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 300213 300213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_310723APB_FTO_196282 Bank of Baroda BARB0BARDHA BARIYA 884
2 TIRLA MP1722003_310723APB_FTO_196282 Bank of Baroda BARB0DHARXX DHAR BRANCH 20111
3 TIRLA MP1722003_310723APB_FTO_196282 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2873
4 TIRLA MP1722003_310723APB_FTO_196282 Bank of Baroda BARB0TONKIX TONKI 3094
5 TIRLA MP1722003_310723APB_FTO_196282 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
6 TIRLA MP1722003_310723APB_FTO_196282 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 20111
7 TIRLA MP1722003_310723APB_FTO_196282 Bank of India BKID0009800 DHAR 4991
8 TIRLA MP1722003_310723APB_FTO_196282 Bank of Maharastra MAHB0000897 DHAR 11713
9 TIRLA MP1722003_310723APB_FTO_196282 Canara Bank CNRB0004141 DHAR 5083
10 TIRLA MP1722003_310723APB_FTO_196282 Canara Bank CNRB0017745 DHAR II 3094
11 TIRLA MP1722003_310723APB_FTO_196282 Central Bank Of India CBIN0282550 DHAR 2652
12 TIRLA MP1722003_310723APB_FTO_196282 IDBI Bank IBKL0001289 DHAR 1547
13 TIRLA MP1722003_310723APB_FTO_196282 ICICI BANK ICIC0000512 DHAR 1547
14 TIRLA MP1722003_310723APB_FTO_196282 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
15 TIRLA MP1722003_310723APB_FTO_196282 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3536
16 TIRLA MP1722003_310723APB_FTO_196282 State Bank of India SBIN0003417 DHAR 6188
17 TIRLA MP1722003_310723APB_FTO_196282 State Bank of India SBIN0030041 M.G.ROAD, DHAR 4862
18 TIRLA MP1722003_310723APB_FTO_196282 State Bank of India SBIN0030141 TIRLA 52598
19 TIRLA MP1722003_310723APB_FTO_196282 State Bank of India SBIN0030147 BAKANER 7735
20 TIRLA MP1722003_310723APB_FTO_196282 State Bank of India SBIN0030149 GANDHWANI 1768
21 TIRLA MP1722003_310723APB_FTO_196282 State Bank of India SBIN0030381 COLLECTORATE DHAR 3094
22 TIRLA MP1722003_310723APB_FTO_196282 STATE BANK OF INDORE SBIN0030141 TIRLA 1768
23 TIRLA MP1722003_310723APB_FTO_196282 UCO Bank UCBA0000246 NEEMUCH 1547
24 TIRLA MP1722003_310723APB_FTO_196282 UCO Bank UCBA0002246 DHAR 1547
25 TIRLA MP1722003_310723APB_FTO_196282 Union Bank of India UBIN0532649 MANDLESHWAR 1547
26 TIRLA MP1722003_310723APB_FTO_196282 Union Bank of India UBIN0553824 DHAR 1547
27 TIRLA MP1722003_310723APB_FTO_196282 Bandhan Bank Limited BDBL0001230 INDORE 1547
28 TIRLA MP1722003_310723APB_FTO_196282 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 1547
29 TIRLA MP1722003_310723APB_FTO_196282 IDFC Bank IDFB0041221 DHAR 7735
30 TIRLA MP1722003_310723APB_FTO_196282 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1428
31 TIRLA MP1722003_310723APB_FTO_196282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
32 TIRLA MP1722003_310723APB_FTO_196282 Fino Payments Bank Ltd FINO0001446 MP RO 5083
33 TIRLA MP1722003_310723APB_FTO_196282 India Post Payments Bank IPOS0000001 DHAR 3757
34 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3094
35 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 21658
36 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 35581
37 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 33677
38 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 3315
39 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3536
40 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1105
41 TIRLA MP1722003_310723APB_FTO_196282 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 4641
42 TIRLA MP1722003_310723APB_FTO_196282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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