Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_060923APB_FTO_253630
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-22-003-038-003/5-A
(Bhuwada) 		1722003038NRG24050920230367292 06/09/2023 Anil Gehalot 1722003038WL038957 Anil Gehalot 00045 BARB0BARDHA 1326 1326 Processed 14/09/2023 178245629 AnilGehalot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TIRLA MP-22-003-003-002/461
(Aahu) 		1722003003NRG24040920230366582 06/09/2023 Priya 1722003003WL038840 Priya 00045 BARB0DHARXX 3094 3094 Processed 14/09/2023 178245629 Priya BANK OF BARODA(606985)
3 TIRLA MP-22-003-011-002/500-A
(Gyanpura) 		1722003011NRG24060920230370415 06/09/2023 SURESH 1722003011WL039312 SURESH 00045 BARB0DHARXX 3536 3536 Processed 14/09/2023 178245629 SURESH BANK OF BARODA(606985)
4 TIRLA MP-22-003-018-001/260
(Mohanpur) 		1722003018NRG24050920230369878 06/09/2023 Manju bai 1722003018WL039253 Manju bai 00045 BARB0DHARXX 1326 1326 Processed 14/09/2023 178245629 Manjubai BANK OF BARODA(606985)
5 TIRLA MP-22-003-018-001/260
(Mohanpur) 		1722003018NRG24050920230369877 06/09/2023 sohan 1722003018WL039253 sohan 00045 BARB0DHARXX 1326 1326 Processed 14/09/2023 178245629 sohan BANK OF BARODA(606985)
6 TIRLA MP-22-003-019-005/21
(Bhutibawadi) 		1722003044NRG24040920230362672 06/09/2023 Nandram 1722003044WL038368 Nandram 00045 BARB0DHARXX 3094 3094 Processed 14/09/2023 178245629 Nandram BANK OF BARODA(606985)
7 TIRLA MP-22-003-019-006/1
(Bhutibawadi) 		1722003044NRG24040920230362686 06/09/2023 Gulka 1722003044WL038374 Gulka 00045 BARB0DHARXX 1326 1326 Processed 14/09/2023 178245629 Gulka INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24040920230362690 06/09/2023 rayeku bai 1722003044WL038374 rayeku bai 00045 BARB0DHARXX 1326 1326 Processed 14/09/2023 178245629 rayekubai BANK OF BARODA(606985)
9 TIRLA MP-22-003-019-006/4
(Bhutibawadi) 		1722003044NRG24040920230362692 06/09/2023 Bhgirath 1722003044WL038374 Bhgirath 00045 BARB0DHARXX 1326 1326 Processed 14/09/2023 178245629 Bhgirath BANK OF BARODA(606985)
10 TIRLA MP-22-003-019-006/64
(Bhutibawadi) 		1722003044NRG24040920230362696 06/09/2023 Nanu 1722003044WL038374 Nanu 00045 BARB0DHARXX 1326 1326 Processed 14/09/2023 178245629 Nanu NARMADA JHABUA GRAMIN BANK(508515)
11 TIRLA MP-22-003-020-002/19
(Dholahanuman) 		1722003045NRG24060920230370730 06/09/2023 Ramsingh 1722003045WL039354 Ramsingh 00045 BARB0DHARXX 3315 3315 Processed 14/09/2023 178245629 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-025-002/32
(Khidkya kala) 		1722003025NRG24040920230366695 06/09/2023 Jagan 1722003025WL038853 Jagan 00045 BARB0DHARXX 1547 1547 Processed 14/09/2023 178245629 Jagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 TIRLA MP-22-003-026-001/712-B
(Aamla) 		1722003026NRG24060920230370712 06/09/2023 Kamal 1722003026WL039350 Kamal 00045 BARB0DHARXX 1326 1326 Processed 14/09/2023 178245629 Kamal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
14 TIRLA MP-22-003-026-001/715-A
(Aamla) 		1722003026NRG24060920230370715 06/09/2023 Nirmala 1722003026WL039350 Nirmala 00045 BARB0RAJRAJ 1326 1326 Processed 14/09/2023 178245629 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 TIRLA MP-22-003-037-003/64-A
(Kachhavda) 		1722003037NRG24060920230370405 06/09/2023 devsingh 1722003037WL039303 devsingh 00045 BARB0TONKIX 3094 3094 Processed 14/09/2023 178245629 devsingh NARMADA JHABUA GRAMIN BANK(508515)
16 TIRLA MP-22-003-038-003/29-B
(Bhuwada) 		1722003038NRG24050920230367289 06/09/2023 chensing 1722003038WL038957 chensing 00045 BARB0TONKIX 1105 1105 Processed 14/09/2023 178245629 chensing BANK OF BARODA(606985)
SubTotal 4199 4199
17 TIRLA MP-22-003-011-003/600-B
(Gyanpura) 		1722003011NRG24060920230370991 06/09/2023 sayra bai 1722003011WL039389 sayra bai 00048 BKID0008846 3536 3536 Processed 14/09/2023 178245629 sayrabai ICICI BANK LTD(508534)
18 TIRLA MP-22-003-018-001/103
(Mohanpur) 		1722003018NRG24050920230369902 06/09/2023 Badri Rupsingh 1722003018WL039254 Badri Rupsingh 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 BadriRupsingh BANK OF INDIA(508505)
19 TIRLA MP-22-003-018-001/137
(Mohanpur) 		1722003018NRG24050920230369852 06/09/2023 Zhitra 1722003018WL039253 Zhitra 00048 BKID0008846 884 884 Processed 14/09/2023 178245629 Zhitra BANK OF INDIA(508505)
20 TIRLA MP-22-003-018-001/230
(Mohanpur) 		1722003018NRG24050920230369868 06/09/2023 Bhuri bai 1722003018WL039253 Bhuri bai 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 Bhuribai BANK OF INDIA(508505)
21 TIRLA MP-22-003-018-001/230
(Mohanpur) 		1722003018NRG24050920230369867 06/09/2023 Nahar 1722003018WL039253 Nahar 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 Nahar BANK OF INDIA(508505)
22 TIRLA MP-22-003-018-001/253
(Mohanpur) 		1722003018NRG24050920230369872 06/09/2023 Guddi bai 1722003018WL039253 Guddi bai 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 Guddibai BANK OF INDIA(508505)
23 TIRLA MP-22-003-018-001/255
(Mohanpur) 		1722003018NRG24050920230369875 06/09/2023 Valiya magtiya 1722003018WL039253 Valiya magtiya 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 Valiyamagtiya BANK OF INDIA(508505)
24 TIRLA MP-22-003-018-001/268-B
(Mohanpur) 		1722003018NRG24050920230369883 06/09/2023 Sangeeta 1722003018WL039253 Sangeeta 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 Sangeeta BANK OF INDIA(508505)
25 TIRLA MP-22-003-018-001/288
(Mohanpur) 		1722003018NRG24050920230369886 06/09/2023 Ramsingh Madiya 1722003018WL039253 Ramsingh Madiya 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 RamsinghMadiya BANK OF BARODA(606985)
26 TIRLA MP-22-003-018-001/86
(Mohanpur) 		1722003018NRG24050920230369898 06/09/2023 Gulsingh 1722003018WL039253 Gulsingh 00048 BKID0008846 1326 1326 Processed 14/09/2023 178245629 Gulsingh BANK OF INDIA(508505)
27 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG24050920230368196 06/09/2023 Pappu 1722003044WL039115 Pappu 00048 BKID0008846 3094 3094 Processed 14/09/2023 178245629 Pappu NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-032-004/150-B
(Chhota Umriya) 		1722003032NRG24060920230370372 06/09/2023 sonu 1722003032WL039295 sonu 00048 BKID0008846 800 800 Processed 14/09/2023 178245629 sonu BANK OF INDIA(508505)
29 TIRLA MP-22-003-032-004/32-A
(Chhota Umriya) 		1722003032NRG24060920230370376 06/09/2023 burebai 1722003032WL039295 burebai 00048 BKID0008846 1000 1000 Processed 14/09/2023 178245629 burebai BANK OF INDIA(508505)
30 TIRLA MP-22-003-032-004/34
(Chhota Umriya) 		1722003032NRG24060920230370377 06/09/2023 PARKAS 1722003032WL039295 PARKAS 00048 BKID0008846 800 800 Processed 14/09/2023 178245629 PARKAS BANK OF INDIA(508505)
31 TIRLA MP-22-003-045-002/820
(Dholahanuman) 		1722003045NRG24060920230370734 06/09/2023 Mahesh 1722003045WL039356 Mahesh 00048 BKID0008846 3315 3315 Processed 14/09/2023 178245629 Mahesh BANK OF INDIA(508505)
SubTotal 24037 24037
32 TIRLA MP-22-003-008-001/26
(Kharampur) 		1722003008NRG24060920230370633 06/09/2023 BHURI BAI 1722003008WL039343 BHURI BAI 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 BHURIBAI BANK OF INDIA(508505)
33 TIRLA MP-22-003-008-001/26
(Kharampur) 		1722003008NRG24060920230370632 06/09/2023 Kashiram 1722003008WL039343 Kashiram 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 Kashiram BANK OF INDIA(508505)
34 TIRLA MP-22-003-011-003/600-A
(Gyanpura) 		1722003011NRG24060920230370409 06/09/2023 guddi 1722003011WL039306 guddi 00048 BKID0009800 3536 3536 Processed 14/09/2023 178245629 guddi BANK OF INDIA(508505)
35 TIRLA MP-22-003-018-001/103
(Mohanpur) 		1722003018NRG24050920230369905 06/09/2023 mendu bai 1722003018WL039254 mendu bai 00048 BKID0009800 663 663 Processed 14/09/2023 178245629 mendubai BANK OF INDIA(508505)
36 TIRLA MP-22-003-018-001/114
(Mohanpur) 		1722003018NRG24050920230369835 06/09/2023 PRATAP 1722003018WL039253 PRATAP 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 PRATAP BANK OF MAHARASHTRA(607387)
37 TIRLA MP-22-003-018-001/114
(Mohanpur) 		1722003018NRG24050920230369836 06/09/2023 PRATAP 1722003018WL039253 PRATAP 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 PRATAP BANK OF INDIA(508505)
38 TIRLA MP-22-003-018-001/114
(Mohanpur) 		1722003018NRG24050920230369837 06/09/2023 PRATAP 1722003018WL039253 PRATAP 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 PRATAP AU SMALL FINANCE BANK LTD(608088)
39 TIRLA MP-22-003-018-001/136
(Mohanpur) 		1722003018NRG24050920230369851 06/09/2023 Resham bai 1722003018WL039253 Resham bai 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 Reshambai BANK OF INDIA(508505)
40 TIRLA MP-22-003-018-001/252
(Mohanpur) 		1722003018NRG24050920230369870 06/09/2023 MULI BHIMA 1722003018WL039253 MULI BHIMA 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 MULIBHIMA BANK OF INDIA(508505)
41 TIRLA MP-22-003-018-001/268-A
(Mohanpur) 		1722003018NRG24050920230369881 06/09/2023 Radha Bai 1722003018WL039253 Radha Bai 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 RadhaBai BANK OF INDIA(508505)
42 TIRLA MP-22-003-018-001/288
(Mohanpur) 		1722003018NRG24050920230369885 06/09/2023 Ramsingh Madiya 1722003018WL039253 Ramsingh Madiya 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 RamsinghMadiya BANK OF BARODA(606985)
43 TIRLA MP-22-003-019-005/4
(Bhutibawadi) 		1722003044NRG24040920230362660 06/09/2023 Naaju 1722003044WL038362 Naaju 00048 BKID0009800 3094 3094 Processed 14/09/2023 178245629 Naaju BANK OF BARODA(606985)
44 TIRLA MP-22-003-019-006/1
(Bhutibawadi) 		1722003044NRG24040920230362685 06/09/2023 Rugnath 1722003044WL038374 Rugnath 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 Rugnath BANK OF INDIA(508505)
45 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24040920230362688 06/09/2023 Nuri bi 1722003044WL038374 Nuri bi 00048 BKID0009800 1326 1326 Processed 14/09/2023 178245629 Nuribi BANK OF INDIA(508505)
46 TIRLA MP-22-003-035-003/106
(Kua) 		1722003035NRG24050920230367253 06/09/2023 Puni 1722003035WL038944 Puni 00048 BKID0009800 3094 3094 Processed 14/09/2023 178245629 Puni STATE BANK OF INDIA(508548)
47 TIRLA MP-22-003-035-004/103
(Kua) 		1722003035NRG24050920230367233 06/09/2023 kamli bai 1722003035WL038936 kamli bai 00048 BKID0009800 3094 3094 Processed 14/09/2023 178245629 kamlibai BANK OF INDIA(508505)
SubTotal 28067 28067
48 TIRLA MP-22-003-026-001/706-C
(Aamla) 		1722003026NRG24060920230370706 06/09/2023 Mamta 1722003026WL039350 Mamta 00048 BKID0009809 1547 1547 Processed 14/09/2023 178245629 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRLA MP-22-003-026-001/709-B
(Aamla) 		1722003026NRG24060920230370709 06/09/2023 Deepika 1722003026WL039350 Deepika 00048 BKID0009809 1547 1547 Processed 14/09/2023 178245629 Deepika BANK OF INDIA(508505)
SubTotal 3094 3094
50 TIRLA MP-22-003-002-002/106-D
(Akoda) 		1722003002NRG24060920230371345 06/09/2023 Vimal 1722003002WL039438 Vimal 00048 BKID0009824 1547 1547 Processed 14/09/2023 178245629 Vimal NARMADA JHABUA GRAMIN BANK(508515)
51 TIRLA MP-22-003-002-002/106-D
(Akoda) 		1722003002NRG24060920230371344 06/09/2023 Vimal 1722003002WL039438 Vimal 00048 BKID0009824 1547 1547 Processed 14/09/2023 178245629 Vimal NARMADA JHABUA GRAMIN BANK(508515)
52 TIRLA MP-22-003-002-002/84-B
(Akoda) 		1722003002NRG24060920230371358 06/09/2023 Ritesh 1722003002WL039438 Ritesh 00048 BKID0009824 1547 1547 Processed 14/09/2023 178245629 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
53 TIRLA MP-22-003-002-002/84-B
(Akoda) 		1722003002NRG24060920230371357 06/09/2023 Ritesh 1722003002WL039438 Ritesh 00048 BKID0009824 1547 1547 Processed 14/09/2023 178245629 Ritesh BANK OF INDIA(508505)
SubTotal 6188 6188
54 TIRLA MP-22-003-015-003/121
(Himmatgarh) 		1722003043NRG24050920230368452 06/09/2023 malsingh 1722003043WL039167 malsingh 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 malsingh BANK OF INDIA(508505)
55 TIRLA MP-22-003-018-001/113
(Mohanpur) 		1722003018NRG24050920230369909 06/09/2023 Gulsingh 1722003018WL039254 Gulsingh 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 TIRLA MP-22-003-018-001/116
(Mohanpur) 		1722003018NRG24050920230369839 06/09/2023 Gopal 1722003018WL039253 Gopal 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Gopal CANARA BANK(508532)
57 TIRLA MP-22-003-018-001/116
(Mohanpur) 		1722003018NRG24050920230369838 06/09/2023 Khuman 1722003018WL039253 Khuman 00051 MAHB0000897 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TIRLA MP-22-003-018-001/118-A
(Mohanpur) 		1722003018NRG24050920230369844 06/09/2023 Madi bai 1722003018WL039253 Madi bai 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Madibai BANK OF MAHARASHTRA(607387)
59 TIRLA MP-22-003-018-001/135
(Mohanpur) 		1722003018NRG24050920230369849 06/09/2023 Chhagan 1722003018WL039253 Chhagan 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 TIRLA MP-22-003-018-001/135
(Mohanpur) 		1722003018NRG24050920230369850 06/09/2023 Sevanti bai 1722003018WL039253 Sevanti bai 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Sevantibai BANK OF MAHARASHTRA(607387)
61 TIRLA MP-22-003-018-001/159
(Mohanpur) 		1722003018NRG24050920230369856 06/09/2023 Kala bai 1722003018WL039253 Kala bai 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Kalabai BANK OF BARODA(606985)
62 TIRLA MP-22-003-018-001/159
(Mohanpur) 		1722003018NRG24050920230369855 06/09/2023 Morsingh dawar 1722003018WL039253 Morsingh dawar 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Morsinghdawar BANK OF BARODA(606985)
63 TIRLA MP-22-003-018-001/253
(Mohanpur) 		1722003018NRG24050920230369871 06/09/2023 Gulab 1722003018WL039253 Gulab 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Gulab BANK OF MAHARASHTRA(607387)
64 TIRLA MP-22-003-018-001/255
(Mohanpur) 		1722003018NRG24050920230369876 06/09/2023 Gora bai 1722003018WL039253 Gora bai 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-018-001/289-B
(Mohanpur) 		1722003018NRG24050920230369888 06/09/2023 Rema bai Fulsingh 1722003018WL039253 Rema bai Fulsingh 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 RemabaiFulsingh BANK OF MAHARASHTRA(607387)
66 TIRLA MP-22-003-018-001/60
(Mohanpur) 		1722003018NRG24050920230369889 06/09/2023 CHHOTEYA KAPOORIYA 1722003018WL039253 CHHOTEYA KAPOORIYA 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 CHHOTEYAKAPOORIYA BANK OF MAHARASHTRA(607387)
67 TIRLA MP-22-003-018-001/62
(Mohanpur) 		1722003018NRG24050920230369891 06/09/2023 Remli bai 1722003018WL039253 Remli bai 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Remlibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRLA MP-22-003-018-001/73
(Mohanpur) 		1722003018NRG24050920230369893 06/09/2023 Guman Mangilal 1722003018WL039253 Guman Mangilal 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 GumanMangilal CANARA BANK(508532)
69 TIRLA MP-22-003-018-001/8
(Mohanpur) 		1722003018NRG24050920230369894 06/09/2023 Govind 1722003018WL039253 Govind 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 TIRLA MP-22-003-018-001/83
(Mohanpur) 		1722003018NRG24050920230369897 06/09/2023 Prakash 1722003018WL039253 Prakash 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 Prakash NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-018-001/88-A
(Mohanpur) 		1722003018NRG24050920230369900 06/09/2023 Ramesh Samchar 1722003018WL039253 Ramesh Samchar 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 RameshSamchar CANARA BANK(508532)
72 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24040920230362687 06/09/2023 haresingh 1722003044WL038374 haresingh 00051 MAHB0000897 1326 1326 Processed 14/09/2023 178245629 haresingh BANK OF INDIA(508505)
SubTotal 25194 25194
73 TIRLA MP-22-003-011-003/601
(Gyanpura) 		1722003011NRG24060920230370414 06/09/2023 SANTOSH 1722003011WL039311 SANTOSH 00078 CNRB0004141 3536 3536 Processed 14/09/2023 178245629 SANTOSH CANARA BANK(508532)
74 TIRLA MP-22-003-018-001/103
(Mohanpur) 		1722003018NRG24050920230369903 06/09/2023 Dhannu bai 1722003018WL039254 Dhannu bai 00078 CNRB0004141 663 663 Processed 14/09/2023 178245629 Dhannubai CANARA BANK(508532)
75 TIRLA MP-22-003-018-001/103
(Mohanpur) 		1722003018NRG24050920230369904 06/09/2023 Mehtab 1722003018WL039254 Mehtab 00078 CNRB0004141 663 663 Processed 14/09/2023 178245629 Mehtab CANARA BANK(508532)
76 TIRLA MP-22-003-018-001/118
(Mohanpur) 		1722003018NRG24050920230369842 06/09/2023 GOVIND 1722003018WL039253 GOVIND 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 GOVIND FINO PAYMENTS BANK LTD(608001)
77 TIRLA MP-22-003-018-001/118
(Mohanpur) 		1722003018NRG24050920230369841 06/09/2023 Rukamani bai 1722003018WL039253 Rukamani bai 00078 CNRB0004141 442 442 Processed 14/09/2023 178245629 Rukamanibai CANARA BANK(508532)
78 TIRLA MP-22-003-018-001/120
(Mohanpur) 		1722003018NRG24050920230369845 06/09/2023 Buchi bai Devsingh 1722003018WL039253 Buchi bai Devsingh 00078 CNRB0004141 884 884 Processed 14/09/2023 178245629 BuchibaiDevsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 TIRLA MP-22-003-018-001/120
(Mohanpur) 		1722003018NRG24050920230369847 06/09/2023 Gulab Devsingh 1722003018WL039253 Gulab Devsingh 00078 CNRB0004141 884 884 Processed 14/09/2023 178245629 GulabDevsingh CANARA BANK(508532)
80 TIRLA MP-22-003-018-001/120
(Mohanpur) 		1722003018NRG24050920230369846 06/09/2023 Ramtu bai 1722003018WL039253 Ramtu bai 00078 CNRB0004141 884 884 Processed 14/09/2023 178245629 Ramtubai BANK OF BARODA(606985)
81 TIRLA MP-22-003-018-001/133-A
(Mohanpur) 		1722003018NRG24050920230369910 06/09/2023 AntarRupsingh 1722003018WL039254 AntarRupsingh 00078 CNRB0004141 884 884 Processed 14/09/2023 178245629 AntarRupsingh BANK OF BARODA(606985)
82 TIRLA MP-22-003-018-001/133-A
(Mohanpur) 		1722003018NRG24050920230369848 06/09/2023 Ramudi bai 1722003018WL039253 Ramudi bai 00078 CNRB0004141 884 884 Processed 14/09/2023 178245629 Ramudibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRLA MP-22-003-018-001/188
(Mohanpur) 		1722003018NRG24050920230369857 06/09/2023 Madan 1722003018WL039253 Madan 00078 CNRB0004141 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TIRLA MP-22-003-018-001/191
(Mohanpur) 		1722003018NRG24050920230369862 06/09/2023 MAHESH 1722003018WL039253 MAHESH 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 MAHESH CANARA BANK(508532)
85 TIRLA MP-22-003-018-001/191
(Mohanpur) 		1722003018NRG24050920230369863 06/09/2023 PARMILA 1722003018WL039253 PARMILA 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 PARMILA BANK OF INDIA(508505)
86 TIRLA MP-22-003-018-001/191-A
(Mohanpur) 		1722003018NRG24050920230369864 06/09/2023 Munsingh 1722003018WL039253 Munsingh 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 Munsingh CANARA BANK(508532)
87 TIRLA MP-22-003-018-001/254
(Mohanpur) 		1722003018NRG24050920230369873 06/09/2023 Bhima 1722003018WL039253 Bhima 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 Bhima CANARA BANK(508532)
88 TIRLA MP-22-003-018-001/254
(Mohanpur) 		1722003018NRG24050920230369874 06/09/2023 Kela bai 1722003018WL039253 Kela bai 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 Kelabai CANARA BANK(508532)
89 TIRLA MP-22-003-018-001/289-B
(Mohanpur) 		1722003018NRG24050920230369887 06/09/2023 Fulsingh 1722003018WL039253 Fulsingh 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 Fulsingh CANARA BANK(508532)
90 TIRLA MP-22-003-018-001/62
(Mohanpur) 		1722003018NRG24050920230369890 06/09/2023 Ramesh 1722003018WL039253 Ramesh 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 Ramesh BANK OF BARODA(606985)
91 TIRLA MP-22-003-018-001/82
(Mohanpur) 		1722003018NRG24050920230369896 06/09/2023 Fundi bai Devsingh 1722003018WL039253 Fundi bai Devsingh 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 FundibaiDevsingh CANARA BANK(508532)
92 TIRLA MP-22-003-018-001/82
(Mohanpur) 		1722003018NRG24050920230369895 06/09/2023 Meva bai 1722003018WL039253 Meva bai 00078 CNRB0004141 1326 1326 Processed 14/09/2023 178245629 Mevabai CANARA BANK(508532)
93 TIRLA MP-22-003-018-001/88
(Mohanpur) 		1722003018NRG24050920230369899 06/09/2023 Samser Nandram 1722003018WL039253 Samser Nandram 00078 CNRB0004141 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24060920230370374 06/09/2023 Mohan singh 1722003032WL039295 Mohan singh 00078 CNRB0004141 1000 1000 Processed 14/09/2023 178245629 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26636 26636
95 TIRLA MP-22-003-032-004/158-B
(Chhota Umriya) 		1722003032NRG24060920230370373 06/09/2023 Kiran 1722003032WL039295 Kiran 00152 HDFC0000906 1000 1000 Processed 14/09/2023 178245629 Kiran STATE BANK OF INDIA(508548)
SubTotal 1000 1000
96 TIRLA MP-22-003-002-002/34
(Akoda) 		1722003002NRG24060920230371351 06/09/2023 subhash 1722003002WL039438 subhash 00168 ICIC0000512 1547 1547 Processed 14/09/2023 178245629 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
97 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24040920230362691 06/09/2023 Suresh 1722003044WL038374 Suresh 00354 PUNB0659300 1326 1326 Processed 14/09/2023 178245629 Suresh BANK OF INDIA(508505)
98 TIRLA MP-22-003-026-001/703-C
(Aamla) 		1722003026NRG24060920230370705 06/09/2023 Sandhya 1722003026WL039350 Sandhya 00354 PUNB0659300 1547 1547 Processed 14/09/2023 178245629 Sandhya BANK OF INDIA(508505)
99 TIRLA MP-22-003-045-001/438
(Dholahanuman) 		1722003045NRG24060920230370732 06/09/2023 Balaram 1722003045WL039355 Balaram 00354 PUNB0659300 3315 3315 Processed 14/09/2023 178245629 Balaram FINO PAYMENTS BANK LTD(608001)
100 TIRLA MP-22-003-045-001/438
(Dholahanuman) 		1722003045NRG24060920230370733 06/09/2023 Hira Bai 1722003045WL039355 Hira Bai 00354 PUNB0659300 3315 3315 Processed 14/09/2023 178245629 HiraBai BANK OF BARODA(606985)
SubTotal 9503 9503
101 TIRLA MP-22-003-008-002/72
(Kharampur) 		1722003008NRG24060920230370637 06/09/2023 harikishan 1722003008WL039343 harikishan 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178245629 harikishan STATE BANK OF INDIA(508548)
102 TIRLA MP-22-003-008-002/72-B
(Kharampur) 		1722003008NRG24060920230370639 06/09/2023 shweta 1722003008WL039343 shweta 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178245629 shweta BANK OF INDIA(508505)
SubTotal 2652 2652
103 TIRLA MP-22-003-002-003/115
(Akoda) 		1722003002NRG24060920230371321 06/09/2023 mamta dawar 1722003002WL039434 mamta dawar 00415 SBIN0030041 1547 1547 Processed 14/09/2023 178245629 mamtadawar STATE BANK OF INDIA(508548)
104 TIRLA MP-22-003-008-001/161
(Kharampur) 		1722003008NRG24060920230370631 06/09/2023 Jamnabai 1722003008WL039343 Jamnabai 00415 SBIN0030041 1326 1326 Processed 14/09/2023 178245629 Jamnabai STATE BANK OF INDIA(508548)
105 TIRLA MP-22-003-008-001/161
(Kharampur) 		1722003008NRG24060920230370630 06/09/2023 Shriram 1722003008WL039343 Shriram 00415 SBIN0030041 1326 1326 Processed 14/09/2023 178245629 Shriram IDFC BANK LIMITED(608117)
SubTotal 4199 4199
106 TIRLA MP-22-003-038-003/29-B
(Bhuwada) 		1722003038NRG24050920230367290 06/09/2023 Manju Bai 1722003038WL038957 Manju Bai 00415 SBIN0030045 1326 1326 Processed 14/09/2023 178245629 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 TIRLA MP-22-003-009-001/51
(Bodhwada) 		1722003009NRG24050920230368330 06/09/2023 Ramratan 1722003009WL039142 Ramratan 00415 SBIN0030141 1326 1326 Processed 14/09/2023 178245629 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
108 TIRLA MP-22-003-009-002/39
(Bodhwada) 		1722003009NRG24050920230368332 06/09/2023 ukar 1722003009WL039142 ukar 00415 SBIN0030141 1326 1326 Processed 14/09/2023 178245629 ukar NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-009-002/96-A
(Bodhwada) 		1722003009NRG24050920230368326 06/09/2023 Pawan 1722003009WL039141 Pawan 00415 SBIN0030141 1326 1326 Processed 14/09/2023 178245629 Pawan NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-011-002/13
(Gyanpura) 		1722003011NRG24060920230370411 06/09/2023 Laxman 1722003011WL039308 Laxman 00415 SBIN0030141 3536 3536 Processed 14/09/2023 178245629 Laxman STATE BANK OF INDIA(508548)
111 TIRLA MP-22-003-018-001/118
(Mohanpur) 		1722003018NRG24050920230369840 06/09/2023 Rama ravji 1722003018WL039253 Rama ravji 00415 SBIN0030141 1326 1326 Processed 14/09/2023 178245629 Ramaravji FINO PAYMENTS BANK LTD(608001)
112 TIRLA MP-22-003-018-001/145-A
(Mohanpur) 		1722003018NRG24050920230369854 06/09/2023 MUKESH 1722003018WL039253 MUKESH 00415 SBIN0030141 1326 1326 Processed 14/09/2023 178245629 MUKESH BANK OF INDIA(508505)
113 TIRLA MP-22-003-026-001/710-C
(Aamla) 		1722003026NRG24060920230370710 06/09/2023 Sachin 1722003026WL039350 Sachin 00415 SBIN0030141 1326 1326 Processed 14/09/2023 178245629 Sachin BANK OF INDIA(508505)
SubTotal 11492 11492
114 TIRLA MP-22-003-035-002/45
(Kua) 		1722003035NRG24050920230367229 06/09/2023 kelash 1722003035WL038935 kelash 00415 SBIN0030147 3094 3094 Processed 14/09/2023 178245629 kelash STATE BANK OF INDIA(508548)
115 TIRLA MP-22-003-035-003/113
(Kua) 		1722003035NRG24050920230367254 06/09/2023 balla 1722003035WL038945 balla 00415 SBIN0030147 2652 2652 Processed 14/09/2023 178245629 balla NARMADA JHABUA GRAMIN BANK(508515)
116 TIRLA MP-22-003-035-004/84
(Kua) 		1722003035NRG24050920230367248 06/09/2023 Ddolla 1722003035WL038943 Ddolla 00415 SBIN0030147 3094 3094 Processed 14/09/2023 178245629 Ddolla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8840 8840
117 TIRLA MP-22-003-011-003/602
(Gyanpura) 		1722003011NRG24060920230370413 06/09/2023 RAMIBAI 1722003011WL039310 RAMIBAI 00415 SBIN0030381 3536 3536 Processed 14/09/2023 178245629 RAMIBAI BANK OF INDIA(508505)
118 TIRLA MP-22-003-032-004/13-A
(Chhota Umriya) 		1722003032NRG24060920230370364 06/09/2023 Bhuriya 1722003032WL039295 Bhuriya 00415 SBIN0030381 1000 1000 Processed 14/09/2023 178245629 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4536 4536
119 TIRLA MP-22-003-018-001/23
(Mohanpur) 		1722003018NRG24050920230369866 06/09/2023 MAHESH MISRILAL 1722003018WL039253 MAHESH MISRILAL 00437 TMBL0000431 1326 1326 Processed 14/09/2023 178245629 MAHESHMISRILAL BANK OF BARODA(606985)
SubTotal 1326 1326
120 TIRLA MP-22-003-008-002/72
(Kharampur) 		1722003008NRG24060920230370638 06/09/2023 VIDHYA BAI MANDWAL 1722003008WL039343 VIDHYA BAI MANDWAL 00462 UCBA0002246 1326 1326 Processed 14/09/2023 178245629 VIDHYABAIMANDWAL UCO BANK(607066)
SubTotal 1326 1326
121 TIRLA MP-22-003-008-001/94
(Kharampur) 		1722003008NRG24060920230370634 06/09/2023 Anil songara 1722003008WL039343 Anil songara 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178245629 Anilsongara UNION BANK OF INDIA(508500)
122 TIRLA MP-22-003-009-002/47-A
(Bodhwada) 		1722003009NRG24050920230368333 06/09/2023 Kalu 1722003009WL039142 Kalu 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178245629 Kalu FINO PAYMENTS BANK LTD(608001)
123 TIRLA MP-22-003-009-002/67-A
(Bodhwada) 		1722003009NRG24050920230368334 06/09/2023 lakhan 1722003009WL039142 lakhan 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178245629 lakhan NARMADA JHABUA GRAMIN BANK(508515)
124 TIRLA MP-22-003-018-001/23
(Mohanpur) 		1722003018NRG24050920230369865 06/09/2023 RAMLAKHAN NINAMA 1722003018WL039253 RAMLAKHAN NINAMA 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178245629 RAMLAKHANNINAMA BANK OF INDIA(508505)
SubTotal 5304 5304
125 TIRLA MP-22-003-043-001/130-A
(Himmatgarh) 		1722003043NRG24050920230368449 06/09/2023 Ranibai 1722003043WL039165 Ranibai 00468 UBIN0820377 1547 1547 Processed 14/09/2023 178245629 Ranibai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
126 TIRLA MP-22-003-002-002/106-C
(Akoda) 		1722003002NRG24060920230371343 06/09/2023 Aruna 1722003002WL039438 Aruna 00553 INDB0000961 1547 1547 Processed 14/09/2023 178245629 Aruna NARMADA JHABUA GRAMIN BANK(508515)
127 TIRLA MP-22-003-002-002/37
(Akoda) 		1722003002NRG24060920230371354 06/09/2023 Sagar Bai Kohli 1722003002WL039438 Sagar Bai Kohli 00553 INDB0000961 1547 1547 Processed 14/09/2023 178245629 SagarBaiKohli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
128 TIRLA MP-22-003-011-002/311
(Gyanpura) 		1722003011NRG24060920230370408 06/09/2023 Premlata Bai 1722003011WL039305 Premlata Bai 00666 IDFB0041221 3536 3536 Processed 14/09/2023 178245629 PremlataBai IDFC BANK LIMITED(608117)
129 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24060920230370375 06/09/2023 sardabai 1722003032WL039295 sardabai 00666 IDFB0041221 200 200 Processed 14/09/2023 178245629 sardabai IDFC BANK LIMITED(608117)
130 TIRLA MP-22-003-035-002/45
(Kua) 		1722003035NRG24050920230367230 06/09/2023 sarju bai 1722003035WL038935 sarju bai 00666 IDFB0041221 3094 3094 Processed 14/09/2023 178245629 sarjubai BANK OF BARODA(606985)
SubTotal 6830 6830
131 TIRLA MP-22-003-002-002/62-C
(Akoda) 		1722003002NRG24060920230371356 06/09/2023 Santosh Bai 1722003002WL039438 Santosh Bai 00666 IDFB0041223 1547 1547 Processed 14/09/2023 178245629 SantoshBai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
132 TIRLA MP-22-003-043-001/24-A
(Himmatgarh) 		1722003043NRG24050920230368448 06/09/2023 Anita bai 1722003043WL039164 Anita bai 00667 SMCB0001006 1326 1326 Processed 14/09/2023 178245629 Anitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
133 TIRLA MP-22-003-002-002/130-C
(Akoda) 		1722003002NRG24060920230371348 06/09/2023 Rishika 1722003002WL039438 Rishika 00688 FINO0001001 1547 1547 Processed 14/09/2023 178245629 Rishika FINO PAYMENTS BANK LTD(608001)
134 TIRLA MP-22-003-002-002/130-D
(Akoda) 		1722003002NRG24060920230371315 06/09/2023 Sapna 1722003002WL039434 Sapna 00688 FINO0001001 1547 1547 Processed 14/09/2023 178245629 Sapna FINO PAYMENTS BANK LTD(608001)
135 TIRLA MP-22-003-011-003/9-B
(Gyanpura) 		1722003011NRG24060920230370410 06/09/2023 TARA BAI 1722003011WL039307 TARA BAI 00688 FINO0001001 3536 3536 Processed 14/09/2023 178245629 TARABAI ICICI BANK LTD(508534)
136 TIRLA MP-22-003-018-001/103-A
(Mohanpur) 		1722003018NRG24050920230369907 06/09/2023 Anita 1722003018WL039254 Anita 00688 FINO0001001 442 442 Processed 14/09/2023 178245629 Anita BANK OF INDIA(508505)
SubTotal 7072 7072
137 TIRLA MP-22-003-019-006/2
(Bhutibawadi) 		1722003044NRG24040920230362678 06/09/2023 Bulli 1722003044WL038371 Bulli 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 Bulli NARMADA JHABUA GRAMIN BANK(508515)
138 TIRLA MP-22-003-019-006/20-A
(Bhutibawadi) 		1722003044NRG24040920230362689 06/09/2023 Ditu 1722003044WL038374 Ditu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178245629 Ditu PUNJAB NATIONAL BANK(508568)
139 TIRLA MP-22-003-019-006/53
(Bhutibawadi) 		1722003044NRG24040920230362695 06/09/2023 surja 1722003044WL038374 surja 00688 FINO0001446 1326 1326 Processed 14/09/2023 178245629 surja NARMADA JHABUA GRAMIN BANK(508515)
140 TIRLA MP-22-003-020-002/29
(Dholahanuman) 		1722003045NRG24060920230370736 06/09/2023 Sohan 1722003045WL039357 Sohan 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 Sohan STATE BANK OF INDIA(508548)
141 TIRLA MP-22-003-035-002/105
(Kua) 		1722003035NRG24050920230367251 06/09/2023 hirkibai 1722003035WL038944 hirkibai 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 hirkibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 TIRLA MP-22-003-044-001/104-D
(Bhutibawadi) 		1722003044NRG24040920230362641 06/09/2023 saju bai 1722003044WL038354 saju bai 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 sajubai NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-044-001/109-B
(Bhutibawadi) 		1722003044NRG24040920230362697 06/09/2023 Rajli 1722003044WL038374 Rajli 00688 FINO0001446 1326 1326 Processed 14/09/2023 178245629 Rajli BANK OF INDIA(508505)
144 TIRLA MP-22-003-044-001/5-C
(Bhutibawadi) 		1722003044NRG24050920230368193 06/09/2023 gulka 1722003044WL039113 gulka 00688 FINO0001446 1326 1326 Processed 14/09/2023 178245629 gulka FINO PAYMENTS BANK LTD(608001)
145 TIRLA MP-22-003-044-001/58-C
(Bhutibawadi) 		1722003044NRG24040920230362652 06/09/2023 mohan 1722003044WL038358 mohan 00688 FINO0001446 221 221 Processed 14/09/2023 178245629 mohan FINO PAYMENTS BANK LTD(608001)
146 TIRLA MP-22-003-044-001/58-C
(Bhutibawadi) 		1722003044NRG24040920230362653 06/09/2023 raju bai 1722003044WL038358 raju bai 00688 FINO0001446 221 221 Processed 14/09/2023 178245629 rajubai FINO PAYMENTS BANK LTD(608001)
147 TIRLA MP-22-003-044-003/278-A
(Bhutibawadi) 		1722003044NRG24040920230362622 06/09/2023 jesma bai 1722003044WL038345 jesma bai 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 jesmabai BANK OF INDIA(508505)
148 TIRLA MP-22-003-044-003/278-A
(Bhutibawadi) 		1722003044NRG24040920230362621 06/09/2023 radhesyam 1722003044WL038345 radhesyam 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 radhesyam BANK OF INDIA(508505)
149 TIRLA MP-22-003-044-003/278-D
(Bhutibawadi) 		1722003044NRG24040920230362630 06/09/2023 genda bai 1722003044WL038348 genda bai 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 gendabai BANK OF BARODA(606985)
150 TIRLA MP-22-003-044-003/278-D
(Bhutibawadi) 		1722003044NRG24040920230362629 06/09/2023 rugga 1722003044WL038348 rugga 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 rugga BANK OF BARODA(606985)
151 TIRLA MP-22-003-044-003/95
(Bhutibawadi) 		1722003044NRG24040920230362637 06/09/2023 guman 1722003044WL038352 guman 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 guman FINO PAYMENTS BANK LTD(608001)
152 TIRLA MP-22-003-044-003/95
(Bhutibawadi) 		1722003044NRG24040920230362638 06/09/2023 sita 1722003044WL038352 sita 00688 FINO0001446 3094 3094 Processed 14/09/2023 178245629 sita FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
153 TIRLA MP-22-003-018-001/191
(Mohanpur) 		1722003018NRG24050920230369861 06/09/2023 Narmada Bai 1722003018WL039253 Narmada Bai 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178245629 NarmadaBai BANK OF BARODA(606985)
154 TIRLA MP-22-003-018-001/191
(Mohanpur) 		1722003018NRG24050920230369860 06/09/2023 sobliya 1722003018WL039253 sobliya 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178245629 sobliya CANARA BANK(508532)
155 TIRLA MP-22-003-018-001/268-C
(Mohanpur) 		1722003018NRG24050920230369884 06/09/2023 Dinesh Nagu 1722003018WL039253 Dinesh Nagu 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178245629 DineshNagu INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIRLA MP-22-003-026-001/300-A
(Aamla) 		1722003026NRG24060920230370703 06/09/2023 Jagan 1722003026WL039350 Jagan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178245629 Jagan BANK OF INDIA(508505)
SubTotal 5525 5525
157 TIRLA MP-22-003-019-006/4
(Bhutibawadi) 		1722003044NRG24040920230362693 06/09/2023 Dharu Bai 1722003044WL038374 Dharu Bai 00697 BKID0MG6013 1326 1326 Processed 14/09/2023 178245629 DharuBai BANK OF BARODA(606985)
158 TIRLA MP-22-003-038-003/3-B
(Bhuwada) 		1722003038NRG24050920230367291 06/09/2023 Yshvant 1722003038WL038957 Yshvant 00697 BKID0MG6013 1326 1326 Processed 14/09/2023 178245629 Yshvant BANK OF BARODA(606985)
SubTotal 2652 2652
159 TIRLA MP-22-003-009-001/141-B
(Bodhwada) 		1722003009NRG24050920230368335 06/09/2023 hemata 1722003009WL039143 hemata 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 hemata JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 TIRLA MP-22-003-009-001/148
(Bodhwada) 		1722003009NRG24050920230368321 06/09/2023 ISHAVAR 1722003009WL039141 ISHAVAR 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 ISHAVAR ICICI BANK LTD(508534)
161 TIRLA MP-22-003-009-001/208
(Bodhwada) 		1722003009NRG24050920230368328 06/09/2023 magal singh 1722003009WL039142 magal singh 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 magalsingh HDFC BANK LTD(607152)
162 TIRLA MP-22-003-009-001/36
(Bodhwada) 		1722003009NRG24050920230368329 06/09/2023 Lakhan 1722003009WL039142 Lakhan 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 Lakhan STATE BANK OF INDIA(508548)
163 TIRLA MP-22-003-009-001/91-B
(Bodhwada) 		1722003009NRG24050920230368331 06/09/2023 shivam 1722003009WL039142 shivam 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 shivam NARMADA JHABUA GRAMIN BANK(508515)
164 TIRLA MP-22-003-009-002/18
(Bodhwada) 		1722003009NRG24050920230368322 06/09/2023 Bhagubai 1722003009WL039141 Bhagubai 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 Bhagubai NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-009-002/27-A
(Bodhwada) 		1722003009NRG24050920230368323 06/09/2023 Sakharam 1722003009WL039141 Sakharam 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
166 TIRLA MP-22-003-009-002/43
(Bodhwada) 		1722003009NRG24050920230368336 06/09/2023 deep kwar 1722003009WL039143 deep kwar 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 deepkwar NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-009-002/43
(Bodhwada) 		1722003009NRG24050920230368337 06/09/2023 Narendra Magan Singh 1722003009WL039143 Narendra Magan Singh 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 NarendraMaganSingh CANARA BANK(508532)
168 TIRLA MP-22-003-009-002/78
(Bodhwada) 		1722003009NRG24050920230368324 06/09/2023 hemkuwar 1722003009WL039141 hemkuwar 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 hemkuwar NARMADA JHABUA GRAMIN BANK(508515)
169 TIRLA MP-22-003-009-002/78
(Bodhwada) 		1722003009NRG24050920230368325 06/09/2023 mahendra 1722003009WL039141 mahendra 00697 BKID0MG6035 1326 1326 Processed 14/09/2023 178245629 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
170 TIRLA MP-22-003-035-002/72
(Kua) 		1722003035NRG24050920230367262 06/09/2023 guddi bai 1722003035WL038949 guddi bai 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 guddibai NARMADA JHABUA GRAMIN BANK(508515)
171 TIRLA MP-22-003-035-003/106
(Kua) 		1722003035NRG24050920230367252 06/09/2023 ramesh 1722003035WL038944 ramesh 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 TIRLA MP-22-003-035-003/113
(Kua) 		1722003035NRG24050920230367255 06/09/2023 punjli 1722003035WL038945 punjli 00697 BKID0MG6039 2652 2652 Processed 14/09/2023 178245629 punjli NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-035-003/118
(Kua) 		1722003035NRG24050920230367237 06/09/2023 munna 1722003035WL038939 munna 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 munna BANK OF BARODA(606985)
174 TIRLA MP-22-003-035-003/118
(Kua) 		1722003035NRG24050920230367236 06/09/2023 munna 1722003035WL038939 munna 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 munna NARMADA JHABUA GRAMIN BANK(508515)
175 TIRLA MP-22-003-035-003/181
(Kua) 		1722003035NRG24050920230367234 06/09/2023 kalu 1722003035WL038937 kalu 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 kalu NARMADA JHABUA GRAMIN BANK(508515)
176 TIRLA MP-22-003-035-003/22
(Kua) 		1722003035NRG24050920230367257 06/09/2023 nansingh 1722003035WL038947 nansingh 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 nansingh NARMADA JHABUA GRAMIN BANK(508515)
177 TIRLA MP-22-003-035-004/103
(Kua) 		1722003035NRG24050920230367232 06/09/2023 mangilal 1722003035WL038936 mangilal 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 TIRLA MP-22-003-035-004/107
(Kua) 		1722003035NRG24050920230367238 06/09/2023 badu 1722003035WL038940 badu 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 badu NARMADA JHABUA GRAMIN BANK(508515)
179 TIRLA MP-22-003-035-004/107
(Kua) 		1722003035NRG24050920230367239 06/09/2023 rukma 1722003035WL038940 rukma 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 rukma NARMADA JHABUA GRAMIN BANK(508515)
180 TIRLA MP-22-003-035-004/110
(Kua) 		1722003035NRG24050920230367244 06/09/2023 kekdiya 1722003035WL038942 kekdiya 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 kekdiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 TIRLA MP-22-003-035-004/110
(Kua) 		1722003035NRG24050920230367246 06/09/2023 Mira 1722003035WL038942 Mira 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 Mira NARMADA JHABUA GRAMIN BANK(508515)
182 TIRLA MP-22-003-035-004/110
(Kua) 		1722003035NRG24050920230367247 06/09/2023 munni 1722003035WL038942 munni 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 munni STATE BANK OF INDIA(508548)
183 TIRLA MP-22-003-035-004/110
(Kua) 		1722003035NRG24050920230367245 06/09/2023 nanuram 1722003035WL038942 nanuram 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 TIRLA MP-22-003-035-004/14
(Kua) 		1722003035NRG24050920230367243 06/09/2023 Buddibai 1722003035WL038941 Buddibai 00697 BKID0MG6039 2652 2652 Processed 14/09/2023 178245629 Buddibai BANK OF INDIA(508505)
185 TIRLA MP-22-003-035-004/46
(Kua) 		1722003035NRG24050920230367267 06/09/2023 Rudhi 1722003035WL038951 Rudhi 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 Rudhi NARMADA JHABUA GRAMIN BANK(508515)
186 TIRLA MP-22-003-035-004/68
(Kua) 		1722003035NRG24050920230367256 06/09/2023 sangita 1722003035WL038946 sangita 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 sangita BANK OF INDIA(508505)
187 TIRLA MP-22-003-035-004/81
(Kua) 		1722003035NRG24050920230367263 06/09/2023 gulbi bai 1722003035WL038949 gulbi bai 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 gulbibai NARMADA JHABUA GRAMIN BANK(508515)
188 TIRLA MP-22-003-035-004/84
(Kua) 		1722003035NRG24050920230367250 06/09/2023 Antar 1722003035WL038943 Antar 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 Antar STATE BANK OF INDIA(508548)
189 TIRLA MP-22-003-035-004/84
(Kua) 		1722003035NRG24050920230367249 06/09/2023 Ramli bai 1722003035WL038943 Ramli bai 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
190 TIRLA MP-22-003-035-004/9
(Kua) 		1722003035NRG24050920230367227 06/09/2023 arjun 1722003035WL038934 arjun 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 arjun STATE BANK OF INDIA(508548)
191 TIRLA MP-22-003-035-004/9
(Kua) 		1722003035NRG24050920230367228 06/09/2023 bhurki bai 1722003035WL038934 bhurki bai 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 bhurkibai NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-035-004/95
(Kua) 		1722003035NRG24050920230367259 06/09/2023 duliya 1722003035WL038948 duliya 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 duliya INDIA POST PAYMENTS BANK LIMITED(508528)
193 TIRLA MP-22-003-035-004/95
(Kua) 		1722003035NRG24050920230367258 06/09/2023 duliya 1722003035WL038948 duliya 00697 BKID0MG6039 3094 3094 Processed 14/09/2023 178245629 duliya NARMADA JHABUA GRAMIN BANK(508515)
194 TIRLA MP-22-003-035-004/95
(Kua) 		1722003035NRG24050920230367264 06/09/2023 Gangaram Ganiya 1722003035WL038950 Gangaram Ganiya 00697 BKID0MG6039 2652 2652 Processed 14/09/2023 178245629 GangaramGaniya NARMADA JHABUA GRAMIN BANK(508515)
195 TIRLA MP-22-003-035-004/95
(Kua) 		1722003035NRG24050920230367265 06/09/2023 sajni 1722003035WL038950 sajni 00697 BKID0MG6039 2652 2652 Processed 14/09/2023 178245629 sajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78676 78676
196 TIRLA MP-22-003-032-004/131-A
(Chhota Umriya) 		1722003032NRG24060920230370365 06/09/2023 Shankar 1722003032WL039295 Shankar 00697 BKID0MG6057 1000 1000 Processed 14/09/2023 178245629 Shankar NARMADA JHABUA GRAMIN BANK(508515)
197 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24060920230370366 06/09/2023 kilu 1722003032WL039295 kilu 00697 BKID0MG6057 1000 1000 Processed 14/09/2023 178245629 kilu BANK OF BARODA(606985)
198 TIRLA MP-22-003-032-004/131-C
(Chhota Umriya) 		1722003032NRG24060920230370367 06/09/2023 Vikaram 1722003032WL039295 Vikaram 00697 BKID0MG6057 1000 1000 Processed 14/09/2023 178245629 Vikaram FINO PAYMENTS BANK LTD(608001)
199 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24060920230370368 06/09/2023 Bhima 1722003032WL039295 Bhima 00697 BKID0MG6057 800 800 Processed 14/09/2023 178245629 Bhima NARMADA JHABUA GRAMIN BANK(508515)
200 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24060920230370369 06/09/2023 motabai 1722003032WL039295 motabai 00697 BKID0MG6057 800 800 Processed 14/09/2023 178245629 motabai NARMADA JHABUA GRAMIN BANK(508515)
201 TIRLA MP-22-003-032-004/138
(Chhota Umriya) 		1722003032NRG24060920230370370 06/09/2023 gawarabai 1722003032WL039295 gawarabai 00697 BKID0MG6057 600 600 Processed 14/09/2023 178245629 gawarabai NARMADA JHABUA GRAMIN BANK(508515)
202 TIRLA MP-22-003-032-004/15
(Chhota Umriya) 		1722003032NRG24060920230370371 06/09/2023 gobariya chitariya 1722003032WL039295 gobariya chitariya 00697 BKID0MG6057 600 600 Processed 14/09/2023 178245629 gobariyachitariya NARMADA JHABUA GRAMIN BANK(508515)
203 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24060920230370378 06/09/2023 Ganga Ram 1722003032WL039295 Ganga Ram 00697 BKID0MG6057 200 200 Processed 14/09/2023 178245629 GangaRam NARMADA JHABUA GRAMIN BANK(508515)
204 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24060920230370379 06/09/2023 manji 1722003032WL039295 manji 00697 BKID0MG6057 1000 1000 Processed 14/09/2023 178245629 manji NARMADA JHABUA GRAMIN BANK(508515)
205 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24060920230370380 06/09/2023 Rukhma Bai 1722003032WL039295 Rukhma Bai 00697 BKID0MG6057 1000 1000 Processed 14/09/2023 178245629 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
206 TIRLA MP-22-003-002-002/130-B
(Akoda) 		1722003002NRG24060920230371347 06/09/2023 Shivani 1722003002WL039438 Shivani 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Shivani NARMADA JHABUA GRAMIN BANK(508515)
207 TIRLA MP-22-003-002-002/14
(Akoda) 		1722003002NRG24060920230371316 06/09/2023 jujarsingh sukram 1722003002WL039434 jujarsingh sukram 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 jujarsinghsukram NARMADA JHABUA GRAMIN BANK(508515)
208 TIRLA MP-22-003-002-002/14-B
(Akoda) 		1722003002NRG24060920230371317 06/09/2023 RekhaBai 1722003002WL039434 RekhaBai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 RekhaBai IDFC BANK LIMITED(608117)
209 TIRLA MP-22-003-002-002/14-B
(Akoda) 		1722003002NRG24060920230371349 06/09/2023 RekhaBai 1722003002WL039438 RekhaBai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 RekhaBai IDFC BANK LIMITED(608117)
210 TIRLA MP-22-003-002-002/34-B
(Akoda) 		1722003002NRG24060920230371353 06/09/2023 Sapana Bai 1722003002WL039438 Sapana Bai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 SapanaBai NARMADA JHABUA GRAMIN BANK(508515)
211 TIRLA MP-22-003-002-002/34-B
(Akoda) 		1722003002NRG24060920230371352 06/09/2023 Subhash Ajnabi 1722003002WL039438 Subhash Ajnabi 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 SubhashAjnabi NARMADA JHABUA GRAMIN BANK(508515)
212 TIRLA MP-22-003-002-002/37
(Akoda) 		1722003002NRG24060920230371355 06/09/2023 Ramlal 1722003002WL039438 Ramlal 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 TIRLA MP-22-003-002-003/1
(Akoda) 		1722003002NRG24060920230371318 06/09/2023 jamanabai 1722003002WL039434 jamanabai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
214 TIRLA MP-22-003-002-003/106
(Akoda) 		1722003002NRG24060920230371319 06/09/2023 Ramkishan 1722003002WL039434 Ramkishan 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
215 TIRLA MP-22-003-002-003/110
(Akoda) 		1722003002NRG24060920230371320 06/09/2023 Vishnubai 1722003002WL039434 Vishnubai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
216 TIRLA MP-22-003-002-003/115-A
(Akoda) 		1722003002NRG24060920230371322 06/09/2023 Aashik 1722003002WL039434 Aashik 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Aashik NARMADA JHABUA GRAMIN BANK(508515)
217 TIRLA MP-22-003-002-003/17-A
(Akoda) 		1722003002NRG24060920230371323 06/09/2023 Ghanibai 1722003002WL039434 Ghanibai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Ghanibai NARMADA JHABUA GRAMIN BANK(508515)
218 TIRLA MP-22-003-002-003/18
(Akoda) 		1722003002NRG24060920230371324 06/09/2023 Mangubai 1722003002WL039434 Mangubai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
219 TIRLA MP-22-003-002-003/20-B
(Akoda) 		1722003002NRG24060920230371328 06/09/2023 Amarsingh 1722003002WL039434 Amarsingh 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Amarsingh FINO PAYMENTS BANK LTD(608001)
220 TIRLA MP-22-003-002-003/20-B
(Akoda) 		1722003002NRG24060920230371329 06/09/2023 Megh 1722003002WL039434 Megh 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Megh NARMADA JHABUA GRAMIN BANK(508515)
221 TIRLA MP-22-003-002-003/35
(Akoda) 		1722003002NRG24060920230371331 06/09/2023 harkubai 1722003002WL039434 harkubai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 harkubai NARMADA JHABUA GRAMIN BANK(508515)
222 TIRLA MP-22-003-002-003/50
(Akoda) 		1722003002NRG24060920230371332 06/09/2023 Sampatbai 1722003002WL039434 Sampatbai 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
223 TIRLA MP-22-003-002-003/99-A
(Akoda) 		1722003002NRG24060920230371333 06/09/2023 Indarlal 1722003002WL039434 Indarlal 00697 BKID0MG6071 1547 1547 Processed 14/09/2023 178245629 Indarlal NARMADA JHABUA GRAMIN BANK(508515)
224 TIRLA MP-22-003-003-002/222
(Aahu) 		1722003003NRG24040920230366559 06/09/2023 Radha Bai 1722003003WL038836 Radha Bai 00697 BKID0MG6071 2856 2856 Processed 14/09/2023 178245629 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
225 TIRLA MP-22-003-003-002/77
(Aahu) 		1722003003NRG24040920230366583 06/09/2023 RAJU BAI 1722003003WL038841 RAJU BAI 00697 BKID0MG6071 2856 2856 Processed 14/09/2023 178245629 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33558 33558
226 TIRLA MP-22-003-002-002/112-A
(Akoda) 		1722003002NRG24060920230371346 06/09/2023 sandeep 1722003002WL039438 sandeep 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178245629 sandeep NARMADA JHABUA GRAMIN BANK(508515)
227 TIRLA MP-22-003-002-003/20-A
(Akoda) 		1722003002NRG24060920230371327 06/09/2023 Dhapubai 1722003002WL039434 Dhapubai 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178245629 Dhapubai HDFC BANK LTD(607152)
228 TIRLA MP-22-003-002-003/20-A
(Akoda) 		1722003002NRG24060920230371326 06/09/2023 Radheshyam katare 1722003002WL039434 Radheshyam katare 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178245629 Radheshyamkatare BANK OF INDIA(508505)
229 TIRLA MP-22-003-003-002/242
(Aahu) 		1722003003NRG24040920230366560 06/09/2023 kailash 1722003003WL038837 kailash 00697 BKID0NAMRGB 3094 3094 Processed 14/09/2023 178245629 kailash NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-003-002/242
(Aahu) 		1722003003NRG24040920230366581 06/09/2023 Suman 1722003003WL038840 Suman 00697 BKID0NAMRGB 3094 3094 Processed 14/09/2023 178245629 Suman NARMADA JHABUA GRAMIN BANK(508515)
231 TIRLA MP-22-003-019-006/21
(Bhutibawadi) 		1722003044NRG24040920230362664 06/09/2023 Babu 1722003044WL038365 Babu 00697 BKID0NAMRGB 3094 3094 Processed 14/09/2023 178245629 Babu NARMADA JHABUA GRAMIN BANK(508515)
232 TIRLA MP-22-003-035-002/72
(Kua) 		1722003035NRG24050920230367260 06/09/2023 fatya 1722003035WL038949 fatya 00697 BKID0NAMRGB 3094 3094 Processed 14/09/2023 178245629 fatya NARMADA JHABUA GRAMIN BANK(508515)
233 TIRLA MP-22-003-035-002/72
(Kua) 		1722003035NRG24050920230367261 06/09/2023 gajendra 1722003035WL038949 gajendra 00697 BKID0NAMRGB 3094 3094 Processed 14/09/2023 178245629 gajendra FINO PAYMENTS BANK LTD(608001)
234 TIRLA MP-22-003-037-003/62-C
(Kachhavda) 		1722003037NRG24060920230370407 06/09/2023 Gulsingh 1722003037WL039304 Gulsingh 00697 BKID0NAMRGB 2856 2856 Processed 14/09/2023 178245629 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22967 22967
235 TIRLA MP-22-003-002-002/106-C
(Akoda) 		1722003002NRG24060920230371342 06/09/2023 Ravindra 1722003002WL039438 Ravindra 00703 AIRP0000001 1547 1547 Processed 14/09/2023 178245629 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-020-002/29
(Dholahanuman) 		1722003045NRG24060920230370737 06/09/2023 Shakuntala 1722003045WL039357 Shakuntala 00703 AIRP0000001 3094 3094 Processed 14/09/2023 178245629 Shakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 425693 425693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_060923APB_FTO_253630 Bank of Baroda BARB0BARDHA BARIYA 1326
2 TIRLA MP1722003_060923APB_FTO_253630 Bank of Baroda BARB0DHARXX DHAR BRANCH 23868
3 TIRLA MP1722003_060923APB_FTO_253630 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
4 TIRLA MP1722003_060923APB_FTO_253630 Bank of Baroda BARB0TONKIX TONKI 4199
5 TIRLA MP1722003_060923APB_FTO_253630 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 24037
6 TIRLA MP1722003_060923APB_FTO_253630 Bank of India BKID0009800 DHAR 28067
7 TIRLA MP1722003_060923APB_FTO_253630 Bank of India BKID0009809 AMZERA 3094
8 TIRLA MP1722003_060923APB_FTO_253630 Bank of India BKID0009824 GARDAWAD 6188
9 TIRLA MP1722003_060923APB_FTO_253630 Bank of Maharastra MAHB0000897 DHAR 25194
10 TIRLA MP1722003_060923APB_FTO_253630 Canara Bank CNRB0004141 DHAR 26636
11 TIRLA MP1722003_060923APB_FTO_253630 HDFC bank HDFC0000906 DHAR 1000
12 TIRLA MP1722003_060923APB_FTO_253630 ICICI BANK ICIC0000512 DHAR 1547
13 TIRLA MP1722003_060923APB_FTO_253630 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 9503
14 TIRLA MP1722003_060923APB_FTO_253630 State Bank of India SBIN0003417 DHAR 2652
15 TIRLA MP1722003_060923APB_FTO_253630 State Bank of India SBIN0030041 M.G.ROAD, DHAR 4199
16 TIRLA MP1722003_060923APB_FTO_253630 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
17 TIRLA MP1722003_060923APB_FTO_253630 State Bank of India SBIN0030141 TIRLA 11492
18 TIRLA MP1722003_060923APB_FTO_253630 State Bank of India SBIN0030147 BAKANER 8840
19 TIRLA MP1722003_060923APB_FTO_253630 State Bank of India SBIN0030381 COLLECTORATE DHAR 4536
20 TIRLA MP1722003_060923APB_FTO_253630 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1326
21 TIRLA MP1722003_060923APB_FTO_253630 UCO Bank UCBA0002246 DHAR 1326
22 TIRLA MP1722003_060923APB_FTO_253630 Union Bank of India UBIN0553824 DHAR 5304
23 TIRLA MP1722003_060923APB_FTO_253630 Union Bank of India UBIN0820377 DHAR 1547
24 TIRLA MP1722003_060923APB_FTO_253630 IndusInd Bank Ltd. INDB0000961 DHAR 3094
25 TIRLA MP1722003_060923APB_FTO_253630 IDFC Bank IDFB0041221 DHAR 6830
26 TIRLA MP1722003_060923APB_FTO_253630 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1547
27 TIRLA MP1722003_060923APB_FTO_253630 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
28 TIRLA MP1722003_060923APB_FTO_253630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
29 TIRLA MP1722003_060923APB_FTO_253630 Fino Payments Bank Ltd FINO0001446 MP RO 36686
30 TIRLA MP1722003_060923APB_FTO_253630 India Post Payments Bank IPOS0000001 DHAR 5525
31 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
32 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 14586
33 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 78676
34 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 8000
35 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 33558
36 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 10829
37 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 5950
38 TIRLA MP1722003_060923APB_FTO_253630 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 6188
39 TIRLA MP1722003_060923APB_FTO_253630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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