Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_091223APB_FTO_383106
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-22-003-027-002/1087
(Satipura) 		1722003027NRG24081220230589999 09/12/2023 Rajalbai 1722003027WL061850 Rajalbai 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 462453646 Rajalbai BANK OF BARODA(606985)
2 TIRLA MP-22-003-036-002/19-B
(Junapani) 		1722003036NRG24081220230588271 09/12/2023 Hirasingh 1722003036WL061655 Hirasingh 00045 BARB0BARDHA 884 884 Processed 29/02/2024 462453646 Hirasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 TIRLA MP-22-003-020-002/13
(Dholahanuman) 		1722003045NRG24071220230585874 09/12/2023 Arjun 1722003045WL061448 Arjun 00045 BARB0DBDHAR 1105 1105 Processed 01/03/2024 462453646 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRLA MP-22-003-045-001/437
(Dholahanuman) 		1722003045NRG24071220230585888 09/12/2023 Radha Parmar 1722003045WL061448 Radha Parmar 00045 BARB0DBDHAR 1326 1326 Processed 01/03/2024 462453646 RadhaParmar BANK OF BARODA(606985)
SubTotal 2431 2431
5 TIRLA MP-22-003-020-002/36
(Dholahanuman) 		1722003045NRG24071220230585879 09/12/2023 Mohit 1722003045WL061448 Mohit 00045 BARB0DHAMNO 1105 1105 Processed 01/03/2024 462453646 Mohit BANK OF BARODA(606985)
SubTotal 1105 1105
6 TIRLA MP-22-003-020-001/232
(Siyari) 		1722003020NRG24081220230589935 09/12/2023 Devsingh 1722003020WL061836 Devsingh 00045 BARB0DHARXX 1989 1989 Processed 01/03/2024 462453646 Devsingh BANK OF BARODA(606985)
7 TIRLA MP-22-003-024-002/30
(Dholahanuman) 		1722003045NRG24071220230585884 09/12/2023 Gangaram 1722003045WL061448 Gangaram 00045 BARB0DHARXX 1105 1105 Processed 01/03/2024 462453646 Gangaram BANK OF BARODA(606985)
8 TIRLA MP-22-003-027-002/64-C
(Satipura) 		1722003027NRG24081220230590008 09/12/2023 Seema Alawa 1722003027WL061851 Seema Alawa 00045 BARB0DHARXX 1547 1547 Processed 01/03/2024 462453646 SeemaAlawa STATE BANK OF INDIA(508548)
9 TIRLA MP-22-003-027-003/200-B
(Satipura) 		1722003027NRG24081220230590016 09/12/2023 Roshani Jagdish 1722003027WL061851 Roshani Jagdish 00045 BARB0DHARXX 1547 1547 Processed 01/03/2024 462453646 RoshaniJagdish STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-045-001/61-A
(Dholahanuman) 		1722003045NRG24071220230585892 09/12/2023 SANGITA MOHARE 1722003045WL061448 SANGITA MOHARE 00045 BARB0DHARXX 1326 1326 Processed 01/03/2024 462453646 SANGITAMOHARE CANARA BANK(508532)
SubTotal 7514 7514
11 TIRLA MP-22-003-027-003/200-B
(Satipura) 		1722003027NRG24081220230590017 09/12/2023 SHREERAM ALAWA 1722003027WL061851 SHREERAM ALAWA 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462453646 SHREERAMALAWA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 TIRLA MP-22-003-027-002/64-C
(Satipura) 		1722003027NRG24081220230590007 09/12/2023 Rahul 1722003027WL061851 Rahul 00045 BARB0TONKIX 1547 1547 Processed 01/03/2024 462453646 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24071220230586262 09/12/2023 mulcand 1722003007WL061495 mulcand 00048 BKID0008846 1105 1105 Processed 29/02/2024 462453646 mulcand NARMADA JHABUA GRAMIN BANK(508515)
14 TIRLA MP-22-003-019-003/81-B
(Chakalya) 		1722003019NRG24081220230588341 09/12/2023 sheru 1722003019WL061666 sheru 00048 BKID0008846 1547 1547 Processed 29/02/2024 462453646 sheru BANK OF INDIA(508505)
15 TIRLA MP-22-003-020-004/8-D
(Siyari) 		1722003020NRG24081220230589980 09/12/2023 Rama 1722003020WL061841 Rama 00048 BKID0008846 3536 3536 Processed 29/02/2024 462453646 Rama NARMADA JHABUA GRAMIN BANK(508515)
16 TIRLA MP-22-003-021-001/133
(Khadan bujurg) 		1722003000NRG24081220230589348 09/12/2023 Basantibai Dharasing 1722003WL061767 Basantibai Dharasing 00048 BKID0008846 1547 1547 Processed 29/02/2024 462453646 BasantibaiDharasing BANK OF INDIA(508505)
17 TIRLA MP-22-003-021-001/283
(Khadan bujurg) 		1722003000NRG24081220230589353 09/12/2023 BASANTI BAI PUNJA 1722003WL061767 BASANTI BAI PUNJA 00048 BKID0008846 1547 1547 Processed 01/03/2024 462453646 BASANTIBAIPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRLA MP-22-003-028-001/23
(Anjanai) 		1722003028NRG24081220230587816 09/12/2023 Gamesh 1722003028WL061610 Gamesh 00048 BKID0008846 1547 1547 Processed 29/02/2024 462453646 Gamesh NARMADA JHABUA GRAMIN BANK(508515)
19 TIRLA MP-22-003-028-002/71-B
(Anjanai) 		1722003028NRG24081220230587819 09/12/2023 Bhavsingh 1722003028WL061613 Bhavsingh 00048 BKID0008846 1105 1105 Processed 01/03/2024 462453646 Bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
20 TIRLA MP-22-003-007-001/64
(Nandankheda) 		1722003007NRG24071220230586255 09/12/2023 Mukesh 1722003007WL061495 Mukesh 00048 BKID0009800 1105 1105 Processed 29/02/2024 462453646 Mukesh BANK OF INDIA(508505)
21 TIRLA MP-22-003-019-002/81-C
(Chakalya) 		1722003019NRG24081220230588338 09/12/2023 urmila 1722003019WL061666 urmila 00048 BKID0009800 1547 1547 Processed 29/02/2024 462453646 urmila BANK OF INDIA(508505)
22 TIRLA MP-22-003-027-002/1088
(Satipura) 		1722003027NRG24081220230590001 09/12/2023 besar 1722003027WL061850 besar 00048 BKID0009800 1547 1547 Processed 29/02/2024 462453646 besar BANK OF INDIA(508505)
23 TIRLA MP-22-003-027-002/1088
(Satipura) 		1722003027NRG24081220230590000 09/12/2023 Magan 1722003027WL061850 Magan 00048 BKID0009800 1547 1547 Processed 01/03/2024 462453646 Magan STATE BANK OF INDIA(508548)
24 TIRLA MP-22-003-027-002/1090-A
(Satipura) 		1722003027NRG24081220230590003 09/12/2023 MANGLI BAI 1722003027WL061850 MANGLI BAI 00048 BKID0009800 1547 1547 Processed 29/02/2024 462453646 MANGLIBAI BANK OF INDIA(508505)
25 TIRLA MP-22-003-027-002/74-A
(Satipura) 		1722003027NRG24081220230590009 09/12/2023 Dayaram 1722003027WL061851 Dayaram 00048 BKID0009800 1547 1547 Processed 29/02/2024 462453646 Dayaram BANK OF INDIA(508505)
26 TIRLA MP-22-003-027-002/79-A
(Satipura) 		1722003027NRG24081220230590010 09/12/2023 Karan 1722003027WL061851 Karan 00048 BKID0009800 1547 1547 Processed 01/03/2024 462453646 Karan BANK OF BARODA(606985)
27 TIRLA MP-22-003-027-002/85
(Satipura) 		1722003027NRG24081220230590012 09/12/2023 bhuwan 1722003027WL061851 bhuwan 00048 BKID0009800 1547 1547 Processed 29/02/2024 462453646 bhuwan BANK OF INDIA(508505)
28 TIRLA MP-22-003-027-002/85
(Satipura) 		1722003027NRG24081220230590013 09/12/2023 muibay 1722003027WL061851 muibay 00048 BKID0009800 1547 1547 Processed 29/02/2024 462453646 muibay BANK OF INDIA(508505)
29 TIRLA MP-22-003-045-005/8-A
(Dholahanuman) 		1722003045NRG24071220230585897 09/12/2023 Shiva 1722003045WL061448 Shiva 00048 BKID0009800 1326 1326 Processed 29/02/2024 462453646 Shiva BANK OF INDIA(508505)
SubTotal 14807 14807
30 TIRLA MP-22-003-040-001/62-B
(Nalawada) 		1722003040NRG24091220230590504 09/12/2023 saloni ninagriya 1722003040WL061910 saloni ninagriya 00048 BKID0009809 1326 1326 Processed 29/02/2024 462453646 salonininagriya BANK OF INDIA(508505)
SubTotal 1326 1326
31 TIRLA MP-22-003-018-001/113
(Mohanpur) 		1722003018NRG24081220230588898 09/12/2023 Gulsingh 1722003018WL061725 Gulsingh 00051 MAHB0000897 220 220 Processed 01/03/2024 462453646 Gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRLA MP-22-003-021-001/12
(Khadan bujurg) 		1722003000NRG24081220230589346 09/12/2023 Mangibai Bhursing 1722003WL061767 Mangibai Bhursing 00051 MAHB0000897 1547 1547 Processed 01/03/2024 462453646 MangibaiBhursing BANK OF MAHARASHTRA(607387)
33 TIRLA MP-22-003-021-001/133
(Khadan bujurg) 		1722003000NRG24081220230589347 09/12/2023 DHARASINGH 1722003WL061767 DHARASINGH 00051 MAHB0000897 1547 1547 Processed 29/02/2024 462453646 DHARASINGH ICICI BANK LTD(508534)
34 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003000NRG24081220230589350 09/12/2023 ramesh 1722003WL061767 ramesh 00051 MAHB0000897 1547 1547 Processed 29/02/2024 462453646 ramesh BANK OF INDIA(508505)
35 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003000NRG24081220230589349 09/12/2023 ramesh 1722003WL061767 ramesh 00051 MAHB0000897 1547 1547 Processed 01/03/2024 462453646 ramesh BANK OF MAHARASHTRA(607387)
36 TIRLA MP-22-003-021-001/246
(Khadan bujurg) 		1722003000NRG24081220230589351 09/12/2023 RUPSINGH 1722003WL061767 RUPSINGH 00051 MAHB0000897 1105 1105 Processed 01/03/2024 462453646 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRLA MP-22-003-021-001/246
(Khadan bujurg) 		1722003000NRG24081220230589352 09/12/2023 SAVITRI RUPSINGH 1722003WL061767 SAVITRI RUPSINGH 00051 MAHB0000897 1105 1105 Processed 01/03/2024 462453646 SAVITRIRUPSINGH BANK OF MAHARASHTRA(607387)
38 TIRLA MP-22-003-021-001/334
(Khadan bujurg) 		1722003000NRG24081220230589355 09/12/2023 Pepa Bai 1722003WL061767 Pepa Bai 00051 MAHB0000897 1105 1105 Processed 01/03/2024 462453646 PepaBai BANK OF MAHARASHTRA(607387)
39 TIRLA MP-22-003-021-001/334
(Khadan bujurg) 		1722003000NRG24081220230589354 09/12/2023 RAMESWAR 1722003WL061767 RAMESWAR 00051 MAHB0000897 1105 1105 Processed 01/03/2024 462453646 RAMESWAR BANK OF BARODA(606985)
40 TIRLA MP-22-003-021-001/335
(Khadan bujurg) 		1722003000NRG24081220230589357 09/12/2023 JASWANT 1722003WL061767 JASWANT 00051 MAHB0000897 1105 1105 Processed 01/03/2024 462453646 JASWANT BANK OF MAHARASHTRA(607387)
41 TIRLA MP-22-003-021-001/335
(Khadan bujurg) 		1722003000NRG24081220230589356 09/12/2023 LALITABAI JASWANT 1722003WL061767 LALITABAI JASWANT 00051 MAHB0000897 1326 1326 Processed 29/02/2024 462453646 LALITABAIJASWANT HDFC BANK LTD(607152)
42 TIRLA MP-22-003-045-005/51-B
(Dholahanuman) 		1722003045NRG24071220230585896 09/12/2023 Piyush 1722003045WL061448 Piyush 00051 MAHB0000897 1326 1326 Processed 29/02/2024 462453646 Piyush BANK OF INDIA(508505)
SubTotal 14585 14585
43 TIRLA MP-22-003-019-003/2202017-A
(Chakalya) 		1722003019NRG24081220230588342 09/12/2023 divan 1722003019WL061667 divan 00078 CNRB0004141 1547 1547 Processed 01/03/2024 462453646 divan CANARA BANK(508532)
44 TIRLA MP-22-003-019-003/2202017-C
(Chakalya) 		1722003019NRG24081220230588344 09/12/2023 nar 1722003019WL061667 nar 00078 CNRB0004141 1547 1547 Processed 01/03/2024 462453646 nar CANARA BANK(508532)
45 TIRLA MP-22-003-019-003/2202017-D
(Chakalya) 		1722003019NRG24081220230588345 09/12/2023 juv 1722003019WL061667 juv 00078 CNRB0004141 1547 1547 Processed 01/03/2024 462453646 juv CANARA BANK(508532)
46 TIRLA MP-22-003-019-003/2202017-D
(Chakalya) 		1722003019NRG24081220230588346 09/12/2023 set 1722003019WL061667 set 00078 CNRB0004141 1547 1547 Processed 01/03/2024 462453646 set CANARA BANK(508532)
47 TIRLA MP-22-003-019-003/303-A
(Chakalya) 		1722003019NRG24081220230588347 09/12/2023 jasli bai 1722003019WL061667 jasli bai 00078 CNRB0004141 1547 1547 Processed 01/03/2024 462453646 jaslibai CANARA BANK(508532)
48 TIRLA MP-22-003-020-003/3
(Dholahanuman) 		1722003045NRG24071220230585882 09/12/2023 kuvarsingh 1722003045WL061448 kuvarsingh 00078 CNRB0004141 1105 1105 Processed 29/02/2024 462453646 kuvarsingh ICICI BANK LTD(508534)
49 TIRLA MP-22-003-045-001/65
(Dholahanuman) 		1722003045NRG24071220230585893 09/12/2023 sukiya 1722003045WL061448 sukiya 00078 CNRB0004141 1326 1326 Processed 01/03/2024 462453646 sukiya BANK OF BARODA(606985)
SubTotal 10166 10166
50 TIRLA MP-22-003-020-003/21
(Dholahanuman) 		1722003045NRG24071220230585881 09/12/2023 nansingh 1722003045WL061448 nansingh 00078 CNRB0017745 1105 1105 Processed 29/02/2024 462453646 nansingh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
51 TIRLA MP-22-003-027-002/1090-A
(Satipura) 		1722003027NRG24081220230590002 09/12/2023 KAILASH MAVI 1722003027WL061850 KAILASH MAVI 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462453646 KAILASHMAVI BANK OF INDIA(508505)
52 TIRLA MP-22-003-046-001/65-D
(Advi) 		1722003046NRG24091220230590361 09/12/2023 amit 1722003046WL061897 amit 00089 CBIN0282550 1547 1547 Processed 01/03/2024 462453646 amit STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 TIRLA MP-22-003-040-001/157-A
(Nalawada) 		1722003040NRG24091220230590495 09/12/2023 jiTENDRA 1722003040WL061910 jiTENDRA 00152 HDFC0000906 1326 1326 Processed 01/03/2024 462453646 jiTENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 TIRLA MP-22-003-046-001/43-A
(Advi) 		1722003046NRG24091220230590360 09/12/2023 jitendhr 1722003046WL061897 jitendhr 00165 IBKL0001289 1547 1547 Processed 29/02/2024 462453646 jitendhr IDBI BANK(607095)
SubTotal 1547 1547
55 TIRLA MP-22-003-020-002/26
(Dholahanuman) 		1722003045NRG24071220230585877 09/12/2023 Mohit 1722003045WL061448 Mohit 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462453646 Mohit PUNJAB NATIONAL BANK(508568)
56 TIRLA MP-22-003-020-004/32-A
(Siyari) 		1722003020NRG24081220230589984 09/12/2023 Bhavsingh 1722003020WL061844 Bhavsingh 00354 PUNB0659300 3315 3315 Processed 29/02/2024 462453646 Bhavsingh BANK OF INDIA(508505)
57 TIRLA MP-22-003-020-004/32-A
(Siyari) 		1722003020NRG24081220230589985 09/12/2023 bhuribai 1722003020WL061844 bhuribai 00354 PUNB0659300 1547 1547 Processed 29/02/2024 462453646 bhuribai IDFC BANK LIMITED(608117)
58 TIRLA MP-22-003-028-002/109-B
(Anjanai) 		1722003028NRG24081220230587817 09/12/2023 Kamal Das Mohre 1722003028WL061611 Kamal Das Mohre 00354 PUNB0659300 1547 1547 Processed 01/03/2024 462453646 KamalDasMohre STATE BANK OF INDIA(508548)
59 TIRLA MP-22-003-028-002/15-B
(Anjanai) 		1722003028NRG24081220230587801 09/12/2023 Lakshman Mandioi 1722003028WL061606 Lakshman Mandioi 00354 PUNB0659300 2431 2431 Processed 29/02/2024 462453646 LakshmanMandioi FINO PAYMENTS BANK LTD(608001)
60 TIRLA MP-22-003-028-002/15-B
(Anjanai) 		1722003028NRG24081220230587802 09/12/2023 Rajali Bai Mandioi 1722003028WL061606 Rajali Bai Mandioi 00354 PUNB0659300 2431 2431 Processed 29/02/2024 462453646 RajaliBaiMandioi FINO PAYMENTS BANK LTD(608001)
61 TIRLA MP-22-003-045-001/129
(Dholahanuman) 		1722003045NRG24071220230585886 09/12/2023 Savja Parmar 1722003045WL061448 Savja Parmar 00354 PUNB0659300 1326 1326 Processed 01/03/2024 462453646 SavjaParmar PUNJAB NATIONAL BANK(508568)
62 TIRLA MP-22-003-045-001/441
(Dholahanuman) 		1722003045NRG24071220230585890 09/12/2023 Surji Mohare 1722003045WL061448 Surji Mohare 00354 PUNB0659300 1326 1326 Processed 01/03/2024 462453646 SurjiMohare PUNJAB NATIONAL BANK(508568)
63 TIRLA MP-22-003-045-001/448
(Dholahanuman) 		1722003045NRG24071220230585891 09/12/2023 Rayku 1722003045WL061448 Rayku 00354 PUNB0659300 1326 1326 Processed 01/03/2024 462453646 Rayku PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
64 TIRLA MP-22-003-007-001/64-B
(Nandankheda) 		1722003007NRG24071220230586256 09/12/2023 govinda 1722003007WL061495 govinda 00415 SBIN0003417 1105 1105 Processed 01/03/2024 462453646 govinda STATE BANK OF INDIA(508548)
65 TIRLA MP-22-003-046-001/25
(Advi) 		1722003046NRG24091220230590358 09/12/2023 Ajay 1722003046WL061897 Ajay 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462453646 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 TIRLA MP-22-003-024-002/29
(Dholahanuman) 		1722003045NRG24071220230585883 09/12/2023 Ravi 1722003045WL061448 Ravi 00415 SBIN0030041 1105 1105 Processed 01/03/2024 462453646 Ravi STATE BANK OF INDIA(508548)
67 TIRLA MP-22-003-027-002/44-B
(Satipura) 		1722003027NRG24081220230590004 09/12/2023 mira bay 1722003027WL061850 mira bay 00415 SBIN0030041 1547 1547 Processed 01/03/2024 462453646 mirabay BANK OF BARODA(606985)
68 TIRLA MP-22-003-028-002/10-C
(Anjanai) 		1722003028NRG24081220230587803 09/12/2023 Dhan Singh 1722003028WL061607 Dhan Singh 00415 SBIN0030041 3094 3094 Processed 01/03/2024 462453646 DhanSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
69 TIRLA MP-22-003-027-003/1091-A
(Satipura) 		1722003027NRG24081220230590015 09/12/2023 VARSHA JAGDISH 1722003027WL061851 VARSHA JAGDISH 00415 SBIN0030042 1547 1547 Processed 29/02/2024 462453646 VARSHAJAGDISH IDBI BANK(607095)
SubTotal 1547 1547
70 TIRLA MP-22-003-007-001/125-A
(Nandankheda) 		1722003007NRG24071220230586265 09/12/2023 kanheyalal 1722003007WL061497 kanheyalal 00415 SBIN0030141 1105 1105 Processed 01/03/2024 462453646 kanheyalal STATE BANK OF INDIA(508548)
71 TIRLA MP-22-003-007-001/126
(Nandankheda) 		1722003007NRG24071220230586267 09/12/2023 Raju Bai Juwarsingh 1722003007WL061497 Raju Bai Juwarsingh 00415 SBIN0030141 1105 1105 Processed 01/03/2024 462453646 RajuBaiJuwarsingh STATE BANK OF INDIA(508548)
72 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24071220230586268 09/12/2023 arjun 1722003007WL061497 arjun 00415 SBIN0030141 1105 1105 Processed 01/03/2024 462453646 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 TIRLA MP-22-003-007-001/137
(Nandankheda) 		1722003007NRG24071220230586270 09/12/2023 Krashna 1722003007WL061497 Krashna 00415 SBIN0030141 1105 1105 Processed 01/03/2024 462453646 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRLA MP-22-003-007-001/182-A
(Nandankheda) 		1722003007NRG24071220230586251 09/12/2023 sevantabai 1722003007WL061495 sevantabai 00415 SBIN0030141 1105 1105 Processed 01/03/2024 462453646 sevantabai STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-007-001/184
(Nandankheda) 		1722003007NRG24071220230586272 09/12/2023 maden 1722003007WL061497 maden 00415 SBIN0030141 1105 1105 Processed 29/02/2024 462453646 maden BANK OF INDIA(508505)
76 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24071220230586252 09/12/2023 Murli 1722003007WL061495 Murli 00415 SBIN0030141 1105 1105 Processed 01/03/2024 462453646 Murli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 TIRLA MP-22-003-019-002/21-C
(Chakalya) 		1722003019NRG24081220230588337 09/12/2023 SAM 1722003019WL061666 SAM 00415 SBIN0030141 1547 1547 Processed 01/03/2024 462453646 SAM BANK OF BARODA(606985)
78 TIRLA MP-22-003-019-002/81-D
(Chakalya) 		1722003019NRG24081220230588339 09/12/2023 dinesh 1722003019WL061666 dinesh 00415 SBIN0030141 1547 1547 Processed 01/03/2024 462453646 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 TIRLA MP-22-003-019-003/64-A
(Chakalya) 		1722003019NRG24081220230588336 09/12/2023 MAMTA 1722003019WL061665 MAMTA 00415 SBIN0030141 1547 1547 Processed 29/02/2024 462453646 MAMTA SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
80 TIRLA MP-22-003-027-002/103
(Satipura) 		1722003027NRG24081220230589994 09/12/2023 prabhu 1722003027WL061850 prabhu 00415 SBIN0030141 1547 1547 Processed 01/03/2024 462453646 prabhu PUNJAB NATIONAL BANK(508568)
81 TIRLA MP-22-003-030-003/79
(Bori) 		1722003030NRG24081220230589782 09/12/2023 Varju 1722003030WL061805 Varju 00415 SBIN0030141 1547 1547 Processed 01/03/2024 462453646 Varju STATE BANK OF INDIA(508548)
82 TIRLA MP-22-003-040-001/123-A
(Nalawada) 		1722003040NRG24091220230590493 09/12/2023 anjali 1722003040WL061910 anjali 00415 SBIN0030141 1326 1326 Processed 29/02/2024 462453646 anjali NARMADA JHABUA GRAMIN BANK(508515)
83 TIRLA MP-22-003-040-001/204
(Nalawada) 		1722003040NRG24091220230590499 09/12/2023 Dulesing 1722003040WL061910 Dulesing 00415 SBIN0030141 1326 1326 Processed 01/03/2024 462453646 Dulesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18122 18122
84 TIRLA MP-22-003-040-001/237
(Nalawada) 		1722003040NRG24091220230590500 09/12/2023 shubham 1722003040WL061910 shubham 00415 SBIN0030381 1326 1326 Processed 01/03/2024 462453646 shubham CANARA BANK(508532)
85 TIRLA MP-22-003-046-001/71-C
(Advi) 		1722003046NRG24091220230590363 09/12/2023 gopal 1722003046WL061897 gopal 00415 SBIN0030381 1547 1547 Processed 01/03/2024 462453646 gopal BANK OF BARODA(606985)
SubTotal 2873 2873
86 TIRLA MP-22-003-040-001/122-A
(Nalawada) 		1722003040NRG24091220230590491 09/12/2023 ANPURNA 1722003040WL061910 ANPURNA 00468 UBIN0553824 1326 1326 Processed 01/03/2024 462453646 ANPURNA UNION BANK OF INDIA(508500)
87 TIRLA MP-22-003-045-001/128
(Dholahanuman) 		1722003045NRG24071220230585885 09/12/2023 Amarsingh 1722003045WL061448 Amarsingh 00468 UBIN0553824 1326 1326 Processed 01/03/2024 462453646 Amarsingh UNION BANK OF INDIA(508500)
88 TIRLA MP-22-003-045-001/440
(Dholahanuman) 		1722003045NRG24071220230585889 09/12/2023 Arjun 1722003045WL061448 Arjun 00468 UBIN0553824 1326 1326 Processed 29/02/2024 462453646 Arjun BANK OF INDIA(508505)
89 TIRLA MP-22-003-045-002/70-C
(Dholahanuman) 		1722003045NRG24071220230585894 09/12/2023 Vijay 1722003045WL061448 Vijay 00468 UBIN0553824 1326 1326 Processed 01/03/2024 462453646 Vijay UNION BANK OF INDIA(508500)
SubTotal 5304 5304
90 TIRLA MP-22-003-019-008/17
(Siyari) 		1722003020NRG24081220230589982 09/12/2023 Para 1722003020WL061842 Para 00666 IDFB0041221 1105 1105 Processed 29/02/2024 462453646 Para IDFC BANK LIMITED(608117)
91 TIRLA MP-22-003-020-003/13
(Dholahanuman) 		1722003045NRG24071220230585880 09/12/2023 sukhram 1722003045WL061448 sukhram 00666 IDFB0041221 1105 1105 Processed 01/03/2024 462453646 sukhram BANK OF BARODA(606985)
92 TIRLA MP-22-003-020-004/1-C
(Siyari) 		1722003020NRG24081220230589976 09/12/2023 Indarsingh 1722003020WL061838 Indarsingh 00666 IDFB0041221 3536 3536 Processed 29/02/2024 462453646 Indarsingh IDFC BANK LIMITED(608117)
93 TIRLA MP-22-003-020-004/1-C
(Siyari) 		1722003020NRG24081220230589977 09/12/2023 Parabai 1722003020WL061838 Parabai 00666 IDFB0041221 3536 3536 Processed 29/02/2024 462453646 Parabai IDFC BANK LIMITED(608117)
94 TIRLA MP-22-003-027-003/1091-A
(Satipura) 		1722003027NRG24081220230590014 09/12/2023 RUSTAM KHANNA 1722003027WL061851 RUSTAM KHANNA 00666 IDFB0041221 1547 1547 Processed 29/02/2024 462453646 RUSTAMKHANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
95 TIRLA MP-22-003-018-001/103-A
(Mohanpur) 		1722003018NRG24081220230588897 09/12/2023 Anita 1722003018WL061725 Anita 00688 FINO0001001 220 220 Processed 29/02/2024 462453646 Anita BANK OF INDIA(508505)
96 TIRLA MP-22-003-019-003/68-B
(Chakalya) 		1722003019NRG24081220230588348 09/12/2023 jamsingh 1722003019WL061667 jamsingh 00688 FINO0001001 1547 1547 Processed 01/03/2024 462453646 jamsingh BANK OF BARODA(606985)
97 TIRLA MP-22-003-020-002/21
(Dholahanuman) 		1722003045NRG24071220230585876 09/12/2023 Sona 1722003045WL061448 Sona 00688 FINO0001001 1105 1105 Rejected 29/02/2024 462453646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TIRLA MP-22-003-020-002/28
(Dholahanuman) 		1722003045NRG24071220230585878 09/12/2023 Vishnu 1722003045WL061448 Vishnu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462453646 Vishnu FINO PAYMENTS BANK LTD(608001)
99 TIRLA MP-22-003-027-002/1042
(Satipura) 		1722003027NRG24081220230589996 09/12/2023 Nepal 1722003027WL061850 Nepal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462453646 Nepal BANK OF INDIA(508505)
100 TIRLA MP-22-003-027-002/1042
(Satipura) 		1722003027NRG24081220230589997 09/12/2023 Santabai 1722003027WL061850 Santabai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462453646 Santabai BANK OF INDIA(508505)
101 TIRLA MP-22-003-027-002/64-A
(Satipura) 		1722003027NRG24081220230590005 09/12/2023 ballu 1722003027WL061850 ballu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462453646 ballu FINO PAYMENTS BANK LTD(608001)
102 TIRLA MP-22-003-030-001/79-D
(Bori) 		1722003030NRG24081220230589777 09/12/2023 Reena 1722003030WL061805 Reena 00688 FINO0001001 1547 1547 Processed 29/02/2024 462453646 Reena FINO PAYMENTS BANK LTD(608001)
103 TIRLA MP-22-003-036-002/82
(Junapani) 		1722003036NRG24081220230588270 09/12/2023 Manohar 1722003036WL061654 Manohar 00688 FINO0001001 884 884 Processed 29/02/2024 462453646 Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 11270 11270
104 TIRLA MP-22-003-027-002/64-A
(Satipura) 		1722003027NRG24081220230590006 09/12/2023 radha 1722003027WL061850 radha 00688 FINO0001446 1547 1547 Processed 29/02/2024 462453646 radha BANK OF INDIA(508505)
105 TIRLA MP-22-003-027-002/82-A
(Satipura) 		1722003027NRG24081220230590011 09/12/2023 Koliya 1722003027WL061851 Koliya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462453646 Koliya BANK OF INDIA(508505)
106 TIRLA MP-22-003-030-001/115-C
(Bori) 		1722003030NRG24081220230589774 09/12/2023 Munsingh Bhabhar 1722003030WL061805 Munsingh Bhabhar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462453646 MunsinghBhabhar FINO PAYMENTS BANK LTD(608001)
107 TIRLA MP-22-003-030-001/81-B
(Bori) 		1722003030NRG24081220230589778 09/12/2023 Kamal 1722003030WL061805 Kamal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462453646 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
108 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24071220230586240 09/12/2023 Dashrath 1722003007WL061493 Dashrath 00689 AUBL0002312 663 663 Processed 29/02/2024 462453646 Dashrath AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
109 TIRLA MP-22-003-018-001/204-B
(Mohanpur) 		1722003018NRG24081220230588899 09/12/2023 Amjabai 1722003018WL061726 Amjabai 00691 IPOS0000001 221 221 Processed 01/03/2024 462453646 Amjabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRLA MP-22-003-018-001/254-A
(Mohanpur) 		1722003018NRG24081220230588900 09/12/2023 Soniya 1722003018WL061726 Soniya 00691 IPOS0000001 221 221 Processed 01/03/2024 462453646 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRLA MP-22-003-018-001/268-C
(Mohanpur) 		1722003018NRG24081220230588901 09/12/2023 Dinesh Nagu 1722003018WL061726 Dinesh Nagu 00691 IPOS0000001 220 220 Processed 01/03/2024 462453646 DineshNagu INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRLA MP-22-003-019-003/2202017-B
(Chakalya) 		1722003019NRG24081220230588343 09/12/2023 jela 1722003019WL061667 jela 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462453646 jela INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRLA MP-22-003-019-003/63-B
(Chakalya) 		1722003019NRG24081220230588333 09/12/2023 ANSINGH 1722003019WL061665 ANSINGH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462453646 ANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRLA MP-22-003-019-003/63-C
(Chakalya) 		1722003019NRG24081220230588334 09/12/2023 SAJAN BAI 1722003019WL061665 SAJAN BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462453646 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRLA MP-22-003-019-003/63-D
(Chakalya) 		1722003019NRG24081220230588335 09/12/2023 MAYA MAKAWANA 1722003019WL061665 MAYA MAKAWANA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462453646 MAYAMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRLA MP-22-003-020-002/20
(Dholahanuman) 		1722003045NRG24071220230585875 09/12/2023 Gulsan 1722003045WL061448 Gulsan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462453646 Gulsan INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRLA MP-22-003-020-004/19-A
(Siyari) 		1722003020NRG24081220230589979 09/12/2023 Galiya 1722003020WL061840 Galiya 00691 IPOS0000001 3536 3536 Processed 29/02/2024 462453646 Galiya BANK OF INDIA(508505)
118 TIRLA MP-22-003-027-002/1087
(Satipura) 		1722003027NRG24081220230589998 09/12/2023 Raju Mavi 1722003027WL061850 Raju Mavi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462453646 RajuMavi INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRLA MP-22-003-028-002/191-B
(Anjanai) 		1722003028NRG24081220230587805 09/12/2023 Hatari 1722003028WL061608 Hatari 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462453646 Hatari INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRLA MP-22-003-028-002/191-B
(Anjanai) 		1722003028NRG24081220230587804 09/12/2023 Meru 1722003028WL061608 Meru 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462453646 Meru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
121 TIRLA MP-22-003-028-002/72-B
(Anjanai) 		1722003028NRG24081220230587821 09/12/2023 Gavaribai 1722003028WL061614 Gavaribai 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462453646 Gavaribai BANK OF INDIA(508505)
122 TIRLA MP-22-003-028-002/72-B
(Anjanai) 		1722003028NRG24081220230587820 09/12/2023 Naharsingh 1722003028WL061614 Naharsingh 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462453646 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24088 24088
123 TIRLA MP-22-003-019-008/5
(Siyari) 		1722003020NRG24081220230589983 09/12/2023 Raju 1722003020WL061843 Raju 00697 BKID0MG6013 2431 2431 Processed 29/02/2024 462453646 Raju NARMADA JHABUA GRAMIN BANK(508515)
124 TIRLA MP-22-003-028-002/190-C
(Anjanai) 		1722003028NRG24081220230587818 09/12/2023 Shankar Bhabar 1722003028WL061612 Shankar Bhabar 00697 BKID0MG6013 221 221 Processed 29/02/2024 462453646 ShankarBhabar BANK OF INDIA(508505)
125 TIRLA MP-22-003-046-002/21
(Advi) 		1722003046NRG24091220230590364 09/12/2023 Kanta bai 1722003046WL061897 Kanta bai 00697 BKID0MG6013 1547 1547 Processed 01/03/2024 462453646 Kantabai BANK OF BARODA(606985)
SubTotal 4199 4199
126 TIRLA MP-22-003-006-002/179
(Nalawada) 		1722003040NRG24091220230590484 09/12/2023 mahesh 1722003040WL061910 mahesh 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 mahesh NARMADA JHABUA GRAMIN BANK(508515)
127 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24091220230590486 09/12/2023 REKHA BAI 1722003040WL061910 REKHA BAI 00697 BKID0MG6035 1326 1326 Processed 01/03/2024 462453646 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24091220230590485 09/12/2023 rukhma bai 1722003040WL061910 rukhma bai 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
129 TIRLA MP-22-003-007-001/125-A
(Nandankheda) 		1722003007NRG24071220230586266 09/12/2023 Mayabai 1722003007WL061497 Mayabai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
130 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG24071220230586235 09/12/2023 Bagvatabai 1722003007WL061493 Bagvatabai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Bagvatabai NARMADA JHABUA GRAMIN BANK(508515)
131 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG24071220230586236 09/12/2023 Lakhen 1722003007WL061493 Lakhen 00697 BKID0MG6035 1105 1105 Processed 01/03/2024 462453646 Lakhen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 TIRLA MP-22-003-007-001/130-A
(Nandankheda) 		1722003007NRG24071220230586238 09/12/2023 Alka 1722003007WL061493 Alka 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Alka NARMADA JHABUA GRAMIN BANK(508515)
133 TIRLA MP-22-003-007-001/130-A
(Nandankheda) 		1722003007NRG24071220230586237 09/12/2023 Ravindra 1722003007WL061493 Ravindra 00697 BKID0MG6035 1105 1105 Processed 01/03/2024 462453646 Ravindra UNION BANK OF INDIA(508500)
134 TIRLA MP-22-003-007-001/137
(Nandankheda) 		1722003007NRG24071220230586271 09/12/2023 Maya bai 1722003007WL061497 Maya bai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
135 TIRLA MP-22-003-007-001/162-C
(Nandankheda) 		1722003007NRG24071220230586244 09/12/2023 Vinod 1722003007WL061495 Vinod 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Vinod NARMADA JHABUA GRAMIN BANK(508515)
136 TIRLA MP-22-003-007-001/168-A
(Nandankheda) 		1722003007NRG24071220230586245 09/12/2023 arvind 1722003007WL061495 arvind 00697 BKID0MG6035 1105 1105 Processed 01/03/2024 462453646 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 TIRLA MP-22-003-007-001/168-A
(Nandankheda) 		1722003007NRG24071220230586246 09/12/2023 Umabai 1722003007WL061495 Umabai 00697 BKID0MG6035 1105 1105 Processed 01/03/2024 462453646 Umabai BANK OF BARODA(606985)
138 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24071220230586249 09/12/2023 balram 1722003007WL061495 balram 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 balram NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24071220230586248 09/12/2023 Jalubai 1722003007WL061495 Jalubai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Jalubai NARMADA JHABUA GRAMIN BANK(508515)
140 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24071220230586250 09/12/2023 Sunita 1722003007WL061495 Sunita 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Sunita NARMADA JHABUA GRAMIN BANK(508515)
141 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24071220230586247 09/12/2023 Vardechand 1722003007WL061495 Vardechand 00697 BKID0MG6035 1105 1105 Processed 01/03/2024 462453646 Vardechand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 TIRLA MP-22-003-007-001/184
(Nandankheda) 		1722003007NRG24071220230586273 09/12/2023 Laleta bai 1722003007WL061497 Laleta bai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Laletabai NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24071220230586253 09/12/2023 Maya Bai 1722003007WL061495 Maya Bai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
144 TIRLA MP-22-003-007-001/63
(Nandankheda) 		1722003007NRG24071220230586254 09/12/2023 Shyamubai 1722003007WL061495 Shyamubai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Shyamubai BANK OF INDIA(508505)
145 TIRLA MP-22-003-007-001/67
(Nandankheda) 		1722003007NRG24071220230586257 09/12/2023 Mukesh 1722003007WL061495 Mukesh 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
146 TIRLA MP-22-003-007-001/76
(Nandankheda) 		1722003007NRG24071220230586258 09/12/2023 Samanbai 1722003007WL061495 Samanbai 00697 BKID0MG6035 1105 1105 Processed 01/03/2024 462453646 Samanbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24071220230586260 09/12/2023 subash 1722003007WL061495 subash 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 subash NARMADA JHABUA GRAMIN BANK(508515)
148 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG24071220230586261 09/12/2023 Rukhma Bai 1722003007WL061495 Rukhma Bai 00697 BKID0MG6035 221 221 Processed 29/02/2024 462453646 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
149 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24071220230586263 09/12/2023 Kalabai 1722003007WL061495 Kalabai 00697 BKID0MG6035 1105 1105 Processed 29/02/2024 462453646 Kalabai BANK OF INDIA(508505)
150 TIRLA MP-22-003-040-001/104
(Nalawada) 		1722003040NRG24091220230590487 09/12/2023 Duleshing 1722003040WL061910 Duleshing 00697 BKID0MG6035 1326 1326 Processed 01/03/2024 462453646 Duleshing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 TIRLA MP-22-003-040-001/104
(Nalawada) 		1722003040NRG24091220230590488 09/12/2023 sayar bai 1722003040WL061910 sayar bai 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
152 TIRLA MP-22-003-040-001/104-A
(Nalawada) 		1722003040NRG24091220230590489 09/12/2023 Alka bai 1722003040WL061910 Alka bai 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-040-001/122
(Nalawada) 		1722003040NRG24091220230590490 09/12/2023 Umarav 1722003040WL061910 Umarav 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 Umarav NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-040-001/131-A
(Nalawada) 		1722003040NRG24091220230590494 09/12/2023 sanjay 1722003040WL061910 sanjay 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 sanjay NARMADA JHABUA GRAMIN BANK(508515)
155 TIRLA MP-22-003-040-001/166
(Nalawada) 		1722003040NRG24091220230590496 09/12/2023 ramkanya boi 1722003040WL061910 ramkanya boi 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 ramkanyaboi NARMADA JHABUA GRAMIN BANK(508515)
156 TIRLA MP-22-003-040-001/179-A
(Nalawada) 		1722003040NRG24091220230590497 09/12/2023 chatarsingh 1722003040WL061910 chatarsingh 00697 BKID0MG6035 1326 1326 Processed 01/03/2024 462453646 chatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG24091220230590501 09/12/2023 Hari 1722003040WL061910 Hari 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 Hari NARMADA JHABUA GRAMIN BANK(508515)
158 TIRLA MP-22-003-040-001/250
(Nalawada) 		1722003040NRG24091220230590502 09/12/2023 NIRMLA 1722003040WL061910 NIRMLA 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
159 TIRLA MP-22-003-040-001/37
(Nalawada) 		1722003040NRG24091220230590503 09/12/2023 vikash 1722003040WL061910 vikash 00697 BKID0MG6035 1326 1326 Processed 29/02/2024 462453646 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39559 39559
160 TIRLA MP-22-003-032-003/25
(Kothada) 		1722003050NRG24091220230592081 09/12/2023 Bherusingh 1722003050WL061995 Bherusingh 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-032-003/29
(Kothada) 		1722003050NRG24091220230592083 09/12/2023 pappu 1722003050WL061995 pappu 00697 BKID0MG6057 1547 1547 Processed 01/03/2024 462453646 pappu CANARA BANK(508532)
162 TIRLA MP-22-003-032-003/29
(Kothada) 		1722003050NRG24091220230592082 09/12/2023 pappu 1722003050WL061995 pappu 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 pappu NARMADA JHABUA GRAMIN BANK(508515)
163 TIRLA MP-22-003-046-001/40-D
(Advi) 		1722003046NRG24091220230590359 09/12/2023 vinod 1722003046WL061897 vinod 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 vinod NARMADA JHABUA GRAMIN BANK(508515)
164 TIRLA MP-22-003-046-001/67-A
(Advi) 		1722003046NRG24091220230590362 09/12/2023 ajay 1722003046WL061897 ajay 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 ajay NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG24091220230590365 09/12/2023 gulab nanuram 1722003046WL061897 gulab nanuram 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 gulabnanuram NARMADA JHABUA GRAMIN BANK(508515)
166 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG24091220230590367 09/12/2023 Maya 1722003046WL061897 Maya 00697 BKID0MG6057 1266 1266 Processed 29/02/2024 462453646 Maya NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG24091220230590366 09/12/2023 Parba bai gulab 1722003046WL061897 Parba bai gulab 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 Parbabaigulab NARMADA JHABUA GRAMIN BANK(508515)
168 TIRLA MP-22-003-050-003/61-C
(Kothada) 		1722003050NRG24091220230592085 09/12/2023 jagadish 1722003050WL061995 jagadish 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 jagadish BANK OF INDIA(508505)
169 TIRLA MP-22-003-050-003/61-C
(Kothada) 		1722003050NRG24091220230592084 09/12/2023 jagadish 1722003050WL061995 jagadish 00697 BKID0MG6057 1547 1547 Processed 29/02/2024 462453646 jagadish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15189 15189
170 TIRLA MP-22-003-028-002/17-C
(Anjanai) 		1722003028NRG24081220230587822 09/12/2023 Gaddi 1722003028WL061615 Gaddi 00697 BKID0MG6100 884 884 Processed 01/03/2024 462453646 Gaddi INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIRLA MP-22-003-030-001/78-A
(Bori) 		1722003030NRG24081220230589775 09/12/2023 Ramkniya 1722003030WL061805 Ramkniya 00697 BKID0MG6100 1547 1547 Processed 29/02/2024 462453646 Ramkniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
172 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24071220230586269 09/12/2023 Reena 1722003007WL061497 Reena 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462453646 Reena NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-007-001/144
(Nandankheda) 		1722003007NRG24071220230586239 09/12/2023 Dulgi 1722003007WL061493 Dulgi 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462453646 Dulgi NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-027-003/69
(Satipura) 		1722003027NRG24081220230590019 09/12/2023 Rajmal Gomla 1722003027WL061851 Rajmal Gomla 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462453646 RajmalGomla FINO PAYMENTS BANK LTD(608001)
175 TIRLA MP-22-003-030-003/139
(Bori) 		1722003030NRG24081220230589773 09/12/2023 Ruganat 1722003030WL061804 Ruganat 00697 BKID0NAMRGB 3536 3536 Processed 29/02/2024 462453646 Ruganat NARMADA JHABUA GRAMIN BANK(508515)
176 TIRLA MP-22-003-040-001/179-A
(Nalawada) 		1722003040NRG24091220230590498 09/12/2023 Kalibai 1722003040WL061910 Kalibai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462453646 Kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 TIRLA MP-22-003-046-001/21-A
(Advi) 		1722003046NRG24091220230590357 09/12/2023 nilesh 1722003046WL061897 nilesh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462453646 nilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
178 TIRLA MP-22-003-019-003/214-B
(Chakalya) 		1722003019NRG24081220230588332 09/12/2023 bankat 1722003019WL061665 bankat 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462453646 bankat FINO PAYMENTS BANK LTD(608001)
179 TIRLA MP-22-003-045-005/4-A
(Dholahanuman) 		1722003045NRG24071220230585895 09/12/2023 Anil 1722003045WL061448 Anil 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462453646 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 256518 256518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_091223APB_FTO_383106 Bank of Baroda BARB0BARDHA BARIYA 2431
2 TIRLA MP1722003_091223APB_FTO_383106 Bank of Baroda BARB0DBDHAR Dhar 2431
3 TIRLA MP1722003_091223APB_FTO_383106 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1105
4 TIRLA MP1722003_091223APB_FTO_383106 Bank of Baroda BARB0DHARXX DHAR BRANCH 7514
5 TIRLA MP1722003_091223APB_FTO_383106 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
6 TIRLA MP1722003_091223APB_FTO_383106 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
7 TIRLA MP1722003_091223APB_FTO_383106 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 11934
8 TIRLA MP1722003_091223APB_FTO_383106 Bank of India BKID0009800 DHAR 14807
9 TIRLA MP1722003_091223APB_FTO_383106 Bank of India BKID0009809 AMZERA 1326
10 TIRLA MP1722003_091223APB_FTO_383106 Bank of Maharastra MAHB0000897 DHAR 14585
11 TIRLA MP1722003_091223APB_FTO_383106 Canara Bank CNRB0004141 DHAR 10166
12 TIRLA MP1722003_091223APB_FTO_383106 Canara Bank CNRB0017745 DHAR II 1105
13 TIRLA MP1722003_091223APB_FTO_383106 Central Bank Of India CBIN0282550 DHAR 3094
14 TIRLA MP1722003_091223APB_FTO_383106 HDFC bank HDFC0000906 DHAR 1326
15 TIRLA MP1722003_091223APB_FTO_383106 IDBI Bank IBKL0001289 DHAR 1547
16 TIRLA MP1722003_091223APB_FTO_383106 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 16354
17 TIRLA MP1722003_091223APB_FTO_383106 State Bank of India SBIN0003417 DHAR 2652
18 TIRLA MP1722003_091223APB_FTO_383106 State Bank of India SBIN0030041 M.G.ROAD, DHAR 5746
19 TIRLA MP1722003_091223APB_FTO_383106 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
20 TIRLA MP1722003_091223APB_FTO_383106 State Bank of India SBIN0030141 TIRLA 18122
21 TIRLA MP1722003_091223APB_FTO_383106 State Bank of India SBIN0030381 COLLECTORATE DHAR 2873
22 TIRLA MP1722003_091223APB_FTO_383106 Union Bank of India UBIN0553824 DHAR 5304
23 TIRLA MP1722003_091223APB_FTO_383106 IDFC Bank IDFB0041221 DHAR 9724
24 TIRLA MP1722003_091223APB_FTO_383106 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
25 TIRLA MP1722003_091223APB_FTO_383106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11270
26 TIRLA MP1722003_091223APB_FTO_383106 Fino Payments Bank Ltd FINO0001446 MP RO 6188
27 TIRLA MP1722003_091223APB_FTO_383106 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 663
28 TIRLA MP1722003_091223APB_FTO_383106 India Post Payments Bank IPOS0000001 DHAR 24088
29 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 4199
30 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 39559
31 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 15189
32 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 2431
33 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1105
34 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1105
35 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6409
36 TIRLA MP1722003_091223APB_FTO_383106 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1547
37 TIRLA MP1722003_091223APB_FTO_383106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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