Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_080923APB_FTO_256630
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-22-003-010-001/161-B
(Chikalya) 		1722003010NRG24070920230372312 08/09/2023 Kalibai 1722003010WL039589 Kalibai 00045 BARB0DHARXX 1547 1547 Processed 13/09/2023 179885183 Kalibai ICICI BANK LTD(508534)
2 TIRLA MP-22-003-013-007/15
(Mawadipura) 		1722003042NRG24070920230372377 08/09/2023 Khuman so toliya 1722003042WL039598 Khuman so toliya 00045 BARB0DHARXX 2210 2210 Processed 13/09/2023 179885183 Khumansotoliya BANK OF BARODA(606985)
3 TIRLA MP-22-003-019-003/2202018-C
(Chakalya) 		1722003019NRG24070920230373531 08/09/2023 manju 1722003019WL039787 manju 00045 BARB0DHARXX 1326 1326 Processed 13/09/2023 179885183 manju BANK OF BARODA(606985)
4 TIRLA MP-22-003-025-001/14
(Khidkya kala) 		1722003025NRG24070920230372525 08/09/2023 Gomka 1722003025WL039629 Gomka 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Gomka BANK OF INDIA(508505)
5 TIRLA MP-22-003-025-001/50
(Khidkya kala) 		1722003025NRG24070920230372537 08/09/2023 Savdan 1722003025WL039638 Savdan 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Savdan BANK OF BARODA(606985)
6 TIRLA MP-22-003-025-002/17
(Khidkya kala) 		1722003025NRG24070920230372526 08/09/2023 Badri 1722003025WL039630 Badri 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Badri BANK OF BARODA(606985)
7 TIRLA MP-22-003-025-002/40
(Khidkya kala) 		1722003025NRG24070920230372534 08/09/2023 Juwan 1722003025WL039636 Juwan 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Juwan BANK OF BARODA(606985)
8 TIRLA MP-22-003-025-002/44-B
(Khidkya kala) 		1722003025NRG24070920230372528 08/09/2023 Jeharsingh 1722003025WL039632 Jeharsingh 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Jeharsingh BANK OF BARODA(606985)
9 TIRLA MP-22-003-029-001/34-B
(Neemkheda) 		1722003029NRG24070920230372486 08/09/2023 punamsingh 1722003029WL039617 punamsingh 00045 BARB0DHARXX 1547 1547 Processed 13/09/2023 179885183 punamsingh FINO PAYMENTS BANK LTD(608001)
10 TIRLA MP-22-003-029-002/42
(Neemkheda) 		1722003029NRG24070920230372513 08/09/2023 munna 1722003029WL039621 munna 00045 BARB0DHARXX 300 300 Processed 13/09/2023 179885183 munna FINO PAYMENTS BANK LTD(608001)
11 TIRLA MP-22-003-029-002/68-A
(Neemkheda) 		1722003029NRG24070920230372514 08/09/2023 pema 1722003029WL039621 pema 00045 BARB0DHARXX 12 12 Processed 13/09/2023 179885183 pema FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-042-002/32-A
(Mawadipura) 		1722003042NRG24070920230372333 08/09/2023 Ramesh so babu 1722003042WL039594 Ramesh so babu 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Rameshsobabu BANK OF BARODA(606985)
13 TIRLA MP-22-003-042-002/32-A
(Mawadipura) 		1722003042NRG24070920230372334 08/09/2023 Setul bai Ramesh 1722003042WL039594 Setul bai Ramesh 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 SetulbaiRamesh BANK OF BARODA(606985)
14 TIRLA MP-22-003-042-004/59-A
(Mawadipura) 		1722003042NRG24070920230372396 08/09/2023 Jama so Dhanna 1722003042WL039603 Jama so Dhanna 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 JamasoDhanna BANK OF BARODA(606985)
15 TIRLA MP-22-003-042-004/59-A
(Mawadipura) 		1722003042NRG24070920230372397 08/09/2023 Sharda bai wo jama 1722003042WL039603 Sharda bai wo jama 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Shardabaiwojama BANK OF BARODA(606985)
16 TIRLA MP-22-003-042-004/67-A
(Mawadipura) 		1722003042NRG24070920230372379 08/09/2023 Tolaram somla 1722003042WL039599 Tolaram somla 00045 BARB0DHARXX 2210 2210 Processed 13/09/2023 179885183 Tolaramsomla NARMADA JHABUA GRAMIN BANK(508515)
17 TIRLA MP-22-003-042-004/74-B
(Mawadipura) 		1722003042NRG24070920230372332 08/09/2023 Rayshingh 1722003042WL039593 Rayshingh 00045 BARB0DHARXX 3536 3536 Processed 13/09/2023 179885183 Rayshingh BANK OF BARODA(606985)
SubTotal 44512 44512
18 TIRLA MP-22-003-005-002/46
(Chandwada) 		1722003005NRG24080920230373996 08/09/2023 Bhagwansingh 1722003005WL039882 Bhagwansingh 00048 BKID0008846 1326 1326 Processed 13/09/2023 179885183 Bhagwansingh BANK OF INDIA(508505)
19 TIRLA MP-22-003-007-001/52
(Nandankheda) 		1722003007NRG24080920230373777 08/09/2023 sugna bai 1722003007WL039815 sugna bai 00048 BKID0008846 221 221 Processed 13/09/2023 179885183 sugnabai BANK OF INDIA(508505)
20 TIRLA MP-22-003-007-003/92-A
(Nandankheda) 		1722003007NRG24080920230373776 08/09/2023 Beru 1722003007WL039814 Beru 00048 BKID0008846 1547 1547 Processed 13/09/2023 179885183 Beru BANK OF INDIA(508505)
21 TIRLA MP-22-003-019-002/21-B
(Chakalya) 		1722003019NRG24070920230373515 08/09/2023 RAT 1722003019WL039785 RAT 00048 BKID0008846 221 221 Processed 13/09/2023 179885183 RAT BANK OF INDIA(508505)
22 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003000NRG24070920230373614 08/09/2023 Radhabai Chagan 1722003WL039793 Radhabai Chagan 00048 BKID0008846 1326 1326 Processed 13/09/2023 179885183 RadhabaiChagan INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRLA MP-22-003-021-001/230
(Khadan bujurg) 		1722003000NRG24070920230373616 08/09/2023 SUKMABAI HIRALAL 1722003WL039793 SUKMABAI HIRALAL 00048 BKID0008846 1326 1326 Processed 13/09/2023 179885183 SUKMABAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003000NRG24070920230373624 08/09/2023 Gangabai shyam 1722003WL039793 Gangabai shyam 00048 BKID0008846 1326 1326 Processed 13/09/2023 179885183 Gangabaishyam BANK OF INDIA(508505)
25 TIRLA MP-22-003-021-001/59-A
(Khadan bujurg) 		1722003000NRG24070920230373629 08/09/2023 sumanbai Dharmend 1722003WL039793 sumanbai Dharmend 00048 BKID0008846 1326 1326 Processed 13/09/2023 179885183 sumanbaiDharmend BANK OF INDIA(508505)
26 TIRLA MP-22-003-021-001/93
(Khadan bujurg) 		1722003000NRG24070920230373631 08/09/2023 Savitri morsing 1722003WL039793 Savitri morsing 00048 BKID0008846 1326 1326 Processed 13/09/2023 179885183 Savitrimorsing INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRLA MP-22-003-025-001/70
(Khidkya kala) 		1722003025NRG24070920230372536 08/09/2023 Reechu 1722003025WL039637 Reechu 00048 BKID0008846 3536 3536 Processed 13/09/2023 179885183 Reechu INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRLA MP-22-003-042-004/133-C
(Mawadipura) 		1722003042NRG24070920230372291 08/09/2023 Kavita 1722003042WL039587 Kavita 00048 BKID0008846 3536 3536 Processed 13/09/2023 179885183 Kavita BANK OF INDIA(508505)
SubTotal 17017 17017
29 TIRLA MP-22-003-019-002/47
(Chakalya) 		1722003019NRG24070920230373546 08/09/2023 SOMA BAI 1722003019WL039788 SOMA BAI 00048 BKID0009800 1326 1326 Processed 13/09/2023 179885183 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-019-002/9-D
(Chakalya) 		1722003019NRG24070920230373547 08/09/2023 pun 1722003019WL039788 pun 00048 BKID0009800 1326 1326 Processed 13/09/2023 179885183 pun BANK OF INDIA(508505)
31 TIRLA MP-22-003-019-003/20838965
(Chakalya) 		1722003019NRG24070920230373526 08/09/2023 som 1722003019WL039787 som 00048 BKID0009800 1326 1326 Processed 13/09/2023 179885183 som BANK OF INDIA(508505)
32 TIRLA MP-22-003-025-004/38
(Khidkya kala) 		1722003025NRG24070920230372519 08/09/2023 Kaliya 1722003025WL039623 Kaliya 00048 BKID0009800 3536 3536 Processed 13/09/2023 179885183 Kaliya IDFC BANK LIMITED(608117)
33 TIRLA MP-22-003-042-004/31-A
(Mawadipura) 		1722003000NRG24070920230372839 08/09/2023 Jhuma Bai 1722003WL039656 Jhuma Bai 00048 BKID0009800 2210 2210 Processed 13/09/2023 179885183 JhumaBai BANK OF BARODA(606985)
SubTotal 9724 9724
34 TIRLA MP-22-003-027-004/46
(Badlipura kalan) 		1722003048NRG24080920230374088 08/09/2023 Vinay pal 1722003048WL039895 Vinay pal 00048 BKID0009809 1547 1547 Processed 13/09/2023 179885183 Vinaypal INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRLA MP-22-003-027-004/96
(Badlipura kalan) 		1722003048NRG24080920230374091 08/09/2023 Jivan 1722003048WL039895 Jivan 00048 BKID0009809 1547 1547 Processed 13/09/2023 179885183 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRLA MP-22-003-048-002/46-A
(Badlipura kalan) 		1722003048NRG24080920230374095 08/09/2023 Roshan 1722003048WL039895 Roshan 00048 BKID0009809 1547 1547 Processed 13/09/2023 179885183 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRLA MP-22-003-048-002/88-A
(Badlipura kalan) 		1722003048NRG24080920230374096 08/09/2023 Onkar parmar 1722003048WL039895 Onkar parmar 00048 BKID0009809 1547 1547 Processed 13/09/2023 179885183 Onkarparmar STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-048-002/95-C
(Badlipura kalan) 		1722003048NRG24080920230374097 08/09/2023 Yuvaraj 1722003048WL039895 Yuvaraj 00048 BKID0009809 1547 1547 Processed 13/09/2023 179885183 Yuvaraj BANK OF INDIA(508505)
SubTotal 7735 7735
39 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003005NRG24080920230373994 08/09/2023 Bhawana 1722003005WL039882 Bhawana 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 Bhawana BANK OF INDIA(508505)
40 TIRLA MP-22-003-010-001/161
(Chikalya) 		1722003010NRG24070920230372308 08/09/2023 dayaram 1722003010WL039589 dayaram 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 dayaram BANK OF MAHARASHTRA(607387)
41 TIRLA MP-22-003-010-001/161
(Chikalya) 		1722003010NRG24070920230372309 08/09/2023 Lila Bai 1722003010WL039589 Lila Bai 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 LilaBai BANK OF MAHARASHTRA(607387)
42 TIRLA MP-22-003-010-001/161-A
(Chikalya) 		1722003010NRG24070920230372310 08/09/2023 Chandani 1722003010WL039589 Chandani 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 Chandani NARMADA JHABUA GRAMIN BANK(508515)
43 TIRLA MP-22-003-010-001/210
(Chikalya) 		1722003010NRG24070920230372315 08/09/2023 lokendra 1722003010WL039589 lokendra 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 lokendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 TIRLA MP-22-003-010-001/213
(Chikalya) 		1722003010NRG24070920230372318 08/09/2023 devram 1722003010WL039589 devram 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 devram ICICI BANK LTD(508534)
45 TIRLA MP-22-003-010-001/213
(Chikalya) 		1722003010NRG24070920230372317 08/09/2023 devram 1722003010WL039589 devram 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 devram NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-010-001/238
(Chikalya) 		1722003010NRG24070920230372319 08/09/2023 Rajendra Shriram 1722003010WL039589 Rajendra Shriram 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 RajendraShriram ICICI BANK LTD(508534)
47 TIRLA MP-22-003-010-001/240-A
(Chikalya) 		1722003010NRG24070920230372321 08/09/2023 AAKASH PATIDAR 1722003010WL039589 AAKASH PATIDAR 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 AAKASHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRLA MP-22-003-010-001/240-A
(Chikalya) 		1722003010NRG24070920230372322 08/09/2023 KAVITA PATIDAR 1722003010WL039589 KAVITA PATIDAR 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 KAVITAPATIDAR BANK OF MAHARASHTRA(607387)
49 TIRLA MP-22-003-010-001/28
(Chikalya) 		1722003010NRG24070920230372323 08/09/2023 Shankar 1722003010WL039589 Shankar 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 TIRLA MP-22-003-010-001/97-A
(Chikalya) 		1722003010NRG24070920230372327 08/09/2023 Anguri bai 1722003010WL039589 Anguri bai 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 Anguribai ICICI BANK LTD(508534)
51 TIRLA MP-22-003-019-003/2202018-C
(Chakalya) 		1722003019NRG24070920230373530 08/09/2023 ajay 1722003019WL039787 ajay 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 ajay BANK OF MAHARASHTRA(607387)
52 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003000NRG24070920230373612 08/09/2023 ramesh 1722003WL039793 ramesh 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 ramesh BANK OF INDIA(508505)
53 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003000NRG24070920230373611 08/09/2023 ramesh 1722003WL039793 ramesh 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 ramesh BANK OF MAHARASHTRA(607387)
54 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003000NRG24070920230373613 08/09/2023 CHHAGAN 1722003WL039793 CHHAGAN 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRLA MP-22-003-021-001/230
(Khadan bujurg) 		1722003000NRG24070920230373615 08/09/2023 HIRALAL 1722003WL039793 HIRALAL 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 HIRALAL BANK OF MAHARASHTRA(607387)
56 TIRLA MP-22-003-021-001/246
(Khadan bujurg) 		1722003000NRG24070920230373619 08/09/2023 SAVITRI RUPSINGH 1722003WL039793 SAVITRI RUPSINGH 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 SAVITRIRUPSINGH BANK OF MAHARASHTRA(607387)
57 TIRLA MP-22-003-021-001/294
(Khadan bujurg) 		1722003000NRG24070920230373621 08/09/2023 Rughnath Jhitra 1722003WL039793 Rughnath Jhitra 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 RughnathJhitra BANK OF MAHARASHTRA(607387)
58 TIRLA MP-22-003-021-001/294
(Khadan bujurg) 		1722003000NRG24070920230373622 08/09/2023 RUGHNATHA 1722003WL039793 RUGHNATHA 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 RUGHNATHA TAMILNAD MERCANTILE BANK LTD.(607187)
59 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003000NRG24070920230373623 08/09/2023 syam 1722003WL039793 syam 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 syam BANK OF MAHARASHTRA(607387)
60 TIRLA MP-22-003-021-001/335
(Khadan bujurg) 		1722003000NRG24070920230373626 08/09/2023 JASWANT 1722003WL039793 JASWANT 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 JASWANT BANK OF MAHARASHTRA(607387)
61 TIRLA MP-22-003-021-001/335
(Khadan bujurg) 		1722003000NRG24070920230373625 08/09/2023 LALITABAI JASWANT 1722003WL039793 LALITABAI JASWANT 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 LALITABAIJASWANT HDFC BANK LTD(607152)
62 TIRLA MP-22-003-021-001/336
(Khadan bujurg) 		1722003000NRG24070920230373627 08/09/2023 KAJU 1722003WL039793 KAJU 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 KAJU BANK OF MAHARASHTRA(607387)
63 TIRLA MP-22-003-021-001/93
(Khadan bujurg) 		1722003000NRG24070920230373630 08/09/2023 morsingh 1722003WL039793 morsingh 00051 MAHB0000897 1326 1326 Processed 13/09/2023 179885183 morsingh BANK OF MAHARASHTRA(607387)
64 TIRLA MP-22-003-025-002/24
(Khidkya kala) 		1722003025NRG24070920230372520 08/09/2023 Dhuma 1722003025WL039624 Dhuma 00051 MAHB0000897 3536 3536 Processed 13/09/2023 179885183 Dhuma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 TIRLA MP-22-003-025-002/49
(Khidkya kala) 		1722003025NRG24070920230372533 08/09/2023 Badri 1722003025WL039635 Badri 00051 MAHB0000897 3536 3536 Processed 13/09/2023 179885183 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRLA MP-22-003-025-002/49
(Khidkya kala) 		1722003025NRG24070920230372532 08/09/2023 Badri 1722003025WL039635 Badri 00051 MAHB0000897 3536 3536 Processed 13/09/2023 179885183 Badri BANK OF MAHARASHTRA(607387)
67 TIRLA MP-22-003-029-001/10
(Neemkheda) 		1722003029NRG24070920230372485 08/09/2023 bapu 1722003029WL039617 bapu 00051 MAHB0000897 1547 1547 Processed 13/09/2023 179885183 bapu BANK OF MAHARASHTRA(607387)
SubTotal 47736 47736
68 TIRLA MP-22-003-013-007/15
(Mawadipura) 		1722003042NRG24070920230372378 08/09/2023 Bhuri Bai 1722003042WL039598 Bhuri Bai 00078 CNRB0004141 2210 2210 Processed 13/09/2023 179885183 BhuriBai BANK OF BARODA(606985)
69 TIRLA MP-22-003-019-003/20838965
(Chakalya) 		1722003019NRG24070920230373525 08/09/2023 man 1722003019WL039787 man 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 man PUNJAB NATIONAL BANK(508568)
70 TIRLA MP-22-003-019-003/20838965
(Chakalya) 		1722003019NRG24070920230373527 08/09/2023 sag 1722003019WL039787 sag 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 sag CANARA BANK(508532)
71 TIRLA MP-22-003-019-003/2202017-A
(Chakalya) 		1722003019NRG24070920230373518 08/09/2023 divan 1722003019WL039786 divan 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 divan CANARA BANK(508532)
72 TIRLA MP-22-003-019-003/2202017-C
(Chakalya) 		1722003019NRG24070920230373520 08/09/2023 nar 1722003019WL039786 nar 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 nar CANARA BANK(508532)
73 TIRLA MP-22-003-019-003/2202017-D
(Chakalya) 		1722003019NRG24070920230373521 08/09/2023 juv 1722003019WL039786 juv 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 juv CANARA BANK(508532)
74 TIRLA MP-22-003-019-003/2202017-D
(Chakalya) 		1722003019NRG24070920230373522 08/09/2023 set 1722003019WL039786 set 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 set CANARA BANK(508532)
75 TIRLA MP-22-003-019-003/303-A
(Chakalya) 		1722003019NRG24070920230373523 08/09/2023 jasli bai 1722003019WL039786 jasli bai 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 jaslibai CANARA BANK(508532)
76 TIRLA MP-22-003-019-003/87
(Chakalya) 		1722003019NRG24070920230373532 08/09/2023 mohan 1722003019WL039787 mohan 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 TIRLA MP-22-003-019-003/98
(Chakalya) 		1722003019NRG24070920230373537 08/09/2023 NANUDI Bai 1722003019WL039787 NANUDI Bai 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 NANUDIBai CANARA BANK(508532)
78 TIRLA MP-22-003-025-001/25
(Khidkya kala) 		1722003025NRG24070920230372521 08/09/2023 Raju 1722003025WL039625 Raju 00078 CNRB0004141 3536 3536 Processed 13/09/2023 179885183 Raju CANARA BANK(508532)
79 TIRLA MP-22-003-025-001/44
(Khidkya kala) 		1722003025NRG24070920230372518 08/09/2023 Todiya 1722003025WL039623 Todiya 00078 CNRB0004141 3536 3536 Processed 13/09/2023 179885183 Todiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 TIRLA MP-22-003-029-003/8-A
(Neemkheda) 		1722003029NRG24070920230372516 08/09/2023 ramesh 1722003029WL039621 ramesh 00078 CNRB0004141 12 12 Processed 13/09/2023 179885183 ramesh CANARA BANK(508532)
81 TIRLA MP-22-003-042-002/35-A
(Mawadipura) 		1722003000NRG24070920230372837 08/09/2023 Setab 1722003WL039654 Setab 00078 CNRB0004141 3315 3315 Processed 13/09/2023 179885183 Setab BANK OF BARODA(606985)
82 TIRLA MP-22-003-042-002/36-A
(Mawadipura) 		1722003000NRG24070920230372843 08/09/2023 Somti Bai 1722003WL039660 Somti Bai 00078 CNRB0004141 3536 3536 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TIRLA MP-22-003-042-004/103-A
(Mawadipura) 		1722003042NRG24070920230372402 08/09/2023 Juvan 1722003042WL039608 Juvan 00078 CNRB0004141 3536 3536 Processed 13/09/2023 179885183 Juvan CANARA BANK(508532)
84 TIRLA MP-22-003-042-004/103-A
(Mawadipura) 		1722003042NRG24070920230372403 08/09/2023 Juwan Singh 1722003042WL039608 Juwan Singh 00078 CNRB0004141 3536 3536 Processed 13/09/2023 179885183 JuwanSingh BANK OF MAHARASHTRA(607387)
85 TIRLA MP-22-003-042-004/123-A
(Mawadipura) 		1722003042NRG24070920230372235 08/09/2023 Munnalal so juwansingh 1722003042WL039573 Munnalal so juwansingh 00078 CNRB0004141 1326 1326 Processed 13/09/2023 179885183 Munnalalsojuwansingh BANK OF BARODA(606985)
SubTotal 36477 36477
86 TIRLA MP-22-003-021-001/288-A
(Khadan bujurg) 		1722003000NRG24070920230373620 08/09/2023 REENA BAI 1722003WL039793 REENA BAI 00078 CNRB0017761 1326 1326 Processed 13/09/2023 179885183 REENABAI CANARA BANK(508532)
SubTotal 1326 1326
87 TIRLA MP-22-003-010-001/210-B
(Chikalya) 		1722003010NRG24070920230372316 08/09/2023 dhramendra 1722003010WL039589 dhramendra 00168 ICIC0002289 1547 1547 Processed 13/09/2023 179885183 dhramendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 TIRLA MP-22-003-010-001/238
(Chikalya) 		1722003010NRG24070920230372320 08/09/2023 LALITA PATIDAR 1722003010WL039589 LALITA PATIDAR 00168 ICIC0002289 1547 1547 Processed 13/09/2023 179885183 LALITAPATIDAR ICICI BANK LTD(508534)
89 TIRLA MP-22-003-010-001/97
(Chikalya) 		1722003010NRG24070920230372325 08/09/2023 KAMLABAI MORE 1722003010WL039589 KAMLABAI MORE 00168 ICIC0002289 1547 1547 Processed 13/09/2023 179885183 KAMLABAIMORE ICICI BANK LTD(508534)
SubTotal 4641 4641
90 TIRLA MP-22-003-013-010/46
(Mawadipura) 		1722003042NRG24070920230372328 08/09/2023 DHANSINGH 1722003042WL039590 DHANSINGH 00176 IDIB000D611 2210 2210 Processed 13/09/2023 179885183 DHANSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
91 TIRLA MP-22-003-019-002/18
(Chakalya) 		1722003019NRG24070920230373541 08/09/2023 MEHATA 1722003019WL039788 MEHATA 00354 PUNB0659300 1326 1326 Processed 13/09/2023 179885183 MEHATA PUNJAB NATIONAL BANK(508568)
92 TIRLA MP-22-003-019-003/2202018-A
(Chakalya) 		1722003019NRG24070920230373528 08/09/2023 sugan 1722003019WL039787 sugan 00354 PUNB0659300 1326 1326 Processed 13/09/2023 179885183 sugan PUNJAB NATIONAL BANK(508568)
93 TIRLA MP-22-003-025-002/30
(Khidkya kala) 		1722003025NRG24070920230372523 08/09/2023 Lalsingh 1722003025WL039627 Lalsingh 00354 PUNB0659300 3536 3536 Processed 13/09/2023 179885183 Lalsingh CANARA BANK(508532)
94 TIRLA MP-22-003-025-002/50
(Khidkya kala) 		1722003025NRG24070920230372522 08/09/2023 Nanuram 1722003025WL039626 Nanuram 00354 PUNB0659300 3536 3536 Processed 13/09/2023 179885183 Nanuram PUNJAB NATIONAL BANK(508568)
95 TIRLA MP-22-003-029-002/68-B
(Neemkheda) 		1722003029NRG24070920230372515 08/09/2023 Kali bai 1722003029WL039621 Kali bai 00354 PUNB0659300 12 12 Processed 13/09/2023 179885183 Kalibai FINO PAYMENTS BANK LTD(608001)
96 TIRLA MP-22-003-042-001/28-A
(Mawadipura) 		1722003000NRG24070920230372836 08/09/2023 Galiy 1722003WL039653 Galiy 00354 PUNB0659300 1768 1768 Processed 13/09/2023 179885183 Galiy NARMADA JHABUA GRAMIN BANK(508515)
97 TIRLA MP-22-003-042-003/27-B
(Mawadipura) 		1722003042NRG24070920230372401 08/09/2023 Pappu 1722003042WL039607 Pappu 00354 PUNB0659300 3536 3536 Processed 13/09/2023 179885183 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15040 15040
98 TIRLA MP-22-003-028-002/118-A
(Anjanai) 		1722003028NRG24070920230373494 08/09/2023 Javasingh 1722003028WL039779 Javasingh 00415 SBIN0003417 3094 3094 Processed 13/09/2023 179885183 Javasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
99 TIRLA MP-22-003-037-005/44
(Sindhkuwa) 		1722003052NRG24070920230373465 08/09/2023 Avanti bai 1722003052WL039772 Avanti bai 00415 SBIN0010803 1105 1105 Processed 13/09/2023 179885183 Avantibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 TIRLA MP-22-003-005-002/33
(Chandwada) 		1722003005NRG24080920230373995 08/09/2023 Resam Bai 1722003005WL039882 Resam Bai 00415 SBIN0030041 1326 1326 Processed 13/09/2023 179885183 ResamBai NARMADA JHABUA GRAMIN BANK(508515)
101 TIRLA MP-22-003-005-003/24
(Chandwada) 		1722003005NRG24080920230373991 08/09/2023 Nanuram 1722003005WL039881 Nanuram 00415 SBIN0030041 1326 1326 Processed 13/09/2023 179885183 Nanuram STATE BANK OF INDIA(508548)
102 TIRLA MP-22-003-007-001/68
(Nandankheda) 		1722003007NRG24080920230373769 08/09/2023 Krishna 1722003007WL039813 Krishna 00415 SBIN0030041 663 663 Processed 13/09/2023 179885183 Krishna IDFC BANK LIMITED(608117)
103 TIRLA MP-22-003-007-001/68
(Nandankheda) 		1722003007NRG24080920230373768 08/09/2023 Krishna 1722003007WL039813 Krishna 00415 SBIN0030041 1547 1547 Processed 13/09/2023 179885183 Krishna IDFC BANK LIMITED(608117)
SubTotal 4862 4862
104 TIRLA MP-22-003-007-001/104
(Nandankheda) 		1722003007NRG24080920230373763 08/09/2023 Bhuribai 1722003007WL039813 Bhuribai 00415 SBIN0030141 1547 1547 Processed 13/09/2023 179885183 Bhuribai STATE BANK OF INDIA(508548)
105 TIRLA MP-22-003-007-001/104
(Nandankheda) 		1722003007NRG24080920230373762 08/09/2023 Bhuribai 1722003007WL039813 Bhuribai 00415 SBIN0030141 663 663 Processed 13/09/2023 179885183 Bhuribai STATE BANK OF INDIA(508548)
106 TIRLA MP-22-003-007-001/97
(Nandankheda) 		1722003007NRG24080920230373771 08/09/2023 sagita bai 1722003007WL039813 sagita bai 00415 SBIN0030141 1547 1547 Processed 13/09/2023 179885183 sagitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 TIRLA MP-22-003-007-001/97
(Nandankheda) 		1722003007NRG24080920230373770 08/09/2023 sagita bai 1722003007WL039813 sagita bai 00415 SBIN0030141 663 663 Processed 13/09/2023 179885183 sagitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 TIRLA MP-22-003-007-003/73
(Nandankheda) 		1722003007NRG24080920230373775 08/09/2023 Jiyoti 1722003007WL039814 Jiyoti 00415 SBIN0030141 1547 1547 Processed 13/09/2023 179885183 Jiyoti STATE BANK OF INDIA(508548)
109 TIRLA MP-22-003-009-002/72
(Bodhwada) 		1722003009NRG24080920230375380 08/09/2023 Madan Singh 1722003009WL040007 Madan Singh 00415 SBIN0030141 1326 1326 Processed 13/09/2023 179885183 MadanSingh STATE BANK OF INDIA(508548)
110 TIRLA MP-22-003-019-002/18
(Chakalya) 		1722003019NRG24070920230373540 08/09/2023 Guddu 1722003019WL039788 Guddu 00415 SBIN0030141 1326 1326 Processed 13/09/2023 179885183 Guddu STATE BANK OF INDIA(508548)
111 TIRLA MP-22-003-019-002/21-C
(Chakalya) 		1722003019NRG24070920230373516 08/09/2023 SAM 1722003019WL039785 SAM 00415 SBIN0030141 1326 1326 Processed 13/09/2023 179885183 SAM BANK OF BARODA(606985)
112 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG24070920230373545 08/09/2023 MEDA BAI 1722003019WL039788 MEDA BAI 00415 SBIN0030141 1326 1326 Processed 13/09/2023 179885183 MEDABAI STATE BANK OF INDIA(508548)
113 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG24070920230373544 08/09/2023 RAJARAM 1722003019WL039788 RAJARAM 00415 SBIN0030141 1326 1326 Processed 13/09/2023 179885183 RAJARAM STATE BANK OF INDIA(508548)
114 TIRLA MP-22-003-019-003/87
(Chakalya) 		1722003019NRG24070920230373533 08/09/2023 mohan 1722003019WL039787 mohan 00415 SBIN0030141 1326 1326 Processed 13/09/2023 179885183 mohan BANK OF INDIA(508505)
115 TIRLA MP-22-003-025-001/52
(Khidkya kala) 		1722003025NRG24070920230372538 08/09/2023 Antar singh 1722003025WL039639 Antar singh 00415 SBIN0030141 3536 3536 Processed 13/09/2023 179885183 Antarsingh STATE BANK OF INDIA(508548)
116 TIRLA MP-22-003-025-001/70
(Khidkya kala) 		1722003025NRG24070920230372535 08/09/2023 Reechu 1722003025WL039637 Reechu 00415 SBIN0030141 3536 3536 Processed 13/09/2023 179885183 Reechu STATE BANK OF INDIA(508548)
117 TIRLA MP-22-003-025-005/5
(Khidkya kala) 		1722003025NRG24070920230372530 08/09/2023 Methu 1722003025WL039634 Methu 00415 SBIN0030141 3536 3536 Processed 13/09/2023 179885183 Methu PUNJAB NATIONAL BANK(508568)
118 TIRLA MP-22-003-025-005/5
(Khidkya kala) 		1722003025NRG24070920230372531 08/09/2023 Shardi 1722003025WL039634 Shardi 00415 SBIN0030141 3536 3536 Processed 13/09/2023 179885183 Shardi BANK OF INDIA(508505)
119 TIRLA MP-22-003-027-004/73
(Badlipura kalan) 		1722003048NRG24080920230374089 08/09/2023 Vijay 1722003048WL039895 Vijay 00415 SBIN0030141 1547 1547 Processed 13/09/2023 179885183 Vijay STATE BANK OF INDIA(508548)
120 TIRLA MP-22-003-028-002/118-A
(Anjanai) 		1722003028NRG24070920230373495 08/09/2023 Ruksana Bai More 1722003028WL039779 Ruksana Bai More 00415 SBIN0030141 3094 3094 Processed 13/09/2023 179885183 RuksanaBaiMore BANK OF INDIA(508505)
121 TIRLA MP-22-003-042-004/67-A
(Mawadipura) 		1722003042NRG24070920230372380 08/09/2023 Sanju bai 1722003042WL039599 Sanju bai 00415 SBIN0030141 2210 2210 Processed 13/09/2023 179885183 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-042-004/67-C
(Mawadipura) 		1722003042NRG24070920230372400 08/09/2023 Kota Bai 1722003042WL039606 Kota Bai 00415 SBIN0030141 3536 3536 Processed 13/09/2023 179885183 KotaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
123 TIRLA MP-22-003-037-005/11
(Sindhkuwa) 		1722003052NRG24070920230373461 08/09/2023 Nakul 1722003052WL039772 Nakul 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 Nakul NARMADA JHABUA GRAMIN BANK(508515)
124 TIRLA MP-22-003-037-005/26
(Sindhkuwa) 		1722003052NRG24070920230373462 08/09/2023 GUMAN 1722003052WL039772 GUMAN 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 GUMAN STATE BANK OF INDIA(508548)
125 TIRLA MP-22-003-037-005/26
(Sindhkuwa) 		1722003052NRG24070920230373463 08/09/2023 Madhubai 1722003052WL039772 Madhubai 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 Madhubai IDFC BANK LIMITED(608117)
126 TIRLA MP-22-003-037-005/7
(Sindhkuwa) 		1722003052NRG24070920230373467 08/09/2023 Mayabai 1722003052WL039772 Mayabai 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 Mayabai IDFC BANK LIMITED(608117)
127 TIRLA MP-22-003-052-001/100
(Sindhkuwa) 		1722003052NRG24070920230373470 08/09/2023 Gangaram 1722003052WL039772 Gangaram 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 Gangaram STATE BANK OF INDIA(508548)
128 TIRLA MP-22-003-052-001/100
(Sindhkuwa) 		1722003052NRG24070920230373471 08/09/2023 Sngita Bai 1722003052WL039772 Sngita Bai 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 SngitaBai STATE BANK OF INDIA(508548)
129 TIRLA MP-22-003-052-001/100-A
(Sindhkuwa) 		1722003052NRG24070920230373472 08/09/2023 BHURA 1722003052WL039772 BHURA 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 BHURA FINO PAYMENTS BANK LTD(608001)
130 TIRLA MP-22-003-052-001/100-A
(Sindhkuwa) 		1722003052NRG24070920230373473 08/09/2023 Mamta Bai Bhura 1722003052WL039772 Mamta Bai Bhura 00415 SBIN0030149 1326 1326 Processed 13/09/2023 179885183 MamtaBaiBhura STATE BANK OF INDIA(508548)
SubTotal 10608 10608
131 TIRLA MP-22-003-037-005/11
(Sindhkuwa) 		1722003052NRG24070920230373460 08/09/2023 Lalsingh 1722003052WL039772 Lalsingh 00415 SBIN0030161 1326 1326 Processed 13/09/2023 179885183 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 TIRLA MP-22-003-010-001/161-B
(Chikalya) 		1722003010NRG24070920230372311 08/09/2023 Shantilal 1722003010WL039589 Shantilal 00437 TMBL0000431 1547 1547 Processed 13/09/2023 179885183 Shantilal ICICI BANK LTD(508534)
133 TIRLA MP-22-003-013-010/9
(Mawadipura) 		1722003042NRG24070920230372234 08/09/2023 Radheshiyam 1722003042WL039573 Radheshiyam 00437 TMBL0000431 1326 1326 Processed 13/09/2023 179885183 Radheshiyam NARMADA JHABUA GRAMIN BANK(508515)
134 TIRLA MP-22-003-042-002/7-B
(Mawadipura) 		1722003042NRG24070920230372399 08/09/2023 Surap singh 1722003042WL039605 Surap singh 00437 TMBL0000431 3536 3536 Processed 13/09/2023 179885183 Surapsingh BANK OF BARODA(606985)
SubTotal 6409 6409
135 TIRLA MP-22-003-013-010/134
(Mawadipura) 		1722003042NRG24070920230372386 08/09/2023 Radheshiyam 1722003042WL039601 Radheshiyam 00468 UBIN0553824 3536 3536 Processed 13/09/2023 179885183 Radheshiyam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
136 TIRLA MP-22-003-010-001/162
(Chikalya) 		1722003010NRG24070920230372313 08/09/2023 BHARAT BHURIYA 1722003010WL039589 BHARAT BHURIYA 00468 UBIN0820377 1547 1547 Processed 13/09/2023 179885183 BHARATBHURIYA ICICI BANK LTD(508534)
SubTotal 1547 1547
137 TIRLA MP-22-003-007-001/14
(Nandankheda) 		1722003007NRG24080920230373767 08/09/2023 Hariram 1722003007WL039813 Hariram 00666 IDFB0041221 1547 1547 Processed 13/09/2023 179885183 Hariram IDFC BANK LIMITED(608117)
138 TIRLA MP-22-003-007-001/14
(Nandankheda) 		1722003007NRG24080920230373766 08/09/2023 Hariram 1722003007WL039813 Hariram 00666 IDFB0041221 663 663 Processed 13/09/2023 179885183 Hariram IDFC BANK LIMITED(608117)
139 TIRLA MP-22-003-009-002/62
(Bodhwada) 		1722003009NRG24080920230375379 08/09/2023 POOJA 1722003009WL040007 POOJA 00666 IDFB0041221 1326 1326 Processed 13/09/2023 179885183 POOJA IDFC BANK LIMITED(608117)
140 TIRLA MP-22-003-037-005/7
(Sindhkuwa) 		1722003052NRG24070920230373466 08/09/2023 Bhuvan 1722003052WL039772 Bhuvan 00666 IDFB0041221 1326 1326 Processed 13/09/2023 179885183 Bhuvan IDFC BANK LIMITED(608117)
SubTotal 4862 4862
141 TIRLA MP-22-003-019-003/68-B
(Chakalya) 		1722003019NRG24070920230373524 08/09/2023 jamsingh 1722003019WL039786 jamsingh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179885183 jamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
142 TIRLA MP-22-003-019-006/12
(Bhutibawadi) 		1722003044NRG24080920230374851 08/09/2023 Gordhan 1722003044WL039962 Gordhan 00688 FINO0001446 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TIRLA MP-22-003-019-006/12
(Bhutibawadi) 		1722003044NRG24080920230374852 08/09/2023 wela bai 1722003044WL039962 wela bai 00688 FINO0001446 3094 3094 Processed 13/09/2023 179885183 welabai PUNJAB NATIONAL BANK(508568)
144 TIRLA MP-22-003-037-005/44
(Sindhkuwa) 		1722003052NRG24070920230373464 08/09/2023 Chhabdiya 1722003052WL039772 Chhabdiya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179885183 Chhabdiya FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
145 TIRLA MP-22-003-019-002/48
(Chakalya) 		1722003019NRG24070920230373517 08/09/2023 rudda 1722003019WL039785 rudda 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179885183 rudda INDIA POST PAYMENTS BANK LIMITED(508528)
146 TIRLA MP-22-003-019-003/2202017-B
(Chakalya) 		1722003019NRG24070920230373519 08/09/2023 jela 1722003019WL039786 jela 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179885183 jela INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIRLA MP-22-003-027-004/131
(Badlipura kalan) 		1722003048NRG24080920230374087 08/09/2023 Mansish 1722003048WL039895 Mansish 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179885183 Mansish FINO PAYMENTS BANK LTD(608001)
148 TIRLA MP-22-003-027-004/90
(Badlipura kalan) 		1722003048NRG24080920230374090 08/09/2023 Rahul 1722003048WL039895 Rahul 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179885183 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
149 TIRLA MP-22-003-009-002/107-B
(Bodhwada) 		1722003009NRG24080920230375378 08/09/2023 Dasharath 1722003009WL040007 Dasharath 00697 BKID0MG6013 1326 1326 Processed 13/09/2023 179885183 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
150 TIRLA MP-22-003-019-006/46
(Bhutibawadi) 		1722003044NRG24080920230374857 08/09/2023 Ansingh 1722003044WL039965 Ansingh 00697 BKID0MG6013 3094 3094 Processed 13/09/2023 179885183 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-021-001/243-B
(Khadan bujurg) 		1722003000NRG24070920230373617 08/09/2023 BHAVSING DEVSING 1722003WL039793 BHAVSING DEVSING 00697 BKID0MG6013 1326 1326 Processed 13/09/2023 179885183 BHAVSINGDEVSING NARMADA JHABUA GRAMIN BANK(508515)
152 TIRLA MP-22-003-028-002/190-C
(Anjanai) 		1722003028NRG24070920230373480 08/09/2023 Shankar Bhabar 1722003028WL039775 Shankar Bhabar 00697 BKID0MG6013 3094 3094 Processed 13/09/2023 179885183 ShankarBhabar BANK OF INDIA(508505)
153 TIRLA MP-22-003-028-002/190-C
(Anjanai) 		1722003028NRG24070920230373481 08/09/2023 Sundar Bai 1722003028WL039775 Sundar Bai 00697 BKID0MG6013 3094 3094 Processed 13/09/2023 179885183 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
154 TIRLA MP-22-003-007-001/115
(Nandankheda) 		1722003007NRG24080920230373765 08/09/2023 Jamna Bai 1722003007WL039813 Jamna Bai 00697 BKID0MG6035 663 663 Processed 13/09/2023 179885183 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
155 TIRLA MP-22-003-007-001/115
(Nandankheda) 		1722003007NRG24080920230373764 08/09/2023 Jamna Bai 1722003007WL039813 Jamna Bai 00697 BKID0MG6035 1547 1547 Processed 13/09/2023 179885183 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
156 TIRLA MP-22-003-005-001/91
(Chandwada) 		1722003005NRG24080920230373988 08/09/2023 Aravind 1722003005WL039881 Aravind 00697 BKID0MG6071 1326 1326 Processed 13/09/2023 179885183 Aravind NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-005-001/91-A
(Chandwada) 		1722003005NRG24080920230373989 08/09/2023 Vimal 1722003005WL039881 Vimal 00697 BKID0MG6071 1326 1326 Processed 13/09/2023 179885183 Vimal NARMADA JHABUA GRAMIN BANK(508515)
158 TIRLA MP-22-003-005-002/114
(Chandwada) 		1722003005NRG24080920230373990 08/09/2023 Ramkisan 1722003005WL039881 Ramkisan 00697 BKID0MG6071 1326 1326 Processed 13/09/2023 179885183 Ramkisan STATE BANK OF INDIA(508548)
159 TIRLA MP-22-003-005-003/3-A
(Chandwada) 		1722003005NRG24080920230373993 08/09/2023 Anita bai 1722003005WL039881 Anita bai 00697 BKID0MG6071 1326 1326 Processed 13/09/2023 179885183 Anitabai UCO BANK(607066)
160 TIRLA MP-22-003-008-002/17
(Kharampur) 		1722003008NRG24070920230372540 08/09/2023 Raju bhabar 1722003008WL039641 Raju bhabar 00697 BKID0MG6071 3315 3315 Processed 13/09/2023 179885183 Rajubhabar NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24070920230373469 08/09/2023 mado 1722003052WL039772 mado 00697 BKID0MG6071 1326 1326 Processed 13/09/2023 179885183 mado IDFC BANK LIMITED(608117)
162 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24070920230373468 08/09/2023 mado 1722003052WL039772 mado 00697 BKID0MG6071 1326 1326 Processed 13/09/2023 179885183 mado STATE BANK OF INDIA(508548)
SubTotal 11271 11271
163 TIRLA MP-22-003-010-001/162
(Chikalya) 		1722003010NRG24070920230372314 08/09/2023 Ahilyabai Bharat Singh Bhuriya 1722003010WL039589 Ahilyabai Bharat Singh Bhuriya 00697 BKID0MG6100 1547 1547 Processed 13/09/2023 179885183 AhilyabaiBharatSinghBhuriya SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
164 TIRLA MP-22-003-013-008/16
(Mawadipura) 		1722003042NRG24070920230372398 08/09/2023 Meva bai wo manna 1722003042WL039604 Meva bai wo manna 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 Mevabaiwomanna NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-013-010/107
(Mawadipura) 		1722003042NRG24070920230372331 08/09/2023 kalabai 1722003042WL039592 kalabai 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 kalabai TAMILNAD MERCANTILE BANK LTD.(607187)
166 TIRLA MP-22-003-013-010/134
(Mawadipura) 		1722003042NRG24070920230372387 08/09/2023 Suman bai wo Radheshiyam 1722003042WL039601 Suman bai wo Radheshiyam 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 SumanbaiwoRadheshiyam NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-019-002/17-A
(Chakalya) 		1722003019NRG24070920230373539 08/09/2023 Sumersingh 1722003019WL039788 Sumersingh 00697 BKID0MG6100 663 663 Processed 13/09/2023 179885183 Sumersingh BANK OF INDIA(508505)
168 TIRLA MP-22-003-025-005/21-A
(Khidkya kala) 		1722003025NRG24070920230372529 08/09/2023 Bhursingh madiya 1722003025WL039633 Bhursingh madiya 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 Bhursinghmadiya BANK OF INDIA(508505)
169 TIRLA MP-22-003-025-005/28-A
(Khidkya kala) 		1722003025NRG24070920230372487 08/09/2023 Richhu 1722003025WL039618 Richhu 00697 BKID0MG6100 1547 1547 Processed 13/09/2023 179885183 Richhu BANK OF INDIA(508505)
170 TIRLA MP-22-003-042-002/110-C
(Mawadipura) 		1722003042NRG24070920230372376 08/09/2023 Maglya 1722003042WL039597 Maglya 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 Maglya BANK OF BARODA(606985)
171 TIRLA MP-22-003-042-004/133-C
(Mawadipura) 		1722003042NRG24070920230372290 08/09/2023 Dhan Singh 1722003042WL039587 Dhan Singh 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 DhanSingh BANK OF BARODA(606985)
172 TIRLA MP-22-003-042-004/134-C
(Mawadipura) 		1722003042NRG24070920230372404 08/09/2023 Mohan 1722003042WL039609 Mohan 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 Mohan NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-042-004/31-B
(Mawadipura) 		1722003000NRG24070920230372840 08/09/2023 Banu Bai 1722003WL039657 Banu Bai 00697 BKID0MG6100 1989 1989 Processed 13/09/2023 179885183 BanuBai NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-042-004/32-B
(Mawadipura) 		1722003042NRG24070920230372375 08/09/2023 KALABAI KAMAL 1722003042WL039596 KALABAI KAMAL 00697 BKID0MG6100 3094 3094 Processed 13/09/2023 179885183 KALABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
175 TIRLA MP-22-003-042-004/32-B
(Mawadipura) 		1722003042NRG24070920230372374 08/09/2023 Kamal 1722003042WL039596 Kamal 00697 BKID0MG6100 3315 3315 Processed 13/09/2023 179885183 Kamal BANK OF BARODA(606985)
176 TIRLA MP-22-003-042-004/32-D
(Mawadipura) 		1722003000NRG24070920230372841 08/09/2023 Kamal 1722003WL039658 Kamal 00697 BKID0MG6100 3536 3536 Processed 13/09/2023 179885183 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
177 TIRLA MP-22-003-007-003/49
(Nandankheda) 		1722003007NRG24080920230373773 08/09/2023 umravsingh 1722003007WL039814 umravsingh 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179885183 umravsingh CANARA BANK(508532)
178 TIRLA MP-22-003-007-003/49
(Nandankheda) 		1722003007NRG24080920230373772 08/09/2023 umravsingh 1722003007WL039814 umravsingh 00703 AIRP0000001 663 663 Processed 13/09/2023 179885183 umravsingh CANARA BANK(508532)
SubTotal 2210 2210
Total 344875 344875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_080923APB_FTO_256630 Bank of Baroda BARB0DHARXX DHAR BRANCH 44512
2 TIRLA MP1722003_080923APB_FTO_256630 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 17017
3 TIRLA MP1722003_080923APB_FTO_256630 Bank of India BKID0009800 DHAR 9724
4 TIRLA MP1722003_080923APB_FTO_256630 Bank of India BKID0009809 AMZERA 7735
5 TIRLA MP1722003_080923APB_FTO_256630 Bank of Maharastra MAHB0000897 DHAR 47736
6 TIRLA MP1722003_080923APB_FTO_256630 Canara Bank CNRB0004141 DHAR 36477
7 TIRLA MP1722003_080923APB_FTO_256630 Canara Bank CNRB0017761 NALCHA 1326
8 TIRLA MP1722003_080923APB_FTO_256630 ICICI BANK ICIC0002289 Chikiliya-Dhar 4641
9 TIRLA MP1722003_080923APB_FTO_256630 Indian Bank IDIB000D611 DHAR 2210
10 TIRLA MP1722003_080923APB_FTO_256630 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 15040
11 TIRLA MP1722003_080923APB_FTO_256630 State Bank of India SBIN0003417 DHAR 3094
12 TIRLA MP1722003_080923APB_FTO_256630 State Bank of India SBIN0010803 MANAWAR 1105
13 TIRLA MP1722003_080923APB_FTO_256630 State Bank of India SBIN0030041 M.G.ROAD, DHAR 4862
14 TIRLA MP1722003_080923APB_FTO_256630 State Bank of India SBIN0030141 TIRLA 38454
15 TIRLA MP1722003_080923APB_FTO_256630 State Bank of India SBIN0030149 GANDHWANI 10608
16 TIRLA MP1722003_080923APB_FTO_256630 State Bank of India SBIN0030161 BIDWAL 1326
17 TIRLA MP1722003_080923APB_FTO_256630 Tamilnadu Mercantile Bank TMBL0000431 DHAR 6409
18 TIRLA MP1722003_080923APB_FTO_256630 Union Bank of India UBIN0553824 DHAR 3536
19 TIRLA MP1722003_080923APB_FTO_256630 Union Bank of India UBIN0820377 DHAR 1547
20 TIRLA MP1722003_080923APB_FTO_256630 IDFC Bank IDFB0041221 DHAR 2652
21 TIRLA MP1722003_080923APB_FTO_256630 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2210
22 TIRLA MP1722003_080923APB_FTO_256630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 TIRLA MP1722003_080923APB_FTO_256630 Fino Payments Bank Ltd FINO0001446 MP RO 7514
24 TIRLA MP1722003_080923APB_FTO_256630 India Post Payments Bank IPOS0000001 DHAR 5746
25 TIRLA MP1722003_080923APB_FTO_256630 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 11934
26 TIRLA MP1722003_080923APB_FTO_256630 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 2210
27 TIRLA MP1722003_080923APB_FTO_256630 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 11271
28 TIRLA MP1722003_080923APB_FTO_256630 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 40443
29 TIRLA MP1722003_080923APB_FTO_256630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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