Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_160823APB_FTO_221021
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-22-003-012-001/1265-A
(Tirla) 		1722003012NRG24140820230314842 16/08/2023 Rajesh Jain 1722003012WL032129 Rajesh Jain 00045 BARB0DBDHAR 1547 1547 Processed 23/08/2023 684178014 RajeshJain NARMADA JHABUA GRAMIN BANK(508515)
2 TIRLA MP-22-003-012-001/1305
(Tirla) 		1722003012NRG24140820230314846 16/08/2023 shubhash 1722003012WL032129 shubhash 00045 BARB0DBDHAR 1547 1547 Processed 23/08/2023 684178014 shubhash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 TIRLA MP-22-003-011-001/103
(Mafipura) 		1722003041NRG24140820230315515 16/08/2023 Hira Bai 1722003041WL032201 Hira Bai 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 HiraBai BANK OF BARODA(606985)
4 TIRLA MP-22-003-011-001/212
(Mafipura) 		1722003041NRG24140820230315521 16/08/2023 Asharam 1722003041WL032201 Asharam 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 Asharam BANK OF BARODA(606985)
5 TIRLA MP-22-003-011-001/212
(Mafipura) 		1722003041NRG24140820230315522 16/08/2023 Rajkumar 1722003041WL032201 Rajkumar 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 Rajkumar BANK OF BARODA(606985)
6 TIRLA MP-22-003-012-001/1241-A
(Tirla) 		1722003012NRG24140820230314839 16/08/2023 ARCHNA 1722003012WL032129 ARCHNA 00045 BARB0DHARXX 1547 1547 Processed 23/08/2023 684178014 ARCHNA BANK OF BARODA(606985)
7 TIRLA MP-22-003-019-004/278
(Bhutibawadi) 		1722003044NRG24160820230317957 16/08/2023 sobaram 1722003044WL032514 sobaram 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 sobaram UNION BANK OF INDIA(508500)
8 TIRLA MP-22-003-019-005/21
(Bhutibawadi) 		1722003044NRG24160820230317965 16/08/2023 Nandram 1722003044WL032520 Nandram 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 Nandram BANK OF BARODA(606985)
9 TIRLA MP-22-003-020-001/101-B
(Siyari) 		1722003020NRG24140820230315006 16/08/2023 Dhiresingh 1722003020WL032152 Dhiresingh 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 Dhiresingh STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG24140820230315014 16/08/2023 Parvati 1722003020WL032152 Parvati 00045 BARB0DHARXX 1326 1326 Rejected 23/08/2023 684178014 Aadhaar Number not Mapped to Account Number
11 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG24140820230315013 16/08/2023 Remal 1722003020WL032152 Remal 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 Remal FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-020-001/50-A
(Siyari) 		1722003020NRG24140820230315020 16/08/2023 kaguri bai 1722003020WL032152 kaguri bai 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 kaguribai BANK OF BARODA(606985)
13 TIRLA MP-22-003-020-001/50-A
(Siyari) 		1722003020NRG24140820230315019 16/08/2023 Surbhan Singh 1722003020WL032152 Surbhan Singh 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 SurbhanSingh BANK OF BARODA(606985)
14 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG24140820230315029 16/08/2023 Sugri 1722003020WL032152 Sugri 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 Sugri FINO PAYMENTS BANK LTD(608001)
15 TIRLA MP-22-003-021-001/192-A
(Khadan bujurg) 		1722003021NRG24140820230315578 16/08/2023 Sohan Mangliya 1722003021WL032203 Sohan Mangliya 00045 BARB0DHARXX 1547 1547 Processed 23/08/2023 684178014 SohanMangliya BANK OF BARODA(606985)
16 TIRLA MP-22-003-021-001/203-A
(Khadan bujurg) 		1722003021NRG24140820230315583 16/08/2023 Manju 1722003021WL032203 Manju 00045 BARB0DHARXX 1547 1547 Processed 23/08/2023 684178014 Manju NARMADA JHABUA GRAMIN BANK(508515)
17 TIRLA MP-22-003-021-001/324
(Khadan bujurg) 		1722003021NRG24140820230315559 16/08/2023 Charnsing 1722003021WL032202 Charnsing 00045 BARB0DHARXX 1547 1547 Processed 23/08/2023 684178014 Charnsing BANK OF INDIA(508505)
18 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24150820230316592 16/08/2023 Leela 1722003024WL032338 Leela 00045 BARB0DHARXX 1105 1105 Processed 23/08/2023 684178014 Leela BANK OF BARODA(606985)
19 TIRLA MP-22-003-025-007/28
(Khidkya kala) 		1722003025NRG24140820230314711 16/08/2023 Bhuru 1722003025WL032084 Bhuru 00045 BARB0DHARXX 1459 1459 Processed 23/08/2023 684178014 Bhuru BANK OF BARODA(606985)
20 TIRLA MP-22-003-041-001/168-A
(Mafipura) 		1722003041NRG24140820230315527 16/08/2023 Pariya 1722003041WL032201 Pariya 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 Pariya BANK OF BARODA(606985)
21 TIRLA MP-22-003-041-001/168-A
(Mafipura) 		1722003041NRG24140820230315528 16/08/2023 Prem Bai 1722003041WL032201 Prem Bai 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 684178014 PremBai BANK OF BARODA(606985)
SubTotal 25990 25990
22 TIRLA MP-22-003-025-007/23
(Khidkya kala) 		1722003025NRG24140820230314708 16/08/2023 Mada 1722003025WL032084 Mada 00045 BARB0KUKSHI 1326 1326 Processed 23/08/2023 684178014 Mada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 TIRLA MP-22-003-025-007/11-A
(Khidkya kala) 		1722003025NRG24140820230314698 16/08/2023 Jasmabai 1722003025WL032084 Jasmabai 00045 BARB0RAJDHA 1326 1326 Processed 23/08/2023 684178014 Jasmabai BANK OF BARODA(606985)
24 TIRLA MP-22-003-025-007/11-A
(Khidkya kala) 		1722003025NRG24140820230314697 16/08/2023 Katiya 1722003025WL032084 Katiya 00045 BARB0RAJDHA 1326 1326 Processed 23/08/2023 684178014 Katiya BANK OF BARODA(606985)
SubTotal 2652 2652
25 TIRLA MP-22-003-035-004/108
(Kua) 		1722003035NRG24160820230317813 16/08/2023 bhagwan 1722003035WL032491 bhagwan 00045 BARB0TONKIX 3094 3094 Processed 23/08/2023 684178014 bhagwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 TIRLA MP-22-003-035-004/92
(Kua) 		1722003035NRG24160820230317821 16/08/2023 thawarsingh 1722003035WL032493 thawarsingh 00045 BARB0TONKIX 3094 3094 Processed 23/08/2023 684178014 thawarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
27 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG24160820230317963 16/08/2023 basanti 1722003044WL032518 basanti 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG24160820230317962 16/08/2023 Pappu 1722003044WL032518 Pappu 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 Pappu NARMADA JHABUA GRAMIN BANK(508515)
29 TIRLA MP-22-003-021-001/154
(Khadan bujurg) 		1722003021NRG24140820230315536 16/08/2023 Radhabai Khadaksing 1722003021WL032202 Radhabai Khadaksing 00048 BKID0008846 1547 1547 Processed 23/08/2023 684178014 RadhabaiKhadaksing INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-021-001/16-A
(Khadan bujurg) 		1722003021NRG24140820230315568 16/08/2023 Sangita 1722003021WL032203 Sangita 00048 BKID0008846 1547 1547 Processed 23/08/2023 684178014 Sangita BANK OF INDIA(508505)
31 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG24140820230315539 16/08/2023 AMJABAI PARKASH 1722003021WL032202 AMJABAI PARKASH 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 AMJABAIPARKASH BANK OF INDIA(508505)
32 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG24140820230315538 16/08/2023 PARKASH RAMESH 1722003021WL032202 PARKASH RAMESH 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 PARKASHRAMESH BANK OF INDIA(508505)
33 TIRLA MP-22-003-021-001/185
(Khadan bujurg) 		1722003021NRG24140820230315575 16/08/2023 narbada ba Velasingh 1722003021WL032203 narbada ba Velasingh 00048 BKID0008846 442 442 Processed 23/08/2023 684178014 narbadabaVelasingh BANK OF INDIA(508505)
34 TIRLA MP-22-003-021-001/203
(Khadan bujurg) 		1722003021NRG24140820230315581 16/08/2023 Sajanbai somsingh 1722003021WL032203 Sajanbai somsingh 00048 BKID0008846 1547 1547 Processed 23/08/2023 684178014 Sajanbaisomsingh HDFC BANK LTD(607152)
35 TIRLA MP-22-003-021-001/225
(Khadan bujurg) 		1722003021NRG24140820230315544 16/08/2023 Kasturibai Kanja 1722003021WL032202 Kasturibai Kanja 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 KasturibaiKanja BANK OF INDIA(508505)
36 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG24140820230315545 16/08/2023 Gulsingh 1722003021WL032202 Gulsingh 00048 BKID0008846 1547 1547 Processed 23/08/2023 684178014 Gulsingh BANK OF INDIA(508505)
37 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG24140820230315546 16/08/2023 Vikas 1722003021WL032202 Vikas 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 Vikas STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-021-001/272-A
(Khadan bujurg) 		1722003021NRG24140820230315552 16/08/2023 Sangitabai 1722003021WL032202 Sangitabai 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 Sangitabai BANK OF BARODA(606985)
39 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003021NRG24140820230315587 16/08/2023 Gangabai shyam 1722003021WL032203 Gangabai shyam 00048 BKID0008846 1547 1547 Processed 23/08/2023 684178014 Gangabaishyam BANK OF INDIA(508505)
40 TIRLA MP-22-003-021-001/295-A
(Khadan bujurg) 		1722003021NRG24140820230315555 16/08/2023 Pappu Gabbusing 1722003021WL032202 Pappu Gabbusing 00048 BKID0008846 1547 1547 Processed 23/08/2023 684178014 PappuGabbusing BANK OF INDIA(508505)
41 TIRLA MP-22-003-021-001/59-A
(Khadan bujurg) 		1722003021NRG24140820230315590 16/08/2023 sumanbai Dharmend 1722003021WL032203 sumanbai Dharmend 00048 BKID0008846 1547 1547 Processed 23/08/2023 684178014 sumanbaiDharmend BANK OF INDIA(508505)
42 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24150820230316593 16/08/2023 Suman Bai 1722003024WL032338 Suman Bai 00048 BKID0008846 1105 1105 Processed 23/08/2023 684178014 SumanBai BANK OF INDIA(508505)
43 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG24150820230316596 16/08/2023 Nanudi Air 1722003024WL032338 Nanudi Air 00048 BKID0008846 1105 1105 Processed 23/08/2023 684178014 NanudiAir STATE BANK OF INDIA(508548)
44 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG24150820230316595 16/08/2023 Richabay 1722003024WL032338 Richabay 00048 BKID0008846 1105 1105 Processed 23/08/2023 684178014 Richabay BANK OF INDIA(508505)
45 TIRLA MP-22-003-041-001/45-A
(Mafipura) 		1722003041NRG24140820230315532 16/08/2023 Lalita Bai 1722003041WL032201 Lalita Bai 00048 BKID0008846 1326 1326 Processed 23/08/2023 684178014 LalitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
46 TIRLA MP-22-003-020-004/23-A
(Siyari) 		1722003020NRG24140820230315023 16/08/2023 Gangaram 1722003020WL032152 Gangaram 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Gangaram FINO PAYMENTS BANK LTD(608001)
47 TIRLA MP-22-003-020-004/23-A
(Siyari) 		1722003020NRG24140820230315024 16/08/2023 Mallubai 1722003020WL032152 Mallubai 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Mallubai FINO PAYMENTS BANK LTD(608001)
48 TIRLA MP-22-003-021-001/170
(Khadan bujurg) 		1722003021NRG24140820230315570 16/08/2023 Kamubai Gulsing 1722003021WL032203 Kamubai Gulsing 00048 BKID0009800 1547 1547 Processed 23/08/2023 684178014 KamubaiGulsing FINO PAYMENTS BANK LTD(608001)
49 TIRLA MP-22-003-021-001/180
(Khadan bujurg) 		1722003021NRG24140820230315573 16/08/2023 PAURBAI DITIYA 1722003021WL032203 PAURBAI DITIYA 00048 BKID0009800 1547 1547 Processed 23/08/2023 684178014 PAURBAIDITIYA HDFC BANK LTD(607152)
50 TIRLA MP-22-003-021-001/203-A
(Khadan bujurg) 		1722003021NRG24140820230315582 16/08/2023 Mukesh 1722003021WL032203 Mukesh 00048 BKID0009800 1547 1547 Processed 23/08/2023 684178014 Mukesh BANK OF INDIA(508505)
51 TIRLA MP-22-003-021-001/324
(Khadan bujurg) 		1722003021NRG24140820230315557 16/08/2023 Dhannu 1722003021WL032202 Dhannu 00048 BKID0009800 1547 1547 Processed 23/08/2023 684178014 Dhannu BANK OF INDIA(508505)
52 TIRLA MP-22-003-021-001/324
(Khadan bujurg) 		1722003021NRG24140820230315560 16/08/2023 Ditu Bai 1722003021WL032202 Ditu Bai 00048 BKID0009800 1547 1547 Processed 23/08/2023 684178014 DituBai BANK OF INDIA(508505)
53 TIRLA MP-22-003-021-001/324
(Khadan bujurg) 		1722003021NRG24140820230315561 16/08/2023 Punja 1722003021WL032202 Punja 00048 BKID0009800 1547 1547 Processed 23/08/2023 684178014 Punja AIRTEL PAYMENTS BANK LIMITED(990288)
54 TIRLA MP-22-003-025-007/14-A
(Khidkya kala) 		1722003025NRG24140820230314701 16/08/2023 Jhenda 1722003025WL032084 Jhenda 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Jhenda NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-025-007/14-A
(Khidkya kala) 		1722003025NRG24140820230314700 16/08/2023 Revsingh 1722003025WL032084 Revsingh 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Revsingh STATE BANK OF INDIA(508548)
56 TIRLA MP-22-003-025-007/16
(Khidkya kala) 		1722003025NRG24140820230314703 16/08/2023 Narmda 1722003025WL032084 Narmda 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Narmda BANK OF INDIA(508505)
57 TIRLA MP-22-003-025-007/21
(Khidkya kala) 		1722003025NRG24140820230314706 16/08/2023 Kesar 1722003025WL032084 Kesar 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Kesar BANK OF INDIA(508505)
58 TIRLA MP-22-003-025-007/26
(Khidkya kala) 		1722003025NRG24140820230314709 16/08/2023 Velabai 1722003025WL032084 Velabai 00048 BKID0009800 1459 1459 Processed 23/08/2023 684178014 Velabai BANK OF INDIA(508505)
59 TIRLA MP-22-003-025-007/28
(Khidkya kala) 		1722003025NRG24140820230314712 16/08/2023 Jhumri 1722003025WL032084 Jhumri 00048 BKID0009800 1459 1459 Processed 23/08/2023 684178014 Jhumri NARMADA JHABUA GRAMIN BANK(508515)
60 TIRLA MP-22-003-025-007/3
(Khidkya kala) 		1722003025NRG24140820230314715 16/08/2023 Juwan 1722003025WL032084 Juwan 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Juwan BANK OF INDIA(508505)
61 TIRLA MP-22-003-025-007/30
(Khidkya kala) 		1722003025NRG24140820230314716 16/08/2023 Gulsingh 1722003025WL032084 Gulsingh 00048 BKID0009800 1459 1459 Processed 23/08/2023 684178014 Gulsingh BANK OF INDIA(508505)
62 TIRLA MP-22-003-025-007/33
(Khidkya kala) 		1722003025NRG24140820230314717 16/08/2023 Dhariya 1722003025WL032084 Dhariya 00048 BKID0009800 1326 1326 Processed 23/08/2023 684178014 Dhariya STATE BANK OF INDIA(508548)
63 TIRLA MP-22-003-025-007/4
(Khidkya kala) 		1722003025NRG24140820230314718 16/08/2023 Khuna 1722003025WL032084 Khuna 00048 BKID0009800 1459 1459 Processed 23/08/2023 684178014 Khuna BANK OF INDIA(508505)
SubTotal 25726 25726
64 TIRLA MP-22-003-035-002/52
(Kua) 		1722003035NRG24160820230317819 16/08/2023 Munni 1722003035WL032493 Munni 00048 BKID0009802 3094 3094 Processed 23/08/2023 684178014 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
65 TIRLA MP-22-003-027-002/33
(Badlipura kalan) 		1722003048NRG24160820230317676 16/08/2023 kamli bai 1722003048WL032469 kamli bai 00048 BKID0009809 221 221 Processed 23/08/2023 684178014 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRLA MP-22-003-048-001/36-A
(Badlipura kalan) 		1722003048NRG24160820230317677 16/08/2023 GOKUL 1722003048WL032469 GOKUL 00048 BKID0009809 221 221 Processed 23/08/2023 684178014 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRLA MP-22-003-048-001/36-A
(Badlipura kalan) 		1722003048NRG24160820230317678 16/08/2023 SUNITA 1722003048WL032469 SUNITA 00048 BKID0009809 221 221 Processed 23/08/2023 684178014 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRLA MP-22-003-048-001/47-A
(Badlipura kalan) 		1722003048NRG24160820230317679 16/08/2023 GAGDISH 1722003048WL032469 GAGDISH 00048 BKID0009809 221 221 Processed 23/08/2023 684178014 GAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 TIRLA MP-22-003-048-001/47-A
(Badlipura kalan) 		1722003048NRG24160820230317680 16/08/2023 kasturi bai 1722003048WL032469 kasturi bai 00048 BKID0009809 221 221 Processed 23/08/2023 684178014 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 TIRLA MP-22-003-011-001/103
(Mafipura) 		1722003041NRG24140820230315514 16/08/2023 Premsingh 1722003041WL032201 Premsingh 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Premsingh BANK OF BARODA(606985)
71 TIRLA MP-22-003-011-001/139
(Mafipura) 		1722003041NRG24140820230315518 16/08/2023 Ditiya 1722003041WL032201 Ditiya 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Ditiya BANK OF MAHARASHTRA(607387)
72 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG24140820230315519 16/08/2023 Ambaram 1722003041WL032201 Ambaram 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Ambaram BANK OF MAHARASHTRA(607387)
73 TIRLA MP-22-003-011-001/21
(Mafipura) 		1722003041NRG24140820230315520 16/08/2023 Shukaram 1722003041WL032201 Shukaram 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Shukaram BANK OF MAHARASHTRA(607387)
74 TIRLA MP-22-003-011-001/45
(Mafipura) 		1722003041NRG24140820230315523 16/08/2023 Rajliya 1722003041WL032201 Rajliya 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Rajliya INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRLA MP-22-003-011-001/45
(Mafipura) 		1722003041NRG24140820230315524 16/08/2023 Somlibai 1722003041WL032201 Somlibai 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Somlibai BANK OF MAHARASHTRA(607387)
76 TIRLA MP-22-003-011-001/46
(Mafipura) 		1722003041NRG24140820230315525 16/08/2023 Ambaram 1722003041WL032201 Ambaram 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 TIRLA MP-22-003-021-001/123
(Khadan bujurg) 		1722003021NRG24140820230315565 16/08/2023 NANDRAM 1722003021WL032203 NANDRAM 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 NANDRAM BANK OF BARODA(606985)
78 TIRLA MP-22-003-021-001/123
(Khadan bujurg) 		1722003021NRG24140820230315564 16/08/2023 NANDRAM GANIYA 1722003021WL032203 NANDRAM GANIYA 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 NANDRAMGANIYA BANK OF MAHARASHTRA(607387)
79 TIRLA MP-22-003-021-001/126
(Khadan bujurg) 		1722003021NRG24140820230315567 16/08/2023 RICHHABAI RUMA 1722003021WL032203 RICHHABAI RUMA 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 RICHHABAIRUMA BANK OF MAHARASHTRA(607387)
80 TIRLA MP-22-003-021-001/126
(Khadan bujurg) 		1722003021NRG24140820230315566 16/08/2023 RUMA 1722003021WL032203 RUMA 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 RUMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 TIRLA MP-22-003-021-001/132
(Khadan bujurg) 		1722003021NRG24140820230315534 16/08/2023 Basantibai 1722003021WL032202 Basantibai 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Basantibai BANK OF MAHARASHTRA(607387)
82 TIRLA MP-22-003-021-001/134
(Khadan bujurg) 		1722003021NRG24140820230315535 16/08/2023 RAMLAL 1722003021WL032202 RAMLAL 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 RAMLAL BANK OF INDIA(508505)
83 TIRLA MP-22-003-021-001/160
(Khadan bujurg) 		1722003021NRG24140820230315537 16/08/2023 ramesh 1722003021WL032202 ramesh 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 ramesh BANK OF MAHARASHTRA(607387)
84 TIRLA MP-22-003-021-001/170
(Khadan bujurg) 		1722003021NRG24140820230315569 16/08/2023 GULSINGH 1722003021WL032203 GULSINGH 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 GULSINGH FINO PAYMENTS BANK LTD(608001)
85 TIRLA MP-22-003-021-001/175
(Khadan bujurg) 		1722003021NRG24140820230315571 16/08/2023 BADRELAL 1722003021WL032203 BADRELAL 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 BADRELAL BANK OF MAHARASHTRA(607387)
86 TIRLA MP-22-003-021-001/180
(Khadan bujurg) 		1722003021NRG24140820230315572 16/08/2023 DITIYA 1722003021WL032203 DITIYA 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 DITIYA BANK OF MAHARASHTRA(607387)
87 TIRLA MP-22-003-021-001/185
(Khadan bujurg) 		1722003021NRG24140820230315574 16/08/2023 Velasingh 1722003021WL032203 Velasingh 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 Velasingh BANK OF INDIA(508505)
88 TIRLA MP-22-003-021-001/188
(Khadan bujurg) 		1722003021NRG24140820230315576 16/08/2023 Dharubai 1722003021WL032203 Dharubai 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 Dharubai BANK OF MAHARASHTRA(607387)
89 TIRLA MP-22-003-021-001/188
(Khadan bujurg) 		1722003021NRG24140820230315577 16/08/2023 Reshambai mehstap 1722003021WL032203 Reshambai mehstap 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 Reshambaimehstap BANK OF MAHARASHTRA(607387)
90 TIRLA MP-22-003-021-001/203
(Khadan bujurg) 		1722003021NRG24140820230315580 16/08/2023 somsingh 1722003021WL032203 somsingh 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 somsingh BANK OF BARODA(606985)
91 TIRLA MP-22-003-021-001/204
(Khadan bujurg) 		1722003021NRG24140820230315584 16/08/2023 BARSINGH DEVSINGH 1722003021WL032203 BARSINGH DEVSINGH 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 BARSINGHDEVSINGH BANK OF MAHARASHTRA(607387)
92 TIRLA MP-22-003-021-001/224
(Khadan bujurg) 		1722003021NRG24140820230315541 16/08/2023 ranchod 1722003021WL032202 ranchod 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 ranchod BANK OF INDIA(508505)
93 TIRLA MP-22-003-021-001/224-A
(Khadan bujurg) 		1722003021NRG24140820230315542 16/08/2023 Thawari Bai 1722003021WL032202 Thawari Bai 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 ThawariBai BANK OF MAHARASHTRA(607387)
94 TIRLA MP-22-003-021-001/225
(Khadan bujurg) 		1722003021NRG24140820230315543 16/08/2023 KANJA 1722003021WL032202 KANJA 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 KANJA IDBI BANK(607095)
95 TIRLA MP-22-003-021-001/236
(Khadan bujurg) 		1722003021NRG24140820230315602 16/08/2023 BABU 1722003021WL032206 BABU 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 BABU BANK OF MAHARASHTRA(607387)
96 TIRLA MP-22-003-021-001/257
(Khadan bujurg) 		1722003021NRG24140820230315547 16/08/2023 AMRSINGH 1722003021WL032202 AMRSINGH 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 AMRSINGH BANK OF MAHARASHTRA(607387)
97 TIRLA MP-22-003-021-001/257
(Khadan bujurg) 		1722003021NRG24140820230315548 16/08/2023 AMRSINGH 1722003021WL032202 AMRSINGH 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 AMRSINGH BANK OF INDIA(508505)
98 TIRLA MP-22-003-021-001/260-A
(Khadan bujurg) 		1722003021NRG24140820230315549 16/08/2023 GOMA MATHURIYA 1722003021WL032202 GOMA MATHURIYA 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 GOMAMATHURIYA FINO PAYMENTS BANK LTD(608001)
99 TIRLA MP-22-003-021-001/294
(Khadan bujurg) 		1722003021NRG24140820230315585 16/08/2023 Rughnath Jhitra 1722003021WL032203 Rughnath Jhitra 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 RughnathJhitra BANK OF MAHARASHTRA(607387)
100 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003021NRG24140820230315586 16/08/2023 syam 1722003021WL032203 syam 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 syam BANK OF MAHARASHTRA(607387)
101 TIRLA MP-22-003-021-001/295
(Khadan bujurg) 		1722003021NRG24140820230315553 16/08/2023 Gabbusing Chhaja 1722003021WL032202 Gabbusing Chhaja 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 GabbusingChhaja INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRLA MP-22-003-021-001/295
(Khadan bujurg) 		1722003021NRG24140820230315554 16/08/2023 SHARDABAI 1722003021WL032202 SHARDABAI 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRLA MP-22-003-021-001/295-A
(Khadan bujurg) 		1722003021NRG24140820230315556 16/08/2023 CHAMKUBAI 1722003021WL032202 CHAMKUBAI 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 CHAMKUBAI BANK OF MAHARASHTRA(607387)
104 TIRLA MP-22-003-021-001/324
(Khadan bujurg) 		1722003021NRG24140820230315558 16/08/2023 Tersingh 1722003021WL032202 Tersingh 00051 MAHB0000897 1547 1547 Processed 23/08/2023 684178014 Tersingh BANK OF MAHARASHTRA(607387)
105 TIRLA MP-22-003-021-001/58
(Khadan bujurg) 		1722003021NRG24140820230315563 16/08/2023 Radhabai keilash 1722003021WL032202 Radhabai keilash 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Radhabaikeilash BANK OF MAHARASHTRA(607387)
106 TIRLA MP-22-003-021-001/75
(Khadan bujurg) 		1722003021NRG24140820230315605 16/08/2023 devsingh 1722003021WL032206 devsingh 00051 MAHB0000897 1105 1105 Processed 23/08/2023 684178014 devsingh BANK OF MAHARASHTRA(607387)
107 TIRLA MP-22-003-041-001/106-A
(Mafipura) 		1722003041NRG24140820230315526 16/08/2023 Mahesh 1722003041WL032201 Mahesh 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Mahesh TAMILNAD MERCANTILE BANK LTD.(607187)
108 TIRLA MP-22-003-041-001/168-B
(Mafipura) 		1722003041NRG24140820230315529 16/08/2023 Bathiya 1722003041WL032201 Bathiya 00051 MAHB0000897 1326 1326 Rejected 23/08/2023 684178014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TIRLA MP-22-003-041-001/168-B
(Mafipura) 		1722003041NRG24140820230315530 16/08/2023 Bhuri Bai 1722003041WL032201 Bhuri Bai 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 BhuriBai BANK OF MAHARASHTRA(607387)
110 TIRLA MP-22-003-041-001/45-A
(Mafipura) 		1722003041NRG24140820230315531 16/08/2023 Vikram 1722003041WL032201 Vikram 00051 MAHB0000897 1326 1326 Processed 23/08/2023 684178014 Vikram BANK OF BARODA(606985)
SubTotal 58344 58344
111 TIRLA MP-22-003-025-007/16
(Khidkya kala) 		1722003025NRG24140820230314702 16/08/2023 babu 1722003025WL032084 babu 00078 CNRB0004141 1326 1326 Processed 23/08/2023 684178014 babu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
112 TIRLA MP-22-003-045-001/41-A
(Dholahanuman) 		1722003045NRG24150820230316585 16/08/2023 michra bai 1722003045WL032337 michra bai 00078 CNRB0017745 884 884 Processed 24/08/2023 684178014 michrabai IDFC BANK LIMITED(608117)
113 TIRLA MP-22-003-045-001/41-A
(Dholahanuman) 		1722003045NRG24150820230316584 16/08/2023 morsing 1722003045WL032337 morsing 00078 CNRB0017745 884 884 Processed 24/08/2023 684178014 morsing CANARA BANK(508532)
SubTotal 1768 1768
114 TIRLA MP-22-003-020-004/96
(Siyari) 		1722003020NRG24140820230315027 16/08/2023 Jelabai 1722003020WL032152 Jelabai 00089 CBIN0282550 1326 1326 Processed 23/08/2023 684178014 Jelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 TIRLA MP-22-003-012-001/1265
(Tirla) 		1722003012NRG24140820230314841 16/08/2023 jayesh jain 1722003012WL032129 jayesh jain 00152 HDFC0000906 1547 1547 Processed 23/08/2023 684178014 jayeshjain STATE BANK OF INDIA(508548)
116 TIRLA MP-22-003-045-001/430-B
(Dholahanuman) 		1722003045NRG24150820230316589 16/08/2023 Surli 1722003045WL032337 Surli 00152 HDFC0000906 884 884 Processed 23/08/2023 684178014 Surli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
117 TIRLA MP-22-003-019-008/48
(Siyari) 		1722003020NRG24140820230315005 16/08/2023 Lalsingh 1722003020WL032152 Lalsingh 00354 PUNB0659300 1326 1326 Processed 23/08/2023 684178014 Lalsingh FINO PAYMENTS BANK LTD(608001)
118 TIRLA MP-22-003-025-004/7-A
(Khidkya kala) 		1722003025NRG24140820230314689 16/08/2023 Dayaram 1722003025WL032084 Dayaram 00354 PUNB0659300 1326 1326 Processed 24/08/2023 684178014 Dayaram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
119 TIRLA MP-22-003-021-001/323-C
(Khadan bujurg) 		1722003021NRG24140820230315603 16/08/2023 Ambaram 1722003021WL032206 Ambaram 00415 SBIN0003417 1326 1326 Processed 23/08/2023 684178014 Ambaram STATE BANK OF INDIA(508548)
120 TIRLA MP-22-003-021-001/323-C
(Khadan bujurg) 		1722003021NRG24140820230315604 16/08/2023 Remabai 1722003021WL032206 Remabai 00415 SBIN0003417 1326 1326 Processed 23/08/2023 684178014 Remabai STATE BANK OF INDIA(508548)
121 TIRLA MP-22-003-025-007/29
(Khidkya kala) 		1722003025NRG24140820230314713 16/08/2023 guman 1722003025WL032084 guman 00415 SBIN0003417 1459 1459 Processed 23/08/2023 684178014 guman BANK OF INDIA(508505)
122 TIRLA MP-22-003-025-007/29
(Khidkya kala) 		1722003025NRG24140820230314714 16/08/2023 guman 1722003025WL032084 guman 00415 SBIN0003417 1459 1459 Processed 23/08/2023 684178014 guman BANK OF INDIA(508505)
SubTotal 5570 5570
123 TIRLA MP-22-003-012-001/1164-A
(Tirla) 		1722003012NRG24140820230314835 16/08/2023 ajay 1722003012WL032129 ajay 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 ajay FINO PAYMENTS BANK LTD(608001)
124 TIRLA MP-22-003-012-001/1200-A
(Tirla) 		1722003012NRG24140820230314838 16/08/2023 Ashwin Patidar 1722003012WL032129 Ashwin Patidar 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 AshwinPatidar STATE BANK OF INDIA(508548)
125 TIRLA MP-22-003-012-001/1310-B
(Tirla) 		1722003012NRG24140820230314847 16/08/2023 pyal 1722003012WL032129 pyal 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 pyal FINO PAYMENTS BANK LTD(608001)
126 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24140820230314851 16/08/2023 mukesh 1722003012WL032129 mukesh 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 mukesh STATE BANK OF INDIA(508548)
127 TIRLA MP-22-003-012-001/672-C
(Tirla) 		1722003012NRG24140820230314852 16/08/2023 makund 1722003012WL032129 makund 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 makund IDBI BANK(607095)
128 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24140820230314853 16/08/2023 Rameshvar 1722003012WL032129 Rameshvar 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 TIRLA MP-22-003-012-001/848
(Tirla) 		1722003012NRG24140820230314858 16/08/2023 shyam 1722003012WL032129 shyam 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 shyam STATE BANK OF INDIA(508548)
130 TIRLA MP-22-003-012-001/848-A
(Tirla) 		1722003012NRG24140820230314859 16/08/2023 maya vrma 1722003012WL032129 maya vrma 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 mayavrma BANK OF BARODA(606985)
131 TIRLA MP-22-003-012-001/849
(Tirla) 		1722003012NRG24140820230314860 16/08/2023 Narayan Gopal 1722003012WL032129 Narayan Gopal 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 NarayanGopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 TIRLA MP-22-003-012-001/849-A
(Tirla) 		1722003012NRG24140820230314861 16/08/2023 Sanjay Narayan 1722003012WL032129 Sanjay Narayan 00415 SBIN0030141 1547 1547 Processed 23/08/2023 684178014 SanjayNarayan NARMADA JHABUA GRAMIN BANK(508515)
133 TIRLA MP-22-003-020-003/12
(Dholahanuman) 		1722003045NRG24150820230316579 16/08/2023 chhitu 1722003045WL032337 chhitu 00415 SBIN0030141 884 884 Processed 23/08/2023 684178014 chhitu STATE BANK OF INDIA(508548)
134 TIRLA MP-22-003-020-003/12
(Dholahanuman) 		1722003045NRG24150820230316580 16/08/2023 darbar 1722003045WL032337 darbar 00415 SBIN0030141 884 884 Processed 23/08/2023 684178014 darbar ICICI BANK LTD(508534)
135 TIRLA MP-22-003-025-004/6
(Khidkya kala) 		1722003025NRG24140820230314688 16/08/2023 Ramki 1722003025WL032084 Ramki 00415 SBIN0030141 1326 1326 Processed 23/08/2023 684178014 Ramki INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRLA MP-22-003-025-007/26
(Khidkya kala) 		1722003025NRG24140820230314710 16/08/2023 Gangaram 1722003025WL032084 Gangaram 00415 SBIN0030141 1459 1459 Processed 23/08/2023 684178014 Gangaram BANK OF INDIA(508505)
SubTotal 20023 20023
137 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG24150820230316594 16/08/2023 Mansingh 1722003024WL032338 Mansingh 00462 UCBA0002246 1105 1105 Processed 23/08/2023 684178014 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 TIRLA MP-22-003-045-001/162
(Dholahanuman) 		1722003045NRG24150820230316583 16/08/2023 Tolkibai 1722003045WL032337 Tolkibai 00462 UCBA0002246 884 884 Processed 23/08/2023 684178014 Tolkibai BANK OF BARODA(606985)
SubTotal 1989 1989
139 TIRLA MP-22-003-025-004/74-A
(Khidkya kala) 		1722003025NRG24140820230314691 16/08/2023 Mena Bai 1722003025WL032084 Mena Bai 00468 UBIN0553824 1326 1326 Processed 24/08/2023 684178014 MenaBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
140 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG24140820230315003 16/08/2023 Ambaram 1722003020WL032152 Ambaram 00666 IDFB0041221 1326 1326 Processed 24/08/2023 684178014 Ambaram IDFC BANK LIMITED(608117)
141 TIRLA MP-22-003-019-008/43
(Siyari) 		1722003020NRG24140820230315004 16/08/2023 Ramesh 1722003020WL032152 Ramesh 00666 IDFB0041221 1326 1326 Processed 24/08/2023 684178014 Ramesh IDFC BANK LIMITED(608117)
142 TIRLA MP-22-003-020-001/175
(Siyari) 		1722003020NRG24140820230315012 16/08/2023 Rekhabai 1722003020WL032152 Rekhabai 00666 IDFB0041221 1326 1326 Processed 23/08/2023 684178014 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG24140820230315016 16/08/2023 Narmadibai 1722003020WL032152 Narmadibai 00666 IDFB0041221 1326 1326 Processed 24/08/2023 684178014 Narmadibai IDFC BANK LIMITED(608117)
144 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG24140820230315015 16/08/2023 Surupsingh 1722003020WL032152 Surupsingh 00666 IDFB0041221 1326 1326 Processed 24/08/2023 684178014 Surupsingh IDFC BANK LIMITED(608117)
145 TIRLA MP-22-003-020-001/226
(Siyari) 		1722003020NRG24140820230315017 16/08/2023 kuman 1722003020WL032152 kuman 00666 IDFB0041221 1326 1326 Processed 23/08/2023 684178014 kuman BANK OF BARODA(606985)
146 TIRLA MP-22-003-020-001/49-C
(Siyari) 		1722003020NRG24140820230315018 16/08/2023 Antersingh 1722003020WL032152 Antersingh 00666 IDFB0041221 1326 1326 Processed 23/08/2023 684178014 Antersingh NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-025-007/17-A
(Khidkya kala) 		1722003025NRG24140820230314705 16/08/2023 Chhagan 1722003025WL032084 Chhagan 00666 IDFB0041221 1459 1459 Processed 23/08/2023 684178014 Chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10741 10741
148 TIRLA MP-22-003-024-010/10
(Badlipura) 		1722003024NRG24150820230316590 16/08/2023 Shohn 1722003024WL032338 Shohn 00667 SMCB0001006 1105 1105 Processed 23/08/2023 684178014 Shohn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
149 TIRLA MP-22-003-005-001/47
(Chandwada) 		1722003005NRG24150820230316676 16/08/2023 Bhagvanti Bai 1722003005WL032366 Bhagvanti Bai 00688 FINO0001001 3094 3094 Processed 23/08/2023 684178014 BhagvantiBai FINO PAYMENTS BANK LTD(608001)
150 TIRLA MP-22-003-011-001/137
(Mafipura) 		1722003041NRG24140820230315516 16/08/2023 Bhima 1722003041WL032201 Bhima 00688 FINO0001001 1326 1326 Processed 23/08/2023 684178014 Bhima FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
151 TIRLA MP-22-003-005-003/50-C
(Chandwada) 		1722003005NRG24150820230316675 16/08/2023 Kundan 1722003005WL032365 Kundan 00688 FINO0001446 3094 3094 Processed 24/08/2023 684178014 Kundan CANARA BANK(508532)
152 TIRLA MP-22-003-019-006/2
(Bhutibawadi) 		1722003044NRG24160820230317966 16/08/2023 Kamal 1722003044WL032521 Kamal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 Kamal NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG24140820230315011 16/08/2023 Shanti 1722003020WL032152 Shanti 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 Shanti BANK OF BARODA(606985)
154 TIRLA MP-22-003-020-005/10
(Siyari) 		1722003020NRG24140820230315028 16/08/2023 Sharda 1722003020WL032152 Sharda 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 Sharda TAMILNAD MERCANTILE BANK LTD.(607187)
155 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG24140820230315030 16/08/2023 Bansi 1722003020WL032152 Bansi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 Bansi FINO PAYMENTS BANK LTD(608001)
156 TIRLA MP-22-003-020-005/27
(Siyari) 		1722003020NRG24140820230315032 16/08/2023 kala 1722003020WL032152 kala 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 kala FINO PAYMENTS BANK LTD(608001)
157 TIRLA MP-22-003-025-004/37
(Khidkya kala) 		1722003025NRG24140820230314685 16/08/2023 Barsingh 1722003025WL032084 Barsingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 684178014 Barsingh IDFC BANK LIMITED(608117)
158 TIRLA MP-22-003-025-007/22
(Khidkya kala) 		1722003025NRG24140820230314707 16/08/2023 Dhana 1722003025WL032084 Dhana 00688 FINO0001446 1459 1459 Processed 23/08/2023 684178014 Dhana BANK OF INDIA(508505)
159 TIRLA MP-22-003-044-001/5-C
(Bhutibawadi) 		1722003044NRG24160820230317967 16/08/2023 gulka 1722003044WL032522 gulka 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 gulka FINO PAYMENTS BANK LTD(608001)
160 TIRLA MP-22-003-044-001/75-B
(Bhutibawadi) 		1722003044NRG24160820230317961 16/08/2023 Fundi bai 1722003044WL032517 Fundi bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 Fundibai PUNJAB NATIONAL BANK(508568)
161 TIRLA MP-22-003-044-001/75-B
(Bhutibawadi) 		1722003044NRG24160820230317960 16/08/2023 narsingh 1722003044WL032517 narsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 narsingh PUNJAB NATIONAL BANK(508568)
162 TIRLA MP-22-003-044-001/77-A
(Bhutibawadi) 		1722003044NRG24160820230317956 16/08/2023 umraw 1722003044WL032513 umraw 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 umraw STATE BANK OF INDIA(508548)
163 TIRLA MP-22-003-044-003/278-A
(Bhutibawadi) 		1722003044NRG24160820230317958 16/08/2023 radhesyam 1722003044WL032515 radhesyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 radhesyam BANK OF INDIA(508505)
164 TIRLA MP-22-003-044-003/278-D
(Bhutibawadi) 		1722003044NRG24160820230317959 16/08/2023 rugga 1722003044WL032516 rugga 00688 FINO0001446 1326 1326 Processed 23/08/2023 684178014 rugga BANK OF BARODA(606985)
SubTotal 20465 20465
165 TIRLA MP-22-003-020-007/3
(Shiwsingpura) 		1722003049NRG24140820230315299 16/08/2023 Bhiyan 1722003049WL032188 Bhiyan 00691 IPOS0000001 3536 3536 Processed 23/08/2023 684178014 Bhiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
166 TIRLA MP-22-003-035-004/72
(Kua) 		1722003035NRG24160820230317815 16/08/2023 Gangli 1722003035WL032491 Gangli 00697 BKID0MG6039 3094 3094 Processed 23/08/2023 684178014 Gangli NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-035-004/90-C
(Kua) 		1722003035NRG24160820230317816 16/08/2023 sumer 1722003035WL032491 sumer 00697 BKID0MG6039 3094 3094 Processed 23/08/2023 684178014 sumer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
168 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24150820230316591 16/08/2023 Kanaa 1722003024WL032338 Kanaa 00697 BKID0MG6057 1105 1105 Processed 23/08/2023 684178014 Kanaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
169 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG24140820230315118 16/08/2023 madusiha hindusih 1722003004WL032164 madusiha hindusih 00697 BKID0MG6071 1326 1326 Processed 23/08/2023 684178014 madusihahindusih NARMADA JHABUA GRAMIN BANK(508515)
170 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG24140820230315119 16/08/2023 Sorambai 1722003004WL032164 Sorambai 00697 BKID0MG6071 1326 1326 Processed 23/08/2023 684178014 Sorambai BANK OF INDIA(508505)
171 TIRLA MP-22-003-004-002/38
(Simlavda) 		1722003004NRG24140820230315120 16/08/2023 Rahul 1722003004WL032164 Rahul 00697 BKID0MG6071 1326 1326 Processed 23/08/2023 684178014 Rahul UCO BANK(607066)
172 TIRLA MP-22-003-005-001/36-A
(Chandwada) 		1722003005NRG24150820230316672 16/08/2023 gyarsi bai 1722003005WL032362 gyarsi bai 00697 BKID0MG6071 3094 3094 Processed 23/08/2023 684178014 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-005-001/50-A
(Chandwada) 		1722003005NRG24150820230316673 16/08/2023 Rajesh 1722003005WL032363 Rajesh 00697 BKID0MG6071 3094 3094 Processed 23/08/2023 684178014 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-005-001/61
(Chandwada) 		1722003005NRG24150820230316671 16/08/2023 Saku bai 1722003005WL032361 Saku bai 00697 BKID0MG6071 3094 3094 Processed 23/08/2023 684178014 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
175 TIRLA MP-22-003-011-001/102
(Mafipura) 		1722003041NRG24140820230315513 16/08/2023 Pratap 1722003041WL032201 Pratap 00697 BKID0MG6100 1326 1326 Processed 23/08/2023 684178014 Pratap TAMILNAD MERCANTILE BANK LTD.(607187)
176 TIRLA MP-22-003-011-001/137
(Mafipura) 		1722003041NRG24140820230315517 16/08/2023 Bhuri Bai 1722003041WL032201 Bhuri Bai 00697 BKID0MG6100 1326 1326 Processed 23/08/2023 684178014 BhuriBai HDFC BANK LTD(607152)
177 TIRLA MP-22-003-012-001/1166-A
(Tirla) 		1722003012NRG24140820230314836 16/08/2023 SHUBAM 1722003012WL032129 SHUBAM 00697 BKID0MG6100 1547 1547 Processed 23/08/2023 684178014 SHUBAM BANK OF BARODA(606985)
178 TIRLA MP-22-003-012-001/1260-A
(Tirla) 		1722003012NRG24140820230314840 16/08/2023 JOYTI 1722003012WL032129 JOYTI 00697 BKID0MG6100 1547 1547 Processed 23/08/2023 684178014 JOYTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 TIRLA MP-22-003-012-001/139-A
(Tirla) 		1722003012NRG24140820230314849 16/08/2023 PUJA PATIDAR 1722003012WL032129 PUJA PATIDAR 00697 BKID0MG6100 1547 1547 Processed 23/08/2023 684178014 PUJAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
180 TIRLA MP-22-003-012-001/221-A
(Tirla) 		1722003012NRG24140820230314850 16/08/2023 jaya 1722003012WL032129 jaya 00697 BKID0MG6100 1547 1547 Processed 23/08/2023 684178014 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIRLA MP-22-003-045-001/127
(Dholahanuman) 		1722003045NRG24150820230316581 16/08/2023 Gulsingh 1722003045WL032337 Gulsingh 00697 BKID0MG6100 884 884 Processed 23/08/2023 684178014 Gulsingh BANK OF BARODA(606985)
SubTotal 9724 9724
182 TIRLA MP-22-003-005-001/1
(Chandwada) 		1722003005NRG24150820230316674 16/08/2023 Nirbhay Singh 1722003005WL032364 Nirbhay Singh 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 684178014 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
183 TIRLA MP-22-003-019-006/21
(Bhutibawadi) 		1722003044NRG24160820230317964 16/08/2023 Babu 1722003044WL032519 Babu 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684178014 Babu NARMADA JHABUA GRAMIN BANK(508515)
184 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG24140820230315010 16/08/2023 Madan 1722003020WL032152 Madan 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 684178014 Madan CANARA BANK(508532)
185 TIRLA MP-22-003-035-004/59
(Kua) 		1722003035NRG24160820230317820 16/08/2023 balibai 1722003035WL032493 balibai 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 684178014 balibai NARMADA JHABUA GRAMIN BANK(508515)
186 TIRLA MP-22-003-035-004/72
(Kua) 		1722003035NRG24160820230317814 16/08/2023 bansingh 1722003035WL032491 bansingh 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 684178014 bansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
187 TIRLA MP-22-003-012-001/1044-A
(Tirla) 		1722003012NRG24140820230314834 16/08/2023 Virendr 1722003012WL032129 Virendr 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684178014 Virendr NARMADA JHABUA GRAMIN BANK(508515)
188 TIRLA MP-22-003-012-001/1166-B
(Tirla) 		1722003012NRG24140820230314837 16/08/2023 SHIVAM 1722003012WL032129 SHIVAM 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684178014 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRLA MP-22-003-012-001/1304-A
(Tirla) 		1722003012NRG24140820230314844 16/08/2023 yogesh giri 1722003012WL032129 yogesh giri 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684178014 yogeshgiri STATE BANK OF INDIA(508548)
190 TIRLA MP-22-003-012-001/1304-B
(Tirla) 		1722003012NRG24140820230314845 16/08/2023 Rupa Giri 1722003012WL032129 Rupa Giri 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684178014 RupaGiri FINO PAYMENTS BANK LTD(608001)
191 TIRLA MP-22-003-012-001/673-A
(Tirla) 		1722003012NRG24140820230314854 16/08/2023 yogesh patidar 1722003012WL032129 yogesh patidar 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684178014 yogeshpatidar FINO PAYMENTS BANK LTD(608001)
192 TIRLA MP-22-003-012-001/673-B
(Tirla) 		1722003012NRG24140820230314855 16/08/2023 Ranu Patidar 1722003012WL032129 Ranu Patidar 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684178014 RanuPatidar BANK OF BARODA(606985)
193 TIRLA MP-22-003-012-001/673-C
(Tirla) 		1722003012NRG24140820230314856 16/08/2023 Nilesh Patidar 1722003012WL032129 Nilesh Patidar 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684178014 NileshPatidar FINO PAYMENTS BANK LTD(608001)
194 TIRLA MP-22-003-025-007/10
(Khidkya kala) 		1722003025NRG24140820230314693 16/08/2023 Ansingh 1722003025WL032084 Ansingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684178014 Ansingh BANK OF INDIA(508505)
195 TIRLA MP-22-003-025-007/10
(Khidkya kala) 		1722003025NRG24140820230314695 16/08/2023 Richha 1722003025WL032084 Richha 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684178014 Richha INDIA POST PAYMENTS BANK LIMITED(508528)
196 TIRLA MP-22-003-045-001/423-A
(Dholahanuman) 		1722003045NRG24150820230316587 16/08/2023 Prembai 1722003045WL032337 Prembai 00703 AIRP0000001 884 884 Processed 23/08/2023 684178014 Prembai BANK OF INDIA(508505)
197 TIRLA MP-22-003-045-001/423-A
(Dholahanuman) 		1722003045NRG24150820230316586 16/08/2023 Radhesyam 1722003045WL032337 Radhesyam 00703 AIRP0000001 884 884 Processed 23/08/2023 684178014 Radhesyam STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 288851 288851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_160823APB_FTO_221021 Bank of Baroda BARB0DBDHAR Dhar 3094
2 TIRLA MP1722003_160823APB_FTO_221021 Bank of Baroda BARB0DHARXX DHAR BRANCH 25990
3 TIRLA MP1722003_160823APB_FTO_221021 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
4 TIRLA MP1722003_160823APB_FTO_221021 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2652
5 TIRLA MP1722003_160823APB_FTO_221021 Bank of Baroda BARB0TONKIX TONKI 3094
6 TIRLA MP1722003_160823APB_FTO_221021 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
7 TIRLA MP1722003_160823APB_FTO_221021 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 25194
8 TIRLA MP1722003_160823APB_FTO_221021 Bank of India BKID0009800 DHAR 25726
9 TIRLA MP1722003_160823APB_FTO_221021 Bank of India BKID0009802 MANAWAR 3094
10 TIRLA MP1722003_160823APB_FTO_221021 Bank of India BKID0009809 AMZERA 1105
11 TIRLA MP1722003_160823APB_FTO_221021 Bank of Maharastra MAHB0000897 DHAR 58344
12 TIRLA MP1722003_160823APB_FTO_221021 Canara Bank CNRB0004141 DHAR 1326
13 TIRLA MP1722003_160823APB_FTO_221021 Canara Bank CNRB0017745 DHAR II 1768
14 TIRLA MP1722003_160823APB_FTO_221021 Central Bank Of India CBIN0282550 DHAR 1326
15 TIRLA MP1722003_160823APB_FTO_221021 HDFC bank HDFC0000906 DHAR 2431
16 TIRLA MP1722003_160823APB_FTO_221021 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
17 TIRLA MP1722003_160823APB_FTO_221021 State Bank of India SBIN0003417 DHAR 5570
18 TIRLA MP1722003_160823APB_FTO_221021 State Bank of India SBIN0030141 TIRLA 20023
19 TIRLA MP1722003_160823APB_FTO_221021 UCO Bank UCBA0002246 DHAR 1989
20 TIRLA MP1722003_160823APB_FTO_221021 Union Bank of India UBIN0553824 DHAR 1326
21 TIRLA MP1722003_160823APB_FTO_221021 IDFC Bank IDFB0041221 DHAR 10741
22 TIRLA MP1722003_160823APB_FTO_221021 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1105
23 TIRLA MP1722003_160823APB_FTO_221021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
24 TIRLA MP1722003_160823APB_FTO_221021 Fino Payments Bank Ltd FINO0001446 MP RO 20465
25 TIRLA MP1722003_160823APB_FTO_221021 India Post Payments Bank IPOS0000001 DHAR 3536
26 TIRLA MP1722003_160823APB_FTO_221021 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 6188
27 TIRLA MP1722003_160823APB_FTO_221021 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1105
28 TIRLA MP1722003_160823APB_FTO_221021 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 13260
29 TIRLA MP1722003_160823APB_FTO_221021 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 9724
30 TIRLA MP1722003_160823APB_FTO_221021 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 3094
31 TIRLA MP1722003_160823APB_FTO_221021 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2652
32 TIRLA MP1722003_160823APB_FTO_221021 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 6188
33 TIRLA MP1722003_160823APB_FTO_221021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15249

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