Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_110923APB_FTO_260087
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-22-003-027-002/1047
(Satipura) 		1722003027NRG24110920230381460 11/09/2023 Khumsingh 1722003027WL040768 Khumsingh 00045 BARB0BARDHA 3536 3536 Processed 21/09/2023 322785120 Khumsingh BANK OF INDIA(508505)
2 TIRLA MP-22-003-051-001/85-A
(Sadariyakua) 		1722003051NRG24110920230382224 11/09/2023 nanuram 1722003051WL040903 nanuram 00045 BARB0BARDHA 884 884 Processed 21/09/2023 322785120 nanuram BANK OF BARODA(606985)
SubTotal 4420 4420
3 TIRLA MP-22-003-013-001/41-D
(Ganganagar) 		1722003013NRG24030920230361901 11/09/2023 Mahesh 1722003013WL038221 Mahesh 00045 BARB0DHARXX 884 884 Processed 21/09/2023 322785120 Mahesh BANK OF BARODA(606985)
4 TIRLA MP-22-003-013-002/74
(Ganganagar) 		1722003013NRG24030920230361908 11/09/2023 Prkash 1722003013WL038221 Prkash 00045 BARB0DHARXX 884 884 Processed 21/09/2023 322785120 Prkash BANK OF BARODA(606985)
5 TIRLA MP-22-003-015-002/124
(Sitapat) 		1722003015NRG24080920230376072 11/09/2023 surjibai ukar 1722003015WL040083 surjibai ukar 00045 BARB0DHARXX 884 884 Processed 21/09/2023 322785120 surjibaiukar BANK OF INDIA(508505)
6 TIRLA MP-22-003-015-002/125-C
(Sitapat) 		1722003015NRG24080920230376074 11/09/2023 Jyoti 1722003015WL040083 Jyoti 00045 BARB0DHARXX 884 884 Processed 21/09/2023 322785120 Jyoti SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
7 TIRLA MP-22-003-015-002/198
(Sitapat) 		1722003015NRG24080920230376096 11/09/2023 Soram bai 1722003015WL040090 Soram bai 00045 BARB0DHARXX 2210 2210 Processed 21/09/2023 322785120 Sorambai BANK OF BARODA(606985)
8 TIRLA MP-22-003-015-002/4-A
(Sitapat) 		1722003015NRG24080920230376118 11/09/2023 Dhapubai 1722003015WL040103 Dhapubai 00045 BARB0DHARXX 2873 2873 Processed 21/09/2023 322785120 Dhapubai BANK OF BARODA(606985)
9 TIRLA MP-22-003-019-006/1
(Bhutibawadi) 		1722003044NRG24110920230380896 11/09/2023 Gulka 1722003044WL040725 Gulka 00045 BARB0DHARXX 1326 1326 Processed 21/09/2023 322785120 Gulka INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24110920230380900 11/09/2023 rayeku bai 1722003044WL040725 rayeku bai 00045 BARB0DHARXX 1326 1326 Processed 21/09/2023 322785120 rayekubai BANK OF BARODA(606985)
11 TIRLA MP-22-003-019-006/4
(Bhutibawadi) 		1722003044NRG24110920230380902 11/09/2023 Bhgirath 1722003044WL040725 Bhgirath 00045 BARB0DHARXX 1326 1326 Processed 21/09/2023 322785120 Bhgirath BANK OF BARODA(606985)
12 TIRLA MP-22-003-019-008/43
(Siyari) 		1722003020NRG24090920230376637 11/09/2023 prem bai 1722003020WL040177 prem bai 00045 BARB0DHARXX 1105 1105 Processed 21/09/2023 322785120 prembai IDFC BANK LIMITED(608117)
13 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG24090920230376616 11/09/2023 Remal 1722003020WL040175 Remal 00045 BARB0DHARXX 1105 1105 Processed 21/09/2023 322785120 Remal FINO PAYMENTS BANK LTD(608001)
14 TIRLA MP-22-003-020-001/50-A
(Siyari) 		1722003020NRG24090920230376622 11/09/2023 Surbhan Singh 1722003020WL040176 Surbhan Singh 00045 BARB0DHARXX 1105 1105 Processed 21/09/2023 322785120 SurbhanSingh BANK OF BARODA(606985)
15 TIRLA MP-22-003-020-004/1-B
(Siyari) 		1722003020NRG24090920230376641 11/09/2023 Shanker 1722003020WL040177 Shanker 00045 BARB0DHARXX 1105 1105 Processed 21/09/2023 322785120 Shanker BANK OF MAHARASHTRA(607387)
16 TIRLA MP-22-003-025-001/1
(Khidkya kala) 		1722003025NRG24090920230378987 11/09/2023 Pidiya 1722003025WL040454 Pidiya 00045 BARB0DHARXX 1547 1547 Processed 21/09/2023 322785120 Pidiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 TIRLA MP-22-003-025-001/104-B
(Khidkya kala) 		1722003025NRG24090920230378977 11/09/2023 Nepal 1722003025WL040451 Nepal 00045 BARB0DHARXX 1547 1547 Processed 21/09/2023 322785120 Nepal BANK OF BARODA(606985)
18 TIRLA MP-22-003-025-002/28
(Khidkya kala) 		1722003025NRG24090920230378935 11/09/2023 isvar 1722003025WL040438 isvar 00045 BARB0DHARXX 1547 1547 Processed 21/09/2023 322785120 isvar PUNJAB NATIONAL BANK(508568)
19 TIRLA MP-22-003-025-002/32
(Khidkya kala) 		1722003025NRG24090920230378986 11/09/2023 Jagan 1722003025WL040453 Jagan 00045 BARB0DHARXX 1547 1547 Processed 21/09/2023 322785120 Jagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 TIRLA MP-22-003-025-002/52
(Khidkya kala) 		1722003025NRG24090920230378937 11/09/2023 Guddi 1722003025WL040439 Guddi 00045 BARB0DHARXX 1547 1547 Processed 21/09/2023 322785120 Guddi BANK OF BARODA(606985)
21 TIRLA MP-22-003-025-002/52
(Khidkya kala) 		1722003025NRG24090920230378936 11/09/2023 Santosh 1722003025WL040439 Santosh 00045 BARB0DHARXX 1547 1547 Processed 21/09/2023 322785120 Santosh BANK OF INDIA(508505)
SubTotal 26299 26299
22 TIRLA MP-22-003-035-003/180
(Kua) 		1722003035NRG24100920230379914 11/09/2023 haresingh 1722003035WL040599 haresingh 00045 BARB0TONKIX 3094 3094 Processed 21/09/2023 322785120 haresingh NARMADA JHABUA GRAMIN BANK(508515)
23 TIRLA MP-22-003-035-003/180
(Kua) 		1722003035NRG24100920230379913 11/09/2023 haresingh 1722003035WL040599 haresingh 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322785120 haresingh NARMADA JHABUA GRAMIN BANK(508515)
24 TIRLA MP-22-003-036-003/111
(Sadariyakua) 		1722003051NRG24110920230382217 11/09/2023 chotu 1722003051WL040903 chotu 00045 BARB0TONKIX 884 884 Processed 21/09/2023 322785120 chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
25 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG24090920230378976 11/09/2023 saligram 1722003WL040450 saligram 00048 BKID0008846 1326 1326 Processed 21/09/2023 322785120 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG24090920230378975 11/09/2023 saligram 1722003WL040450 saligram 00048 BKID0008846 1326 1326 Processed 21/09/2023 322785120 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 TIRLA MP-22-003-015-001/47
(Sitapat) 		1722003015NRG24080920230376071 11/09/2023 ramsingh kuka 1722003015WL040083 ramsingh kuka 00048 BKID0008846 884 884 Processed 21/09/2023 322785120 ramsinghkuka INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRLA MP-22-003-020-004/96
(Siyari) 		1722003020NRG24090920230376646 11/09/2023 Govind 1722003020WL040177 Govind 00048 BKID0008846 1105 1105 Processed 21/09/2023 322785120 Govind FINO PAYMENTS BANK LTD(608001)
29 TIRLA MP-22-003-021-001/16-A
(Khadan bujurg) 		1722003021NRG24090920230379181 11/09/2023 Sangita 1722003021WL040467 Sangita 00048 BKID0008846 1105 1105 Processed 21/09/2023 322785120 Sangita BANK OF INDIA(508505)
30 TIRLA MP-22-003-022-002/605-A
(Dilavra) 		1722003022NRG24100920230379931 11/09/2023 RAHUL 1722003022WL040605 RAHUL 00048 BKID0008846 2431 2431 Processed 21/09/2023 322785120 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
31 TIRLA MP-22-003-030-001/121-A
(Bori) 		1722003030NRG24080920230375968 11/09/2023 genda bai 1722003030WL040062 genda bai 00048 BKID0008846 1989 1989 Processed 21/09/2023 322785120 gendabai BANK OF INDIA(508505)
32 TIRLA MP-22-003-030-001/121-A
(Bori) 		1722003030NRG24080920230375967 11/09/2023 genda bai 1722003030WL040062 genda bai 00048 BKID0008846 1547 1547 Processed 21/09/2023 322785120 gendabai BANK OF INDIA(508505)
33 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG24100920230379868 11/09/2023 vishal 1722003040WL040593 vishal 00048 BKID0008846 1105 1105 Processed 21/09/2023 322785120 vishal BANK OF INDIA(508505)
34 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24100920230379890 11/09/2023 Anusuya 1722003040WL040593 Anusuya 00048 BKID0008846 1105 1105 Processed 21/09/2023 322785120 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
35 TIRLA MP-22-003-014-004/34
(Musapura) 		1722003014NRG24060920230371902 11/09/2023 arun 1722003014WL039498 arun 00048 BKID0009800 1326 1326 Processed 21/09/2023 322785120 arun INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRLA MP-22-003-015-001/18
(Sitapat) 		1722003015NRG24080920230376102 11/09/2023 Madibai bherulal 1722003015WL040094 Madibai bherulal 00048 BKID0009800 3315 3315 Processed 21/09/2023 322785120 Madibaibherulal BANK OF INDIA(508505)
37 TIRLA MP-22-003-015-001/25
(Sitapat) 		1722003015NRG24080920230376100 11/09/2023 GANGAbai 1722003015WL040092 GANGAbai 00048 BKID0009800 2652 2652 Processed 21/09/2023 322785120 GANGAbai BANK OF BARODA(606985)
38 TIRLA MP-22-003-015-001/25
(Sitapat) 		1722003015NRG24080920230376099 11/09/2023 mangalsingh 1722003015WL040092 mangalsingh 00048 BKID0009800 2652 2652 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TIRLA MP-22-003-015-002/198
(Sitapat) 		1722003015NRG24080920230376095 11/09/2023 badri 1722003015WL040090 badri 00048 BKID0009800 2431 2431 Processed 21/09/2023 322785120 badri CENTRAL BANK OF INDIA(607115)
40 TIRLA MP-22-003-015-002/84
(Sitapat) 		1722003015NRG24080920230376075 11/09/2023 Sugnabai 1722003015WL040083 Sugnabai 00048 BKID0009800 884 884 Processed 21/09/2023 322785120 Sugnabai BANK OF INDIA(508505)
41 TIRLA MP-22-003-019-006/1
(Bhutibawadi) 		1722003044NRG24110920230380895 11/09/2023 Rugnath 1722003044WL040725 Rugnath 00048 BKID0009800 1326 1326 Processed 21/09/2023 322785120 Rugnath BANK OF INDIA(508505)
42 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24110920230380898 11/09/2023 Nuri bi 1722003044WL040725 Nuri bi 00048 BKID0009800 1326 1326 Processed 21/09/2023 322785120 Nuribi BANK OF INDIA(508505)
43 TIRLA MP-22-003-021-001/170
(Khadan bujurg) 		1722003021NRG24090920230379182 11/09/2023 Kamubai Gulsing 1722003021WL040468 Kamubai Gulsing 00048 BKID0009800 1547 1547 Processed 21/09/2023 322785120 KamubaiGulsing FINO PAYMENTS BANK LTD(608001)
44 TIRLA MP-22-003-025-002/23-A
(Khidkya kala) 		1722003025NRG24090920230378938 11/09/2023 Gulsingh versingh 1722003025WL040440 Gulsingh versingh 00048 BKID0009800 1547 1547 Processed 21/09/2023 322785120 Gulsinghversingh BANK OF INDIA(508505)
45 TIRLA MP-22-003-025-004/22-A
(Khidkya kala) 		1722003025NRG24090920230378939 11/09/2023 Bharat 1722003025WL040441 Bharat 00048 BKID0009800 1547 1547 Processed 21/09/2023 322785120 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
46 TIRLA MP-22-003-035-002/52
(Kua) 		1722003035NRG24100920230379905 11/09/2023 madiya 1722003035WL040597 madiya 00048 BKID0009802 1547 1547 Processed 21/09/2023 322785120 madiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 TIRLA MP-22-003-035-002/52
(Kua) 		1722003035NRG24100920230379903 11/09/2023 madiya 1722003035WL040597 madiya 00048 BKID0009802 3094 3094 Processed 21/09/2023 322785120 madiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 TIRLA MP-22-003-035-002/52
(Kua) 		1722003035NRG24100920230379904 11/09/2023 Munni 1722003035WL040597 Munni 00048 BKID0009802 3094 3094 Processed 21/09/2023 322785120 Munni NARMADA JHABUA GRAMIN BANK(508515)
49 TIRLA MP-22-003-035-002/52
(Kua) 		1722003035NRG24100920230379906 11/09/2023 Munni 1722003035WL040597 Munni 00048 BKID0009802 1547 1547 Processed 21/09/2023 322785120 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
50 TIRLA MP-22-003-026-001/101-B
(Aamla) 		1722003026NRG24100920230379784 11/09/2023 kesarsingh 1722003026WL040571 kesarsingh 00048 BKID0009809 3536 3536 Processed 21/09/2023 322785120 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
51 TIRLA MP-22-003-014-004/34
(Musapura) 		1722003014NRG24060920230371900 11/09/2023 manjita 1722003014WL039498 manjita 00048 BKID0009818 1326 1326 Processed 21/09/2023 322785120 manjita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24110920230380897 11/09/2023 haresingh 1722003044WL040725 haresingh 00051 MAHB0000897 1326 1326 Processed 21/09/2023 322785120 haresingh BANK OF INDIA(508505)
53 TIRLA MP-22-003-021-001/170
(Khadan bujurg) 		1722003021NRG24090920230379183 11/09/2023 GULSINGH 1722003021WL040469 GULSINGH 00051 MAHB0000897 1768 1768 Processed 21/09/2023 322785120 GULSINGH FINO PAYMENTS BANK LTD(608001)
54 TIRLA MP-22-003-025-002/29
(Khidkya kala) 		1722003025NRG24090920230378934 11/09/2023 Kelash 1722003025WL040437 Kelash 00051 MAHB0000897 1547 1547 Processed 21/09/2023 322785120 Kelash BANK OF BARODA(606985)
55 TIRLA MP-22-003-051-001/38-A
(Sadariyakua) 		1722003051NRG24110920230382223 11/09/2023 lalsingh 1722003051WL040903 lalsingh 00051 MAHB0000897 884 884 Processed 21/09/2023 322785120 lalsingh BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
56 TIRLA MP-22-003-025-001/514-D
(Khidkya kala) 		1722003025NRG24090920230378983 11/09/2023 Kunwar singh 1722003025WL040452 Kunwar singh 00078 CNRB0004141 1547 1547 Processed 21/09/2023 322785120 Kunwarsingh CANARA BANK(508532)
57 TIRLA MP-22-003-025-001/514-D
(Khidkya kala) 		1722003025NRG24090920230378982 11/09/2023 Kunwar Singh 1722003025WL040452 Kunwar Singh 00078 CNRB0004141 1547 1547 Processed 21/09/2023 322785120 KunwarSingh CANARA BANK(508532)
58 TIRLA MP-22-003-025-004/704-A
(Khidkya kala) 		1722003025NRG24090920230378961 11/09/2023 Gulsingh 1722003025WL040446 Gulsingh 00078 CNRB0004141 1547 1547 Processed 21/09/2023 322785120 Gulsingh IDFC BANK LIMITED(608117)
SubTotal 4641 4641
59 TIRLA MP-22-003-015-002/84
(Sitapat) 		1722003015NRG24080920230376076 11/09/2023 Bablu DAWAR 1722003015WL040083 Bablu DAWAR 00078 CNRB0017745 884 884 Processed 21/09/2023 322785120 BabluDAWAR BANK OF INDIA(508505)
SubTotal 884 884
60 TIRLA MP-22-003-014-004/2-B
(Musapura) 		1722003014NRG24060920230371895 11/09/2023 lav 1722003014WL039498 lav 00078 CNRB0017761 1326 1326 Processed 21/09/2023 322785120 lav BANK OF BARODA(606985)
SubTotal 1326 1326
61 TIRLA MP-22-003-020-004/96
(Siyari) 		1722003020NRG24090920230376647 11/09/2023 Jelabai 1722003020WL040177 Jelabai 00089 CBIN0282550 1105 1105 Processed 21/09/2023 322785120 Jelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
62 TIRLA MP-22-003-012-001/859-A
(Tirla) 		1722003012NRG24090920230377275 11/09/2023 jitendr 1722003012WL040257 jitendr 00354 PUNB0659300 1547 1547 Processed 21/09/2023 322785120 jitendr PUNJAB NATIONAL BANK(508568)
63 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24110920230380901 11/09/2023 Suresh 1722003044WL040725 Suresh 00354 PUNB0659300 1326 1326 Processed 21/09/2023 322785120 Suresh BANK OF INDIA(508505)
64 TIRLA MP-22-003-019-008/48
(Siyari) 		1722003020NRG24090920230376639 11/09/2023 Kebubai 1722003020WL040177 Kebubai 00354 PUNB0659300 1105 1105 Processed 21/09/2023 322785120 Kebubai FINO PAYMENTS BANK LTD(608001)
65 TIRLA MP-22-003-019-008/48
(Siyari) 		1722003020NRG24090920230376638 11/09/2023 Lalsingh 1722003020WL040177 Lalsingh 00354 PUNB0659300 1105 1105 Processed 21/09/2023 322785120 Lalsingh FINO PAYMENTS BANK LTD(608001)
66 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG24090920230376632 11/09/2023 Ambaram 1722003020WL040176 Ambaram 00354 PUNB0659300 1105 1105 Processed 21/09/2023 322785120 Ambaram BANK OF BARODA(606985)
67 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG24090920230376633 11/09/2023 Bhurabai 1722003020WL040176 Bhurabai 00354 PUNB0659300 1105 1105 Processed 21/09/2023 322785120 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
68 TIRLA MP-22-003-015-002/153
(Sitapat) 		1722003015NRG24080920230376117 11/09/2023 Mamta 1722003015WL040102 Mamta 00415 SBIN0003417 3315 3315 Processed 21/09/2023 322785120 Mamta BANK OF BARODA(606985)
69 TIRLA MP-22-003-015-002/153
(Sitapat) 		1722003015NRG24080920230376116 11/09/2023 prabhu 1722003015WL040102 prabhu 00415 SBIN0003417 3315 3315 Processed 21/09/2023 322785120 prabhu STATE BANK OF INDIA(508548)
70 TIRLA MP-22-003-015-002/153
(Sitapat) 		1722003015NRG24080920230376115 11/09/2023 prabhu 1722003015WL040102 prabhu 00415 SBIN0003417 3315 3315 Processed 21/09/2023 322785120 prabhu STATE BANK OF INDIA(508548)
SubTotal 9945 9945
71 TIRLA MP-22-003-035-003/168-A
(Kua) 		1722003035NRG24100920230379912 11/09/2023 rahul patel 1722003035WL040599 rahul patel 00415 SBIN0017809 1547 1547 Processed 21/09/2023 322785120 rahulpatel INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRLA MP-22-003-035-003/168-A
(Kua) 		1722003035NRG24100920230379911 11/09/2023 rahul patel 1722003035WL040599 rahul patel 00415 SBIN0017809 3094 3094 Processed 21/09/2023 322785120 rahulpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
73 TIRLA MP-22-003-051-001/116-B
(Sadariyakua) 		1722003051NRG24110920230382222 11/09/2023 pappu 1722003051WL040903 pappu 00415 SBIN0030045 884 884 Processed 21/09/2023 322785120 pappu STATE BANK OF INDIA(508548)
SubTotal 884 884
74 TIRLA MP-22-003-006-001/269
(chilur) 		1722003000NRG24090920230378973 11/09/2023 UDAYSHING BHATI 1722003WL040450 UDAYSHING BHATI 00415 SBIN0030141 1326 1326 Processed 21/09/2023 322785120 UDAYSHINGBHATI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 TIRLA MP-22-003-012-001/1193
(Tirla) 		1722003012NRG24090920230377268 11/09/2023 dinesh 1722003012WL040256 dinesh 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 TIRLA MP-22-003-012-001/194-D
(Tirla) 		1722003012NRG24090920230377273 11/09/2023 Kamlesh 1722003012WL040257 Kamlesh 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 Kamlesh FINO PAYMENTS BANK LTD(608001)
77 TIRLA MP-22-003-012-001/414-C
(Tirla) 		1722003012NRG24090920230377270 11/09/2023 Sunil Munnalal 1722003012WL040256 Sunil Munnalal 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 SunilMunnalal STATE BANK OF INDIA(508548)
78 TIRLA MP-22-003-012-001/417
(Tirla) 		1722003012NRG24090920230377277 11/09/2023 kamla 1722003012WL040258 kamla 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 kamla STATE BANK OF INDIA(508548)
79 TIRLA MP-22-003-012-001/418-A
(Tirla) 		1722003012NRG24090920230377271 11/09/2023 Pavan 1722003012WL040256 Pavan 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 Pavan STATE BANK OF INDIA(508548)
80 TIRLA MP-22-003-012-001/831-A
(Tirla) 		1722003012NRG24090920230377274 11/09/2023 Amarsingh 1722003012WL040257 Amarsingh 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRLA MP-22-003-012-001/914-A
(Tirla) 		1722003012NRG24090920230377279 11/09/2023 chandrashekhar prajapat 1722003012WL040258 chandrashekhar prajapat 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 chandrashekharprajapat ICICI BANK LTD(508534)
82 TIRLA MP-22-003-012-001/998-B
(Tirla) 		1722003012NRG24090920230377276 11/09/2023 Satish 1722003012WL040257 Satish 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 Satish PUNJAB NATIONAL BANK(508568)
83 TIRLA MP-22-003-013-001/15
(Ganganagar) 		1722003013NRG24030920230361900 11/09/2023 radha bai 1722003013WL038221 radha bai 00415 SBIN0030141 4 4 Processed 21/09/2023 322785120 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRLA MP-22-003-013-002/5-A
(Ganganagar) 		1722003013NRG24030920230361904 11/09/2023 Aashs bai 1722003013WL038221 Aashs bai 00415 SBIN0030141 884 884 Processed 21/09/2023 322785120 Aashsbai STATE BANK OF INDIA(508548)
85 TIRLA MP-22-003-013-002/5-A
(Ganganagar) 		1722003013NRG24030920230361903 11/09/2023 Shobharam 1722003013WL038221 Shobharam 00415 SBIN0030141 884 884 Processed 21/09/2023 322785120 Shobharam STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-013-002/69
(Ganganagar) 		1722003013NRG24030920230361905 11/09/2023 Lila bai 1722003013WL038221 Lila bai 00415 SBIN0030141 884 884 Processed 21/09/2023 322785120 Lilabai STATE BANK OF INDIA(508548)
87 TIRLA MP-22-003-013-002/73
(Ganganagar) 		1722003013NRG24030920230361907 11/09/2023 Dhuru 1722003013WL038221 Dhuru 00415 SBIN0030141 884 884 Processed 21/09/2023 322785120 Dhuru STATE BANK OF INDIA(508548)
88 TIRLA MP-22-003-025-001/7
(Khidkya kala) 		1722003025NRG24090920230378988 11/09/2023 Sohan 1722003025WL040454 Sohan 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 Sohan STATE BANK OF INDIA(508548)
89 TIRLA MP-22-003-025-002/6
(Khidkya kala) 		1722003025NRG24090920230378942 11/09/2023 bharat 1722003025WL040443 bharat 00415 SBIN0030141 1547 1547 Processed 21/09/2023 322785120 bharat BANK OF BARODA(606985)
90 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG24100920230379864 11/09/2023 Manohar 1722003040WL040593 Manohar 00415 SBIN0030141 1105 1105 Processed 21/09/2023 322785120 Manohar UNION BANK OF INDIA(508500)
91 TIRLA MP-22-003-040-002/34-A
(Nalawada) 		1722003040NRG24100920230379888 11/09/2023 Jitendra 1722003040WL040593 Jitendra 00415 SBIN0030141 1105 1105 Processed 21/09/2023 322785120 Jitendra STATE BANK OF INDIA(508548)
SubTotal 22546 22546
92 TIRLA MP-22-003-035-004/75
(Kua) 		1722003035NRG24100920230379910 11/09/2023 Kalu 1722003035WL040598 Kalu 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322785120 Kalu STATE BANK OF INDIA(508548)
93 TIRLA MP-22-003-035-004/75
(Kua) 		1722003035NRG24100920230379908 11/09/2023 Kalu 1722003035WL040598 Kalu 00415 SBIN0030147 3094 3094 Processed 21/09/2023 322785120 Kalu STATE BANK OF INDIA(508548)
94 TIRLA MP-22-003-035-004/75
(Kua) 		1722003035NRG24100920230379909 11/09/2023 sayri bai 1722003035WL040598 sayri bai 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322785120 sayribai NARMADA JHABUA GRAMIN BANK(508515)
95 TIRLA MP-22-003-035-004/75
(Kua) 		1722003035NRG24100920230379907 11/09/2023 sayri bai 1722003035WL040598 sayri bai 00415 SBIN0030147 3094 3094 Processed 21/09/2023 322785120 sayribai NARMADA JHABUA GRAMIN BANK(508515)
96 TIRLA MP-22-003-051-001/105-B
(Sadariyakua) 		1722003051NRG24110920230382220 11/09/2023 komal 1722003051WL040903 komal 00415 SBIN0030147 884 884 Processed 21/09/2023 322785120 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
97 TIRLA MP-22-003-036-003/167
(Sadariyakua) 		1722003051NRG24110920230382219 11/09/2023 kanchan bai 1722003051WL040903 kanchan bai 00415 SBIN0030149 884 884 Processed 21/09/2023 322785120 kanchanbai FINO PAYMENTS BANK LTD(608001)
98 TIRLA MP-22-003-036-003/167
(Sadariyakua) 		1722003051NRG24110920230382218 11/09/2023 subhan 1722003051WL040903 subhan 00415 SBIN0030149 884 884 Processed 21/09/2023 322785120 subhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
99 TIRLA MP-22-003-040-001/237
(Nalawada) 		1722003040NRG24100920230379873 11/09/2023 shubham 1722003040WL040593 shubham 00415 SBIN0030381 1105 1105 Processed 21/09/2023 322785120 shubham CANARA BANK(508532)
SubTotal 1105 1105
100 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG24090920230376625 11/09/2023 Lilabai 1722003020WL040176 Lilabai 00462 UCBA0002246 1105 1105 Processed 21/09/2023 322785120 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG24090920230376624 11/09/2023 Rajaram 1722003020WL040176 Rajaram 00462 UCBA0002246 1105 1105 Processed 21/09/2023 322785120 Rajaram CANARA BANK(508532)
102 TIRLA MP-22-003-020-001/69-D
(Siyari) 		1722003020NRG24090920230376626 11/09/2023 Thavriya 1722003020WL040176 Thavriya 00462 UCBA0002246 1105 1105 Processed 21/09/2023 322785120 Thavriya IDFC BANK LIMITED(608117)
103 TIRLA MP-22-003-020-001/81-D
(Siyari) 		1722003020NRG24090920230376631 11/09/2023 Sohan 1722003020WL040176 Sohan 00462 UCBA0002246 1105 1105 Processed 21/09/2023 322785120 Sohan STATE BANK OF INDIA(508548)
104 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24100920230379842 11/09/2023 jiTENDRA 1722003040WL040592 jiTENDRA 00462 UCBA0002246 1105 1105 Processed 21/09/2023 322785120 jiTENDRA UCO BANK(607066)
SubTotal 5525 5525
105 TIRLA MP-22-003-025-004/74-A
(Khidkya kala) 		1722003025NRG24090920230378941 11/09/2023 Mena Bai 1722003025WL040442 Mena Bai 00468 UBIN0553824 1547 1547 Processed 21/09/2023 322785120 MenaBai IDFC BANK LIMITED(608117)
106 TIRLA MP-22-003-040-001/122-A
(Nalawada) 		1722003040NRG24100920230379862 11/09/2023 ANPURNA 1722003040WL040593 ANPURNA 00468 UBIN0553824 1105 1105 Processed 21/09/2023 322785120 ANPURNA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
107 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG24100920230379865 11/09/2023 santosh lavvanshi 1722003040WL040593 santosh lavvanshi 00468 UBIN0908801 1105 1105 Processed 21/09/2023 322785120 santoshlavvanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
108 TIRLA MP-22-003-040-001/224
(Nalawada) 		1722003040NRG24100920230379869 11/09/2023 Bheru lal 1722003040WL040593 Bheru lal 00553 INDB0000961 1105 1105 Processed 21/09/2023 322785120 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
109 TIRLA MP-22-003-015-001/101-B
(Sitapat) 		1722003015NRG24080920230376107 11/09/2023 Ahshan 1722003015WL040098 Ahshan 00662 BDBL0001230 2652 2652 Processed 21/09/2023 322785120 Ahshan BANK OF BARODA(606985)
SubTotal 2652 2652
110 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG24090920230376634 11/09/2023 Ambaram 1722003020WL040177 Ambaram 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Ambaram IDFC BANK LIMITED(608117)
111 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG24090920230376635 11/09/2023 Menabai 1722003020WL040177 Menabai 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Menabai BANK OF INDIA(508505)
112 TIRLA MP-22-003-019-008/43
(Siyari) 		1722003020NRG24090920230376636 11/09/2023 Ramesh 1722003020WL040177 Ramesh 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Ramesh IDFC BANK LIMITED(608117)
113 TIRLA MP-22-003-020-001/175
(Siyari) 		1722003020NRG24090920230376613 11/09/2023 Rekhabai 1722003020WL040175 Rekhabai 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
114 TIRLA MP-22-003-020-001/31-C
(Siyari) 		1722003020NRG24090920230376618 11/09/2023 Gorabai 1722003020WL040175 Gorabai 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Gorabai FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24090920230376619 11/09/2023 Sharda 1722003020WL040175 Sharda 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Sharda BANK OF INDIA(508505)
116 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24090920230376620 11/09/2023 sunil 1722003020WL040176 sunil 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 sunil BANK OF BARODA(606985)
117 TIRLA MP-22-003-020-001/49-C
(Siyari) 		1722003020NRG24090920230376621 11/09/2023 Antersingh 1722003020WL040176 Antersingh 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Antersingh NARMADA JHABUA GRAMIN BANK(508515)
118 TIRLA MP-22-003-020-001/51-C
(Siyari) 		1722003020NRG24090920230376623 11/09/2023 Seema 1722003020WL040176 Seema 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Seema STATE BANK OF INDIA(508548)
119 TIRLA MP-22-003-020-001/8-A
(Siyari) 		1722003020NRG24090920230376628 11/09/2023 Hajari 1722003020WL040176 Hajari 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRLA MP-22-003-020-001/8-A
(Siyari) 		1722003020NRG24090920230376627 11/09/2023 urjan 1722003020WL040176 urjan 00666 IDFB0041221 1105 1105 Processed 21/09/2023 322785120 urjan IDFC BANK LIMITED(608117)
SubTotal 12155 12155
121 TIRLA MP-22-003-019-006/20-A
(Bhutibawadi) 		1722003044NRG24110920230380899 11/09/2023 Ditu 1722003044WL040725 Ditu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785120 Ditu PUNJAB NATIONAL BANK(508568)
122 TIRLA MP-22-003-019-006/53
(Bhutibawadi) 		1722003044NRG24110920230380905 11/09/2023 surja 1722003044WL040725 surja 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785120 surja NARMADA JHABUA GRAMIN BANK(508515)
123 TIRLA MP-22-003-019-006/54
(Bhutibawadi) 		1722003044NRG24110920230380907 11/09/2023 Gangali 1722003044WL040725 Gangali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785120 Gangali UNION BANK OF INDIA(508500)
124 TIRLA MP-22-003-019-006/54
(Bhutibawadi) 		1722003044NRG24110920230380906 11/09/2023 Ramesh 1722003044WL040725 Ramesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785120 Ramesh FINO PAYMENTS BANK LTD(608001)
125 TIRLA MP-22-003-020-004/71
(Siyari) 		1722003020NRG24090920230376645 11/09/2023 jeslibai 1722003020WL040177 jeslibai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322785120 jeslibai IDFC BANK LIMITED(608117)
126 TIRLA MP-22-003-025-001/64
(Khidkya kala) 		1722003025NRG24090920230378979 11/09/2023 meera bai prema 1722003025WL040451 meera bai prema 00688 FINO0001446 1547 1547 Processed 21/09/2023 322785120 meerabaiprema BANK OF BARODA(606985)
127 TIRLA MP-22-003-044-001/109-B
(Bhutibawadi) 		1722003044NRG24110920230380908 11/09/2023 Rajli 1722003044WL040725 Rajli 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785120 Rajli BANK OF INDIA(508505)
SubTotal 9282 9282
128 TIRLA MP-22-003-013-002/69
(Ganganagar) 		1722003013NRG24030920230361906 11/09/2023 Ravina 1722003013WL038221 Ravina 00691 IPOS0000001 884 884 Processed 21/09/2023 322785120 Ravina BANK OF BARODA(606985)
129 TIRLA MP-22-003-014-003/80
(Musapura) 		1722003014NRG24060920230371867 11/09/2023 payal 1722003014WL039498 payal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322785120 payal INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRLA MP-22-003-014-003/83
(Musapura) 		1722003014NRG24060920230371871 11/09/2023 payal 1722003014WL039498 payal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322785120 payal INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRLA MP-22-003-014-003/83
(Musapura) 		1722003014NRG24060920230371872 11/09/2023 rahul 1722003014WL039498 rahul 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322785120 rahul BANK OF BARODA(606985)
132 TIRLA MP-22-003-019-003/63-B
(Chakalya) 		1722003019NRG24090920230378683 11/09/2023 ANSINGH 1722003019WL040403 ANSINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322785120 ANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
133 TIRLA MP-22-003-013-001/6
(Ganganagar) 		1722003013NRG24030920230361902 11/09/2023 BHART 1722003013WL038221 BHART 00697 BKID0MG6013 884 884 Processed 21/09/2023 322785120 BHART NARMADA JHABUA GRAMIN BANK(508515)
134 TIRLA MP-22-003-019-006/4
(Bhutibawadi) 		1722003044NRG24110920230380903 11/09/2023 Dharu Bai 1722003044WL040725 Dharu Bai 00697 BKID0MG6013 1326 1326 Processed 21/09/2023 322785120 DharuBai BANK OF BARODA(606985)
135 TIRLA MP-22-003-019-008/5
(Siyari) 		1722003020NRG24090920230376640 11/09/2023 Raju 1722003020WL040177 Raju 00697 BKID0MG6013 884 884 Processed 21/09/2023 322785120 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
136 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG24090920230378956 11/09/2023 dinesh 1722003006WL040445 dinesh 00697 BKID0MG6035 1547 1547 Processed 21/09/2023 322785120 dinesh FINO PAYMENTS BANK LTD(608001)
137 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG24090920230378957 11/09/2023 uma 1722003006WL040445 uma 00697 BKID0MG6035 1547 1547 Processed 21/09/2023 322785120 uma NARMADA JHABUA GRAMIN BANK(508515)
138 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG24090920230378958 11/09/2023 tejkuvar 1722003006WL040445 tejkuvar 00697 BKID0MG6035 1547 1547 Processed 21/09/2023 322785120 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-006-002/120
(Nalawada) 		1722003040NRG24100920230379845 11/09/2023 bharat sing 1722003040WL040593 bharat sing 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 bharatsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 TIRLA MP-22-003-006-002/123
(Nalawada) 		1722003040NRG24100920230379847 11/09/2023 Mohanlal 1722003040WL040593 Mohanlal 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
141 TIRLA MP-22-003-006-002/170
(Nalawada) 		1722003040NRG24100920230379849 11/09/2023 Gordhan Ramaji 1722003040WL040593 Gordhan Ramaji 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 GordhanRamaji NARMADA JHABUA GRAMIN BANK(508515)
142 TIRLA MP-22-003-006-002/215
(Nalawada) 		1722003040NRG24100920230379851 11/09/2023 Aarti 1722003040WL040593 Aarti 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Aarti NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-006-002/215
(Nalawada) 		1722003040NRG24100920230379850 11/09/2023 Shubash Gangaram 1722003040WL040593 Shubash Gangaram 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 ShubashGangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24100920230379853 11/09/2023 REKHA BAI 1722003040WL040593 REKHA BAI 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24100920230379852 11/09/2023 rukhma bai 1722003040WL040593 rukhma bai 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
146 TIRLA MP-22-003-006-002/42
(Nalawada) 		1722003040NRG24100920230379854 11/09/2023 savita bai 1722003040WL040593 savita bai 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 savitabai NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-006-002/47
(Nalawada) 		1722003040NRG24100920230379855 11/09/2023 magelal 1722003040WL040593 magelal 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 magelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 TIRLA MP-22-003-006-002/83
(Nalawada) 		1722003040NRG24100920230379857 11/09/2023 dinesh 1722003040WL040593 dinesh 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 dinesh NARMADA JHABUA GRAMIN BANK(508515)
149 TIRLA MP-22-003-006-002/83
(Nalawada) 		1722003040NRG24100920230379858 11/09/2023 Ranjana 1722003040WL040593 Ranjana 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-007-002/71
(Nalawada) 		1722003040NRG24100920230379861 11/09/2023 Sukharam Shankarlal 1722003040WL040593 Sukharam Shankarlal 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 SukharamShankarlal NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-007-002/71
(Nalawada) 		1722003040NRG24100920230379860 11/09/2023 Sukharam Shankarlal 1722003040WL040593 Sukharam Shankarlal 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 SukharamShankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 TIRLA MP-22-003-040-001/131-A
(Nalawada) 		1722003040NRG24100920230379863 11/09/2023 sanjay 1722003040WL040593 sanjay 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 sanjay NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-040-001/166
(Nalawada) 		1722003040NRG24100920230379866 11/09/2023 ramkanya boi 1722003040WL040593 ramkanya boi 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 ramkanyaboi NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-040-001/224
(Nalawada) 		1722003040NRG24100920230379870 11/09/2023 Kuldeep 1722003040WL040593 Kuldeep 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Kuldeep FINO PAYMENTS BANK LTD(608001)
155 TIRLA MP-22-003-040-001/236
(Nalawada) 		1722003040NRG24100920230379872 11/09/2023 Kiran 1722003040WL040593 Kiran 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Kiran NARMADA JHABUA GRAMIN BANK(508515)
156 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG24100920230379874 11/09/2023 Daryavsingh 1722003040WL040593 Daryavsingh 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Daryavsingh NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG24100920230379875 11/09/2023 maya 1722003040WL040593 maya 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 maya BANK OF BARODA(606985)
158 TIRLA MP-22-003-040-001/244
(Nalawada) 		1722003040NRG24100920230379876 11/09/2023 Anpurna 1722003040WL040593 Anpurna 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
159 TIRLA MP-22-003-040-001/246
(Nalawada) 		1722003040NRG24100920230379877 11/09/2023 Anpurna 1722003040WL040593 Anpurna 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
160 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG24100920230379878 11/09/2023 Hari 1722003040WL040593 Hari 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Hari NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-040-001/250
(Nalawada) 		1722003040NRG24100920230379879 11/09/2023 NIRMLA 1722003040WL040593 NIRMLA 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
162 TIRLA MP-22-003-040-001/251-A
(Nalawada) 		1722003040NRG24100920230379839 11/09/2023 lalita 1722003040WL040592 lalita 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 lalita NARMADA JHABUA GRAMIN BANK(508515)
163 TIRLA MP-22-003-040-001/251-A
(Nalawada) 		1722003040NRG24100920230379838 11/09/2023 Nandram 1722003040WL040592 Nandram 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Nandram NARMADA JHABUA GRAMIN BANK(508515)
164 TIRLA MP-22-003-040-001/33
(Nalawada) 		1722003040NRG24100920230379880 11/09/2023 Gokul 1722003040WL040593 Gokul 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Gokul NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-040-001/37
(Nalawada) 		1722003040NRG24100920230379840 11/09/2023 vikash 1722003040WL040592 vikash 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 vikash NARMADA JHABUA GRAMIN BANK(508515)
166 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24100920230379841 11/09/2023 GUDI BAI 1722003040WL040592 GUDI BAI 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 GUDIBAI FINO PAYMENTS BANK LTD(608001)
167 TIRLA MP-22-003-040-001/69
(Nalawada) 		1722003040NRG24100920230379882 11/09/2023 Muskan 1722003040WL040593 Muskan 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Muskan NARMADA JHABUA GRAMIN BANK(508515)
168 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG24100920230379884 11/09/2023 Kiran 1722003040WL040593 Kiran 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Kiran NARMADA JHABUA GRAMIN BANK(508515)
169 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG24100920230379883 11/09/2023 Yashwant 1722003040WL040593 Yashwant 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Yashwant UCO BANK(607066)
170 TIRLA MP-22-003-040-002/34
(Nalawada) 		1722003040NRG24100920230379886 11/09/2023 jhalu bai 1722003040WL040593 jhalu bai 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 jhalubai NARMADA JHABUA GRAMIN BANK(508515)
171 TIRLA MP-22-003-040-002/34-A
(Nalawada) 		1722003040NRG24100920230379887 11/09/2023 Jitendra 1722003040WL040593 Jitendra 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
172 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24100920230379889 11/09/2023 Jagadish Radhakisan 1722003040WL040593 Jagadish Radhakisan 00697 BKID0MG6035 1105 1105 Processed 21/09/2023 322785120 JagadishRadhakisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 42211 42211
173 TIRLA MP-22-003-035-002/77
(Kua) 		1722003035NRG24100920230379902 11/09/2023 kali 1722003035WL040596 kali 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322785120 kali NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-035-002/77
(Kua) 		1722003035NRG24100920230379901 11/09/2023 manohar 1722003035WL040596 manohar 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322785120 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
175 TIRLA MP-22-003-037-001/38
(Kachhavda) 		1722003037NRG24110920230380867 11/09/2023 Dhansingh Shersingh 1722003037WL040721 Dhansingh Shersingh 00697 BKID0MG6043 2652 2652 Processed 21/09/2023 322785120 DhansinghShersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
176 TIRLA MP-22-003-004-002/1
(Simlavda) 		1722003004NRG24100920230379831 11/09/2023 Shanta Bhagirth 1722003004WL040591 Shanta Bhagirth 00697 BKID0MG6071 1547 1547 Processed 21/09/2023 322785120 ShantaBhagirth NARMADA JHABUA GRAMIN BANK(508515)
177 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG24100920230379832 11/09/2023 madusiha hindusih 1722003004WL040591 madusiha hindusih 00697 BKID0MG6071 1547 1547 Processed 21/09/2023 322785120 madusihahindusih NARMADA JHABUA GRAMIN BANK(508515)
178 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG24100920230379833 11/09/2023 Sorambai 1722003004WL040591 Sorambai 00697 BKID0MG6071 1547 1547 Processed 21/09/2023 322785120 Sorambai BANK OF INDIA(508505)
179 TIRLA MP-22-003-004-002/23-A
(Simlavda) 		1722003004NRG24100920230379834 11/09/2023 Radha 1722003004WL040591 Radha 00697 BKID0MG6071 1547 1547 Processed 21/09/2023 322785120 Radha NARMADA JHABUA GRAMIN BANK(508515)
180 TIRLA MP-22-003-004-002/38
(Simlavda) 		1722003004NRG24100920230379835 11/09/2023 Rahul 1722003004WL040591 Rahul 00697 BKID0MG6071 1547 1547 Processed 21/09/2023 322785120 Rahul UCO BANK(607066)
181 TIRLA MP-22-003-004-002/73-B
(Simlavda) 		1722003004NRG24090920230376608 11/09/2023 Jitendra 1722003004WL040173 Jitendra 00697 BKID0MG6071 1547 1547 Processed 21/09/2023 322785120 Jitendra BANK OF INDIA(508505)
182 TIRLA MP-22-003-004-002/73-B
(Simlavda) 		1722003004NRG24090920230376610 11/09/2023 Sharda Bai 1722003004WL040173 Sharda Bai 00697 BKID0MG6071 1547 1547 Processed 21/09/2023 322785120 ShardaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
183 TIRLA MP-22-003-012-001/414-A
(Tirla) 		1722003012NRG24090920230377269 11/09/2023 Kamal 1722003012WL040256 Kamal 00697 BKID0MG6100 1547 1547 Processed 21/09/2023 322785120 Kamal STATE BANK OF INDIA(508548)
184 TIRLA MP-22-003-012-001/834
(Tirla) 		1722003012NRG24090920230377278 11/09/2023 Tulsiram 1722003012WL040258 Tulsiram 00697 BKID0MG6100 1547 1547 Processed 21/09/2023 322785120 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
185 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG24090920230376614 11/09/2023 Prakash 1722003020WL040175 Prakash 00697 BKID0MG6100 1105 1105 Processed 21/09/2023 322785120 Prakash NARMADA JHABUA GRAMIN BANK(508515)
186 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG24090920230376615 11/09/2023 Rukamabai 1722003020WL040175 Rukamabai 00697 BKID0MG6100 1105 1105 Processed 21/09/2023 322785120 Rukamabai BANK OF BARODA(606985)
187 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG24090920230376630 11/09/2023 Sukamabai 1722003020WL040176 Sukamabai 00697 BKID0MG6100 1105 1105 Processed 21/09/2023 322785120 Sukamabai FINO PAYMENTS BANK LTD(608001)
188 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG24090920230376629 11/09/2023 Thakur 1722003020WL040176 Thakur 00697 BKID0MG6100 1105 1105 Processed 21/09/2023 322785120 Thakur BANK OF BARODA(606985)
189 TIRLA MP-22-003-030-001/177-C
(Bori) 		1722003030NRG24080920230375969 11/09/2023 Dadu 1722003030WL040063 Dadu 00697 BKID0MG6100 3536 3536 Processed 21/09/2023 322785120 Dadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
190 TIRLA MP-22-003-006-001/269
(chilur) 		1722003000NRG24090920230378974 11/09/2023 resam 1722003WL040450 resam 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785120 resam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
191 TIRLA MP-22-003-006-001/34
(chilur) 		1722003006NRG24090920230378960 11/09/2023 sita bai 1722003006WL040445 sita bai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785120 sitabai NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG24100920230379844 11/09/2023 radhesyam 1722003040WL040593 radhesyam 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
193 TIRLA MP-22-003-006-002/138
(Nalawada) 		1722003040NRG24100920230379848 11/09/2023 Chetan 1722003040WL040593 Chetan 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 Chetan NARMADA JHABUA GRAMIN BANK(508515)
194 TIRLA MP-22-003-006-002/68
(Nalawada) 		1722003040NRG24100920230379856 11/09/2023 Gangaram 1722003040WL040593 Gangaram 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
195 TIRLA MP-22-003-012-001/851
(Tirla) 		1722003012NRG24090920230377272 11/09/2023 Pankaj 1722003012WL040256 Pankaj 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785120 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
196 TIRLA MP-22-003-020-001/169
(Siyari) 		1722003020NRG24090920230376612 11/09/2023 Shobharam 1722003020WL040175 Shobharam 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 Shobharam BANK OF BARODA(606985)
197 TIRLA MP-22-003-037-003/3-A
(Kachhavda) 		1722003037NRG24110920230380868 11/09/2023 himarsingh 1722003037WL040721 himarsingh 00697 BKID0NAMRGB 1989 1989 Processed 21/09/2023 322785120 himarsingh STATE BANK OF INDIA(508548)
198 TIRLA MP-22-003-040-001/195
(Nalawada) 		1722003040NRG24100920230379867 11/09/2023 Sangita Bai 1722003040WL040593 Sangita Bai 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 SangitaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
199 TIRLA MP-22-003-040-001/226
(Nalawada) 		1722003040NRG24100920230379871 11/09/2023 Kiran 1722003040WL040593 Kiran 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIRLA MP-22-003-040-001/251
(Nalawada) 		1722003040NRG24100920230379837 11/09/2023 manju 1722003040WL040592 manju 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 manju NARMADA JHABUA GRAMIN BANK(508515)
201 TIRLA MP-22-003-040-001/251
(Nalawada) 		1722003040NRG24100920230379836 11/09/2023 surajlal 1722003040WL040592 surajlal 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 surajlal IDFC BANK LIMITED(608117)
202 TIRLA MP-22-003-040-001/62-A
(Nalawada) 		1722003040NRG24100920230379881 11/09/2023 SANTOSH BAI 1722003040WL040593 SANTOSH BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785120 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 TIRLA MP-22-003-051-001/115-B
(Sadariyakua) 		1722003051NRG24110920230382221 11/09/2023 dinesh 1722003051WL040903 dinesh 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322785120 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 290619 290619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_110923APB_FTO_260087 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4420
2 TIRLA MP1722003_110923APB_FTO_260087 Bank of Baroda BARB0DHARXX DHAR BRANCH 26299
3 TIRLA MP1722003_110923APB_FTO_260087 Bank of Baroda BARB0TONKIX TONKI 4641
4 TIRLA MP1722003_110923APB_FTO_260087 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
5 TIRLA MP1722003_110923APB_FTO_260087 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 13923
6 TIRLA MP1722003_110923APB_FTO_260087 Bank of India BKID0009800 DHAR 20553
7 TIRLA MP1722003_110923APB_FTO_260087 Bank of India BKID0009802 MANAWAR 9282
8 TIRLA MP1722003_110923APB_FTO_260087 Bank of India BKID0009809 AMZERA 3536
9 TIRLA MP1722003_110923APB_FTO_260087 Bank of India BKID0009818 BAGDI 1326
10 TIRLA MP1722003_110923APB_FTO_260087 Bank of Maharastra MAHB0000897 DHAR 5525
11 TIRLA MP1722003_110923APB_FTO_260087 Canara Bank CNRB0004141 DHAR 4641
12 TIRLA MP1722003_110923APB_FTO_260087 Canara Bank CNRB0017745 DHAR II 884
13 TIRLA MP1722003_110923APB_FTO_260087 Canara Bank CNRB0017761 NALCHA 1326
14 TIRLA MP1722003_110923APB_FTO_260087 Central Bank Of India CBIN0282550 DHAR 1105
15 TIRLA MP1722003_110923APB_FTO_260087 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 7293
16 TIRLA MP1722003_110923APB_FTO_260087 State Bank of India SBIN0003417 DHAR 9945
17 TIRLA MP1722003_110923APB_FTO_260087 State Bank of India SBIN0017809 Umarban 4641
18 TIRLA MP1722003_110923APB_FTO_260087 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 884
19 TIRLA MP1722003_110923APB_FTO_260087 State Bank of India SBIN0030141 TIRLA 22546
20 TIRLA MP1722003_110923APB_FTO_260087 State Bank of India SBIN0030147 BAKANER 10166
21 TIRLA MP1722003_110923APB_FTO_260087 State Bank of India SBIN0030149 GANDHWANI 1768
22 TIRLA MP1722003_110923APB_FTO_260087 State Bank of India SBIN0030381 COLLECTORATE DHAR 1105
23 TIRLA MP1722003_110923APB_FTO_260087 UCO Bank UCBA0002246 DHAR 5525
24 TIRLA MP1722003_110923APB_FTO_260087 Union Bank of India UBIN0553824 DHAR 2652
25 TIRLA MP1722003_110923APB_FTO_260087 Union Bank of India UBIN0908801 DHAR 1105
26 TIRLA MP1722003_110923APB_FTO_260087 IndusInd Bank Ltd. INDB0000961 DHAR 1105
27 TIRLA MP1722003_110923APB_FTO_260087 Bandhan Bank Limited BDBL0001230 INDORE 2652
28 TIRLA MP1722003_110923APB_FTO_260087 IDFC Bank IDFB0041221 DHAR 12155
29 TIRLA MP1722003_110923APB_FTO_260087 Fino Payments Bank Ltd FINO0001446 MP RO 9282
30 TIRLA MP1722003_110923APB_FTO_260087 India Post Payments Bank IPOS0000001 DHAR 6188
31 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3094
32 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 42211
33 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 6188
34 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 2652
35 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 10829
36 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 11050
37 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1105
38 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 4420
39 TIRLA MP1722003_110923APB_FTO_260087 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 11713

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