Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_180923APB_FTO_271849
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-22-003-037-006/143
(Sindhkuwa) 		1722003052NRG24150920230392159 18/09/2023 Bantti bai 1722003052WL042108 Bantti bai 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309515168 Banttibai NARMADA JHABUA GRAMIN BANK(508515)
2 TIRLA MP-22-003-037-006/143
(Sindhkuwa) 		1722003052NRG24150920230392158 18/09/2023 KhdakSingh 1722003052WL042108 KhdakSingh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309515168 KhdakSingh FINO PAYMENTS BANK LTD(608001)
3 TIRLA MP-22-003-037-006/6
(Sindhkuwa) 		1722003052NRG24150920230392170 18/09/2023 Lalu 1722003052WL042108 Lalu 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309515168 Lalu STATE BANK OF INDIA(508548)
4 TIRLA MP-22-003-037-006/71
(Sindhkuwa) 		1722003052NRG24150920230392173 18/09/2023 GILAM 1722003052WL042108 GILAM 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309515168 GILAM FINO PAYMENTS BANK LTD(608001)
5 TIRLA MP-22-003-037-006/71
(Sindhkuwa) 		1722003052NRG24150920230392174 18/09/2023 GILAM 1722003052WL042108 GILAM 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309515168 GILAM BANK OF BARODA(606985)
6 TIRLA MP-22-003-037-006/95
(Sindhkuwa) 		1722003052NRG24150920230392180 18/09/2023 Basnti bai 1722003052WL042108 Basnti bai 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309515168 Basntibai BANK OF BARODA(606985)
SubTotal 7956 7956
7 TIRLA MP-22-003-015-002/124
(Sitapat) 		1722003015NRG24170920230394210 18/09/2023 surjibai ukar 1722003015WL042297 surjibai ukar 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 surjibaiukar BANK OF INDIA(508505)
8 TIRLA MP-22-003-015-002/125-C
(Sitapat) 		1722003015NRG24170920230394212 18/09/2023 Jyoti 1722003015WL042297 Jyoti 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 Jyoti SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
9 TIRLA MP-22-003-017-001/138
(Bagadiya) 		1722003017NRG24170920230394786 18/09/2023 Shubhash 1722003017WL042393 Shubhash 00045 BARB0DHARXX 1320 1320 Processed 10/11/2023 309515168 Shubhash BANK OF BARODA(606985)
10 TIRLA MP-22-003-019-006/1
(Bhutibawadi) 		1722003044NRG24180920230395538 18/09/2023 Gulka 1722003044WL042507 Gulka 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 Gulka INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24180920230395542 18/09/2023 rayeku bai 1722003044WL042507 rayeku bai 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 rayekubai BANK OF BARODA(606985)
12 TIRLA MP-22-003-019-006/4
(Bhutibawadi) 		1722003044NRG24180920230395544 18/09/2023 Bhgirath 1722003044WL042507 Bhgirath 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 Bhgirath BANK OF BARODA(606985)
13 TIRLA MP-22-003-025-001/104-B
(Khidkya kala) 		1722003025NRG24170920230394045 18/09/2023 Nepal 1722003025WL042279 Nepal 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 Nepal BANK OF BARODA(606985)
14 TIRLA MP-22-003-026-001/712-B
(Aamla) 		1722003026NRG24180920230398153 18/09/2023 Kamal 1722003026WL042799 Kamal 00045 BARB0DHARXX 884 884 Processed 10/11/2023 309515168 Kamal STATE BANK OF INDIA(508548)
15 TIRLA MP-22-003-049-002/12-A
(Shiwsingpura) 		1722003049NRG24180920230395378 18/09/2023 Bhuru 1722003049WL042480 Bhuru 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 Bhuru BANK OF BARODA(606985)
16 TIRLA MP-22-003-049-002/12-A
(Shiwsingpura) 		1722003049NRG24180920230395379 18/09/2023 Gulka 1722003049WL042480 Gulka 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309515168 Gulka BANK OF INDIA(508505)
SubTotal 14580 14580
17 TIRLA MP-22-003-048-004/18-D
(Badlipura kalan) 		1722003048NRG24150920230392126 18/09/2023 Savita 1722003048WL042104 Savita 00045 BARB0RAJDHA 2652 2652 Processed 10/11/2023 309515168 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 TIRLA MP-22-003-026-001/715-A
(Aamla) 		1722003026NRG24180920230398156 18/09/2023 Nirmala 1722003026WL042799 Nirmala 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309515168 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 TIRLA MP-22-003-036-003/111
(Sadariyakua) 		1722003051NRG24180920230397671 18/09/2023 chotu 1722003051WL042748 chotu 00045 BARB0TONKIX 442 442 Processed 10/11/2023 309515168 chotu FINO PAYMENTS BANK LTD(608001)
20 TIRLA MP-22-003-037-006/8
(Sindhkuwa) 		1722003052NRG24150920230392175 18/09/2023 besri bai 1722003052WL042108 besri bai 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 309515168 besribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
21 TIRLA MP-22-003-015-001/47
(Sitapat) 		1722003015NRG24170920230394209 18/09/2023 ramsingh kuka 1722003015WL042297 ramsingh kuka 00048 BKID0008846 1547 1547 Processed 10/11/2023 309515168 ramsinghkuka INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRLA MP-22-003-017-001/71
(Bagadiya) 		1722003017NRG24170920230394787 18/09/2023 Rajaram Ji 1722003017WL042393 Rajaram Ji 00048 BKID0008846 1320 1320 Processed 10/11/2023 309515168 RajaramJi BANK OF INDIA(508505)
23 TIRLA MP-22-003-017-001/71
(Bagadiya) 		1722003017NRG24170920230394788 18/09/2023 Sugan 1722003017WL042393 Sugan 00048 BKID0008846 1320 1320 Processed 10/11/2023 309515168 Sugan BANK OF BARODA(606985)
24 TIRLA MP-22-003-026-001/1
(Aamla) 		1722003026NRG24180920230398134 18/09/2023 Kali Bai Vasuniya 1722003026WL042799 Kali Bai Vasuniya 00048 BKID0008846 1105 1105 Processed 10/11/2023 309515168 KaliBaiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRLA MP-22-003-026-001/1
(Aamla) 		1722003026NRG24180920230398135 18/09/2023 Nandram 1722003026WL042799 Nandram 00048 BKID0008846 1105 1105 Processed 10/11/2023 309515168 Nandram BANK OF INDIA(508505)
26 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG24170920230394170 18/09/2023 vishal 1722003040WL042293 vishal 00048 BKID0008846 1326 1326 Processed 10/11/2023 309515168 vishal BANK OF INDIA(508505)
27 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24170920230394192 18/09/2023 Anusuya 1722003040WL042293 Anusuya 00048 BKID0008846 1326 1326 Processed 10/11/2023 309515168 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9049 9049
28 TIRLA MP-22-003-015-002/84
(Sitapat) 		1722003015NRG24170920230394213 18/09/2023 Sugnabai 1722003015WL042297 Sugnabai 00048 BKID0009800 1547 1547 Processed 10/11/2023 309515168 Sugnabai BANK OF INDIA(508505)
29 TIRLA MP-22-003-019-002/47
(Chakalya) 		1722003019NRG24150920230392004 18/09/2023 SOMA BAI 1722003019WL042090 SOMA BAI 00048 BKID0009800 221 221 Processed 10/11/2023 309515168 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-019-002/9-D
(Chakalya) 		1722003019NRG24150920230392005 18/09/2023 pun 1722003019WL042090 pun 00048 BKID0009800 221 221 Processed 10/11/2023 309515168 pun BANK OF INDIA(508505)
31 TIRLA MP-22-003-019-006/1
(Bhutibawadi) 		1722003044NRG24180920230395537 18/09/2023 Rugnath 1722003044WL042507 Rugnath 00048 BKID0009800 1547 1547 Processed 10/11/2023 309515168 Rugnath BANK OF INDIA(508505)
32 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24180920230395540 18/09/2023 Nuri bi 1722003044WL042507 Nuri bi 00048 BKID0009800 1547 1547 Processed 10/11/2023 309515168 Nuribi BANK OF INDIA(508505)
33 TIRLA MP-22-003-026-001/46-A
(Aamla) 		1722003026NRG24180920230397206 18/09/2023 Jitend 1722003026WL042719 Jitend 00048 BKID0009800 1326 1326 Processed 10/11/2023 309515168 Jitend CANARA BANK(508532)
34 TIRLA MP-22-003-026-001/46-A
(Aamla) 		1722003026NRG24180920230397205 18/09/2023 Jitend 1722003026WL042719 Jitend 00048 BKID0009800 1326 1326 Processed 10/11/2023 309515168 Jitend BANK OF INDIA(508505)
35 TIRLA MP-22-003-028-002/81
(Anjanai) 		1722003028NRG24170920230395266 18/09/2023 JATANBAI 1722003028WL042455 JATANBAI 00048 BKID0009800 3094 3094 Processed 10/11/2023 309515168 JATANBAI BANK OF INDIA(508505)
36 TIRLA MP-22-003-028-002/81
(Anjanai) 		1722003028NRG24170920230395265 18/09/2023 kishan 1722003028WL042455 kishan 00048 BKID0009800 3094 3094 Processed 10/11/2023 309515168 kishan BANK OF INDIA(508505)
37 TIRLA MP-22-003-043-001/68-B
(Himmatgarh) 		1722003043NRG24170920230395190 18/09/2023 Manishasuraj 1722003043WL042433 Manishasuraj 00048 BKID0009800 1326 1326 Processed 11/11/2023 309515168 Manishasuraj BANK OF MAHARASHTRA(607387)
38 TIRLA MP-22-003-043-001/68-B
(Himmatgarh) 		1722003043NRG24170920230395189 18/09/2023 suraj 1722003043WL042433 suraj 00048 BKID0009800 1326 1326 Processed 10/11/2023 309515168 suraj BANK OF INDIA(508505)
SubTotal 16575 16575
39 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG24170920230394116 18/09/2023 Bhuri 1722003046WL042288 Bhuri 00048 BKID0009802 1547 1547 Processed 10/11/2023 309515168 Bhuri BANK OF INDIA(508505)
SubTotal 1547 1547
40 TIRLA MP-22-003-026-001/46-B
(Aamla) 		1722003026NRG24180920230397208 18/09/2023 Prakash 1722003026WL042719 Prakash 00048 BKID0009809 1547 1547 Processed 10/11/2023 309515168 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG24180920230397210 18/09/2023 Thawrsingh 1722003026WL042719 Thawrsingh 00048 BKID0009809 1547 1547 Processed 10/11/2023 309515168 Thawrsingh NARMADA JHABUA GRAMIN BANK(508515)
42 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG24180920230397209 18/09/2023 Thawrsingh 1722003026WL042719 Thawrsingh 00048 BKID0009809 1547 1547 Processed 10/11/2023 309515168 Thawrsingh BANK OF INDIA(508505)
43 TIRLA MP-22-003-026-001/706-C
(Aamla) 		1722003026NRG24180920230398147 18/09/2023 Mamta 1722003026WL042799 Mamta 00048 BKID0009809 884 884 Processed 10/11/2023 309515168 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRLA MP-22-003-026-001/709-B
(Aamla) 		1722003026NRG24180920230398150 18/09/2023 Deepika 1722003026WL042799 Deepika 00048 BKID0009809 884 884 Processed 10/11/2023 309515168 Deepika BANK OF INDIA(508505)
45 TIRLA MP-22-003-026-001/758-B
(Aamla) 		1722003026NRG24150920230392204 18/09/2023 Archana Jhaniya 1722003026WL042111 Archana Jhaniya 00048 BKID0009809 1326 1326 Processed 10/11/2023 309515168 ArchanaJhaniya BANK OF INDIA(508505)
46 TIRLA MP-22-003-026-001/758-B
(Aamla) 		1722003026NRG24150920230392202 18/09/2023 Archana Jhaniya 1722003026WL042111 Archana Jhaniya 00048 BKID0009809 1326 1326 Processed 10/11/2023 309515168 ArchanaJhaniya STATE BANK OF INDIA(508548)
47 TIRLA MP-22-003-027-004/107
(Badlipura kalan) 		1722003048NRG24150920230392125 18/09/2023 Mangli bai 1722003048WL042104 Mangli bai 00048 BKID0009809 2652 2652 Processed 10/11/2023 309515168 Manglibai UNION BANK OF INDIA(508500)
SubTotal 11713 11713
48 TIRLA MP-22-003-015-003/24
(Himmatgarh) 		1722003043NRG24170920230395187 18/09/2023 Nandibai 1722003043WL042433 Nandibai 00051 MAHB0000897 1326 1326 Processed 10/11/2023 309515168 Nandibai FINO PAYMENTS BANK LTD(608001)
49 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24180920230395539 18/09/2023 haresingh 1722003044WL042507 haresingh 00051 MAHB0000897 1547 1547 Processed 10/11/2023 309515168 haresingh BANK OF INDIA(508505)
50 TIRLA MP-22-003-051-001/38-A
(Sadariyakua) 		1722003051NRG24180920230397674 18/09/2023 lalsingh 1722003051WL042748 lalsingh 00051 MAHB0000897 442 442 Processed 11/11/2023 309515168 lalsingh BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
51 TIRLA MP-22-003-019-003/87
(Chakalya) 		1722003019NRG24150920230392008 18/09/2023 mohan 1722003019WL042090 mohan 00078 CNRB0004141 221 221 Processed 10/11/2023 309515168 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
52 TIRLA MP-22-003-015-002/84
(Sitapat) 		1722003015NRG24170920230394214 18/09/2023 Bablu DAWAR 1722003015WL042297 Bablu DAWAR 00078 CNRB0017745 1547 1547 Processed 10/11/2023 309515168 BabluDAWAR BANK OF INDIA(508505)
SubTotal 1547 1547
53 TIRLA MP-22-003-026-001/189-B
(Aamla) 		1722003026NRG24180920230398142 18/09/2023 Bhuribai 1722003026WL042799 Bhuribai 00078 CNRB0017761 1105 1105 Processed 10/11/2023 309515168 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 TIRLA MP-22-003-013-006/44
(Ganganagar) 		1722003013NRG24160920230392315 18/09/2023 Ravi 1722003013WL042129 Ravi 00354 PUNB0659300 1105 1105 Processed 10/11/2023 309515168 Ravi AU SMALL FINANCE BANK LTD(608088)
55 TIRLA MP-22-003-019-002/18
(Chakalya) 		1722003019NRG24150920230391997 18/09/2023 MEHATA 1722003019WL042090 MEHATA 00354 PUNB0659300 221 221 Processed 10/11/2023 309515168 MEHATA PUNJAB NATIONAL BANK(508568)
56 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24180920230395543 18/09/2023 Suresh 1722003044WL042507 Suresh 00354 PUNB0659300 1547 1547 Processed 10/11/2023 309515168 Suresh BANK OF INDIA(508505)
57 TIRLA MP-22-003-026-001/703-C
(Aamla) 		1722003026NRG24180920230398146 18/09/2023 Sandhya 1722003026WL042799 Sandhya 00354 PUNB0659300 884 884 Processed 10/11/2023 309515168 Sandhya BANK OF INDIA(508505)
SubTotal 3757 3757
58 TIRLA MP-22-003-026-001/65-A
(Aamla) 		1722003026NRG24180920230397214 18/09/2023 Krishna 1722003026WL042719 Krishna 00415 SBIN0003417 1547 1547 Processed 10/11/2023 309515168 Krishna HDFC BANK LTD(607152)
59 TIRLA MP-22-003-028-002/118-A
(Anjanai) 		1722003028NRG24170920230395249 18/09/2023 Javasingh 1722003028WL042453 Javasingh 00415 SBIN0003417 3094 3094 Processed 10/11/2023 309515168 Javasingh STATE BANK OF INDIA(508548)
60 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG24170920230394115 18/09/2023 Rajan 1722003046WL042288 Rajan 00415 SBIN0003417 1547 1547 Processed 10/11/2023 309515168 Rajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
61 TIRLA MP-22-003-017-001/138
(Bagadiya) 		1722003017NRG24170920230394785 18/09/2023 Ramprasad 1722003017WL042393 Ramprasad 00415 SBIN0030041 1320 1320 Processed 10/11/2023 309515168 Ramprasad BANK OF BARODA(606985)
SubTotal 1320 1320
62 TIRLA MP-22-003-051-001/116-B
(Sadariyakua) 		1722003051NRG24180920230397673 18/09/2023 pappu 1722003051WL042748 pappu 00415 SBIN0030045 442 442 Processed 10/11/2023 309515168 pappu STATE BANK OF INDIA(508548)
SubTotal 442 442
63 TIRLA MP-22-003-019-002/18
(Chakalya) 		1722003019NRG24150920230391996 18/09/2023 Guddu 1722003019WL042090 Guddu 00415 SBIN0030141 221 221 Processed 10/11/2023 309515168 Guddu STATE BANK OF INDIA(508548)
64 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG24150920230392003 18/09/2023 MEDA BAI 1722003019WL042090 MEDA BAI 00415 SBIN0030141 221 221 Processed 10/11/2023 309515168 MEDABAI STATE BANK OF INDIA(508548)
65 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG24150920230392002 18/09/2023 RAJARAM 1722003019WL042090 RAJARAM 00415 SBIN0030141 221 221 Processed 10/11/2023 309515168 RAJARAM STATE BANK OF INDIA(508548)
66 TIRLA MP-22-003-026-001/710-C
(Aamla) 		1722003026NRG24180920230398151 18/09/2023 Sachin 1722003026WL042799 Sachin 00415 SBIN0030141 884 884 Processed 10/11/2023 309515168 Sachin BANK OF INDIA(508505)
67 TIRLA MP-22-003-028-002/118-A
(Anjanai) 		1722003028NRG24170920230395250 18/09/2023 Ruksana Bai More 1722003028WL042453 Ruksana Bai More 00415 SBIN0030141 3094 3094 Processed 10/11/2023 309515168 RuksanaBaiMore BANK OF INDIA(508505)
68 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG24170920230394166 18/09/2023 Manohar 1722003040WL042293 Manohar 00415 SBIN0030141 1326 1326 Processed 10/11/2023 309515168 Manohar UNION BANK OF INDIA(508500)
69 TIRLA MP-22-003-040-002/34-A
(Nalawada) 		1722003040NRG24170920230394190 18/09/2023 Jitendra 1722003040WL042293 Jitendra 00415 SBIN0030141 1326 1326 Processed 10/11/2023 309515168 Jitendra STATE BANK OF INDIA(508548)
SubTotal 7293 7293
70 TIRLA MP-22-003-051-001/105-B
(Sadariyakua) 		1722003051NRG24180920230397672 18/09/2023 komal 1722003051WL042748 komal 00415 SBIN0030147 442 442 Processed 10/11/2023 309515168 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
71 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG24150920230392149 18/09/2023 Gul singh 1722003052WL042108 Gul singh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Gulsingh STATE BANK OF INDIA(508548)
72 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG24150920230392150 18/09/2023 Shanta bai 1722003052WL042108 Shanta bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Shantabai STATE BANK OF INDIA(508548)
73 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG24150920230392151 18/09/2023 Chotu 1722003052WL042108 Chotu 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Chotu STATE BANK OF INDIA(508548)
74 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG24150920230392152 18/09/2023 Sharda bai 1722003052WL042108 Sharda bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Shardabai BANK OF BARODA(606985)
75 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG24150920230392154 18/09/2023 Sngeeta ba 1722003052WL042108 Sngeeta ba 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Sngeetaba STATE BANK OF INDIA(508548)
76 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG24150920230392153 18/09/2023 Sur singh 1722003052WL042108 Sur singh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Sursingh STATE BANK OF INDIA(508548)
77 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24150920230392155 18/09/2023 Sheru 1722003052WL042108 Sheru 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Sheru STATE BANK OF INDIA(508548)
78 TIRLA MP-22-003-037-006/137
(Sindhkuwa) 		1722003052NRG24150920230392157 18/09/2023 Jayram 1722003052WL042108 Jayram 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Jayram FINO PAYMENTS BANK LTD(608001)
79 TIRLA MP-22-003-037-006/21
(Sindhkuwa) 		1722003052NRG24150920230392160 18/09/2023 Rayku Bai 1722003052WL042108 Rayku Bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 RaykuBai STATE BANK OF INDIA(508548)
80 TIRLA MP-22-003-037-006/27
(Sindhkuwa) 		1722003052NRG24150920230392161 18/09/2023 bheru 1722003052WL042108 bheru 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 bheru STATE BANK OF INDIA(508548)
81 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24150920230392163 18/09/2023 Gyarsi bai 1722003052WL042108 Gyarsi bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Gyarsibai STATE BANK OF INDIA(508548)
82 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24150920230392162 18/09/2023 Rev singh 1722003052WL042108 Rev singh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Revsingh STATE BANK OF INDIA(508548)
83 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24150920230392164 18/09/2023 Malsingh 1722003052WL042108 Malsingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Malsingh FINO PAYMENTS BANK LTD(608001)
84 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24150920230392165 18/09/2023 Shayri bai 1722003052WL042108 Shayri bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Shayribai STATE BANK OF INDIA(508548)
85 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG24150920230392167 18/09/2023 Bondri bai 1722003052WL042108 Bondri bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Bondribai STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG24150920230392166 18/09/2023 Galiya 1722003052WL042108 Galiya 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Galiya FINO PAYMENTS BANK LTD(608001)
87 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24150920230392169 18/09/2023 Gajri bai 1722003052WL042108 Gajri bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Gajribai STATE BANK OF INDIA(508548)
88 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24150920230392168 18/09/2023 Limji 1722003052WL042108 Limji 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Limji STATE BANK OF INDIA(508548)
89 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG24150920230392172 18/09/2023 Bondri bai 1722003052WL042108 Bondri bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Bondribai STATE BANK OF INDIA(508548)
90 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG24150920230392171 18/09/2023 Dhum singh 1722003052WL042108 Dhum singh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Dhumsingh BANK OF BARODA(606985)
91 TIRLA MP-22-003-037-006/92
(Sindhkuwa) 		1722003052NRG24150920230392178 18/09/2023 Karn singh 1722003052WL042108 Karn singh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Karnsingh FINO PAYMENTS BANK LTD(608001)
92 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24150920230392179 18/09/2023 sagaribai 1722003052WL042108 sagaribai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 sagaribai IDFC BANK LIMITED(608117)
93 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24150920230392181 18/09/2023 Logriya 1722003052WL042108 Logriya 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Logriya BANK OF BARODA(606985)
94 TIRLA MP-22-003-052-002/41-A
(Sindhkuwa) 		1722003052NRG24150920230392183 18/09/2023 Dinesh 1722003052WL042108 Dinesh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Dinesh FINO PAYMENTS BANK LTD(608001)
95 TIRLA MP-22-003-052-002/44-A
(Sindhkuwa) 		1722003052NRG24150920230392186 18/09/2023 Aasha bai 1722003052WL042108 Aasha bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Aashabai BANK OF BARODA(606985)
96 TIRLA MP-22-003-052-002/44-A
(Sindhkuwa) 		1722003052NRG24150920230392185 18/09/2023 Chatriya 1722003052WL042108 Chatriya 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 Chatriya BANK OF BARODA(606985)
97 TIRLA MP-22-003-052-002/78-A
(Sindhkuwa) 		1722003052NRG24150920230392188 18/09/2023 shankar 1722003052WL042108 shankar 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309515168 shankar IDFC BANK LIMITED(608117)
SubTotal 35802 35802
98 TIRLA MP-22-003-040-001/237
(Nalawada) 		1722003040NRG24170920230394175 18/09/2023 shubham 1722003040WL042293 shubham 00415 SBIN0030381 1326 1326 Processed 10/11/2023 309515168 shubham CANARA BANK(508532)
SubTotal 1326 1326
99 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24170920230394144 18/09/2023 jiTENDRA 1722003040WL042292 jiTENDRA 00462 UCBA0002246 1326 1326 Processed 10/11/2023 309515168 jiTENDRA UCO BANK(607066)
SubTotal 1326 1326
100 TIRLA MP-22-003-025-002/529-B
(Khidkya kala) 		1722003025NRG24170920230394038 18/09/2023 Mahesh 1722003025WL042276 Mahesh 00468 UBIN0553824 1547 1547 Processed 10/11/2023 309515168 Mahesh UNION BANK OF INDIA(508500)
101 TIRLA MP-22-003-025-002/529-B
(Khidkya kala) 		1722003025NRG24170920230394039 18/09/2023 Sumitra 1722003025WL042276 Sumitra 00468 UBIN0553824 1547 1547 Processed 10/11/2023 309515168 Sumitra UNION BANK OF INDIA(508500)
102 TIRLA MP-22-003-040-001/122-A
(Nalawada) 		1722003040NRG24170920230394164 18/09/2023 ANPURNA 1722003040WL042293 ANPURNA 00468 UBIN0553824 1105 1105 Processed 10/11/2023 309515168 ANPURNA UNION BANK OF INDIA(508500)
SubTotal 4199 4199
103 TIRLA MP-22-003-043-001/130-A
(Himmatgarh) 		1722003043NRG24170920230395191 18/09/2023 Ranibai 1722003043WL042434 Ranibai 00468 UBIN0820377 1547 1547 Processed 10/11/2023 309515168 Ranibai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
104 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG24170920230394167 18/09/2023 santosh lavvanshi 1722003040WL042293 santosh lavvanshi 00468 UBIN0908801 1326 1326 Processed 10/11/2023 309515168 santoshlavvanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 TIRLA MP-22-003-040-001/224
(Nalawada) 		1722003040NRG24170920230394171 18/09/2023 Bheru lal 1722003040WL042293 Bheru lal 00553 INDB0000961 1326 1326 Processed 10/11/2023 309515168 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
106 TIRLA MP-22-003-037-006/83
(Sindhkuwa) 		1722003052NRG24150920230392177 18/09/2023 Ramesh 1722003052WL042108 Ramesh 00666 IDFB0041221 1326 1326 Processed 10/11/2023 309515168 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 TIRLA MP-22-003-043-001/24-A
(Himmatgarh) 		1722003043NRG24170920230395188 18/09/2023 Anita bai 1722003043WL042433 Anita bai 00667 SMCB0001006 1326 1326 Processed 10/11/2023 309515168 Anitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
108 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24150920230392156 18/09/2023 Kamli bai 1722003052WL042108 Kamli bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515168 Kamlibai STATE BANK OF INDIA(508548)
109 TIRLA MP-22-003-052-002/43-A
(Sindhkuwa) 		1722003052NRG24150920230391938 18/09/2023 Kishan 1722003052WL042079 Kishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515168 Kishan FINO PAYMENTS BANK LTD(608001)
110 TIRLA MP-22-003-052-002/58-C
(Sindhkuwa) 		1722003052NRG24150920230391941 18/09/2023 anil 1722003052WL042080 anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515168 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
111 TIRLA MP-22-003-019-002/280
(Chakalya) 		1722003019NRG24150920230392000 18/09/2023 Puniya 1722003019WL042090 Puniya 00688 FINO0001446 221 221 Processed 10/11/2023 309515168 Puniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 TIRLA MP-22-003-019-006/20-A
(Bhutibawadi) 		1722003044NRG24180920230395541 18/09/2023 Ditu 1722003044WL042507 Ditu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 Ditu PUNJAB NATIONAL BANK(508568)
113 TIRLA MP-22-003-019-006/53
(Bhutibawadi) 		1722003044NRG24180920230395547 18/09/2023 surja 1722003044WL042507 surja 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 surja NARMADA JHABUA GRAMIN BANK(508515)
114 TIRLA MP-22-003-019-006/54
(Bhutibawadi) 		1722003044NRG24180920230395549 18/09/2023 Gangali 1722003044WL042507 Gangali 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 Gangali UNION BANK OF INDIA(508500)
115 TIRLA MP-22-003-019-006/54
(Bhutibawadi) 		1722003044NRG24180920230395548 18/09/2023 Ramesh 1722003044WL042507 Ramesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 Ramesh FINO PAYMENTS BANK LTD(608001)
116 TIRLA MP-22-003-025-001/64
(Khidkya kala) 		1722003025NRG24170920230394047 18/09/2023 meera bai prema 1722003025WL042279 meera bai prema 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 meerabaiprema BANK OF BARODA(606985)
117 TIRLA MP-22-003-037-006/3
(Sindhkuwa) 		1722003052NRG24150920230391932 18/09/2023 resma 1722003052WL042076 resma 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 resma FINO PAYMENTS BANK LTD(608001)
118 TIRLA MP-22-003-044-001/109-B
(Bhutibawadi) 		1722003044NRG24180920230395550 18/09/2023 Rajli 1722003044WL042507 Rajli 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 Rajli BANK OF INDIA(508505)
119 TIRLA MP-22-003-052-002/122-A
(Sindhkuwa) 		1722003052NRG24150920230391929 18/09/2023 mahesh 1722003052WL042075 mahesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 mahesh BANK OF BARODA(606985)
120 TIRLA MP-22-003-052-002/34-A
(Sindhkuwa) 		1722003052NRG24150920230391931 18/09/2023 dilip 1722003052WL042075 dilip 00688 FINO0001446 1547 1547 Processed 10/11/2023 309515168 dilip STATE BANK OF INDIA(508548)
121 TIRLA MP-22-003-052-002/41-B
(Sindhkuwa) 		1722003052NRG24150920230392184 18/09/2023 PAPPU 1722003052WL042108 PAPPU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515168 PAPPU FINO PAYMENTS BANK LTD(608001)
122 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG24150920230391940 18/09/2023 amriya 1722003052WL042080 amriya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515168 amriya FINO PAYMENTS BANK LTD(608001)
123 TIRLA MP-22-003-052-002/59-B
(Sindhkuwa) 		1722003052NRG24150920230391939 18/09/2023 jiten 1722003052WL042079 jiten 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515168 jiten FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
124 TIRLA MP-22-003-025-002/47
(Khidkya kala) 		1722003025NRG24170920230394037 18/09/2023 Kailash 1722003025WL042276 Kailash 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309515168 Kailash UNION BANK OF INDIA(508500)
125 TIRLA MP-22-003-026-001/100-A
(Aamla) 		1722003026NRG24180920230398137 18/09/2023 Govind 1722003026WL042799 Govind 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309515168 Govind INDUSIND BANK(607189)
126 TIRLA MP-22-003-026-001/100-A
(Aamla) 		1722003026NRG24180920230398136 18/09/2023 Ramesh 1722003026WL042799 Ramesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309515168 Ramesh BANK OF INDIA(508505)
127 TIRLA MP-22-003-026-001/102-C
(Aamla) 		1722003026NRG24180920230398141 18/09/2023 Avanti Bai 1722003026WL042799 Avanti Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309515168 AvantiBai BANK OF INDIA(508505)
128 TIRLA MP-22-003-026-001/102-C
(Aamla) 		1722003026NRG24180920230398140 18/09/2023 Rukhama 1722003026WL042799 Rukhama 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309515168 Rukhama BANK OF INDIA(508505)
129 TIRLA MP-22-003-026-001/171-A
(Aamla) 		1722003026NRG24180920230397192 18/09/2023 Shivani Bamniya 1722003026WL042719 Shivani Bamniya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309515168 ShivaniBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRLA MP-22-003-026-001/181-A
(Aamla) 		1722003026NRG24180920230397194 18/09/2023 Puja 1722003026WL042719 Puja 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309515168 Puja BANK OF INDIA(508505)
131 TIRLA MP-22-003-026-001/181-A
(Aamla) 		1722003026NRG24180920230397193 18/09/2023 Puja 1722003026WL042719 Puja 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309515168 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRLA MP-22-003-026-001/196-A
(Aamla) 		1722003026NRG24180920230397198 18/09/2023 Lakhan 1722003026WL042719 Lakhan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309515168 Lakhan BANK OF INDIA(508505)
133 TIRLA MP-22-003-026-001/300-A
(Aamla) 		1722003026NRG24180920230398144 18/09/2023 Jagan 1722003026WL042799 Jagan 00691 IPOS0000001 884 884 Processed 10/11/2023 309515168 Jagan BANK OF INDIA(508505)
134 TIRLA MP-22-003-026-003/103-A
(Aamla) 		1722003026NRG24180920230397220 18/09/2023 Raveena Patel 1722003026WL042719 Raveena Patel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309515168 RaveenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
135 TIRLA MP-22-003-019-006/4
(Bhutibawadi) 		1722003044NRG24180920230395545 18/09/2023 Dharu Bai 1722003044WL042507 Dharu Bai 00697 BKID0MG6013 1547 1547 Processed 10/11/2023 309515168 DharuBai BANK OF BARODA(606985)
136 TIRLA MP-22-003-028-002/190-C
(Anjanai) 		1722003028NRG24170920230395267 18/09/2023 Shankar Bhabar 1722003028WL042456 Shankar Bhabar 00697 BKID0MG6013 3094 3094 Processed 10/11/2023 309515168 ShankarBhabar BANK OF INDIA(508505)
137 TIRLA MP-22-003-028-002/190-C
(Anjanai) 		1722003028NRG24170920230395268 18/09/2023 Sundar Bai 1722003028WL042456 Sundar Bai 00697 BKID0MG6013 3094 3094 Processed 10/11/2023 309515168 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
138 TIRLA MP-22-003-052-002/75-A
(Sindhkuwa) 		1722003052NRG24150920230392187 18/09/2023 Gul singh 1722003052WL042108 Gul singh 00697 BKID0MG6013 1326 1326 Processed 10/11/2023 309515168 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
139 TIRLA MP-22-003-006-002/120
(Nalawada) 		1722003040NRG24170920230394147 18/09/2023 bharat sing 1722003040WL042293 bharat sing 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 bharatsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 TIRLA MP-22-003-006-002/123
(Nalawada) 		1722003040NRG24170920230394149 18/09/2023 Mohanlal 1722003040WL042293 Mohanlal 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
141 TIRLA MP-22-003-006-002/170
(Nalawada) 		1722003040NRG24170920230394151 18/09/2023 Gordhan Ramaji 1722003040WL042293 Gordhan Ramaji 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 GordhanRamaji NARMADA JHABUA GRAMIN BANK(508515)
142 TIRLA MP-22-003-006-002/215
(Nalawada) 		1722003040NRG24170920230394153 18/09/2023 Aarti 1722003040WL042293 Aarti 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Aarti NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-006-002/215
(Nalawada) 		1722003040NRG24170920230394152 18/09/2023 Shubash Gangaram 1722003040WL042293 Shubash Gangaram 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 ShubashGangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24170920230394155 18/09/2023 REKHA BAI 1722003040WL042293 REKHA BAI 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 309515168 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24170920230394154 18/09/2023 rukhma bai 1722003040WL042293 rukhma bai 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
146 TIRLA MP-22-003-006-002/42
(Nalawada) 		1722003040NRG24170920230394156 18/09/2023 savita bai 1722003040WL042293 savita bai 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 309515168 savitabai NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-006-002/47
(Nalawada) 		1722003040NRG24170920230394157 18/09/2023 magelal 1722003040WL042293 magelal 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 309515168 magelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 TIRLA MP-22-003-006-002/83
(Nalawada) 		1722003040NRG24170920230394159 18/09/2023 dinesh 1722003040WL042293 dinesh 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 dinesh NARMADA JHABUA GRAMIN BANK(508515)
149 TIRLA MP-22-003-006-002/83
(Nalawada) 		1722003040NRG24170920230394160 18/09/2023 Ranjana 1722003040WL042293 Ranjana 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 309515168 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-007-002/71
(Nalawada) 		1722003040NRG24170920230394163 18/09/2023 Sukharam Shankarlal 1722003040WL042293 Sukharam Shankarlal 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 309515168 SukharamShankarlal NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-007-002/71
(Nalawada) 		1722003040NRG24170920230394162 18/09/2023 Sukharam Shankarlal 1722003040WL042293 Sukharam Shankarlal 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 309515168 SukharamShankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 TIRLA MP-22-003-040-001/131-A
(Nalawada) 		1722003040NRG24170920230394165 18/09/2023 sanjay 1722003040WL042293 sanjay 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 sanjay NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-040-001/166
(Nalawada) 		1722003040NRG24170920230394168 18/09/2023 ramkanya boi 1722003040WL042293 ramkanya boi 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 ramkanyaboi NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-040-001/224
(Nalawada) 		1722003040NRG24170920230394172 18/09/2023 Kuldeep 1722003040WL042293 Kuldeep 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Kuldeep FINO PAYMENTS BANK LTD(608001)
155 TIRLA MP-22-003-040-001/236
(Nalawada) 		1722003040NRG24170920230394174 18/09/2023 Kiran 1722003040WL042293 Kiran 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Kiran NARMADA JHABUA GRAMIN BANK(508515)
156 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG24170920230394176 18/09/2023 Daryavsingh 1722003040WL042293 Daryavsingh 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Daryavsingh NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG24170920230394177 18/09/2023 maya 1722003040WL042293 maya 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 maya BANK OF BARODA(606985)
158 TIRLA MP-22-003-040-001/244
(Nalawada) 		1722003040NRG24170920230394178 18/09/2023 Anpurna 1722003040WL042293 Anpurna 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
159 TIRLA MP-22-003-040-001/246
(Nalawada) 		1722003040NRG24170920230394179 18/09/2023 Anpurna 1722003040WL042293 Anpurna 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
160 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG24170920230394180 18/09/2023 Hari 1722003040WL042293 Hari 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Hari NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-040-001/250
(Nalawada) 		1722003040NRG24170920230394181 18/09/2023 NIRMLA 1722003040WL042293 NIRMLA 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
162 TIRLA MP-22-003-040-001/251-A
(Nalawada) 		1722003040NRG24170920230394141 18/09/2023 lalita 1722003040WL042292 lalita 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 lalita NARMADA JHABUA GRAMIN BANK(508515)
163 TIRLA MP-22-003-040-001/251-A
(Nalawada) 		1722003040NRG24170920230394140 18/09/2023 Nandram 1722003040WL042292 Nandram 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Nandram NARMADA JHABUA GRAMIN BANK(508515)
164 TIRLA MP-22-003-040-001/33
(Nalawada) 		1722003040NRG24170920230394182 18/09/2023 Gokul 1722003040WL042293 Gokul 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Gokul NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-040-001/37
(Nalawada) 		1722003040NRG24170920230394142 18/09/2023 vikash 1722003040WL042292 vikash 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 vikash NARMADA JHABUA GRAMIN BANK(508515)
166 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG24170920230394143 18/09/2023 GUDI BAI 1722003040WL042292 GUDI BAI 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 GUDIBAI FINO PAYMENTS BANK LTD(608001)
167 TIRLA MP-22-003-040-001/69
(Nalawada) 		1722003040NRG24170920230394184 18/09/2023 Muskan 1722003040WL042293 Muskan 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Muskan NARMADA JHABUA GRAMIN BANK(508515)
168 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG24170920230394186 18/09/2023 Kiran 1722003040WL042293 Kiran 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Kiran NARMADA JHABUA GRAMIN BANK(508515)
169 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG24170920230394185 18/09/2023 Yashwant 1722003040WL042293 Yashwant 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Yashwant UCO BANK(607066)
170 TIRLA MP-22-003-040-002/34
(Nalawada) 		1722003040NRG24170920230394188 18/09/2023 jhalu bai 1722003040WL042293 jhalu bai 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 jhalubai NARMADA JHABUA GRAMIN BANK(508515)
171 TIRLA MP-22-003-040-002/34-A
(Nalawada) 		1722003040NRG24170920230394189 18/09/2023 Jitendra 1722003040WL042293 Jitendra 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
172 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24170920230394191 18/09/2023 Jagadish Radhakisan 1722003040WL042293 Jagadish Radhakisan 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309515168 JagadishRadhakisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 43758 43758
173 TIRLA MP-22-003-046-003/13-A
(Advi) 		1722003046NRG24170920230394118 18/09/2023 Nihalsingh 1722003046WL042289 Nihalsingh 00697 BKID0MG6057 1547 1547 Processed 10/11/2023 309515168 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-046-003/51-B
(Advi) 		1722003046NRG24170920230394119 18/09/2023 barsing 1722003046WL042290 barsing 00697 BKID0MG6057 1547 1547 Processed 10/11/2023 309515168 barsing BANK OF INDIA(508505)
SubTotal 3094 3094
175 TIRLA MP-22-003-004-002/73-B
(Simlavda) 		1722003004NRG24160920230392900 18/09/2023 Jitendra 1722003004WL042182 Jitendra 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309515168 Jitendra BANK OF INDIA(508505)
176 TIRLA MP-22-003-004-002/73-B
(Simlavda) 		1722003004NRG24160920230392902 18/09/2023 Sharda Bai 1722003004WL042182 Sharda Bai 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309515168 ShardaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
177 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG24170920230394146 18/09/2023 radhesyam 1722003040WL042293 radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
178 TIRLA MP-22-003-006-002/138
(Nalawada) 		1722003040NRG24170920230394150 18/09/2023 Chetan 1722003040WL042293 Chetan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 Chetan NARMADA JHABUA GRAMIN BANK(508515)
179 TIRLA MP-22-003-006-002/68
(Nalawada) 		1722003040NRG24170920230394158 18/09/2023 Gangaram 1722003040WL042293 Gangaram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309515168 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
180 TIRLA MP-22-003-037-006/82
(Sindhkuwa) 		1722003052NRG24150920230392176 18/09/2023 Sheru Bai 1722003052WL042108 Sheru Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 SheruBai FINO PAYMENTS BANK LTD(608001)
181 TIRLA MP-22-003-040-001/195
(Nalawada) 		1722003040NRG24170920230394169 18/09/2023 Sangita Bai 1722003040WL042293 Sangita Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 SangitaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 TIRLA MP-22-003-040-001/226
(Nalawada) 		1722003040NRG24170920230394173 18/09/2023 Kiran 1722003040WL042293 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRLA MP-22-003-040-001/251
(Nalawada) 		1722003040NRG24170920230394139 18/09/2023 manju 1722003040WL042292 manju 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 manju NARMADA JHABUA GRAMIN BANK(508515)
184 TIRLA MP-22-003-040-001/251
(Nalawada) 		1722003040NRG24170920230394138 18/09/2023 surajlal 1722003040WL042292 surajlal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 surajlal IDFC BANK LIMITED(608117)
185 TIRLA MP-22-003-040-001/62-A
(Nalawada) 		1722003040NRG24170920230394183 18/09/2023 SANTOSH BAI 1722003040WL042293 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24150920230392182 18/09/2023 Thawri 1722003052WL042108 Thawri 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515168 Thawri STATE BANK OF INDIA(508548)
SubTotal 13039 13039
187 TIRLA MP-22-003-019-003/2-D
(Chakalya) 		1722003019NRG24150920230392006 18/09/2023 DINESH 1722003019WL042090 DINESH 00703 AIRP0000001 221 221 Processed 10/11/2023 309515168 DINESH UNION BANK OF INDIA(508500)
188 TIRLA MP-22-003-026-001/191-B
(Aamla) 		1722003026NRG24180920230398143 18/09/2023 Bhurel Bai 1722003026WL042799 Bhurel Bai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309515168 BhurelBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRLA MP-22-003-026-001/9-C
(Aamla) 		1722003026NRG24180920230398158 18/09/2023 Anni Bai 1722003026WL042799 Anni Bai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309515168 AnniBai BANK OF BARODA(606985)
190 TIRLA MP-22-003-026-002/16
(Aamla) 		1722003026NRG24180920230398160 18/09/2023 Rukhama 1722003026WL042799 Rukhama 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309515168 Rukhama BANK OF INDIA(508505)
SubTotal 3536 3536
Total 254347 254347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_180923APB_FTO_271849 Bank of Baroda BARB0BARDHA BARIYA 5304
2 TIRLA MP1722003_180923APB_FTO_271849 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
3 TIRLA MP1722003_180923APB_FTO_271849 Bank of Baroda BARB0DHARXX DHAR BRANCH 14580
4 TIRLA MP1722003_180923APB_FTO_271849 Bank of Baroda BARB0RAJDHA RAJGARH 2652
5 TIRLA MP1722003_180923APB_FTO_271849 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
6 TIRLA MP1722003_180923APB_FTO_271849 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1768
7 TIRLA MP1722003_180923APB_FTO_271849 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 9049
8 TIRLA MP1722003_180923APB_FTO_271849 Bank of India BKID0009800 DHAR 16575
9 TIRLA MP1722003_180923APB_FTO_271849 Bank of India BKID0009802 MANAWAR 1547
10 TIRLA MP1722003_180923APB_FTO_271849 Bank of India BKID0009809 AMZERA 11713
11 TIRLA MP1722003_180923APB_FTO_271849 Bank of Maharastra MAHB0000897 DHAR 3315
12 TIRLA MP1722003_180923APB_FTO_271849 Canara Bank CNRB0004141 DHAR 221
13 TIRLA MP1722003_180923APB_FTO_271849 Canara Bank CNRB0017745 DHAR II 1547
14 TIRLA MP1722003_180923APB_FTO_271849 Canara Bank CNRB0017761 NALCHA 1105
15 TIRLA MP1722003_180923APB_FTO_271849 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3757
16 TIRLA MP1722003_180923APB_FTO_271849 State Bank of India SBIN0003417 DHAR 6188
17 TIRLA MP1722003_180923APB_FTO_271849 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1320
18 TIRLA MP1722003_180923APB_FTO_271849 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 442
19 TIRLA MP1722003_180923APB_FTO_271849 State Bank of India SBIN0030141 TIRLA 7293
20 TIRLA MP1722003_180923APB_FTO_271849 State Bank of India SBIN0030147 BAKANER 442
21 TIRLA MP1722003_180923APB_FTO_271849 State Bank of India SBIN0030149 GANDHWANI 35802
22 TIRLA MP1722003_180923APB_FTO_271849 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
23 TIRLA MP1722003_180923APB_FTO_271849 UCO Bank UCBA0002246 DHAR 1326
24 TIRLA MP1722003_180923APB_FTO_271849 Union Bank of India UBIN0553824 DHAR 4199
25 TIRLA MP1722003_180923APB_FTO_271849 Union Bank of India UBIN0820377 DHAR 1547
26 TIRLA MP1722003_180923APB_FTO_271849 Union Bank of India UBIN0908801 DHAR 1326
27 TIRLA MP1722003_180923APB_FTO_271849 IndusInd Bank Ltd. INDB0000961 DHAR 1326
28 TIRLA MP1722003_180923APB_FTO_271849 IDFC Bank IDFB0041221 DHAR 1326
29 TIRLA MP1722003_180923APB_FTO_271849 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
30 TIRLA MP1722003_180923APB_FTO_271849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
31 TIRLA MP1722003_180923APB_FTO_271849 Fino Payments Bank Ltd FINO0001446 MP RO 18122
32 TIRLA MP1722003_180923APB_FTO_271849 India Post Payments Bank IPOS0000001 DHAR 14586
33 TIRLA MP1722003_180923APB_FTO_271849 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9061
34 TIRLA MP1722003_180923APB_FTO_271849 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 43758
35 TIRLA MP1722003_180923APB_FTO_271849 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 3094
36 TIRLA MP1722003_180923APB_FTO_271849 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 3094
37 TIRLA MP1722003_180923APB_FTO_271849 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1326
38 TIRLA MP1722003_180923APB_FTO_271849 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 5304
39 TIRLA MP1722003_180923APB_FTO_271849 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6409
40 TIRLA MP1722003_180923APB_FTO_271849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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