Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_261023APB_FTO_332476
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-22-003-050-002/102-A
(Kothada) 		1722003050NRG24251020230484204 26/10/2023 Nikita 1722003050WL052883 Nikita 00045 BARB0AERODR 663 663 Processed 09/11/2023 289991977 Nikita BANK OF BARODA(606985)
SubTotal 663 663
2 TIRLA MP-22-003-018-001/278-B
(Mohanpur) 		1722003018NRG24251020230486319 26/10/2023 Reena 1722003018WL053007 Reena 00045 BARB0DBDHAR 1105 1105 Processed 09/11/2023 289991977 Reena BANK OF BARODA(606985)
3 TIRLA MP-22-003-018-001/303-B
(Mohanpur) 		1722003018NRG24251020230486334 26/10/2023 Sunita 1722003018WL053007 Sunita 00045 BARB0DBDHAR 1105 1105 Processed 09/11/2023 289991977 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRLA MP-22-003-044-001/22-B
(Bhutibawadi) 		1722003044NRG24261020230487721 26/10/2023 rakesh 1722003044WL053159 rakesh 00045 BARB0DBDHAR 442 442 Processed 09/11/2023 289991977 rakesh BANK OF BARODA(606985)
5 TIRLA MP-22-003-050-002/101
(Kothada) 		1722003050NRG24251020230484202 26/10/2023 pratap 1722003050WL052883 pratap 00045 BARB0DBDHAR 1547 1547 Processed 09/11/2023 289991977 pratap BANK OF BARODA(606985)
SubTotal 4199 4199
6 TIRLA MP-22-003-014-001/83-A
(Musapura) 		1722003014NRG24261020230487061 26/10/2023 Jamsingh 1722003014WL053077 Jamsingh 00045 BARB0DHARXX 221 221 Processed 09/11/2023 289991977 Jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 TIRLA MP-22-003-018-001/64
(Mohanpur) 		1722003018NRG24251020230486335 26/10/2023 kailash 1722003018WL053007 kailash 00045 BARB0DHARXX 1105 1105 Processed 09/11/2023 289991977 kailash BANK OF INDIA(508505)
8 TIRLA MP-22-003-019-006/126
(Bhutibawadi) 		1722003044NRG24261020230487708 26/10/2023 Mendlibai 1722003044WL053154 Mendlibai 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 Mendlibai BANK OF INDIA(508505)
9 TIRLA MP-22-003-019-006/126
(Bhutibawadi) 		1722003044NRG24261020230487707 26/10/2023 Raysingh 1722003044WL053154 Raysingh 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 Raysingh BANK OF BARODA(606985)
10 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24261020230487713 26/10/2023 rayeku bai 1722003044WL053156 rayeku bai 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 rayekubai BANK OF BARODA(606985)
11 TIRLA MP-22-003-025-001/104-B
(Khidkya kala) 		1722003025NRG24251020230486447 26/10/2023 Nepal 1722003025WL053011 Nepal 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 289991977 Nepal BANK OF BARODA(606985)
12 TIRLA MP-22-003-025-001/71
(Khidkya kala) 		1722003025NRG24251020230486573 26/10/2023 Jhamra 1722003025WL053019 Jhamra 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 289991977 Jhamra BANK OF BARODA(606985)
13 TIRLA MP-22-003-042-004/103-B
(Mawadipura) 		1722003042NRG24261020230487631 26/10/2023 Mansingh so Shambhu 1722003042WL053131 Mansingh so Shambhu 00045 BARB0DHARXX 2210 2210 Processed 09/11/2023 289991977 MansinghsoShambhu BANK OF BARODA(606985)
14 TIRLA MP-22-003-042-004/12-A
(Mawadipura) 		1722003042NRG24261020230487629 26/10/2023 Manju bai 1722003042WL053129 Manju bai 00045 BARB0DHARXX 1768 1768 Processed 09/11/2023 289991977 Manjubai BANK OF BARODA(606985)
15 TIRLA MP-22-003-043-001/53-A
(Himmatgarh) 		1722003043NRG24261020230487883 26/10/2023 sanjay 1722003043WL053166 sanjay 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 289991977 sanjay BANK OF BARODA(606985)
16 TIRLA MP-22-003-044-001/125
(Bhutibawadi) 		1722003044NRG24261020230487723 26/10/2023 Rambhubai 1722003044WL053160 Rambhubai 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 Rambhubai BANK OF BARODA(606985)
17 TIRLA MP-22-003-044-001/35
(Bhutibawadi) 		1722003044NRG24261020230487724 26/10/2023 gobriya 1722003044WL053160 gobriya 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 gobriya BANK OF BARODA(606985)
18 TIRLA MP-22-003-044-001/35
(Bhutibawadi) 		1722003044NRG24261020230487709 26/10/2023 Gomtibai 1722003044WL053155 Gomtibai 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 Gomtibai BANK OF BARODA(606985)
19 TIRLA MP-22-003-044-003/260-A
(Bhutibawadi) 		1722003044NRG24261020230487710 26/10/2023 JAGGU 1722003044WL053155 JAGGU 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 JAGGU FINO PAYMENTS BANK LTD(608001)
20 TIRLA MP-22-003-044-003/260-B
(Bhutibawadi) 		1722003044NRG24261020230487711 26/10/2023 TARIYA 1722003044WL053155 TARIYA 00045 BARB0DHARXX 442 442 Processed 09/11/2023 289991977 TARIYA BANK OF BARODA(606985)
SubTotal 12818 12818
21 TIRLA MP-22-003-035-002/128
(Kua) 		1722003035NRG24261020230488717 26/10/2023 gangaram 1722003035WL053235 gangaram 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 289991977 gangaram STATE BANK OF INDIA(508548)
22 TIRLA MP-22-003-035-002/133
(Kua) 		1722003035NRG24261020230488720 26/10/2023 Rajaram 1722003035WL053235 Rajaram 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 289991977 Rajaram UNION BANK OF INDIA(508500)
23 TIRLA MP-22-003-035-002/300
(Kua) 		1722003035NRG24261020230488722 26/10/2023 Dita bai 1722003035WL053235 Dita bai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 289991977 Ditabai UNION BANK OF INDIA(508500)
24 TIRLA MP-22-003-035-002/300
(Kua) 		1722003035NRG24261020230488707 26/10/2023 hiralal 1722003035WL053234 hiralal 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 289991977 hiralal UNION BANK OF INDIA(508500)
25 TIRLA MP-22-003-035-004/2
(Kua) 		1722003035NRG24261020230488713 26/10/2023 Shankar 1722003035WL053234 Shankar 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 289991977 Shankar BANK OF BARODA(606985)
26 TIRLA MP-22-003-035-004/23-B
(Kua) 		1722003035NRG24261020230488714 26/10/2023 chanda 1722003035WL053234 chanda 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 289991977 chanda BANK OF BARODA(606985)
27 TIRLA MP-22-003-036-002/185
(Junapani) 		1722003036NRG24251020230485125 26/10/2023 RESHAM Bai 1722003036WL052960 RESHAM Bai 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 289991977 RESHAMBai BANK OF BARODA(606985)
SubTotal 10387 10387
28 TIRLA MP-22-003-050-002/104-A
(Kothada) 		1722003050NRG24251020230484206 26/10/2023 Akshita 1722003050WL052883 Akshita 00048 BKID0008818 663 663 Processed 09/11/2023 289991977 Akshita BANK OF INDIA(508505)
SubTotal 663 663
29 TIRLA MP-22-003-015-003/45
(Himmatgarh) 		1722003043NRG24261020230487888 26/10/2023 Garan 1722003043WL053169 Garan 00048 BKID0008846 1547 1547 Processed 09/11/2023 289991977 Garan INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-018-001/200
(Mohanpur) 		1722003018NRG24251020230486451 26/10/2023 Zhamri bai 1722003018WL053012 Zhamri bai 00048 BKID0008846 1105 1105 Processed 09/11/2023 289991977 Zhamribai BANK OF INDIA(508505)
31 TIRLA MP-22-003-018-001/268-B
(Mohanpur) 		1722003018NRG24251020230486314 26/10/2023 Sangeeta 1722003018WL053007 Sangeeta 00048 BKID0008846 1105 1105 Processed 09/11/2023 289991977 Sangeeta BANK OF INDIA(508505)
32 TIRLA MP-22-003-018-001/281-A
(Mohanpur) 		1722003018NRG24251020230486325 26/10/2023 Pachudi Bai 1722003018WL053007 Pachudi Bai 00048 BKID0008846 1105 1105 Processed 09/11/2023 289991977 PachudiBai BANK OF INDIA(508505)
33 TIRLA MP-22-003-030-003/46-C
(Bori) 		1722003030NRG24261020230488603 26/10/2023 Naresh Bai Girwal 1722003030WL053225 Naresh Bai Girwal 00048 BKID0008846 1547 1547 Processed 09/11/2023 289991977 NareshBaiGirwal BANK OF INDIA(508505)
SubTotal 6409 6409
34 TIRLA MP-22-003-018-001/226-B
(Mohanpur) 		1722003018NRG24251020230486312 26/10/2023 Sohan Bhuriya 1722003018WL053007 Sohan Bhuriya 00048 BKID0009800 1105 1105 Processed 09/11/2023 289991977 SohanBhuriya BANK OF INDIA(508505)
35 TIRLA MP-22-003-018-001/288
(Mohanpur) 		1722003018NRG24251020230486328 26/10/2023 Ramsingh Madiya 1722003018WL053007 Ramsingh Madiya 00048 BKID0009800 1105 1105 Processed 09/11/2023 289991977 RamsinghMadiya BANK OF BARODA(606985)
36 TIRLA MP-22-003-018-001/303-B
(Mohanpur) 		1722003018NRG24251020230486333 26/10/2023 Vikram 1722003018WL053007 Vikram 00048 BKID0009800 1105 1105 Processed 09/11/2023 289991977 Vikram BANK OF INDIA(508505)
37 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24261020230487716 26/10/2023 Nuri bi 1722003044WL053157 Nuri bi 00048 BKID0009800 442 442 Processed 09/11/2023 289991977 Nuribi BANK OF INDIA(508505)
38 TIRLA MP-22-003-019-006/22
(Bhutibawadi) 		1722003044NRG24261020230487718 26/10/2023 Radi Bai 1722003044WL053158 Radi Bai 00048 BKID0009800 442 442 Processed 09/11/2023 289991977 RadiBai BANK OF INDIA(508505)
39 TIRLA MP-22-003-025-005/89
(Khidkya kala) 		1722003025NRG24251020230486643 26/10/2023 Kamtubai Govind 1722003025WL053025 Kamtubai Govind 00048 BKID0009800 1326 1326 Processed 09/11/2023 289991977 KamtubaiGovind INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRLA MP-22-003-025-005/89
(Khidkya kala) 		1722003025NRG24251020230486644 26/10/2023 Meena Bhuriya 1722003025WL053025 Meena Bhuriya 00048 BKID0009800 1326 1326 Processed 09/11/2023 289991977 MeenaBhuriya BANK OF INDIA(508505)
41 TIRLA MP-22-003-030-001/162-A
(Bori) 		1722003030NRG24261020230488594 26/10/2023 Nura 1722003030WL053225 Nura 00048 BKID0009800 1547 1547 Processed 09/11/2023 289991977 Nura BANK OF INDIA(508505)
42 TIRLA MP-22-003-036-002/238
(Junapani) 		1722003036NRG24251020230485139 26/10/2023 Sonubai 1722003036WL052963 Sonubai 00048 BKID0009800 1105 1105 Processed 09/11/2023 289991977 Sonubai BANK OF BARODA(606985)
43 TIRLA MP-22-003-042-004/121-A
(Mawadipura) 		1722003042NRG24261020230487687 26/10/2023 BHURI 1722003042WL053147 BHURI 00048 BKID0009800 2210 2210 Processed 10/11/2023 289991977 BHURI STATE BANK OF INDIA(508548)
44 TIRLA MP-22-003-042-004/133-A
(Mawadipura) 		1722003042NRG24261020230487630 26/10/2023 Rawji Roop Singh 1722003042WL053130 Rawji Roop Singh 00048 BKID0009800 2210 2210 Processed 09/11/2023 289991977 RawjiRoopSingh BANK OF INDIA(508505)
SubTotal 13923 13923
45 TIRLA MP-22-003-015-003/53
(Himmatgarh) 		1722003043NRG24261020230487882 26/10/2023 Vijay 1722003043WL053166 Vijay 00051 MAHB0000897 1326 1326 Processed 09/11/2023 289991977 Vijay UNION BANK OF INDIA(508500)
46 TIRLA MP-22-003-015-003/68
(Himmatgarh) 		1722003043NRG24261020230487884 26/10/2023 Mansingh 1722003043WL053167 Mansingh 00051 MAHB0000897 1326 1326 Processed 09/11/2023 289991977 Mansingh BANK OF MAHARASHTRA(607387)
47 TIRLA MP-22-003-015-003/68
(Himmatgarh) 		1722003043NRG24261020230487885 26/10/2023 Ramesh 1722003043WL053167 Ramesh 00051 MAHB0000897 1326 1326 Processed 09/11/2023 289991977 Ramesh BANK OF BARODA(606985)
48 TIRLA MP-22-003-018-001/118-A
(Mohanpur) 		1722003018NRG24251020230486304 26/10/2023 Madi bai 1722003018WL053007 Madi bai 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 Madibai BANK OF MAHARASHTRA(607387)
49 TIRLA MP-22-003-018-001/135
(Mohanpur) 		1722003018NRG24251020230486307 26/10/2023 Chhagan 1722003018WL053007 Chhagan 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 Chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 TIRLA MP-22-003-018-001/178
(Mohanpur) 		1722003018NRG24251020230486308 26/10/2023 Sukiya Ravsingh 1722003018WL053007 Sukiya Ravsingh 00051 MAHB0000897 442 442 Processed 09/11/2023 289991977 SukiyaRavsingh BANK OF MAHARASHTRA(607387)
51 TIRLA MP-22-003-018-001/214
(Mohanpur) 		1722003018NRG24251020230486311 26/10/2023 Ramudi bai 1722003018WL053007 Ramudi bai 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 Ramudibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRLA MP-22-003-018-001/274-B
(Mohanpur) 		1722003018NRG24251020230486316 26/10/2023 Bansingh 1722003018WL053007 Bansingh 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 Bansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRLA MP-22-003-018-001/274-B
(Mohanpur) 		1722003018NRG24251020230486317 26/10/2023 Raju Bai Bansingh 1722003018WL053007 Raju Bai Bansingh 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 RajuBaiBansingh BANK OF MAHARASHTRA(607387)
54 TIRLA MP-22-003-018-001/282-A
(Mohanpur) 		1722003018NRG24251020230486327 26/10/2023 Lalita bai 1722003018WL053007 Lalita bai 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 Lalitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 TIRLA MP-22-003-018-001/289-B
(Mohanpur) 		1722003018NRG24251020230486330 26/10/2023 Rema bai Fulsingh 1722003018WL053007 Rema bai Fulsingh 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 RemabaiFulsingh BANK OF MAHARASHTRA(607387)
56 TIRLA MP-22-003-018-001/303
(Mohanpur) 		1722003018NRG24251020230486331 26/10/2023 Salita bai Khelsingh 1722003018WL053007 Salita bai Khelsingh 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 SalitabaiKhelsingh BANK OF INDIA(508505)
57 TIRLA MP-22-003-018-001/303
(Mohanpur) 		1722003018NRG24251020230486332 26/10/2023 Salita bai Khelsingh 1722003018WL053007 Salita bai Khelsingh 00051 MAHB0000897 1105 1105 Processed 09/11/2023 289991977 SalitabaiKhelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24261020230487715 26/10/2023 haresingh 1722003044WL053157 haresingh 00051 MAHB0000897 442 442 Processed 09/11/2023 289991977 haresingh BANK OF INDIA(508505)
59 TIRLA MP-22-003-030-001/162-A
(Bori) 		1722003030NRG24261020230488593 26/10/2023 Kishor 1722003030WL053225 Kishor 00051 MAHB0000897 1547 1547 Processed 09/11/2023 289991977 Kishor BANK OF MAHARASHTRA(607387)
60 TIRLA MP-22-003-030-003/162
(Bori) 		1722003030NRG24261020230488600 26/10/2023 Jatan 1722003030WL053225 Jatan 00051 MAHB0000897 1547 1547 Processed 09/11/2023 289991977 Jatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
61 TIRLA MP-22-003-018-001/133-A
(Mohanpur) 		1722003018NRG24251020230486305 26/10/2023 AntarRupsingh 1722003018WL053007 AntarRupsingh 00078 CNRB0004141 1105 1105 Processed 09/11/2023 289991977 AntarRupsingh BANK OF BARODA(606985)
62 TIRLA MP-22-003-018-001/133-A
(Mohanpur) 		1722003018NRG24251020230486306 26/10/2023 Ramudi bai 1722003018WL053007 Ramudi bai 00078 CNRB0004141 1105 1105 Processed 09/11/2023 289991977 Ramudibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRLA MP-22-003-018-001/200
(Mohanpur) 		1722003018NRG24251020230486450 26/10/2023 METHU SINGH 1722003018WL053012 METHU SINGH 00078 CNRB0004141 1547 1547 Processed 09/11/2023 289991977 METHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 TIRLA MP-22-003-018-001/289-B
(Mohanpur) 		1722003018NRG24251020230486329 26/10/2023 Fulsingh 1722003018WL053007 Fulsingh 00078 CNRB0004141 1105 1105 Processed 09/11/2023 289991977 Fulsingh CANARA BANK(508532)
65 TIRLA MP-22-003-025-001/514-D
(Khidkya kala) 		1722003025NRG24251020230486650 26/10/2023 Kunwar Singh 1722003025WL053028 Kunwar Singh 00078 CNRB0004141 442 442 Processed 09/11/2023 289991977 KunwarSingh CANARA BANK(508532)
66 TIRLA MP-22-003-025-001/64
(Khidkya kala) 		1722003025NRG24251020230486448 26/10/2023 Prema 1722003025WL053011 Prema 00078 CNRB0004141 1326 1326 Processed 09/11/2023 289991977 Prema BANK OF BARODA(606985)
SubTotal 6630 6630
67 TIRLA MP-22-003-050-002/104-A
(Kothada) 		1722003050NRG24251020230484205 26/10/2023 Vishal 1722003050WL052883 Vishal 00078 CNRB0006211 663 663 Processed 09/11/2023 289991977 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
68 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG24261020230488598 26/10/2023 Anil 1722003030WL053225 Anil 00078 CNRB0017745 1547 1547 Processed 10/11/2023 289991977 Anil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 TIRLA MP-22-003-018-001/282-A
(Mohanpur) 		1722003018NRG24251020230486326 26/10/2023 Munalal Shambhu 1722003018WL053007 Munalal Shambhu 00089 CBIN0282550 1105 1105 Processed 09/11/2023 289991977 MunalalShambhu PUNJAB NATIONAL BANK(508568)
70 TIRLA MP-22-003-036-002/107
(Junapani) 		1722003036NRG24251020230485148 26/10/2023 Raysingh 1722003036WL052965 Raysingh 00089 CBIN0282550 1105 1105 Processed 09/11/2023 289991977 Raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
71 TIRLA MP-22-003-019-006/34
(Bhutibawadi) 		1722003044NRG24261020230487714 26/10/2023 Suresh 1722003044WL053156 Suresh 00354 PUNB0659300 442 442 Processed 09/11/2023 289991977 Suresh BANK OF INDIA(508505)
72 TIRLA MP-22-003-025-001/513-C
(Khidkya kala) 		1722003025NRG24251020230486649 26/10/2023 Jaggu 1722003025WL053028 Jaggu 00354 PUNB0659300 884 884 Processed 09/11/2023 289991977 Jaggu PUNJAB NATIONAL BANK(508568)
73 TIRLA MP-22-003-042-003/27-B
(Mawadipura) 		1722003042NRG24261020230487663 26/10/2023 Pappu 1722003042WL053142 Pappu 00354 PUNB0659300 1105 1105 Processed 09/11/2023 289991977 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
74 TIRLA MP-22-003-036-002/185
(Junapani) 		1722003036NRG24251020230485124 26/10/2023 Gabbu 1722003036WL052960 Gabbu 00354 PUNB0683400 1105 1105 Processed 09/11/2023 289991977 Gabbu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 TIRLA MP-22-003-035-003/168-A
(Kua) 		1722003035NRG24261020230488702 26/10/2023 rahul patel 1722003035WL053233 rahul patel 00415 SBIN0017809 1547 1547 Processed 09/11/2023 289991977 rahulpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
76 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG24261020230488597 26/10/2023 Girdharee 1722003030WL053225 Girdharee 00415 SBIN0030141 1547 1547 Processed 10/11/2023 289991977 Girdharee STATE BANK OF INDIA(508548)
77 TIRLA MP-22-003-030-003/46-C
(Bori) 		1722003030NRG24261020230488602 26/10/2023 Bhiyan Girwal 1722003030WL053225 Bhiyan Girwal 00415 SBIN0030141 1547 1547 Processed 09/11/2023 289991977 BhiyanGirwal BANK OF INDIA(508505)
SubTotal 3094 3094
78 TIRLA MP-22-003-036-002/171-A
(Junapani) 		1722003036NRG24251020230485132 26/10/2023 ghamra 1722003036WL052961 ghamra 00415 SBIN0030149 1105 1105 Processed 09/11/2023 289991977 ghamra BANK OF INDIA(508505)
79 TIRLA MP-22-003-036-002/171-A
(Junapani) 		1722003036NRG24251020230485123 26/10/2023 KOTABAI 1722003036WL052960 KOTABAI 00415 SBIN0030149 1105 1105 Processed 09/11/2023 289991977 KOTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
80 TIRLA MP-22-003-042-002/50-A
(Mawadipura) 		1722003042NRG24261020230487638 26/10/2023 Mahesh so Nandram 1722003042WL053137 Mahesh so Nandram 00437 TMBL0000431 2210 2210 Processed 09/11/2023 289991977 MaheshsoNandram TAMILNAD MERCANTILE BANK LTD.(607187)
81 TIRLA MP-22-003-042-002/7-B
(Mawadipura) 		1722003042NRG24261020230487662 26/10/2023 Surap singh 1722003042WL053141 Surap singh 00437 TMBL0000431 2210 2210 Processed 09/11/2023 289991977 Surapsingh BANK OF BARODA(606985)
SubTotal 4420 4420
82 TIRLA MP-22-003-013-010/128
(Mawadipura) 		1722003042NRG24261020230487632 26/10/2023 Bhiyan Suvarup 1722003042WL053132 Bhiyan Suvarup 00468 UBIN0553824 2210 2210 Processed 09/11/2023 289991977 BhiyanSuvarup UNION BANK OF INDIA(508500)
83 TIRLA MP-22-003-018-001/280-D
(Mohanpur) 		1722003018NRG24251020230486322 26/10/2023 Mahesh Amarsingh 1722003018WL053007 Mahesh Amarsingh 00468 UBIN0553824 1105 1105 Processed 09/11/2023 289991977 MaheshAmarsingh BANK OF INDIA(508505)
84 TIRLA MP-22-003-018-001/63
(Mohanpur) 		1722003018NRG24251020230486496 26/10/2023 Sevanta bai 1722003018WL053014 Sevanta bai 00468 UBIN0553824 1768 1768 Processed 09/11/2023 289991977 Sevantabai BANK OF INDIA(508505)
85 TIRLA MP-22-003-025-002/529-B
(Khidkya kala) 		1722003025NRG24251020230486560 26/10/2023 Mahesh 1722003025WL053017 Mahesh 00468 UBIN0553824 1326 1326 Processed 09/11/2023 289991977 Mahesh UNION BANK OF INDIA(508500)
86 TIRLA MP-22-003-035-003/129-C
(Kua) 		1722003035NRG24261020230488701 26/10/2023 Ajay 1722003035WL053233 Ajay 00468 UBIN0553824 1547 1547 Processed 09/11/2023 289991977 Ajay UCO BANK(607066)
87 TIRLA MP-22-003-035-003/129-C
(Kua) 		1722003035NRG24261020230488700 26/10/2023 Deepak 1722003035WL053233 Deepak 00468 UBIN0553824 1547 1547 Processed 09/11/2023 289991977 Deepak BANK OF BARODA(606985)
88 TIRLA MP-22-003-044-001/1-C
(Bhutibawadi) 		1722003044NRG24261020230487722 26/10/2023 mithun 1722003044WL053160 mithun 00468 UBIN0553824 442 442 Processed 09/11/2023 289991977 mithun UNION BANK OF INDIA(508500)
SubTotal 9945 9945
89 TIRLA MP-22-003-002-001/63-A
(Akoda) 		1722003002NRG24261020230487160 26/10/2023 Mahesh parmar 1722003002WL053096 Mahesh parmar 00666 IDFB0042861 1547 1547 Processed 09/11/2023 289991977 Maheshparmar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 TIRLA MP-22-003-002-001/63-A
(Akoda) 		1722003002NRG24261020230487159 26/10/2023 Mahesh parmar 1722003002WL053096 Mahesh parmar 00666 IDFB0042861 1326 1326 Processed 09/11/2023 289991977 Maheshparmar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
91 TIRLA MP-22-003-030-003/162
(Bori) 		1722003030NRG24261020230488599 26/10/2023 munna 1722003030WL053225 munna 00688 FINO0001001 1547 1547 Processed 09/11/2023 289991977 munna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 TIRLA MP-22-003-036-002/10-A
(Junapani) 		1722003036NRG24251020230485128 26/10/2023 hasan khumsingh 1722003036WL052961 hasan khumsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 289991977 hasankhumsingh FINO PAYMENTS BANK LTD(608001)
93 TIRLA MP-22-003-036-002/134
(Junapani) 		1722003036NRG24251020230485130 26/10/2023 Beshar 1722003036WL052961 Beshar 00688 FINO0001001 1105 1105 Processed 09/11/2023 289991977 Beshar FINO PAYMENTS BANK LTD(608001)
94 TIRLA MP-22-003-036-002/145-B
(Junapani) 		1722003036NRG24251020230485143 26/10/2023 arjun 1722003036WL052964 arjun 00688 FINO0001001 1105 1105 Processed 09/11/2023 289991977 arjun FINO PAYMENTS BANK LTD(608001)
95 TIRLA MP-22-003-036-002/161
(Junapani) 		1722003036NRG24251020230485146 26/10/2023 sheru 1722003036WL052964 sheru 00688 FINO0001001 1105 1105 Processed 09/11/2023 289991977 sheru NARMADA JHABUA GRAMIN BANK(508515)
96 TIRLA MP-22-003-036-002/186
(Junapani) 		1722003036NRG24251020230485126 26/10/2023 bhangda 1722003036WL052960 bhangda 00688 FINO0001001 1105 1105 Processed 09/11/2023 289991977 bhangda FINO PAYMENTS BANK LTD(608001)
97 TIRLA MP-22-003-036-002/219-A
(Junapani) 		1722003036NRG24251020230485138 26/10/2023 mahesh 1722003036WL052963 mahesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 289991977 mahesh STATE BANK OF INDIA(508548)
98 TIRLA MP-22-003-036-002/219-A
(Junapani) 		1722003036NRG24251020230485137 26/10/2023 rajkuwar bai 1722003036WL052963 rajkuwar bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 289991977 rajkuwarbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
99 TIRLA MP-22-003-014-001/46-B
(Musapura) 		1722003014NRG24261020230487051 26/10/2023 satyam 1722003014WL053077 satyam 00688 FINO0001446 221 221 Processed 09/11/2023 289991977 satyam BANK OF BARODA(606985)
100 TIRLA MP-22-003-014-001/69
(Musapura) 		1722003014NRG24261020230487058 26/10/2023 Kantilal 1722003014WL053077 Kantilal 00688 FINO0001446 221 221 Processed 09/11/2023 289991977 Kantilal UNION BANK OF INDIA(508500)
101 TIRLA MP-22-003-014-001/69
(Musapura) 		1722003014NRG24261020230487057 26/10/2023 Kantilal 1722003014WL053077 Kantilal 00688 FINO0001446 221 221 Processed 09/11/2023 289991977 Kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRLA MP-22-003-019-006/22
(Bhutibawadi) 		1722003044NRG24261020230487717 26/10/2023 bhamarsingh 1722003044WL053158 bhamarsingh 00688 FINO0001446 442 442 Processed 09/11/2023 289991977 bhamarsingh BANK OF BARODA(606985)
103 TIRLA MP-22-003-019-006/33
(Bhutibawadi) 		1722003044NRG24261020230487705 26/10/2023 Chensingh 1722003044WL053153 Chensingh 00688 FINO0001446 442 442 Processed 09/11/2023 289991977 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
104 TIRLA MP-22-003-019-006/33
(Bhutibawadi) 		1722003044NRG24261020230487706 26/10/2023 Kala bai 1722003044WL053153 Kala bai 00688 FINO0001446 442 442 Processed 09/11/2023 289991977 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
105 TIRLA MP-22-003-019-006/54
(Bhutibawadi) 		1722003044NRG24261020230487720 26/10/2023 Gangali 1722003044WL053159 Gangali 00688 FINO0001446 442 442 Processed 09/11/2023 289991977 Gangali UNION BANK OF INDIA(508500)
106 TIRLA MP-22-003-019-006/54
(Bhutibawadi) 		1722003044NRG24261020230487719 26/10/2023 Ramesh 1722003044WL053159 Ramesh 00688 FINO0001446 442 442 Processed 09/11/2023 289991977 Ramesh FINO PAYMENTS BANK LTD(608001)
107 TIRLA MP-22-003-025-001/64
(Khidkya kala) 		1722003025NRG24251020230486449 26/10/2023 meera bai prema 1722003025WL053011 meera bai prema 00688 FINO0001446 1326 1326 Processed 09/11/2023 289991977 meerabaiprema BANK OF BARODA(606985)
108 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG24261020230488596 26/10/2023 barki 1722003030WL053225 barki 00688 FINO0001446 1547 1547 Processed 10/11/2023 289991977 barki STATE BANK OF INDIA(508548)
109 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG24261020230488595 26/10/2023 Dhansingh 1722003030WL053225 Dhansingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289991977 Dhansingh FINO PAYMENTS BANK LTD(608001)
110 TIRLA MP-22-003-044-001/5-C
(Bhutibawadi) 		1722003044NRG24261020230487108 26/10/2023 gulka 1722003044WL053090 gulka 00688 FINO0001446 3094 3094 Processed 09/11/2023 289991977 gulka FINO PAYMENTS BANK LTD(608001)
111 TIRLA MP-22-003-044-003/260-B
(Bhutibawadi) 		1722003044NRG24261020230487712 26/10/2023 soram bai 1722003044WL053155 soram bai 00688 FINO0001446 442 442 Processed 09/11/2023 289991977 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
112 TIRLA MP-22-003-018-001/204-B
(Mohanpur) 		1722003018NRG24251020230486309 26/10/2023 Amjabai 1722003018WL053007 Amjabai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289991977 Amjabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRLA MP-22-003-018-001/268-C
(Mohanpur) 		1722003018NRG24251020230486315 26/10/2023 Dinesh Nagu 1722003018WL053007 Dinesh Nagu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289991977 DineshNagu INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRLA MP-22-003-018-001/280
(Mohanpur) 		1722003018NRG24251020230486321 26/10/2023 Bhuri Bai 1722003018WL053007 Bhuri Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289991977 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRLA MP-22-003-018-001/280-D
(Mohanpur) 		1722003018NRG24251020230486323 26/10/2023 Nura Bai Mahesh 1722003018WL053007 Nura Bai Mahesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289991977 NuraBaiMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRLA MP-22-003-025-002/47
(Khidkya kala) 		1722003025NRG24251020230486559 26/10/2023 Kailash 1722003025WL053017 Kailash 00691 IPOS0000001 663 663 Processed 09/11/2023 289991977 Kailash UNION BANK OF INDIA(508500)
SubTotal 5083 5083
117 TIRLA MP-22-003-035-002/104
(Kua) 		1722003035NRG24261020230488715 26/10/2023 umesh 1722003035WL053235 umesh 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 289991977 umesh STATE BANK OF INDIA(508548)
118 TIRLA MP-22-003-035-002/124
(Kua) 		1722003035NRG24261020230488716 26/10/2023 karan 1722003035WL053235 karan 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 289991977 karan INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRLA MP-22-003-035-002/132
(Kua) 		1722003035NRG24261020230488719 26/10/2023 Rugnath 1722003035WL053235 Rugnath 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 289991977 Rugnath BANK OF BARODA(606985)
120 TIRLA MP-22-003-035-002/71
(Kua) 		1722003035NRG24261020230488710 26/10/2023 galsingh 1722003035WL053234 galsingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 289991977 galsingh NARMADA JHABUA GRAMIN BANK(508515)
121 TIRLA MP-22-003-035-002/71
(Kua) 		1722003035NRG24261020230488709 26/10/2023 kansingh 1722003035WL053234 kansingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 289991977 kansingh NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-035-003/83
(Kua) 		1722003035NRG24261020230488704 26/10/2023 juvansingh 1722003035WL053233 juvansingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 289991977 juvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 TIRLA MP-22-003-035-003/84
(Kua) 		1722003035NRG24261020230488705 26/10/2023 shobharam 1722003035WL053233 shobharam 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 289991977 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
124 TIRLA MP-22-003-036-002/10
(Junapani) 		1722003036NRG24251020230485147 26/10/2023 khumsingh 1722003036WL052965 khumsingh 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 khumsingh FINO PAYMENTS BANK LTD(608001)
125 TIRLA MP-22-003-036-002/110
(Junapani) 		1722003036NRG24251020230485150 26/10/2023 Subhsh 1722003036WL052965 Subhsh 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 Subhsh FINO PAYMENTS BANK LTD(608001)
126 TIRLA MP-22-003-036-002/119
(Junapani) 		1722003036NRG24251020230485151 26/10/2023 Limaji 1722003036WL052965 Limaji 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 Limaji FINO PAYMENTS BANK LTD(608001)
127 TIRLA MP-22-003-036-002/134
(Junapani) 		1722003036NRG24251020230485129 26/10/2023 Bavliya 1722003036WL052961 Bavliya 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 Bavliya FINO PAYMENTS BANK LTD(608001)
128 TIRLA MP-22-003-036-002/16
(Junapani) 		1722003036NRG24251020230485131 26/10/2023 Sadan 1722003036WL052961 Sadan 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 Sadan FINO PAYMENTS BANK LTD(608001)
129 TIRLA MP-22-003-036-002/239
(Junapani) 		1722003036NRG24251020230485140 26/10/2023 Bhurala 1722003036WL052963 Bhurala 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 Bhurala FINO PAYMENTS BANK LTD(608001)
130 TIRLA MP-22-003-036-002/24
(Junapani) 		1722003036NRG24251020230485141 26/10/2023 Basanti 1722003036WL052963 Basanti 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 Basanti FINO PAYMENTS BANK LTD(608001)
131 TIRLA MP-22-003-036-002/240-A
(Junapani) 		1722003036NRG24251020230485127 26/10/2023 kishor 1722003036WL052960 kishor 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 kishor FINO PAYMENTS BANK LTD(608001)
132 TIRLA MP-22-003-036-002/69-B
(Junapani) 		1722003036NRG24251020230485133 26/10/2023 Shersingh 1722003036WL052962 Shersingh 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 Shersingh FINO PAYMENTS BANK LTD(608001)
133 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24251020230485134 26/10/2023 Ansingh Amliyar 1722003036WL052962 Ansingh Amliyar 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 AnsinghAmliyar NARMADA JHABUA GRAMIN BANK(508515)
134 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24251020230485135 26/10/2023 Revlibai Amliyar 1722003036WL052962 Revlibai Amliyar 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 RevlibaiAmliyar FINO PAYMENTS BANK LTD(608001)
135 TIRLA MP-22-003-036-002/80
(Junapani) 		1722003036NRG24251020230485136 26/10/2023 Badari Amliyar 1722003036WL052962 Badari Amliyar 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 289991977 BadariAmliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
136 TIRLA MP-22-003-004-002/36
(Simlavda) 		1722003004NRG24261020230487125 26/10/2023 Jashoda 1722003004WL053094 Jashoda 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Jashoda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 TIRLA MP-22-003-004-002/36
(Simlavda) 		1722003004NRG24261020230487124 26/10/2023 Ramsingh Budda 1722003004WL053094 Ramsingh Budda 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 RamsinghBudda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 TIRLA MP-22-003-004-002/41
(Simlavda) 		1722003004NRG24261020230487127 26/10/2023 KRISHAN GENALAL DAHODIYA 1722003004WL053094 KRISHAN GENALAL DAHODIYA 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 KRISHANGENALALDAHODIYA NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-004-002/41
(Simlavda) 		1722003004NRG24261020230487126 26/10/2023 SUMITRA GENALAL DAHODIYA 1722003004WL053094 SUMITRA GENALAL DAHODIYA 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 SUMITRAGENALALDAHODIYA NARMADA JHABUA GRAMIN BANK(508515)
140 TIRLA MP-22-003-004-002/45
(Simlavda) 		1722003004NRG24261020230487128 26/10/2023 gopal mangilal 1722003004WL053094 gopal mangilal 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 gopalmangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 TIRLA MP-22-003-004-002/46-A
(Simlavda) 		1722003004NRG24261020230487129 26/10/2023 Ganpat ramchandra 1722003004WL053094 Ganpat ramchandra 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Ganpatramchandra NARMADA JHABUA GRAMIN BANK(508515)
142 TIRLA MP-22-003-004-002/47
(Simlavda) 		1722003004NRG24261020230487131 26/10/2023 jitndra radheshyam 1722003004WL053094 jitndra radheshyam 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 jitndraradheshyam NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-004-002/47
(Simlavda) 		1722003004NRG24261020230487130 26/10/2023 Radheshyam 1722003004WL053094 Radheshyam 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 TIRLA MP-22-003-004-002/49
(Simlavda) 		1722003004NRG24261020230487132 26/10/2023 AJODIYABAI HARESINGH PATEL 1722003004WL053094 AJODIYABAI HARESINGH PATEL 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 AJODIYABAIHARESINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
145 TIRLA MP-22-003-004-002/49-A
(Simlavda) 		1722003004NRG24261020230487133 26/10/2023 SHOBHABAI 1722003004WL053094 SHOBHABAI 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 289991977 SHOBHABAI STATE BANK OF INDIA(508548)
146 TIRLA MP-22-003-004-002/58
(Simlavda) 		1722003004NRG24261020230487134 26/10/2023 Lalita 1722003004WL053094 Lalita 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Lalita NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-004-002/62
(Simlavda) 		1722003004NRG24261020230487135 26/10/2023 ramesh hariram 1722003004WL053094 ramesh hariram 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 rameshhariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 TIRLA MP-22-003-004-002/64
(Simlavda) 		1722003004NRG24261020230487136 26/10/2023 JAYKISHAN 1722003004WL053094 JAYKISHAN 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 JAYKISHAN UCO BANK(607066)
149 TIRLA MP-22-003-004-002/64
(Simlavda) 		1722003004NRG24261020230487137 26/10/2023 REKHA BAI 1722003004WL053094 REKHA BAI 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-004-002/70-A
(Simlavda) 		1722003004NRG24261020230487139 26/10/2023 BHURI BAI 1722003004WL053094 BHURI BAI 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-004-002/70-A
(Simlavda) 		1722003004NRG24261020230487138 26/10/2023 Narayan 1722003004WL053094 Narayan 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Narayan NARMADA JHABUA GRAMIN BANK(508515)
152 TIRLA MP-22-003-004-002/72
(Simlavda) 		1722003004NRG24261020230487140 26/10/2023 RUKHAMA BAI 1722003004WL053094 RUKHAMA BAI 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 RUKHAMABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 TIRLA MP-22-003-004-002/72-A
(Simlavda) 		1722003004NRG24261020230487141 26/10/2023 rekha 1722003004WL053094 rekha 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 rekha NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-004-002/76
(Simlavda) 		1722003004NRG24261020230487142 26/10/2023 dhapu dhulji 1722003004WL053094 dhapu dhulji 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 dhapudhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 TIRLA MP-22-003-004-002/76
(Simlavda) 		1722003004NRG24261020230487143 26/10/2023 Laxminarayan 1722003004WL053094 Laxminarayan 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 TIRLA MP-22-003-004-002/79-A
(Simlavda) 		1722003004NRG24261020230487144 26/10/2023 Shyam 1722003004WL053094 Shyam 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Shyam NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-004-002/79-A
(Simlavda) 		1722003004NRG24261020230487145 26/10/2023 Sumitra 1722003004WL053094 Sumitra 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Sumitra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 TIRLA MP-22-003-004-002/79-B
(Simlavda) 		1722003004NRG24261020230487146 26/10/2023 Ramlal 1722003004WL053094 Ramlal 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
159 TIRLA MP-22-003-004-002/79-B
(Simlavda) 		1722003004NRG24261020230487147 26/10/2023 Rukama 1722003004WL053094 Rukama 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Rukama HDFC BANK LTD(607152)
160 TIRLA MP-22-003-004-002/79-C
(Simlavda) 		1722003004NRG24261020230487149 26/10/2023 Jmuna Bai 1722003004WL053094 Jmuna Bai 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 JmunaBai NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-004-002/79-C
(Simlavda) 		1722003004NRG24261020230487148 26/10/2023 Rahul 1722003004WL053094 Rahul 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Rahul NARMADA JHABUA GRAMIN BANK(508515)
162 TIRLA MP-22-003-004-002/79-D
(Simlavda) 		1722003004NRG24261020230487150 26/10/2023 MONIKA 1722003004WL053094 MONIKA 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
163 TIRLA MP-22-003-004-002/9
(Simlavda) 		1722003004NRG24261020230487151 26/10/2023 mahesh hariram 1722003004WL053094 mahesh hariram 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 maheshhariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG24261020230487153 26/10/2023 MADHU BALA 1722003004WL053094 MADHU BALA 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG24261020230487152 26/10/2023 Ramlal ambaram 1722003004WL053094 Ramlal ambaram 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Ramlalambaram NARMADA JHABUA GRAMIN BANK(508515)
166 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG24261020230487154 26/10/2023 Narsingh 1722003004WL053094 Narsingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG24261020230487155 26/10/2023 prembai 1722003004WL053094 prembai 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 289991977 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
168 TIRLA MP-22-003-013-007/8
(Mawadipura) 		1722003042NRG24261020230487636 26/10/2023 Chhagan so Ratan 1722003042WL053136 Chhagan so Ratan 00697 BKID0MG6100 2210 2210 Processed 09/11/2023 289991977 ChhagansoRatan BANK OF BARODA(606985)
169 TIRLA MP-22-003-013-007/8
(Mawadipura) 		1722003042NRG24261020230487637 26/10/2023 Jela bai wo Chhagan 1722003042WL053136 Jela bai wo Chhagan 00697 BKID0MG6100 2210 2210 Processed 09/11/2023 289991977 JelabaiwoChhagan BANK OF BARODA(606985)
170 TIRLA MP-22-003-013-009/2
(Mawadipura) 		1722003042NRG24261020230487634 26/10/2023 Mohan so Bhura 1722003042WL053134 Mohan so Bhura 00697 BKID0MG6100 1989 1989 Processed 09/11/2023 289991977 MohansoBhura NARMADA JHABUA GRAMIN BANK(508515)
171 TIRLA MP-22-003-013-010/118
(Mawadipura) 		1722003042NRG24261020230487694 26/10/2023 Bhuri bai 1722003042WL053149 Bhuri bai 00697 BKID0MG6100 2210 2210 Processed 09/11/2023 289991977 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
172 TIRLA MP-22-003-013-010/28
(Mawadipura) 		1722003042NRG24261020230487661 26/10/2023 Mulya Khima 1722003042WL053140 Mulya Khima 00697 BKID0MG6100 2210 2210 Processed 09/11/2023 289991977 MulyaKhima NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-013-010/95
(Mawadipura) 		1722003042NRG24261020230487633 26/10/2023 Kamli bai 1722003042WL053133 Kamli bai 00697 BKID0MG6100 2210 2210 Processed 09/11/2023 289991977 Kamlibai CANARA BANK(508532)
174 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003030NRG24261020230488591 26/10/2023 Devasingh 1722003030WL053225 Devasingh 00697 BKID0MG6100 1547 1547 Processed 09/11/2023 289991977 Devasingh NARMADA JHABUA GRAMIN BANK(508515)
175 TIRLA MP-22-003-030-003/46-B
(Bori) 		1722003030NRG24261020230488601 26/10/2023 Juvansingh 1722003030WL053225 Juvansingh 00697 BKID0MG6100 1547 1547 Processed 09/11/2023 289991977 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
176 TIRLA MP-22-003-042-002/110-C
(Mawadipura) 		1722003042NRG24261020230487635 26/10/2023 Maglya 1722003042WL053135 Maglya 00697 BKID0MG6100 2210 2210 Processed 09/11/2023 289991977 Maglya BANK OF BARODA(606985)
177 TIRLA MP-22-003-042-003/27-B
(Mawadipura) 		1722003042NRG24261020230487664 26/10/2023 Tetu bai wo Pappu 1722003042WL053142 Tetu bai wo Pappu 00697 BKID0MG6100 2210 2210 Processed 09/11/2023 289991977 TetubaiwoPappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
178 TIRLA MP-22-003-002-001/36
(Akoda) 		1722003002NRG24261020230487158 26/10/2023 magan 1722003002WL053096 magan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289991977 magan BANK OF INDIA(508505)
179 TIRLA MP-22-003-002-001/36
(Akoda) 		1722003002NRG24261020230487157 26/10/2023 magan 1722003002WL053096 magan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289991977 magan BANK OF INDIA(508505)
180 TIRLA MP-22-003-002-001/63-B
(Akoda) 		1722003002NRG24261020230487163 26/10/2023 Gopal Parmar 1722003002WL053096 Gopal Parmar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289991977 GopalParmar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 TIRLA MP-22-003-002-001/63-B
(Akoda) 		1722003002NRG24261020230487161 26/10/2023 Gopal Parmar 1722003002WL053096 Gopal Parmar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289991977 GopalParmar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 TIRLA MP-22-003-002-001/63-B
(Akoda) 		1722003002NRG24261020230487164 26/10/2023 Manju Parmar 1722003002WL053096 Manju Parmar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289991977 ManjuParmar NARMADA JHABUA GRAMIN BANK(508515)
183 TIRLA MP-22-003-002-001/63-B
(Akoda) 		1722003002NRG24261020230487162 26/10/2023 Manju Parmar 1722003002WL053096 Manju Parmar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289991977 ManjuParmar NARMADA JHABUA GRAMIN BANK(508515)
184 TIRLA MP-22-003-002-001/63-C
(Akoda) 		1722003002NRG24261020230487166 26/10/2023 Pinki Bai 1722003002WL053096 Pinki Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289991977 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
185 TIRLA MP-22-003-002-001/63-C
(Akoda) 		1722003002NRG24261020230487165 26/10/2023 Pinki Bai 1722003002WL053096 Pinki Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289991977 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
186 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003030NRG24261020230488592 26/10/2023 jheengu 1722003030WL053225 jheengu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289991977 jheengu NARMADA JHABUA GRAMIN BANK(508515)
187 TIRLA MP-22-003-035-002/129
(Kua) 		1722003035NRG24261020230488718 26/10/2023 revalsingh 1722003035WL053235 revalsingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289991977 revalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
188 TIRLA MP-22-003-035-002/49
(Kua) 		1722003035NRG24261020230488708 26/10/2023 kalu 1722003035WL053234 kalu 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289991977 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
189 TIRLA MP-22-003-035-003/129-B
(Kua) 		1722003035NRG24261020230488711 26/10/2023 sunil 1722003035WL053234 sunil 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289991977 sunil FINO PAYMENTS BANK LTD(608001)
190 TIRLA MP-22-003-035-003/129-B
(Kua) 		1722003035NRG24261020230488712 26/10/2023 surendra 1722003035WL053234 surendra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289991977 surendra NARMADA JHABUA GRAMIN BANK(508515)
191 TIRLA MP-22-003-035-003/42-A
(Kua) 		1722003035NRG24261020230488703 26/10/2023 galsingh katare 1722003035WL053233 galsingh katare 00703 AIRP0000001 1547 1547 Processed 10/11/2023 289991977 galsinghkatare STATE BANK OF INDIA(508548)
192 TIRLA MP-22-003-036-002/145-B
(Junapani) 		1722003036NRG24251020230485144 26/10/2023 Anita 1722003036WL052964 Anita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289991977 Anita FINO PAYMENTS BANK LTD(608001)
193 TIRLA MP-22-003-050-002/102-A
(Kothada) 		1722003050NRG24251020230484203 26/10/2023 Vijay 1722003050WL052883 Vijay 00703 AIRP0000001 663 663 Processed 09/11/2023 289991977 Vijay BANK OF BARODA(606985)
SubTotal 7956 7956
Total 247520 247520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_261023APB_FTO_332476 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 663
2 TIRLA MP1722003_261023APB_FTO_332476 Bank of Baroda BARB0DBDHAR Dhar 4199
3 TIRLA MP1722003_261023APB_FTO_332476 Bank of Baroda BARB0DHARXX DHAR BRANCH 12818
4 TIRLA MP1722003_261023APB_FTO_332476 Bank of Baroda BARB0TONKIX TONKI 10387
5 TIRLA MP1722003_261023APB_FTO_332476 Bank of India BKID0008818 HATOD 663
6 TIRLA MP1722003_261023APB_FTO_332476 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 6409
7 TIRLA MP1722003_261023APB_FTO_332476 Bank of India BKID0009800 DHAR 13923
8 TIRLA MP1722003_261023APB_FTO_332476 Bank of Maharastra MAHB0000897 DHAR 17901
9 TIRLA MP1722003_261023APB_FTO_332476 Canara Bank CNRB0004141 DHAR 6630
10 TIRLA MP1722003_261023APB_FTO_332476 Canara Bank CNRB0006211 Sherpur-Indore 663
11 TIRLA MP1722003_261023APB_FTO_332476 Canara Bank CNRB0017745 DHAR II 1547
12 TIRLA MP1722003_261023APB_FTO_332476 Central Bank Of India CBIN0282550 DHAR 2210
13 TIRLA MP1722003_261023APB_FTO_332476 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2431
14 TIRLA MP1722003_261023APB_FTO_332476 Punjab National Bank PUNB0683400 MANAWAR 1105
15 TIRLA MP1722003_261023APB_FTO_332476 State Bank of India SBIN0017809 Umarban 1547
16 TIRLA MP1722003_261023APB_FTO_332476 State Bank of India SBIN0030141 TIRLA 3094
17 TIRLA MP1722003_261023APB_FTO_332476 State Bank of India SBIN0030149 GANDHWANI 2210
18 TIRLA MP1722003_261023APB_FTO_332476 Tamilnadu Mercantile Bank TMBL0000431 DHAR 4420
19 TIRLA MP1722003_261023APB_FTO_332476 Union Bank of India UBIN0553824 DHAR 9945
20 TIRLA MP1722003_261023APB_FTO_332476 IDFC Bank IDFB0042861 Chhindwara IDFC Bank 2873
21 TIRLA MP1722003_261023APB_FTO_332476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
22 TIRLA MP1722003_261023APB_FTO_332476 Fino Payments Bank Ltd FINO0001446 MP RO 10829
23 TIRLA MP1722003_261023APB_FTO_332476 India Post Payments Bank IPOS0000001 DHAR 5083
24 TIRLA MP1722003_261023APB_FTO_332476 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 10829
25 TIRLA MP1722003_261023APB_FTO_332476 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 13260
26 TIRLA MP1722003_261023APB_FTO_332476 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 49504
27 TIRLA MP1722003_261023APB_FTO_332476 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 20553
28 TIRLA MP1722003_261023APB_FTO_332476 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 11492
29 TIRLA MP1722003_261023APB_FTO_332476 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1547
30 TIRLA MP1722003_261023APB_FTO_332476 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547
31 TIRLA MP1722003_261023APB_FTO_332476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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