Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_251023APB_FTO_330988
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-22-003-036-002/247
(Junapani) 		1722003036NRG24231020230477598 25/10/2023 dinesh 1722003036WL052348 dinesh 00045 BARB0BARDHA 884 884 Processed 09/11/2023 291206414 dinesh FINO PAYMENTS BANK LTD(608001)
2 TIRLA MP-22-003-036-002/25
(Junapani) 		1722003036NRG24231020230477625 25/10/2023 kasturi bai 1722003036WL052354 kasturi bai 00045 BARB0BARDHA 1105 1105 Processed 09/11/2023 291206414 kasturibai BANK OF BARODA(606985)
3 TIRLA MP-22-003-037-001/16
(Kachhavda) 		1722003037NRG24231020230479064 25/10/2023 Kishor 1722003037WL052446 Kishor 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 291206414 Kishor STATE BANK OF INDIA(508548)
4 TIRLA MP-22-003-037-001/16
(Kachhavda) 		1722003037NRG24231020230479065 25/10/2023 Maydibai 1722003037WL052446 Maydibai 00045 BARB0BARDHA 1105 1105 Processed 09/11/2023 291206414 Maydibai BANK OF BARODA(606985)
5 TIRLA MP-22-003-038-002/12-B
(Bhuwada) 		1722003038NRG24221020230476896 25/10/2023 Vijay 1722003038WL052274 Vijay 00045 BARB0BARDHA 1105 1105 Processed 09/11/2023 291206414 Vijay BANK OF BARODA(606985)
SubTotal 5304 5304
6 TIRLA MP-22-003-001-002/31
(Dhamanda) 		1722003001NRG24221020230475674 25/10/2023 Chandabai 1722003001WL052180 Chandabai 00045 BARB0DBDHAR 1547 1547 Processed 09/11/2023 291206414 Chandabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
7 TIRLA MP-22-003-016-001/138
(Padalya) 		1722003016NRG24221020230477353 25/10/2023 Kailash 1722003016WL052321 Kailash 00045 BARB0DHARXX 884 884 Processed 09/11/2023 291206414 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 TIRLA MP-22-003-016-001/160-A
(Padalya) 		1722003016NRG24221020230477355 25/10/2023 Shankar 1722003016WL052321 Shankar 00045 BARB0DHARXX 884 884 Processed 09/11/2023 291206414 Shankar BANK OF BARODA(606985)
9 TIRLA MP-22-003-016-001/231
(Padalya) 		1722003016NRG24221020230477357 25/10/2023 durgabai 1722003016WL052321 durgabai 00045 BARB0DHARXX 884 884 Processed 09/11/2023 291206414 durgabai IDBI BANK(607095)
10 TIRLA MP-22-003-016-001/236-B
(Padalya) 		1722003016NRG24221020230477358 25/10/2023 Kaluram 1722003016WL052321 Kaluram 00045 BARB0DHARXX 884 884 Processed 09/11/2023 291206414 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
11 TIRLA MP-22-003-016-001/36
(Padalya) 		1722003016NRG24221020230477360 25/10/2023 vardi 1722003016WL052321 vardi 00045 BARB0DHARXX 884 884 Processed 09/11/2023 291206414 vardi INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRLA MP-22-003-026-001/500
(Aamla) 		1722003026NRG24231020230477877 25/10/2023 Jagdish 1722003026WL052366 Jagdish 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291206414 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRLA MP-22-003-029-003/13
(Shiwsingpura) 		1722003049NRG24241020230481992 25/10/2023 mehtab 1722003049WL052657 mehtab 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291206414 mehtab FINO PAYMENTS BANK LTD(608001)
14 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG24241020230481965 25/10/2023 Kachariya Hagariya 1722003049WL052652 Kachariya Hagariya 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291206414 KachariyaHagariya INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRLA MP-22-003-029-009/18
(Shiwsingpura) 		1722003049NRG24241020230481981 25/10/2023 popdiya 1722003049WL052654 popdiya 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291206414 popdiya BANK OF BARODA(606985)
16 TIRLA MP-22-003-049-001/28-A
(Shiwsingpura) 		1722003049NRG24191020230466534 25/10/2023 jogdiya 1722003049WL051413 jogdiya 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291206414 jogdiya BANK OF BARODA(606985)
17 TIRLA MP-22-003-049-004/10-A
(Shiwsingpura) 		1722003049NRG24251020230482122 25/10/2023 richchu 1722003049WL052686 richchu 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291206414 richchu BANK OF INDIA(508505)
18 TIRLA MP-22-003-049-005/20-D
(Shiwsingpura) 		1722003049NRG24241020230481988 25/10/2023 Dhuli 1722003049WL052655 Dhuli 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291206414 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
19 TIRLA MP-22-003-049-004/4-B
(Shiwsingpura) 		1722003049NRG24241020230481986 25/10/2023 Jalal 1722003049WL052655 Jalal 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291206414 Jalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 TIRLA MP-22-003-005-001/91-A
(Chandwada) 		1722003000NRG24241020230480640 25/10/2023 Diveya 1722003WL052554 Diveya 00048 BKID0008846 442 442 Processed 09/11/2023 291206414 Diveya NARMADA JHABUA GRAMIN BANK(508515)
21 TIRLA MP-22-003-011-003/126
(Gyanpura) 		1722003011NRG24151020230456692 25/10/2023 Santosh 1722003011WL050246 Santosh 00048 BKID0008846 221 221 Processed 09/11/2023 291206414 Santosh BANK OF INDIA(508505)
22 TIRLA MP-22-003-026-001/1
(Aamla) 		1722003026NRG24241020230481192 25/10/2023 Kali Bai Vasuniya 1722003026WL052606 Kali Bai Vasuniya 00048 BKID0008846 1547 1547 Processed 09/11/2023 291206414 KaliBaiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRLA MP-22-003-026-001/1
(Aamla) 		1722003026NRG24241020230481190 25/10/2023 Kali Bai Vasuniya 1722003026WL052606 Kali Bai Vasuniya 00048 BKID0008846 663 663 Processed 09/11/2023 291206414 KaliBaiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRLA MP-22-003-026-001/1
(Aamla) 		1722003026NRG24241020230481191 25/10/2023 Nandram 1722003026WL052606 Nandram 00048 BKID0008846 663 663 Processed 09/11/2023 291206414 Nandram BANK OF INDIA(508505)
25 TIRLA MP-22-003-026-001/1
(Aamla) 		1722003026NRG24241020230481193 25/10/2023 Nandram 1722003026WL052606 Nandram 00048 BKID0008846 1326 1326 Processed 09/11/2023 291206414 Nandram BANK OF INDIA(508505)
26 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24231020230477622 25/10/2023 Rahbai 1722003036WL052353 Rahbai 00048 BKID0008846 1105 1105 Processed 09/11/2023 291206414 Rahbai BANK OF INDIA(508505)
27 TIRLA MP-22-003-039-002/67-C
(Kharsoda) 		1722003039NRG24231020230477639 25/10/2023 Priya 1722003039WL052356 Priya 00048 BKID0008846 1326 1326 Processed 09/11/2023 291206414 Priya NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-046-001/38
(Advi) 		1722003046NRG24221020230477261 25/10/2023 durga bai 1722003046WL052311 durga bai 00048 BKID0008846 884 884 Processed 09/11/2023 291206414 durgabai BANK OF INDIA(508505)
29 TIRLA MP-22-003-046-001/42
(Advi) 		1722003046NRG24221020230477263 25/10/2023 Bhanwar singh 1722003046WL052311 Bhanwar singh 00048 BKID0008846 884 884 Processed 09/11/2023 291206414 Bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 TIRLA MP-22-003-049-003/36-A
(Shiwsingpura) 		1722003049NRG24241020230482002 25/10/2023 Kavita Bhabhar 1722003049WL052658 Kavita Bhabhar 00048 BKID0008846 1326 1326 Processed 09/11/2023 291206414 KavitaBhabhar BANK OF INDIA(508505)
SubTotal 10387 10387
31 TIRLA MP-22-003-011-001/314
(Mafipura) 		1722003041NRG24241020230481961 25/10/2023 Pratap 1722003041WL052650 Pratap 00048 BKID0009800 221 221 Processed 09/11/2023 291206414 Pratap BANK OF INDIA(508505)
32 TIRLA MP-22-003-026-001/46-A
(Aamla) 		1722003026NRG24231020230477872 25/10/2023 Jitend 1722003026WL052366 Jitend 00048 BKID0009800 1547 1547 Processed 09/11/2023 291206414 Jitend CANARA BANK(508532)
33 TIRLA MP-22-003-026-001/46-A
(Aamla) 		1722003026NRG24231020230477871 25/10/2023 Jitend 1722003026WL052366 Jitend 00048 BKID0009800 1547 1547 Processed 09/11/2023 291206414 Jitend BANK OF INDIA(508505)
34 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG24241020230481966 25/10/2023 Gajedra 1722003049WL052652 Gajedra 00048 BKID0009800 1326 1326 Processed 09/11/2023 291206414 Gajedra BANK OF INDIA(508505)
35 TIRLA MP-22-003-029-007/10
(Shiwsingpura) 		1722003049NRG24251020230482121 25/10/2023 PUNIYA 1722003049WL052686 PUNIYA 00048 BKID0009800 1326 1326 Processed 09/11/2023 291206414 PUNIYA FINO PAYMENTS BANK LTD(608001)
36 TIRLA MP-22-003-029-007/4
(Shiwsingpura) 		1722003049NRG24241020230481984 25/10/2023 gulsingh nanka 1722003049WL052655 gulsingh nanka 00048 BKID0009800 1326 1326 Processed 09/11/2023 291206414 gulsinghnanka INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRLA MP-22-003-029-009/16
(Shiwsingpura) 		1722003049NRG24241020230481980 25/10/2023 Gajari Bai 1722003049WL052654 Gajari Bai 00048 BKID0009800 1326 1326 Processed 09/11/2023 291206414 GajariBai BANK OF INDIA(508505)
38 TIRLA MP-22-003-039-002/67-D
(Kharsoda) 		1722003039NRG24231020230477641 25/10/2023 Diksha 1722003039WL052356 Diksha 00048 BKID0009800 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
39 TIRLA MP-22-003-049-005/18-A
(Shiwsingpura) 		1722003049NRG24241020230481976 25/10/2023 Norabai 1722003049WL052653 Norabai 00048 BKID0009800 1326 1326 Processed 09/11/2023 291206414 Norabai BANK OF BARODA(606985)
40 TIRLA MP-22-003-049-005/18-C
(Shiwsingpura) 		1722003049NRG24241020230481978 25/10/2023 anita 1722003049WL052653 anita 00048 BKID0009800 1326 1326 Processed 09/11/2023 291206414 anita BANK OF INDIA(508505)
41 TIRLA MP-22-003-049-005/18-C
(Shiwsingpura) 		1722003049NRG24241020230481977 25/10/2023 rajan 1722003049WL052653 rajan 00048 BKID0009800 1326 1326 Processed 09/11/2023 291206414 rajan BANK OF INDIA(508505)
SubTotal 13923 13923
42 TIRLA MP-22-003-026-001/107-A
(Aamla) 		1722003026NRG24231020230477863 25/10/2023 Bhuri bai 1722003026WL052366 Bhuri bai 00048 BKID0009809 1547 1547 Processed 09/11/2023 291206414 Bhuribai BANK OF INDIA(508505)
43 TIRLA MP-22-003-026-001/107-A
(Aamla) 		1722003026NRG24231020230477862 25/10/2023 Pavni 1722003026WL052366 Pavni 00048 BKID0009809 1547 1547 Processed 09/11/2023 291206414 Pavni BANK OF INDIA(508505)
44 TIRLA MP-22-003-026-001/46-B
(Aamla) 		1722003026NRG24231020230477874 25/10/2023 Prakash 1722003026WL052366 Prakash 00048 BKID0009809 1547 1547 Processed 09/11/2023 291206414 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG24231020230477875 25/10/2023 Thawrsingh 1722003026WL052366 Thawrsingh 00048 BKID0009809 1326 1326 Processed 09/11/2023 291206414 Thawrsingh BANK OF INDIA(508505)
46 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG24231020230477876 25/10/2023 Thawrsingh 1722003026WL052366 Thawrsingh 00048 BKID0009809 1326 1326 Processed 09/11/2023 291206414 Thawrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
47 TIRLA MP-22-003-026-003/103
(Aamla) 		1722003026NRG24231020230477888 25/10/2023 Nilesh Katare 1722003026WL052366 Nilesh Katare 00048 BKID0009810 884 884 Processed 09/11/2023 291206414 NileshKatare BANK OF INDIA(508505)
48 TIRLA MP-22-003-026-003/103
(Aamla) 		1722003026NRG24241020230481223 25/10/2023 Nilesh Katare 1722003026WL052606 Nilesh Katare 00048 BKID0009810 663 663 Processed 09/11/2023 291206414 NileshKatare BANK OF INDIA(508505)
49 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG24221020230476903 25/10/2023 Suman Bai 1722003038WL052274 Suman Bai 00048 BKID0009810 1105 1105 Processed 09/11/2023 291206414 SumanBai BANK OF INDIA(508505)
SubTotal 2652 2652
50 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003000NRG24241020230480643 25/10/2023 Nilesh 1722003WL052554 Nilesh 00051 MAHB0000897 442 442 Processed 10/11/2023 291206414 Nilesh STATE BANK OF INDIA(508548)
51 TIRLA MP-22-003-008-001/96-A
(Kharampur) 		1722003008NRG24231020230480592 25/10/2023 Divya Kushwah 1722003008WL052546 Divya Kushwah 00051 MAHB0000897 1326 1326 Processed 09/11/2023 291206414 DivyaKushwah BANK OF MAHARASHTRA(607387)
52 TIRLA MP-22-003-008-001/96-A
(Kharampur) 		1722003008NRG24231020230480591 25/10/2023 Ranjita 1722003008WL052546 Ranjita 00051 MAHB0000897 1326 1326 Processed 09/11/2023 291206414 Ranjita BANK OF MAHARASHTRA(607387)
53 TIRLA MP-22-003-011-001/151
(Mafipura) 		1722003041NRG24241020230481957 25/10/2023 Vikram 1722003041WL052648 Vikram 00051 MAHB0000897 663 663 Processed 09/11/2023 291206414 Vikram PUNJAB NATIONAL BANK(508568)
54 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG24241020230481959 25/10/2023 Ambaram 1722003041WL052650 Ambaram 00051 MAHB0000897 663 663 Processed 09/11/2023 291206414 Ambaram BANK OF MAHARASHTRA(607387)
55 TIRLA MP-22-003-011-001/250
(Mafipura) 		1722003041NRG24241020230481960 25/10/2023 Udayram Kalu 1722003041WL052650 Udayram Kalu 00051 MAHB0000897 663 663 Processed 09/11/2023 291206414 UdayramKalu FINO PAYMENTS BANK LTD(608001)
56 TIRLA MP-22-003-041-001/142-B
(Mafipura) 		1722003041NRG24241020230481962 25/10/2023 Suresh 1722003041WL052650 Suresh 00051 MAHB0000897 663 663 Processed 09/11/2023 291206414 Suresh BANK OF MAHARASHTRA(607387)
57 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG24241020230481958 25/10/2023 Sohan 1722003041WL052649 Sohan 00051 MAHB0000897 663 663 Processed 09/11/2023 291206414 Sohan BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
58 TIRLA MP-22-003-029-003/36
(Shiwsingpura) 		1722003049NRG24241020230481998 25/10/2023 Budiya 1722003049WL052658 Budiya 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291206414 Budiya BANK OF BARODA(606985)
59 TIRLA MP-22-003-029-009/16
(Shiwsingpura) 		1722003049NRG24241020230481979 25/10/2023 Karansingh 1722003049WL052654 Karansingh 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291206414 Karansingh CANARA BANK(508532)
60 TIRLA MP-22-003-029-009/6
(Shiwsingpura) 		1722003049NRG24241020230481996 25/10/2023 setab 1722003049WL052657 setab 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291206414 setab CANARA BANK(508532)
61 TIRLA MP-22-003-029-010/28
(Shiwsingpura) 		1722003049NRG24191020230466529 25/10/2023 avanti bai 1722003049WL051413 avanti bai 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291206414 avantibai NARMADA JHABUA GRAMIN BANK(508515)
62 TIRLA MP-22-003-042-002/13-A
(Mawadipura) 		1722003042NRG24231020230478207 25/10/2023 Pratap so Punja 1722003042WL052386 Pratap so Punja 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291206414 PratapsoPunja BANK OF BARODA(606985)
63 TIRLA MP-22-003-049-003/19-B
(Shiwsingpura) 		1722003049NRG24241020230481971 25/10/2023 DURGA BAI 1722003049WL052652 DURGA BAI 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291206414 DURGABAI CANARA BANK(508532)
64 TIRLA MP-22-003-049-005/12-A
(Shiwsingpura) 		1722003049NRG24241020230481973 25/10/2023 Chitu 1722003049WL052653 Chitu 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291206414 Chitu BANK OF BARODA(606985)
SubTotal 9282 9282
65 TIRLA MP-22-003-049-003/36-A
(Shiwsingpura) 		1722003049NRG24241020230482001 25/10/2023 Riccha 1722003049WL052658 Riccha 00078 CNRB0017745 1326 1326 Processed 09/11/2023 291206414 Riccha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 TIRLA MP-22-003-026-001/189-B
(Aamla) 		1722003026NRG24241020230481206 25/10/2023 Bhuribai 1722003026WL052606 Bhuribai 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291206414 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRLA MP-22-003-026-001/189-B
(Aamla) 		1722003026NRG24241020230481205 25/10/2023 Bhuribai 1722003026WL052606 Bhuribai 00078 CNRB0017761 663 663 Processed 09/11/2023 291206414 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
68 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003000NRG24241020230480642 25/10/2023 Pana bai 1722003WL052554 Pana bai 00089 CBIN0282550 442 442 Processed 09/11/2023 291206414 Panabai CENTRAL BANK OF INDIA(607115)
69 TIRLA MP-22-003-016-001/99
(Padalya) 		1722003016NRG24221020230477364 25/10/2023 Dilip 1722003016WL052321 Dilip 00089 CBIN0282550 884 884 Processed 09/11/2023 291206414 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 TIRLA MP-22-003-005-001/26
(Chandwada) 		1722003000NRG24241020230480632 25/10/2023 Savita Bai 1722003WL052554 Savita Bai 00152 HDFC0000906 442 442 Processed 10/11/2023 291206414 SavitaBai STATE BANK OF INDIA(508548)
71 TIRLA MP-22-003-016-001/156
(Padalya) 		1722003016NRG24221020230477354 25/10/2023 Radabai 1722003016WL052321 Radabai 00152 HDFC0000906 884 884 Processed 09/11/2023 291206414 Radabai HDFC BANK LTD(607152)
SubTotal 1326 1326
72 TIRLA MP-22-003-049-005/12-B
(Shiwsingpura) 		1722003049NRG24241020230481974 25/10/2023 Jamsingh 1722003049WL052653 Jamsingh 00354 PUNB0659300 1326 1326 Processed 09/11/2023 291206414 Jamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 TIRLA MP-22-003-038-002/200-C
(Bhuwada) 		1722003038NRG24231020230479074 25/10/2023 Pratap Dawar 1722003038WL052447 Pratap Dawar 00354 PUNB0683400 1326 1326 Processed 09/11/2023 291206414 PratapDawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 TIRLA MP-22-003-008-002/72
(Kharampur) 		1722003008NRG24231020230480594 25/10/2023 harikishan 1722003008WL052546 harikishan 00415 SBIN0003417 1326 1326 Processed 10/11/2023 291206414 harikishan STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-008-002/72-B
(Kharampur) 		1722003008NRG24231020230480596 25/10/2023 shweta 1722003008WL052546 shweta 00415 SBIN0003417 1326 1326 Processed 09/11/2023 291206414 shweta BANK OF INDIA(508505)
76 TIRLA MP-22-003-028-002/118-A
(Anjanai) 		1722003028NRG24251020230482202 25/10/2023 Javasingh 1722003028WL052703 Javasingh 00415 SBIN0003417 2431 2431 Processed 10/11/2023 291206414 Javasingh STATE BANK OF INDIA(508548)
77 TIRLA MP-22-003-046-001/25
(Advi) 		1722003046NRG24221020230477260 25/10/2023 Ajay 1722003046WL052311 Ajay 00415 SBIN0003417 884 884 Processed 09/11/2023 291206414 Ajay NARMADA JHABUA GRAMIN BANK(508515)
78 TIRLA MP-22-003-049-001/20-B
(Shiwsingpura) 		1722003049NRG24191020230466533 25/10/2023 Sushila 1722003049WL051413 Sushila 00415 SBIN0003417 1326 1326 Processed 09/11/2023 291206414 Sushila BANK OF BARODA(606985)
SubTotal 7293 7293
79 TIRLA MP-22-003-005-001/52
(Chandwada) 		1722003000NRG24241020230480633 25/10/2023 jagdish 1722003WL052554 jagdish 00415 SBIN0030041 442 442 Processed 10/11/2023 291206414 jagdish STATE BANK OF INDIA(508548)
80 TIRLA MP-22-003-005-001/83
(Chandwada) 		1722003000NRG24241020230480635 25/10/2023 Puspa 1722003WL052554 Puspa 00415 SBIN0030041 442 442 Processed 10/11/2023 291206414 Puspa STATE BANK OF INDIA(508548)
81 TIRLA MP-22-003-005-001/83-A
(Chandwada) 		1722003000NRG24241020230480636 25/10/2023 Kirathe 1722003WL052554 Kirathe 00415 SBIN0030041 442 442 Processed 09/11/2023 291206414 Kirathe YES BANK(607223)
82 TIRLA MP-22-003-005-001/91
(Chandwada) 		1722003000NRG24241020230480638 25/10/2023 Bhagwanta bai 1722003WL052554 Bhagwanta bai 00415 SBIN0030041 442 442 Processed 09/11/2023 291206414 Bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
83 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003000NRG24241020230480641 25/10/2023 Udeysingh 1722003WL052554 Udeysingh 00415 SBIN0030041 442 442 Processed 10/11/2023 291206414 Udeysingh STATE BANK OF INDIA(508548)
84 TIRLA MP-22-003-038-002/200-A
(Bhuwada) 		1722003038NRG24231020230479073 25/10/2023 Sunil Thakur 1722003038WL052447 Sunil Thakur 00415 SBIN0030041 1326 1326 Processed 09/11/2023 291206414 SunilThakur CANARA BANK(508532)
85 TIRLA MP-22-003-049-005/2-B
(Shiwsingpura) 		1722003049NRG24241020230481972 25/10/2023 Guddi 1722003049WL052652 Guddi 00415 SBIN0030041 1326 1326 Processed 10/11/2023 291206414 Guddi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
86 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG24221020230476902 25/10/2023 Aapsingh 1722003038WL052274 Aapsingh 00415 SBIN0030045 884 884 Processed 10/11/2023 291206414 Aapsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
87 TIRLA MP-22-003-028-002/118-A
(Anjanai) 		1722003028NRG24251020230482203 25/10/2023 Ruksana Bai More 1722003028WL052703 Ruksana Bai More 00415 SBIN0030141 2431 2431 Processed 09/11/2023 291206414 RuksanaBaiMore BANK OF INDIA(508505)
88 TIRLA MP-22-003-049-001/20-A
(Shiwsingpura) 		1722003049NRG24191020230466531 25/10/2023 raju 1722003049WL051413 raju 00415 SBIN0030141 1326 1326 Processed 09/11/2023 291206414 raju IDBI BANK(607095)
89 TIRLA MP-22-003-049-003/18-A
(Shiwsingpura) 		1722003049NRG24241020230481967 25/10/2023 SALITA BAI 1722003049WL052652 SALITA BAI 00415 SBIN0030141 1326 1326 Processed 10/11/2023 291206414 SALITABAI STATE BANK OF INDIA(508548)
90 TIRLA MP-22-003-049-004/4-A
(Shiwsingpura) 		1722003049NRG24241020230481985 25/10/2023 Gorabai 1722003049WL052655 Gorabai 00415 SBIN0030141 1326 1326 Processed 10/11/2023 291206414 Gorabai STATE BANK OF INDIA(508548)
91 TIRLA MP-22-003-049-005/27-A
(Shiwsingpura) 		1722003049NRG24241020230481989 25/10/2023 Madhu Bai 1722003049WL052655 Madhu Bai 00415 SBIN0030141 1326 1326 Processed 09/11/2023 291206414 MadhuBai BANK OF INDIA(508505)
SubTotal 7735 7735
92 TIRLA MP-22-003-036-002/170
(Junapani) 		1722003036NRG24231020230477589 25/10/2023 Gangaram 1722003036WL052346 Gangaram 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291206414 Gangaram FINO PAYMENTS BANK LTD(608001)
93 TIRLA MP-22-003-036-002/170
(Junapani) 		1722003036NRG24231020230477588 25/10/2023 Gangaram 1722003036WL052346 Gangaram 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291206414 Gangaram FINO PAYMENTS BANK LTD(608001)
94 TIRLA MP-22-003-036-002/178
(Junapani) 		1722003036NRG24231020230477590 25/10/2023 Sukharam 1722003036WL052346 Sukharam 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291206414 Sukharam BANK OF BARODA(606985)
95 TIRLA MP-22-003-036-002/262
(Junapani) 		1722003036NRG24231020230477599 25/10/2023 lalsingh 1722003036WL052348 lalsingh 00415 SBIN0030149 884 884 Processed 09/11/2023 291206414 lalsingh FINO PAYMENTS BANK LTD(608001)
96 TIRLA MP-22-003-036-002/89
(Junapani) 		1722003036NRG24231020230477607 25/10/2023 Shivkuwarbai 1722003036WL052349 Shivkuwarbai 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291206414 Shivkuwarbai FINO PAYMENTS BANK LTD(608001)
97 TIRLA MP-22-003-037-001/27
(Kachhavda) 		1722003037NRG24231020230479067 25/10/2023 Vikram Bhura 1722003037WL052446 Vikram Bhura 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291206414 VikramBhura BANK OF BARODA(606985)
98 TIRLA MP-22-003-037-001/27
(Kachhavda) 		1722003037NRG24231020230479066 25/10/2023 Vikram Bhura 1722003037WL052446 Vikram Bhura 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291206414 VikramBhura STATE BANK OF INDIA(508548)
99 TIRLA MP-22-003-037-002/26
(Kachhavda) 		1722003037NRG24231020230479069 25/10/2023 Fulki Bai Rugnath 1722003037WL052446 Fulki Bai Rugnath 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291206414 FulkiBaiRugnath FINO PAYMENTS BANK LTD(608001)
100 TIRLA MP-22-003-037-002/26
(Kachhavda) 		1722003037NRG24231020230479068 25/10/2023 Sangita bai Jamsingh 1722003037WL052446 Sangita bai Jamsingh 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291206414 SangitabaiJamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 TIRLA MP-22-003-037-002/27
(Kachhavda) 		1722003037NRG24231020230479071 25/10/2023 Munni Bai Raju 1722003037WL052446 Munni Bai Raju 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291206414 MunniBaiRaju STATE BANK OF INDIA(508548)
102 TIRLA MP-22-003-037-003/49
(Kachhavda) 		1722003037NRG24221020230477240 25/10/2023 Lalsimgh Badiya 1722003037WL052307 Lalsimgh Badiya 00415 SBIN0030149 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TIRLA MP-22-003-037-003/49
(Kachhavda) 		1722003037NRG24221020230477241 25/10/2023 Nanbai Lalsingh 1722003037WL052307 Nanbai Lalsingh 00415 SBIN0030149 3094 3094 Processed 09/11/2023 291206414 NanbaiLalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
104 TIRLA MP-22-003-039-002/67-D
(Kharsoda) 		1722003039NRG24231020230477640 25/10/2023 Nikit 1722003039WL052356 Nikit 00415 SBIN0030381 1326 1326 Processed 10/11/2023 291206414 Nikit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 TIRLA MP-22-003-008-002/72
(Kharampur) 		1722003008NRG24231020230480595 25/10/2023 VIDHYA BAI MANDWAL 1722003008WL052546 VIDHYA BAI MANDWAL 00462 UCBA0002246 1326 1326 Processed 09/11/2023 291206414 VIDHYABAIMANDWAL UCO BANK(607066)
SubTotal 1326 1326
106 TIRLA MP-22-003-022-003/43
(Advi) 		1722003046NRG24221020230477255 25/10/2023 mohan 1722003046WL052310 mohan 00468 UBIN0553824 884 884 Processed 09/11/2023 291206414 mohan NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-029-003/36
(Shiwsingpura) 		1722003049NRG24241020230482000 25/10/2023 Pinki 1722003049WL052658 Pinki 00468 UBIN0553824 1326 1326 Processed 09/11/2023 291206414 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRLA MP-22-003-029-010/28
(Shiwsingpura) 		1722003049NRG24191020230466530 25/10/2023 Bhagawan 1722003049WL051413 Bhagawan 00468 UBIN0553824 1326 1326 Processed 10/11/2023 291206414 Bhagawan STATE BANK OF INDIA(508548)
109 TIRLA MP-22-003-049-001/20-B
(Shiwsingpura) 		1722003049NRG24191020230466532 25/10/2023 Gowardhan 1722003049WL051413 Gowardhan 00468 UBIN0553824 1326 1326 Processed 09/11/2023 291206414 Gowardhan UNION BANK OF INDIA(508500)
SubTotal 4862 4862
110 TIRLA MP-22-003-001-001/24
(Dhamanda) 		1722003001NRG24231020230477814 25/10/2023 ganpat 1722003001WL052363 ganpat 00468 UBIN0820377 1547 1547 Processed 09/11/2023 291206414 ganpat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
111 TIRLA MP-22-003-016-001/32
(Padalya) 		1722003016NRG24221020230477359 25/10/2023 Gopal 1722003016WL052321 Gopal 00468 UBIN0908801 884 884 Processed 09/11/2023 291206414 Gopal UNION BANK OF INDIA(508500)
SubTotal 884 884
112 TIRLA MP-22-003-001-002/28-A
(Dhamanda) 		1722003001NRG24221020230475671 25/10/2023 Jitendra 1722003001WL052180 Jitendra 00666 IDFB0041221 1547 1547 Processed 09/11/2023 291206414 Jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
113 TIRLA MP-22-003-026-003/38-A
(Aamla) 		1722003026NRG24231020230477900 25/10/2023 Leelabai 1722003026WL052366 Leelabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206414 Leelabai FINO PAYMENTS BANK LTD(608001)
114 TIRLA MP-22-003-036-002/2
(Junapani) 		1722003036NRG24231020230477591 25/10/2023 Ramsingh 1722003036WL052346 Ramsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 Ramsingh FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-036-002/201
(Junapani) 		1722003036NRG24231020230477592 25/10/2023 dinesh bhura 1722003036WL052346 dinesh bhura 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 dineshbhura FINO PAYMENTS BANK LTD(608001)
116 TIRLA MP-22-003-036-002/261
(Junapani) 		1722003036NRG24231020230477626 25/10/2023 mangilal 1722003036WL052354 mangilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 mangilal FINO PAYMENTS BANK LTD(608001)
117 TIRLA MP-22-003-036-002/266
(Junapani) 		1722003036NRG24231020230477600 25/10/2023 Goru 1722003036WL052348 Goru 00688 FINO0001001 884 884 Processed 09/11/2023 291206414 Goru BANK OF INDIA(508505)
118 TIRLA MP-22-003-036-002/273
(Junapani) 		1722003036NRG24231020230477627 25/10/2023 champabai nansingh 1722003036WL052354 champabai nansingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 champabainansingh NARMADA JHABUA GRAMIN BANK(508515)
119 TIRLA MP-22-003-036-002/279
(Junapani) 		1722003036NRG24231020230477602 25/10/2023 Ambhudibai 1722003036WL052348 Ambhudibai 00688 FINO0001001 884 884 Processed 09/11/2023 291206414 Ambhudibai FINO PAYMENTS BANK LTD(608001)
120 TIRLA MP-22-003-036-002/279
(Junapani) 		1722003036NRG24231020230477601 25/10/2023 Girdiya 1722003036WL052348 Girdiya 00688 FINO0001001 884 884 Processed 09/11/2023 291206414 Girdiya FINO PAYMENTS BANK LTD(608001)
121 TIRLA MP-22-003-036-002/51
(Junapani) 		1722003036NRG24231020230477620 25/10/2023 ramsingh laxman 1722003036WL052353 ramsingh laxman 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 ramsinghlaxman FINO PAYMENTS BANK LTD(608001)
122 TIRLA MP-22-003-036-002/51-A
(Junapani) 		1722003036NRG24231020230477597 25/10/2023 Janubai 1722003036WL052347 Janubai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 Janubai FINO PAYMENTS BANK LTD(608001)
123 TIRLA MP-22-003-036-002/57
(Junapani) 		1722003036NRG24231020230477609 25/10/2023 kuwrsingh devsingh 1722003036WL052351 kuwrsingh devsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 kuwrsinghdevsingh FINO PAYMENTS BANK LTD(608001)
124 TIRLA MP-22-003-036-002/69-A
(Junapani) 		1722003036NRG24231020230477611 25/10/2023 bheru shekdiya 1722003036WL052351 bheru shekdiya 00688 FINO0001001 1105 1105 Processed 10/11/2023 291206414 bherushekdiya STATE BANK OF INDIA(508548)
125 TIRLA MP-22-003-036-002/69-A
(Junapani) 		1722003036NRG24231020230477612 25/10/2023 SHANTIBAI 1722003036WL052351 SHANTIBAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
126 TIRLA MP-22-003-036-002/81-A
(Junapani) 		1722003036NRG24231020230477605 25/10/2023 Bhuribai 1722003036WL052349 Bhuribai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 Bhuribai FINO PAYMENTS BANK LTD(608001)
127 TIRLA MP-22-003-036-002/81-A
(Junapani) 		1722003036NRG24231020230477604 25/10/2023 Rakesh 1722003036WL052349 Rakesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 Rakesh FINO PAYMENTS BANK LTD(608001)
128 TIRLA MP-22-003-036-002/89
(Junapani) 		1722003036NRG24231020230477606 25/10/2023 Govind 1722003036WL052349 Govind 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206414 Govind FINO PAYMENTS BANK LTD(608001)
129 TIRLA MP-22-003-049-004/10-B
(Shiwsingpura) 		1722003049NRG24251020230482123 25/10/2023 Annubai 1722003049WL052686 Annubai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206414 Annubai FINO PAYMENTS BANK LTD(608001)
130 TIRLA MP-22-003-049-004/4-B
(Shiwsingpura) 		1722003049NRG24241020230481987 25/10/2023 Kala Bhabhar 1722003049WL052655 Kala Bhabhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206414 KalaBhabhar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
131 TIRLA MP-22-003-036-002/309
(Junapani) 		1722003036NRG24231020230477629 25/10/2023 Daykubai 1722003036WL052355 Daykubai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Daykubai FINO PAYMENTS BANK LTD(608001)
132 TIRLA MP-22-003-036-002/309
(Junapani) 		1722003036NRG24231020230477628 25/10/2023 Kashiram 1722003036WL052355 Kashiram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRLA MP-22-003-036-002/312
(Junapani) 		1722003036NRG24231020230477631 25/10/2023 Sunitabai 1722003036WL052355 Sunitabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Sunitabai FINO PAYMENTS BANK LTD(608001)
134 TIRLA MP-22-003-036-002/315
(Junapani) 		1722003036NRG24231020230477632 25/10/2023 Chotu 1722003036WL052355 Chotu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Chotu FINO PAYMENTS BANK LTD(608001)
135 TIRLA MP-22-003-036-002/315
(Junapani) 		1722003036NRG24231020230477613 25/10/2023 Lankabai 1722003036WL052352 Lankabai 00688 FINO0001446 1105 1105 Processed 10/11/2023 291206414 Lankabai STATE BANK OF INDIA(508548)
136 TIRLA MP-22-003-036-002/316
(Junapani) 		1722003036NRG24231020230477593 25/10/2023 Sangitabai 1722003036WL052347 Sangitabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Sangitabai FINO PAYMENTS BANK LTD(608001)
137 TIRLA MP-22-003-036-002/316
(Junapani) 		1722003036NRG24231020230477594 25/10/2023 Sunita 1722003036WL052347 Sunita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRLA MP-22-003-036-002/318
(Junapani) 		1722003036NRG24231020230477614 25/10/2023 Dinesh 1722003036WL052352 Dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Dinesh FINO PAYMENTS BANK LTD(608001)
139 TIRLA MP-22-003-036-002/318
(Junapani) 		1722003036NRG24231020230477615 25/10/2023 Fulkibai 1722003036WL052352 Fulkibai 00688 FINO0001446 1105 1105 Processed 10/11/2023 291206414 Fulkibai STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-036-002/323
(Junapani) 		1722003036NRG24231020230477616 25/10/2023 Parkash 1722003036WL052352 Parkash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Parkash FINO PAYMENTS BANK LTD(608001)
141 TIRLA MP-22-003-036-002/332
(Junapani) 		1722003036NRG24231020230477595 25/10/2023 Devsingh 1722003036WL052347 Devsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Devsingh FINO PAYMENTS BANK LTD(608001)
142 TIRLA MP-22-003-036-002/332
(Junapani) 		1722003036NRG24231020230477596 25/10/2023 Palakbai 1722003036WL052347 Palakbai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Palakbai FINO PAYMENTS BANK LTD(608001)
143 TIRLA MP-22-003-036-002/334
(Junapani) 		1722003036NRG24231020230477617 25/10/2023 Raju 1722003036WL052352 Raju 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Raju FINO PAYMENTS BANK LTD(608001)
144 TIRLA MP-22-003-036-002/335
(Junapani) 		1722003036NRG24231020230477619 25/10/2023 Sangitabai 1722003036WL052353 Sangitabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 Sangitabai FINO PAYMENTS BANK LTD(608001)
145 TIRLA MP-22-003-036-002/335
(Junapani) 		1722003036NRG24231020230477618 25/10/2023 Sardar 1722003036WL052353 Sardar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291206414 Sardar STATE BANK OF INDIA(508548)
146 TIRLA MP-22-003-036-002/80
(Junapani) 		1722003036NRG24231020230477603 25/10/2023 satri 1722003036WL052349 satri 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206414 satri FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
147 TIRLA MP-22-003-026-001/100-A
(Aamla) 		1722003026NRG24241020230481195 25/10/2023 Govind 1722003026WL052606 Govind 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291206414 Govind INDUSIND BANK(607189)
148 TIRLA MP-22-003-026-001/100-A
(Aamla) 		1722003026NRG24241020230481197 25/10/2023 Govind 1722003026WL052606 Govind 00691 IPOS0000001 663 663 Processed 10/11/2023 291206414 Govind INDUSIND BANK(607189)
149 TIRLA MP-22-003-026-001/100-A
(Aamla) 		1722003026NRG24241020230481196 25/10/2023 Ramesh 1722003026WL052606 Ramesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291206414 Ramesh BANK OF INDIA(508505)
150 TIRLA MP-22-003-026-001/100-A
(Aamla) 		1722003026NRG24241020230481194 25/10/2023 Ramesh 1722003026WL052606 Ramesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206414 Ramesh BANK OF INDIA(508505)
151 TIRLA MP-22-003-026-001/102-C
(Aamla) 		1722003026NRG24241020230481199 25/10/2023 Avanti Bai 1722003026WL052606 Avanti Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291206414 AvantiBai BANK OF INDIA(508505)
152 TIRLA MP-22-003-026-001/102-C
(Aamla) 		1722003026NRG24241020230481201 25/10/2023 Avanti Bai 1722003026WL052606 Avanti Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206414 AvantiBai BANK OF INDIA(508505)
153 TIRLA MP-22-003-026-001/102-C
(Aamla) 		1722003026NRG24241020230481200 25/10/2023 Rukhama 1722003026WL052606 Rukhama 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206414 Rukhama BANK OF INDIA(508505)
154 TIRLA MP-22-003-026-001/102-C
(Aamla) 		1722003026NRG24241020230481198 25/10/2023 Rukhama 1722003026WL052606 Rukhama 00691 IPOS0000001 663 663 Processed 09/11/2023 291206414 Rukhama BANK OF INDIA(508505)
155 TIRLA MP-22-003-026-001/106-A
(Aamla) 		1722003026NRG24241020230481202 25/10/2023 Anjli 1722003026WL052606 Anjli 00691 IPOS0000001 663 663 Processed 09/11/2023 291206414 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIRLA MP-22-003-026-001/106-A
(Aamla) 		1722003026NRG24231020230477861 25/10/2023 Anjli 1722003026WL052366 Anjli 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206414 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIRLA MP-22-003-026-001/150-A
(Aamla) 		1722003026NRG24241020230481203 25/10/2023 Kamla bai 1722003026WL052606 Kamla bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206414 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRLA MP-22-003-026-001/188-A
(Aamla) 		1722003026NRG24241020230481204 25/10/2023 bhawsingg 1722003026WL052606 bhawsingg 00691 IPOS0000001 663 663 Processed 09/11/2023 291206414 bhawsingg INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIRLA MP-22-003-026-001/188-A
(Aamla) 		1722003026NRG24231020230477866 25/10/2023 bhawsingg 1722003026WL052366 bhawsingg 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206414 bhawsingg INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIRLA MP-22-003-026-003/103-A
(Aamla) 		1722003026NRG24241020230481225 25/10/2023 Raveena Patel 1722003026WL052606 Raveena Patel 00691 IPOS0000001 663 663 Processed 09/11/2023 291206414 RaveenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIRLA MP-22-003-026-003/103-A
(Aamla) 		1722003026NRG24231020230477890 25/10/2023 Raveena Patel 1722003026WL052366 Raveena Patel 00691 IPOS0000001 884 884 Processed 09/11/2023 291206414 RaveenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
162 TIRLA MP-22-003-026-003/20-A
(Aamla) 		1722003026NRG24241020230481228 25/10/2023 Sarika 1722003026WL052606 Sarika 00691 IPOS0000001 663 663 Processed 09/11/2023 291206414 Sarika FINO PAYMENTS BANK LTD(608001)
163 TIRLA MP-22-003-026-003/20-A
(Aamla) 		1722003026NRG24231020230477896 25/10/2023 Sarika 1722003026WL052366 Sarika 00691 IPOS0000001 884 884 Processed 09/11/2023 291206414 Sarika FINO PAYMENTS BANK LTD(608001)
164 TIRLA MP-22-003-036-002/312
(Junapani) 		1722003036NRG24231020230477630 25/10/2023 Gulab 1722003036WL052355 Gulab 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206414 Gulab BANK OF BARODA(606985)
165 TIRLA MP-22-003-049-003/18-B
(Shiwsingpura) 		1722003049NRG24241020230481969 25/10/2023 Rukmanibai 1722003049WL052652 Rukmanibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206414 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
166 TIRLA MP-22-003-029-003/13
(Shiwsingpura) 		1722003049NRG24241020230481993 25/10/2023 DEVLIBAI 1722003049WL052657 DEVLIBAI 00697 BKID0MG6013 1326 1326 Processed 09/11/2023 291206414 DEVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-038-002/118
(Bhuwada) 		1722003038NRG24221020230476895 25/10/2023 dolat singh 1722003038WL052274 dolat singh 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 291206414 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
168 TIRLA MP-22-003-038-002/130
(Bhuwada) 		1722003038NRG24221020230476897 25/10/2023 Subdra bai 1722003038WL052274 Subdra bai 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 291206414 Subdrabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24221020230476899 25/10/2023 Gita Bai 1722003038WL052274 Gita Bai 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 291206414 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
170 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24221020230476898 25/10/2023 Madan 1722003038WL052274 Madan 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 291206414 Madan NARMADA JHABUA GRAMIN BANK(508515)
171 TIRLA MP-22-003-038-002/36-A
(Bhuwada) 		1722003038NRG24221020230476904 25/10/2023 Harsingh 1722003038WL052274 Harsingh 00697 BKID0MG6013 884 884 Processed 10/11/2023 291206414 Harsingh STATE BANK OF INDIA(508548)
172 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG24231020230479075 25/10/2023 kialash 1722003038WL052447 kialash 00697 BKID0MG6013 3 3 Processed 09/11/2023 291206414 kialash FINO PAYMENTS BANK LTD(608001)
173 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG24231020230479076 25/10/2023 laxmi bai 1722003038WL052447 laxmi bai 00697 BKID0MG6013 3 3 Processed 09/11/2023 291206414 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-049-003/13-B
(Shiwsingpura) 		1722003049NRG24241020230481997 25/10/2023 Sumersingh Bhabhar 1722003049WL052657 Sumersingh Bhabhar 00697 BKID0MG6013 1326 1326 Processed 09/11/2023 291206414 SumersinghBhabhar FINO PAYMENTS BANK LTD(608001)
175 TIRLA MP-22-003-049-003/19-B
(Shiwsingpura) 		1722003049NRG24241020230481970 25/10/2023 NANURAM 1722003049WL052652 NANURAM 00697 BKID0MG6013 1326 1326 Processed 09/11/2023 291206414 NANURAM IDBI BANK(607095)
SubTotal 9288 9288
176 TIRLA MP-22-003-029-010/20
(Shiwsingpura) 		1722003049NRG24191020230466528 25/10/2023 Govind 1722003049WL051413 Govind 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291206414 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
177 TIRLA MP-22-003-036-002/24
(Junapani) 		1722003036NRG24231020230477623 25/10/2023 motiya gulab 1722003036WL052354 motiya gulab 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 291206414 motiyagulab FINO PAYMENTS BANK LTD(608001)
178 TIRLA MP-22-003-036-002/25
(Junapani) 		1722003036NRG24231020230477624 25/10/2023 Sariya Gulab 1722003036WL052354 Sariya Gulab 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 291206414 SariyaGulab NARMADA JHABUA GRAMIN BANK(508515)
179 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24231020230477621 25/10/2023 Sadaru 1722003036WL052353 Sadaru 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 291206414 Sadaru NARMADA JHABUA GRAMIN BANK(508515)
180 TIRLA MP-22-003-036-002/60
(Junapani) 		1722003036NRG24231020230477610 25/10/2023 sukarsingh 1722003036WL052351 sukarsingh 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 291206414 sukarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
181 TIRLA MP-22-003-016-001/173-A
(Padalya) 		1722003016NRG24221020230477356 25/10/2023 udayshig 1722003016WL052321 udayshig 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 udayshig BANK OF BARODA(606985)
182 TIRLA MP-22-003-016-001/52-A
(Padalya) 		1722003016NRG24221020230477362 25/10/2023 Jitendar 1722003016WL052321 Jitendar 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 Jitendar UNION BANK OF INDIA(508500)
183 TIRLA MP-22-003-016-001/8
(Padalya) 		1722003016NRG24221020230477363 25/10/2023 Kaluram 1722003016WL052321 Kaluram 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
184 TIRLA MP-22-003-022-003/33
(Advi) 		1722003046NRG24221020230477254 25/10/2023 banshilal 1722003046WL052310 banshilal 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 banshilal NARMADA JHABUA GRAMIN BANK(508515)
185 TIRLA MP-22-003-022-003/46
(Advi) 		1722003046NRG24221020230477257 25/10/2023 Sunita 1722003046WL052310 Sunita 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 Sunita NARMADA JHABUA GRAMIN BANK(508515)
186 TIRLA MP-22-003-032-001/18
(Advi) 		1722003046NRG24221020230477258 25/10/2023 Prakash 1722003046WL052310 Prakash 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 Prakash NARMADA JHABUA GRAMIN BANK(508515)
187 TIRLA MP-22-003-046-001/25
(Advi) 		1722003046NRG24221020230477259 25/10/2023 Balwant 1722003046WL052311 Balwant 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 Balwant BANK OF INDIA(508505)
188 TIRLA MP-22-003-046-001/40-D
(Advi) 		1722003046NRG24221020230477262 25/10/2023 vinod 1722003046WL052311 vinod 00697 BKID0MG6057 884 884 Processed 09/11/2023 291206414 vinod NARMADA JHABUA GRAMIN BANK(508515)
189 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG24211020230472415 25/10/2023 gulab nanuram 1722003046WL051934 gulab nanuram 00697 BKID0MG6057 442 442 Processed 09/11/2023 291206414 gulabnanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
190 TIRLA MP-22-003-001-001/24
(Dhamanda) 		1722003001NRG24231020230477815 25/10/2023 lalita 1722003001WL052363 lalita 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 lalita NARMADA JHABUA GRAMIN BANK(508515)
191 TIRLA MP-22-003-001-002/22
(Dhamanda) 		1722003001NRG24221020230475664 25/10/2023 Pyari Bai 1722003001WL052180 Pyari Bai 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-001-002/22-A
(Dhamanda) 		1722003001NRG24221020230475665 25/10/2023 Jeevan singh 1722003001WL052180 Jeevan singh 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 291206414 Jeevansingh STATE BANK OF INDIA(508548)
193 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24221020230475666 25/10/2023 Gulabsingh 1722003001WL052180 Gulabsingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 Gulabsingh BANK OF INDIA(508505)
194 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24221020230475667 25/10/2023 sunita 1722003001WL052180 sunita 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
195 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG24221020230475669 25/10/2023 Bhavrsingh 1722003001WL052180 Bhavrsingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 Bhavrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG24221020230475670 25/10/2023 harukunvar 1722003001WL052180 harukunvar 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 harukunvar NARMADA JHABUA GRAMIN BANK(508515)
197 TIRLA MP-22-003-001-002/30
(Dhamanda) 		1722003001NRG24221020230475672 25/10/2023 Laxman 1722003001WL052180 Laxman 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 TIRLA MP-22-003-001-002/31
(Dhamanda) 		1722003001NRG24221020230475673 25/10/2023 Charndingh 1722003001WL052180 Charndingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 Charndingh NARMADA JHABUA GRAMIN BANK(508515)
199 TIRLA MP-22-003-001-002/34
(Dhamanda) 		1722003001NRG24221020230475675 25/10/2023 DHULI BAI 1722003001WL052180 DHULI BAI 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 DHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 TIRLA MP-22-003-001-002/45
(Dhamanda) 		1722003001NRG24221020230475676 25/10/2023 shayamlal 1722003001WL052180 shayamlal 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 shayamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG24221020230475677 25/10/2023 sohan 1722003001WL052180 sohan 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 TIRLA MP-22-003-001-002/48-A
(Dhamanda) 		1722003001NRG24221020230475678 25/10/2023 pradip 1722003001WL052180 pradip 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 291206414 pradip NARMADA JHABUA GRAMIN BANK(508515)
203 TIRLA MP-22-003-004-002/36
(Simlavda) 		1722003004NRG24221020230475143 25/10/2023 Jashoda 1722003004WL052120 Jashoda 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Jashoda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
204 TIRLA MP-22-003-004-002/36
(Simlavda) 		1722003004NRG24221020230475142 25/10/2023 Ramsingh Budda 1722003004WL052120 Ramsingh Budda 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 RamsinghBudda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
205 TIRLA MP-22-003-004-002/41
(Simlavda) 		1722003004NRG24221020230475145 25/10/2023 KRISHAN GENALAL DAHODIYA 1722003004WL052120 KRISHAN GENALAL DAHODIYA 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 KRISHANGENALALDAHODIYA NARMADA JHABUA GRAMIN BANK(508515)
206 TIRLA MP-22-003-004-002/41
(Simlavda) 		1722003004NRG24221020230475144 25/10/2023 SUMITRA GENALAL DAHODIYA 1722003004WL052120 SUMITRA GENALAL DAHODIYA 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 SUMITRAGENALALDAHODIYA NARMADA JHABUA GRAMIN BANK(508515)
207 TIRLA MP-22-003-004-002/45
(Simlavda) 		1722003004NRG24221020230475146 25/10/2023 gopal mangilal 1722003004WL052120 gopal mangilal 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 gopalmangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
208 TIRLA MP-22-003-004-002/46-A
(Simlavda) 		1722003004NRG24221020230475147 25/10/2023 Ganpat ramchandra 1722003004WL052120 Ganpat ramchandra 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Ganpatramchandra NARMADA JHABUA GRAMIN BANK(508515)
209 TIRLA MP-22-003-004-002/47
(Simlavda) 		1722003004NRG24221020230475149 25/10/2023 jitndra radheshyam 1722003004WL052120 jitndra radheshyam 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 jitndraradheshyam NARMADA JHABUA GRAMIN BANK(508515)
210 TIRLA MP-22-003-004-002/47
(Simlavda) 		1722003004NRG24221020230475148 25/10/2023 Radheshyam 1722003004WL052120 Radheshyam 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 TIRLA MP-22-003-004-002/49
(Simlavda) 		1722003004NRG24221020230475150 25/10/2023 AJODIYABAI HARESINGH PATEL 1722003004WL052120 AJODIYABAI HARESINGH PATEL 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 AJODIYABAIHARESINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
212 TIRLA MP-22-003-004-002/49-A
(Simlavda) 		1722003004NRG24221020230475151 25/10/2023 SHOBHABAI 1722003004WL052120 SHOBHABAI 00697 BKID0MG6071 1326 1326 Processed 10/11/2023 291206414 SHOBHABAI STATE BANK OF INDIA(508548)
213 TIRLA MP-22-003-004-002/58
(Simlavda) 		1722003004NRG24221020230475152 25/10/2023 Lalita 1722003004WL052120 Lalita 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Lalita NARMADA JHABUA GRAMIN BANK(508515)
214 TIRLA MP-22-003-004-002/62
(Simlavda) 		1722003004NRG24221020230475153 25/10/2023 ramesh hariram 1722003004WL052120 ramesh hariram 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 rameshhariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
215 TIRLA MP-22-003-004-002/64
(Simlavda) 		1722003004NRG24221020230475154 25/10/2023 JAYKISHAN 1722003004WL052120 JAYKISHAN 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 JAYKISHAN UCO BANK(607066)
216 TIRLA MP-22-003-004-002/64
(Simlavda) 		1722003004NRG24221020230475155 25/10/2023 REKHA BAI 1722003004WL052120 REKHA BAI 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
217 TIRLA MP-22-003-004-002/70-A
(Simlavda) 		1722003004NRG24221020230475157 25/10/2023 BHURI BAI 1722003004WL052120 BHURI BAI 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 TIRLA MP-22-003-004-002/70-A
(Simlavda) 		1722003004NRG24221020230475156 25/10/2023 Narayan 1722003004WL052120 Narayan 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Narayan NARMADA JHABUA GRAMIN BANK(508515)
219 TIRLA MP-22-003-004-002/72
(Simlavda) 		1722003004NRG24221020230475158 25/10/2023 RUKHAMA BAI 1722003004WL052120 RUKHAMA BAI 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 RUKHAMABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 TIRLA MP-22-003-004-002/72-A
(Simlavda) 		1722003004NRG24221020230475159 25/10/2023 rekha 1722003004WL052120 rekha 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 rekha NARMADA JHABUA GRAMIN BANK(508515)
221 TIRLA MP-22-003-004-002/76
(Simlavda) 		1722003004NRG24221020230475160 25/10/2023 dhapu dhulji 1722003004WL052120 dhapu dhulji 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 dhapudhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
222 TIRLA MP-22-003-004-002/76
(Simlavda) 		1722003004NRG24221020230475161 25/10/2023 Laxminarayan 1722003004WL052120 Laxminarayan 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
223 TIRLA MP-22-003-004-002/76-A
(Simlavda) 		1722003004NRG24221020230475162 25/10/2023 Ram 1722003004WL052120 Ram 00697 BKID0MG6071 221 221 Processed 09/11/2023 291206414 Ram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
224 TIRLA MP-22-003-004-002/79-A
(Simlavda) 		1722003004NRG24221020230475163 25/10/2023 Shyam 1722003004WL052120 Shyam 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 Shyam NARMADA JHABUA GRAMIN BANK(508515)
225 TIRLA MP-22-003-004-002/79-A
(Simlavda) 		1722003004NRG24221020230475164 25/10/2023 Sumitra 1722003004WL052120 Sumitra 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 Sumitra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
226 TIRLA MP-22-003-004-002/79-B
(Simlavda) 		1722003004NRG24221020230475165 25/10/2023 Ramlal 1722003004WL052120 Ramlal 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
227 TIRLA MP-22-003-004-002/79-B
(Simlavda) 		1722003004NRG24221020230475166 25/10/2023 Rukama 1722003004WL052120 Rukama 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 Rukama HDFC BANK LTD(607152)
228 TIRLA MP-22-003-004-002/79-C
(Simlavda) 		1722003004NRG24221020230475168 25/10/2023 Jmuna Bai 1722003004WL052120 Jmuna Bai 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 JmunaBai NARMADA JHABUA GRAMIN BANK(508515)
229 TIRLA MP-22-003-004-002/79-C
(Simlavda) 		1722003004NRG24221020230475167 25/10/2023 Rahul 1722003004WL052120 Rahul 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 Rahul NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-004-002/79-D
(Simlavda) 		1722003004NRG24221020230475169 25/10/2023 MONIKA 1722003004WL052120 MONIKA 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
231 TIRLA MP-22-003-004-002/9
(Simlavda) 		1722003004NRG24221020230475170 25/10/2023 mahesh hariram 1722003004WL052120 mahesh hariram 00697 BKID0MG6071 1105 1105 Processed 09/11/2023 291206414 maheshhariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 TIRLA MP-22-003-004-003/67-B
(Kharsoda) 		1722003039NRG24231020230477634 25/10/2023 Madhubala 1722003039WL052356 Madhubala 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Madhubala NARMADA JHABUA GRAMIN BANK(508515)
233 TIRLA MP-22-003-004-003/67-B
(Kharsoda) 		1722003039NRG24231020230477633 25/10/2023 vinod gendalal 1722003039WL052356 vinod gendalal 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 vinodgendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 TIRLA MP-22-003-005-001/13-A
(Chandwada) 		1722003000NRG24241020230480630 25/10/2023 Vijay 1722003WL052554 Vijay 00697 BKID0MG6071 442 442 Processed 09/11/2023 291206414 Vijay FINO PAYMENTS BANK LTD(608001)
235 TIRLA MP-22-003-005-001/2-A
(Chandwada) 		1722003000NRG24241020230480631 25/10/2023 radhesyam 1722003WL052554 radhesyam 00697 BKID0MG6071 442 442 Processed 09/11/2023 291206414 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-005-001/83
(Chandwada) 		1722003000NRG24241020230480634 25/10/2023 kelash 1722003WL052554 kelash 00697 BKID0MG6071 442 442 Processed 09/11/2023 291206414 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
237 TIRLA MP-22-003-005-001/91
(Chandwada) 		1722003000NRG24241020230480637 25/10/2023 Aravind 1722003WL052554 Aravind 00697 BKID0MG6071 442 442 Processed 09/11/2023 291206414 Aravind NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-005-001/91-A
(Chandwada) 		1722003000NRG24241020230480639 25/10/2023 Vimal 1722003WL052554 Vimal 00697 BKID0MG6071 442 442 Processed 09/11/2023 291206414 Vimal NARMADA JHABUA GRAMIN BANK(508515)
239 TIRLA MP-22-003-039-002/67
(Kharsoda) 		1722003039NRG24231020230477635 25/10/2023 Leelabai 1722003039WL052356 Leelabai 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Leelabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 TIRLA MP-22-003-039-002/67-A
(Kharsoda) 		1722003039NRG24231020230477637 25/10/2023 Chandabai 1722003039WL052356 Chandabai 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIRLA MP-22-003-039-002/67-A
(Kharsoda) 		1722003039NRG24231020230477636 25/10/2023 Kamlesh 1722003039WL052356 Kamlesh 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291206414 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 64532 64532
242 TIRLA MP-22-003-026-003/16-A
(Aamla) 		1722003026NRG24231020230477895 25/10/2023 Rajaram Parmar 1722003026WL052366 Rajaram Parmar 00697 BKID0MG6100 1326 1326 Processed 09/11/2023 291206414 RajaramParmar BANK OF INDIA(508505)
243 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG24241020230481964 25/10/2023 Kachariya Hagariya 1722003049WL052652 Kachariya Hagariya 00697 BKID0MG6100 1326 1326 Processed 09/11/2023 291206414 KachariyaHagariya PUNJAB NATIONAL BANK(508568)
244 TIRLA MP-22-003-029-003/32
(Shiwsingpura) 		1722003049NRG24241020230481994 25/10/2023 Amarsigh 1722003049WL052657 Amarsigh 00697 BKID0MG6100 1326 1326 Processed 09/11/2023 291206414 Amarsigh BANK OF BARODA(606985)
245 TIRLA MP-22-003-029-003/32
(Shiwsingpura) 		1722003049NRG24241020230481995 25/10/2023 KaliBAI 1722003049WL052657 KaliBAI 00697 BKID0MG6100 1326 1326 Processed 09/11/2023 291206414 KaliBAI NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-030-001/177-C
(Bori) 		1722003030NRG24241020230481935 25/10/2023 Dadu 1722003030WL052643 Dadu 00697 BKID0MG6100 1105 1105 Processed 09/11/2023 291206414 Dadu NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-030-001/26-C
(Bori) 		1722003030NRG24241020230481939 25/10/2023 Sukliya 1722003030WL052645 Sukliya 00697 BKID0MG6100 1989 1989 Processed 09/11/2023 291206414 Sukliya NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-049-005/16-A
(Shiwsingpura) 		1722003049NRG24241020230481982 25/10/2023 gendalal 1722003049WL052654 gendalal 00697 BKID0MG6100 1326 1326 Processed 09/11/2023 291206414 gendalal IDBI BANK(607095)
SubTotal 9724 9724
249 TIRLA MP-22-003-001-001/41-B
(Dhamanda) 		1722003001NRG24231020230477817 25/10/2023 Dhapubai 1722003001WL052363 Dhapubai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291206414 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
250 TIRLA MP-22-003-001-001/41-B
(Dhamanda) 		1722003001NRG24231020230477816 25/10/2023 Jitendra 1722003001WL052363 Jitendra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291206414 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
251 TIRLA MP-22-003-037-002/27
(Kachhavda) 		1722003037NRG24231020230479070 25/10/2023 Raju Kanhiya 1722003037WL052446 Raju Kanhiya 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291206414 RajuKanhiya FINO PAYMENTS BANK LTD(608001)
252 TIRLA MP-22-003-039-002/67-C
(Kharsoda) 		1722003039NRG24231020230477638 25/10/2023 Vishal 1722003039WL052356 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206414 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5525 5525
253 TIRLA MP-22-003-026-001/191-B
(Aamla) 		1722003026NRG24241020230481208 25/10/2023 Bhurel Bai 1722003026WL052606 Bhurel Bai 00703 AIRP0000001 663 663 Processed 09/11/2023 291206414 BhurelBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 TIRLA MP-22-003-026-001/191-B
(Aamla) 		1722003026NRG24241020230481207 25/10/2023 Bhurel Bai 1722003026WL052606 Bhurel Bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291206414 BhurelBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRLA MP-22-003-026-001/9-C
(Aamla) 		1722003026NRG24241020230481214 25/10/2023 Anni Bai 1722003026WL052606 Anni Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206414 AnniBai BANK OF BARODA(606985)
256 TIRLA MP-22-003-026-001/9-C
(Aamla) 		1722003026NRG24241020230481212 25/10/2023 Anni Bai 1722003026WL052606 Anni Bai 00703 AIRP0000001 663 663 Processed 09/11/2023 291206414 AnniBai BANK OF BARODA(606985)
257 TIRLA MP-22-003-026-002/16
(Aamla) 		1722003026NRG24241020230481218 25/10/2023 Rukhama 1722003026WL052606 Rukhama 00703 AIRP0000001 663 663 Processed 09/11/2023 291206414 Rukhama BANK OF INDIA(508505)
258 TIRLA MP-22-003-026-002/16
(Aamla) 		1722003026NRG24241020230481216 25/10/2023 Rukhama 1722003026WL052606 Rukhama 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206414 Rukhama BANK OF INDIA(508505)
259 TIRLA MP-22-003-026-002/48
(Aamla) 		1722003026NRG24231020230477878 25/10/2023 Ritesh 1722003026WL052366 Ritesh 00703 AIRP0000001 40 40 Processed 09/11/2023 291206414 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
260 TIRLA MP-22-003-026-002/70-B
(Aamla) 		1722003026NRG24231020230477881 25/10/2023 Karshna 1722003026WL052366 Karshna 00703 AIRP0000001 100 100 Processed 09/11/2023 291206414 Karshna BANK OF INDIA(508505)
261 TIRLA MP-22-003-026-003/10-A
(Aamla) 		1722003026NRG24231020230477882 25/10/2023 Pravin Katare 1722003026WL052366 Pravin Katare 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291206414 PravinKatare SURYODAY SMALL FINANCE BANK LIMITED(608022)
262 TIRLA MP-22-003-026-003/10-A
(Aamla) 		1722003026NRG24241020230481219 25/10/2023 Pravin Katare 1722003026WL052606 Pravin Katare 00703 AIRP0000001 663 663 Processed 09/11/2023 291206414 PravinKatare SURYODAY SMALL FINANCE BANK LIMITED(608022)
263 TIRLA MP-22-003-026-003/104-A
(Aamla) 		1722003026NRG24241020230481227 25/10/2023 Laxmi Bamniya 1722003026WL052606 Laxmi Bamniya 00703 AIRP0000001 663 663 Processed 09/11/2023 291206414 LaxmiBamniya FINO PAYMENTS BANK LTD(608001)
264 TIRLA MP-22-003-026-003/104-A
(Aamla) 		1722003026NRG24231020230477892 25/10/2023 Laxmi Bamniya 1722003026WL052366 Laxmi Bamniya 00703 AIRP0000001 884 884 Processed 09/11/2023 291206414 LaxmiBamniya FINO PAYMENTS BANK LTD(608001)
265 TIRLA MP-22-003-026-003/104-A
(Aamla) 		1722003026NRG24231020230477891 25/10/2023 Sunil Patel 1722003026WL052366 Sunil Patel 00703 AIRP0000001 884 884 Processed 09/11/2023 291206414 SunilPatel BANK OF INDIA(508505)
266 TIRLA MP-22-003-026-003/104-A
(Aamla) 		1722003026NRG24241020230481226 25/10/2023 Sunil Patel 1722003026WL052606 Sunil Patel 00703 AIRP0000001 663 663 Processed 09/11/2023 291206414 SunilPatel BANK OF INDIA(508505)
267 TIRLA MP-22-003-026-003/15-A
(Aamla) 		1722003026NRG24231020230477894 25/10/2023 Rajnandanu Katare 1722003026WL052366 Rajnandanu Katare 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206414 RajnandanuKatare FINO PAYMENTS BANK LTD(608001)
268 TIRLA MP-22-003-026-003/24-A
(Aamla) 		1722003026NRG24241020230481230 25/10/2023 Mamata 1722003026WL052606 Mamata 00703 AIRP0000001 663 663 Processed 09/11/2023 291206414 Mamata FINO PAYMENTS BANK LTD(608001)
269 TIRLA MP-22-003-026-003/24-A
(Aamla) 		1722003026NRG24231020230477898 25/10/2023 Mamata 1722003026WL052366 Mamata 00703 AIRP0000001 884 884 Processed 09/11/2023 291206414 Mamata FINO PAYMENTS BANK LTD(608001)
270 TIRLA MP-22-003-026-003/36-A
(Aamla) 		1722003026NRG24231020230477899 25/10/2023 Rahul Boriyat 1722003026WL052366 Rahul Boriyat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206414 RahulBoriyat BANK OF INDIA(508505)
SubTotal 15389 15389
271 TIRLA MP-22-003-008-002/28
(Kharampur) 		1722003008NRG24231020230480593 25/10/2023 Shankar 1722003008WL052546 Shankar 450001 1326 1326 Processed 09/11/2023 291206414 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 306010 306010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_251023APB_FTO_330988 47733201 1326
2 TIRLA MP1722003_251023APB_FTO_330988 Bank of Baroda BARB0BARDHA BARIYA 3315
3 TIRLA MP1722003_251023APB_FTO_330988 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1989
4 TIRLA MP1722003_251023APB_FTO_330988 Bank of Baroda BARB0DBDHAR Dhar 1547
5 TIRLA MP1722003_251023APB_FTO_330988 Bank of Baroda BARB0DHARXX DHAR BRANCH 13702
6 TIRLA MP1722003_251023APB_FTO_330988 Bank of Baroda BARB0TONKIX TONKI 1326
7 TIRLA MP1722003_251023APB_FTO_330988 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 10387
8 TIRLA MP1722003_251023APB_FTO_330988 Bank of India BKID0009800 DHAR 13923
9 TIRLA MP1722003_251023APB_FTO_330988 Bank of India BKID0009809 AMZERA 7293
10 TIRLA MP1722003_251023APB_FTO_330988 Bank of India BKID0009810 GHATABILLOD 2652
11 TIRLA MP1722003_251023APB_FTO_330988 Bank of Maharastra MAHB0000897 DHAR 6409
12 TIRLA MP1722003_251023APB_FTO_330988 Canara Bank CNRB0004141 DHAR 9282
13 TIRLA MP1722003_251023APB_FTO_330988 Canara Bank CNRB0017745 DHAR II 1326
14 TIRLA MP1722003_251023APB_FTO_330988 Canara Bank CNRB0017761 NALCHA 2210
15 TIRLA MP1722003_251023APB_FTO_330988 Central Bank Of India CBIN0282550 DHAR 1326
16 TIRLA MP1722003_251023APB_FTO_330988 HDFC bank HDFC0000906 DHAR 1326
17 TIRLA MP1722003_251023APB_FTO_330988 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
18 TIRLA MP1722003_251023APB_FTO_330988 Punjab National Bank PUNB0683400 MANAWAR 1326
19 TIRLA MP1722003_251023APB_FTO_330988 State Bank of India SBIN0003417 DHAR 7293
20 TIRLA MP1722003_251023APB_FTO_330988 State Bank of India SBIN0030041 M.G.ROAD, DHAR 4862
21 TIRLA MP1722003_251023APB_FTO_330988 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 884
22 TIRLA MP1722003_251023APB_FTO_330988 State Bank of India SBIN0030141 TIRLA 7735
23 TIRLA MP1722003_251023APB_FTO_330988 State Bank of India SBIN0030149 GANDHWANI 17017
24 TIRLA MP1722003_251023APB_FTO_330988 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
25 TIRLA MP1722003_251023APB_FTO_330988 UCO Bank UCBA0002246 DHAR 1326
26 TIRLA MP1722003_251023APB_FTO_330988 Union Bank of India UBIN0553824 DHAR 4862
27 TIRLA MP1722003_251023APB_FTO_330988 Union Bank of India UBIN0820377 DHAR 1547
28 TIRLA MP1722003_251023APB_FTO_330988 Union Bank of India UBIN0908801 DHAR 884
29 TIRLA MP1722003_251023APB_FTO_330988 IDFC Bank IDFB0041221 DHAR 1547
30 TIRLA MP1722003_251023APB_FTO_330988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
31 TIRLA MP1722003_251023APB_FTO_330988 Fino Payments Bank Ltd FINO0001446 MP RO 17680
32 TIRLA MP1722003_251023APB_FTO_330988 India Post Payments Bank IPOS0000001 DHAR 19448
33 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9288
34 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1326
35 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 4420
36 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 7514
37 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 64532
38 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 9724
39 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 4420
40 TIRLA MP1722003_251023APB_FTO_330988 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1105
41 TIRLA MP1722003_251023APB_FTO_330988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15389

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