Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:33:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_190424APB_FTO_14934
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-22-003-029-002/36
(Neemkheda) 		1722003029NRG25180420240031895 19/04/2024 eswar 1722003029WL001844 eswar 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568519517 eswar BANK OF BARODA(606985)
2 TIRLA MP-22-003-029-002/36
(Neemkheda) 		1722003029NRG25180420240031896 19/04/2024 MANJU 1722003029WL001844 MANJU 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568519517 MANJU BANK OF BARODA(606985)
SubTotal 3402 3402
3 TIRLA MP-22-003-028-002/115
(Anjanai) 		1722003028NRG25190420240033577 19/04/2024 Rajeshwari Jamra 1722003028WL001962 Rajeshwari Jamra 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 RajeshwariJamra STATE BANK OF INDIA(508548)
4 TIRLA MP-22-003-028-002/25
(Anjanai) 		1722003028NRG25190420240033589 19/04/2024 Nandram 1722003028WL001962 Nandram 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 Nandram BANK OF BARODA(606985)
5 TIRLA MP-22-003-028-002/25
(Anjanai) 		1722003028NRG25190420240033619 19/04/2024 Raju 1722003028WL001963 Raju 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 Raju BANK OF BARODA(606985)
6 TIRLA MP-22-003-029-001/12
(Neemkheda) 		1722003029NRG25180420240031915 19/04/2024 genabai 1722003029WL001845 genabai 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 genabai BANK OF INDIA(508505)
7 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG25180420240031921 19/04/2024 nihalsingh 1722003029WL001845 nihalsingh 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 nihalsingh STATE BANK OF INDIA(508548)
8 TIRLA MP-22-003-029-001/56-A
(Neemkheda) 		1722003029NRG25180420240031923 19/04/2024 naharsingh 1722003029WL001845 naharsingh 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 naharsingh BANK OF BARODA(606985)
9 TIRLA MP-22-003-029-001/56-A
(Neemkheda) 		1722003029NRG25180420240031924 19/04/2024 Shila 1722003029WL001845 Shila 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 Shila BANK OF INDIA(508505)
10 TIRLA MP-22-003-029-002/27
(Neemkheda) 		1722003029NRG25180420240031887 19/04/2024 candubai 1722003029WL001843 candubai 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 candubai BANK OF BARODA(606985)
11 TIRLA MP-22-003-029-002/35
(Neemkheda) 		1722003029NRG25180420240031894 19/04/2024 munnibai 1722003029WL001844 munnibai 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 munnibai BANK OF BARODA(606985)
12 TIRLA MP-22-003-029-002/35
(Neemkheda) 		1722003029NRG25180420240031893 19/04/2024 nura 1722003029WL001844 nura 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 nura BANK OF BARODA(606985)
13 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG25180420240031900 19/04/2024 ditli 1722003029WL001844 ditli 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 ditli BANK OF BARODA(606985)
14 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG25180420240031899 19/04/2024 ramesh 1722003029WL001844 ramesh 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 ramesh BANK OF INDIA(508505)
15 TIRLA MP-22-003-029-002/45
(Neemkheda) 		1722003029NRG25180420240031906 19/04/2024 raysingh 1722003029WL001844 raysingh 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 raysingh BANK OF BARODA(606985)
16 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG25180420240031909 19/04/2024 nansingh 1722003029WL001844 nansingh 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568519517 nansingh STATE BANK OF INDIA(508548)
SubTotal 23814 23814
17 TIRLA MP-22-003-029-002/41-A
(Neemkheda) 		1722003029NRG25180420240031904 19/04/2024 thansingh 1722003029WL001844 thansingh 00045 BARB0MANAWA 1701 1701 Processed 30/04/2024 568519517 thansingh BANK OF BARODA(606985)
SubTotal 1701 1701
18 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG25180420240031892 19/04/2024 devkanya 1722003029WL001843 devkanya 00045 BARB0TONKIX 1701 1701 Processed 30/04/2024 568519517 devkanya BANK OF BARODA(606985)
SubTotal 1701 1701
19 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG25180420240031391 19/04/2024 Govind 1722003006WL001828 Govind 00048 BKID0008846 1458 1458 Processed 30/04/2024 568519517 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRLA MP-22-003-028-001/126-A
(Anjanai) 		1722003028NRG25190420240033609 19/04/2024 Jamsingh 1722003028WL001963 Jamsingh 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 Jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 TIRLA MP-22-003-028-002/137-A
(Anjanai) 		1722003028NRG25190420240033579 19/04/2024 Patal 1722003028WL001962 Patal 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 Patal BANK OF INDIA(508505)
22 TIRLA MP-22-003-028-002/137-A
(Anjanai) 		1722003028NRG25190420240033614 19/04/2024 Raju 1722003028WL001963 Raju 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 Raju STATE BANK OF INDIA(508548)
23 TIRLA MP-22-003-028-002/148-B
(Anjanai) 		1722003028NRG25190420240033580 19/04/2024 Gopibai Singare 1722003028WL001962 Gopibai Singare 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 GopibaiSingare BANK OF INDIA(508505)
24 TIRLA MP-22-003-028-002/148-C
(Anjanai) 		1722003028NRG25190420240033615 19/04/2024 Keshae singh 1722003028WL001963 Keshae singh 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 Keshaesingh BANK OF INDIA(508505)
25 TIRLA MP-22-003-028-002/152-C
(Anjanai) 		1722003028NRG25190420240033584 19/04/2024 Kali bai 1722003028WL001962 Kali bai 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 Kalibai BANK OF INDIA(508505)
26 TIRLA MP-22-003-028-002/152-C
(Anjanai) 		1722003028NRG25190420240033583 19/04/2024 SURESH 1722003028WL001962 SURESH 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 SURESH BANK OF INDIA(508505)
27 TIRLA MP-22-003-028-002/189
(Anjanai) 		1722003028NRG25190420240033587 19/04/2024 Sukhram 1722003028WL001962 Sukhram 00048 BKID0008846 1701 1701 Rejected 30/04/2024 568519517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRLA MP-22-003-028-002/3
(Anjanai) 		1722003028NRG25190420240033593 19/04/2024 CHANDA BAI 1722003028WL001962 CHANDA BAI 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRLA MP-22-003-028-002/3
(Anjanai) 		1722003028NRG25190420240033592 19/04/2024 CHANDA BAI 1722003028WL001962 CHANDA BAI 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 CHANDABAI AU SMALL FINANCE BANK LTD(608088)
30 TIRLA MP-22-003-028-002/47-A
(Anjanai) 		1722003028NRG25190420240033596 19/04/2024 Gaju 1722003028WL001962 Gaju 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 Gaju BANK OF INDIA(508505)
31 TIRLA MP-22-003-028-002/47-A
(Anjanai) 		1722003028NRG25190420240033625 19/04/2024 RALUBAI 1722003028WL001963 RALUBAI 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 RALUBAI BANK OF INDIA(508505)
32 TIRLA MP-22-003-028-003/63
(Anjanai) 		1722003028NRG25190420240033603 19/04/2024 HAJARI BAI 1722003028WL001962 HAJARI BAI 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 HAJARIBAI BANK OF INDIA(508505)
33 TIRLA MP-22-003-029-002/36-A
(Neemkheda) 		1722003029NRG25180420240031898 19/04/2024 sevnta 1722003029WL001844 sevnta 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 sevnta BANK OF INDIA(508505)
34 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG25190420240033102 19/04/2024 fatesingh 1722003029WL001923 fatesingh 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 fatesingh FINO PAYMENTS BANK LTD(608001)
35 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG25190420240035304 19/04/2024 vishal 1722003040WL002033 vishal 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 vishal BANK OF INDIA(508505)
36 TIRLA MP-22-003-040-001/8-A
(Nalawada) 		1722003040NRG25190420240035320 19/04/2024 JYOTI 1722003040WL002033 JYOTI 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 JYOTI BANK OF INDIA(508505)
37 TIRLA MP-22-003-047-001/100-D
(Semlipura) 		1722003047NRG25180420240029999 19/04/2024 nuri bai 1722003047WL001793 nuri bai 00048 BKID0008846 1701 1701 Processed 30/04/2024 568519517 nuribai BANK OF INDIA(508505)
SubTotal 32076 32076
38 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG25180420240031387 19/04/2024 arjun 1722003006WL001828 arjun 00048 BKID0009800 1458 1458 Processed 30/04/2024 568519517 arjun BANK OF INDIA(508505)
39 TIRLA MP-22-003-009-002/36-B
(Bodhwada) 		1722003000NRG25190420240033561 19/04/2024 vishal 1722003WL001961 vishal 00048 BKID0009800 3402 3402 Processed 30/04/2024 568519517 vishal BANK OF INDIA(508505)
40 TIRLA MP-22-003-028-001/126-A
(Anjanai) 		1722003028NRG25190420240033610 19/04/2024 Kamlibai 1722003028WL001963 Kamlibai 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 Kamlibai BANK OF INDIA(508505)
41 TIRLA MP-22-003-028-001/136
(Anjanai) 		1722003028NRG25190420240033570 19/04/2024 SAGARBAI 1722003028WL001962 SAGARBAI 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 SAGARBAI BANK OF INDIA(508505)
42 TIRLA MP-22-003-028-001/52-B
(Anjanai) 		1722003028NRG25190420240033571 19/04/2024 Kunwar Bai 1722003028WL001962 Kunwar Bai 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 KunwarBai BANK OF INDIA(508505)
43 TIRLA MP-22-003-028-001/52-B
(Anjanai) 		1722003028NRG25190420240033613 19/04/2024 Puna Baghel 1722003028WL001963 Puna Baghel 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 PunaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRLA MP-22-003-028-002/171
(Anjanai) 		1722003028NRG25190420240033617 19/04/2024 MANGILAL 1722003028WL001963 MANGILAL 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 TIRLA MP-22-003-028-002/184
(Anjanai) 		1722003028NRG25190420240033618 19/04/2024 Meharsingh 1722003028WL001963 Meharsingh 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 Meharsingh BANK OF INDIA(508505)
46 TIRLA MP-22-003-028-002/189
(Anjanai) 		1722003028NRG25190420240033588 19/04/2024 sumnbai 1722003028WL001962 sumnbai 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 sumnbai BANK OF INDIA(508505)
47 TIRLA MP-22-003-028-002/26
(Anjanai) 		1722003028NRG25190420240033590 19/04/2024 gulab 1722003028WL001962 gulab 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 gulab BANK OF INDIA(508505)
48 TIRLA MP-22-003-028-002/26
(Anjanai) 		1722003028NRG25190420240033620 19/04/2024 SUGRIBAI 1722003028WL001963 SUGRIBAI 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 SUGRIBAI BANK OF INDIA(508505)
49 TIRLA MP-22-003-029-002/41
(Neemkheda) 		1722003029NRG25180420240031903 19/04/2024 kumsing 1722003029WL001844 kumsing 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 kumsing FINO PAYMENTS BANK LTD(608001)
50 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG25190420240033104 19/04/2024 KAMAL 1722003029WL001923 KAMAL 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 KAMAL BANK OF INDIA(508505)
51 TIRLA MP-22-003-047-001/102-C
(Semlipura) 		1722003047NRG25180420240030002 19/04/2024 Mayaram 1722003047WL001793 Mayaram 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 Mayaram BANK OF INDIA(508505)
52 TIRLA MP-22-003-047-001/102-C
(Semlipura) 		1722003047NRG25180420240030003 19/04/2024 seema 1722003047WL001793 seema 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 seema BANK OF INDIA(508505)
53 TIRLA MP-22-003-047-001/104-D
(Semlipura) 		1722003047NRG25180420240030006 19/04/2024 kaniya 1722003047WL001793 kaniya 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 kaniya BANK OF INDIA(508505)
54 TIRLA MP-22-003-047-001/24-A
(Semlipura) 		1722003047NRG25180420240030012 19/04/2024 Dinesh 1722003047WL001793 Dinesh 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 Dinesh BANK OF INDIA(508505)
55 TIRLA MP-22-003-047-001/24-A
(Semlipura) 		1722003047NRG25180420240030013 19/04/2024 Rajlibai 1722003047WL001793 Rajlibai 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 Rajlibai FINO PAYMENTS BANK LTD(608001)
56 TIRLA MP-22-003-047-001/78
(Semlipura) 		1722003047NRG25180420240030014 19/04/2024 Mehtab 1722003047WL001793 Mehtab 00048 BKID0009800 1701 1701 Processed 30/04/2024 568519517 Mehtab BANK OF INDIA(508505)
SubTotal 33777 33777
57 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG25180420240031889 19/04/2024 thansingh 1722003029WL001843 thansingh 00048 BKID0009809 1701 1701 Processed 30/04/2024 568519517 thansingh BANK OF INDIA(508505)
58 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG25190420240035310 19/04/2024 suraj 1722003040WL002033 suraj 00048 BKID0009809 1701 1701 Processed 30/04/2024 568519517 suraj NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-040-001/62-B
(Nalawada) 		1722003040NRG25190420240035313 19/04/2024 saloni ninagriya 1722003040WL002033 saloni ninagriya 00048 BKID0009809 1701 1701 Processed 30/04/2024 568519517 salonininagriya BANK OF INDIA(508505)
SubTotal 5103 5103
60 TIRLA MP-22-003-029-002/80-A
(Neemkheda) 		1722003029NRG25180420240031911 19/04/2024 Salita 1722003029WL001844 Salita 00048 BKID0009822 1701 1701 Processed 30/04/2024 568519517 Salita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
61 TIRLA MP-22-003-028-001/59-A
(Anjanai) 		1722003028NRG25190420240033574 19/04/2024 DINESH 1722003028WL001962 DINESH 00051 MAHB0000897 1701 1701 Processed 30/04/2024 568519517 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRLA MP-22-003-028-002/28-B
(Anjanai) 		1722003028NRG25190420240033621 19/04/2024 Bhuresingh 1722003028WL001963 Bhuresingh 00051 MAHB0000897 1701 1701 Processed 30/04/2024 568519517 Bhuresingh BANK OF MAHARASHTRA(607387)
63 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG25180420240031917 19/04/2024 revsingh 1722003029WL001845 revsingh 00051 MAHB0000897 1701 1701 Processed 30/04/2024 568519517 revsingh NARMADA JHABUA GRAMIN BANK(508515)
64 TIRLA MP-22-003-029-002/40
(Neemkheda) 		1722003029NRG25180420240031902 19/04/2024 gulsingh 1722003029WL001844 gulsingh 00051 MAHB0000897 1701 1701 Processed 30/04/2024 568519517 gulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 TIRLA MP-22-003-029-002/60
(Neemkheda) 		1722003029NRG25180420240031888 19/04/2024 belsingh 1722003029WL001843 belsingh 00051 MAHB0000897 1701 1701 Processed 30/04/2024 568519517 belsingh BANK OF MAHARASHTRA(607387)
SubTotal 8505 8505
66 TIRLA MP-22-003-028-002/70
(Anjanai) 		1722003028NRG25190420240033601 19/04/2024 NEPAL 1722003028WL001962 NEPAL 00078 CNRB0004141 1701 1701 Processed 30/04/2024 568519517 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-029-002/55
(Neemkheda) 		1722003029NRG25180420240031908 19/04/2024 nanka 1722003029WL001844 nanka 00078 CNRB0004141 1701 1701 Processed 30/04/2024 568519517 nanka AIRTEL PAYMENTS BANK LIMITED(990288)
68 TIRLA MP-22-003-047-001/100-B
(Semlipura) 		1722003047NRG25180420240029997 19/04/2024 jhuma bai 1722003047WL001793 jhuma bai 00078 CNRB0004141 1701 1701 Processed 30/04/2024 568519517 jhumabai CANARA BANK(508532)
69 TIRLA MP-22-003-047-001/98-C
(Semlipura) 		1722003047NRG25180420240030020 19/04/2024 ganga bai 1722003047WL001793 ganga bai 00078 CNRB0004141 1701 1701 Processed 30/04/2024 568519517 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRLA MP-22-003-047-001/98-D
(Semlipura) 		1722003047NRG25180420240030021 19/04/2024 gajraj singh 1722003047WL001793 gajraj singh 00078 CNRB0004141 1701 1701 Processed 30/04/2024 568519517 gajrajsingh CANARA BANK(508532)
SubTotal 8505 8505
71 TIRLA MP-22-003-029-001/28-B
(Neemkheda) 		1722003029NRG25180420240031919 19/04/2024 punamsingh 1722003029WL001845 punamsingh 00078 CNRB0006490 1701 1701 Processed 30/04/2024 568519517 punamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
72 TIRLA MP-22-003-040-001/157-A
(Nalawada) 		1722003040NRG25190420240035296 19/04/2024 jiTENDRA 1722003040WL002033 jiTENDRA 00152 HDFC0000906 1701 1701 Processed 30/04/2024 568519517 jiTENDRA UNION BANK OF INDIA(508500)
SubTotal 1701 1701
73 TIRLA MP-22-003-047-001/96-B
(Semlipura) 		1722003047NRG25180420240030016 19/04/2024 pappu 1722003047WL001793 pappu 00152 HDFC0009331 1701 1701 Processed 30/04/2024 568519517 pappu CANARA BANK(508532)
SubTotal 1701 1701
74 TIRLA MP-22-003-028-002/115
(Anjanai) 		1722003028NRG25190420240033578 19/04/2024 Radha Jamara 1722003028WL001962 Radha Jamara 00354 PUNB0659300 1701 1701 Processed 30/04/2024 568519517 RadhaJamara PUNJAB NATIONAL BANK(508568)
75 TIRLA MP-22-003-028-003/63-A
(Anjanai) 		1722003028NRG25190420240033604 19/04/2024 Prem vasuniya 1722003028WL001962 Prem vasuniya 00354 PUNB0659300 1701 1701 Processed 30/04/2024 568519517 Premvasuniya FINO PAYMENTS BANK LTD(608001)
76 TIRLA MP-22-003-028-003/78-C
(Anjanai) 		1722003028NRG25190420240033629 19/04/2024 Radha Bai Wasuniya 1722003028WL001963 Radha Bai Wasuniya 00354 PUNB0659300 1701 1701 Processed 30/04/2024 568519517 RadhaBaiWasuniya PUNJAB NATIONAL BANK(508568)
77 TIRLA MP-22-003-029-002/40
(Neemkheda) 		1722003029NRG25180420240031901 19/04/2024 gulsingh 1722003029WL001844 gulsingh 00354 PUNB0659300 1701 1701 Processed 30/04/2024 568519517 gulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
78 TIRLA MP-22-003-006-001/236-A
(chilur) 		1722003006NRG25180420240031394 19/04/2024 sharif 1722003006WL001828 sharif 00415 SBIN0003417 1458 1458 Processed 30/04/2024 568519517 sharif BANK OF INDIA(508505)
79 TIRLA MP-22-003-028-002/67
(Anjanai) 		1722003028NRG25190420240033628 19/04/2024 BHURU 1722003028WL001963 BHURU 00415 SBIN0003417 1701 1701 Processed 30/04/2024 568519517 BHURU INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRLA MP-22-003-028-002/67
(Anjanai) 		1722003028NRG25190420240033598 19/04/2024 kalku bai 1722003028WL001962 kalku bai 00415 SBIN0003417 1701 1701 Processed 30/04/2024 568519517 kalkubai STATE BANK OF INDIA(508548)
81 TIRLA MP-22-003-029-002/45
(Neemkheda) 		1722003029NRG25180420240031907 19/04/2024 Raisingh 1722003029WL001844 Raisingh 00415 SBIN0003417 1701 1701 Processed 30/04/2024 568519517 Raisingh BANK OF BARODA(606985)
82 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG25190420240033103 19/04/2024 gulka 1722003029WL001923 gulka 00415 SBIN0003417 1701 1701 Processed 30/04/2024 568519517 gulka FINCARE SMALL FINANCE BANK LTD(608304)
83 TIRLA MP-22-003-040-001/137
(Nalawada) 		1722003040NRG25190420240035295 19/04/2024 knhayalal 1722003040WL002033 knhayalal 00415 SBIN0003417 1701 1701 Processed 30/04/2024 568519517 knhayalal STATE BANK OF INDIA(508548)
SubTotal 9963 9963
84 TIRLA MP-22-003-028-003/63-A
(Anjanai) 		1722003028NRG25190420240033605 19/04/2024 Laxmi bai vasuniya 1722003028WL001962 Laxmi bai vasuniya 00415 SBIN0010803 1701 1701 Processed 30/04/2024 568519517 Laxmibaivasuniya STATE BANK OF INDIA(508548)
SubTotal 1701 1701
85 TIRLA MP-22-003-029-002/13
(Neemkheda) 		1722003029NRG25180420240031886 19/04/2024 kala 1722003029WL001843 kala 00415 SBIN0017809 1701 1701 Processed 30/04/2024 568519517 kala STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG25180420240031891 19/04/2024 dilip 1722003029WL001843 dilip 00415 SBIN0017809 1701 1701 Processed 30/04/2024 568519517 dilip BANK OF BARODA(606985)
SubTotal 3402 3402
87 TIRLA MP-22-003-028-001/59-A
(Anjanai) 		1722003028NRG25190420240033575 19/04/2024 majubai 1722003028WL001962 majubai 00415 SBIN0030041 1701 1701 Processed 30/04/2024 568519517 majubai INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRLA MP-22-003-028-003/61-A
(Anjanai) 		1722003028NRG25190420240033602 19/04/2024 Chunni bai 1722003028WL001962 Chunni bai 00415 SBIN0030041 1701 1701 Processed 30/04/2024 568519517 Chunnibai STATE BANK OF INDIA(508548)
89 TIRLA MP-22-003-028-003/64
(Anjanai) 		1722003028NRG25190420240033606 19/04/2024 Haru 1722003028WL001962 Haru 00415 SBIN0030041 1701 1701 Processed 30/04/2024 568519517 Haru STATE BANK OF INDIA(508548)
SubTotal 5103 5103
90 TIRLA MP-22-003-009-002/72
(Bodhwada) 		1722003000NRG25190420240033566 19/04/2024 Madan Singh 1722003WL001961 Madan Singh 00415 SBIN0030141 3402 3402 Processed 30/04/2024 568519517 MadanSingh STATE BANK OF INDIA(508548)
91 TIRLA MP-22-003-028-001/136
(Anjanai) 		1722003028NRG25190420240033569 19/04/2024 DASHRATH 1722003028WL001962 DASHRATH 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 DASHRATH STATE BANK OF INDIA(508548)
92 TIRLA MP-22-003-028-002/29-A
(Anjanai) 		1722003028NRG25190420240033591 19/04/2024 Kavita Bai 1722003028WL001962 Kavita Bai 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 KavitaBai STATE BANK OF INDIA(508548)
93 TIRLA MP-22-003-028-002/29-A
(Anjanai) 		1722003028NRG25190420240033623 19/04/2024 PAVAN 1722003028WL001963 PAVAN 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 PAVAN STATE BANK OF INDIA(508548)
94 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG25180420240031910 19/04/2024 saku 1722003029WL001844 saku 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 saku BANK OF BARODA(606985)
95 TIRLA MP-22-003-040-001/204
(Nalawada) 		1722003040NRG25190420240035302 19/04/2024 Dulesing 1722003040WL002033 Dulesing 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 Dulesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 TIRLA MP-22-003-047-001/100-B
(Semlipura) 		1722003047NRG25180420240029996 19/04/2024 onkar singh 1722003047WL001793 onkar singh 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 onkarsingh PUNJAB NATIONAL BANK(508568)
97 TIRLA MP-22-003-047-001/101-C
(Semlipura) 		1722003047NRG25180420240030001 19/04/2024 Sapna Tikadar 1722003047WL001793 Sapna Tikadar 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 SapnaTikadar STATE BANK OF INDIA(508548)
98 TIRLA MP-22-003-047-001/106-B
(Semlipura) 		1722003047NRG25180420240030008 19/04/2024 madan dawar 1722003047WL001793 madan dawar 00415 SBIN0030141 1701 1701 Processed 30/04/2024 568519517 madandawar STATE BANK OF INDIA(508548)
SubTotal 17010 17010
99 TIRLA MP-22-003-029-001/12-A
(Neemkheda) 		1722003029NRG25180420240031916 19/04/2024 manisha 1722003029WL001845 manisha 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568519517 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG25180420240031918 19/04/2024 Ritesh 1722003029WL001845 Ritesh 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568519517 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG25190420240033105 19/04/2024 JANU 1722003029WL001923 JANU 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568519517 JANU STATE BANK OF INDIA(508548)
SubTotal 5103 5103
102 TIRLA MP-22-003-028-002/115
(Anjanai) 		1722003028NRG25190420240033576 19/04/2024 KANIYA 1722003028WL001962 KANIYA 00415 SBIN0030381 1701 1701 Processed 30/04/2024 568519517 KANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRLA MP-22-003-040-001/237
(Nalawada) 		1722003040NRG25190420240035305 19/04/2024 shubham 1722003040WL002033 shubham 00415 SBIN0030381 1701 1701 Processed 30/04/2024 568519517 shubham CANARA BANK(508532)
SubTotal 3402 3402
104 TIRLA MP-22-003-009-002/66-B
(Bodhwada) 		1722003000NRG25190420240033564 19/04/2024 gokul 1722003WL001961 gokul 00468 UBIN0553824 3402 3402 Processed 30/04/2024 568519517 gokul UNION BANK OF INDIA(508500)
105 TIRLA MP-22-003-009-002/67-A
(Bodhwada) 		1722003000NRG25190420240033565 19/04/2024 lakhan 1722003WL001961 lakhan 00468 UBIN0553824 3402 3402 Processed 30/04/2024 568519517 lakhan NARMADA JHABUA GRAMIN BANK(508515)
106 TIRLA MP-22-003-028-002/148-D
(Anjanai) 		1722003028NRG25190420240033581 19/04/2024 Vimal Singare 1722003028WL001962 Vimal Singare 00468 UBIN0553824 1701 1701 Processed 30/04/2024 568519517 VimalSingare UNION BANK OF INDIA(508500)
107 TIRLA MP-22-003-028-002/152-B
(Anjanai) 		1722003028NRG25190420240033582 19/04/2024 Pooja Singare 1722003028WL001962 Pooja Singare 00468 UBIN0553824 1701 1701 Processed 30/04/2024 568519517 PoojaSingare UNION BANK OF INDIA(508500)
108 TIRLA MP-22-003-040-001/122-A
(Nalawada) 		1722003040NRG25190420240035293 19/04/2024 ANPURNA 1722003040WL002033 ANPURNA 00468 UBIN0553824 1701 1701 Processed 30/04/2024 568519517 ANPURNA UNION BANK OF INDIA(508500)
SubTotal 11907 11907
109 TIRLA MP-22-003-028-002/68-C
(Anjanai) 		1722003028NRG25190420240033599 19/04/2024 Bhagwanti Bai 1722003028WL001962 Bhagwanti Bai 00468 UBIN0570893 1701 1701 Processed 30/04/2024 568519517 BhagwantiBai UNION BANK OF INDIA(508500)
SubTotal 1701 1701
110 TIRLA MP-22-003-047-001/101-C
(Semlipura) 		1722003047NRG25180420240030000 19/04/2024 Pradeep Tikadar 1722003047WL001793 Pradeep Tikadar 00554 KKBK0000751 1701 1701 Processed 30/04/2024 568519517 PradeepTikadar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
111 TIRLA MP-22-003-006-001/184-B
(chilur) 		1722003006NRG25180420240031390 19/04/2024 Gopi Bhati 1722003006WL001828 Gopi Bhati 00666 IDFB0041221 1458 1458 Processed 30/04/2024 568519517 GopiBhati IDFC BANK LIMITED(608117)
112 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG25180420240031396 19/04/2024 krisna 1722003006WL001828 krisna 00666 IDFB0041221 1458 1458 Processed 30/04/2024 568519517 krisna NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG25180420240031397 19/04/2024 krisna 1722003006WL001828 krisna 00666 IDFB0041221 1458 1458 Processed 30/04/2024 568519517 krisna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
114 TIRLA MP-22-003-006-001/184-B
(chilur) 		1722003006NRG25180420240031389 19/04/2024 Gopal Bhati 1722003006WL001828 Gopal Bhati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568519517 GopalBhati FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-009-002/55-A
(Bodhwada) 		1722003000NRG25190420240033563 19/04/2024 AMRAT 1722003WL001961 AMRAT 00688 FINO0001001 3402 3402 Processed 30/04/2024 568519517 AMRAT IDFC BANK LIMITED(608117)
SubTotal 4860 4860
116 TIRLA MP-22-003-028-001/103
(Anjanai) 		1722003028NRG25190420240033567 19/04/2024 SOHAN 1722003028WL001962 SOHAN 00688 FINO0001446 1701 1701 Processed 30/04/2024 568519517 SOHAN FINO PAYMENTS BANK LTD(608001)
117 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG25180420240031922 19/04/2024 punjli 1722003029WL001845 punjli 00688 FINO0001446 1701 1701 Processed 30/04/2024 568519517 punjli FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
118 TIRLA MP-22-003-028-001/52-C
(Anjanai) 		1722003028NRG25190420240033572 19/04/2024 Hiralal Baghel 1722003028WL001962 Hiralal Baghel 00689 AUBL0002312 1701 1701 Processed 30/04/2024 568519517 HiralalBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
119 TIRLA MP-22-003-028-001/126-B
(Anjanai) 		1722003028NRG25190420240033568 19/04/2024 Ralibai 1722003028WL001962 Ralibai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Ralibai BANK OF INDIA(508505)
120 TIRLA MP-22-003-028-001/126-B
(Anjanai) 		1722003028NRG25190420240033611 19/04/2024 Saniay 1722003028WL001963 Saniay 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Saniay INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRLA MP-22-003-028-001/52-C
(Anjanai) 		1722003028NRG25190420240033573 19/04/2024 Lokesh Baghel 1722003028WL001962 Lokesh Baghel 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 LokeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRLA MP-22-003-028-002/152-B
(Anjanai) 		1722003028NRG25190420240033616 19/04/2024 Sonu Singare 1722003028WL001963 Sonu Singare 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 SonuSingare INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRLA MP-22-003-028-002/165-C
(Anjanai) 		1722003028NRG25190420240033586 19/04/2024 Sunita Bai 1722003028WL001962 Sunita Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRLA MP-22-003-028-002/28-B
(Anjanai) 		1722003028NRG25190420240033622 19/04/2024 Jasia Bai 1722003028WL001963 Jasia Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 JasiaBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRLA MP-22-003-028-002/37-A
(Anjanai) 		1722003028NRG25190420240033594 19/04/2024 Anita bai 1722003028WL001962 Anita bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRLA MP-22-003-028-002/37-B
(Anjanai) 		1722003028NRG25190420240033624 19/04/2024 Natabai 1722003028WL001963 Natabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Natabai STATE BANK OF INDIA(508548)
127 TIRLA MP-22-003-028-002/40-D
(Anjanai) 		1722003028NRG25190420240033595 19/04/2024 Thansingh 1722003028WL001962 Thansingh 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Thansingh STATE BANK OF INDIA(508548)
128 TIRLA MP-22-003-028-002/6-C
(Anjanai) 		1722003028NRG25190420240033626 19/04/2024 Anita 1722003028WL001963 Anita 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRLA MP-22-003-028-002/6-C
(Anjanai) 		1722003028NRG25190420240033597 19/04/2024 Mukesh 1722003028WL001962 Mukesh 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRLA MP-22-003-028-002/64-B
(Anjanai) 		1722003028NRG25190420240033627 19/04/2024 Jhamri Bai 1722003028WL001963 Jhamri Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 JhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRLA MP-22-003-028-002/7-A
(Anjanai) 		1722003028NRG25190420240033600 19/04/2024 Suraj BAI 1722003028WL001962 Suraj BAI 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 SurajBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRLA MP-22-003-028-003/78
(Anjanai) 		1722003028NRG25190420240033607 19/04/2024 Junabai 1722003028WL001962 Junabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Junabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRLA MP-22-003-028-003/78-A
(Anjanai) 		1722003028NRG25190420240033608 19/04/2024 NAJRU 1722003028WL001962 NAJRU 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 NAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRLA MP-22-003-028-003/81-C
(Anjanai) 		1722003028NRG25190420240033630 19/04/2024 Budiya 1722003028WL001963 Budiya 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Budiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRLA MP-22-003-029-002/41-A
(Neemkheda) 		1722003029NRG25180420240031905 19/04/2024 Resam 1722003029WL001844 Resam 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 Resam INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRLA MP-22-003-047-001/106-B
(Semlipura) 		1722003047NRG25180420240030009 19/04/2024 reenu 1722003047WL001793 reenu 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568519517 reenu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
137 TIRLA MP-22-003-028-001/52-B
(Anjanai) 		1722003028NRG25190420240033612 19/04/2024 Sumesingh 1722003028WL001963 Sumesingh 00697 BKID0MG6013 1701 1701 Processed 30/04/2024 568519517 Sumesingh NARMADA JHABUA GRAMIN BANK(508515)
138 TIRLA MP-22-003-028-002/165-C
(Anjanai) 		1722003028NRG25190420240033585 19/04/2024 Monan 1722003028WL001962 Monan 00697 BKID0MG6013 1701 1701 Processed 30/04/2024 568519517 Monan NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-029-001/28-B
(Neemkheda) 		1722003029NRG25180420240031920 19/04/2024 amisha 1722003029WL001845 amisha 00697 BKID0MG6013 1701 1701 Processed 30/04/2024 568519517 amisha NARMADA JHABUA GRAMIN BANK(508515)
140 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG25180420240031890 19/04/2024 thansingh 1722003029WL001843 thansingh 00697 BKID0MG6013 1701 1701 Processed 30/04/2024 568519517 thansingh BANK OF BARODA(606985)
141 TIRLA MP-22-003-029-002/82-A
(Neemkheda) 		1722003029NRG25180420240031912 19/04/2024 Tersingh 1722003029WL001844 Tersingh 00697 BKID0MG6013 1701 1701 Processed 30/04/2024 568519517 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
142 TIRLA MP-22-003-029-002/82-B
(Neemkheda) 		1722003029NRG25180420240031913 19/04/2024 rajesh 1722003029WL001844 rajesh 00697 BKID0MG6013 1701 1701 Processed 30/04/2024 568519517 rajesh NARMADA JHABUA GRAMIN BANK(508515)
143 TIRLA MP-22-003-029-002/82-C
(Neemkheda) 		1722003029NRG25180420240031914 19/04/2024 meta 1722003029WL001844 meta 00697 BKID0MG6013 1701 1701 Processed 30/04/2024 568519517 meta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11907 11907
144 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG25180420240031386 19/04/2024 aasha devendra 1722003006WL001828 aasha devendra 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 aashadevendra NARMADA JHABUA GRAMIN BANK(508515)
145 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG25180420240031385 19/04/2024 Devendra 1722003006WL001828 Devendra 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 Devendra NARMADA JHABUA GRAMIN BANK(508515)
146 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG25180420240031388 19/04/2024 dinesh 1722003006WL001828 dinesh 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 dinesh FINO PAYMENTS BANK LTD(608001)
147 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG25180420240031392 19/04/2024 ANGURBALA GOVIND 1722003006WL001828 ANGURBALA GOVIND 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 ANGURBALAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
148 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG25180420240031398 19/04/2024 uma 1722003006WL001828 uma 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 uma NARMADA JHABUA GRAMIN BANK(508515)
149 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG25180420240031399 19/04/2024 tejkuvar 1722003006WL001828 tejkuvar 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG25180420240031403 19/04/2024 Bhagirath 1722003006WL001828 Bhagirath 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG25180420240031404 19/04/2024 MAYURI 1722003006WL001828 MAYURI 00697 BKID0MG6035 1458 1458 Processed 30/04/2024 568519517 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
152 TIRLA MP-22-003-006-002/121
(Nalawada) 		1722003040NRG25190420240035283 19/04/2024 Anita boi 1722003040WL002033 Anita boi 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Anitaboi NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-006-002/233
(Nalawada) 		1722003040NRG25190420240035284 19/04/2024 laxman 1722003040WL002033 laxman 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 laxman NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-006-002/234
(Nalawada) 		1722003040NRG25190420240035285 19/04/2024 Dinesh 1722003040WL002033 Dinesh 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
155 TIRLA MP-22-003-006-002/234
(Nalawada) 		1722003040NRG25190420240035286 19/04/2024 Dinesh 1722003040WL002033 Dinesh 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
156 TIRLA MP-22-003-006-002/42
(Nalawada) 		1722003040NRG25190420240035287 19/04/2024 savita bai 1722003040WL002033 savita bai 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 savitabai NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-006-002/75
(Nalawada) 		1722003040NRG25190420240035289 19/04/2024 Aanandilal 1722003040WL002033 Aanandilal 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Aanandilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 TIRLA MP-22-003-006-002/75
(Nalawada) 		1722003040NRG25190420240035290 19/04/2024 mukesh 1722003040WL002033 mukesh 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 mukesh NARMADA JHABUA GRAMIN BANK(508515)
159 TIRLA MP-22-003-009-001/42
(Bodhwada) 		1722003000NRG25190420240033560 19/04/2024 Vishal 1722003WL001961 Vishal 00697 BKID0MG6035 3402 3402 Processed 30/04/2024 568519517 Vishal STATE BANK OF INDIA(508548)
160 TIRLA MP-22-003-009-002/55
(Bodhwada) 		1722003000NRG25190420240033562 19/04/2024 Nanuram 1722003WL001961 Nanuram 00697 BKID0MG6035 3402 3402 Processed 30/04/2024 568519517 Nanuram STATE BANK OF INDIA(508548)
161 TIRLA MP-22-003-040-001/104-A
(Nalawada) 		1722003040NRG25190420240035291 19/04/2024 Alka bai 1722003040WL002033 Alka bai 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
162 TIRLA MP-22-003-040-001/122
(Nalawada) 		1722003040NRG25190420240035292 19/04/2024 Umarav 1722003040WL002033 Umarav 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Umarav NARMADA JHABUA GRAMIN BANK(508515)
163 TIRLA MP-22-003-040-001/131-A
(Nalawada) 		1722003040NRG25190420240035294 19/04/2024 sanjay 1722003040WL002033 sanjay 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 sanjay NARMADA JHABUA GRAMIN BANK(508515)
164 TIRLA MP-22-003-040-001/166
(Nalawada) 		1722003040NRG25190420240035297 19/04/2024 ramkanya boi 1722003040WL002033 ramkanya boi 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 ramkanyaboi NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-040-001/179-A
(Nalawada) 		1722003040NRG25190420240035298 19/04/2024 chatarsingh 1722003040WL002033 chatarsingh 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 chatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG25190420240035300 19/04/2024 Rajesh 1722003040WL002033 Rajesh 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG25190420240035301 19/04/2024 Rajesh 1722003040WL002033 Rajesh 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG25190420240035303 19/04/2024 santosh 1722003040WL002033 santosh 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 TIRLA MP-22-003-040-001/242
(Nalawada) 		1722003040NRG25190420240035306 19/04/2024 KULDEEP 1722003040WL002033 KULDEEP 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
170 TIRLA MP-22-003-040-001/244
(Nalawada) 		1722003040NRG25190420240035307 19/04/2024 Anpurna 1722003040WL002033 Anpurna 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
171 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG25190420240035308 19/04/2024 Hari 1722003040WL002033 Hari 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 Hari NARMADA JHABUA GRAMIN BANK(508515)
172 TIRLA MP-22-003-040-001/37
(Nalawada) 		1722003040NRG25190420240035309 19/04/2024 vikash 1722003040WL002033 vikash 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 vikash NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG25190420240035311 19/04/2024 suraj 1722003040WL002033 suraj 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 suraj NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-040-001/65
(Nalawada) 		1722003040NRG25190420240035314 19/04/2024 ghani 1722003040WL002033 ghani 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 ghani NARMADA JHABUA GRAMIN BANK(508515)
175 TIRLA MP-22-003-040-001/8
(Nalawada) 		1722003040NRG25190420240035317 19/04/2024 Raja Ram 1722003040WL002033 Raja Ram 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 RajaRam NARMADA JHABUA GRAMIN BANK(508515)
176 TIRLA MP-22-003-040-001/8-A
(Nalawada) 		1722003040NRG25190420240035319 19/04/2024 mohan 1722003040WL002033 mohan 00697 BKID0MG6035 1701 1701 Processed 30/04/2024 568519517 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57591 57591
177 TIRLA MP-22-003-022-002/126-B
(Dilavra) 		1722003022NRG25190420240035216 19/04/2024 maya 1722003022WL002029 maya 00697 BKID0MG6057 3888 3888 Processed 30/04/2024 568519517 maya BANK OF INDIA(508505)
SubTotal 3888 3888
178 TIRLA MP-22-003-047-001/100-D
(Semlipura) 		1722003047NRG25180420240029998 19/04/2024 surendra 1722003047WL001793 surendra 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 surendra BANK OF MAHARASHTRA(607387)
179 TIRLA MP-22-003-047-001/103-B
(Semlipura) 		1722003047NRG25180420240030004 19/04/2024 Pankesh 1722003047WL001793 Pankesh 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 Pankesh NARMADA JHABUA GRAMIN BANK(508515)
180 TIRLA MP-22-003-047-001/103-D
(Semlipura) 		1722003047NRG25180420240030005 19/04/2024 sukma bai 1722003047WL001793 sukma bai 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 sukmabai NARMADA JHABUA GRAMIN BANK(508515)
181 TIRLA MP-22-003-047-001/106-C
(Semlipura) 		1722003047NRG25180420240030011 19/04/2024 antu 1722003047WL001793 antu 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 antu PUNJAB NATIONAL BANK(508568)
182 TIRLA MP-22-003-047-001/106-C
(Semlipura) 		1722003047NRG25180420240030010 19/04/2024 Dayaram dawar 1722003047WL001793 Dayaram dawar 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 Dayaramdawar BANK OF INDIA(508505)
183 TIRLA MP-22-003-047-001/78
(Semlipura) 		1722003047NRG25180420240030015 19/04/2024 nuri 1722003047WL001793 nuri 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 nuri BANK OF INDIA(508505)
184 TIRLA MP-22-003-047-001/96-B
(Semlipura) 		1722003047NRG25180420240030017 19/04/2024 nirmla bai 1722003047WL001793 nirmla bai 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
185 TIRLA MP-22-003-047-001/97-B
(Semlipura) 		1722003047NRG25180420240030019 19/04/2024 surma 1722003047WL001793 surma 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 surma BANK OF INDIA(508505)
186 TIRLA MP-22-003-047-001/98-D
(Semlipura) 		1722003047NRG25180420240030022 19/04/2024 sangita 1722003047WL001793 sangita 00697 BKID0MG6100 1701 1701 Processed 30/04/2024 568519517 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15309 15309
187 TIRLA MP-22-003-006-001/22
(chilur) 		1722003006NRG25180420240031393 19/04/2024 Sangeeta 1722003006WL001828 Sangeeta 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519517 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
188 TIRLA MP-22-003-006-001/285
(chilur) 		1722003006NRG25180420240031395 19/04/2024 arjun 1722003006WL001828 arjun 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519517 arjun NARMADA JHABUA GRAMIN BANK(508515)
189 TIRLA MP-22-003-006-001/330
(chilur) 		1722003006NRG25180420240031400 19/04/2024 deepak omprakash dave 1722003006WL001828 deepak omprakash dave 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519517 deepakomprakashdave NARMADA JHABUA GRAMIN BANK(508515)
190 TIRLA MP-22-003-006-001/34
(chilur) 		1722003006NRG25180420240031401 19/04/2024 sita bai 1722003006WL001828 sita bai 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519517 sitabai NARMADA JHABUA GRAMIN BANK(508515)
191 TIRLA MP-22-003-006-001/71
(chilur) 		1722003006NRG25180420240031402 19/04/2024 laxman 1722003006WL001828 laxman 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519517 laxman NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG25190420240035281 19/04/2024 radhesyam 1722003040WL002033 radhesyam 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
193 TIRLA MP-22-003-006-002/121
(Nalawada) 		1722003040NRG25190420240035282 19/04/2024 soram 1722003040WL002033 soram 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 soram INDIA POST PAYMENTS BANK LIMITED(508528)
194 TIRLA MP-22-003-006-002/68
(Nalawada) 		1722003040NRG25190420240035288 19/04/2024 Gangaram 1722003040WL002033 Gangaram 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
195 TIRLA MP-22-003-040-001/179-A
(Nalawada) 		1722003040NRG25190420240035299 19/04/2024 Kalibai 1722003040WL002033 Kalibai 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 Kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 TIRLA MP-22-003-040-001/62-A
(Nalawada) 		1722003040NRG25190420240035312 19/04/2024 SANTOSH BAI 1722003040WL002033 SANTOSH BAI 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
197 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG25190420240035316 19/04/2024 Bhawana 1722003040WL002033 Bhawana 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 Bhawana NARMADA JHABUA GRAMIN BANK(508515)
198 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG25190420240035315 19/04/2024 Krishna 1722003040WL002033 Krishna 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 Krishna NARMADA JHABUA GRAMIN BANK(508515)
199 TIRLA MP-22-003-040-001/8
(Nalawada) 		1722003040NRG25190420240035318 19/04/2024 Gayatribai 1722003040WL002033 Gayatribai 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568519517 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20898 20898
200 TIRLA MP-22-003-029-002/36-A
(Neemkheda) 		1722003029NRG25180420240031897 19/04/2024 suresh 1722003029WL001844 suresh 00703 AIRP0000001 1701 1701 Processed 30/04/2024 568519517 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
201 TIRLA MP-22-003-047-001/104-D
(Semlipura) 		1722003047NRG25180420240030007 19/04/2024 shamli bai 1722003047WL001793 shamli bai 00703 AIRP0000001 1701 1701 Processed 30/04/2024 568519517 shamlibai AIRTEL PAYMENTS BANK LIMITED(990288)
202 TIRLA MP-22-003-047-001/97-B
(Semlipura) 		1722003047NRG25180420240030018 19/04/2024 yashpal 1722003047WL001793 yashpal 00703 AIRP0000001 1701 1701 Processed 30/04/2024 568519517 yashpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
Total 352836 352836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_190424APB_FTO_14934 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3402
2 TIRLA MP1722003_190424APB_FTO_14934 Bank of Baroda BARB0DHARXX DHAR BRANCH 23814
3 TIRLA MP1722003_190424APB_FTO_14934 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1701
4 TIRLA MP1722003_190424APB_FTO_14934 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1701
5 TIRLA MP1722003_190424APB_FTO_14934 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 32076
6 TIRLA MP1722003_190424APB_FTO_14934 Bank of India BKID0009800 DHAR 33777
7 TIRLA MP1722003_190424APB_FTO_14934 Bank of India BKID0009809 AMZERA 5103
8 TIRLA MP1722003_190424APB_FTO_14934 Bank of India BKID0009822 DHARAMPURI 1701
9 TIRLA MP1722003_190424APB_FTO_14934 Bank of Maharastra MAHB0000897 DHAR 8505
10 TIRLA MP1722003_190424APB_FTO_14934 Canara Bank CNRB0004141 DHAR 8505
11 TIRLA MP1722003_190424APB_FTO_14934 Canara Bank CNRB0006490 BETMA 1701
12 TIRLA MP1722003_190424APB_FTO_14934 HDFC bank HDFC0000906 DHAR 1701
13 TIRLA MP1722003_190424APB_FTO_14934 HDFC bank HDFC0009331 MANAWAR 1701
14 TIRLA MP1722003_190424APB_FTO_14934 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 6804
15 TIRLA MP1722003_190424APB_FTO_14934 State Bank of India SBIN0003417 DHAR 9963
16 TIRLA MP1722003_190424APB_FTO_14934 State Bank of India SBIN0010803 MANAWAR 1701
17 TIRLA MP1722003_190424APB_FTO_14934 State Bank of India SBIN0017809 Umarban 3402
18 TIRLA MP1722003_190424APB_FTO_14934 State Bank of India SBIN0030041 M.G.ROAD, DHAR 5103
19 TIRLA MP1722003_190424APB_FTO_14934 State Bank of India SBIN0030141 TIRLA 17010
20 TIRLA MP1722003_190424APB_FTO_14934 State Bank of India SBIN0030149 GANDHWANI 5103
21 TIRLA MP1722003_190424APB_FTO_14934 State Bank of India SBIN0030381 COLLECTORATE DHAR 3402
22 TIRLA MP1722003_190424APB_FTO_14934 Union Bank of India UBIN0553824 DHAR 11907
23 TIRLA MP1722003_190424APB_FTO_14934 Union Bank of India UBIN0570893 DHAMNOD 1701
24 TIRLA MP1722003_190424APB_FTO_14934 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1701
25 TIRLA MP1722003_190424APB_FTO_14934 IDFC Bank IDFB0041221 DHAR 4374
26 TIRLA MP1722003_190424APB_FTO_14934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4860
27 TIRLA MP1722003_190424APB_FTO_14934 Fino Payments Bank Ltd FINO0001446 MP RO 3402
28 TIRLA MP1722003_190424APB_FTO_14934 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1701
29 TIRLA MP1722003_190424APB_FTO_14934 India Post Payments Bank IPOS0000001 DHAR 30618
30 TIRLA MP1722003_190424APB_FTO_14934 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 11907
31 TIRLA MP1722003_190424APB_FTO_14934 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 57591
32 TIRLA MP1722003_190424APB_FTO_14934 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 3888
33 TIRLA MP1722003_190424APB_FTO_14934 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 15309
34 TIRLA MP1722003_190424APB_FTO_14934 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1701
35 TIRLA MP1722003_190424APB_FTO_14934 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 8505
36 TIRLA MP1722003_190424APB_FTO_14934 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 10692
37 TIRLA MP1722003_190424APB_FTO_14934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5103

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