Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_260623APB_FTO_128498
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-22-003-043-003/47
(Himmatgarh) 		1722003043NRG24260620230168368 26/06/2023 Urmila mohan 1722003043WL016951 Urmila mohan 00045 BARB0BARBOD 1105 1105 Processed 05/07/2023 702711840 Urmilamohan BANK OF BARODA(606985)
SubTotal 1105 1105
2 TIRLA MP-22-003-029-001/20
(Neemkheda) 		1722003029NRG24260620230168577 26/06/2023 jasma 1722003029WL016962 jasma 00045 BARB0BARDHA 1326 1326 Rejected 05/07/2023 702711840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRLA MP-22-003-029-001/41
(Neemkheda) 		1722003029NRG24260620230168598 26/06/2023 karsana 1722003029WL016962 karsana 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702711840 karsana BANK OF BARODA(606985)
4 TIRLA MP-22-003-029-001/41
(Neemkheda) 		1722003029NRG24260620230168597 26/06/2023 ujadi 1722003029WL016962 ujadi 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702711840 ujadi FINO PAYMENTS BANK LTD(608001)
5 TIRLA MP-22-003-029-001/69
(Neemkheda) 		1722003029NRG24260620230168615 26/06/2023 Pappu 1722003029WL016962 Pappu 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702711840 Pappu BANK OF BARODA(606985)
6 TIRLA MP-22-003-029-001/70-A
(Neemkheda) 		1722003029NRG24260620230168618 26/06/2023 Rayku bai 1722003029WL016962 Rayku bai 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702711840 Raykubai BANK OF BARODA(606985)
7 TIRLA MP-22-003-037-003/94
(Kachhavda) 		1722003037NRG24260620230167770 26/06/2023 SHERU 1722003037WL016903 SHERU 00045 BARB0BARDHA 105 105 Processed 05/07/2023 702711840 SHERU BANK OF BARODA(606985)
8 TIRLA MP-22-003-037-003/99
(Kachhavda) 		1722003037NRG24260620230167772 26/06/2023 Lalsingh 1722003037WL016903 Lalsingh 00045 BARB0BARDHA 105 105 Processed 05/07/2023 702711840 Lalsingh STATE BANK OF INDIA(508548)
9 TIRLA MP-22-003-037-003/99
(Kachhavda) 		1722003037NRG24260620230167771 26/06/2023 Ralu 1722003037WL016903 Ralu 00045 BARB0BARDHA 105 105 Processed 05/07/2023 702711840 Ralu STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-037-004/10
(Kachhavda) 		1722003037NRG24260620230167774 26/06/2023 Khelsingh 1722003037WL016903 Khelsingh 00045 BARB0BARDHA 105 105 Processed 05/07/2023 702711840 Khelsingh STATE BANK OF INDIA(508548)
11 TIRLA MP-22-003-037-005/77
(Sindhkuwa) 		1722003052NRG24260620230167795 26/06/2023 SARVANI 1722003052WL016905 SARVANI 00045 BARB0BARDHA 884 884 Processed 05/07/2023 702711840 SARVANI FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-051-001/85-A
(Sadariyakua) 		1722003051NRG24250620230166209 26/06/2023 nanuram 1722003051WL016728 nanuram 00045 BARB0BARDHA 442 442 Processed 05/07/2023 702711840 nanuram BANK OF BARODA(606985)
13 TIRLA MP-22-003-051-001/85-C
(Sadariyakua) 		1722003051NRG24250620230166210 26/06/2023 Premsingh 1722003051WL016728 Premsingh 00045 BARB0BARDHA 442 442 Processed 05/07/2023 702711840 Premsingh BANK OF BARODA(606985)
14 TIRLA MP-22-003-052-001/100-B
(Sindhkuwa) 		1722003052NRG24260620230167812 26/06/2023 Papu 1722003052WL016905 Papu 00045 BARB0BARDHA 663 663 Processed 05/07/2023 702711840 Papu BANK OF BARODA(606985)
SubTotal 9481 9481
15 TIRLA MP-22-003-012-001/1039-B
(Tirla) 		1722003012NRG24250620230165553 26/06/2023 ajya 1722003012WL016682 ajya 00045 BARB0DBDHAR 1547 1547 Processed 05/07/2023 702711840 ajya IDBI BANK(607095)
16 TIRLA MP-22-003-012-001/1265-A
(Tirla) 		1722003012NRG24250620230165500 26/06/2023 Rajesh Jain 1722003012WL016680 Rajesh Jain 00045 BARB0DBDHAR 663 663 Processed 05/07/2023 702711840 RajeshJain NARMADA JHABUA GRAMIN BANK(508515)
17 TIRLA MP-22-003-012-001/1305
(Tirla) 		1722003012NRG24250620230165504 26/06/2023 shubhash 1722003012WL016680 shubhash 00045 BARB0DBDHAR 663 663 Processed 05/07/2023 702711840 shubhash FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
18 TIRLA MP-22-003-012-001/1241-A
(Tirla) 		1722003012NRG24250620230165496 26/06/2023 ARCHNA 1722003012WL016680 ARCHNA 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 ARCHNA BANK OF BARODA(606985)
19 TIRLA MP-22-003-013-002/2
(Ganganagar) 		1722003013NRG24260620230168230 26/06/2023 Premsing 1722003013WL016935 Premsing 00045 BARB0DHARXX 884 884 Processed 05/07/2023 702711840 Premsing ICICI BANK LTD(508534)
20 TIRLA MP-22-003-013-002/24
(Ganganagar) 		1722003013NRG24260620230168211 26/06/2023 gulab 1722003013WL016934 gulab 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 gulab BANK OF BARODA(606985)
21 TIRLA MP-22-003-013-002/42
(Ganganagar) 		1722003013NRG24260620230168213 26/06/2023 Savitri Bai 1722003013WL016934 Savitri Bai 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 SavitriBai BANK OF BARODA(606985)
22 TIRLA MP-22-003-013-002/42
(Ganganagar) 		1722003013NRG24260620230168212 26/06/2023 Sohan 1722003013WL016934 Sohan 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 Sohan STATE BANK OF INDIA(508548)
23 TIRLA MP-22-003-013-002/68-A
(Ganganagar) 		1722003013NRG24260620230168235 26/06/2023 sunita bai 1722003013WL016935 sunita bai 00045 BARB0DHARXX 884 884 Processed 05/07/2023 702711840 sunitabai FINO PAYMENTS BANK LTD(608001)
24 TIRLA MP-22-003-013-005/12
(Ganganagar) 		1722003013NRG24260620230168219 26/06/2023 Rajaram 1722003013WL016934 Rajaram 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 Rajaram BANK OF BARODA(606985)
25 TIRLA MP-22-003-013-005/12
(Ganganagar) 		1722003013NRG24260620230168220 26/06/2023 Sita bai 1722003013WL016934 Sita bai 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 Sitabai BANK OF BARODA(606985)
26 TIRLA MP-22-003-013-005/14-A
(Ganganagar) 		1722003013NRG24260620230168222 26/06/2023 Anita 1722003013WL016934 Anita 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 Anita BANK OF INDIA(508505)
27 TIRLA MP-22-003-013-005/14-A
(Ganganagar) 		1722003013NRG24260620230168221 26/06/2023 Dinesh 1722003013WL016934 Dinesh 00045 BARB0DHARXX 663 663 Processed 05/07/2023 702711840 Dinesh BANK OF BARODA(606985)
28 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG24260620230168238 26/06/2023 Mendu bai 1722003013WL016935 Mendu bai 00045 BARB0DHARXX 884 884 Processed 05/07/2023 702711840 Mendubai BANK OF BARODA(606985)
29 TIRLA MP-22-003-013-006/72
(Ganganagar) 		1722003013NRG24260620230168242 26/06/2023 Bhadur 1722003013WL016935 Bhadur 00045 BARB0DHARXX 884 884 Processed 05/07/2023 702711840 Bhadur BANK OF INDIA(508505)
30 TIRLA MP-22-003-013-006/72
(Ganganagar) 		1722003013NRG24260620230168241 26/06/2023 Budiya 1722003013WL016935 Budiya 00045 BARB0DHARXX 884 884 Processed 05/07/2023 702711840 Budiya NARMADA JHABUA GRAMIN BANK(508515)
31 TIRLA MP-22-003-015-001/114
(Sitapat) 		1722003015NRG24260620230169159 26/06/2023 Mangilal 1722003015WL016984 Mangilal 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Mangilal BANK OF BARODA(606985)
32 TIRLA MP-22-003-015-001/115
(Sitapat) 		1722003015NRG24260620230169162 26/06/2023 Chunilal 1722003015WL016984 Chunilal 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Chunilal BANK OF BARODA(606985)
33 TIRLA MP-22-003-015-001/115
(Sitapat) 		1722003015NRG24260620230169161 26/06/2023 Chunilalal 1722003015WL016984 Chunilalal 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Chunilalal BANK OF BARODA(606985)
34 TIRLA MP-22-003-015-001/115-B
(Sitapat) 		1722003015NRG24260620230169165 26/06/2023 Bhagavan Chunilal 1722003015WL016984 Bhagavan Chunilal 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 BhagavanChunilal BANK OF BARODA(606985)
35 TIRLA MP-22-003-015-001/116
(Sitapat) 		1722003015NRG24260620230169167 26/06/2023 Babu kishan 1722003015WL016984 Babu kishan 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Babukishan BANK OF BARODA(606985)
36 TIRLA MP-22-003-015-001/116
(Sitapat) 		1722003015NRG24260620230169169 26/06/2023 Vijay 1722003015WL016984 Vijay 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Vijay NARMADA JHABUA GRAMIN BANK(508515)
37 TIRLA MP-22-003-015-001/122-A
(Sitapat) 		1722003015NRG24260620230169172 26/06/2023 Karan 1722003015WL016984 Karan 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Karan BANK OF BARODA(606985)
38 TIRLA MP-22-003-015-001/28
(Sitapat) 		1722003015NRG24260620230169174 26/06/2023 gendalal 1722003015WL016984 gendalal 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 gendalal BANK OF BARODA(606985)
39 TIRLA MP-22-003-015-001/62
(Sitapat) 		1722003015NRG24260620230169177 26/06/2023 Omprakash Patel 1722003015WL016984 Omprakash Patel 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 OmprakashPatel BANK OF BARODA(606985)
40 TIRLA MP-22-003-015-001/82-B
(Sitapat) 		1722003015NRG24260620230169180 26/06/2023 mukesh gopal 1722003015WL016984 mukesh gopal 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 mukeshgopal UNION BANK OF INDIA(508500)
41 TIRLA MP-22-003-015-001/86-A
(Sitapat) 		1722003015NRG24260620230169187 26/06/2023 Rohit 1722003015WL016984 Rohit 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Rohit BANK OF BARODA(606985)
42 TIRLA MP-22-003-018-003/5
(Himmatgarh) 		1722003043NRG24260620230168352 26/06/2023 Rahul 1722003043WL016951 Rahul 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Rahul STATE BANK OF INDIA(508548)
43 TIRLA MP-22-003-021-001/25
(Khadan bujurg) 		1722003021NRG24250620230164721 26/06/2023 Sitaram gomida 1722003021WL016591 Sitaram gomida 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 Sitaramgomida BANK OF INDIA(508505)
44 TIRLA MP-22-003-024-006/65-A
(Badlipura) 		1722003024NRG24260620230167174 26/06/2023 Sayaku 1722003024WL016840 Sayaku 00045 BARB0DHARXX 1020 1020 Processed 05/07/2023 702711840 Sayaku CANARA BANK(508532)
45 TIRLA MP-22-003-024-006/65-A
(Badlipura) 		1722003024NRG24260620230168310 26/06/2023 Sayaku 1722003024WL016947 Sayaku 00045 BARB0DHARXX 1224 1224 Processed 05/07/2023 702711840 Sayaku CANARA BANK(508532)
46 TIRLA MP-22-003-024-008/207
(Badlipura) 		1722003024NRG24260620230168261 26/06/2023 Jemtabai 1722003024WL016940 Jemtabai 00045 BARB0DHARXX 1224 1224 Processed 05/07/2023 702711840 Jemtabai BANK OF BARODA(606985)
47 TIRLA MP-22-003-024-010/7-A
(Badlipura) 		1722003024NRG24260620230167179 26/06/2023 Bansingh 1722003024WL016842 Bansingh 00045 BARB0DHARXX 1020 1020 Processed 05/07/2023 702711840 Bansingh BANK OF BARODA(606985)
48 TIRLA MP-22-003-029-001/12
(Neemkheda) 		1722003029NRG24250620230163866 26/06/2023 genabai 1722003029WL016518 genabai 00045 BARB0DHARXX 1547 1547 Processed 05/07/2023 702711840 genabai BANK OF INDIA(508505)
49 TIRLA MP-22-003-029-001/19-A
(Neemkheda) 		1722003029NRG24260620230168575 26/06/2023 Chandu 1722003029WL016962 Chandu 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 Chandu BANK OF BARODA(606985)
50 TIRLA MP-22-003-029-001/20
(Neemkheda) 		1722003029NRG24260620230168576 26/06/2023 mulibai 1722003029WL016962 mulibai 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 mulibai BANK OF BARODA(606985)
51 TIRLA MP-22-003-029-001/22
(Neemkheda) 		1722003029NRG24260620230168580 26/06/2023 raysingh 1722003029WL016962 raysingh 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 raysingh FINO PAYMENTS BANK LTD(608001)
52 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG24250620230163872 26/06/2023 nihalsingh 1722003029WL016518 nihalsingh 00045 BARB0DHARXX 1547 1547 Processed 05/07/2023 702711840 nihalsingh STATE BANK OF INDIA(508548)
53 TIRLA MP-22-003-029-001/30
(Neemkheda) 		1722003029NRG24260620230168586 26/06/2023 harli bai 1722003029WL016962 harli bai 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 harlibai FINO PAYMENTS BANK LTD(608001)
54 TIRLA MP-22-003-029-001/39-A
(Neemkheda) 		1722003029NRG24260620230168594 26/06/2023 plnku 1722003029WL016962 plnku 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 plnku BANK OF BARODA(606985)
55 TIRLA MP-22-003-029-001/57-A
(Neemkheda) 		1722003029NRG24260620230168603 26/06/2023 bansingh 1722003029WL016962 bansingh 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 bansingh STATE BANK OF INDIA(508548)
56 TIRLA MP-22-003-029-001/57-A
(Neemkheda) 		1722003029NRG24260620230168604 26/06/2023 Radha 1722003029WL016962 Radha 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 Radha STATE BANK OF INDIA(508548)
57 TIRLA MP-22-003-029-001/61-B
(Neemkheda) 		1722003029NRG24260620230168606 26/06/2023 priyanshu 1722003029WL016962 priyanshu 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 priyanshu BANK OF BARODA(606985)
58 TIRLA MP-22-003-029-001/68-A
(Neemkheda) 		1722003029NRG24260620230168614 26/06/2023 Ramkanya 1722003029WL016962 Ramkanya 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 Ramkanya BANK OF BARODA(606985)
59 TIRLA MP-22-003-029-001/69-A
(Neemkheda) 		1722003029NRG24260620230168616 26/06/2023 Aalamsingh 1722003029WL016962 Aalamsingh 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 Aalamsingh BANK OF BARODA(606985)
60 TIRLA MP-22-003-029-001/69-A
(Neemkheda) 		1722003029NRG24260620230168617 26/06/2023 Sangeeta 1722003029WL016962 Sangeeta 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 Sangeeta BANK OF BARODA(606985)
61 TIRLA MP-22-003-029-002/27
(Neemkheda) 		1722003029NRG24250620230163875 26/06/2023 candubai 1722003029WL016518 candubai 00045 BARB0DHARXX 1547 1547 Processed 05/07/2023 702711840 candubai BANK OF BARODA(606985)
62 TIRLA MP-22-003-029-002/42
(Neemkheda) 		1722003029NRG24260620230168619 26/06/2023 munna 1722003029WL016962 munna 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 munna FINO PAYMENTS BANK LTD(608001)
63 TIRLA MP-22-003-042-004/124-A
(Mawadipura) 		1722003042NRG24250620230165057 26/06/2023 Bhaggu 1722003042WL016638 Bhaggu 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 Bhaggu NARMADA JHABUA GRAMIN BANK(508515)
64 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24250620230165063 26/06/2023 Sohan so Rupsingh 1722003042WL016639 Sohan so Rupsingh 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 SohansoRupsingh UNION BANK OF INDIA(508500)
65 TIRLA MP-22-003-042-004/89-A
(Mawadipura) 		1722003042NRG24250620230165071 26/06/2023 sharda bai wo Lalsingh 1722003042WL016639 sharda bai wo Lalsingh 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702711840 shardabaiwoLalsingh BANK OF BARODA(606985)
66 TIRLA MP-22-003-043-003/20
(Himmatgarh) 		1722003043NRG24260620230168358 26/06/2023 Gulsingh 1722003043WL016951 Gulsingh 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Gulsingh FINO PAYMENTS BANK LTD(608001)
67 TIRLA MP-22-003-044-001/47-A
(Bhutibawadi) 		1722003044NRG24250620230164831 26/06/2023 Nanubai 1722003044WL016600 Nanubai 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Nanubai NARMADA JHABUA GRAMIN BANK(508515)
68 TIRLA MP-22-003-044-001/65-B
(Bhutibawadi) 		1722003044NRG24250620230164833 26/06/2023 Lala 1722003044WL016600 Lala 00045 BARB0DHARXX 1105 1105 Processed 05/07/2023 702711840 Lala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56644 56644
69 TIRLA MP-22-003-037-005/77
(Sindhkuwa) 		1722003052NRG24260620230167792 26/06/2023 Gopan Dawar 1722003052WL016905 Gopan Dawar 00045 BARB0MANAWA 663 663 Processed 05/07/2023 702711840 GopanDawar BANK OF BARODA(606985)
SubTotal 663 663
70 TIRLA MP-22-003-029-001/1
(Neemkheda) 		1722003029NRG24260620230168560 26/06/2023 ganga 1722003029WL016962 ganga 00045 BARB0TONKIX 1326 1326 Processed 05/07/2023 702711840 ganga BANK OF BARODA(606985)
71 TIRLA MP-22-003-029-001/68-A
(Neemkheda) 		1722003029NRG24260620230168613 26/06/2023 punam 1722003029WL016962 punam 00045 BARB0TONKIX 1326 1326 Processed 05/07/2023 702711840 punam FINO PAYMENTS BANK LTD(608001)
72 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG24250620230163880 26/06/2023 devkanya 1722003029WL016518 devkanya 00045 BARB0TONKIX 1547 1547 Processed 05/07/2023 702711840 devkanya BANK OF BARODA(606985)
SubTotal 4199 4199
73 TIRLA MP-22-003-009-001/64
(Bodhwada) 		1722003009NRG24260620230168673 26/06/2023 prashnat 1722003009WL016967 prashnat 00048 BKID0008846 1105 1105 Processed 05/07/2023 702711840 prashnat BANK OF INDIA(508505)
74 TIRLA MP-22-003-013-002/20
(Ganganagar) 		1722003013NRG24260620230168232 26/06/2023 mango bai 1722003013WL016935 mango bai 00048 BKID0008846 884 884 Processed 05/07/2023 702711840 mangobai BANK OF INDIA(508505)
75 TIRLA MP-22-003-013-010/87
(Mawadipura) 		1722003042NRG24260620230168385 26/06/2023 tersingh 1722003042WL016955 tersingh 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 tersingh NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-013-010/88
(Mawadipura) 		1722003042NRG24260620230168389 26/06/2023 Jhumli bai wo nanuram 1722003042WL016955 Jhumli bai wo nanuram 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 Jhumlibaiwonanuram UCO BANK(607066)
77 TIRLA MP-22-003-013-010/88
(Mawadipura) 		1722003042NRG24260620230168388 26/06/2023 Mamta bai 1722003042WL016955 Mamta bai 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 Mamtabai BANK OF INDIA(508505)
78 TIRLA MP-22-003-013-010/88
(Mawadipura) 		1722003042NRG24260620230168387 26/06/2023 Nanuram so Kheema 1722003042WL016955 Nanuram so Kheema 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 NanuramsoKheema BANK OF INDIA(508505)
79 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164720 26/06/2023 Bharat jamsing 1722003021WL016590 Bharat jamsing 00048 BKID0008846 1547 1547 Processed 05/07/2023 702711840 Bharatjamsing BANK OF INDIA(508505)
80 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164715 26/06/2023 SURJIBAI JAMSING 1722003021WL016590 SURJIBAI JAMSING 00048 BKID0008846 1547 1547 Processed 05/07/2023 702711840 SURJIBAIJAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRLA MP-22-003-021-001/25
(Khadan bujurg) 		1722003021NRG24250620230164722 26/06/2023 JHAMRI BAI 1722003021WL016591 JHAMRI BAI 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 JHAMRIBAI BANK OF INDIA(508505)
82 TIRLA MP-22-003-021-001/265
(Khadan bujurg) 		1722003021NRG24250620230164723 26/06/2023 SADDU OMKARIYA 1722003021WL016591 SADDU OMKARIYA 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 SADDUOMKARIYA BANK OF INDIA(508505)
83 TIRLA MP-22-003-024-006/20
(Badlipura) 		1722003024NRG24260620230167176 26/06/2023 Maturabay 1722003024WL016841 Maturabay 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Maturabay BANK OF INDIA(508505)
84 TIRLA MP-22-003-024-006/29
(Badlipura) 		1722003024NRG24260620230167173 26/06/2023 Sagita 1722003024WL016840 Sagita 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Sagita BANK OF INDIA(508505)
85 TIRLA MP-22-003-024-006/29
(Badlipura) 		1722003024NRG24260620230168309 26/06/2023 Sagita 1722003024WL016947 Sagita 00048 BKID0008846 1224 1224 Processed 05/07/2023 702711840 Sagita BANK OF INDIA(508505)
86 TIRLA MP-22-003-024-007/35
(Badlipura) 		1722003024NRG24260620230168303 26/06/2023 Mohan 1722003024WL016945 Mohan 00048 BKID0008846 1224 1224 Processed 05/07/2023 702711840 Mohan NARMADA JHABUA GRAMIN BANK(508515)
87 TIRLA MP-22-003-024-007/45
(Badlipura) 		1722003024NRG24260620230168311 26/06/2023 Valsingh 1722003024WL016947 Valsingh 00048 BKID0008846 1224 1224 Processed 05/07/2023 702711840 Valsingh BANK OF INDIA(508505)
88 TIRLA MP-22-003-024-007/45
(Badlipura) 		1722003024NRG24260620230167163 26/06/2023 Valsingh 1722003024WL016838 Valsingh 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Valsingh BANK OF INDIA(508505)
89 TIRLA MP-22-003-024-008/207
(Badlipura) 		1722003024NRG24260620230168260 26/06/2023 Nanuram 1722003024WL016940 Nanuram 00048 BKID0008846 1224 1224 Processed 05/07/2023 702711840 Nanuram BANK OF INDIA(508505)
90 TIRLA MP-22-003-024-010/1
(Badlipura) 		1722003024NRG24260620230167164 26/06/2023 Dansingh 1722003024WL016838 Dansingh 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Dansingh BANK OF INDIA(508505)
91 TIRLA MP-22-003-024-010/1
(Badlipura) 		1722003024NRG24260620230167165 26/06/2023 Gorabai 1722003024WL016838 Gorabai 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Gorabai BANK OF INDIA(508505)
92 TIRLA MP-22-003-024-010/11
(Badlipura) 		1722003024NRG24260620230167177 26/06/2023 Gnagaram 1722003024WL016842 Gnagaram 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Gnagaram BANK OF INDIA(508505)
93 TIRLA MP-22-003-024-010/11
(Badlipura) 		1722003024NRG24260620230167178 26/06/2023 shormbay 1722003024WL016842 shormbay 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 shormbay BANK OF INDIA(508505)
94 TIRLA MP-22-003-024-010/22
(Badlipura) 		1722003024NRG24260620230168258 26/06/2023 Badriya 1722003024WL016939 Badriya 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Badriya BANK OF INDIA(508505)
95 TIRLA MP-22-003-024-010/22
(Badlipura) 		1722003024NRG24260620230168314 26/06/2023 Badriya 1722003024WL016948 Badriya 00048 BKID0008846 1224 1224 Processed 05/07/2023 702711840 Badriya BANK OF INDIA(508505)
96 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG24260620230168316 26/06/2023 Richabay 1722003024WL016948 Richabay 00048 BKID0008846 1224 1224 Processed 05/07/2023 702711840 Richabay BANK OF INDIA(508505)
97 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG24260620230167168 26/06/2023 Richabay 1722003024WL016839 Richabay 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Richabay BANK OF INDIA(508505)
98 TIRLA MP-22-003-024-010/3-D
(Badlipura) 		1722003024NRG24260620230167170 26/06/2023 Paremsingh 1722003024WL016839 Paremsingh 00048 BKID0008846 1020 1020 Processed 05/07/2023 702711840 Paremsingh BANK OF INDIA(508505)
99 TIRLA MP-22-003-029-001/39-A
(Neemkheda) 		1722003029NRG24260620230168593 26/06/2023 ranga 1722003029WL016962 ranga 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 ranga BANK OF BARODA(606985)
100 TIRLA MP-22-003-031-001/40
(Ambapura) 		1722003031NRG24260620230168824 26/06/2023 annabai dhansing 1722003031WL016971 annabai dhansing 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 annabaidhansing NARMADA JHABUA GRAMIN BANK(508515)
101 TIRLA MP-22-003-042-004/133-C
(Mawadipura) 		1722003042NRG24250620230165069 26/06/2023 Kavita 1722003042WL016639 Kavita 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 Kavita BANK OF INDIA(508505)
102 TIRLA MP-22-003-042-004/88-A
(Mawadipura) 		1722003042NRG24260620230168391 26/06/2023 Gunda bai 1722003042WL016955 Gunda bai 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 Gundabai BANK OF INDIA(508505)
103 TIRLA MP-22-003-042-004/88-A
(Mawadipura) 		1722003042NRG24260620230168390 26/06/2023 Rugnath 1722003042WL016955 Rugnath 00048 BKID0008846 1326 1326 Processed 05/07/2023 702711840 Rugnath BANK OF INDIA(508505)
104 TIRLA MP-22-003-043-003/26-A
(Himmatgarh) 		1722003043NRG24260620230168362 26/06/2023 Piyar singh 1722003043WL016951 Piyar singh 00048 BKID0008846 1105 1105 Processed 05/07/2023 702711840 Piyarsingh INDUSIND BANK(607189)
105 TIRLA MP-22-003-043-003/26-A
(Himmatgarh) 		1722003043NRG24260620230168363 26/06/2023 Sevanta Bai 1722003043WL016951 Sevanta Bai 00048 BKID0008846 1105 1105 Processed 05/07/2023 702711840 SevantaBai BANK OF BARODA(606985)
SubTotal 39423 39423
106 TIRLA MP-22-003-009-002/36-B
(Bodhwada) 		1722003009NRG24260620230168684 26/06/2023 vishal 1722003009WL016967 vishal 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 vishal BANK OF INDIA(508505)
107 TIRLA MP-22-003-013-002/68-A
(Ganganagar) 		1722003013NRG24260620230168234 26/06/2023 mangal 1722003013WL016935 mangal 00048 BKID0009800 884 884 Processed 05/07/2023 702711840 mangal BANK OF INDIA(508505)
108 TIRLA MP-22-003-015-001/115-A
(Sitapat) 		1722003015NRG24260620230169163 26/06/2023 mayaram 1722003015WL016984 mayaram 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 mayaram BANK OF BARODA(606985)
109 TIRLA MP-22-003-015-001/116
(Sitapat) 		1722003015NRG24260620230169168 26/06/2023 Rukhamabai Babu 1722003015WL016984 Rukhamabai Babu 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 RukhamabaiBabu BANK OF INDIA(508505)
110 TIRLA MP-22-003-015-001/122-A
(Sitapat) 		1722003015NRG24260620230169173 26/06/2023 Rumabai Karan 1722003015WL016984 Rumabai Karan 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 RumabaiKaran BANK OF INDIA(508505)
111 TIRLA MP-22-003-015-001/28
(Sitapat) 		1722003015NRG24260620230169175 26/06/2023 Somibai Gendalal 1722003015WL016984 Somibai Gendalal 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 SomibaiGendalal BANK OF INDIA(508505)
112 TIRLA MP-22-003-015-001/82-B
(Sitapat) 		1722003015NRG24260620230169181 26/06/2023 mukesh gopal 1722003015WL016984 mukesh gopal 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 mukeshgopal BANK OF BARODA(606985)
113 TIRLA MP-22-003-015-001/86
(Sitapat) 		1722003015NRG24260620230169184 26/06/2023 Jhannabai 1722003015WL016984 Jhannabai 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 Jhannabai BANK OF INDIA(508505)
114 TIRLA MP-22-003-015-001/86
(Sitapat) 		1722003015NRG24260620230169183 26/06/2023 kaniram 1722003015WL016984 kaniram 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 TIRLA MP-22-003-015-001/86-A
(Sitapat) 		1722003015NRG24260620230169185 26/06/2023 Laxmibai Ramratan 1722003015WL016984 Laxmibai Ramratan 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 LaxmibaiRamratan BANK OF BARODA(606985)
116 TIRLA MP-22-003-015-001/86-A
(Sitapat) 		1722003015NRG24260620230169186 26/06/2023 Laxmibai Ramratan 1722003015WL016984 Laxmibai Ramratan 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 LaxmibaiRamratan BANK OF INDIA(508505)
117 TIRLA MP-22-003-018-002/2
(Himmatgarh) 		1722003043NRG24260620230168346 26/06/2023 Lachhibai 1722003043WL016951 Lachhibai 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 Lachhibai BANK OF INDIA(508505)
118 TIRLA MP-22-003-021-001/50
(Khadan bujurg) 		1722003021NRG24250620230164726 26/06/2023 budabai Sukhram 1722003021WL016591 budabai Sukhram 00048 BKID0009800 1326 1326 Processed 05/07/2023 702711840 budabaiSukhram BANK OF INDIA(508505)
119 TIRLA MP-22-003-024-006/69-B
(Badlipura) 		1722003024NRG24260620230167162 26/06/2023 Burkha 1722003024WL016838 Burkha 00048 BKID0009800 1020 1020 Processed 05/07/2023 702711840 Burkha FINO PAYMENTS BANK LTD(608001)
120 TIRLA MP-22-003-024-006/69-B
(Badlipura) 		1722003024NRG24260620230168302 26/06/2023 Burkha 1722003024WL016945 Burkha 00048 BKID0009800 1224 1224 Processed 05/07/2023 702711840 Burkha FINO PAYMENTS BANK LTD(608001)
121 TIRLA MP-22-003-024-010/18
(Badlipura) 		1722003024NRG24260620230168257 26/06/2023 Hari 1722003024WL016939 Hari 00048 BKID0009800 1020 1020 Processed 05/07/2023 702711840 Hari BANK OF INDIA(508505)
122 TIRLA MP-22-003-024-010/18
(Badlipura) 		1722003024NRG24260620230168312 26/06/2023 Hari 1722003024WL016948 Hari 00048 BKID0009800 1224 1224 Processed 05/07/2023 702711840 Hari BANK OF INDIA(508505)
123 TIRLA MP-22-003-029-001/21
(Neemkheda) 		1722003029NRG24260620230168579 26/06/2023 jagdish 1722003029WL016962 jagdish 00048 BKID0009800 1326 1326 Processed 05/07/2023 702711840 jagdish FINO PAYMENTS BANK LTD(608001)
124 TIRLA MP-22-003-029-001/21
(Neemkheda) 		1722003029NRG24260620230168578 26/06/2023 mathuri 1722003029WL016962 mathuri 00048 BKID0009800 1326 1326 Processed 05/07/2023 702711840 mathuri BANK OF INDIA(508505)
125 TIRLA MP-22-003-029-001/26
(Neemkheda) 		1722003029NRG24260620230168581 26/06/2023 savsingh 1722003029WL016962 savsingh 00048 BKID0009800 1326 1326 Processed 05/07/2023 702711840 savsingh BANK OF INDIA(508505)
126 TIRLA MP-22-003-029-001/26
(Neemkheda) 		1722003029NRG24260620230168582 26/06/2023 suki 1722003029WL016962 suki 00048 BKID0009800 1326 1326 Processed 05/07/2023 702711840 suki BANK OF INDIA(508505)
127 TIRLA MP-22-003-029-001/33
(Neemkheda) 		1722003029NRG24260620230168590 26/06/2023 rudi 1722003029WL016962 rudi 00048 BKID0009800 1326 1326 Processed 05/07/2023 702711840 rudi BANK OF INDIA(508505)
128 TIRLA MP-22-003-030-001/86-C
(Bori) 		1722003030NRG24260620230168847 26/06/2023 Ukar 1722003030WL016976 Ukar 00048 BKID0009800 1105 1105 Rejected 05/07/2023 702711840 Aadhaar Number not Mapped to Account Number
129 TIRLA MP-22-003-043-003/45-A
(Himmatgarh) 		1722003043NRG24260620230168366 26/06/2023 Heerabai 1722003043WL016951 Heerabai 00048 BKID0009800 1105 1105 Processed 05/07/2023 702711840 Heerabai BANK OF INDIA(508505)
SubTotal 27693 27693
130 TIRLA MP-22-003-024-006/3-B
(Badlipura) 		1722003024NRG24260620230168306 26/06/2023 Beena 1722003024WL016946 Beena 00048 BKID0009809 1224 1224 Processed 05/07/2023 702711840 Beena BANK OF INDIA(508505)
131 TIRLA MP-22-003-026-001/176-B
(Aamla) 		1722003026NRG24260620230166699 26/06/2023 Ravi 1722003026WL016795 Ravi 00048 BKID0009809 2652 2652 Processed 05/07/2023 702711840 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG24250620230163877 26/06/2023 thansingh 1722003029WL016518 thansingh 00048 BKID0009809 1547 1547 Processed 05/07/2023 702711840 thansingh BANK OF INDIA(508505)
SubTotal 5423 5423
133 TIRLA MP-22-003-024-005/4-A
(Badlipura) 		1722003024NRG24260620230168305 26/06/2023 ARCHANA KUMARI 1722003024WL016946 ARCHANA KUMARI 00048 BKID0009816 1224 1224 Processed 05/07/2023 702711840 ARCHANAKUMARI BANK OF INDIA(508505)
SubTotal 1224 1224
134 TIRLA MP-22-003-001-001/131
(Dhamanda) 		1722003001NRG24260620230166459 26/06/2023 Bhavrsingh 1722003001WL016765 Bhavrsingh 00048 BKID0009824 884 884 Processed 05/07/2023 702711840 Bhavrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
135 TIRLA MP-22-003-009-001/22
(Bodhwada) 		1722003009NRG24260620230168671 26/06/2023 SURESH 1722003009WL016967 SURESH 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 SURESH BANK OF MAHARASHTRA(607387)
136 TIRLA MP-22-003-015-003/24
(Himmatgarh) 		1722003043NRG24260620230168344 26/06/2023 Nandibai 1722003043WL016951 Nandibai 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 Nandibai FINO PAYMENTS BANK LTD(608001)
137 TIRLA MP-22-003-015-003/24
(Himmatgarh) 		1722003043NRG24260620230168343 26/06/2023 Ramesh 1722003043WL016951 Ramesh 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 Ramesh BANK OF MAHARASHTRA(607387)
138 TIRLA MP-22-003-018-003/12
(Himmatgarh) 		1722003043NRG24260620230168347 26/06/2023 NANDIBAI 1722003043WL016951 NANDIBAI 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 NANDIBAI BANK OF MAHARASHTRA(607387)
139 TIRLA MP-22-003-018-003/5
(Himmatgarh) 		1722003043NRG24260620230168351 26/06/2023 Ratan Sukhram 1722003043WL016951 Ratan Sukhram 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 RatanSukhram BANK OF MAHARASHTRA(607387)
140 TIRLA MP-22-003-018-003/7
(Himmatgarh) 		1722003043NRG24260620230168353 26/06/2023 Anita Bai 1722003043WL016951 Anita Bai 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 AnitaBai BANK OF MAHARASHTRA(607387)
141 TIRLA MP-22-003-018-003/8
(Himmatgarh) 		1722003043NRG24260620230168354 26/06/2023 Reshambai 1722003043WL016951 Reshambai 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 Reshambai BANK OF MAHARASHTRA(607387)
142 TIRLA MP-22-003-018-003/9
(Himmatgarh) 		1722003043NRG24260620230168356 26/06/2023 Rakesh Bala 1722003043WL016951 Rakesh Bala 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 RakeshBala FINO PAYMENTS BANK LTD(608001)
143 TIRLA MP-22-003-018-003/9
(Himmatgarh) 		1722003043NRG24260620230168355 26/06/2023 Rayku Bai 1722003043WL016951 Rayku Bai 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 RaykuBai FINO PAYMENTS BANK LTD(608001)
144 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164713 26/06/2023 JAMSING SAVLIYA 1722003021WL016590 JAMSING SAVLIYA 00051 MAHB0000897 1547 1547 Processed 05/07/2023 702711840 JAMSINGSAVLIYA BANK OF INDIA(508505)
145 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164719 26/06/2023 Lalita JAGDISH 1722003021WL016590 Lalita JAGDISH 00051 MAHB0000897 1547 1547 Processed 05/07/2023 702711840 LalitaJAGDISH BANK OF BARODA(606985)
146 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164714 26/06/2023 PARWATIBAI 1722003021WL016590 PARWATIBAI 00051 MAHB0000897 1547 1547 Processed 05/07/2023 702711840 PARWATIBAI BANK OF BARODA(606985)
147 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164716 26/06/2023 SANTOSH JAMSING 1722003021WL016590 SANTOSH JAMSING 00051 MAHB0000897 1547 1547 Processed 05/07/2023 702711840 SANTOSHJAMSING TAMILNAD MERCANTILE BANK LTD.(607187)
148 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164718 26/06/2023 Sunita Santosh 1722003021WL016590 Sunita Santosh 00051 MAHB0000897 1547 1547 Processed 05/07/2023 702711840 SunitaSantosh INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRLA MP-22-003-021-001/50
(Khadan bujurg) 		1722003021NRG24250620230164725 26/06/2023 sukharam 1722003021WL016591 sukharam 00051 MAHB0000897 1326 1326 Processed 05/07/2023 702711840 sukharam BANK OF MAHARASHTRA(607387)
150 TIRLA MP-22-003-021-001/93
(Khadan bujurg) 		1722003021NRG24250620230164727 26/06/2023 morsingh 1722003021WL016591 morsingh 00051 MAHB0000897 1326 1326 Processed 05/07/2023 702711840 morsingh BANK OF MAHARASHTRA(607387)
151 TIRLA MP-22-003-024-010/3-B
(Badlipura) 		1722003024NRG24260620230167169 26/06/2023 Lalita 1722003024WL016839 Lalita 00051 MAHB0000897 1020 1020 Processed 05/07/2023 702711840 Lalita BANK OF MAHARASHTRA(607387)
152 TIRLA MP-22-003-029-001/11
(Neemkheda) 		1722003029NRG24260620230168561 26/06/2023 munna 1722003029WL016962 munna 00051 MAHB0000897 1326 1326 Processed 05/07/2023 702711840 munna BANK OF BARODA(606985)
153 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG24250620230163868 26/06/2023 revsingh 1722003029WL016518 revsingh 00051 MAHB0000897 1547 1547 Processed 05/07/2023 702711840 revsingh NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-029-001/30
(Neemkheda) 		1722003029NRG24260620230168585 26/06/2023 munna 1722003029WL016962 munna 00051 MAHB0000897 1326 1326 Processed 05/07/2023 702711840 munna BANK OF BARODA(606985)
155 TIRLA MP-22-003-029-002/60
(Neemkheda) 		1722003029NRG24250620230163876 26/06/2023 belsingh 1722003029WL016518 belsingh 00051 MAHB0000897 1547 1547 Processed 05/07/2023 702711840 belsingh BANK OF MAHARASHTRA(607387)
156 TIRLA MP-22-003-043-003/25-B
(Himmatgarh) 		1722003043NRG24260620230168361 26/06/2023 sohan 1722003043WL016951 sohan 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 sohan BANK OF INDIA(508505)
157 TIRLA MP-22-003-043-003/40-A
(Himmatgarh) 		1722003043NRG24260620230168364 26/06/2023 Khumsingh 1722003043WL016951 Khumsingh 00051 MAHB0000897 1105 1105 Processed 05/07/2023 702711840 Khumsingh TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 29308 29308
158 TIRLA MP-22-003-013-010/116
(Mawadipura) 		1722003042NRG24250620230165072 26/06/2023 Ramsingh 1722003042WL016640 Ramsingh 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 Ramsingh UNION BANK OF INDIA(508500)
159 TIRLA MP-22-003-013-010/124
(Mawadipura) 		1722003042NRG24250620230165054 26/06/2023 Bansingh 1722003042WL016638 Bansingh 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 Bansingh BANK OF BARODA(606985)
160 TIRLA MP-22-003-013-010/124
(Mawadipura) 		1722003042NRG24250620230165055 26/06/2023 Mendu wo bansingh 1722003042WL016638 Mendu wo bansingh 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 Menduwobansingh CANARA BANK(508532)
161 TIRLA MP-22-003-013-010/52
(Mawadipura) 		1722003042NRG24250620230165056 26/06/2023 Popdiya So Jhabba 1722003042WL016638 Popdiya So Jhabba 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 PopdiyaSoJhabba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 TIRLA MP-22-003-029-003/8-A
(Neemkheda) 		1722003029NRG24260620230168623 26/06/2023 ramesh 1722003029WL016962 ramesh 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 ramesh CANARA BANK(508532)
163 TIRLA MP-22-003-042-004/116-A
(Mawadipura) 		1722003042NRG24250620230165075 26/06/2023 najru 1722003042WL016640 najru 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 najru NARMADA JHABUA GRAMIN BANK(508515)
164 TIRLA MP-22-003-042-004/116-C
(Mawadipura) 		1722003042NRG24250620230165076 26/06/2023 Sohan 1722003042WL016640 Sohan 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 Sohan CANARA BANK(508532)
165 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24250620230165066 26/06/2023 sangeeta 1722003042WL016639 sangeeta 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 sangeeta BANK OF BARODA(606985)
166 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24250620230165065 26/06/2023 shankar 1722003042WL016639 shankar 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 shankar BANK OF BARODA(606985)
167 TIRLA MP-22-003-042-004/136
(Mawadipura) 		1722003042NRG24250620230165062 26/06/2023 Dhannu bai wo rugnath 1722003042WL016638 Dhannu bai wo rugnath 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 Dhannubaiworugnath BANK OF BARODA(606985)
168 TIRLA MP-22-003-042-004/136
(Mawadipura) 		1722003042NRG24250620230165061 26/06/2023 Rugnath so dariyav 1722003042WL016638 Rugnath so dariyav 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 Rugnathsodariyav CANARA BANK(508532)
169 TIRLA MP-22-003-042-004/30-B
(Mawadipura) 		1722003042NRG24250620230165078 26/06/2023 Bhuri Bai 1722003042WL016640 Bhuri Bai 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 BhuriBai CANARA BANK(508532)
170 TIRLA MP-22-003-042-004/89-A
(Mawadipura) 		1722003042NRG24250620230165070 26/06/2023 Lal singh 1722003042WL016639 Lal singh 00078 CNRB0004141 1326 1326 Processed 05/07/2023 702711840 Lalsingh BANK OF INDIA(508505)
SubTotal 17238 17238
171 TIRLA MP-22-003-029-001/28-B
(Neemkheda) 		1722003029NRG24250620230163870 26/06/2023 punamsingh 1722003029WL016518 punamsingh 00078 CNRB0006490 1547 1547 Processed 05/07/2023 702711840 punamsingh BANK OF INDIA(508505)
SubTotal 1547 1547
172 TIRLA MP-22-003-013-002/85-B
(Ganganagar) 		1722003013NRG24260620230168217 26/06/2023 Paru nai 1722003013WL016934 Paru nai 00078 CNRB0017745 663 663 Processed 05/07/2023 702711840 Parunai CANARA BANK(508532)
SubTotal 663 663
173 TIRLA MP-22-003-011-002/700
(Gyanpura) 		1722003011NRG24260620230167764 26/06/2023 Arjun 1722003011WL016902 Arjun 00152 HDFC0000906 1326 1326 Processed 05/07/2023 702711840 Arjun NARMADA JHABUA GRAMIN BANK(508515)
174 TIRLA MP-22-003-012-001/1265
(Tirla) 		1722003012NRG24250620230165499 26/06/2023 jayesh jain 1722003012WL016680 jayesh jain 00152 HDFC0000906 663 663 Processed 05/07/2023 702711840 jayeshjain STATE BANK OF INDIA(508548)
175 TIRLA MP-22-003-012-001/700-B
(Tirla) 		1722003012NRG24250620230165582 26/06/2023 Rinku Mukati 1722003012WL016682 Rinku Mukati 00152 HDFC0000906 1547 1547 Processed 05/07/2023 702711840 RinkuMukati UCO BANK(607066)
176 TIRLA MP-22-003-012-001/832-A
(Tirla) 		1722003012NRG24250620230165583 26/06/2023 Sanjay 1722003012WL016682 Sanjay 00152 HDFC0000906 1547 1547 Processed 05/07/2023 702711840 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
177 TIRLA MP-22-003-018-003/26
(Himmatgarh) 		1722003043NRG24260620230168348 26/06/2023 Ramchandra 1722003043WL016951 Ramchandra 00152 HDFC0000906 1105 1105 Processed 05/07/2023 702711840 Ramchandra FINO PAYMENTS BANK LTD(608001)
178 TIRLA MP-22-003-018-003/26
(Himmatgarh) 		1722003043NRG24260620230168349 26/06/2023 Reva 1722003043WL016951 Reva 00152 HDFC0000906 1105 1105 Processed 05/07/2023 702711840 Reva BANK OF INDIA(508505)
SubTotal 7293 7293
179 TIRLA MP-22-003-009-002/118-D
(Bodhwada) 		1722003009NRG24260620230168677 26/06/2023 lakhan 1722003009WL016967 lakhan 00168 ICIC0000512 1105 1105 Processed 05/07/2023 702711840 lakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
180 TIRLA MP-22-003-013-002/16
(Ganganagar) 		1722003013NRG24260620230168229 26/06/2023 Kali Bai 1722003013WL016935 Kali Bai 00354 PUNB0659300 884 884 Processed 05/07/2023 702711840 KaliBai IDFC BANK LIMITED(608117)
181 TIRLA MP-22-003-013-006/11
(Ganganagar) 		1722003013NRG24260620230168223 26/06/2023 Sunita bai 1722003013WL016934 Sunita bai 00354 PUNB0659300 663 663 Processed 05/07/2023 702711840 Sunitabai PUNJAB NATIONAL BANK(508568)
182 TIRLA MP-22-003-029-001/26-C
(Neemkheda) 		1722003029NRG24260620230168584 26/06/2023 kala 1722003029WL016962 kala 00354 PUNB0659300 1326 1326 Processed 05/07/2023 702711840 kala PUNJAB NATIONAL BANK(508568)
183 TIRLA MP-22-003-029-001/52-A
(Neemkheda) 		1722003029NRG24260620230168601 26/06/2023 badri 1722003029WL016962 badri 00354 PUNB0659300 1326 1326 Processed 05/07/2023 702711840 badri FINO PAYMENTS BANK LTD(608001)
184 TIRLA MP-22-003-029-001/52-A
(Neemkheda) 		1722003029NRG24260620230168602 26/06/2023 manju 1722003029WL016962 manju 00354 PUNB0659300 1326 1326 Processed 05/07/2023 702711840 manju STATE BANK OF INDIA(508548)
185 TIRLA MP-22-003-029-001/67
(Neemkheda) 		1722003029NRG24260620230168610 26/06/2023 guman 1722003029WL016962 guman 00354 PUNB0659300 1326 1326 Processed 05/07/2023 702711840 guman PUNJAB NATIONAL BANK(508568)
186 TIRLA MP-22-003-043-003/17-B
(Himmatgarh) 		1722003043NRG24260620230168357 26/06/2023 Kunwarsingh 1722003043WL016951 Kunwarsingh 00354 PUNB0659300 1105 1105 Processed 05/07/2023 702711840 Kunwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
187 TIRLA MP-22-003-029-002/99-B
(Neemkheda) 		1722003029NRG24260620230168620 26/06/2023 maya 1722003029WL016962 maya 00415 SBIN0003417 1326 1326 Processed 05/07/2023 702711840 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
188 TIRLA MP-22-003-029-002/13
(Neemkheda) 		1722003029NRG24250620230163874 26/06/2023 kala 1722003029WL016518 kala 00415 SBIN0017809 1547 1547 Processed 05/07/2023 702711840 kala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
189 TIRLA MP-22-003-051-001/116-B
(Sadariyakua) 		1722003051NRG24250620230166208 26/06/2023 pappu 1722003051WL016728 pappu 00415 SBIN0030045 442 442 Processed 05/07/2023 702711840 pappu STATE BANK OF INDIA(508548)
SubTotal 442 442
190 TIRLA MP-22-003-009-002/14
(Bodhwada) 		1722003009NRG24260620230168681 26/06/2023 Mukesh 1722003009WL016967 Mukesh 00415 SBIN0030141 1105 1105 Processed 05/07/2023 702711840 Mukesh IDFC BANK LIMITED(608117)
191 TIRLA MP-22-003-009-002/15
(Bodhwada) 		1722003009NRG24260620230168682 26/06/2023 Mahesh 1722003009WL016967 Mahesh 00415 SBIN0030141 1105 1105 Processed 05/07/2023 702711840 Mahesh ICICI BANK LTD(508534)
192 TIRLA MP-22-003-011-002/271-C
(Gyanpura) 		1722003011NRG24260620230167760 26/06/2023 Maya yadav 1722003011WL016902 Maya yadav 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 Mayayadav CANARA BANK(508532)
193 TIRLA MP-22-003-011-002/502-A
(Gyanpura) 		1722003011NRG24260620230167761 26/06/2023 RADHU 1722003011WL016902 RADHU 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 RADHU STATE BANK OF INDIA(508548)
194 TIRLA MP-22-003-012-001/1147
(Tirla) 		1722003012NRG24250620230165556 26/06/2023 laxmi 1722003012WL016682 laxmi 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 laxmi STATE BANK OF INDIA(508548)
195 TIRLA MP-22-003-012-001/1147
(Tirla) 		1722003012NRG24250620230165555 26/06/2023 Manohar 1722003012WL016682 Manohar 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 Manohar STATE BANK OF INDIA(508548)
196 TIRLA MP-22-003-012-001/1164-A
(Tirla) 		1722003012NRG24250620230165492 26/06/2023 ajay 1722003012WL016680 ajay 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 ajay FINO PAYMENTS BANK LTD(608001)
197 TIRLA MP-22-003-012-001/1200-A
(Tirla) 		1722003012NRG24250620230165495 26/06/2023 Ashwin Patidar 1722003012WL016680 Ashwin Patidar 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 AshwinPatidar STATE BANK OF INDIA(508548)
198 TIRLA MP-22-003-012-001/1208
(Tirla) 		1722003012NRG24250620230165560 26/06/2023 yogesh 1722003012WL016682 yogesh 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 yogesh KOTAK MAHINDRA BANK LTD(607420)
199 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24250620230165561 26/06/2023 rajaram 1722003012WL016682 rajaram 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 rajaram FINO PAYMENTS BANK LTD(608001)
200 TIRLA MP-22-003-012-001/1302
(Tirla) 		1722003012NRG24250620230165564 26/06/2023 Arjun Parmar 1722003012WL016682 Arjun Parmar 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 ArjunParmar STATE BANK OF INDIA(508548)
201 TIRLA MP-22-003-012-001/561
(Tirla) 		1722003012NRG24250620230165574 26/06/2023 kanayalal 1722003012WL016682 kanayalal 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 kanayalal BANK OF INDIA(508505)
202 TIRLA MP-22-003-012-001/594-A
(Tirla) 		1722003012NRG24250620230165575 26/06/2023 sureshchand 1722003012WL016682 sureshchand 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 sureshchand STATE BANK OF INDIA(508548)
203 TIRLA MP-22-003-012-001/594-C
(Tirla) 		1722003012NRG24250620230165577 26/06/2023 varsha josho 1722003012WL016682 varsha josho 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 varshajosho STATE BANK OF INDIA(508548)
204 TIRLA MP-22-003-012-001/597-C
(Tirla) 		1722003012NRG24250620230165580 26/06/2023 pooja 1722003012WL016682 pooja 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702711840 pooja STATE BANK OF INDIA(508548)
205 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24250620230165509 26/06/2023 mukesh 1722003012WL016680 mukesh 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 mukesh FINO PAYMENTS BANK LTD(608001)
206 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24250620230165508 26/06/2023 mukesh 1722003012WL016680 mukesh 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 mukesh STATE BANK OF INDIA(508548)
207 TIRLA MP-22-003-012-001/672-C
(Tirla) 		1722003012NRG24250620230165510 26/06/2023 makund 1722003012WL016680 makund 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 makund IDBI BANK(607095)
208 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24250620230165511 26/06/2023 Rameshvar 1722003012WL016680 Rameshvar 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 TIRLA MP-22-003-012-001/848-A
(Tirla) 		1722003012NRG24250620230165517 26/06/2023 maya vrma 1722003012WL016680 maya vrma 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 mayavrma BANK OF BARODA(606985)
210 TIRLA MP-22-003-012-001/849
(Tirla) 		1722003012NRG24250620230165518 26/06/2023 Narayan Gopal 1722003012WL016680 Narayan Gopal 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 NarayanGopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 TIRLA MP-22-003-012-001/849-A
(Tirla) 		1722003012NRG24250620230165521 26/06/2023 Sanjay Narayan 1722003012WL016680 Sanjay Narayan 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 SanjayNarayan NARMADA JHABUA GRAMIN BANK(508515)
212 TIRLA MP-22-003-012-001/849-A
(Tirla) 		1722003012NRG24250620230165520 26/06/2023 Sanjay Narayan 1722003012WL016680 Sanjay Narayan 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 SanjayNarayan NARMADA JHABUA GRAMIN BANK(508515)
213 TIRLA MP-22-003-013-002/1-B
(Ganganagar) 		1722003013NRG24260620230168227 26/06/2023 bhagu 1722003013WL016935 bhagu 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 bhagu PUNJAB NATIONAL BANK(508568)
214 TIRLA MP-22-003-013-002/16
(Ganganagar) 		1722003013NRG24260620230168228 26/06/2023 Bablu 1722003013WL016935 Bablu 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 Bablu PUNJAB NATIONAL BANK(508568)
215 TIRLA MP-22-003-013-002/2
(Ganganagar) 		1722003013NRG24260620230168231 26/06/2023 SILA BAI 1722003013WL016935 SILA BAI 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 SILABAI BANK OF BARODA(606985)
216 TIRLA MP-22-003-013-002/68
(Ganganagar) 		1722003013NRG24260620230168214 26/06/2023 Nandabai 1722003013WL016934 Nandabai 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 Nandabai BANK OF INDIA(508505)
217 TIRLA MP-22-003-013-002/76-A
(Ganganagar) 		1722003013NRG24260620230168215 26/06/2023 SAVITRI BAI 1722003013WL016934 SAVITRI BAI 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 SAVITRIBAI STATE BANK OF INDIA(508548)
218 TIRLA MP-22-003-013-002/8
(Ganganagar) 		1722003013NRG24260620230168216 26/06/2023 Sardar 1722003013WL016934 Sardar 00415 SBIN0030141 663 663 Rejected 05/07/2023 702711840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TIRLA MP-22-003-013-002/8
(Ganganagar) 		1722003013NRG24260620230168236 26/06/2023 Sharda Bai 1722003013WL016935 Sharda Bai 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 ShardaBai STATE BANK OF INDIA(508548)
220 TIRLA MP-22-003-013-002/85-B
(Ganganagar) 		1722003013NRG24260620230168218 26/06/2023 Vikash 1722003013WL016934 Vikash 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 Vikash STATE BANK OF INDIA(508548)
221 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG24260620230168237 26/06/2023 sabaram 1722003013WL016935 sabaram 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 sabaram BANK OF BARODA(606985)
222 TIRLA MP-22-003-013-006/58
(Ganganagar) 		1722003013NRG24260620230168240 26/06/2023 kota bai 1722003013WL016935 kota bai 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 kotabai STATE BANK OF INDIA(508548)
223 TIRLA MP-22-003-013-006/58
(Ganganagar) 		1722003013NRG24260620230168239 26/06/2023 Ravji 1722003013WL016935 Ravji 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 Ravji STATE BANK OF INDIA(508548)
224 TIRLA MP-22-003-013-006/9
(Ganganagar) 		1722003013NRG24260620230168225 26/06/2023 Jumar bai 1722003013WL016934 Jumar bai 00415 SBIN0030141 663 663 Processed 05/07/2023 702711840 Jumarbai STATE BANK OF INDIA(508548)
225 TIRLA MP-22-003-013-010/116
(Mawadipura) 		1722003042NRG24250620230165073 26/06/2023 kamli 1722003042WL016640 kamli 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 kamli CANARA BANK(508532)
226 TIRLA MP-22-003-029-001/19
(Neemkheda) 		1722003029NRG24260620230168574 26/06/2023 babu 1722003029WL016962 babu 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 babu STATE BANK OF INDIA(508548)
227 TIRLA MP-22-003-029-001/32
(Neemkheda) 		1722003029NRG24260620230168587 26/06/2023 malsingh 1722003029WL016962 malsingh 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 malsingh FINO PAYMENTS BANK LTD(608001)
228 TIRLA MP-22-003-029-001/33
(Neemkheda) 		1722003029NRG24260620230168589 26/06/2023 kansingh 1722003029WL016962 kansingh 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 kansingh BANK OF BARODA(606985)
229 TIRLA MP-22-003-029-001/5
(Neemkheda) 		1722003029NRG24260620230168600 26/06/2023 bahadur 1722003029WL016962 bahadur 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 bahadur STATE BANK OF INDIA(508548)
230 TIRLA MP-22-003-029-001/5
(Neemkheda) 		1722003029NRG24260620230168599 26/06/2023 sangita 1722003029WL016962 sangita 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 sangita BANK OF BARODA(606985)
231 TIRLA MP-22-003-029-003/30
(Neemkheda) 		1722003029NRG24260620230168622 26/06/2023 Baldevsingh 1722003029WL016962 Baldevsingh 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 Baldevsingh FINO PAYMENTS BANK LTD(608001)
232 TIRLA MP-22-003-037-003/24
(Kachhavda) 		1722003037NRG24260620230167784 26/06/2023 laxman 1722003037WL016904 laxman 00415 SBIN0030141 1105 1105 Processed 05/07/2023 702711840 laxman STATE BANK OF INDIA(508548)
233 TIRLA MP-22-003-037-003/24
(Kachhavda) 		1722003037NRG24260620230167785 26/06/2023 laxman 1722003037WL016904 laxman 00415 SBIN0030141 1105 1105 Processed 05/07/2023 702711840 laxman STATE BANK OF INDIA(508548)
234 TIRLA MP-22-003-037-005/77
(Sindhkuwa) 		1722003052NRG24260620230167793 26/06/2023 bhuri bai 1722003052WL016905 bhuri bai 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 bhuribai FINO PAYMENTS BANK LTD(608001)
235 TIRLA MP-22-003-037-005/80
(Sindhkuwa) 		1722003052NRG24260620230167796 26/06/2023 munna 1722003052WL016905 munna 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 munna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
236 TIRLA MP-22-003-037-005/80
(Sindhkuwa) 		1722003052NRG24260620230167797 26/06/2023 munna 1722003052WL016905 munna 00415 SBIN0030141 884 884 Processed 05/07/2023 702711840 munna BANK OF INDIA(508505)
237 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24250620230165068 26/06/2023 Sukhee 1722003042WL016639 Sukhee 00415 SBIN0030141 1326 1326 Processed 05/07/2023 702711840 Sukhee STATE BANK OF INDIA(508548)
SubTotal 50388 50388
238 TIRLA MP-22-003-029-001/40-A
(Neemkheda) 		1722003029NRG24260620230168596 26/06/2023 minu 1722003029WL016962 minu 00415 SBIN0030147 1326 1326 Processed 05/07/2023 702711840 minu STATE BANK OF INDIA(508548)
239 TIRLA MP-22-003-051-001/105-B
(Sadariyakua) 		1722003051NRG24250620230166207 26/06/2023 komal 1722003051WL016728 komal 00415 SBIN0030147 442 442 Processed 05/07/2023 702711840 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
240 TIRLA MP-22-003-029-001/12-A
(Neemkheda) 		1722003029NRG24250620230163867 26/06/2023 manisha 1722003029WL016518 manisha 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702711840 manisha STATE BANK OF INDIA(508548)
241 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG24250620230163869 26/06/2023 Ritesh 1722003029WL016518 Ritesh 00415 SBIN0030149 1547 1547 Processed 05/07/2023 702711840 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 TIRLA MP-22-003-036-003/117
(Sadariyakua) 		1722003051NRG24250620230166205 26/06/2023 gendhlal 1722003051WL016728 gendhlal 00415 SBIN0030149 442 442 Processed 05/07/2023 702711840 gendhlal BANK OF BARODA(606985)
243 TIRLA MP-22-003-037-001/30-B
(Kachhavda) 		1722003037NRG24260620230167777 26/06/2023 shobharam Pratab 1722003037WL016904 shobharam Pratab 00415 SBIN0030149 1105 1105 Processed 05/07/2023 702711840 shobharamPratab STATE BANK OF INDIA(508548)
244 TIRLA MP-22-003-037-002/1-A
(Kachhavda) 		1722003037NRG24260620230167779 26/06/2023 Indarsingh Malsingh 1722003037WL016904 Indarsingh Malsingh 00415 SBIN0030149 1105 1105 Processed 05/07/2023 702711840 IndarsinghMalsingh STATE BANK OF INDIA(508548)
245 TIRLA MP-22-003-037-002/1-A
(Kachhavda) 		1722003037NRG24260620230167778 26/06/2023 ramesh 1722003037WL016904 ramesh 00415 SBIN0030149 1105 1105 Processed 05/07/2023 702711840 ramesh NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-037-002/5
(Kachhavda) 		1722003037NRG24260620230167769 26/06/2023 ramsingh 1722003037WL016903 ramsingh 00415 SBIN0030149 105 105 Processed 05/07/2023 702711840 ramsingh FINO PAYMENTS BANK LTD(608001)
247 TIRLA MP-22-003-037-002/5
(Kachhavda) 		1722003037NRG24260620230167768 26/06/2023 Ramsingh Rugnath 1722003037WL016903 Ramsingh Rugnath 00415 SBIN0030149 105 105 Processed 05/07/2023 702711840 RamsinghRugnath FINO PAYMENTS BANK LTD(608001)
248 TIRLA MP-22-003-037-004/10
(Kachhavda) 		1722003037NRG24260620230167773 26/06/2023 Galiya Chotiya 1722003037WL016903 Galiya Chotiya 00415 SBIN0030149 84 84 Processed 05/07/2023 702711840 GaliyaChotiya STATE BANK OF INDIA(508548)
249 TIRLA MP-22-003-037-004/11
(Kachhavda) 		1722003037NRG24260620230167775 26/06/2023 Sanjury Bai Lalsingh 1722003037WL016903 Sanjury Bai Lalsingh 00415 SBIN0030149 105 105 Processed 05/07/2023 702711840 SanjuryBaiLalsingh STATE BANK OF INDIA(508548)
250 TIRLA MP-22-003-037-005/26
(Sindhkuwa) 		1722003052NRG24260620230167786 26/06/2023 GUMAN 1722003052WL016905 GUMAN 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 GUMAN STATE BANK OF INDIA(508548)
251 TIRLA MP-22-003-037-005/26
(Sindhkuwa) 		1722003052NRG24260620230167787 26/06/2023 Madhubai 1722003052WL016905 Madhubai 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 Madhubai IDFC BANK LIMITED(608117)
252 TIRLA MP-22-003-037-005/66
(Sindhkuwa) 		1722003052NRG24260620230167788 26/06/2023 dharji 1722003052WL016905 dharji 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 dharji BANK OF BARODA(606985)
253 TIRLA MP-22-003-037-005/66
(Sindhkuwa) 		1722003052NRG24260620230167789 26/06/2023 Pata bai 1722003052WL016905 Pata bai 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 Patabai STATE BANK OF INDIA(508548)
254 TIRLA MP-22-003-037-005/7
(Sindhkuwa) 		1722003052NRG24260620230167791 26/06/2023 Mayabai 1722003052WL016905 Mayabai 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 Mayabai IDFC BANK LIMITED(608117)
255 TIRLA MP-22-003-037-005/77
(Sindhkuwa) 		1722003052NRG24260620230167794 26/06/2023 sonu 1722003052WL016905 sonu 00415 SBIN0030149 884 884 Processed 05/07/2023 702711840 sonu FINO PAYMENTS BANK LTD(608001)
256 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24260620230167800 26/06/2023 Sheru 1722003052WL016905 Sheru 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702711840 Sheru STATE BANK OF INDIA(508548)
257 TIRLA MP-22-003-037-006/137
(Sindhkuwa) 		1722003052NRG24260620230167802 26/06/2023 Jayram 1722003052WL016905 Jayram 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702711840 Jayram FINO PAYMENTS BANK LTD(608001)
258 TIRLA MP-22-003-037-006/137
(Sindhkuwa) 		1722003052NRG24260620230167803 26/06/2023 Kali Bai 1722003052WL016905 Kali Bai 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702711840 KaliBai FINO PAYMENTS BANK LTD(608001)
259 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24260620230167805 26/06/2023 Gyarsi bai 1722003052WL016905 Gyarsi bai 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 Gyarsibai STATE BANK OF INDIA(508548)
260 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24260620230167804 26/06/2023 Rev singh 1722003052WL016905 Rev singh 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 Revsingh STATE BANK OF INDIA(508548)
261 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24260620230167806 26/06/2023 Malsingh 1722003052WL016905 Malsingh 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 Malsingh FINO PAYMENTS BANK LTD(608001)
262 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24260620230167807 26/06/2023 Shayri bai 1722003052WL016905 Shayri bai 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 Shayribai STATE BANK OF INDIA(508548)
263 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG24260620230167808 26/06/2023 Galiya 1722003052WL016905 Galiya 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702711840 Galiya FINO PAYMENTS BANK LTD(608001)
264 TIRLA MP-22-003-037-006/92
(Sindhkuwa) 		1722003052NRG24260620230167811 26/06/2023 Karn singh 1722003052WL016905 Karn singh 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702711840 Karnsingh FINO PAYMENTS BANK LTD(608001)
265 TIRLA MP-22-003-052-001/100-B
(Sindhkuwa) 		1722003052NRG24260620230167813 26/06/2023 dinesh 1722003052WL016905 dinesh 00415 SBIN0030149 663 663 Processed 05/07/2023 702711840 dinesh STATE BANK OF INDIA(508548)
266 TIRLA MP-22-003-052-001/80-A
(Sindhkuwa) 		1722003052NRG24260620230167817 26/06/2023 Birajbai 1722003052WL016905 Birajbai 00415 SBIN0030149 884 884 Processed 05/07/2023 702711840 Birajbai STATE BANK OF INDIA(508548)
267 TIRLA MP-22-003-052-001/80-A
(Sindhkuwa) 		1722003052NRG24260620230167816 26/06/2023 kekdiya 1722003052WL016905 kekdiya 00415 SBIN0030149 884 884 Processed 05/07/2023 702711840 kekdiya STATE BANK OF INDIA(508548)
268 TIRLA MP-22-003-052-002/41-A
(Sindhkuwa) 		1722003052NRG24260620230167825 26/06/2023 Dinesh 1722003052WL016905 Dinesh 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702711840 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 24488 24488
269 TIRLA MP-22-003-015-001/89-A
(Sitapat) 		1722003015NRG24260620230169188 26/06/2023 Rajesh 1722003015WL016984 Rajesh 00437 TMBL0000431 1105 1105 Processed 05/07/2023 702711840 Rajesh TAMILNAD MERCANTILE BANK LTD.(607187)
270 TIRLA MP-22-003-021-001/265
(Khadan bujurg) 		1722003021NRG24250620230164724 26/06/2023 MEERA SADDU 1722003021WL016591 MEERA SADDU 00437 TMBL0000431 1326 1326 Processed 05/07/2023 702711840 MEERASADDU TAMILNAD MERCANTILE BANK LTD.(607187)
271 TIRLA MP-22-003-043-003/25
(Himmatgarh) 		1722003043NRG24260620230168359 26/06/2023 Sukhram 1722003043WL016951 Sukhram 00437 TMBL0000431 1105 1105 Processed 05/07/2023 702711840 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
272 TIRLA MP-22-003-043-003/40-A
(Himmatgarh) 		1722003043NRG24260620230168365 26/06/2023 Sharda Bai 1722003043WL016951 Sharda Bai 00437 TMBL0000431 1105 1105 Processed 05/07/2023 702711840 ShardaBai BANK OF BARODA(606985)
SubTotal 4641 4641
273 TIRLA MP-22-003-009-002/122-A
(Bodhwada) 		1722003009NRG24260620230168679 26/06/2023 ravi 1722003009WL016967 ravi 00462 UCBA0002246 1105 1105 Processed 05/07/2023 702711840 ravi NARMADA JHABUA GRAMIN BANK(508515)
274 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG24260620230167167 26/06/2023 Mansingh 1722003024WL016839 Mansingh 00462 UCBA0002246 1020 1020 Processed 05/07/2023 702711840 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
275 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG24260620230168315 26/06/2023 Mansingh 1722003024WL016948 Mansingh 00462 UCBA0002246 1224 1224 Processed 05/07/2023 702711840 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3349 3349
276 TIRLA MP-22-003-042-004/124-A
(Mawadipura) 		1722003042NRG24250620230165058 26/06/2023 Budi Bai 1722003042WL016638 Budi Bai 00468 UBIN0553824 1326 1326 Processed 05/07/2023 702711840 BudiBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
277 TIRLA MP-22-003-015-001/107-A
(Sitapat) 		1722003015NRG24260620230169157 26/06/2023 Parmila 1722003015WL016984 Parmila 00468 UBIN0908801 1105 1105 Processed 05/07/2023 702711840 Parmila UNION BANK OF INDIA(508500)
278 TIRLA MP-22-003-024-005/4-A
(Badlipura) 		1722003024NRG24260620230168304 26/06/2023 ROHAN MOHRE 1722003024WL016946 ROHAN MOHRE 00468 UBIN0908801 1224 1224 Processed 05/07/2023 702711840 ROHANMOHRE UNION BANK OF INDIA(508500)
SubTotal 2329 2329
279 TIRLA MP-22-003-015-001/107-B
(Sitapat) 		1722003015NRG24260620230169158 26/06/2023 Lala patel 1722003015WL016984 Lala patel 00553 INDB0000961 1105 1105 Processed 05/07/2023 702711840 Lalapatel BANK OF BARODA(606985)
SubTotal 1105 1105
280 TIRLA MP-22-003-009-001/199-A
(Bodhwada) 		1722003009NRG24260620230168670 26/06/2023 santosh 1722003009WL016967 santosh 00662 BDBL0001230 1105 1105 Processed 05/07/2023 702711840 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
281 TIRLA MP-22-003-009-002/105
(Bodhwada) 		1722003009NRG24260620230168675 26/06/2023 Rahul 1722003009WL016967 Rahul 00666 IDFB0041221 1105 1105 Processed 05/07/2023 702711840 Rahul NARMADA JHABUA GRAMIN BANK(508515)
282 TIRLA MP-22-003-009-002/121-B
(Bodhwada) 		1722003009NRG24260620230168678 26/06/2023 Vinod 1722003009WL016967 Vinod 00666 IDFB0041221 1105 1105 Processed 05/07/2023 702711840 Vinod IDFC BANK LIMITED(608117)
283 TIRLA MP-22-003-009-002/125-B
(Bodhwada) 		1722003009NRG24260620230168680 26/06/2023 Mangilal 1722003009WL016967 Mangilal 00666 IDFB0041221 1105 1105 Processed 05/07/2023 702711840 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
284 TIRLA MP-22-003-012-001/1314-B
(Tirla) 		1722003012NRG24250620230165569 26/06/2023 madu 1722003012WL016682 madu 00666 IDFB0041221 1547 1547 Processed 05/07/2023 702711840 madu IDFC BANK LIMITED(608117)
285 TIRLA MP-22-003-037-005/7
(Sindhkuwa) 		1722003052NRG24260620230167790 26/06/2023 Bhuvan 1722003052WL016905 Bhuvan 00666 IDFB0041221 442 442 Processed 05/07/2023 702711840 Bhuvan IDFC BANK LIMITED(608117)
286 TIRLA MP-22-003-037-006/83
(Sindhkuwa) 		1722003052NRG24260620230167810 26/06/2023 Ramesh 1722003052WL016905 Ramesh 00666 IDFB0041221 663 663 Processed 05/07/2023 702711840 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
287 TIRLA MP-22-003-024-010/10
(Badlipura) 		1722003024NRG24260620230167166 26/06/2023 Shohn 1722003024WL016838 Shohn 00667 SMCB0001006 1020 1020 Processed 05/07/2023 702711840 Shohn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
288 TIRLA MP-22-003-037-002/124
(Kachhavda) 		1722003037NRG24260620230167782 26/06/2023 siram 1722003037WL016904 siram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711840 siram BANK OF BARODA(606985)
289 TIRLA MP-22-003-037-002/124
(Kachhavda) 		1722003037NRG24260620230167783 26/06/2023 sobha bai 1722003037WL016904 sobha bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711840 sobhabai BANK OF BARODA(606985)
290 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24260620230167801 26/06/2023 Kamli bai 1722003052WL016905 Kamli bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711840 Kamlibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
291 TIRLA MP-22-003-015-001/7-A
(Sitapat) 		1722003015NRG24260620230169178 26/06/2023 Deepak Rathore 1722003015WL016984 Deepak Rathore 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 DeepakRathore FINO PAYMENTS BANK LTD(608001)
292 TIRLA MP-22-003-015-001/7-A
(Sitapat) 		1722003015NRG24260620230169179 26/06/2023 Deepak Rathore 1722003015WL016984 Deepak Rathore 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 DeepakRathore BANK OF BARODA(606985)
293 TIRLA MP-22-003-019-005/5
(Bhutibawadi) 		1722003044NRG24250620230164822 26/06/2023 Gita 1722003044WL016600 Gita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 Gita PUNJAB NATIONAL BANK(508568)
294 TIRLA MP-22-003-019-005/5
(Bhutibawadi) 		1722003044NRG24250620230164821 26/06/2023 Mohan 1722003044WL016600 Mohan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 Mohan STATE BANK OF INDIA(508548)
295 TIRLA MP-22-003-019-006/76
(Bhutibawadi) 		1722003044NRG24250620230164823 26/06/2023 samoti 1722003044WL016600 samoti 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 samoti NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-019-009/22
(Bhutibawadi) 		1722003044NRG24250620230164824 26/06/2023 muneem 1722003044WL016600 muneem 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 muneem STATE BANK OF INDIA(508548)
297 TIRLA MP-22-003-029-001/112
(Neemkheda) 		1722003029NRG24260620230168567 26/06/2023 arina 1722003029WL016962 arina 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 arina FINO PAYMENTS BANK LTD(608001)
298 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG24250620230163873 26/06/2023 punjli 1722003029WL016518 punjli 00688 FINO0001446 1547 1547 Processed 05/07/2023 702711840 punjli FINO PAYMENTS BANK LTD(608001)
299 TIRLA MP-22-003-029-001/40-A
(Neemkheda) 		1722003029NRG24260620230168595 26/06/2023 Rinu 1722003029WL016962 Rinu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 Rinu FINO PAYMENTS BANK LTD(608001)
300 TIRLA MP-22-003-029-001/68
(Neemkheda) 		1722003029NRG24260620230168612 26/06/2023 mittu 1722003029WL016962 mittu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 mittu FINO PAYMENTS BANK LTD(608001)
301 TIRLA MP-22-003-030-001/115-C
(Bori) 		1722003030NRG24260620230168841 26/06/2023 Anita 1722003030WL016976 Anita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 Anita FINO PAYMENTS BANK LTD(608001)
302 TIRLA MP-22-003-030-001/115-C
(Bori) 		1722003030NRG24260620230168840 26/06/2023 Munsingh Bhabhar 1722003030WL016976 Munsingh Bhabhar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 MunsinghBhabhar FINO PAYMENTS BANK LTD(608001)
303 TIRLA MP-22-003-031-001/17-A
(Ambapura) 		1722003031NRG24260620230168815 26/06/2023 Ramsingh 1722003031WL016971 Ramsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 Ramsingh BANK OF INDIA(508505)
304 TIRLA MP-22-003-044-001/125-A
(Bhutibawadi) 		1722003044NRG24250620230164825 26/06/2023 keash 1722003044WL016600 keash 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 keash NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-044-001/152-B
(Bhutibawadi) 		1722003044NRG24250620230164826 26/06/2023 lila bai 1722003044WL016600 lila bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 lilabai BANK OF BARODA(606985)
306 TIRLA MP-22-003-044-001/19-D
(Bhutibawadi) 		1722003044NRG24250620230164827 26/06/2023 pramila 1722003044WL016600 pramila 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 pramila NARMADA JHABUA GRAMIN BANK(508515)
307 TIRLA MP-22-003-044-001/28-B
(Bhutibawadi) 		1722003044NRG24250620230164828 26/06/2023 raju 1722003044WL016600 raju 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 raju NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-044-001/28-C
(Bhutibawadi) 		1722003044NRG24250620230164829 26/06/2023 Bachusingh 1722003044WL016600 Bachusingh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 Bachusingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 TIRLA MP-22-003-044-001/5-C
(Bhutibawadi) 		1722003044NRG24250620230164832 26/06/2023 gulka 1722003044WL016600 gulka 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 gulka FINO PAYMENTS BANK LTD(608001)
310 TIRLA MP-22-003-044-001/68-B
(Bhutibawadi) 		1722003044NRG24250620230164834 26/06/2023 santosh 1722003044WL016600 santosh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 santosh FINO PAYMENTS BANK LTD(608001)
311 TIRLA MP-22-003-044-001/86-A
(Bhutibawadi) 		1722003044NRG24250620230164835 26/06/2023 gangaram 1722003044WL016600 gangaram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 gangaram PUNJAB NATIONAL BANK(508568)
312 TIRLA MP-22-003-044-002/20-B
(Bhutibawadi) 		1722003044NRG24250620230164836 26/06/2023 Lilabai 1722003044WL016600 Lilabai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-044-002/9-A
(Bhutibawadi) 		1722003044NRG24250620230164837 26/06/2023 dinesh 1722003044WL016600 dinesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 dinesh FINO PAYMENTS BANK LTD(608001)
314 TIRLA MP-22-003-044-002/9-A
(Bhutibawadi) 		1722003044NRG24250620230164838 26/06/2023 gugar 1722003044WL016600 gugar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 gugar FINO PAYMENTS BANK LTD(608001)
315 TIRLA MP-22-003-044-004/7-C
(Bhutibawadi) 		1722003044NRG24250620230164819 26/06/2023 Roshani 1722003044WL016599 Roshani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 Roshani NARMADA JHABUA GRAMIN BANK(508515)
316 TIRLA MP-22-003-044-007/122-A
(Bhutibawadi) 		1722003044NRG24250620230164842 26/06/2023 dallu 1722003044WL016600 dallu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711840 dallu BANK OF INDIA(508505)
317 TIRLA MP-22-003-052-002/40-A
(Sindhkuwa) 		1722003052NRG24260620230167824 26/06/2023 mahesh 1722003052WL016905 mahesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 mahesh STATE BANK OF INDIA(508548)
318 TIRLA MP-22-003-052-002/41-B
(Sindhkuwa) 		1722003052NRG24260620230167826 26/06/2023 PAPPU 1722003052WL016905 PAPPU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 PAPPU FINO PAYMENTS BANK LTD(608001)
319 TIRLA MP-22-003-052-002/43-A
(Sindhkuwa) 		1722003052NRG24260620230167827 26/06/2023 KISHAN 1722003052WL016905 KISHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 KISHAN FINO PAYMENTS BANK LTD(608001)
320 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG24260620230167828 26/06/2023 amriya 1722003052WL016905 amriya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 amriya FINO PAYMENTS BANK LTD(608001)
321 TIRLA MP-22-003-052-002/51-A
(Sindhkuwa) 		1722003052NRG24260620230167829 26/06/2023 Kishan 1722003052WL016905 Kishan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 Kishan BANK OF BARODA(606985)
322 TIRLA MP-22-003-052-002/54-A
(Sindhkuwa) 		1722003052NRG24260620230167830 26/06/2023 badri 1722003052WL016905 badri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 badri BANK OF BARODA(606985)
323 TIRLA MP-22-003-052-002/58-A
(Sindhkuwa) 		1722003052NRG24260620230167832 26/06/2023 shobha bai 1722003052WL016905 shobha bai 00688 FINO0001446 884 884 Processed 05/07/2023 702711840 shobhabai BANK OF BARODA(606985)
324 TIRLA MP-22-003-052-002/58-C
(Sindhkuwa) 		1722003052NRG24260620230167833 26/06/2023 anil 1722003052WL016905 anil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 anil FINO PAYMENTS BANK LTD(608001)
325 TIRLA MP-22-003-052-002/59-B
(Sindhkuwa) 		1722003052NRG24260620230167834 26/06/2023 jiten 1722003052WL016905 jiten 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 jiten FINO PAYMENTS BANK LTD(608001)
326 TIRLA MP-22-003-052-002/71-A
(Sindhkuwa) 		1722003052NRG24260620230167836 26/06/2023 thansingh 1722003052WL016905 thansingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 thansingh FINO PAYMENTS BANK LTD(608001)
327 TIRLA MP-22-003-052-002/84-B
(Sindhkuwa) 		1722003052NRG24260620230167837 26/06/2023 kamal 1722003052WL016905 kamal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 kamal STATE BANK OF INDIA(508548)
328 TIRLA MP-22-003-052-002/90-C
(Sindhkuwa) 		1722003052NRG24260620230167838 26/06/2023 thansingh 1722003052WL016905 thansingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711840 thansingh BANK OF BARODA(606985)
SubTotal 45526 45526
329 TIRLA MP-22-003-012-001/1245
(Tirla) 		1722003012NRG24250620230165563 26/06/2023 ashish 1722003012WL016682 ashish 00689 AUBL0002312 1547 1547 Processed 05/07/2023 702711840 ashish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
330 TIRLA MP-22-003-011-002/603-D
(Gyanpura) 		1722003011NRG24260620230167763 26/06/2023 AVANTI 1722003011WL016902 AVANTI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711840 AVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
331 TIRLA MP-22-003-011-002/603-D
(Gyanpura) 		1722003011NRG24260620230167762 26/06/2023 Shiva 1722003011WL016902 Shiva 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711840 Shiva INDIA POST PAYMENTS BANK LIMITED(508528)
332 TIRLA MP-22-003-011-002/700
(Gyanpura) 		1722003011NRG24260620230167765 26/06/2023 Sulochna 1722003011WL016902 Sulochna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711840 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
333 TIRLA MP-22-003-012-001/220-D
(Tirla) 		1722003012NRG24250620230165572 26/06/2023 Rajesh 1722003012WL016682 Rajesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702711840 Rajesh UNION BANK OF INDIA(508500)
334 TIRLA MP-22-003-026-001/151-C
(Aamla) 		1722003026NRG24260620230166698 26/06/2023 Nisha 1722003026WL016795 Nisha 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702711840 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
335 TIRLA MP-22-003-029-001/62-B
(Neemkheda) 		1722003029NRG24260620230168608 26/06/2023 golu 1722003029WL016962 golu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711840 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
336 TIRLA MP-22-003-009-002/107-B
(Bodhwada) 		1722003009NRG24260620230168676 26/06/2023 Dasharath 1722003009WL016967 Dasharath 00697 BKID0MG6013 1105 1105 Processed 05/07/2023 702711840 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
337 TIRLA MP-22-003-013-002/10-A
(Ganganagar) 		1722003013NRG24260620230168210 26/06/2023 meera bai 1722003013WL016934 meera bai 00697 BKID0MG6013 663 663 Processed 05/07/2023 702711840 meerabai NARMADA JHABUA GRAMIN BANK(508515)
338 TIRLA MP-22-003-013-002/29
(Ganganagar) 		1722003013NRG24260620230168233 26/06/2023 Savitra Bai 1722003013WL016935 Savitra Bai 00697 BKID0MG6013 884 884 Processed 05/07/2023 702711840 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
339 TIRLA MP-22-003-013-006/44
(Ganganagar) 		1722003013NRG24260620230168224 26/06/2023 Shobhan 1722003013WL016934 Shobhan 00697 BKID0MG6013 663 663 Processed 05/07/2023 702711840 Shobhan BANK OF BARODA(606985)
340 TIRLA MP-22-003-015-001/114-C
(Sitapat) 		1722003015NRG24260620230169160 26/06/2023 Yashoda Mangilal Bhabar 1722003015WL016984 Yashoda Mangilal Bhabar 00697 BKID0MG6013 1105 1105 Processed 05/07/2023 702711840 YashodaMangilalBhabar BANK OF BARODA(606985)
341 TIRLA MP-22-003-015-001/115-A
(Sitapat) 		1722003015NRG24260620230169164 26/06/2023 Jitesh 1722003015WL016984 Jitesh 00697 BKID0MG6013 1105 1105 Processed 05/07/2023 702711840 Jitesh NARMADA JHABUA GRAMIN BANK(508515)
342 TIRLA MP-22-003-015-001/115-B
(Sitapat) 		1722003015NRG24260620230169166 26/06/2023 Bala bai 1722003015WL016984 Bala bai 00697 BKID0MG6013 1105 1105 Processed 05/07/2023 702711840 Balabai BANK OF BARODA(606985)
343 TIRLA MP-22-003-015-001/58
(Sitapat) 		1722003015NRG24260620230169176 26/06/2023 Godibai 1722003015WL016984 Godibai 00697 BKID0MG6013 1105 1105 Rejected 05/07/2023 702711840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TIRLA MP-22-003-021-001/195
(Khadan bujurg) 		1722003021NRG24250620230164717 26/06/2023 JAGDISH JAMSING 1722003021WL016590 JAGDISH JAMSING 00697 BKID0MG6013 1547 1547 Processed 05/07/2023 702711840 JAGDISHJAMSING NARMADA JHABUA GRAMIN BANK(508515)
345 TIRLA MP-22-003-029-001/32
(Neemkheda) 		1722003029NRG24260620230168588 26/06/2023 jhumri 1722003029WL016962 jhumri 00697 BKID0MG6013 1326 1326 Processed 05/07/2023 702711840 jhumri FINO PAYMENTS BANK LTD(608001)
346 TIRLA MP-22-003-029-001/38-A
(Neemkheda) 		1722003029NRG24260620230168591 26/06/2023 BHURI BAI 1722003029WL016962 BHURI BAI 00697 BKID0MG6013 1326 1326 Processed 05/07/2023 702711840 BHURIBAI FINO PAYMENTS BANK LTD(608001)
347 TIRLA MP-22-003-029-001/65
(Neemkheda) 		1722003029NRG24260620230168609 26/06/2023 pintu 1722003029WL016962 pintu 00697 BKID0MG6013 1326 1326 Processed 05/07/2023 702711840 pintu BANK OF INDIA(508505)
348 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG24250620230163878 26/06/2023 thansingh 1722003029WL016518 thansingh 00697 BKID0MG6013 1547 1547 Processed 05/07/2023 702711840 thansingh BANK OF BARODA(606985)
SubTotal 14807 14807
349 TIRLA MP-22-003-029-001/67
(Neemkheda) 		1722003029NRG24260620230168611 26/06/2023 ganga 1722003029WL016962 ganga 00697 BKID0MG6022 1326 1326 Processed 05/07/2023 702711840 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
350 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24260620230166480 26/06/2023 Ghanibai 1722003007WL016775 Ghanibai 00697 BKID0MG6035 884 884 Processed 05/07/2023 702711840 Ghanibai BANK OF INDIA(508505)
351 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24260620230168667 26/06/2023 MAHEHSH 1722003009WL016967 MAHEHSH 00697 BKID0MG6035 1105 1105 Processed 05/07/2023 702711840 MAHEHSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
352 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24260620230168668 26/06/2023 SAKU BAI 1722003009WL016967 SAKU BAI 00697 BKID0MG6035 1105 1105 Processed 05/07/2023 702711840 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
353 TIRLA MP-22-003-009-001/48
(Bodhwada) 		1722003009NRG24260620230168672 26/06/2023 magubai 1722003009WL016967 magubai 00697 BKID0MG6035 1105 1105 Processed 05/07/2023 702711840 magubai NARMADA JHABUA GRAMIN BANK(508515)
354 TIRLA MP-22-003-009-001/84-A
(Bodhwada) 		1722003009NRG24260620230168674 26/06/2023 Dinesh 1722003009WL016967 Dinesh 00697 BKID0MG6035 1105 1105 Processed 05/07/2023 702711840 Dinesh BANK OF BARODA(606985)
355 TIRLA MP-22-003-009-002/35
(Bodhwada) 		1722003009NRG24260620230168683 26/06/2023 Madusingh 1722003009WL016967 Madusingh 00697 BKID0MG6035 1105 1105 Processed 05/07/2023 702711840 Madusingh IDFC BANK LIMITED(608117)
356 TIRLA MP-22-003-009-002/37
(Bodhwada) 		1722003009NRG24260620230168685 26/06/2023 Ramprasad 1722003009WL016967 Ramprasad 00697 BKID0MG6035 1105 1105 Processed 05/07/2023 702711840 Ramprasad IDFC BANK LIMITED(608117)
357 TIRLA MP-22-003-009-002/54-A
(Bodhwada) 		1722003009NRG24260620230168686 26/06/2023 deepak 1722003009WL016967 deepak 00697 BKID0MG6035 1105 1105 Processed 05/07/2023 702711840 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
358 TIRLA MP-22-003-036-003/146
(Sadariyakua) 		1722003051NRG24250620230166206 26/06/2023 chandar 1722003051WL016728 chandar 00697 BKID0MG6043 442 442 Processed 05/07/2023 702711840 chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
359 TIRLA MP-22-003-024-001/31-B
(Badlipura) 		1722003024NRG24260620230167182 26/06/2023 RUGHNATH NARAYAN 1722003024WL016843 RUGHNATH NARAYAN 00697 BKID0MG6057 1020 1020 Processed 05/07/2023 702711840 RUGHNATHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
360 TIRLA MP-22-003-024-006/20
(Badlipura) 		1722003024NRG24260620230167175 26/06/2023 bhavsingh 1722003024WL016841 bhavsingh 00697 BKID0MG6057 1020 1020 Processed 05/07/2023 702711840 bhavsingh BANK OF INDIA(508505)
361 TIRLA MP-22-003-024-006/22
(Badlipura) 		1722003024NRG24250620230163487 26/06/2023 Rughanath 1722003024WL016479 Rughanath 00697 BKID0MG6057 221 221 Processed 05/07/2023 702711840 Rughanath NARMADA JHABUA GRAMIN BANK(508515)
362 TIRLA MP-22-003-024-006/29
(Badlipura) 		1722003024NRG24260620230167172 26/06/2023 Gulab 1722003024WL016840 Gulab 00697 BKID0MG6057 1020 1020 Processed 05/07/2023 702711840 Gulab BANK OF INDIA(508505)
363 TIRLA MP-22-003-024-006/29
(Badlipura) 		1722003024NRG24260620230168308 26/06/2023 Gulab 1722003024WL016947 Gulab 00697 BKID0MG6057 1224 1224 Processed 05/07/2023 702711840 Gulab BANK OF INDIA(508505)
364 TIRLA MP-22-003-024-007/12-D
(Badlipura) 		1722003024NRG24260620230168307 26/06/2023 GYARSI MUWEL 1722003024WL016946 GYARSI MUWEL 00697 BKID0MG6057 1224 1224 Processed 05/07/2023 702711840 GYARSIMUWEL CANARA BANK(508532)
365 TIRLA MP-22-003-024-007/45
(Badlipura) 		1722003024NRG24260620230168259 26/06/2023 Bastibai 1722003024WL016940 Bastibai 00697 BKID0MG6057 1224 1224 Processed 05/07/2023 702711840 Bastibai BANK OF BARODA(606985)
366 TIRLA MP-22-003-024-010/12
(Badlipura) 		1722003024NRG24260620230168262 26/06/2023 Santi 1722003024WL016941 Santi 00697 BKID0MG6057 1224 1224 Processed 05/07/2023 702711840 Santi BANK OF BARODA(606985)
367 TIRLA MP-22-003-024-010/12
(Badlipura) 		1722003024NRG24260620230168254 26/06/2023 Santi 1722003024WL016939 Santi 00697 BKID0MG6057 1020 1020 Processed 05/07/2023 702711840 Santi BANK OF BARODA(606985)
368 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24260620230168256 26/06/2023 Kanaa 1722003024WL016939 Kanaa 00697 BKID0MG6057 1020 1020 Processed 05/07/2023 702711840 Kanaa NARMADA JHABUA GRAMIN BANK(508515)
369 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24260620230168264 26/06/2023 Kanaa 1722003024WL016941 Kanaa 00697 BKID0MG6057 1224 1224 Processed 05/07/2023 702711840 Kanaa NARMADA JHABUA GRAMIN BANK(508515)
370 TIRLA MP-22-003-024-010/18
(Badlipura) 		1722003024NRG24260620230168313 26/06/2023 Jigabai 1722003024WL016948 Jigabai 00697 BKID0MG6057 1224 1224 Processed 05/07/2023 702711840 Jigabai FINO PAYMENTS BANK LTD(608001)
371 TIRLA MP-22-003-024-010/7-A
(Badlipura) 		1722003024NRG24260620230167171 26/06/2023 Tinabai 1722003024WL016839 Tinabai 00697 BKID0MG6057 1020 1020 Processed 05/07/2023 702711840 Tinabai NARMADA JHABUA GRAMIN BANK(508515)
372 TIRLA MP-22-003-031-001/10-A
(Ambapura) 		1722003031NRG24260620230168811 26/06/2023 Kavita 1722003031WL016971 Kavita 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 Kavita NARMADA JHABUA GRAMIN BANK(508515)
373 TIRLA MP-22-003-031-001/10-A
(Ambapura) 		1722003031NRG24260620230168810 26/06/2023 Nauram 1722003031WL016971 Nauram 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 Nauram NARMADA JHABUA GRAMIN BANK(508515)
374 TIRLA MP-22-003-031-001/17
(Ambapura) 		1722003031NRG24260620230168813 26/06/2023 jagadish nathu 1722003031WL016971 jagadish nathu 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 jagadishnathu NARMADA JHABUA GRAMIN BANK(508515)
375 TIRLA MP-22-003-031-001/17
(Ambapura) 		1722003031NRG24260620230168814 26/06/2023 kamalibai jagadish 1722003031WL016971 kamalibai jagadish 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 kamalibaijagadish NARMADA JHABUA GRAMIN BANK(508515)
376 TIRLA MP-22-003-031-001/23
(Ambapura) 		1722003031NRG24260620230168817 26/06/2023 narmadabai radhu 1722003031WL016971 narmadabai radhu 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 narmadabairadhu NARMADA JHABUA GRAMIN BANK(508515)
377 TIRLA MP-22-003-031-001/23
(Ambapura) 		1722003031NRG24260620230168816 26/06/2023 Radhu nathu 1722003031WL016971 Radhu nathu 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 Radhunathu BANK OF INDIA(508505)
378 TIRLA MP-22-003-031-001/27
(Ambapura) 		1722003031NRG24260620230168819 26/06/2023 manoj rugan 1722003031WL016971 manoj rugan 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 manojrugan FINO PAYMENTS BANK LTD(608001)
379 TIRLA MP-22-003-031-001/27
(Ambapura) 		1722003031NRG24260620230168818 26/06/2023 ruganth nathu 1722003031WL016971 ruganth nathu 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 ruganthnathu BANK OF INDIA(508505)
380 TIRLA MP-22-003-031-001/32
(Ambapura) 		1722003031NRG24260620230168820 26/06/2023 ramkuvar bai urjan 1722003031WL016971 ramkuvar bai urjan 00697 BKID0MG6057 221 221 Processed 05/07/2023 702711840 ramkuvarbaiurjan NARMADA JHABUA GRAMIN BANK(508515)
381 TIRLA MP-22-003-031-001/39
(Ambapura) 		1722003031NRG24260620230168822 26/06/2023 sugaribai 1722003031WL016971 sugaribai 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 sugaribai NARMADA JHABUA GRAMIN BANK(508515)
382 TIRLA MP-22-003-031-001/39
(Ambapura) 		1722003031NRG24260620230168821 26/06/2023 tersing 1722003031WL016971 tersing 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 tersing NARMADA JHABUA GRAMIN BANK(508515)
383 TIRLA MP-22-003-031-001/7
(Ambapura) 		1722003031NRG24260620230168825 26/06/2023 sohan Singh fakira 1722003031WL016971 sohan Singh fakira 00697 BKID0MG6057 1326 1326 Processed 05/07/2023 702711840 sohanSinghfakira BANK OF BARODA(606985)
SubTotal 28492 28492
384 TIRLA MP-22-003-001-001/29
(Dhamanda) 		1722003001NRG24260620230166460 26/06/2023 mohan 1722003001WL016765 mohan 00697 BKID0MG6071 442 442 Processed 05/07/2023 702711840 mohan NARMADA JHABUA GRAMIN BANK(508515)
385 TIRLA MP-22-003-003-002/2
(Aahu) 		1722003003NRG24260620230168940 26/06/2023 Ramkanya 1722003003WL016979 Ramkanya 00697 BKID0MG6071 3094 3094 Processed 05/07/2023 702711840 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
386 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG24250620230164462 26/06/2023 MADHU BALA 1722003004WL016582 MADHU BALA 00697 BKID0MG6071 1326 1326 Processed 05/07/2023 702711840 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
387 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG24250620230164461 26/06/2023 Ramlal ambaram 1722003004WL016582 Ramlal ambaram 00697 BKID0MG6071 1326 1326 Processed 05/07/2023 702711840 Ramlalambaram NARMADA JHABUA GRAMIN BANK(508515)
388 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG24250620230164463 26/06/2023 Narsingh 1722003004WL016582 Narsingh 00697 BKID0MG6071 1326 1326 Processed 05/07/2023 702711840 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
389 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG24250620230164464 26/06/2023 prembai 1722003004WL016582 prembai 00697 BKID0MG6071 1326 1326 Processed 05/07/2023 702711840 prembai NARMADA JHABUA GRAMIN BANK(508515)
390 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24260620230167799 26/06/2023 mado 1722003052WL016905 mado 00697 BKID0MG6071 884 884 Processed 05/07/2023 702711840 mado IDFC BANK LIMITED(608117)
391 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24260620230167798 26/06/2023 mado 1722003052WL016905 mado 00697 BKID0MG6071 884 884 Processed 05/07/2023 702711840 mado STATE BANK OF INDIA(508548)
SubTotal 10608 10608
392 TIRLA MP-22-003-012-001/1153-C
(Tirla) 		1722003012NRG24250620230165557 26/06/2023 laita 1722003012WL016682 laita 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702711840 laita INDIA POST PAYMENTS BANK LIMITED(508528)
393 TIRLA MP-22-003-012-001/1166-A
(Tirla) 		1722003012NRG24250620230165493 26/06/2023 SHUBAM 1722003012WL016680 SHUBAM 00697 BKID0MG6100 663 663 Processed 05/07/2023 702711840 SHUBAM BANK OF BARODA(606985)
394 TIRLA MP-22-003-012-001/1187
(Tirla) 		1722003012NRG24250620230165558 26/06/2023 sohansing 1722003012WL016682 sohansing 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702711840 sohansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
395 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24250620230165562 26/06/2023 Chandrkala 1722003012WL016682 Chandrkala 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702711840 Chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
396 TIRLA MP-22-003-012-001/1260-A
(Tirla) 		1722003012NRG24250620230165498 26/06/2023 JOYTI 1722003012WL016680 JOYTI 00697 BKID0MG6100 663 663 Processed 05/07/2023 702711840 JOYTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
397 TIRLA MP-22-003-012-001/139-A
(Tirla) 		1722003012NRG24250620230165506 26/06/2023 PUJA PATIDAR 1722003012WL016680 PUJA PATIDAR 00697 BKID0MG6100 663 663 Processed 05/07/2023 702711840 PUJAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
398 TIRLA MP-22-003-012-001/150-A
(Tirla) 		1722003012NRG24250620230165571 26/06/2023 govind 1722003012WL016682 govind 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702711840 govind FINO PAYMENTS BANK LTD(608001)
399 TIRLA MP-22-003-012-001/221-A
(Tirla) 		1722003012NRG24250620230165507 26/06/2023 jaya 1722003012WL016680 jaya 00697 BKID0MG6100 663 663 Processed 05/07/2023 702711840 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
400 TIRLA MP-22-003-012-001/594-B
(Tirla) 		1722003012NRG24250620230165576 26/06/2023 rajna 1722003012WL016682 rajna 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702711840 rajna NARMADA JHABUA GRAMIN BANK(508515)
401 TIRLA MP-22-003-012-001/849
(Tirla) 		1722003012NRG24250620230165519 26/06/2023 ramkaniya 1722003012WL016680 ramkaniya 00697 BKID0MG6100 663 663 Processed 05/07/2023 702711840 ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
402 TIRLA MP-22-003-042-004/130-A
(Mawadipura) 		1722003042NRG24250620230165060 26/06/2023 hukali bai 1722003042WL016638 hukali bai 00697 BKID0MG6100 1326 1326 Processed 05/07/2023 702711840 hukalibai NARMADA JHABUA GRAMIN BANK(508515)
403 TIRLA MP-22-003-042-004/130-A
(Mawadipura) 		1722003042NRG24250620230165059 26/06/2023 VERSINGH 1722003042WL016638 VERSINGH 00697 BKID0MG6100 1326 1326 Processed 05/07/2023 702711840 VERSINGH CANARA BANK(508532)
404 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24250620230165064 26/06/2023 jelabai wo sohan 1722003042WL016639 jelabai wo sohan 00697 BKID0MG6100 1326 1326 Processed 05/07/2023 702711840 jelabaiwosohan NARMADA JHABUA GRAMIN BANK(508515)
405 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24250620230165067 26/06/2023 Rupsingh Nagu 1722003042WL016639 Rupsingh Nagu 00697 BKID0MG6100 1326 1326 Processed 05/07/2023 702711840 RupsinghNagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
406 TIRLA MP-22-003-015-001/116-B
(Sitapat) 		1722003015NRG24260620230169170 26/06/2023 Jamna bai 1722003015WL016984 Jamna bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702711840 Jamnabai PUNJAB NATIONAL BANK(508568)
407 TIRLA MP-22-003-031-001/40
(Ambapura) 		1722003031NRG24260620230168823 26/06/2023 dhansing tersing 1722003031WL016971 dhansing tersing 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702711840 dhansingtersing NARMADA JHABUA GRAMIN BANK(508515)
408 TIRLA MP-22-003-036-003/116
(Sadariyakua) 		1722003051NRG24250620230166204 26/06/2023 gangaram 1722003051WL016728 gangaram 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702711840 gangaram NARMADA JHABUA GRAMIN BANK(508515)
409 TIRLA MP-22-003-037-006/82
(Sindhkuwa) 		1722003052NRG24260620230167809 26/06/2023 Sheru Bai 1722003052WL016905 Sheru Bai 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702711840 SheruBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
410 TIRLA MP-22-003-012-001/1044-A
(Tirla) 		1722003012NRG24250620230165491 26/06/2023 Virendr 1722003012WL016680 Virendr 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 Virendr NARMADA JHABUA GRAMIN BANK(508515)
411 TIRLA MP-22-003-012-001/1166-B
(Tirla) 		1722003012NRG24250620230165494 26/06/2023 SHIVAM 1722003012WL016680 SHIVAM 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 TIRLA MP-22-003-012-001/1260
(Tirla) 		1722003012NRG24250620230165497 26/06/2023 sandeep 1722003012WL016680 sandeep 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 sandeep JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
413 TIRLA MP-22-003-012-001/1302-A
(Tirla) 		1722003012NRG24250620230165565 26/06/2023 Nadani 1722003012WL016682 Nadani 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702711840 Nadani PUNJAB NATIONAL BANK(508568)
414 TIRLA MP-22-003-012-001/1304-A
(Tirla) 		1722003012NRG24250620230165502 26/06/2023 yogesh giri 1722003012WL016680 yogesh giri 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 yogeshgiri STATE BANK OF INDIA(508548)
415 TIRLA MP-22-003-012-001/1304-B
(Tirla) 		1722003012NRG24250620230165503 26/06/2023 Rupa Giri 1722003012WL016680 Rupa Giri 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 RupaGiri FINO PAYMENTS BANK LTD(608001)
416 TIRLA MP-22-003-012-001/150
(Tirla) 		1722003012NRG24250620230165570 26/06/2023 kahha 1722003012WL016682 kahha 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702711840 kahha FINO PAYMENTS BANK LTD(608001)
417 TIRLA MP-22-003-012-001/560-B
(Tirla) 		1722003012NRG24250620230165573 26/06/2023 KIRSHNA 1722003012WL016682 KIRSHNA 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702711840 KIRSHNA STATE BANK OF INDIA(508548)
418 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24250620230165512 26/06/2023 santa bai 1722003012WL016680 santa bai 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 santabai BANK OF BARODA(606985)
419 TIRLA MP-22-003-012-001/673-A
(Tirla) 		1722003012NRG24250620230165513 26/06/2023 yogesh patidar 1722003012WL016680 yogesh patidar 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 yogeshpatidar FINO PAYMENTS BANK LTD(608001)
420 TIRLA MP-22-003-012-001/673-B
(Tirla) 		1722003012NRG24250620230165514 26/06/2023 Ranu Patidar 1722003012WL016680 Ranu Patidar 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 RanuPatidar BANK OF BARODA(606985)
421 TIRLA MP-22-003-012-001/673-C
(Tirla) 		1722003012NRG24250620230165515 26/06/2023 Nilesh Patidar 1722003012WL016680 Nilesh Patidar 00703 AIRP0000001 663 663 Processed 05/07/2023 702711840 NileshPatidar FINO PAYMENTS BANK LTD(608001)
422 TIRLA MP-22-003-012-001/700-A
(Tirla) 		1722003012NRG24250620230165581 26/06/2023 Shubham Mukati 1722003012WL016682 Shubham Mukati 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702711840 ShubhamMukati BANK OF BARODA(606985)
423 TIRLA MP-22-003-012-001/832-C
(Tirla) 		1722003012NRG24250620230165584 26/06/2023 Mohan 1722003012WL016682 Mohan 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702711840 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
Total 473521 473521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_260623APB_FTO_128498 Bank of Baroda BARB0BARBOD BARBODHAN 1105
2 TIRLA MP1722003_260623APB_FTO_128498 Bank of Baroda BARB0BARDHA BARIYA 1326
3 TIRLA MP1722003_260623APB_FTO_128498 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 8155
4 TIRLA MP1722003_260623APB_FTO_128498 Bank of Baroda BARB0DBDHAR Dhar 2873
5 TIRLA MP1722003_260623APB_FTO_128498 Bank of Baroda BARB0DHARXX DHAR BRANCH 56644
6 TIRLA MP1722003_260623APB_FTO_128498 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 663
7 TIRLA MP1722003_260623APB_FTO_128498 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4199
8 TIRLA MP1722003_260623APB_FTO_128498 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 39423
9 TIRLA MP1722003_260623APB_FTO_128498 Bank of India BKID0009800 DHAR 27693
10 TIRLA MP1722003_260623APB_FTO_128498 Bank of India BKID0009809 AMZERA 5423
11 TIRLA MP1722003_260623APB_FTO_128498 Bank of India BKID0009816 PITAMPUR I E 1224
12 TIRLA MP1722003_260623APB_FTO_128498 Bank of India BKID0009824 GARDAWAD 884
13 TIRLA MP1722003_260623APB_FTO_128498 Bank of Maharastra MAHB0000897 DHAR 29308
14 TIRLA MP1722003_260623APB_FTO_128498 Canara Bank CNRB0004141 DHAR 17238
15 TIRLA MP1722003_260623APB_FTO_128498 Canara Bank CNRB0006490 BETMA 1547
16 TIRLA MP1722003_260623APB_FTO_128498 Canara Bank CNRB0017745 DHAR II 663
17 TIRLA MP1722003_260623APB_FTO_128498 HDFC bank HDFC0000906 DHAR 7293
18 TIRLA MP1722003_260623APB_FTO_128498 ICICI BANK ICIC0000512 DHAR 1105
19 TIRLA MP1722003_260623APB_FTO_128498 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 7956
20 TIRLA MP1722003_260623APB_FTO_128498 State Bank of India SBIN0003417 DHAR 1326
21 TIRLA MP1722003_260623APB_FTO_128498 State Bank of India SBIN0017809 Umarban 1547
22 TIRLA MP1722003_260623APB_FTO_128498 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 442
23 TIRLA MP1722003_260623APB_FTO_128498 State Bank of India SBIN0030141 TIRLA 50388
24 TIRLA MP1722003_260623APB_FTO_128498 State Bank of India SBIN0030147 BAKANER 1768
25 TIRLA MP1722003_260623APB_FTO_128498 State Bank of India SBIN0030149 GANDHWANI 24488
26 TIRLA MP1722003_260623APB_FTO_128498 Tamilnadu Mercantile Bank TMBL0000431 DHAR 4641
27 TIRLA MP1722003_260623APB_FTO_128498 UCO Bank UCBA0002246 DHAR 3349
28 TIRLA MP1722003_260623APB_FTO_128498 Union Bank of India UBIN0553824 DHAR 1326
29 TIRLA MP1722003_260623APB_FTO_128498 Union Bank of India UBIN0908801 DHAR 2329
30 TIRLA MP1722003_260623APB_FTO_128498 IndusInd Bank Ltd. INDB0000961 DHAR 1105
31 TIRLA MP1722003_260623APB_FTO_128498 Bandhan Bank Limited BDBL0001230 INDORE 1105
32 TIRLA MP1722003_260623APB_FTO_128498 IDFC Bank IDFB0041221 DHAR 5967
33 TIRLA MP1722003_260623APB_FTO_128498 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1020
34 TIRLA MP1722003_260623APB_FTO_128498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
35 TIRLA MP1722003_260623APB_FTO_128498 Fino Payments Bank Ltd FINO0001446 MP RO 45526
36 TIRLA MP1722003_260623APB_FTO_128498 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
37 TIRLA MP1722003_260623APB_FTO_128498 India Post Payments Bank IPOS0000001 DHAR 9503
38 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 14807
39 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1326
40 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 8619
41 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 442
42 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 28492
43 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 10608
44 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 16354
45 TIRLA MP1722003_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3536
46 TIRLA MP1722003_260623APB_FTO_128498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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