Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_240523APB_FTO_55211
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-22-003-020-001/1-B
(Siyari) 		1722003020NRG24240520230061225 24/05/2023 Mukut 1722003020WL006986 Mukut 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 Mukut BANK OF BARODA(606985)
2 TIRLA MP-22-003-020-001/1-B
(Siyari) 		1722003020NRG24240520230061226 24/05/2023 sevantabai 1722003020WL006986 sevantabai 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 sevantabai IDFC BANK LIMITED(608117)
3 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24240520230061235 24/05/2023 puniya 1722003020WL006986 puniya 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 puniya BANK OF BARODA(606985)
4 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24240520230061236 24/05/2023 Ramli 1722003020WL006986 Ramli 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 Ramli BANK OF BARODA(606985)
5 TIRLA MP-22-003-020-001/101-B
(Siyari) 		1722003020NRG24240520230061237 24/05/2023 Dhiresingh 1722003020WL006986 Dhiresingh 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 Dhiresingh STATE BANK OF INDIA(508548)
6 TIRLA MP-22-003-020-001/107
(Siyari) 		1722003020NRG24240520230061240 24/05/2023 Rudi 1722003020WL006986 Rudi 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 Rudi FINO PAYMENTS BANK LTD(608001)
7 TIRLA MP-22-003-020-001/131
(Siyari) 		1722003020NRG24240520230061249 24/05/2023 vikaram 1722003020WL006986 vikaram 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 vikaram BANK OF BARODA(606985)
8 TIRLA MP-22-003-020-007/30
(Shiwsingpura) 		1722003049NRG24240520230061165 24/05/2023 Kesari 1722003049WL006978 Kesari 00045 BARB0DHARXX 1326 1326 Processed 30/05/2023 050304629 Kesari BANK OF BARODA(606985)
9 TIRLA MP-22-003-020-008/72
(Bori) 		1722003030NRG24240520230062083 24/05/2023 Kailash 1722003030WL007127 Kailash 00045 BARB0DHARXX 663 663 Processed 30/05/2023 050304629 Kailash NARMADA JHABUA GRAMIN BANK(508515)
10 TIRLA MP-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG24240520230061443 24/05/2023 Kamlabai meharban 1722003021WL007048 Kamlabai meharban 00045 BARB0DHARXX 1326 1326 Processed 30/05/2023 050304629 Kamlabaimeharban BANK OF BARODA(606985)
11 TIRLA MP-22-003-021-001/228
(Khadan bujurg) 		1722003021NRG24240520230061465 24/05/2023 Kalibai Badan 1722003021WL007048 Kalibai Badan 00045 BARB0DHARXX 1326 1326 Processed 30/05/2023 050304629 KalibaiBadan BANK OF BARODA(606985)
12 TIRLA MP-22-003-021-001/258
(Khadan bujurg) 		1722003021NRG24240520230061468 24/05/2023 Bhadur 1722003021WL007048 Bhadur 00045 BARB0DHARXX 1105 1105 Processed 30/05/2023 050304629 Bhadur BANK OF BARODA(606985)
13 TIRLA MP-22-003-028-001/142
(Anjanai) 		1722003028NRG24240520230061554 24/05/2023 GOPAL 1722003028WL007066 GOPAL 00045 BARB0DHARXX 1989 1989 Processed 30/05/2023 050304629 GOPAL FINO PAYMENTS BANK LTD(608001)
14 TIRLA MP-22-003-030-003/34
(Bori) 		1722003030NRG24240520230062147 24/05/2023 anter 1722003030WL007130 anter 00045 BARB0DHARXX 1326 1326 Processed 30/05/2023 050304629 anter BANK OF BARODA(606985)
15 TIRLA MP-22-003-030-003/59-A
(Bori) 		1722003030NRG24240520230062122 24/05/2023 Gulsingh 1722003030WL007127 Gulsingh 00045 BARB0DHARXX 221 221 Processed 30/05/2023 050304629 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
16 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24230520230059579 24/05/2023 mulcand 1722003007WL006826 mulcand 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 mulcand NARMADA JHABUA GRAMIN BANK(508515)
17 TIRLA MP-22-003-020-007/36
(Shiwsingpura) 		1722003049NRG24240520230061121 24/05/2023 Balwan 1722003049WL006957 Balwan 00048 BKID0008846 3094 3094 Processed 30/05/2023 050304629 Balwan BANK OF INDIA(508505)
18 TIRLA MP-22-003-021-001/101
(Khadan bujurg) 		1722003021NRG24240520230061433 24/05/2023 bherusingh 1722003021WL007048 bherusingh 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 bherusingh BANK OF INDIA(508505)
19 TIRLA MP-22-003-021-001/122-A
(Khadan bujurg) 		1722003021NRG24240520230061436 24/05/2023 Mukesh Amarsing 1722003021WL007048 Mukesh Amarsing 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 MukeshAmarsing BANK OF INDIA(508505)
20 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG24240520230061447 24/05/2023 AMJABAI PARKASH 1722003021WL007048 AMJABAI PARKASH 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 AMJABAIPARKASH BANK OF INDIA(508505)
21 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG24240520230061446 24/05/2023 PARKASH RAMESH 1722003021WL007048 PARKASH RAMESH 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 PARKASHRAMESH BANK OF INDIA(508505)
22 TIRLA MP-22-003-021-001/203
(Khadan bujurg) 		1722003021NRG24240520230061454 24/05/2023 Sajanbai somsingh 1722003021WL007048 Sajanbai somsingh 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 Sajanbaisomsingh HDFC BANK LTD(607152)
23 TIRLA MP-22-003-021-001/225
(Khadan bujurg) 		1722003021NRG24240520230061457 24/05/2023 Kasturibai Kanja 1722003021WL007048 Kasturibai Kanja 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 KasturibaiKanja BANK OF INDIA(508505)
24 TIRLA MP-22-003-021-001/227-A
(Khadan bujurg) 		1722003021NRG24240520230061461 24/05/2023 Pinkibai 1722003021WL007048 Pinkibai 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
25 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG24240520230061467 24/05/2023 Gulsingh 1722003021WL007048 Gulsingh 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 Gulsingh BANK OF INDIA(508505)
26 TIRLA MP-22-003-021-001/258
(Khadan bujurg) 		1722003021NRG24240520230061469 24/05/2023 Prabhubai 1722003021WL007048 Prabhubai 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 Prabhubai BANK OF INDIA(508505)
27 TIRLA MP-22-003-021-001/272-A
(Khadan bujurg) 		1722003021NRG24240520230061472 24/05/2023 Sangitabai 1722003021WL007048 Sangitabai 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 Sangitabai BANK OF BARODA(606985)
28 TIRLA MP-22-003-030-001/34-A
(Bori) 		1722003030NRG24240520230062137 24/05/2023 Antu 1722003030WL007130 Antu 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 Antu NARMADA JHABUA GRAMIN BANK(508515)
29 TIRLA MP-22-003-030-001/80-B
(Bori) 		1722003030NRG24240520230062097 24/05/2023 Sitaram 1722003030WL007127 Sitaram 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 Sitaram BANK OF INDIA(508505)
30 TIRLA MP-22-003-030-002/21-A
(Bori) 		1722003030NRG24240520230062103 24/05/2023 ANITA 1722003030WL007127 ANITA 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 ANITA BANK OF INDIA(508505)
31 TIRLA MP-22-003-030-002/22
(Bori) 		1722003030NRG24240520230062104 24/05/2023 Govind 1722003030WL007127 Govind 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 Govind BANK OF INDIA(508505)
32 TIRLA MP-22-003-030-003/73
(Bori) 		1722003030NRG24240520230062151 24/05/2023 mangudi 1722003030WL007130 mangudi 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 mangudi BANK OF INDIA(508505)
33 TIRLA MP-22-003-030-003/79
(Bori) 		1722003030NRG24240520230062156 24/05/2023 Santosh 1722003030WL007130 Santosh 00048 BKID0008846 1326 1326 Processed 30/05/2023 050304629 Santosh BANK OF INDIA(508505)
34 TIRLA MP-22-003-031-001/43
(Ambapura) 		1722003031NRG24220520230055168 24/05/2023 Ratan bhura 1722003031WL006301 Ratan bhura 00048 BKID0008846 3094 3094 Processed 30/05/2023 050304629 Ratanbhura BANK OF INDIA(508505)
35 TIRLA MP-22-003-031-002/29
(Ambapura) 		1722003031NRG24230520230059959 24/05/2023 ballu 1722003031WL006853 ballu 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 ballu FINO PAYMENTS BANK LTD(608001)
36 TIRLA MP-22-003-031-007/17
(Ambapura) 		1722003031NRG24230520230059961 24/05/2023 Manju Bai 1722003031WL006853 Manju Bai 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 ManjuBai BANK OF INDIA(508505)
37 TIRLA MP-22-003-031-007/17
(Ambapura) 		1722003031NRG24230520230059960 24/05/2023 Radhiya 1722003031WL006853 Radhiya 00048 BKID0008846 1105 1105 Processed 30/05/2023 050304629 Radhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
38 TIRLA MP-22-003-007-001/153
(Nandankheda) 		1722003007NRG24230520230059541 24/05/2023 Durga Bai 1722003007WL006826 Durga Bai 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-007-001/153
(Nandankheda) 		1722003007NRG24230520230059540 24/05/2023 mohanlal 1722003007WL006826 mohanlal 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 mohanlal STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-020-008/13
(Bori) 		1722003030NRG24240520230062075 24/05/2023 PIYUSH 1722003030WL007127 PIYUSH 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 PIYUSH BANK OF INDIA(508505)
41 TIRLA MP-22-003-020-008/33
(Bori) 		1722003030NRG24240520230062076 24/05/2023 sheru 1722003030WL007127 sheru 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 sheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 TIRLA MP-22-003-020-008/44
(Bori) 		1722003030NRG24240520230062079 24/05/2023 Dinesh 1722003030WL007127 Dinesh 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 Dinesh BANK OF INDIA(508505)
43 TIRLA MP-22-003-020-008/45
(Bori) 		1722003030NRG24240520230062081 24/05/2023 Rugga Bai 1722003030WL007127 Rugga Bai 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 RuggaBai PUNJAB NATIONAL BANK(508568)
44 TIRLA MP-22-003-021-001/172
(Khadan bujurg) 		1722003021NRG24240520230061445 24/05/2023 PARABAI MADAN 1722003021WL007048 PARABAI MADAN 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 PARABAIMADAN BANK OF INDIA(508505)
45 TIRLA MP-22-003-021-001/226
(Khadan bujurg) 		1722003021NRG24240520230061459 24/05/2023 CHANDU NANURAM 1722003021WL007048 CHANDU NANURAM 00048 BKID0009800 1105 1105 Processed 30/05/2023 050304629 CHANDUNANURAM BANK OF INDIA(508505)
46 TIRLA MP-22-003-029-004/13
(Shiwsingpura) 		1722003049NRG24240520230061122 24/05/2023 Bansingh 1722003049WL006958 Bansingh 00048 BKID0009800 3094 3094 Processed 30/05/2023 050304629 Bansingh BANK OF INDIA(508505)
47 TIRLA MP-22-003-029-007/34
(Shiwsingpura) 		1722003049NRG24240520230061124 24/05/2023 Bachusingh 1722003049WL006959 Bachusingh 00048 BKID0009800 2652 2652 Processed 30/05/2023 050304629 Bachusingh FINO PAYMENTS BANK LTD(608001)
48 TIRLA MP-22-003-030-001/71-A
(Bori) 		1722003030NRG24240520230062095 24/05/2023 Bahadur 1722003030WL007127 Bahadur 00048 BKID0009800 1326 1326 Processed 30/05/2023 050304629 Bahadur BANK OF INDIA(508505)
49 TIRLA MP-22-003-030-002/22
(Bori) 		1722003030NRG24240520230062105 24/05/2023 JAMNA 1722003030WL007127 JAMNA 00048 BKID0009800 1105 1105 Processed 30/05/2023 050304629 JAMNA BANK OF INDIA(508505)
SubTotal 18564 18564
50 TIRLA MP-22-003-002-002/130-A
(Akoda) 		1722003002NRG24240520230061827 24/05/2023 Nandram 1722003002WL007091 Nandram 00048 BKID0009809 1989 1989 Processed 30/05/2023 050304629 Nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
51 TIRLA MP-22-003-021-001/122-A
(Khadan bujurg) 		1722003021NRG24240520230061437 24/05/2023 Sangitabai Mukesh 1722003021WL007048 Sangitabai Mukesh 00051 MAHB0000897 1105 1105 Processed 30/05/2023 050304629 SangitabaiMukesh BANK OF MAHARASHTRA(607387)
52 TIRLA MP-22-003-021-001/132
(Khadan bujurg) 		1722003021NRG24240520230061439 24/05/2023 Basantibai 1722003021WL007048 Basantibai 00051 MAHB0000897 1326 1326 Processed 30/05/2023 050304629 Basantibai BANK OF MAHARASHTRA(607387)
53 TIRLA MP-22-003-021-001/134
(Khadan bujurg) 		1722003021NRG24240520230061441 24/05/2023 RAMLAL 1722003021WL007048 RAMLAL 00051 MAHB0000897 442 442 Processed 30/05/2023 050304629 RAMLAL BANK OF INDIA(508505)
54 TIRLA MP-22-003-021-001/134
(Khadan bujurg) 		1722003021NRG24240520230061440 24/05/2023 RAMLAL 1722003021WL007048 RAMLAL 00051 MAHB0000897 1105 1105 Processed 30/05/2023 050304629 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRLA MP-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG24240520230061442 24/05/2023 meharban 1722003021WL007048 meharban 00051 MAHB0000897 1326 1326 Processed 30/05/2023 050304629 meharban BANK OF MAHARASHTRA(607387)
56 TIRLA MP-22-003-021-001/188
(Khadan bujurg) 		1722003021NRG24240520230061448 24/05/2023 Dharubai 1722003021WL007048 Dharubai 00051 MAHB0000897 1326 1326 Processed 30/05/2023 050304629 Dharubai BANK OF MAHARASHTRA(607387)
57 TIRLA MP-22-003-021-001/202
(Khadan bujurg) 		1722003021NRG24240520230061451 24/05/2023 kanheya 1722003021WL007048 kanheya 00051 MAHB0000897 1326 1326 Processed 30/05/2023 050304629 kanheya BANK OF MAHARASHTRA(607387)
58 TIRLA MP-22-003-021-001/203
(Khadan bujurg) 		1722003021NRG24240520230061453 24/05/2023 somsingh 1722003021WL007048 somsingh 00051 MAHB0000897 1326 1326 Processed 30/05/2023 050304629 somsingh BANK OF BARODA(606985)
59 TIRLA MP-22-003-021-001/224-A
(Khadan bujurg) 		1722003021NRG24240520230061455 24/05/2023 Thawari Bai 1722003021WL007048 Thawari Bai 00051 MAHB0000897 1105 1105 Processed 30/05/2023 050304629 ThawariBai BANK OF MAHARASHTRA(607387)
60 TIRLA MP-22-003-021-001/225
(Khadan bujurg) 		1722003021NRG24240520230061456 24/05/2023 KANJA 1722003021WL007048 KANJA 00051 MAHB0000897 1326 1326 Processed 30/05/2023 050304629 KANJA IDBI BANK(607095)
61 TIRLA MP-22-003-021-001/226
(Khadan bujurg) 		1722003021NRG24240520230061458 24/05/2023 NANURAM 1722003021WL007048 NANURAM 00051 MAHB0000897 1105 1105 Processed 30/05/2023 050304629 NANURAM BANK OF MAHARASHTRA(607387)
62 TIRLA MP-22-003-021-001/230
(Khadan bujurg) 		1722003021NRG24240520230061466 24/05/2023 HIRALAL 1722003021WL007048 HIRALAL 00051 MAHB0000897 1326 1326 Processed 30/05/2023 050304629 HIRALAL BANK OF MAHARASHTRA(607387)
63 TIRLA MP-22-003-021-001/260-A
(Khadan bujurg) 		1722003021NRG24240520230061470 24/05/2023 GOMA MATHURIYA 1722003021WL007048 GOMA MATHURIYA 00051 MAHB0000897 1105 1105 Processed 30/05/2023 050304629 GOMAMATHURIYA FINO PAYMENTS BANK LTD(608001)
64 TIRLA MP-22-003-030-003/34-A
(Bori) 		1722003030NRG24240520230062119 24/05/2023 Kalu 1722003030WL007127 Kalu 00051 MAHB0000897 1105 1105 Processed 30/05/2023 050304629 Kalu BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
65 TIRLA MP-22-003-020-007/30
(Shiwsingpura) 		1722003049NRG24240520230061166 24/05/2023 Toliya 1722003049WL006978 Toliya 00078 CNRB0004141 1326 1326 Processed 30/05/2023 050304629 Toliya BANK OF BARODA(606985)
66 TIRLA MP-22-003-030-001/76-A
(Bori) 		1722003030NRG24240520230062139 24/05/2023 LALU 1722003030WL007130 LALU 00078 CNRB0004141 1326 1326 Processed 30/05/2023 050304629 LALU BANK OF BARODA(606985)
67 TIRLA MP-22-003-030-002/22-A
(Bori) 		1722003030NRG24240520230062107 24/05/2023 Manki 1722003030WL007127 Manki 00078 CNRB0004141 1105 1105 Processed 30/05/2023 050304629 Manki CANARA BANK(508532)
68 TIRLA MP-22-003-030-003/75
(Bori) 		1722003030NRG24240520230062152 24/05/2023 SUKMA BAI 1722003030WL007130 SUKMA BAI 00078 CNRB0004141 1326 1326 Processed 30/05/2023 050304629 SUKMABAI CANARA BANK(508532)
SubTotal 5083 5083
69 TIRLA MP-22-003-020-008/45
(Bori) 		1722003030NRG24240520230062080 24/05/2023 Chhotiya 1722003030WL007127 Chhotiya 00354 PUNB0659300 1326 1326 Processed 30/05/2023 050304629 Chhotiya BANK OF INDIA(508505)
70 TIRLA MP-22-003-030-001/80-B
(Bori) 		1722003030NRG24240520230062098 24/05/2023 Jamna Bai 1722003030WL007127 Jamna Bai 00354 PUNB0659300 1326 1326 Processed 30/05/2023 050304629 JamnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 TIRLA MP-22-003-029-004/13
(Shiwsingpura) 		1722003049NRG24240520230061123 24/05/2023 Gokul 1722003049WL006958 Gokul 00415 SBIN0003417 3094 3094 Processed 30/05/2023 050304629 Gokul BANK OF INDIA(508505)
SubTotal 3094 3094
72 TIRLA MP-22-003-037-004/35
(Kachhavda) 		1722003037NRG24240520230062624 24/05/2023 mensingh 1722003037WL007193 mensingh 00415 SBIN0010803 1989 1989 Processed 30/05/2023 050304629 mensingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
73 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24230520230059532 24/05/2023 jagdesh 1722003007WL006826 jagdesh 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24230520230059534 24/05/2023 Ajay 1722003007WL006826 Ajay 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Ajay STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG24230520230059538 24/05/2023 Gokul 1722003007WL006826 Gokul 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Gokul NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-007-001/152
(Nandankheda) 		1722003007NRG24230520230059539 24/05/2023 bajesigh 1722003007WL006826 bajesigh 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 bajesigh STATE BANK OF INDIA(508548)
77 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG24230520230059544 24/05/2023 sandeep 1722003007WL006826 sandeep 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 sandeep INDUSIND BANK(607189)
78 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24230520230059550 24/05/2023 beru 1722003007WL006826 beru 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 beru NARMADA JHABUA GRAMIN BANK(508515)
79 TIRLA MP-22-003-007-001/23
(Nandankheda) 		1722003007NRG24230520230059558 24/05/2023 Jagdish 1722003007WL006826 Jagdish 00415 SBIN0030141 884 884 Processed 30/05/2023 050304629 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG24230520230059559 24/05/2023 Ramlal 1722003007WL006826 Ramlal 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Ramlal STATE BANK OF INDIA(508548)
81 TIRLA MP-22-003-007-001/32
(Nandankheda) 		1722003007NRG24230520230059561 24/05/2023 Ramesh 1722003007WL006826 Ramesh 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24230520230059569 24/05/2023 Shakubai 1722003007WL006826 Shakubai 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Shakubai STATE BANK OF INDIA(508548)
83 TIRLA MP-22-003-007-003/112
(Nandankheda) 		1722003007NRG24230520230059581 24/05/2023 ashok 1722003007WL006826 ashok 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 ashok STATE BANK OF INDIA(508548)
84 TIRLA MP-22-003-007-003/112-A
(Nandankheda) 		1722003007NRG24230520230059583 24/05/2023 durgalal 1722003007WL006826 durgalal 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 durgalal AIRTEL PAYMENTS BANK LIMITED(990288)
85 TIRLA MP-22-003-007-003/70
(Nandankheda) 		1722003007NRG24230520230059584 24/05/2023 Balram 1722003007WL006826 Balram 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Balram STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-007-003/73
(Nandankheda) 		1722003007NRG24230520230059587 24/05/2023 Jiyoti 1722003007WL006826 Jiyoti 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Jiyoti STATE BANK OF INDIA(508548)
87 TIRLA MP-22-003-007-003/81
(Nandankheda) 		1722003007NRG24230520230059588 24/05/2023 sanker 1722003007WL006826 sanker 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 sanker STATE BANK OF INDIA(508548)
88 TIRLA MP-22-003-012-001/889-A
(Tirla) 		1722003012NRG24230520230059620 24/05/2023 Balwant 1722003012WL006831 Balwant 00415 SBIN0030141 1547 1547 Processed 30/05/2023 050304629 Balwant STATE BANK OF INDIA(508548)
89 TIRLA MP-22-003-012-001/977
(Tirla) 		1722003012NRG24230520230059621 24/05/2023 Ranchod Teja 1722003012WL006831 Ranchod Teja 00415 SBIN0030141 1547 1547 Processed 30/05/2023 050304629 RanchodTeja STATE BANK OF INDIA(508548)
90 TIRLA MP-22-003-012-001/998-B
(Tirla) 		1722003012NRG24230520230059622 24/05/2023 Satish 1722003012WL006831 Satish 00415 SBIN0030141 1547 1547 Processed 30/05/2023 050304629 Satish PUNJAB NATIONAL BANK(508568)
91 TIRLA MP-22-003-028-001/142
(Anjanai) 		1722003028NRG24240520230061555 24/05/2023 ASHA BAIU 1722003028WL007066 ASHA BAIU 00415 SBIN0030141 1989 1989 Processed 30/05/2023 050304629 ASHABAIU STATE BANK OF INDIA(508548)
92 TIRLA MP-22-003-030-003/78
(Bori) 		1722003030NRG24240520230062154 24/05/2023 munni bai 1722003030WL007130 munni bai 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 munnibai STATE BANK OF INDIA(508548)
93 TIRLA MP-22-003-030-003/79
(Bori) 		1722003030NRG24240520230062155 24/05/2023 Varju 1722003030WL007130 Varju 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 Varju STATE BANK OF INDIA(508548)
94 TIRLA MP-22-003-038-001/1-D
(Bhuwada) 		1722003038NRG24240520230060939 24/05/2023 Ranji Bai 1722003038WL006894 Ranji Bai 00415 SBIN0030141 1326 1326 Processed 30/05/2023 050304629 RanjiBai STATE BANK OF INDIA(508548)
SubTotal 30056 30056
95 TIRLA MP-22-003-037-004/33-A
(Kachhavda) 		1722003037NRG24240520230062623 24/05/2023 Muliya Ramsingh 1722003037WL007193 Muliya Ramsingh 00415 SBIN0030149 1768 1768 Processed 30/05/2023 050304629 MuliyaRamsingh STATE BANK OF INDIA(508548)
96 TIRLA MP-22-003-038-001/53-A
(Bhuwada) 		1722003038NRG24240520230060943 24/05/2023 Manisha 1722003038WL006894 Manisha 00415 SBIN0030149 1326 1326 Processed 30/05/2023 050304629 Manisha BANK OF BARODA(606985)
97 TIRLA MP-22-003-038-001/53-A
(Bhuwada) 		1722003038NRG24240520230060942 24/05/2023 Pawan 1722003038WL006894 Pawan 00415 SBIN0030149 1326 1326 Processed 30/05/2023 050304629 Pawan STATE BANK OF INDIA(508548)
98 TIRLA MP-22-003-038-003/11
(Sadariyakua) 		1722003051NRG24230520230057996 24/05/2023 rayku bai 1722003051WL006615 rayku bai 00415 SBIN0030149 1428 1428 Processed 30/05/2023 050304629 raykubai NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-051-003/44
(Sadariyakua) 		1722003051NRG24230520230057992 24/05/2023 mira bai 1722003051WL006613 mira bai 00415 SBIN0030149 1547 1547 Processed 30/05/2023 050304629 mirabai STATE BANK OF INDIA(508548)
SubTotal 7395 7395
100 TIRLA MP-22-003-004-002/59-A
(Simlavda) 		1722003004NRG24230520230059706 24/05/2023 NITA LEDGAYA 1722003004WL006840 NITA LEDGAYA 00462 UCBA0002246 1547 1547 Processed 30/05/2023 050304629 NITALEDGAYA UCO BANK(607066)
SubTotal 1547 1547
101 TIRLA MP-22-003-004-002/78
(Simlavda) 		1722003004NRG24230520230059714 24/05/2023 VINOD RINGNODIYA 1722003004WL006840 VINOD RINGNODIYA 00468 UBIN0553824 1547 1547 Processed 30/05/2023 050304629 VINODRINGNODIYA UNION BANK OF INDIA(508500)
102 TIRLA MP-22-003-007-001/153-B
(Nandankheda) 		1722003007NRG24230520230059546 24/05/2023 monika 1722003007WL006826 monika 00468 UBIN0553824 1326 1326 Processed 30/05/2023 050304629 monika UNION BANK OF INDIA(508500)
103 TIRLA MP-22-003-020-001/502-D
(Siyari) 		1722003020NRG24240520230061274 24/05/2023 Mohan 1722003020WL006986 Mohan 00468 UBIN0553824 1105 1105 Processed 30/05/2023 050304629 Mohan TAMILNAD MERCANTILE BANK LTD.(607187)
104 TIRLA MP-22-003-020-001/502-D
(Siyari) 		1722003020NRG24240520230061273 24/05/2023 Santosh 1722003020WL006986 Santosh 00468 UBIN0553824 1105 1105 Processed 30/05/2023 050304629 Santosh UNION BANK OF INDIA(508500)
105 TIRLA MP-22-003-030-002/17-B
(Bori) 		1722003030NRG24240520230062100 24/05/2023 gangaram 1722003030WL007127 gangaram 00468 UBIN0553824 1326 1326 Processed 30/05/2023 050304629 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
106 TIRLA MP-22-003-021-001/188
(Khadan bujurg) 		1722003021NRG24240520230061449 24/05/2023 METAP 1722003021WL007048 METAP 00468 UBIN0908801 1326 1326 Rejected 30/05/2023 050304629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
107 TIRLA MP-22-003-020-001/107
(Siyari) 		1722003020NRG24240520230061239 24/05/2023 Bhima 1722003020WL006986 Bhima 00666 IDFB0041221 1105 1105 Processed 30/05/2023 050304629 Bhima ICICI BANK LTD(508534)
108 TIRLA MP-22-003-020-001/112-A
(Siyari) 		1722003020NRG24240520230061241 24/05/2023 Jelabai 1722003020WL006986 Jelabai 00666 IDFB0041221 1105 1105 Processed 30/05/2023 050304629 Jelabai IDFC BANK LIMITED(608117)
109 TIRLA MP-22-003-020-001/131
(Siyari) 		1722003020NRG24240520230061248 24/05/2023 barsig 1722003020WL006986 barsig 00666 IDFB0041221 1105 1105 Processed 30/05/2023 050304629 barsig BANK OF BARODA(606985)
110 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24240520230061257 24/05/2023 sunil 1722003020WL006986 sunil 00666 IDFB0041221 1105 1105 Processed 30/05/2023 050304629 sunil BANK OF BARODA(606985)
SubTotal 4420 4420
111 TIRLA MP-22-003-002-002/126
(Akoda) 		1722003002NRG24240520230061819 24/05/2023 vandnabai 1722003002WL007089 vandnabai 00666 IDFB0041223 1547 1547 Processed 30/05/2023 050304629 vandnabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
112 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG24230520230059573 24/05/2023 Samandarsingh 1722003007WL006826 Samandarsingh 00667 SMCB0001006 1326 1326 Processed 30/05/2023 050304629 Samandarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
113 TIRLA MP-22-003-002-002/130-C
(Akoda) 		1722003002NRG24240520230061820 24/05/2023 Rishika 1722003002WL007089 Rishika 00688 FINO0001001 1547 1547 Processed 30/05/2023 050304629 Rishika FINO PAYMENTS BANK LTD(608001)
114 TIRLA MP-22-003-002-002/130-D
(Akoda) 		1722003002NRG24240520230061821 24/05/2023 Sapna 1722003002WL007089 Sapna 00688 FINO0001001 1547 1547 Processed 30/05/2023 050304629 Sapna FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-002-002/56-D
(Akoda) 		1722003002NRG24240520230061826 24/05/2023 Mukesh chouhan 1722003002WL007090 Mukesh chouhan 00688 FINO0001001 1547 1547 Processed 30/05/2023 050304629 Mukeshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
116 TIRLA MP-22-003-020-001/100-B
(Siyari) 		1722003020NRG24240520230061230 24/05/2023 revsingh 1722003020WL006986 revsingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 revsingh STATE BANK OF INDIA(508548)
117 TIRLA MP-22-003-020-001/100-B
(Siyari) 		1722003020NRG24240520230061229 24/05/2023 revsingh 1722003020WL006986 revsingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 revsingh STATE BANK OF INDIA(508548)
118 TIRLA MP-22-003-020-001/100-D
(Siyari) 		1722003020NRG24240520230061234 24/05/2023 Anju 1722003020WL006986 Anju 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Anju BANK OF BARODA(606985)
119 TIRLA MP-22-003-020-001/100-D
(Siyari) 		1722003020NRG24240520230061233 24/05/2023 kamal 1722003020WL006986 kamal 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 kamal FINO PAYMENTS BANK LTD(608001)
120 TIRLA MP-22-003-020-001/112-A
(Siyari) 		1722003020NRG24240520230061242 24/05/2023 Susti 1722003020WL006986 Susti 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Susti BANK OF BARODA(606985)
121 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG24240520230061244 24/05/2023 Shanti 1722003020WL006986 Shanti 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Shanti BANK OF BARODA(606985)
122 TIRLA MP-22-003-020-001/275
(Siyari) 		1722003020NRG24240520230061252 24/05/2023 Raysingh 1722003020WL006986 Raysingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Raysingh BANK OF BARODA(606985)
123 TIRLA MP-22-003-020-001/275
(Siyari) 		1722003020NRG24240520230061253 24/05/2023 Sangita 1722003020WL006986 Sangita 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Sangita BANK OF BARODA(606985)
124 TIRLA MP-22-003-020-001/500-A
(Siyari) 		1722003020NRG24240520230061258 24/05/2023 Dhanibai 1722003020WL006986 Dhanibai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Dhanibai BANK OF BARODA(606985)
125 TIRLA MP-22-003-020-001/500-C
(Siyari) 		1722003020NRG24240520230061262 24/05/2023 DAYARAM 1722003020WL006986 DAYARAM 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 DAYARAM PUNJAB NATIONAL BANK(508568)
126 TIRLA MP-22-003-020-001/501-B
(Siyari) 		1722003020NRG24240520230061266 24/05/2023 BHARAT SINGH 1722003020WL006986 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 BHARATSINGH UNION BANK OF INDIA(508500)
127 TIRLA MP-22-003-020-001/501-C
(Siyari) 		1722003020NRG24240520230061269 24/05/2023 MEHATAB 1722003020WL006986 MEHATAB 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 MEHATAB PUNJAB NATIONAL BANK(508568)
128 TIRLA MP-22-003-020-001/501-C
(Siyari) 		1722003020NRG24240520230061270 24/05/2023 Vikram 1722003020WL006986 Vikram 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Vikram BANK OF BARODA(606985)
129 TIRLA MP-22-003-020-001/502-B
(Siyari) 		1722003020NRG24240520230061272 24/05/2023 Rekha 1722003020WL006986 Rekha 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Rekha BANK OF BARODA(606985)
130 TIRLA MP-22-003-021-001/104
(Khadan bujurg) 		1722003021NRG24240520230061435 24/05/2023 Murliya 1722003021WL007048 Murliya 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Murliya FINO PAYMENTS BANK LTD(608001)
131 TIRLA MP-22-003-030-001/150-B
(Bori) 		1722003030NRG24240520230062088 24/05/2023 manju 1722003030WL007127 manju 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304629 manju BANK OF INDIA(508505)
132 TIRLA MP-22-003-030-001/27-B
(Bori) 		1722003030NRG24240520230062132 24/05/2023 Raju 1722003030WL007130 Raju 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304629 Raju NARMADA JHABUA GRAMIN BANK(508515)
133 TIRLA MP-22-003-030-001/71-A
(Bori) 		1722003030NRG24240520230062096 24/05/2023 Rekha 1722003030WL007127 Rekha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304629 Rekha BANK OF INDIA(508505)
134 TIRLA MP-22-003-030-001/71-B
(Bori) 		1722003030NRG24240520230062138 24/05/2023 Bhura 1722003030WL007130 Bhura 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304629 Bhura FINO PAYMENTS BANK LTD(608001)
135 TIRLA MP-22-003-030-001/83-A
(Bori) 		1722003030NRG24240520230062143 24/05/2023 thavri 1722003030WL007130 thavri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304629 thavri STATE BANK OF INDIA(508548)
136 TIRLA MP-22-003-030-002/17-B
(Bori) 		1722003030NRG24240520230062101 24/05/2023 Rina 1722003030WL007127 Rina 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304629 Rina BANK OF BARODA(606985)
137 TIRLA MP-22-003-030-002/22-B
(Bori) 		1722003030NRG24240520230062109 24/05/2023 bhura 1722003030WL007127 bhura 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 bhura BANK OF INDIA(508505)
138 TIRLA MP-22-003-030-002/22-B
(Bori) 		1722003030NRG24240520230062108 24/05/2023 kavita 1722003030WL007127 kavita 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 kavita BANK OF INDIA(508505)
139 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG24240520230062111 24/05/2023 barki 1722003030WL007127 barki 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 barki STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG24240520230062110 24/05/2023 Dhansingh 1722003030WL007127 Dhansingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Dhansingh FINO PAYMENTS BANK LTD(608001)
141 TIRLA MP-22-003-030-002/35-A
(Bori) 		1722003030NRG24240520230062115 24/05/2023 Chandabai 1722003030WL007127 Chandabai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304629 Chandabai BANK OF INDIA(508505)
SubTotal 30056 30056
142 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24230520230059553 24/05/2023 Dashrath 1722003007WL006826 Dashrath 00689 AUBL0002312 1326 1326 Processed 30/05/2023 050304629 Dashrath AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
143 TIRLA MP-22-003-004-002/46-A
(Simlavda) 		1722003004NRG24230520230059698 24/05/2023 Chanda Bai 1722003004WL006840 Chanda Bai 00697 BKID0MG6003 1547 1547 Processed 30/05/2023 050304629 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
144 TIRLA MP-22-003-028-001/19
(Anjanai) 		1722003028NRG24240520230061553 24/05/2023 Bhuru 1722003028WL007065 Bhuru 00697 BKID0MG6013 1547 1547 Processed 30/05/2023 050304629 Bhuru NARMADA JHABUA GRAMIN BANK(508515)
145 TIRLA MP-22-003-038-001/53
(Bhuwada) 		1722003038NRG24240520230060940 24/05/2023 fulsingh 1722003038WL006894 fulsingh 00697 BKID0MG6013 1326 1326 Processed 30/05/2023 050304629 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
146 TIRLA MP-22-003-038-001/53
(Bhuwada) 		1722003038NRG24240520230060941 24/05/2023 Madi bai Phosingh 1722003038WL006894 Madi bai Phosingh 00697 BKID0MG6013 1326 1326 Processed 30/05/2023 050304629 MadibaiPhosingh BANK OF BARODA(606985)
SubTotal 4199 4199
147 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24230520230059530 24/05/2023 Sharda bai 1722003007WL006826 Sharda bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
148 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24230520230059533 24/05/2023 Ghanibai 1722003007WL006826 Ghanibai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Ghanibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 TIRLA MP-22-003-007-001/130-A
(Nandankheda) 		1722003007NRG24230520230059535 24/05/2023 Alka 1722003007WL006826 Alka 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Alka NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG24230520230059536 24/05/2023 Babulal Ranchhod 1722003007WL006826 Babulal Ranchhod 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 BabulalRanchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG24230520230059537 24/05/2023 Seetabai 1722003007WL006826 Seetabai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
152 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG24230520230059543 24/05/2023 Guddi bai 1722003007WL006826 Guddi bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG24230520230059542 24/05/2023 Mukesh 1722003007WL006826 Mukesh 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
154 TIRLA MP-22-003-007-001/153-B
(Nandankheda) 		1722003007NRG24230520230059545 24/05/2023 ajay 1722003007WL006826 ajay 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 ajay NARMADA JHABUA GRAMIN BANK(508515)
155 TIRLA MP-22-003-007-001/153-C
(Nandankheda) 		1722003007NRG24230520230059547 24/05/2023 Vijay 1722003007WL006826 Vijay 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Vijay FINO PAYMENTS BANK LTD(608001)
156 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24230520230059549 24/05/2023 beru 1722003007WL006826 beru 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 beru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24230520230059551 24/05/2023 Rahul 1722003007WL006826 Rahul 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Rahul CENTRAL BANK OF INDIA(607115)
158 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG24230520230059555 24/05/2023 Premlata 1722003007WL006826 Premlata 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Premlata NARMADA JHABUA GRAMIN BANK(508515)
159 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG24230520230059554 24/05/2023 Sukhram 1722003007WL006826 Sukhram 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
160 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG24230520230059557 24/05/2023 Dhapubai 1722003007WL006826 Dhapubai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG24230520230059560 24/05/2023 Savitabai 1722003007WL006826 Savitabai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Savitabai BANK OF INDIA(508505)
162 TIRLA MP-22-003-007-001/32
(Nandankheda) 		1722003007NRG24230520230059562 24/05/2023 Ramkanyabai 1722003007WL006826 Ramkanyabai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
163 TIRLA MP-22-003-007-001/5
(Nandankheda) 		1722003007NRG24230520230059564 24/05/2023 Champalal 1722003007WL006826 Champalal 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Champalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG24230520230059566 24/05/2023 Nabbubai 1722003007WL006826 Nabbubai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Nabbubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24230520230059571 24/05/2023 subash 1722003007WL006826 subash 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 subash NARMADA JHABUA GRAMIN BANK(508515)
166 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG24230520230059574 24/05/2023 Resam Bai 1722003007WL006826 Resam Bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 ResamBai NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG24230520230059572 24/05/2023 Rukhma Bai 1722003007WL006826 Rukhma Bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
168 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24230520230059575 24/05/2023 gokul 1722003007WL006826 gokul 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 gokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24230520230059576 24/05/2023 Jiyoti Bai 1722003007WL006826 Jiyoti Bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 JiyotiBai NARMADA JHABUA GRAMIN BANK(508515)
170 TIRLA MP-22-003-007-001/86
(Nandankheda) 		1722003007NRG24230520230059577 24/05/2023 gabu 1722003007WL006826 gabu 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 gabu UNION BANK OF INDIA(508500)
171 TIRLA MP-22-003-007-001/86
(Nandankheda) 		1722003007NRG24230520230059578 24/05/2023 Shyamu Bai 1722003007WL006826 Shyamu Bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 ShyamuBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 TIRLA MP-22-003-007-003/105
(Nandankheda) 		1722003007NRG24230520230059580 24/05/2023 Sharda bai 1722003007WL006826 Sharda bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-007-003/70
(Nandankheda) 		1722003007NRG24230520230059585 24/05/2023 Pradeep 1722003007WL006826 Pradeep 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Pradeep STATE BANK OF INDIA(508548)
174 TIRLA MP-22-003-007-003/81
(Nandankheda) 		1722003007NRG24230520230059589 24/05/2023 Manohar 1722003007WL006826 Manohar 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Manohar NARMADA JHABUA GRAMIN BANK(508515)
175 TIRLA MP-22-003-007-003/81
(Nandankheda) 		1722003007NRG24230520230059590 24/05/2023 Sunita 1722003007WL006826 Sunita 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 Sunita NARMADA JHABUA GRAMIN BANK(508515)
176 TIRLA MP-22-003-007-003/81-A
(Nandankheda) 		1722003007NRG24230520230059592 24/05/2023 Bure Bai 1722003007WL006826 Bure Bai 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 BureBai NARMADA JHABUA GRAMIN BANK(508515)
177 TIRLA MP-22-003-007-003/81-A
(Nandankheda) 		1722003007NRG24230520230059591 24/05/2023 subash 1722003007WL006826 subash 00697 BKID0MG6035 1326 1326 Processed 30/05/2023 050304629 subash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
178 TIRLA MP-22-003-038-003/11
(Sadariyakua) 		1722003051NRG24230520230057995 24/05/2023 Ramesh 1722003051WL006615 Ramesh 00697 BKID0MG6043 1428 1428 Processed 30/05/2023 050304629 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
179 TIRLA MP-22-003-031-001/13-B
(Ambapura) 		1722003031NRG24230520230059952 24/05/2023 Kailash 1722003031WL006853 Kailash 00697 BKID0MG6057 1105 1105 Processed 30/05/2023 050304629 Kailash FINO PAYMENTS BANK LTD(608001)
180 TIRLA MP-22-003-031-001/20
(Ambapura) 		1722003031NRG24230520230060238 24/05/2023 Tibli Bai Somla 1722003031WL006863 Tibli Bai Somla 00697 BKID0MG6057 3094 3094 Processed 30/05/2023 050304629 TibliBaiSomla BANK OF INDIA(508505)
181 TIRLA MP-22-003-031-001/3
(Ambapura) 		1722003031NRG24230520230060239 24/05/2023 parchand fakira 1722003031WL006864 parchand fakira 00697 BKID0MG6057 3094 3094 Processed 30/05/2023 050304629 parchandfakira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 TIRLA MP-22-003-031-001/4
(Ambapura) 		1722003031NRG24230520230060251 24/05/2023 nanudibai morshing 1722003031WL006868 nanudibai morshing 00697 BKID0MG6057 3094 3094 Processed 30/05/2023 050304629 nanudibaimorshing NARMADA JHABUA GRAMIN BANK(508515)
183 TIRLA MP-22-003-031-001/5
(Ambapura) 		1722003031NRG24230520230060240 24/05/2023 maniram bhavsing 1722003031WL006865 maniram bhavsing 00697 BKID0MG6057 3094 3094 Processed 30/05/2023 050304629 manirambhavsing PUNJAB NATIONAL BANK(508568)
184 TIRLA MP-22-003-031-005/60
(Ambapura) 		1722003031NRG24220520230055169 24/05/2023 nanuram 1722003031WL006302 nanuram 00697 BKID0MG6057 2240 2240 Processed 30/05/2023 050304629 nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15721 15721
185 TIRLA MP-22-003-002-001/24
(Akoda) 		1722003002NRG24240520230061823 24/05/2023 Dhapu Bai Nayak 1722003002WL007090 Dhapu Bai Nayak 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 DhapuBaiNayak NARMADA JHABUA GRAMIN BANK(508515)
186 TIRLA MP-22-003-002-001/24-A
(Akoda) 		1722003002NRG24240520230061824 24/05/2023 puja 1722003002WL007090 puja 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 puja BANK OF INDIA(508505)
187 TIRLA MP-22-003-002-001/29
(Akoda) 		1722003002NRG24240520230061811 24/05/2023 Ansingh 1722003002WL007089 Ansingh 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
188 TIRLA MP-22-003-002-001/29
(Akoda) 		1722003002NRG24240520230061812 24/05/2023 ParvatiBai 1722003002WL007089 ParvatiBai 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
189 TIRLA MP-22-003-002-001/29-A
(Akoda) 		1722003002NRG24240520230061813 24/05/2023 Jitendra Ansingh Goyal 1722003002WL007089 Jitendra Ansingh Goyal 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 JitendraAnsinghGoyal NARMADA JHABUA GRAMIN BANK(508515)
190 TIRLA MP-22-003-002-001/35-C
(Akoda) 		1722003002NRG24240520230061815 24/05/2023 SimaBai 1722003002WL007089 SimaBai 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
191 TIRLA MP-22-003-002-002/130-B
(Akoda) 		1722003002NRG24240520230061828 24/05/2023 Shivani 1722003002WL007091 Shivani 00697 BKID0MG6071 1989 1989 Processed 30/05/2023 050304629 Shivani NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-002-002/131
(Akoda) 		1722003002NRG24240520230061822 24/05/2023 Havanbai 1722003002WL007089 Havanbai 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Havanbai NARMADA JHABUA GRAMIN BANK(508515)
193 TIRLA MP-22-003-002-002/46
(Akoda) 		1722003002NRG24240520230061831 24/05/2023 Hanskuvarbai 1722003002WL007092 Hanskuvarbai 00697 BKID0MG6071 1989 1989 Processed 30/05/2023 050304629 Hanskuvarbai NARMADA JHABUA GRAMIN BANK(508515)
194 TIRLA MP-22-003-004-002/1
(Simlavda) 		1722003004NRG24230520230059683 24/05/2023 Shanta Bhagirth 1722003004WL006840 Shanta Bhagirth 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 ShantaBhagirth NARMADA JHABUA GRAMIN BANK(508515)
195 TIRLA MP-22-003-004-002/20
(Simlavda) 		1722003004NRG24230520230059684 24/05/2023 MUNNIBAI NANDRAM 1722003004WL006840 MUNNIBAI NANDRAM 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 MUNNIBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
196 TIRLA MP-22-003-004-002/20-A
(Simlavda) 		1722003004NRG24230520230059685 24/05/2023 JANABAI 1722003004WL006840 JANABAI 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 JANABAI NARMADA JHABUA GRAMIN BANK(508515)
197 TIRLA MP-22-003-004-002/23-A
(Simlavda) 		1722003004NRG24230520230059686 24/05/2023 Radha 1722003004WL006840 Radha 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Radha NARMADA JHABUA GRAMIN BANK(508515)
198 TIRLA MP-22-003-004-002/27
(Simlavda) 		1722003004NRG24230520230059687 24/05/2023 RAJESH DHAHODIYA 1722003004WL006840 RAJESH DHAHODIYA 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 RAJESHDHAHODIYA NARMADA JHABUA GRAMIN BANK(508515)
199 TIRLA MP-22-003-004-002/3-A
(Simlavda) 		1722003004NRG24230520230059688 24/05/2023 Arvind 1722003004WL006840 Arvind 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Arvind NARMADA JHABUA GRAMIN BANK(508515)
200 TIRLA MP-22-003-004-002/31
(Simlavda) 		1722003004NRG24230520230059689 24/05/2023 LILA BAI 1722003004WL006840 LILA BAI 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
201 TIRLA MP-22-003-004-002/31-A
(Simlavda) 		1722003004NRG24230520230059690 24/05/2023 jitendra hiralal 1722003004WL006840 jitendra hiralal 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 jitendrahiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 TIRLA MP-22-003-004-002/31-A
(Simlavda) 		1722003004NRG24230520230059691 24/05/2023 Sadhna 1722003004WL006840 Sadhna 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Sadhna NARMADA JHABUA GRAMIN BANK(508515)
203 TIRLA MP-22-003-004-002/31-B
(Simlavda) 		1722003004NRG24230520230059692 24/05/2023 SARITA 1722003004WL006840 SARITA 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 SARITA NARMADA JHABUA GRAMIN BANK(508515)
204 TIRLA MP-22-003-004-002/32
(Simlavda) 		1722003004NRG24230520230059693 24/05/2023 Ghanshyamnarsing 1722003004WL006840 Ghanshyamnarsing 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Ghanshyamnarsing NARMADA JHABUA GRAMIN BANK(508515)
205 TIRLA MP-22-003-004-002/32-A
(Simlavda) 		1722003004NRG24230520230059695 24/05/2023 kavita suniyar 1722003004WL006840 kavita suniyar 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 kavitasuniyar NARMADA JHABUA GRAMIN BANK(508515)
206 TIRLA MP-22-003-004-002/32-A
(Simlavda) 		1722003004NRG24230520230059694 24/05/2023 mohanlal suniyar 1722003004WL006840 mohanlal suniyar 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 mohanlalsuniyar NARMADA JHABUA GRAMIN BANK(508515)
207 TIRLA MP-22-003-004-002/39
(Simlavda) 		1722003004NRG24230520230059696 24/05/2023 hariram durgalal 1722003004WL006840 hariram durgalal 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 hariramdurgalal NARMADA JHABUA GRAMIN BANK(508515)
208 TIRLA MP-22-003-004-002/42
(Simlavda) 		1722003004NRG24230520230059697 24/05/2023 Gudi Bai Patel 1722003004WL006840 Gudi Bai Patel 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 GudiBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
209 TIRLA MP-22-003-004-002/47
(Simlavda) 		1722003004NRG24230520230059700 24/05/2023 jitndra radheshyam 1722003004WL006840 jitndra radheshyam 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 jitndraradheshyam NARMADA JHABUA GRAMIN BANK(508515)
210 TIRLA MP-22-003-004-002/47
(Simlavda) 		1722003004NRG24230520230059699 24/05/2023 Radheshyam 1722003004WL006840 Radheshyam 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 TIRLA MP-22-003-004-002/51-A
(Simlavda) 		1722003004NRG24230520230059701 24/05/2023 bhagvansingh 1722003004WL006840 bhagvansingh 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
212 TIRLA MP-22-003-004-002/57
(Simlavda) 		1722003004NRG24230520230059703 24/05/2023 Mohan Shantilal 1722003004WL006840 Mohan Shantilal 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 MohanShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 TIRLA MP-22-003-004-002/57-A
(Simlavda) 		1722003004NRG24230520230059704 24/05/2023 Sajan nanuram 1722003004WL006840 Sajan nanuram 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Sajannanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
214 TIRLA MP-22-003-004-002/58
(Simlavda) 		1722003004NRG24230520230059705 24/05/2023 Lalita 1722003004WL006840 Lalita 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 Lalita NARMADA JHABUA GRAMIN BANK(508515)
215 TIRLA MP-22-003-004-002/59-B
(Simlavda) 		1722003004NRG24230520230059707 24/05/2023 BHAVNA 1722003004WL006840 BHAVNA 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 BHAVNA BANK OF INDIA(508505)
216 TIRLA MP-22-003-004-002/72
(Simlavda) 		1722003004NRG24230520230059710 24/05/2023 RUKHAMA BAI 1722003004WL006840 RUKHAMA BAI 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 RUKHAMABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
217 TIRLA MP-22-003-004-002/72-A
(Simlavda) 		1722003004NRG24230520230059711 24/05/2023 rekha 1722003004WL006840 rekha 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 rekha NARMADA JHABUA GRAMIN BANK(508515)
218 TIRLA MP-22-003-004-002/75
(Simlavda) 		1722003004NRG24230520230059712 24/05/2023 BHURABAI SATYANSRAYAN LODHA 1722003004WL006840 BHURABAI SATYANSRAYAN LODHA 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 BHURABAISATYANSRAYANLODHA NARMADA JHABUA GRAMIN BANK(508515)
219 TIRLA MP-22-003-004-002/78
(Simlavda) 		1722003004NRG24230520230059713 24/05/2023 mangilal gendalal 1722003004WL006840 mangilal gendalal 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 mangilalgendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 TIRLA MP-22-003-004-002/83
(Simlavda) 		1722003004NRG24230520230059715 24/05/2023 SUGNABAI 1722003004WL006840 SUGNABAI 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 SUGNABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
221 TIRLA MP-22-003-004-002/83-A
(Simlavda) 		1722003004NRG24230520230059716 24/05/2023 dilip bhanvarsing 1722003004WL006840 dilip bhanvarsing 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 dilipbhanvarsing UCO BANK(607066)
222 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG24230520230059718 24/05/2023 GOPAL 1722003004WL006840 GOPAL 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
223 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG24230520230059719 24/05/2023 RANU 1722003004WL006840 RANU 00697 BKID0MG6071 1547 1547 Processed 30/05/2023 050304629 RANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61217 61217
224 TIRLA MP-22-003-020-008/44
(Bori) 		1722003030NRG24240520230062078 24/05/2023 Thawari bai 1722003030WL007127 Thawari bai 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 Thawaribai BANK OF INDIA(508505)
225 TIRLA MP-22-003-020-008/57
(Bori) 		1722003030NRG24240520230062082 24/05/2023 Tibali bai 1722003030WL007127 Tibali bai 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 Tibalibai NARMADA JHABUA GRAMIN BANK(508515)
226 TIRLA MP-22-003-020-008/72
(Bori) 		1722003030NRG24240520230062084 24/05/2023 shardi bai 1722003030WL007127 shardi bai 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 shardibai NARMADA JHABUA GRAMIN BANK(508515)
227 TIRLA MP-22-003-030-001/149-A
(Bori) 		1722003030NRG24240520230062087 24/05/2023 Dansingh 1722003030WL007127 Dansingh 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
228 TIRLA MP-22-003-030-001/23-A
(Bori) 		1722003030NRG24240520230062131 24/05/2023 Dinesh 1722003030WL007130 Dinesh 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 Dinesh PUNJAB NATIONAL BANK(508568)
229 TIRLA MP-22-003-030-001/34-A
(Bori) 		1722003030NRG24240520230062135 24/05/2023 vikram 1722003030WL007130 vikram 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 vikram NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-030-002/21-A
(Bori) 		1722003030NRG24240520230062102 24/05/2023 Juwansingh 1722003030WL007127 Juwansingh 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 Juwansingh BANK OF INDIA(508505)
231 TIRLA MP-22-003-030-002/22-A
(Bori) 		1722003030NRG24240520230062106 24/05/2023 Mohan 1722003030WL007127 Mohan 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 Mohan CANARA BANK(508532)
232 TIRLA MP-22-003-030-002/32-B
(Bori) 		1722003030NRG24240520230062112 24/05/2023 Sardar 1722003030WL007127 Sardar 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 Sardar AXIS BANK(607153)
233 TIRLA MP-22-003-030-003/22-A
(Bori) 		1722003030NRG24240520230062116 24/05/2023 Sukhram 1722003030WL007127 Sukhram 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
234 TIRLA MP-22-003-030-003/23
(Bori) 		1722003030NRG24240520230062145 24/05/2023 Kekadi Bai 1722003030WL007130 Kekadi Bai 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 KekadiBai NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-030-003/23
(Bori) 		1722003030NRG24240520230062144 24/05/2023 Nandram 1722003030WL007130 Nandram 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 Nandram NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-030-003/57-B
(Bori) 		1722003030NRG24240520230062121 24/05/2023 Bhuri bai 1722003030WL007127 Bhuri bai 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 Bhuribai PUNJAB NATIONAL BANK(508568)
237 TIRLA MP-22-003-030-003/57-B
(Bori) 		1722003030NRG24240520230062120 24/05/2023 Raysingh 1722003030WL007127 Raysingh 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-030-003/59-A
(Bori) 		1722003030NRG24240520230062123 24/05/2023 Prem 1722003030WL007127 Prem 00697 BKID0MG6100 1105 1105 Processed 30/05/2023 050304629 Prem NARMADA JHABUA GRAMIN BANK(508515)
239 TIRLA MP-22-003-030-003/75
(Bori) 		1722003030NRG24240520230062153 24/05/2023 rayaku 1722003030WL007130 rayaku 00697 BKID0MG6100 1326 1326 Processed 30/05/2023 050304629 rayaku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
240 TIRLA MP-22-003-002-001/80
(Akoda) 		1722003002NRG24240520230061817 24/05/2023 mangilal 1722003002WL007089 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050304629 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
241 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG24230520230059556 24/05/2023 Bablu 1722003007WL006826 Bablu 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304629 Bablu NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24230520230059570 24/05/2023 Bherulal 1722003007WL006826 Bherulal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304629 Bherulal FINO PAYMENTS BANK LTD(608001)
243 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG24240520230061243 24/05/2023 Madan 1722003020WL006986 Madan 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050304629 Madan CANARA BANK(508532)
244 TIRLA MP-22-003-020-008/13
(Bori) 		1722003030NRG24240520230062074 24/05/2023 Kachru 1722003030WL007127 Kachru 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304629 Kachru NARMADA JHABUA GRAMIN BANK(508515)
245 TIRLA MP-22-003-031-002/12
(Ambapura) 		1722003031NRG24230520230059956 24/05/2023 puna rupsing 1722003031WL006853 puna rupsing 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050304629 punarupsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
246 TIRLA MP-22-003-002-002/47-A
(Akoda) 		1722003002NRG24240520230061832 24/05/2023 Dulesingh 1722003002WL007092 Dulesingh 00703 AIRP0000001 1989 1989 Processed 30/05/2023 050304629 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-002-002/47-A
(Akoda) 		1722003002NRG24240520230061833 24/05/2023 Lila Bai 1722003002WL007092 Lila Bai 00703 AIRP0000001 1989 1989 Processed 30/05/2023 050304629 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-002-002/48-A
(Akoda) 		1722003002NRG24240520230061830 24/05/2023 Sunita Bai Chouhan 1722003002WL007091 Sunita Bai Chouhan 00703 AIRP0000001 1989 1989 Processed 30/05/2023 050304629 SunitaBaiChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
249 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24230520230059568 24/05/2023 rama 1722003007WL006826 rama 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050304629 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
250 TIRLA MP-22-003-012-001/139
(Tirla) 		1722003012NRG24230520230059617 24/05/2023 Vijay 1722003012WL006831 Vijay 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050304629 Vijay IDFC BANK LIMITED(608117)
251 TIRLA MP-22-003-012-001/689-A
(Tirla) 		1722003012NRG24230520230059618 24/05/2023 Aarti 1722003012WL006831 Aarti 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050304629 Aarti STATE BANK OF INDIA(508548)
252 TIRLA MP-22-003-012-001/730-A
(Tirla) 		1722003012NRG24230520230059619 24/05/2023 bharti 1722003012WL006831 bharti 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050304629 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 351624 351624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_240523APB_FTO_55211 Bank of Baroda BARB0DHARXX DHAR BRANCH 17017
2 TIRLA MP1722003_240523APB_FTO_55211 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 30498
3 TIRLA MP1722003_240523APB_FTO_55211 Bank of India BKID0009800 DHAR 18564
4 TIRLA MP1722003_240523APB_FTO_55211 Bank of India BKID0009809 AMZERA 1989
5 TIRLA MP1722003_240523APB_FTO_55211 Bank of Maharastra MAHB0000897 DHAR 16354
6 TIRLA MP1722003_240523APB_FTO_55211 Canara Bank CNRB0004141 DHAR 5083
7 TIRLA MP1722003_240523APB_FTO_55211 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
8 TIRLA MP1722003_240523APB_FTO_55211 State Bank of India SBIN0003417 DHAR 3094
9 TIRLA MP1722003_240523APB_FTO_55211 State Bank of India SBIN0010803 MANAWAR 1989
10 TIRLA MP1722003_240523APB_FTO_55211 State Bank of India SBIN0030141 TIRLA 30056
11 TIRLA MP1722003_240523APB_FTO_55211 State Bank of India SBIN0030149 GANDHWANI 7395
12 TIRLA MP1722003_240523APB_FTO_55211 UCO Bank UCBA0002246 DHAR 1547
13 TIRLA MP1722003_240523APB_FTO_55211 Union Bank of India UBIN0553824 DHAR 6409
14 TIRLA MP1722003_240523APB_FTO_55211 Union Bank of India UBIN0908801 DHAR 1326
15 TIRLA MP1722003_240523APB_FTO_55211 IDFC Bank IDFB0041221 DHAR 4420
16 TIRLA MP1722003_240523APB_FTO_55211 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1547
17 TIRLA MP1722003_240523APB_FTO_55211 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
18 TIRLA MP1722003_240523APB_FTO_55211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
19 TIRLA MP1722003_240523APB_FTO_55211 Fino Payments Bank Ltd FINO0001446 MP RO 30056
20 TIRLA MP1722003_240523APB_FTO_55211 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
21 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1547
22 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 4199
23 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 41106
24 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1428
25 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 15721
26 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 61217
27 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 19448
28 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1547
29 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2652
30 TIRLA MP1722003_240523APB_FTO_55211 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3536
31 TIRLA MP1722003_240523APB_FTO_55211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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