Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_070623APB_FTO_76748
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-22-003-027-003/36-A
(Satipura) 		1722003027NRG24050620230095340 07/06/2023 Malsing 1722003027WL010792 Malsing 00045 BARB0BARDHA 1326 1326 Processed 13/06/2023 322293047 Malsing BANK OF BARODA(606985)
2 TIRLA MP-22-003-027-003/36-A
(Satipura) 		1722003027NRG24050620230095341 07/06/2023 Nirmala 1722003027WL010792 Nirmala 00045 BARB0BARDHA 1326 1326 Processed 13/06/2023 322293047 Nirmala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 TIRLA MP-22-003-029-001/20
(Neemkheda) 		1722003029NRG24060620230100098 07/06/2023 jasma 1722003029WL011166 jasma 00045 BARB0BARDHA 1547 1547 Rejected 15/06/2023 322293047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRLA MP-22-003-029-001/41
(Neemkheda) 		1722003029NRG24060620230100130 07/06/2023 karsana 1722003029WL011166 karsana 00045 BARB0BARDHA 1547 1547 Processed 13/06/2023 322293047 karsana BANK OF BARODA(606985)
5 TIRLA MP-22-003-029-001/41
(Neemkheda) 		1722003029NRG24060620230100129 07/06/2023 ujadi 1722003029WL011166 ujadi 00045 BARB0BARDHA 1547 1547 Processed 13/06/2023 322293047 ujadi FINO PAYMENTS BANK LTD(608001)
6 TIRLA MP-22-003-029-002/36
(Neemkheda) 		1722003029NRG24060620230100148 07/06/2023 eswar 1722003029WL011166 eswar 00045 BARB0BARDHA 1547 1547 Processed 13/06/2023 322293047 eswar BANK OF BARODA(606985)
7 TIRLA MP-22-003-037-004/10
(Kachhavda) 		1722003037NRG24050620230095991 07/06/2023 Khelsingh 1722003037WL010832 Khelsingh 00045 BARB0BARDHA 1105 1105 Processed 13/06/2023 322293047 Khelsingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
8 TIRLA MP-22-003-009-001/135
(Bodhwada) 		1722003009NRG24050620230097138 07/06/2023 Arvind 1722003009WL010947 Arvind 00045 BARB0DBDHAR 1326 1326 Processed 13/06/2023 322293047 Arvind NARMADA JHABUA GRAMIN BANK(508515)
9 TIRLA MP-22-003-012-001/1039-B
(Tirla) 		1722003012NRG24050620230097580 07/06/2023 ajya 1722003012WL011027 ajya 00045 BARB0DBDHAR 1105 1105 Processed 13/06/2023 322293047 ajya IDBI BANK(607095)
10 TIRLA MP-22-003-012-001/1305
(Tirla) 		1722003012NRG24050620230097415 07/06/2023 shubhash 1722003012WL011005 shubhash 00045 BARB0DBDHAR 1547 1547 Processed 13/06/2023 322293047 shubhash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 TIRLA MP-22-003-012-001/1241-A
(Tirla) 		1722003012NRG24050620230097407 07/06/2023 ARCHNA 1722003012WL011005 ARCHNA 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 ARCHNA BANK OF BARODA(606985)
12 TIRLA MP-22-003-015-001/115-B
(Sitapat) 		1722003015NRG24030620230091983 07/06/2023 Bhagavan Chunilal 1722003015WL010470 Bhagavan Chunilal 00045 BARB0DHARXX 442 442 Processed 13/06/2023 322293047 BhagavanChunilal BANK OF BARODA(606985)
13 TIRLA MP-22-003-015-001/116
(Sitapat) 		1722003015NRG24030620230091975 07/06/2023 Vijay 1722003015WL010469 Vijay 00045 BARB0DHARXX 442 442 Processed 13/06/2023 322293047 Vijay NARMADA JHABUA GRAMIN BANK(508515)
14 TIRLA MP-22-003-015-002/125-C
(Sitapat) 		1722003015NRG24030620230091985 07/06/2023 Jyoti 1722003015WL010470 Jyoti 00045 BARB0DHARXX 442 442 Processed 13/06/2023 322293047 Jyoti SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
15 TIRLA MP-22-003-015-002/138
(Sitapat) 		1722003015NRG24030620230091979 07/06/2023 Mukesh 1722003015WL010469 Mukesh 00045 BARB0DHARXX 442 442 Processed 13/06/2023 322293047 Mukesh BANK OF BARODA(606985)
16 TIRLA MP-22-003-015-002/138
(Sitapat) 		1722003015NRG24030620230091980 07/06/2023 Sunitabai 1722003015WL010469 Sunitabai 00045 BARB0DHARXX 442 442 Processed 13/06/2023 322293047 Sunitabai RATNAKAR BANK(607393)
17 TIRLA MP-22-003-015-002/41
(Sitapat) 		1722003015NRG24030620230091988 07/06/2023 Sugnabai kaluram 1722003015WL010470 Sugnabai kaluram 00045 BARB0DHARXX 442 442 Processed 13/06/2023 322293047 Sugnabaikaluram BANK OF BARODA(606985)
18 TIRLA MP-22-003-016-001/104
(Padalya) 		1722003016NRG24060620230100238 07/06/2023 Nirmal 1722003016WL011171 Nirmal 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Nirmal BANK OF BARODA(606985)
19 TIRLA MP-22-003-016-001/140
(Padalya) 		1722003016NRG24060620230100242 07/06/2023 Laxmibai 1722003016WL011171 Laxmibai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Laxmibai BANK OF BARODA(606985)
20 TIRLA MP-22-003-016-001/155
(Padalya) 		1722003016NRG24060620230100243 07/06/2023 Dhapu Bai 1722003016WL011171 Dhapu Bai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 DhapuBai BANK OF BARODA(606985)
21 TIRLA MP-22-003-016-001/155
(Padalya) 		1722003016NRG24060620230100244 07/06/2023 kamal 1722003016WL011171 kamal 00045 BARB0DHARXX 884 884 Processed 13/06/2023 322293047 kamal BANK OF BARODA(606985)
22 TIRLA MP-22-003-016-001/171
(Padalya) 		1722003016NRG24060620230100246 07/06/2023 Mohan 1722003016WL011171 Mohan 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Mohan BANK OF BARODA(606985)
23 TIRLA MP-22-003-016-001/172
(Padalya) 		1722003016NRG24060620230100248 07/06/2023 Tarachand 1722003016WL011171 Tarachand 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Tarachand BANK OF BARODA(606985)
24 TIRLA MP-22-003-016-001/200-A
(Padalya) 		1722003016NRG24060620230100249 07/06/2023 Rekha bai 1722003016WL011171 Rekha bai 00045 BARB0DHARXX 884 884 Processed 13/06/2023 322293047 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRLA MP-22-003-016-001/204
(Padalya) 		1722003016NRG24060620230100250 07/06/2023 Tara Bai 1722003016WL011171 Tara Bai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 TaraBai BANK OF INDIA(508505)
26 TIRLA MP-22-003-016-001/208-A
(Padalya) 		1722003016NRG24060620230100251 07/06/2023 Shvita 1722003016WL011171 Shvita 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Shvita BANK OF INDIA(508505)
27 TIRLA MP-22-003-016-001/236-B
(Padalya) 		1722003016NRG24060620230100253 07/06/2023 Kaluram 1722003016WL011171 Kaluram 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-016-001/242
(Padalya) 		1722003016NRG24060620230100254 07/06/2023 Thawar 1722003016WL011171 Thawar 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Thawar BANK OF BARODA(606985)
29 TIRLA MP-22-003-016-001/289
(Padalya) 		1722003016NRG24060620230100256 07/06/2023 Lilabai 1722003016WL011171 Lilabai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Lilabai BANK OF BARODA(606985)
30 TIRLA MP-22-003-016-001/29
(Padalya) 		1722003016NRG24060620230100257 07/06/2023 Sangita 1722003016WL011171 Sangita 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Sangita BANK OF BARODA(606985)
31 TIRLA MP-22-003-016-001/31
(Padalya) 		1722003016NRG24060620230100258 07/06/2023 sumitra 1722003016WL011171 sumitra 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 sumitra BANK OF BARODA(606985)
32 TIRLA MP-22-003-016-001/52
(Padalya) 		1722003016NRG24060620230100262 07/06/2023 lilabai 1722003016WL011171 lilabai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 lilabai BANK OF BARODA(606985)
33 TIRLA MP-22-003-016-001/7
(Padalya) 		1722003016NRG24060620230100264 07/06/2023 Sharbai 1722003016WL011171 Sharbai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Sharbai BANK OF BARODA(606985)
34 TIRLA MP-22-003-016-001/8
(Padalya) 		1722003016NRG24060620230100267 07/06/2023 Santoshibai 1722003016WL011171 Santoshibai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Santoshibai BANK OF BARODA(606985)
35 TIRLA MP-22-003-016-001/93
(Padalya) 		1722003016NRG24060620230100268 07/06/2023 saja 1722003016WL011171 saja 00045 BARB0DHARXX 884 884 Processed 13/06/2023 322293047 saja BANK OF BARODA(606985)
36 TIRLA MP-22-003-016-001/94
(Padalya) 		1722003016NRG24060620230100269 07/06/2023 Gyarasibai 1722003016WL011171 Gyarasibai 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 Gyarasibai BANK OF BARODA(606985)
37 TIRLA MP-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG24070620230101158 07/06/2023 Kamlabai meharban 1722003021WL011249 Kamlabai meharban 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 Kamlabaimeharban BANK OF BARODA(606985)
38 TIRLA MP-22-003-021-001/228
(Khadan bujurg) 		1722003021NRG24070620230101178 07/06/2023 Kalibai Badan 1722003021WL011249 Kalibai Badan 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 KalibaiBadan BANK OF BARODA(606985)
39 TIRLA MP-22-003-021-001/296
(Khadan bujurg) 		1722003021NRG24070620230101188 07/06/2023 RAJU DAWAR 1722003021WL011249 RAJU DAWAR 00045 BARB0DHARXX 1326 1326 Processed 13/06/2023 322293047 RAJUDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRLA MP-22-003-021-001/296
(Khadan bujurg) 		1722003021NRG24070620230101186 07/06/2023 sobha maniram 1722003021WL011249 sobha maniram 00045 BARB0DHARXX 1105 1105 Processed 13/06/2023 322293047 sobhamaniram BANK OF INDIA(508505)
41 TIRLA MP-22-003-021-001/310
(Khadan bujurg) 		1722003021NRG24070620230101200 07/06/2023 Rina 1722003021WL011249 Rina 00045 BARB0DHARXX 1326 1326 Processed 13/06/2023 322293047 Rina BANK OF BARODA(606985)
42 TIRLA MP-22-003-021-001/325
(Khadan bujurg) 		1722003021NRG24070620230101202 07/06/2023 Salitabai 1722003021WL011249 Salitabai 00045 BARB0DHARXX 1326 1326 Processed 13/06/2023 322293047 Salitabai TAMILNAD MERCANTILE BANK LTD.(607187)
43 TIRLA MP-22-003-029-001/20
(Neemkheda) 		1722003029NRG24060620230100097 07/06/2023 mulibai 1722003029WL011166 mulibai 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 mulibai BANK OF BARODA(606985)
44 TIRLA MP-22-003-029-001/22
(Neemkheda) 		1722003029NRG24060620230100101 07/06/2023 raysingh 1722003029WL011166 raysingh 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 raysingh FINO PAYMENTS BANK LTD(608001)
45 TIRLA MP-22-003-029-001/30
(Neemkheda) 		1722003029NRG24060620230100111 07/06/2023 harli bai 1722003029WL011166 harli bai 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 harlibai FINO PAYMENTS BANK LTD(608001)
46 TIRLA MP-22-003-029-001/33-D
(Neemkheda) 		1722003029NRG24060620230100118 07/06/2023 dhapu bai 1722003029WL011166 dhapu bai 00045 BARB0DHARXX 7 7 Processed 13/06/2023 322293047 dhapubai BANK OF BARODA(606985)
47 TIRLA MP-22-003-029-001/33-D
(Neemkheda) 		1722003029NRG24060620230100117 07/06/2023 sunil 1722003029WL011166 sunil 00045 BARB0DHARXX 7 7 Processed 13/06/2023 322293047 sunil FINO PAYMENTS BANK LTD(608001)
48 TIRLA MP-22-003-029-001/34-B
(Neemkheda) 		1722003029NRG24060620230100119 07/06/2023 punamsingh 1722003029WL011166 punamsingh 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 punamsingh FINO PAYMENTS BANK LTD(608001)
49 TIRLA MP-22-003-029-001/36
(Neemkheda) 		1722003029NRG24060620230100121 07/06/2023 punnibai 1722003029WL011166 punnibai 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 punnibai FINO PAYMENTS BANK LTD(608001)
50 TIRLA MP-22-003-029-001/39-A
(Neemkheda) 		1722003029NRG24060620230100126 07/06/2023 plnku 1722003029WL011166 plnku 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 plnku BANK OF BARODA(606985)
51 TIRLA MP-22-003-029-001/61-B
(Neemkheda) 		1722003029NRG24060620230100138 07/06/2023 priyanshu 1722003029WL011166 priyanshu 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 priyanshu BANK OF BARODA(606985)
52 TIRLA MP-22-003-029-001/68-A
(Neemkheda) 		1722003029NRG24060620230100145 07/06/2023 Ramkanya 1722003029WL011166 Ramkanya 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 Ramkanya BANK OF BARODA(606985)
53 TIRLA MP-22-003-029-001/69-A
(Neemkheda) 		1722003029NRG24060620230100146 07/06/2023 Aalamsingh 1722003029WL011166 Aalamsingh 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 Aalamsingh BANK OF BARODA(606985)
54 TIRLA MP-22-003-029-001/69-A
(Neemkheda) 		1722003029NRG24060620230100147 07/06/2023 Sangeeta 1722003029WL011166 Sangeeta 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 Sangeeta BANK OF BARODA(606985)
55 TIRLA MP-22-003-029-002/42
(Neemkheda) 		1722003029NRG24060620230100154 07/06/2023 munna 1722003029WL011166 munna 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 munna FINO PAYMENTS BANK LTD(608001)
56 TIRLA MP-22-003-029-002/45
(Neemkheda) 		1722003029NRG24060620230100155 07/06/2023 raysingh 1722003029WL011166 raysingh 00045 BARB0DHARXX 7 7 Processed 13/06/2023 322293047 raysingh BANK OF BARODA(606985)
57 TIRLA MP-22-003-029-002/72
(Neemkheda) 		1722003029NRG24060620230100156 07/06/2023 rajaram 1722003029WL011166 rajaram 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 rajaram BANK OF BARODA(606985)
58 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG24060620230100157 07/06/2023 nansingh 1722003029WL011166 nansingh 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 nansingh STATE BANK OF INDIA(508548)
59 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG24060620230100164 07/06/2023 kadaksingh 1722003029WL011166 kadaksingh 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 kadaksingh BANK OF BARODA(606985)
60 TIRLA MP-22-003-029-003/23-A
(Neemkheda) 		1722003029NRG24060620230100166 07/06/2023 surajbai 1722003029WL011166 surajbai 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 surajbai BANK OF BARODA(606985)
61 TIRLA MP-22-003-029-003/4
(Shiwsingpura) 		1722003049NRG24070620230101221 07/06/2023 Ballu 1722003049WL011254 Ballu 00045 BARB0DHARXX 1326 1326 Processed 13/06/2023 322293047 Ballu BANK OF BARODA(606985)
62 TIRLA MP-22-003-029-003/4
(Shiwsingpura) 		1722003049NRG24070620230101222 07/06/2023 Sukma Bai 1722003049WL011254 Sukma Bai 00045 BARB0DHARXX 1326 1326 Processed 13/06/2023 322293047 SukmaBai NARMADA JHABUA GRAMIN BANK(508515)
63 TIRLA MP-22-003-029-006/25
(Neemkheda) 		1722003029NRG24060620230100192 07/06/2023 kota bai 1722003029WL011166 kota bai 00045 BARB0DHARXX 14 14 Processed 13/06/2023 322293047 kotabai BANK OF BARODA(606985)
64 TIRLA MP-22-003-029-006/77
(Neemkheda) 		1722003029NRG24060620230100206 07/06/2023 surj 1722003029WL011166 surj 00045 BARB0DHARXX 14 14 Processed 13/06/2023 322293047 surj BANK OF BARODA(606985)
65 TIRLA MP-22-003-029-006/95
(Neemkheda) 		1722003029NRG24060620230100218 07/06/2023 munni 1722003029WL011166 munni 00045 BARB0DHARXX 14 14 Processed 13/06/2023 322293047 munni NARMADA JHABUA GRAMIN BANK(508515)
66 TIRLA MP-22-003-029-006/97
(Neemkheda) 		1722003029NRG24060620230100220 07/06/2023 nirmla 1722003029WL011166 nirmla 00045 BARB0DHARXX 1547 1547 Processed 13/06/2023 322293047 nirmla BANK OF BARODA(606985)
67 TIRLA MP-22-003-029-007/31
(Shiwsingpura) 		1722003049NRG24070620230101235 07/06/2023 kelash 1722003049WL011261 kelash 00045 BARB0DHARXX 2873 2873 Processed 13/06/2023 322293047 kelash BANK OF BARODA(606985)
68 TIRLA MP-22-003-029-007/5
(Shiwsingpura) 		1722003049NRG24070620230101224 07/06/2023 Galiya 1722003049WL011256 Galiya 00045 BARB0DHARXX 2873 2873 Processed 13/06/2023 322293047 Galiya BANK OF BARODA(606985)
69 TIRLA MP-22-003-029-009/2
(Shiwsingpura) 		1722003049NRG24070620230101234 07/06/2023 rukhama 1722003049WL011260 rukhama 00045 BARB0DHARXX 2873 2873 Processed 13/06/2023 322293047 rukhama BANK OF BARODA(606985)
70 TIRLA MP-22-003-042-002/34-A
(Mawadipura) 		1722003000NRG24050620230097080 07/06/2023 Shards Bai 1722003WL010942 Shards Bai 00045 BARB0DHARXX 3536 3536 Processed 13/06/2023 322293047 ShardsBai FINO PAYMENTS BANK LTD(608001)
SubTotal 72330 72330
71 TIRLA MP-22-003-029-001/1
(Neemkheda) 		1722003029NRG24060620230100080 07/06/2023 ganga 1722003029WL011166 ganga 00045 BARB0TONKIX 1547 1547 Processed 13/06/2023 322293047 ganga BANK OF BARODA(606985)
72 TIRLA MP-22-003-029-001/68-A
(Neemkheda) 		1722003029NRG24060620230100144 07/06/2023 punam 1722003029WL011166 punam 00045 BARB0TONKIX 1547 1547 Processed 13/06/2023 322293047 punam FINO PAYMENTS BANK LTD(608001)
73 TIRLA MP-22-003-035-002/131
(Kua) 		1722003035NRG24030620230090411 07/06/2023 narmadi 1722003035WL010406 narmadi 00045 BARB0TONKIX 1547 1547 Processed 13/06/2023 322293047 narmadi FINO PAYMENTS BANK LTD(608001)
74 TIRLA MP-22-003-035-002/74
(Kua) 		1722003035NRG24030620230090413 07/06/2023 mangal singh 1722003035WL010406 mangal singh 00045 BARB0TONKIX 1547 1547 Processed 13/06/2023 322293047 mangalsingh STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-035-003/114
(Kua) 		1722003035NRG24030620230090422 07/06/2023 thawarsingh 1722003035WL010406 thawarsingh 00045 BARB0TONKIX 1547 1547 Processed 13/06/2023 322293047 thawarsingh NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-035-003/115
(Kua) 		1722003035NRG24030620230090423 07/06/2023 sukhram 1722003035WL010406 sukhram 00045 BARB0TONKIX 1547 1547 Processed 13/06/2023 322293047 sukhram NARMADA JHABUA GRAMIN BANK(508515)
77 TIRLA MP-22-003-036-002/117
(Junapani) 		1722003036NRG24050620230095381 07/06/2023 bansilal 1722003036WL010799 bansilal 00045 BARB0TONKIX 2652 2652 Processed 13/06/2023 322293047 bansilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
78 TIRLA MP-22-003-007-003/92-A
(Nandankheda) 		1722003007NRG24070620230100998 07/06/2023 Beru 1722003007WL011238 Beru 00048 BKID0008846 1105 1105 Processed 13/06/2023 322293047 Beru BANK OF INDIA(508505)
79 TIRLA MP-22-003-009-001/64
(Bodhwada) 		1722003009NRG24060620230099328 07/06/2023 prashnat 1722003009WL011114 prashnat 00048 BKID0008846 1326 1326 Processed 13/06/2023 322293047 prashnat BANK OF INDIA(508505)
80 TIRLA MP-22-003-015-002/111
(Sitapat) 		1722003015NRG24030620230091984 07/06/2023 Jhumma bai 1722003015WL010470 Jhumma bai 00048 BKID0008846 442 442 Processed 13/06/2023 322293047 Jhummabai BANK OF BARODA(606985)
81 TIRLA MP-22-003-015-002/111
(Sitapat) 		1722003015NRG24030620230091976 07/06/2023 Jhumma bai 1722003015WL010469 Jhumma bai 00048 BKID0008846 442 442 Processed 13/06/2023 322293047 Jhummabai BANK OF INDIA(508505)
82 TIRLA MP-22-003-015-002/190
(Sitapat) 		1722003015NRG24030620230091981 07/06/2023 madhu ukar 1722003015WL010469 madhu ukar 00048 BKID0008846 442 442 Processed 13/06/2023 322293047 madhuukar BANK OF INDIA(508505)
83 TIRLA MP-22-003-015-002/41
(Sitapat) 		1722003015NRG24030620230091987 07/06/2023 nandram kaluram 1722003015WL010470 nandram kaluram 00048 BKID0008846 442 442 Processed 13/06/2023 322293047 nandramkaluram BANK OF INDIA(508505)
84 TIRLA MP-22-003-020-007/36
(Shiwsingpura) 		1722003049NRG24070620230101226 07/06/2023 Balwan 1722003049WL011258 Balwan 00048 BKID0008846 2873 2873 Processed 13/06/2023 322293047 Balwan BANK OF INDIA(508505)
85 TIRLA MP-22-003-021-001/101
(Khadan bujurg) 		1722003021NRG24070620230101152 07/06/2023 bherusingh 1722003021WL011249 bherusingh 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 bherusingh BANK OF INDIA(508505)
86 TIRLA MP-22-003-021-001/111
(Khadan bujurg) 		1722003021NRG24070620230101154 07/06/2023 Amarsing bhavsingh 1722003021WL011249 Amarsing bhavsingh 00048 BKID0008846 442 442 Processed 13/06/2023 322293047 Amarsingbhavsingh BANK OF INDIA(508505)
87 TIRLA MP-22-003-021-001/158
(Khadan bujurg) 		1722003021NRG24070620230101160 07/06/2023 KUWARI BAI JAGDISH 1722003021WL011249 KUWARI BAI JAGDISH 00048 BKID0008846 1326 1326 Processed 13/06/2023 322293047 KUWARIBAIJAGDISH BANK OF INDIA(508505)
88 TIRLA MP-22-003-021-001/185
(Khadan bujurg) 		1722003021NRG24070620230101165 07/06/2023 narbada ba Velasingh 1722003021WL011249 narbada ba Velasingh 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 narbadabaVelasingh BANK OF INDIA(508505)
89 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG24070620230101171 07/06/2023 HANJABAI HIRALAL 1722003021WL011249 HANJABAI HIRALAL 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 HANJABAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRLA MP-22-003-021-001/227-A
(Khadan bujurg) 		1722003021NRG24070620230101174 07/06/2023 Pinkibai 1722003021WL011249 Pinkibai 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
91 TIRLA MP-22-003-021-001/296
(Khadan bujurg) 		1722003021NRG24070620230101187 07/06/2023 Ranubai 1722003021WL011249 Ranubai 00048 BKID0008846 1326 1326 Processed 13/06/2023 322293047 Ranubai BANK OF INDIA(508505)
92 TIRLA MP-22-003-021-001/3
(Khadan bujurg) 		1722003021NRG24070620230101190 07/06/2023 Champabai 1722003021WL011249 Champabai 00048 BKID0008846 1326 1326 Processed 13/06/2023 322293047 Champabai BANK OF INDIA(508505)
93 TIRLA MP-22-003-021-001/31
(Khadan bujurg) 		1722003021NRG24070620230101197 07/06/2023 Sevanta rumal 1722003021WL011249 Sevanta rumal 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 Sevantarumal BANK OF INDIA(508505)
94 TIRLA MP-22-003-021-001/326
(Khadan bujurg) 		1722003021NRG24070620230101203 07/06/2023 Sukharam 1722003021WL011249 Sukharam 00048 BKID0008846 1326 1326 Processed 13/06/2023 322293047 Sukharam BANK OF INDIA(508505)
95 TIRLA MP-22-003-021-001/353
(Khadan bujurg) 		1722003021NRG24070620230101206 07/06/2023 Kuvari Bai MANGU 1722003021WL011249 Kuvari Bai MANGU 00048 BKID0008846 1326 1326 Processed 13/06/2023 322293047 KuvariBaiMANGU BANK OF INDIA(508505)
96 TIRLA MP-22-003-029-001/39-A
(Neemkheda) 		1722003029NRG24060620230100125 07/06/2023 ranga 1722003029WL011166 ranga 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 ranga BANK OF BARODA(606985)
97 TIRLA MP-22-003-029-002/36-A
(Neemkheda) 		1722003029NRG24060620230100151 07/06/2023 sevnta 1722003029WL011166 sevnta 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 sevnta BANK OF INDIA(508505)
98 TIRLA MP-22-003-029-006/18
(Neemkheda) 		1722003029NRG24060620230100181 07/06/2023 revsingh 1722003029WL011166 revsingh 00048 BKID0008846 7 7 Processed 13/06/2023 322293047 revsingh BANK OF INDIA(508505)
99 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG24060620230100183 07/06/2023 fatesingh 1722003029WL011166 fatesingh 00048 BKID0008846 14 14 Processed 13/06/2023 322293047 fatesingh BANK OF INDIA(508505)
100 TIRLA MP-22-003-029-006/24
(Neemkheda) 		1722003029NRG24060620230100189 07/06/2023 dhumsingh 1722003029WL011166 dhumsingh 00048 BKID0008846 1547 1547 Processed 13/06/2023 322293047 dhumsingh BANK OF INDIA(508505)
101 TIRLA MP-22-003-029-006/25
(Neemkheda) 		1722003029NRG24060620230100191 07/06/2023 nagiya 1722003029WL011166 nagiya 00048 BKID0008846 14 14 Processed 13/06/2023 322293047 nagiya BANK OF INDIA(508505)
102 TIRLA MP-22-003-029-006/28
(Neemkheda) 		1722003029NRG24060620230100193 07/06/2023 nasru 1722003029WL011166 nasru 00048 BKID0008846 14 14 Processed 13/06/2023 322293047 nasru BANK OF INDIA(508505)
103 TIRLA MP-22-003-029-006/30
(Neemkheda) 		1722003029NRG24060620230100195 07/06/2023 posliya 1722003029WL011166 posliya 00048 BKID0008846 14 14 Processed 13/06/2023 322293047 posliya BANK OF INDIA(508505)
104 TIRLA MP-22-003-029-006/4
(Neemkheda) 		1722003029NRG24060620230100201 07/06/2023 khumsingh 1722003029WL011166 khumsingh 00048 BKID0008846 14 14 Processed 13/06/2023 322293047 khumsingh BANK OF INDIA(508505)
105 TIRLA MP-22-003-029-006/4
(Neemkheda) 		1722003029NRG24060620230100202 07/06/2023 munni 1722003029WL011166 munni 00048 BKID0008846 14 14 Processed 13/06/2023 322293047 munni PUNJAB NATIONAL BANK(508568)
SubTotal 26611 26611
106 TIRLA MP-22-003-007-001/153
(Nandankheda) 		1722003007NRG24070620230100941 07/06/2023 Durga Bai 1722003007WL011238 Durga Bai 00048 BKID0009800 1105 1105 Processed 13/06/2023 322293047 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-007-001/153
(Nandankheda) 		1722003007NRG24070620230100940 07/06/2023 mohanlal 1722003007WL011238 mohanlal 00048 BKID0009800 1105 1105 Processed 13/06/2023 322293047 mohanlal STATE BANK OF INDIA(508548)
108 TIRLA MP-22-003-009-002/36-B
(Bodhwada) 		1722003009NRG24060620230099335 07/06/2023 vishal 1722003009WL011114 vishal 00048 BKID0009800 1326 1326 Processed 13/06/2023 322293047 vishal BANK OF INDIA(508505)
109 TIRLA MP-22-003-015-002/126
(Sitapat) 		1722003015NRG24030620230091986 07/06/2023 Subhash 1722003015WL010470 Subhash 00048 BKID0009800 442 442 Processed 13/06/2023 322293047 Subhash BANK OF INDIA(508505)
110 TIRLA MP-22-003-015-002/190
(Sitapat) 		1722003015NRG24030620230091982 07/06/2023 Bhagudi 1722003015WL010469 Bhagudi 00048 BKID0009800 442 442 Processed 13/06/2023 322293047 Bhagudi HDFC BANK LTD(607152)
111 TIRLA MP-22-003-015-002/41-B
(Sitapat) 		1722003015NRG24030620230091989 07/06/2023 Komal 1722003015WL010470 Komal 00048 BKID0009800 442 442 Processed 13/06/2023 322293047 Komal BANK OF INDIA(508505)
112 TIRLA MP-22-003-020-007/8
(Shiwsingpura) 		1722003049NRG24070620230101219 07/06/2023 Aambaram 1722003049WL011252 Aambaram 00048 BKID0009800 2652 2652 Processed 13/06/2023 322293047 Aambaram PUNJAB NATIONAL BANK(508568)
113 TIRLA MP-22-003-021-001/10
(Khadan bujurg) 		1722003021NRG24070620230101151 07/06/2023 Reena Bundela 1722003021WL011249 Reena Bundela 00048 BKID0009800 1326 1326 Processed 13/06/2023 322293047 ReenaBundela BANK OF INDIA(508505)
114 TIRLA MP-22-003-021-001/172
(Khadan bujurg) 		1722003021NRG24070620230101163 07/06/2023 PARABAI MADAN 1722003021WL011249 PARABAI MADAN 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 PARABAIMADAN BANK OF INDIA(508505)
115 TIRLA MP-22-003-021-001/189
(Khadan bujurg) 		1722003021NRG24070620230101168 07/06/2023 Jaswant 1722003021WL011249 Jaswant 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 Jaswant BANK OF INDIA(508505)
116 TIRLA MP-22-003-021-001/232
(Khadan bujurg) 		1722003021NRG24070620230101180 07/06/2023 KALIBAI CHHAGAN 1722003021WL011249 KALIBAI CHHAGAN 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 KALIBAICHHAGAN BANK OF INDIA(508505)
117 TIRLA MP-22-003-021-001/296
(Khadan bujurg) 		1722003021NRG24070620230101184 07/06/2023 GEETA MANIRAM DAWAR 1722003021WL011249 GEETA MANIRAM DAWAR 00048 BKID0009800 1326 1326 Processed 13/06/2023 322293047 GEETAMANIRAMDAWAR BANK OF INDIA(508505)
118 TIRLA MP-22-003-021-001/308
(Khadan bujurg) 		1722003021NRG24070620230101195 07/06/2023 ANTUBAI NANURAM 1722003021WL011249 ANTUBAI NANURAM 00048 BKID0009800 1326 1326 Processed 13/06/2023 322293047 ANTUBAINANURAM BANK OF INDIA(508505)
119 TIRLA MP-22-003-029-001/21
(Neemkheda) 		1722003029NRG24060620230100100 07/06/2023 jagdish 1722003029WL011166 jagdish 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 jagdish FINO PAYMENTS BANK LTD(608001)
120 TIRLA MP-22-003-029-001/21
(Neemkheda) 		1722003029NRG24060620230100099 07/06/2023 mathuri 1722003029WL011166 mathuri 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 mathuri BANK OF INDIA(508505)
121 TIRLA MP-22-003-029-001/24
(Neemkheda) 		1722003029NRG24060620230100103 07/06/2023 mota 1722003029WL011166 mota 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 mota BANK OF INDIA(508505)
122 TIRLA MP-22-003-029-001/24
(Neemkheda) 		1722003029NRG24060620230100102 07/06/2023 shreepal 1722003029WL011166 shreepal 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 shreepal BANK OF INDIA(508505)
123 TIRLA MP-22-003-029-001/25
(Neemkheda) 		1722003029NRG24060620230100104 07/06/2023 kesru 1722003029WL011166 kesru 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 kesru BANK OF INDIA(508505)
124 TIRLA MP-22-003-029-001/25-A
(Neemkheda) 		1722003029NRG24060620230100105 07/06/2023 sivraj 1722003029WL011166 sivraj 00048 BKID0009800 7 7 Processed 13/06/2023 322293047 sivraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRLA MP-22-003-029-001/26
(Neemkheda) 		1722003029NRG24060620230100106 07/06/2023 savsingh 1722003029WL011166 savsingh 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 savsingh BANK OF INDIA(508505)
126 TIRLA MP-22-003-029-001/26
(Neemkheda) 		1722003029NRG24060620230100107 07/06/2023 suki 1722003029WL011166 suki 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 suki BANK OF INDIA(508505)
127 TIRLA MP-22-003-029-001/33
(Neemkheda) 		1722003029NRG24060620230100114 07/06/2023 rudi 1722003029WL011166 rudi 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 rudi BANK OF INDIA(508505)
128 TIRLA MP-22-003-029-001/34-B
(Neemkheda) 		1722003029NRG24060620230100120 07/06/2023 bhuri bai 1722003029WL011166 bhuri bai 00048 BKID0009800 1547 1547 Processed 13/06/2023 322293047 bhuribai BANK OF INDIA(508505)
129 TIRLA MP-22-003-029-002/41
(Neemkheda) 		1722003029NRG24060620230100152 07/06/2023 kumsing 1722003029WL011166 kumsing 00048 BKID0009800 7 7 Processed 13/06/2023 322293047 kumsing FINO PAYMENTS BANK LTD(608001)
130 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG24060620230100185 07/06/2023 KAMAL 1722003029WL011166 KAMAL 00048 BKID0009800 14 14 Processed 13/06/2023 322293047 KAMAL BANK OF INDIA(508505)
131 TIRLA MP-22-003-029-006/32
(Neemkheda) 		1722003029NRG24060620230100198 07/06/2023 kamli bai 1722003029WL011166 kamli bai 00048 BKID0009800 14 14 Processed 13/06/2023 322293047 kamlibai BANK OF INDIA(508505)
132 TIRLA MP-22-003-029-006/32
(Neemkheda) 		1722003029NRG24060620230100197 07/06/2023 rupsingh 1722003029WL011166 rupsingh 00048 BKID0009800 14 14 Processed 13/06/2023 322293047 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 TIRLA MP-22-003-029-006/90
(Neemkheda) 		1722003029NRG24060620230100211 07/06/2023 dhrya 1722003029WL011166 dhrya 00048 BKID0009800 14 14 Processed 13/06/2023 322293047 dhrya BANK OF INDIA(508505)
134 TIRLA MP-22-003-029-006/91
(Neemkheda) 		1722003029NRG24060620230100212 07/06/2023 nihal 1722003029WL011166 nihal 00048 BKID0009800 14 14 Processed 13/06/2023 322293047 nihal BANK OF INDIA(508505)
135 TIRLA MP-22-003-029-007/34
(Shiwsingpura) 		1722003049NRG24070620230101225 07/06/2023 Bachusingh 1722003049WL011257 Bachusingh 00048 BKID0009800 2873 2873 Processed 13/06/2023 322293047 Bachusingh FINO PAYMENTS BANK LTD(608001)
136 TIRLA MP-22-003-042-004/31-A
(Mawadipura) 		1722003000NRG24050620230097079 07/06/2023 Jhuma Bai 1722003WL010941 Jhuma Bai 00048 BKID0009800 3536 3536 Processed 13/06/2023 322293047 JhumaBai BANK OF BARODA(606985)
SubTotal 36549 36549
137 TIRLA MP-22-003-007-002/125
(Nalawada) 		1722003040NRG24070620230101278 07/06/2023 Chatarsigh 1722003040WL011267 Chatarsigh 00048 BKID0009809 1326 1326 Processed 13/06/2023 322293047 Chatarsigh BANK OF INDIA(508505)
138 TIRLA MP-22-003-007-002/50
(Nalawada) 		1722003040NRG24070620230101280 07/06/2023 BHARATSINGH 1722003040WL011267 BHARATSINGH 00048 BKID0009809 1326 1326 Processed 13/06/2023 322293047 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-007-003/80
(Nandankheda) 		1722003007NRG24030620230089875 07/06/2023 Kanheyalal 1722003007WL010327 Kanheyalal 00048 BKID0009809 1547 1547 Processed 13/06/2023 322293047 Kanheyalal BANK OF INDIA(508505)
140 TIRLA MP-22-003-026-001/135-D
(Aamla) 		1722003026NRG24070620230100870 07/06/2023 Suresh 1722003026WL011222 Suresh 00048 BKID0009809 3094 3094 Processed 13/06/2023 322293047 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
141 TIRLA MP-22-003-026-001/149-A
(Aamla) 		1722003026NRG24070620230100879 07/06/2023 Rameshwar 1722003026WL011224 Rameshwar 00048 BKID0009809 3536 3536 Processed 13/06/2023 322293047 Rameshwar STATE BANK OF INDIA(508548)
142 TIRLA MP-22-003-026-001/165-A
(Aamla) 		1722003026NRG24070620230100884 07/06/2023 fulki bai 1722003026WL011224 fulki bai 00048 BKID0009809 3536 3536 Processed 13/06/2023 322293047 fulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
143 TIRLA MP-22-003-026-001/176-B
(Aamla) 		1722003026NRG24070620230100876 07/06/2023 Ravi 1722003026WL011223 Ravi 00048 BKID0009809 3536 3536 Processed 13/06/2023 322293047 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
144 TIRLA MP-22-003-027-004/58
(Badlipura kalan) 		1722003048NRG24070620230100910 07/06/2023 chagan 1722003048WL011229 chagan 00048 BKID0009809 663 663 Rejected 15/06/2023 322293047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TIRLA MP-22-003-029-001/10
(Neemkheda) 		1722003029NRG24060620230100082 07/06/2023 bapu 1722003029WL011166 bapu 00048 BKID0009809 1547 1547 Processed 13/06/2023 322293047 bapu BANK OF INDIA(508505)
146 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG24070620230101262 07/06/2023 suraj 1722003040WL011265 suraj 00048 BKID0009809 1326 1326 Processed 13/06/2023 322293047 suraj NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-048-001/30-A
(Badlipura kalan) 		1722003048NRG24070620230100913 07/06/2023 Shankar 1722003048WL011229 Shankar 00048 BKID0009809 1547 1547 Processed 13/06/2023 322293047 Shankar BANK OF MAHARASHTRA(607387)
SubTotal 22984 22984
148 TIRLA MP-22-003-035-002/89
(Kua) 		1722003035NRG24030620230090415 07/06/2023 gorelal 1722003035WL010406 gorelal 00048 BKID0009822 1547 1547 Processed 13/06/2023 322293047 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
149 TIRLA MP-22-003-009-001/22
(Bodhwada) 		1722003009NRG24060620230099326 07/06/2023 SURESH 1722003009WL011114 SURESH 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 SURESH BANK OF MAHARASHTRA(607387)
150 TIRLA MP-22-003-021-001/123
(Khadan bujurg) 		1722003021NRG24070620230101156 07/06/2023 NANDRAM 1722003021WL011249 NANDRAM 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 NANDRAM BANK OF BARODA(606985)
151 TIRLA MP-22-003-021-001/123
(Khadan bujurg) 		1722003021NRG24070620230101155 07/06/2023 NANDRAM GANIYA 1722003021WL011249 NANDRAM GANIYA 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 NANDRAMGANIYA BANK OF MAHARASHTRA(607387)
152 TIRLA MP-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG24070620230101157 07/06/2023 meharban 1722003021WL011249 meharban 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 meharban BANK OF MAHARASHTRA(607387)
153 TIRLA MP-22-003-021-001/158
(Khadan bujurg) 		1722003021NRG24070620230101159 07/06/2023 Jagdish 1722003021WL011249 Jagdish 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 Jagdish BANK OF MAHARASHTRA(607387)
154 TIRLA MP-22-003-021-001/185
(Khadan bujurg) 		1722003021NRG24070620230101164 07/06/2023 Velasingh 1722003021WL011249 Velasingh 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 Velasingh BANK OF INDIA(508505)
155 TIRLA MP-22-003-021-001/189
(Khadan bujurg) 		1722003021NRG24070620230101166 07/06/2023 Prataap 1722003021WL011249 Prataap 00051 MAHB0000897 1326 1326 Rejected 15/06/2023 322293047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TIRLA MP-22-003-021-001/202
(Khadan bujurg) 		1722003021NRG24070620230101169 07/06/2023 kanheya 1722003021WL011249 kanheya 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 kanheya BANK OF MAHARASHTRA(607387)
157 TIRLA MP-22-003-021-001/232
(Khadan bujurg) 		1722003021NRG24070620230101179 07/06/2023 CHHAGAN 1722003021WL011249 CHHAGAN 00051 MAHB0000897 1547 1547 Rejected 15/06/2023 322293047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TIRLA MP-22-003-021-001/233
(Khadan bujurg) 		1722003021NRG24070620230101181 07/06/2023 SUNITA BAI JUWANSINGH 1722003021WL011249 SUNITA BAI JUWANSINGH 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 SUNITABAIJUWANSINGH BANK OF MAHARASHTRA(607387)
159 TIRLA MP-22-003-021-001/296
(Khadan bujurg) 		1722003021NRG24070620230101185 07/06/2023 OMKAR DAWAR 1722003021WL011249 OMKAR DAWAR 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 OMKARDAWAR BANK OF MAHARASHTRA(607387)
160 TIRLA MP-22-003-021-001/3-A
(Khadan bujurg) 		1722003021NRG24070620230101191 07/06/2023 dharlibai 1722003021WL011249 dharlibai 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 dharlibai BANK OF INDIA(508505)
161 TIRLA MP-22-003-021-001/306
(Khadan bujurg) 		1722003021NRG24070620230101192 07/06/2023 KARNSINGH 1722003021WL011249 KARNSINGH 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 KARNSINGH BANK OF MAHARASHTRA(607387)
162 TIRLA MP-22-003-021-001/307
(Khadan bujurg) 		1722003021NRG24070620230101193 07/06/2023 HIRALAL 1722003021WL011249 HIRALAL 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 HIRALAL BANK OF MAHARASHTRA(607387)
163 TIRLA MP-22-003-021-001/308
(Khadan bujurg) 		1722003021NRG24070620230101194 07/06/2023 NANURAM 1722003021WL011249 NANURAM 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 NANURAM FINO PAYMENTS BANK LTD(608001)
164 TIRLA MP-22-003-021-001/310
(Khadan bujurg) 		1722003021NRG24070620230101198 07/06/2023 CHOTTU 1722003021WL011249 CHOTTU 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 CHOTTU BANK OF BARODA(606985)
165 TIRLA MP-22-003-021-001/326
(Khadan bujurg) 		1722003021NRG24070620230101204 07/06/2023 KALIBAI 1722003021WL011249 KALIBAI 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 KALIBAI BANK OF INDIA(508505)
166 TIRLA MP-22-003-021-001/353
(Khadan bujurg) 		1722003021NRG24070620230101205 07/06/2023 MANGU 1722003021WL011249 MANGU 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 MANGU BANK OF MAHARASHTRA(607387)
167 TIRLA MP-22-003-021-001/354
(Khadan bujurg) 		1722003021NRG24070620230101209 07/06/2023 GOLU RATAN 1722003021WL011249 GOLU RATAN 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 GOLURATAN PUNJAB NATIONAL BANK(508568)
168 TIRLA MP-22-003-021-001/354
(Khadan bujurg) 		1722003021NRG24070620230101207 07/06/2023 RATAN 1722003021WL011249 RATAN 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 RATAN BANK OF INDIA(508505)
169 TIRLA MP-22-003-021-001/355
(Khadan bujurg) 		1722003021NRG24070620230101211 07/06/2023 JHUMKABAI SOBHARAM 1722003021WL011249 JHUMKABAI SOBHARAM 00051 MAHB0000897 1105 1105 Processed 13/06/2023 322293047 JHUMKABAISOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 TIRLA MP-22-003-021-001/355
(Khadan bujurg) 		1722003021NRG24070620230101210 07/06/2023 SOBHARAM 1722003021WL011249 SOBHARAM 00051 MAHB0000897 1326 1326 Processed 13/06/2023 322293047 SOBHARAM FINO PAYMENTS BANK LTD(608001)
171 TIRLA MP-22-003-021-001/4
(Khadan bujurg) 		1722003021NRG24070620230101213 07/06/2023 bhagudybai 1722003021WL011249 bhagudybai 00051 MAHB0000897 1105 1105 Processed 13/06/2023 322293047 bhagudybai BANK OF MAHARASHTRA(607387)
172 TIRLA MP-22-003-021-001/9
(Khadan bujurg) 		1722003021NRG24070620230101216 07/06/2023 GAVRI BADRI 1722003021WL011249 GAVRI BADRI 00051 MAHB0000897 1105 1105 Processed 13/06/2023 322293047 GAVRIBADRI BANK OF MAHARASHTRA(607387)
173 TIRLA MP-22-003-029-001/10
(Neemkheda) 		1722003029NRG24060620230100081 07/06/2023 bapu 1722003029WL011166 bapu 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 bapu BANK OF MAHARASHTRA(607387)
174 TIRLA MP-22-003-029-001/11
(Neemkheda) 		1722003029NRG24060620230100083 07/06/2023 munna 1722003029WL011166 munna 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 munna BANK OF BARODA(606985)
175 TIRLA MP-22-003-029-001/30
(Neemkheda) 		1722003029NRG24060620230100110 07/06/2023 munna 1722003029WL011166 munna 00051 MAHB0000897 1547 1547 Processed 13/06/2023 322293047 munna BANK OF BARODA(606985)
SubTotal 37128 37128
176 TIRLA MP-22-003-015-002/111-C
(Sitapat) 		1722003015NRG24030620230091978 07/06/2023 Sangita 1722003015WL010469 Sangita 00078 CNRB0004141 442 442 Processed 13/06/2023 322293047 Sangita BANK OF BARODA(606985)
177 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG24060620230100163 07/06/2023 ramkuvar bai 1722003029WL011166 ramkuvar bai 00078 CNRB0004141 1547 1547 Processed 13/06/2023 322293047 ramkuvarbai FINO PAYMENTS BANK LTD(608001)
178 TIRLA MP-22-003-029-003/8-A
(Neemkheda) 		1722003029NRG24060620230100169 07/06/2023 ramesh 1722003029WL011166 ramesh 00078 CNRB0004141 1547 1547 Processed 13/06/2023 322293047 ramesh CANARA BANK(508532)
179 TIRLA MP-22-003-029-006/93
(Neemkheda) 		1722003029NRG24060620230100214 07/06/2023 golu 1722003029WL011166 golu 00078 CNRB0004141 14 14 Processed 13/06/2023 322293047 golu CANARA BANK(508532)
180 TIRLA MP-22-003-042-002/36-A
(Mawadipura) 		1722003000NRG24050620230097447 07/06/2023 Somti Bai 1722003WL011009 Somti Bai 00078 CNRB0004141 3536 3536 Processed 13/06/2023 322293047 SomtiBai CANARA BANK(508532)
SubTotal 7086 7086
181 TIRLA MP-22-003-029-006/1
(Neemkheda) 		1722003029NRG24060620230100171 07/06/2023 jamsingh 1722003029WL011166 jamsingh 00089 CBIN0282550 7 7 Processed 13/06/2023 322293047 jamsingh STATE BANK OF INDIA(508548)
182 TIRLA MP-22-003-029-006/1
(Neemkheda) 		1722003029NRG24060620230100172 07/06/2023 MOTA 1722003029WL011166 MOTA 00089 CBIN0282550 7 7 Processed 13/06/2023 322293047 MOTA CENTRAL BANK OF INDIA(607115)
SubTotal 14 14
183 TIRLA MP-22-003-012-001/1265
(Tirla) 		1722003012NRG24050620230097410 07/06/2023 jayesh jain 1722003012WL011005 jayesh jain 00152 HDFC0000906 1547 1547 Processed 13/06/2023 322293047 jayeshjain STATE BANK OF INDIA(508548)
184 TIRLA MP-22-003-012-001/832-A
(Tirla) 		1722003012NRG24050620230097600 07/06/2023 Sanjay 1722003012WL011027 Sanjay 00152 HDFC0000906 1105 1105 Processed 13/06/2023 322293047 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
185 TIRLA MP-22-003-026-001/149-A
(Aamla) 		1722003026NRG24070620230100880 07/06/2023 muli 1722003026WL011224 muli 00354 PUNB0091110 3536 3536 Processed 13/06/2023 322293047 muli STATE BANK OF INDIA(508548)
SubTotal 3536 3536
186 TIRLA MP-22-003-007-001/159
(Nandankheda) 		1722003007NRG24030620230089871 07/06/2023 Sorambai 1722003007WL010327 Sorambai 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322293047 Sorambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 TIRLA MP-22-003-012-001/1049
(Tirla) 		1722003012NRG24050620230097582 07/06/2023 nirmla 1722003012WL011027 nirmla 00354 PUNB0659300 1105 1105 Processed 13/06/2023 322293047 nirmla PUNJAB NATIONAL BANK(508568)
188 TIRLA MP-22-003-029-001/26-C
(Neemkheda) 		1722003029NRG24060620230100109 07/06/2023 kala 1722003029WL011166 kala 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322293047 kala PUNJAB NATIONAL BANK(508568)
189 TIRLA MP-22-003-029-001/52-A
(Neemkheda) 		1722003029NRG24060620230100135 07/06/2023 badri 1722003029WL011166 badri 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322293047 badri FINO PAYMENTS BANK LTD(608001)
190 TIRLA MP-22-003-029-001/52-A
(Neemkheda) 		1722003029NRG24060620230100136 07/06/2023 manju 1722003029WL011166 manju 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322293047 manju STATE BANK OF INDIA(508548)
191 TIRLA MP-22-003-029-001/67
(Neemkheda) 		1722003029NRG24060620230100141 07/06/2023 guman 1722003029WL011166 guman 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322293047 guman PUNJAB NATIONAL BANK(508568)
192 TIRLA MP-22-003-029-006/15-A
(Neemkheda) 		1722003029NRG24060620230100174 07/06/2023 fundibai 1722003029WL011166 fundibai 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322293047 fundibai PUNJAB NATIONAL BANK(508568)
193 TIRLA MP-22-003-029-006/15-B
(Neemkheda) 		1722003029NRG24060620230100176 07/06/2023 sohan 1722003029WL011166 sohan 00354 PUNB0659300 7 7 Processed 13/06/2023 322293047 sohan PUNJAB NATIONAL BANK(508568)
194 TIRLA MP-22-003-029-006/15-D
(Neemkheda) 		1722003029NRG24060620230100178 07/06/2023 sunil 1722003029WL011166 sunil 00354 PUNB0659300 7 7 Processed 13/06/2023 322293047 sunil FINO PAYMENTS BANK LTD(608001)
195 TIRLA MP-22-003-029-006/6
(Neemkheda) 		1722003029NRG24060620230100204 07/06/2023 gattu 1722003029WL011166 gattu 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322293047 gattu BANK OF INDIA(508505)
196 TIRLA MP-22-003-029-006/88
(Neemkheda) 		1722003029NRG24060620230100207 07/06/2023 deeta 1722003029WL011166 deeta 00354 PUNB0659300 14 14 Processed 13/06/2023 322293047 deeta PUNJAB NATIONAL BANK(508568)
197 TIRLA MP-22-003-029-006/89
(Neemkheda) 		1722003029NRG24060620230100208 07/06/2023 makan 1722003029WL011166 makan 00354 PUNB0659300 14 14 Processed 13/06/2023 322293047 makan PUNJAB NATIONAL BANK(508568)
198 TIRLA MP-22-003-029-006/92
(Neemkheda) 		1722003029NRG24060620230100213 07/06/2023 mahesh 1722003029WL011166 mahesh 00354 PUNB0659300 14 14 Rejected 15/06/2023 322293047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TIRLA MP-22-003-029-006/94
(Neemkheda) 		1722003029NRG24060620230100216 07/06/2023 karshna 1722003029WL011166 karshna 00354 PUNB0659300 14 14 Processed 13/06/2023 322293047 karshna STATE BANK OF INDIA(508548)
200 TIRLA MP-22-003-029-006/97
(Neemkheda) 		1722003029NRG24060620230100219 07/06/2023 karan 1722003029WL011166 karan 00354 PUNB0659300 14 14 Processed 13/06/2023 322293047 karan PUNJAB NATIONAL BANK(508568)
201 TIRLA MP-22-003-042-001/28-A
(Mawadipura) 		1722003000NRG24050620230097077 07/06/2023 Galiy 1722003WL010941 Galiy 00354 PUNB0659300 3536 3536 Processed 13/06/2023 322293047 Galiy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15554 15554
202 TIRLA MP-22-003-029-002/99-B
(Neemkheda) 		1722003029NRG24060620230100161 07/06/2023 maya 1722003029WL011166 maya 00415 SBIN0003417 1547 1547 Processed 13/06/2023 322293047 maya FINO PAYMENTS BANK LTD(608001)
203 TIRLA MP-22-003-029-003/23-A
(Neemkheda) 		1722003029NRG24060620230100165 07/06/2023 gulsingh 1722003029WL011166 gulsingh 00415 SBIN0003417 1547 1547 Processed 13/06/2023 322293047 gulsingh BANK OF BARODA(606985)
204 TIRLA MP-22-003-029-003/42-D
(Neemkheda) 		1722003029NRG24060620230100168 07/06/2023 mohan 1722003029WL011166 mohan 00415 SBIN0003417 1547 1547 Processed 13/06/2023 322293047 mohan BANK OF BARODA(606985)
205 TIRLA MP-22-003-029-003/8-B
(Neemkheda) 		1722003029NRG24060620230100170 07/06/2023 bhavsingh 1722003029WL011166 bhavsingh 00415 SBIN0003417 1547 1547 Processed 13/06/2023 322293047 bhavsingh STATE BANK OF INDIA(508548)
206 TIRLA MP-22-003-029-006/15-A
(Neemkheda) 		1722003029NRG24060620230100173 07/06/2023 manohar 1722003029WL011166 manohar 00415 SBIN0003417 1547 1547 Processed 13/06/2023 322293047 manohar FINO PAYMENTS BANK LTD(608001)
207 TIRLA MP-22-003-029-006/16
(Neemkheda) 		1722003029NRG24060620230100180 07/06/2023 antu 1722003029WL011166 antu 00415 SBIN0003417 7 7 Processed 13/06/2023 322293047 antu STATE BANK OF INDIA(508548)
208 TIRLA MP-22-003-029-006/16
(Neemkheda) 		1722003029NRG24060620230100179 07/06/2023 sarpu 1722003029WL011166 sarpu 00415 SBIN0003417 7 7 Processed 13/06/2023 322293047 sarpu STATE BANK OF INDIA(508548)
209 TIRLA MP-22-003-029-006/18
(Neemkheda) 		1722003029NRG24060620230100182 07/06/2023 surji bai 1722003029WL011166 surji bai 00415 SBIN0003417 14 14 Processed 13/06/2023 322293047 surjibai BANK OF INDIA(508505)
210 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG24060620230100184 07/06/2023 gulka 1722003029WL011166 gulka 00415 SBIN0003417 14 14 Processed 13/06/2023 322293047 gulka STATE BANK OF INDIA(508548)
211 TIRLA MP-22-003-029-006/24
(Neemkheda) 		1722003029NRG24060620230100190 07/06/2023 avanti 1722003029WL011166 avanti 00415 SBIN0003417 14 14 Processed 13/06/2023 322293047 avanti BANK OF INDIA(508505)
212 TIRLA MP-22-003-029-006/30
(Neemkheda) 		1722003029NRG24060620230100196 07/06/2023 sajan 1722003029WL011166 sajan 00415 SBIN0003417 14 14 Processed 13/06/2023 322293047 sajan STATE BANK OF INDIA(508548)
213 TIRLA MP-22-003-029-006/34
(Neemkheda) 		1722003029NRG24060620230100199 07/06/2023 amarsingh 1722003029WL011166 amarsingh 00415 SBIN0003417 1547 1547 Processed 13/06/2023 322293047 amarsingh STATE BANK OF INDIA(508548)
214 TIRLA MP-22-003-029-006/40
(Neemkheda) 		1722003029NRG24060620230100203 07/06/2023 kadaksingh 1722003029WL011166 kadaksingh 00415 SBIN0003417 1547 1547 Processed 13/06/2023 322293047 kadaksingh STATE BANK OF INDIA(508548)
215 TIRLA MP-22-003-029-006/9
(Neemkheda) 		1722003029NRG24060620230100210 07/06/2023 tholiya 1722003029WL011166 tholiya 00415 SBIN0003417 14 14 Processed 13/06/2023 322293047 tholiya STATE BANK OF INDIA(508548)
SubTotal 10913 10913
216 TIRLA MP-22-003-006-001/204
(chilur) 		1722003006NRG24030620230091873 07/06/2023 anndi 1722003006WL010453 anndi 00415 SBIN0008283 1326 1326 Processed 13/06/2023 322293047 anndi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
217 TIRLA MP-22-003-020-007/40
(Shiwsingpura) 		1722003049NRG24070620230101218 07/06/2023 Ambu Tersingh 1722003049WL011251 Ambu Tersingh 00415 SBIN0030041 2873 2873 Processed 13/06/2023 322293047 AmbuTersingh CANARA BANK(508532)
218 TIRLA MP-22-003-029-003/16
(Shiwsingpura) 		1722003049NRG24070620230101220 07/06/2023 mangi 1722003049WL011253 mangi 00415 SBIN0030041 2652 2652 Processed 13/06/2023 322293047 mangi BANK OF BARODA(606985)
219 TIRLA MP-22-003-029-006/28
(Neemkheda) 		1722003029NRG24060620230100194 07/06/2023 kali 1722003029WL011166 kali 00415 SBIN0030041 14 14 Processed 13/06/2023 322293047 kali BANK OF INDIA(508505)
220 TIRLA MP-22-003-029-006/77
(Neemkheda) 		1722003029NRG24060620230100205 07/06/2023 galiya 1722003029WL011166 galiya 00415 SBIN0030041 14 14 Processed 13/06/2023 322293047 galiya STATE BANK OF INDIA(508548)
SubTotal 5553 5553
221 TIRLA MP-22-003-029-001/50-A
(Neemkheda) 		1722003029NRG24060620230100134 07/06/2023 rali 1722003029WL011166 rali 00415 SBIN0030045 1547 1547 Processed 13/06/2023 322293047 rali FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
222 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24070620230100931 07/06/2023 jagdesh 1722003007WL011238 jagdesh 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
223 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24070620230100933 07/06/2023 Ajay 1722003007WL011238 Ajay 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 Ajay STATE BANK OF INDIA(508548)
224 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG24070620230100938 07/06/2023 Gokul 1722003007WL011238 Gokul 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 Gokul NARMADA JHABUA GRAMIN BANK(508515)
225 TIRLA MP-22-003-007-001/152
(Nandankheda) 		1722003007NRG24070620230100939 07/06/2023 bajesigh 1722003007WL011238 bajesigh 00415 SBIN0030141 221 221 Processed 13/06/2023 322293047 bajesigh STATE BANK OF INDIA(508548)
226 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG24070620230100944 07/06/2023 sandeep 1722003007WL011238 sandeep 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 sandeep INDUSIND BANK(607189)
227 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24070620230100950 07/06/2023 beru 1722003007WL011238 beru 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 beru NARMADA JHABUA GRAMIN BANK(508515)
228 TIRLA MP-22-003-007-001/182-A
(Nandankheda) 		1722003007NRG24070620230100957 07/06/2023 sevantabai 1722003007WL011238 sevantabai 00415 SBIN0030141 884 884 Processed 13/06/2023 322293047 sevantabai STATE BANK OF INDIA(508548)
229 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG24070620230100962 07/06/2023 Ramlal 1722003007WL011238 Ramlal 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 Ramlal STATE BANK OF INDIA(508548)
230 TIRLA MP-22-003-007-001/32
(Nandankheda) 		1722003007NRG24070620230100964 07/06/2023 Ramesh 1722003007WL011238 Ramesh 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24070620230100974 07/06/2023 Shakubai 1722003007WL011238 Shakubai 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 Shakubai STATE BANK OF INDIA(508548)
232 TIRLA MP-22-003-007-003/112
(Nandankheda) 		1722003007NRG24070620230100989 07/06/2023 ashok 1722003007WL011238 ashok 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 ashok STATE BANK OF INDIA(508548)
233 TIRLA MP-22-003-007-003/112-A
(Nandankheda) 		1722003007NRG24070620230100991 07/06/2023 durgalal 1722003007WL011238 durgalal 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 durgalal AIRTEL PAYMENTS BANK LIMITED(990288)
234 TIRLA MP-22-003-007-003/80
(Nandankheda) 		1722003007NRG24030620230089876 07/06/2023 puran 1722003007WL010327 puran 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 puran AIRTEL PAYMENTS BANK LIMITED(990288)
235 TIRLA MP-22-003-007-003/81
(Nandankheda) 		1722003007NRG24070620230100992 07/06/2023 sanker 1722003007WL011238 sanker 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 sanker STATE BANK OF INDIA(508548)
236 TIRLA MP-22-003-009-001/128-A
(Bodhwada) 		1722003009NRG24050620230097136 07/06/2023 Suresh 1722003009WL010947 Suresh 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 Suresh NARMADA JHABUA GRAMIN BANK(508515)
237 TIRLA MP-22-003-009-001/207
(Bodhwada) 		1722003009NRG24050620230097140 07/06/2023 Goyind 1722003009WL010947 Goyind 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 Goyind NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-009-001/51
(Bodhwada) 		1722003009NRG24050620230097144 07/06/2023 Ramratan 1722003009WL010947 Ramratan 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 Ramratan STATE BANK OF INDIA(508548)
239 TIRLA MP-22-003-009-002/14
(Bodhwada) 		1722003009NRG24060620230099332 07/06/2023 Mukesh 1722003009WL011114 Mukesh 00415 SBIN0030141 1326 1326 Processed 14/06/2023 322293047 Mukesh IDFC BANK LIMITED(608117)
240 TIRLA MP-22-003-009-002/72
(Bodhwada) 		1722003009NRG24060620230099342 07/06/2023 Madan Singh 1722003009WL011114 Madan Singh 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 MadanSingh STATE BANK OF INDIA(508548)
241 TIRLA MP-22-003-009-002/72-A
(Bodhwada) 		1722003009NRG24060620230099343 07/06/2023 Parvat singh 1722003009WL011114 Parvat singh 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 Parvatsingh STATE BANK OF INDIA(508548)
242 TIRLA MP-22-003-009-002/81
(Bodhwada) 		1722003009NRG24060620230099345 07/06/2023 shyamsingh 1722003009WL011114 shyamsingh 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 shyamsingh STATE BANK OF INDIA(508548)
243 TIRLA MP-22-003-012-001/1164-A
(Tirla) 		1722003012NRG24050620230097403 07/06/2023 ajay 1722003012WL011005 ajay 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 ajay FINO PAYMENTS BANK LTD(608001)
244 TIRLA MP-22-003-012-001/1200-A
(Tirla) 		1722003012NRG24050620230097406 07/06/2023 Ashwin Patidar 1722003012WL011005 Ashwin Patidar 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 AshwinPatidar STATE BANK OF INDIA(508548)
245 TIRLA MP-22-003-012-001/1208
(Tirla) 		1722003012NRG24050620230097586 07/06/2023 yogesh 1722003012WL011027 yogesh 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 yogesh KOTAK MAHINDRA BANK LTD(607420)
246 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24050620230097587 07/06/2023 rajaram 1722003012WL011027 rajaram 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 rajaram FINO PAYMENTS BANK LTD(608001)
247 TIRLA MP-22-003-012-001/1302
(Tirla) 		1722003012NRG24050620230097592 07/06/2023 Arjun Parmar 1722003012WL011027 Arjun Parmar 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 ArjunParmar STATE BANK OF INDIA(508548)
248 TIRLA MP-22-003-012-001/561
(Tirla) 		1722003012NRG24050620230097597 07/06/2023 kanayalal 1722003012WL011027 kanayalal 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 kanayalal BANK OF INDIA(508505)
249 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24050620230097420 07/06/2023 mukesh 1722003012WL011005 mukesh 00415 SBIN0030141 442 442 Processed 13/06/2023 322293047 mukesh FINO PAYMENTS BANK LTD(608001)
250 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24050620230097419 07/06/2023 mukesh 1722003012WL011005 mukesh 00415 SBIN0030141 442 442 Processed 13/06/2023 322293047 mukesh STATE BANK OF INDIA(508548)
251 TIRLA MP-22-003-012-001/672-C
(Tirla) 		1722003012NRG24050620230097421 07/06/2023 makund 1722003012WL011005 makund 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 makund IDBI BANK(607095)
252 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24050620230097422 07/06/2023 Rameshvar 1722003012WL011005 Rameshvar 00415 SBIN0030141 221 221 Processed 13/06/2023 322293047 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
253 TIRLA MP-22-003-012-001/849
(Tirla) 		1722003012NRG24050620230097429 07/06/2023 Narayan Gopal 1722003012WL011005 Narayan Gopal 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 NarayanGopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 TIRLA MP-22-003-012-001/849-A
(Tirla) 		1722003012NRG24050620230097432 07/06/2023 Sanjay Narayan 1722003012WL011005 Sanjay Narayan 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 SanjayNarayan NARMADA JHABUA GRAMIN BANK(508515)
255 TIRLA MP-22-003-012-001/849-A
(Tirla) 		1722003012NRG24050620230097431 07/06/2023 Sanjay Narayan 1722003012WL011005 Sanjay Narayan 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 SanjayNarayan NARMADA JHABUA GRAMIN BANK(508515)
256 TIRLA MP-22-003-027-003/71
(Satipura) 		1722003027NRG24050620230095342 07/06/2023 Bhiyan Khuman 1722003027WL010792 Bhiyan Khuman 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 BhiyanKhuman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
257 TIRLA MP-22-003-027-003/71
(Satipura) 		1722003027NRG24050620230095343 07/06/2023 Bhiyan Khuman 1722003027WL010792 Bhiyan Khuman 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 BhiyanKhuman BANK OF BARODA(606985)
258 TIRLA MP-22-003-029-001/19
(Neemkheda) 		1722003029NRG24060620230100096 07/06/2023 babu 1722003029WL011166 babu 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 babu STATE BANK OF INDIA(508548)
259 TIRLA MP-22-003-029-001/33
(Neemkheda) 		1722003029NRG24060620230100113 07/06/2023 kansingh 1722003029WL011166 kansingh 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 kansingh BANK OF BARODA(606985)
260 TIRLA MP-22-003-029-001/33-A
(Neemkheda) 		1722003029NRG24060620230100115 07/06/2023 dinesh 1722003029WL011166 dinesh 00415 SBIN0030141 7 7 Processed 13/06/2023 322293047 dinesh STATE BANK OF INDIA(508548)
261 TIRLA MP-22-003-029-001/33-A
(Neemkheda) 		1722003029NRG24060620230100116 07/06/2023 durga 1722003029WL011166 durga 00415 SBIN0030141 7 7 Processed 13/06/2023 322293047 durga BANK OF BARODA(606985)
262 TIRLA MP-22-003-029-001/39
(Neemkheda) 		1722003029NRG24060620230100124 07/06/2023 richa 1722003029WL011166 richa 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 richa BANK OF BARODA(606985)
263 TIRLA MP-22-003-029-001/5
(Neemkheda) 		1722003029NRG24060620230100132 07/06/2023 bahadur 1722003029WL011166 bahadur 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 bahadur STATE BANK OF INDIA(508548)
264 TIRLA MP-22-003-029-001/5
(Neemkheda) 		1722003029NRG24060620230100131 07/06/2023 sangita 1722003029WL011166 sangita 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 sangita BANK OF BARODA(606985)
265 TIRLA MP-22-003-029-001/50-A
(Neemkheda) 		1722003029NRG24060620230100133 07/06/2023 prakash 1722003029WL011166 prakash 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 prakash STATE BANK OF INDIA(508548)
266 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG24060620230100158 07/06/2023 saku 1722003029WL011166 saku 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 saku BANK OF BARODA(606985)
267 TIRLA MP-22-003-029-003/30
(Neemkheda) 		1722003029NRG24060620230100167 07/06/2023 Baldevsingh 1722003029WL011166 Baldevsingh 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 Baldevsingh FINO PAYMENTS BANK LTD(608001)
268 TIRLA MP-22-003-029-004/27
(Shiwsingpura) 		1722003049NRG24070620230101217 07/06/2023 Dilip 1722003049WL011250 Dilip 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 Dilip BANK OF INDIA(508505)
269 TIRLA MP-22-003-029-006/15-B
(Neemkheda) 		1722003029NRG24060620230100175 07/06/2023 bahadur 1722003029WL011166 bahadur 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 bahadur BANK OF INDIA(508505)
270 TIRLA MP-22-003-029-006/22
(Neemkheda) 		1722003029NRG24060620230100188 07/06/2023 Ramtubai 1722003029WL011166 Ramtubai 00415 SBIN0030141 1547 1547 Processed 13/06/2023 322293047 Ramtubai NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-037-004/13
(Kachhavda) 		1722003037NRG24050620230095993 07/06/2023 kunta bai 1722003037WL010832 kunta bai 00415 SBIN0030141 1105 1105 Processed 13/06/2023 322293047 kuntabai AIRTEL PAYMENTS BANK LIMITED(990288)
272 TIRLA MP-22-003-040-001/173
(Nalawada) 		1722003040NRG24070620230101285 07/06/2023 Radheshyam 1722003040WL011267 Radheshyam 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 Radheshyam STATE BANK OF INDIA(508548)
273 TIRLA MP-22-003-040-002/122-A
(Nalawada) 		1722003040NRG24070620230101268 07/06/2023 Durga 1722003040WL011266 Durga 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322293047 Durga STATE BANK OF INDIA(508548)
SubTotal 62115 62115
274 TIRLA MP-22-003-029-001/40-A
(Neemkheda) 		1722003029NRG24060620230100128 07/06/2023 minu 1722003029WL011166 minu 00415 SBIN0030147 1547 1547 Processed 13/06/2023 322293047 minu STATE BANK OF INDIA(508548)
275 TIRLA MP-22-003-029-006/15-D
(Neemkheda) 		1722003029NRG24060620230100177 07/06/2023 somti 1722003029WL011166 somti 00415 SBIN0030147 1547 1547 Processed 13/06/2023 322293047 somti STATE BANK OF INDIA(508548)
276 TIRLA MP-22-003-035-002/90
(Kua) 		1722003035NRG24030620230090416 07/06/2023 aachu 1722003035WL010406 aachu 00415 SBIN0030147 1547 1547 Processed 13/06/2023 322293047 aachu NARMADA JHABUA GRAMIN BANK(508515)
277 TIRLA MP-22-003-035-003/108
(Kua) 		1722003035NRG24030620230090418 07/06/2023 narabdi 1722003035WL010406 narabdi 00415 SBIN0030147 1547 1547 Processed 13/06/2023 322293047 narabdi STATE BANK OF INDIA(508548)
278 TIRLA MP-22-003-035-003/114
(Kua) 		1722003035NRG24030620230090421 07/06/2023 galsingh 1722003035WL010406 galsingh 00415 SBIN0030147 1547 1547 Processed 13/06/2023 322293047 galsingh NARMADA JHABUA GRAMIN BANK(508515)
279 TIRLA MP-22-003-035-003/119
(Kua) 		1722003035NRG24030620230090426 07/06/2023 nanuram 1722003035WL010406 nanuram 00415 SBIN0030147 1547 1547 Processed 13/06/2023 322293047 nanuram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
280 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG24060620230100186 07/06/2023 JANU 1722003029WL011166 JANU 00415 SBIN0030149 14 14 Processed 13/06/2023 322293047 JANU STATE BANK OF INDIA(508548)
281 TIRLA MP-22-003-037-004/10
(Kachhavda) 		1722003037NRG24050620230095990 07/06/2023 Galiya Chotiya 1722003037WL010832 Galiya Chotiya 00415 SBIN0030149 1105 1105 Processed 13/06/2023 322293047 GaliyaChotiya STATE BANK OF INDIA(508548)
282 TIRLA MP-22-003-037-004/13
(Kachhavda) 		1722003037NRG24050620230095992 07/06/2023 thavriya 1722003037WL010832 thavriya 00415 SBIN0030149 1105 1105 Processed 13/06/2023 322293047 thavriya STATE BANK OF INDIA(508548)
283 TIRLA MP-22-003-037-004/23
(Kachhavda) 		1722003037NRG24050620230095994 07/06/2023 Navasi Bai Ramesh 1722003037WL010832 Navasi Bai Ramesh 00415 SBIN0030149 1105 1105 Processed 13/06/2023 322293047 NavasiBaiRamesh STATE BANK OF INDIA(508548)
SubTotal 3329 3329
284 TIRLA MP-22-003-012-001/700-B
(Tirla) 		1722003012NRG24050620230097599 07/06/2023 Rinku Mukati 1722003012WL011027 Rinku Mukati 00462 UCBA0002246 1105 1105 Processed 13/06/2023 322293047 RinkuMukati UCO BANK(607066)
SubTotal 1105 1105
285 TIRLA MP-22-003-026-001/149-B
(Aamla) 		1722003026NRG24070620230100872 07/06/2023 Mukesh 1722003026WL011223 Mukesh 00468 UBIN0545287 3536 3536 Processed 13/06/2023 322293047 Mukesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
286 TIRLA MP-22-003-007-001/153-B
(Nandankheda) 		1722003007NRG24070620230100946 07/06/2023 monika 1722003007WL011238 monika 00468 UBIN0553824 1105 1105 Processed 13/06/2023 322293047 monika UNION BANK OF INDIA(508500)
287 TIRLA MP-22-003-007-002/59
(Nalawada) 		1722003040NRG24070620230101281 07/06/2023 Leela Bai 1722003040WL011267 Leela Bai 00468 UBIN0553824 1326 1326 Processed 13/06/2023 322293047 LeelaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
288 TIRLA MP-22-003-015-002/111-B
(Sitapat) 		1722003015NRG24030620230091977 07/06/2023 Shaku bai 1722003015WL010469 Shaku bai 00468 UBIN0553824 442 442 Processed 13/06/2023 322293047 Shakubai FINO PAYMENTS BANK LTD(608001)
289 TIRLA MP-22-003-026-001/135-D
(Aamla) 		1722003026NRG24070620230100871 07/06/2023 Kamal 1722003026WL011222 Kamal 00468 UBIN0553824 3094 3094 Processed 13/06/2023 322293047 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
290 TIRLA MP-22-003-027-003/36
(Satipura) 		1722003027NRG24050620230095338 07/06/2023 Mukut 1722003027WL010792 Mukut 00468 UBIN0553824 1326 1326 Processed 13/06/2023 322293047 Mukut STATE BANK OF INDIA(508548)
SubTotal 7293 7293
291 TIRLA MP-22-003-007-001/159
(Nandankheda) 		1722003007NRG24030620230089872 07/06/2023 Damu 1722003007WL010327 Damu 00553 INDB0000961 1547 1547 Processed 13/06/2023 322293047 Damu INDIA POST PAYMENTS BANK LIMITED(508528)
292 TIRLA MP-22-003-007-001/44
(Nandankheda) 		1722003007NRG24070620230100967 07/06/2023 Dariyavsingh 1722003007WL011238 Dariyavsingh 00553 INDB0000961 1105 1105 Rejected 15/06/2023 322293047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TIRLA MP-22-003-027-002/51
(Badlipura kalan) 		1722003048NRG24070620230100904 07/06/2023 Karan 1722003048WL011229 Karan 00553 INDB0000961 1547 1547 Processed 13/06/2023 322293047 Karan STATE BANK OF INDIA(508548)
294 TIRLA MP-22-003-027-004/106
(Badlipura kalan) 		1722003048NRG24070620230100906 07/06/2023 Kalu 1722003048WL011229 Kalu 00553 INDB0000961 1547 1547 Processed 13/06/2023 322293047 Kalu NARMADA JHABUA GRAMIN BANK(508515)
295 TIRLA MP-22-003-027-004/12
(Badlipura kalan) 		1722003048NRG24070620230100909 07/06/2023 Karanshing 1722003048WL011229 Karanshing 00553 INDB0000961 1547 1547 Rejected 15/06/2023 322293047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TIRLA MP-22-003-027-005/1
(Badlipura kalan) 		1722003048NRG24070620230100911 07/06/2023 Fulshingh 1722003048WL011229 Fulshingh 00553 INDB0000961 1547 1547 Processed 13/06/2023 322293047 Fulshingh FINO PAYMENTS BANK LTD(608001)
297 TIRLA MP-22-003-048-002/104-A
(Badlipura kalan) 		1722003048NRG24070620230100914 07/06/2023 Iswar 1722003048WL011229 Iswar 00553 INDB0000961 1547 1547 Processed 13/06/2023 322293047 Iswar INDIA POST PAYMENTS BANK LIMITED(508528)
298 TIRLA MP-22-003-048-002/110-A
(Badlipura kalan) 		1722003048NRG24070620230100915 07/06/2023 Kalu 1722003048WL011229 Kalu 00553 INDB0000961 1547 1547 Processed 13/06/2023 322293047 Kalu BANK OF INDIA(508505)
SubTotal 11934 11934
299 TIRLA MP-22-003-009-001/199-A
(Bodhwada) 		1722003009NRG24060620230099325 07/06/2023 santosh 1722003009WL011114 santosh 00662 BDBL0001230 1326 1326 Processed 13/06/2023 322293047 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 TIRLA MP-22-003-009-002/121-B
(Bodhwada) 		1722003009NRG24060620230099331 07/06/2023 Vinod 1722003009WL011114 Vinod 00666 IDFB0041221 1326 1326 Processed 14/06/2023 322293047 Vinod IDFC BANK LIMITED(608117)
301 TIRLA MP-22-003-035-002/45
(Kua) 		1722003035NRG24030620230090412 07/06/2023 sarju bai 1722003035WL010406 sarju bai 00666 IDFB0041221 1547 1547 Processed 13/06/2023 322293047 sarjubai BANK OF BARODA(606985)
SubTotal 2873 2873
302 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG24070620230100981 07/06/2023 Samandarsingh 1722003007WL011238 Samandarsingh 00667 SMCB0001006 1105 1105 Processed 13/06/2023 322293047 Samandarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
303 TIRLA MP-22-003-036-002/261
(Junapani) 		1722003036NRG24050620230095382 07/06/2023 mangilal 1722003036WL010800 mangilal 00688 FINO0001001 2652 2652 Processed 13/06/2023 322293047 mangilal FINO PAYMENTS BANK LTD(608001)
304 TIRLA MP-22-003-036-002/261
(Junapani) 		1722003036NRG24050620230095383 07/06/2023 Santubai 1722003036WL010800 Santubai 00688 FINO0001001 2652 2652 Processed 13/06/2023 322293047 Santubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
305 TIRLA MP-22-003-024-008/13
(Badlipura) 		1722003024NRG24070620230101064 07/06/2023 Kamlash 1722003024WL011240 Kamlash 00688 FINO0001446 1326 1326 Processed 13/06/2023 322293047 Kamlash UNION BANK OF INDIA(508500)
306 TIRLA MP-22-003-026-001/149-C
(Aamla) 		1722003026NRG24070620230100874 07/06/2023 BHURIYA 1722003026WL011223 BHURIYA 00688 FINO0001446 3536 3536 Processed 13/06/2023 322293047 BHURIYA FINO PAYMENTS BANK LTD(608001)
307 TIRLA MP-22-003-026-001/165-A
(Aamla) 		1722003026NRG24070620230100883 07/06/2023 pannlal 1722003026WL011224 pannlal 00688 FINO0001446 3536 3536 Processed 13/06/2023 322293047 pannlal FINO PAYMENTS BANK LTD(608001)
308 TIRLA MP-22-003-029-001/112
(Neemkheda) 		1722003029NRG24060620230100089 07/06/2023 arina 1722003029WL011166 arina 00688 FINO0001446 1547 1547 Processed 13/06/2023 322293047 arina FINO PAYMENTS BANK LTD(608001)
309 TIRLA MP-22-003-029-001/40-A
(Neemkheda) 		1722003029NRG24060620230100127 07/06/2023 Rinu 1722003029WL011166 Rinu 00688 FINO0001446 1547 1547 Processed 13/06/2023 322293047 Rinu FINO PAYMENTS BANK LTD(608001)
310 TIRLA MP-22-003-029-001/68
(Neemkheda) 		1722003029NRG24060620230100143 07/06/2023 mittu 1722003029WL011166 mittu 00688 FINO0001446 1547 1547 Processed 13/06/2023 322293047 mittu FINO PAYMENTS BANK LTD(608001)
311 TIRLA MP-22-003-035-002/105
(Kua) 		1722003035NRG24030620230090409 07/06/2023 hirkibai 1722003035WL010406 hirkibai 00688 FINO0001446 1547 1547 Processed 13/06/2023 322293047 hirkibai FINO PAYMENTS BANK LTD(608001)
312 TIRLA MP-22-003-035-002/105
(Kua) 		1722003035NRG24030620230090408 07/06/2023 hirkibai 1722003035WL010406 hirkibai 00688 FINO0001446 1547 1547 Processed 13/06/2023 322293047 hirkibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 16133 16133
313 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24070620230100953 07/06/2023 Dashrath 1722003007WL011238 Dashrath 00689 AUBL0002312 1105 1105 Processed 13/06/2023 322293047 Dashrath AU SMALL FINANCE BANK LTD(608088)
314 TIRLA MP-22-003-012-001/1245
(Tirla) 		1722003012NRG24050620230097589 07/06/2023 ashish 1722003012WL011027 ashish 00689 AUBL0002312 1105 1105 Processed 13/06/2023 322293047 ashish STATE BANK OF INDIA(508548)
SubTotal 2210 2210
315 TIRLA MP-22-003-026-001/149-B
(Aamla) 		1722003026NRG24070620230100873 07/06/2023 Chanda 1722003026WL011223 Chanda 00691 IPOS0000001 3536 3536 Processed 13/06/2023 322293047 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
316 TIRLA MP-22-003-026-001/151-C
(Aamla) 		1722003026NRG24070620230100882 07/06/2023 Nisha 1722003026WL011224 Nisha 00691 IPOS0000001 3536 3536 Processed 13/06/2023 322293047 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
317 TIRLA MP-22-003-029-001/62-B
(Neemkheda) 		1722003029NRG24060620230100139 07/06/2023 golu 1722003029WL011166 golu 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322293047 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
318 TIRLA MP-22-003-009-002/107-B
(Bodhwada) 		1722003009NRG24060620230099330 07/06/2023 Dasharath 1722003009WL011114 Dasharath 00697 BKID0MG6013 1326 1326 Processed 13/06/2023 322293047 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
319 TIRLA MP-22-003-029-001/32
(Neemkheda) 		1722003029NRG24060620230100112 07/06/2023 jhumri 1722003029WL011166 jhumri 00697 BKID0MG6013 1547 1547 Processed 13/06/2023 322293047 jhumri FINO PAYMENTS BANK LTD(608001)
320 TIRLA MP-22-003-029-001/38-A
(Neemkheda) 		1722003029NRG24060620230100122 07/06/2023 BHURI BAI 1722003029WL011166 BHURI BAI 00697 BKID0MG6013 1547 1547 Processed 13/06/2023 322293047 BHURIBAI FINO PAYMENTS BANK LTD(608001)
321 TIRLA MP-22-003-029-001/65
(Neemkheda) 		1722003029NRG24060620230100140 07/06/2023 pintu 1722003029WL011166 pintu 00697 BKID0MG6013 1547 1547 Processed 13/06/2023 322293047 pintu BANK OF INDIA(508505)
322 TIRLA MP-22-003-029-006/22
(Neemkheda) 		1722003029NRG24060620230100187 07/06/2023 sumer singh 1722003029WL011166 sumer singh 00697 BKID0MG6013 1547 1547 Processed 13/06/2023 322293047 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
323 TIRLA MP-22-003-029-009/2
(Shiwsingpura) 		1722003049NRG24070620230101233 07/06/2023 chadu 1722003049WL011260 chadu 00697 BKID0MG6013 2873 2873 Processed 13/06/2023 322293047 chadu BANK OF BARODA(606985)
SubTotal 10387 10387
324 TIRLA MP-22-003-029-001/67
(Neemkheda) 		1722003029NRG24060620230100142 07/06/2023 ganga 1722003029WL011166 ganga 00697 BKID0MG6022 1547 1547 Processed 13/06/2023 322293047 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
325 TIRLA MP-22-003-006-001/230
(chilur) 		1722003006NRG24030620230091876 07/06/2023 dhulchand 1722003006WL010455 dhulchand 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 dhulchand NARMADA JHABUA GRAMIN BANK(508515)
326 TIRLA MP-22-003-006-001/230
(chilur) 		1722003006NRG24030620230091877 07/06/2023 jitendra 1722003006WL010455 jitendra 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 jitendra NARMADA JHABUA GRAMIN BANK(508515)
327 TIRLA MP-22-003-006-001/96-A
(chilur) 		1722003006NRG24030620230091872 07/06/2023 goivind 1722003006WL010452 goivind 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 goivind NARMADA JHABUA GRAMIN BANK(508515)
328 TIRLA MP-22-003-006-002/121
(Nalawada) 		1722003040NRG24070620230101266 07/06/2023 Anita boi 1722003040WL011266 Anita boi 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Anitaboi NARMADA JHABUA GRAMIN BANK(508515)
329 TIRLA MP-22-003-006-002/185
(Nalawada) 		1722003040NRG24070620230101267 07/06/2023 Jasoda boi 1722003040WL011266 Jasoda boi 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Jasodaboi NARMADA JHABUA GRAMIN BANK(508515)
330 TIRLA MP-22-003-006-002/185
(Nalawada) 		1722003040NRG24070620230101270 07/06/2023 kawarlal 1722003040WL011267 kawarlal 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 kawarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
331 TIRLA MP-22-003-006-002/42
(Nalawada) 		1722003040NRG24070620230101252 07/06/2023 savita bai 1722003040WL011265 savita bai 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 savitabai NARMADA JHABUA GRAMIN BANK(508515)
332 TIRLA MP-22-003-006-002/80
(Nalawada) 		1722003040NRG24070620230101271 07/06/2023 radha 1722003040WL011267 radha 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 radha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
333 TIRLA MP-22-003-007-001/100
(Nandankheda) 		1722003007NRG24070620230100930 07/06/2023 Sukhamabai 1722003007WL011238 Sukhamabai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
334 TIRLA MP-22-003-007-001/115-A
(Nandankheda) 		1722003007NRG24030620230089869 07/06/2023 nelesh 1722003007WL010327 nelesh 00697 BKID0MG6035 1547 1547 Processed 13/06/2023 322293047 nelesh FINO PAYMENTS BANK LTD(608001)
335 TIRLA MP-22-003-007-001/115-A
(Nandankheda) 		1722003007NRG24030620230089870 07/06/2023 Radhabai 1722003007WL010327 Radhabai 00697 BKID0MG6035 1547 1547 Processed 13/06/2023 322293047 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
336 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24070620230100932 07/06/2023 Ghanibai 1722003007WL011238 Ghanibai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Ghanibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
337 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG24070620230100934 07/06/2023 Bagvatabai 1722003007WL011238 Bagvatabai 00697 BKID0MG6035 663 663 Processed 13/06/2023 322293047 Bagvatabai NARMADA JHABUA GRAMIN BANK(508515)
338 TIRLA MP-22-003-007-001/130-A
(Nandankheda) 		1722003007NRG24070620230100935 07/06/2023 Alka 1722003007WL011238 Alka 00697 BKID0MG6035 884 884 Processed 13/06/2023 322293047 Alka NARMADA JHABUA GRAMIN BANK(508515)
339 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG24070620230100936 07/06/2023 Babulal Ranchhod 1722003007WL011238 Babulal Ranchhod 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 BabulalRanchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
340 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG24070620230100937 07/06/2023 Seetabai 1722003007WL011238 Seetabai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
341 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG24070620230100943 07/06/2023 Guddi bai 1722003007WL011238 Guddi bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
342 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG24070620230100942 07/06/2023 Mukesh 1722003007WL011238 Mukesh 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
343 TIRLA MP-22-003-007-001/153-B
(Nandankheda) 		1722003007NRG24070620230100945 07/06/2023 ajay 1722003007WL011238 ajay 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 ajay NARMADA JHABUA GRAMIN BANK(508515)
344 TIRLA MP-22-003-007-001/153-C
(Nandankheda) 		1722003007NRG24070620230100947 07/06/2023 Vijay 1722003007WL011238 Vijay 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Vijay FINO PAYMENTS BANK LTD(608001)
345 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24070620230100949 07/06/2023 beru 1722003007WL011238 beru 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 beru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
346 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24070620230100951 07/06/2023 Rahul 1722003007WL011238 Rahul 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Rahul CENTRAL BANK OF INDIA(607115)
347 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24070620230100954 07/06/2023 Krishna 1722003007WL011238 Krishna 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Krishna NARMADA JHABUA GRAMIN BANK(508515)
348 TIRLA MP-22-003-007-001/162-C
(Nandankheda) 		1722003007NRG24070620230100956 07/06/2023 Padma bai 1722003007WL011238 Padma bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Padmabai NARMADA JHABUA GRAMIN BANK(508515)
349 TIRLA MP-22-003-007-001/162-C
(Nandankheda) 		1722003007NRG24070620230100955 07/06/2023 Vinod 1722003007WL011238 Vinod 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Vinod NARMADA JHABUA GRAMIN BANK(508515)
350 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG24070620230100959 07/06/2023 Premlata 1722003007WL011238 Premlata 00697 BKID0MG6035 884 884 Processed 13/06/2023 322293047 Premlata NARMADA JHABUA GRAMIN BANK(508515)
351 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG24070620230100958 07/06/2023 Sukhram 1722003007WL011238 Sukhram 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
352 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG24070620230100961 07/06/2023 Dhapubai 1722003007WL011238 Dhapubai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
353 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG24070620230100963 07/06/2023 Savitabai 1722003007WL011238 Savitabai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Savitabai BANK OF INDIA(508505)
354 TIRLA MP-22-003-007-001/32
(Nandankheda) 		1722003007NRG24070620230100965 07/06/2023 Ramkanyabai 1722003007WL011238 Ramkanyabai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
355 TIRLA MP-22-003-007-001/44
(Nandankheda) 		1722003007NRG24070620230100968 07/06/2023 Sagita bai 1722003007WL011238 Sagita bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Sagitabai HDFC BANK LTD(607152)
356 TIRLA MP-22-003-007-001/5
(Nandankheda) 		1722003007NRG24070620230100969 07/06/2023 Champalal 1722003007WL011238 Champalal 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Champalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
357 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG24070620230100971 07/06/2023 Nabbubai 1722003007WL011238 Nabbubai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Nabbubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
358 TIRLA MP-22-003-007-001/73
(Nandankheda) 		1722003007NRG24070620230100976 07/06/2023 kosliyabai 1722003007WL011238 kosliyabai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 kosliyabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
359 TIRLA MP-22-003-007-001/73
(Nandankheda) 		1722003007NRG24070620230100977 07/06/2023 Rahul 1722003007WL011238 Rahul 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Rahul FINO PAYMENTS BANK LTD(608001)
360 TIRLA MP-22-003-007-001/73
(Nandankheda) 		1722003007NRG24070620230100978 07/06/2023 Retesh 1722003007WL011238 Retesh 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Retesh NARMADA JHABUA GRAMIN BANK(508515)
361 TIRLA MP-22-003-007-001/74
(Nandankheda) 		1722003007NRG24030620230089873 07/06/2023 ghansham 1722003007WL010327 ghansham 00697 BKID0MG6035 1547 1547 Processed 13/06/2023 322293047 ghansham JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
362 TIRLA MP-22-003-007-001/74
(Nandankheda) 		1722003007NRG24030620230089874 07/06/2023 Prembai 1722003007WL010327 Prembai 00697 BKID0MG6035 1547 1547 Processed 13/06/2023 322293047 Prembai NARMADA JHABUA GRAMIN BANK(508515)
363 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24070620230100979 07/06/2023 subash 1722003007WL011238 subash 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 subash NARMADA JHABUA GRAMIN BANK(508515)
364 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG24070620230100982 07/06/2023 Resam Bai 1722003007WL011238 Resam Bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 ResamBai NARMADA JHABUA GRAMIN BANK(508515)
365 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG24070620230100980 07/06/2023 Rukhma Bai 1722003007WL011238 Rukhma Bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
366 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24070620230100983 07/06/2023 gokul 1722003007WL011238 gokul 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 gokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24070620230100984 07/06/2023 Jiyoti Bai 1722003007WL011238 Jiyoti Bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 JiyotiBai NARMADA JHABUA GRAMIN BANK(508515)
368 TIRLA MP-22-003-007-001/86
(Nandankheda) 		1722003007NRG24070620230100985 07/06/2023 gabu 1722003007WL011238 gabu 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 gabu UNION BANK OF INDIA(508500)
369 TIRLA MP-22-003-007-001/86
(Nandankheda) 		1722003007NRG24070620230100986 07/06/2023 Shyamu Bai 1722003007WL011238 Shyamu Bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 ShyamuBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
370 TIRLA MP-22-003-007-001/88
(Nandankheda) 		1722003007NRG24070620230100987 07/06/2023 Kankta bai 1722003007WL011238 Kankta bai 00697 BKID0MG6035 884 884 Processed 13/06/2023 322293047 Kanktabai BANK OF INDIA(508505)
371 TIRLA MP-22-003-007-002/100
(Nalawada) 		1722003040NRG24070620230101253 07/06/2023 Gagaa 1722003040WL011265 Gagaa 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Gagaa NARMADA JHABUA GRAMIN BANK(508515)
372 TIRLA MP-22-003-007-002/116
(Nalawada) 		1722003040NRG24070620230101254 07/06/2023 Balawant Punnaji 1722003040WL011265 Balawant Punnaji 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 BalawantPunnaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
373 TIRLA MP-22-003-007-002/122
(Nalawada) 		1722003040NRG24070620230101272 07/06/2023 Durgalal Chhogalal 1722003040WL011267 Durgalal Chhogalal 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 DurgalalChhogalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
374 TIRLA MP-22-003-007-002/123
(Nalawada) 		1722003040NRG24070620230101273 07/06/2023 rameswar 1722003040WL011267 rameswar 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
375 TIRLA MP-22-003-007-002/124
(Nalawada) 		1722003040NRG24070620230101275 07/06/2023 Rohit 1722003040WL011267 Rohit 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Rohit NARMADA JHABUA GRAMIN BANK(508515)
376 TIRLA MP-22-003-007-002/124
(Nalawada) 		1722003040NRG24070620230101274 07/06/2023 Tarachand Hiralal 1722003040WL011267 Tarachand Hiralal 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 TarachandHiralal BANK OF INDIA(508505)
377 TIRLA MP-22-003-007-002/125
(Nalawada) 		1722003040NRG24070620230101276 07/06/2023 Arvind Ranchhod 1722003040WL011267 Arvind Ranchhod 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 ArvindRanchhod NARMADA JHABUA GRAMIN BANK(508515)
378 TIRLA MP-22-003-007-002/50
(Nalawada) 		1722003040NRG24070620230101279 07/06/2023 Sumeta 1722003040WL011267 Sumeta 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Sumeta NARMADA JHABUA GRAMIN BANK(508515)
379 TIRLA MP-22-003-007-002/91
(Nalawada) 		1722003040NRG24070620230101282 07/06/2023 Kesarlal hiralal 1722003040WL011267 Kesarlal hiralal 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Kesarlalhiralal NARMADA JHABUA GRAMIN BANK(508515)
380 TIRLA MP-22-003-007-002/91
(Nalawada) 		1722003040NRG24070620230101284 07/06/2023 rajendr 1722003040WL011267 rajendr 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 rajendr NARMADA JHABUA GRAMIN BANK(508515)
381 TIRLA MP-22-003-007-003/105
(Nandankheda) 		1722003007NRG24070620230100988 07/06/2023 Sharda bai 1722003007WL011238 Sharda bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
382 TIRLA MP-22-003-007-003/81
(Nandankheda) 		1722003007NRG24070620230100993 07/06/2023 Manohar 1722003007WL011238 Manohar 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Manohar NARMADA JHABUA GRAMIN BANK(508515)
383 TIRLA MP-22-003-007-003/81
(Nandankheda) 		1722003007NRG24070620230100994 07/06/2023 Sunita 1722003007WL011238 Sunita 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Sunita NARMADA JHABUA GRAMIN BANK(508515)
384 TIRLA MP-22-003-007-003/81-A
(Nandankheda) 		1722003007NRG24070620230100996 07/06/2023 Bure Bai 1722003007WL011238 Bure Bai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 BureBai NARMADA JHABUA GRAMIN BANK(508515)
385 TIRLA MP-22-003-007-003/81-A
(Nandankheda) 		1722003007NRG24070620230100995 07/06/2023 subash 1722003007WL011238 subash 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 subash NARMADA JHABUA GRAMIN BANK(508515)
386 TIRLA MP-22-003-007-003/92-A
(Nandankheda) 		1722003007NRG24070620230100997 07/06/2023 Dhapubai 1722003007WL011238 Dhapubai 00697 BKID0MG6035 1105 1105 Processed 13/06/2023 322293047 Dhapubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
387 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24060620230099322 07/06/2023 MAHEHSH 1722003009WL011114 MAHEHSH 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 MAHEHSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
388 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG24060620230099323 07/06/2023 SAKU BAI 1722003009WL011114 SAKU BAI 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
389 TIRLA MP-22-003-009-001/135
(Bodhwada) 		1722003009NRG24050620230097137 07/06/2023 Kaluram 1722003009WL010947 Kaluram 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
390 TIRLA MP-22-003-009-001/143-B
(Bodhwada) 		1722003009NRG24050620230097139 07/06/2023 Ramesh 1722003009WL010947 Ramesh 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
391 TIRLA MP-22-003-009-001/25-B
(Bodhwada) 		1722003009NRG24050620230097141 07/06/2023 Laxman Kailash 1722003009WL010947 Laxman Kailash 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 LaxmanKailash NARMADA JHABUA GRAMIN BANK(508515)
392 TIRLA MP-22-003-009-001/48
(Bodhwada) 		1722003009NRG24060620230099327 07/06/2023 magubai 1722003009WL011114 magubai 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 magubai NARMADA JHABUA GRAMIN BANK(508515)
393 TIRLA MP-22-003-009-001/51-B
(Bodhwada) 		1722003009NRG24050620230097145 07/06/2023 Ravindra Ramratan 1722003009WL010947 Ravindra Ramratan 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 RavindraRamratan NARMADA JHABUA GRAMIN BANK(508515)
394 TIRLA MP-22-003-009-001/55-B
(Bodhwada) 		1722003009NRG24050620230097146 07/06/2023 kaku 1722003009WL010947 kaku 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 kaku NARMADA JHABUA GRAMIN BANK(508515)
395 TIRLA MP-22-003-009-001/84-A
(Bodhwada) 		1722003009NRG24060620230099329 07/06/2023 Dinesh 1722003009WL011114 Dinesh 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Dinesh BANK OF BARODA(606985)
396 TIRLA MP-22-003-009-001/91-A
(Bodhwada) 		1722003009NRG24050620230097147 07/06/2023 goved 1722003009WL010947 goved 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 goved STATE BANK OF INDIA(508548)
397 TIRLA MP-22-003-009-001/91-A
(Bodhwada) 		1722003009NRG24050620230097148 07/06/2023 pooja 1722003009WL010947 pooja 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 pooja NARMADA JHABUA GRAMIN BANK(508515)
398 TIRLA MP-22-003-009-001/94
(Bodhwada) 		1722003009NRG24050620230097149 07/06/2023 viren 1722003009WL010947 viren 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 viren NARMADA JHABUA GRAMIN BANK(508515)
399 TIRLA MP-22-003-009-002/16-A
(Bodhwada) 		1722003009NRG24060620230099333 07/06/2023 Vijay Ramesh 1722003009WL011114 Vijay Ramesh 00697 BKID0MG6035 1326 1326 Processed 14/06/2023 322293047 VijayRamesh IDFC BANK LIMITED(608117)
400 TIRLA MP-22-003-009-002/35
(Bodhwada) 		1722003009NRG24060620230099334 07/06/2023 Madusingh 1722003009WL011114 Madusingh 00697 BKID0MG6035 1326 1326 Processed 14/06/2023 322293047 Madusingh IDFC BANK LIMITED(608117)
401 TIRLA MP-22-003-009-002/37
(Bodhwada) 		1722003009NRG24060620230099336 07/06/2023 Ramprasad 1722003009WL011114 Ramprasad 00697 BKID0MG6035 1326 1326 Processed 14/06/2023 322293047 Ramprasad IDFC BANK LIMITED(608117)
402 TIRLA MP-22-003-009-002/54-A
(Bodhwada) 		1722003009NRG24060620230099337 07/06/2023 deepak 1722003009WL011114 deepak 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 deepak NARMADA JHABUA GRAMIN BANK(508515)
403 TIRLA MP-22-003-009-002/62
(Bodhwada) 		1722003009NRG24060620230099338 07/06/2023 Yashoda bai 1722003009WL011114 Yashoda bai 00697 BKID0MG6035 1326 1326 Processed 14/06/2023 322293047 Yashodabai IDFC BANK LIMITED(608117)
404 TIRLA MP-22-003-009-002/68
(Bodhwada) 		1722003009NRG24060620230099340 07/06/2023 govind Singh 1722003009WL011114 govind Singh 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 govindSingh STATE BANK OF INDIA(508548)
405 TIRLA MP-22-003-009-002/68-C
(Bodhwada) 		1722003009NRG24060620230099341 07/06/2023 bhagtsiog 1722003009WL011114 bhagtsiog 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 bhagtsiog STATE BANK OF INDIA(508548)
406 TIRLA MP-22-003-009-002/81-A
(Bodhwada) 		1722003009NRG24060620230099346 07/06/2023 narendra singh 1722003009WL011114 narendra singh 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
407 TIRLA MP-22-003-040-001/223
(Nalawada) 		1722003040NRG24070620230101257 07/06/2023 Jamna lal 1722003040WL011265 Jamna lal 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Jamnalal AIRTEL PAYMENTS BANK LIMITED(990288)
408 TIRLA MP-22-003-040-001/224
(Nalawada) 		1722003040NRG24070620230101258 07/06/2023 Kuldeep 1722003040WL011265 Kuldeep 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Kuldeep FINO PAYMENTS BANK LTD(608001)
409 TIRLA MP-22-003-040-001/37
(Nalawada) 		1722003040NRG24070620230101259 07/06/2023 vikash 1722003040WL011265 vikash 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 vikash NARMADA JHABUA GRAMIN BANK(508515)
410 TIRLA MP-22-003-040-001/41-A
(Nalawada) 		1722003040NRG24070620230101261 07/06/2023 Chanda bai 1722003040WL011265 Chanda bai 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
411 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG24070620230101263 07/06/2023 suraj 1722003040WL011265 suraj 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 suraj NARMADA JHABUA GRAMIN BANK(508515)
412 TIRLA MP-22-003-040-002/80
(Nalawada) 		1722003040NRG24070620230101264 07/06/2023 Biraj Punnaji 1722003040WL011265 Biraj Punnaji 00697 BKID0MG6035 1326 1326 Processed 13/06/2023 322293047 BirajPunnaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 107627 107627
413 TIRLA MP-22-003-035-002/124
(Kua) 		1722003035NRG24030620230090410 07/06/2023 anku 1722003035WL010406 anku 00697 BKID0MG6039 1547 1547 Processed 13/06/2023 322293047 anku STATE BANK OF INDIA(508548)
414 TIRLA MP-22-003-035-002/77
(Kua) 		1722003035NRG24030620230090414 07/06/2023 manohar 1722003035WL010406 manohar 00697 BKID0MG6039 1547 1547 Processed 13/06/2023 322293047 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
415 TIRLA MP-22-003-035-003/119
(Kua) 		1722003035NRG24030620230090425 07/06/2023 nanuram 1722003035WL010406 nanuram 00697 BKID0MG6039 1547 1547 Processed 13/06/2023 322293047 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
416 TIRLA MP-22-003-036-002/147
(Junapani) 		1722003036NRG24050620230095384 07/06/2023 Ramsingh 1722003036WL010801 Ramsingh 00697 BKID0MG6043 2210 2210 Processed 13/06/2023 322293047 Ramsingh FINO PAYMENTS BANK LTD(608001)
417 TIRLA MP-22-003-036-002/271
(Junapani) 		1722003036NRG24050620230095385 07/06/2023 Shobaram 1722003036WL010802 Shobaram 00697 BKID0MG6043 3315 3315 Processed 13/06/2023 322293047 Shobaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
418 TIRLA MP-22-003-016-001/102
(Padalya) 		1722003016NRG24060620230100237 07/06/2023 Kali Bai 1722003016WL011171 Kali Bai 00697 BKID0MG6057 663 663 Processed 13/06/2023 322293047 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
419 TIRLA MP-22-003-016-001/104
(Padalya) 		1722003016NRG24060620230100239 07/06/2023 Mangubai 1722003016WL011171 Mangubai 00697 BKID0MG6057 1105 1105 Processed 13/06/2023 322293047 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
420 TIRLA MP-22-003-016-001/108
(Padalya) 		1722003016NRG24060620230100240 07/06/2023 avantabhai 1722003016WL011171 avantabhai 00697 BKID0MG6057 1105 1105 Processed 13/06/2023 322293047 avantabhai BANK OF BARODA(606985)
421 TIRLA MP-22-003-016-001/109
(Padalya) 		1722003016NRG24060620230100241 07/06/2023 Meera Bai 1722003016WL011171 Meera Bai 00697 BKID0MG6057 1105 1105 Processed 13/06/2023 322293047 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
422 TIRLA MP-22-003-016-001/171
(Padalya) 		1722003016NRG24060620230100247 07/06/2023 Sunita 1722003016WL011171 Sunita 00697 BKID0MG6057 1105 1105 Processed 13/06/2023 322293047 Sunita NARMADA JHABUA GRAMIN BANK(508515)
423 TIRLA MP-22-003-016-001/74
(Padalya) 		1722003016NRG24060620230100266 07/06/2023 Guda Bai 1722003016WL011171 Guda Bai 00697 BKID0MG6057 1105 1105 Processed 13/06/2023 322293047 GudaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
424 TIRLA MP-22-003-001-001/101
(Dhamanda) 		1722003001NRG24070620230100899 07/06/2023 Ambaram 1722003001WL011227 Ambaram 00697 BKID0MG6071 100 100 Processed 13/06/2023 322293047 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
425 TIRLA MP-22-003-001-002/11
(Dhamanda) 		1722003001NRG24070620230100890 07/06/2023 KAILASH 1722003001WL011226 KAILASH 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
426 TIRLA MP-22-003-001-002/22
(Dhamanda) 		1722003001NRG24070620230100891 07/06/2023 Pyari Bai 1722003001WL011226 Pyari Bai 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
427 TIRLA MP-22-003-001-002/22-A
(Dhamanda) 		1722003001NRG24070620230100892 07/06/2023 Jeevan singh 1722003001WL011226 Jeevan singh 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 Jeevansingh STATE BANK OF INDIA(508548)
428 TIRLA MP-22-003-001-002/22-A
(Dhamanda) 		1722003001NRG24070620230100893 07/06/2023 Ranjana Dabi 1722003001WL011226 Ranjana Dabi 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 RanjanaDabi NARMADA JHABUA GRAMIN BANK(508515)
429 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24070620230100894 07/06/2023 Gulabsingh 1722003001WL011226 Gulabsingh 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 Gulabsingh BANK OF INDIA(508505)
430 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG24070620230100897 07/06/2023 Bhavrsingh 1722003001WL011226 Bhavrsingh 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 Bhavrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
431 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG24070620230100898 07/06/2023 harukunvar 1722003001WL011226 harukunvar 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 harukunvar NARMADA JHABUA GRAMIN BANK(508515)
432 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG24070620230100900 07/06/2023 sohan 1722003001WL011228 sohan 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
433 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG24070620230100901 07/06/2023 vidhyabai 1722003001WL011228 vidhyabai 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
434 TIRLA MP-22-003-001-002/48-A
(Dhamanda) 		1722003001NRG24070620230100902 07/06/2023 pradip 1722003001WL011228 pradip 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 pradip NARMADA JHABUA GRAMIN BANK(508515)
435 TIRLA MP-22-003-001-002/49
(Dhamanda) 		1722003001NRG24070620230100903 07/06/2023 MUKESH 1722003001WL011228 MUKESH 00697 BKID0MG6071 221 221 Processed 13/06/2023 322293047 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2531 2531
436 TIRLA MP-22-003-012-001/1153-C
(Tirla) 		1722003012NRG24050620230097583 07/06/2023 laita 1722003012WL011027 laita 00697 BKID0MG6100 1105 1105 Processed 13/06/2023 322293047 laita INDIA POST PAYMENTS BANK LIMITED(508528)
437 TIRLA MP-22-003-012-001/1166-A
(Tirla) 		1722003012NRG24050620230097404 07/06/2023 SHUBAM 1722003012WL011005 SHUBAM 00697 BKID0MG6100 1547 1547 Processed 13/06/2023 322293047 SHUBAM BANK OF BARODA(606985)
438 TIRLA MP-22-003-012-001/1187
(Tirla) 		1722003012NRG24050620230097584 07/06/2023 sohansing 1722003012WL011027 sohansing 00697 BKID0MG6100 1105 1105 Processed 13/06/2023 322293047 sohansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
439 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24050620230097588 07/06/2023 Chandrkala 1722003012WL011027 Chandrkala 00697 BKID0MG6100 1105 1105 Processed 13/06/2023 322293047 Chandrkala FINO PAYMENTS BANK LTD(608001)
440 TIRLA MP-22-003-012-001/1260-A
(Tirla) 		1722003012NRG24050620230097409 07/06/2023 JOYTI 1722003012WL011005 JOYTI 00697 BKID0MG6100 1547 1547 Processed 13/06/2023 322293047 JOYTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
441 TIRLA MP-22-003-012-001/139-A
(Tirla) 		1722003012NRG24050620230097417 07/06/2023 PUJA PATIDAR 1722003012WL011005 PUJA PATIDAR 00697 BKID0MG6100 1547 1547 Processed 13/06/2023 322293047 PUJAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
442 TIRLA MP-22-003-012-001/150-A
(Tirla) 		1722003012NRG24050620230097595 07/06/2023 govind 1722003012WL011027 govind 00697 BKID0MG6100 1105 1105 Processed 13/06/2023 322293047 govind FINO PAYMENTS BANK LTD(608001)
443 TIRLA MP-22-003-012-001/849
(Tirla) 		1722003012NRG24050620230097430 07/06/2023 ramkaniya 1722003012WL011005 ramkaniya 00697 BKID0MG6100 1547 1547 Processed 13/06/2023 322293047 ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
444 TIRLA MP-22-003-016-001/236-A
(Padalya) 		1722003016NRG24060620230100252 07/06/2023 lalitabai 1722003016WL011171 lalitabai 00697 BKID0MG6100 1105 1105 Processed 13/06/2023 322293047 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
445 TIRLA MP-22-003-030-001/156-A
(Bori) 		1722003030NRG24050620230097566 07/06/2023 Naharsingh 1722003030WL011017 Naharsingh 00697 BKID0MG6100 3094 3094 Processed 13/06/2023 322293047 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
446 TIRLA MP-22-003-042-001/26-A
(Mawadipura) 		1722003000NRG24050620230097074 07/06/2023 Aaku 1722003WL010941 Aaku 00697 BKID0MG6100 2431 2431 Processed 13/06/2023 322293047 Aaku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
447 TIRLA MP-22-003-042-001/26-D
(Mawadipura) 		1722003000NRG24050620230097075 07/06/2023 Dhumsingh 1722003WL010941 Dhumsingh 00697 BKID0MG6100 3536 3536 Processed 13/06/2023 322293047 Dhumsingh BANK OF INDIA(508505)
448 TIRLA MP-22-003-042-004/30-B
(Mawadipura) 		1722003000NRG24050620230097078 07/06/2023 Rama Bai 1722003WL010941 Rama Bai 00697 BKID0MG6100 3536 3536 Processed 13/06/2023 322293047 RamaBai CANARA BANK(508532)
449 TIRLA MP-22-003-042-004/30-C
(Mawadipura) 		1722003000NRG24050620230097153 07/06/2023 Anda Bai 1722003WL010950 Anda Bai 00697 BKID0MG6100 1768 1768 Processed 13/06/2023 322293047 AndaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
450 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG24070620230100960 07/06/2023 Bablu 1722003007WL011238 Bablu 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322293047 Bablu NARMADA JHABUA GRAMIN BANK(508515)
451 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24070620230100975 07/06/2023 Bherulal 1722003007WL011238 Bherulal 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322293047 Bherulal FINO PAYMENTS BANK LTD(608001)
452 TIRLA MP-22-003-007-002/116
(Nalawada) 		1722003040NRG24070620230101256 07/06/2023 Raj 1722003040WL011265 Raj 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322293047 Raj NARMADA JHABUA GRAMIN BANK(508515)
453 TIRLA MP-22-003-007-003/80
(Nandankheda) 		1722003007NRG24030620230089877 07/06/2023 Sunanda 1722003007WL010327 Sunanda 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322293047 Sunanda NARMADA JHABUA GRAMIN BANK(508515)
454 TIRLA MP-22-003-035-003/110
(Kua) 		1722003035NRG24030620230090419 07/06/2023 Pratap 1722003035WL010406 Pratap 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322293047 Pratap CENTRAL BANK OF INDIA(607115)
455 TIRLA MP-22-003-035-003/110
(Kua) 		1722003035NRG24030620230090420 07/06/2023 sardi bai 1722003035WL010406 sardi bai 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322293047 sardibai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
456 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24070620230100973 07/06/2023 rama 1722003007WL011238 rama 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293047 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
457 TIRLA MP-22-003-012-001/1044-A
(Tirla) 		1722003012NRG24050620230097402 07/06/2023 Virendr 1722003012WL011005 Virendr 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 Virendr NARMADA JHABUA GRAMIN BANK(508515)
458 TIRLA MP-22-003-012-001/1166-B
(Tirla) 		1722003012NRG24050620230097405 07/06/2023 SHIVAM 1722003012WL011005 SHIVAM 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 TIRLA MP-22-003-012-001/1260
(Tirla) 		1722003012NRG24050620230097408 07/06/2023 sandeep 1722003012WL011005 sandeep 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 sandeep JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
460 TIRLA MP-22-003-012-001/1300
(Tirla) 		1722003012NRG24050620230097590 07/06/2023 Devki 1722003012WL011027 Devki 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293047 Devki PUNJAB NATIONAL BANK(508568)
461 TIRLA MP-22-003-012-001/1302-A
(Tirla) 		1722003012NRG24050620230097593 07/06/2023 Nadani 1722003012WL011027 Nadani 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293047 Nadani PUNJAB NATIONAL BANK(508568)
462 TIRLA MP-22-003-012-001/1304-A
(Tirla) 		1722003012NRG24050620230097413 07/06/2023 yogesh giri 1722003012WL011005 yogesh giri 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 yogeshgiri STATE BANK OF INDIA(508548)
463 TIRLA MP-22-003-012-001/1304-B
(Tirla) 		1722003012NRG24050620230097414 07/06/2023 Rupa Giri 1722003012WL011005 Rupa Giri 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 RupaGiri FINO PAYMENTS BANK LTD(608001)
464 TIRLA MP-22-003-012-001/150
(Tirla) 		1722003012NRG24050620230097594 07/06/2023 kahha 1722003012WL011027 kahha 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293047 kahha FINO PAYMENTS BANK LTD(608001)
465 TIRLA MP-22-003-012-001/560-B
(Tirla) 		1722003012NRG24050620230097596 07/06/2023 KIRSHNA 1722003012WL011027 KIRSHNA 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293047 KIRSHNA STATE BANK OF INDIA(508548)
466 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24050620230097423 07/06/2023 santa bai 1722003012WL011005 santa bai 00703 AIRP0000001 221 221 Processed 13/06/2023 322293047 santabai BANK OF BARODA(606985)
467 TIRLA MP-22-003-012-001/673-A
(Tirla) 		1722003012NRG24050620230097424 07/06/2023 yogesh patidar 1722003012WL011005 yogesh patidar 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 yogeshpatidar FINO PAYMENTS BANK LTD(608001)
468 TIRLA MP-22-003-012-001/673-B
(Tirla) 		1722003012NRG24050620230097425 07/06/2023 Ranu Patidar 1722003012WL011005 Ranu Patidar 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 RanuPatidar BANK OF BARODA(606985)
469 TIRLA MP-22-003-012-001/673-C
(Tirla) 		1722003012NRG24050620230097426 07/06/2023 Nilesh Patidar 1722003012WL011005 Nilesh Patidar 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 NileshPatidar FINO PAYMENTS BANK LTD(608001)
470 TIRLA MP-22-003-012-001/700-A
(Tirla) 		1722003012NRG24050620230097598 07/06/2023 Shubham Mukati 1722003012WL011027 Shubham Mukati 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293047 ShubhamMukati BANK OF BARODA(606985)
471 TIRLA MP-22-003-012-001/832-C
(Tirla) 		1722003012NRG24050620230097601 07/06/2023 Mohan 1722003012WL011027 Mohan 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293047 Mohan PUNJAB NATIONAL BANK(508568)
472 TIRLA MP-22-003-029-002/36-A
(Neemkheda) 		1722003029NRG24060620230100150 07/06/2023 suresh 1722003029WL011166 suresh 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322293047 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21879 21879
Total 601931 601931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_070623APB_FTO_76748 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 9945
2 TIRLA MP1722003_070623APB_FTO_76748 Bank of Baroda BARB0DBDHAR Dhar 3978
3 TIRLA MP1722003_070623APB_FTO_76748 Bank of Baroda BARB0DHARXX DHAR BRANCH 72330
4 TIRLA MP1722003_070623APB_FTO_76748 Bank of Baroda BARB0TONKIX TONKI 8840
5 TIRLA MP1722003_070623APB_FTO_76748 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
6 TIRLA MP1722003_070623APB_FTO_76748 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 26611
7 TIRLA MP1722003_070623APB_FTO_76748 Bank of India BKID0009800 DHAR 36549
8 TIRLA MP1722003_070623APB_FTO_76748 Bank of India BKID0009809 AMZERA 22984
9 TIRLA MP1722003_070623APB_FTO_76748 Bank of India BKID0009822 DHARAMPURI 1547
10 TIRLA MP1722003_070623APB_FTO_76748 Bank of Maharastra MAHB0000897 DHAR 37128
11 TIRLA MP1722003_070623APB_FTO_76748 Canara Bank CNRB0004141 DHAR 7086
12 TIRLA MP1722003_070623APB_FTO_76748 Central Bank Of India CBIN0282550 DHAR 14
13 TIRLA MP1722003_070623APB_FTO_76748 HDFC bank HDFC0000906 DHAR 2652
14 TIRLA MP1722003_070623APB_FTO_76748 Punjab National Bank PUNB0091110 Indore Sgsits 3536
15 TIRLA MP1722003_070623APB_FTO_76748 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 15554
16 TIRLA MP1722003_070623APB_FTO_76748 State Bank of India SBIN0003417 DHAR 10913
17 TIRLA MP1722003_070623APB_FTO_76748 State Bank of India SBIN0008283 PITHAMPUR 1326
18 TIRLA MP1722003_070623APB_FTO_76748 State Bank of India SBIN0030041 M.G.ROAD, DHAR 5553
19 TIRLA MP1722003_070623APB_FTO_76748 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
20 TIRLA MP1722003_070623APB_FTO_76748 State Bank of India SBIN0030141 TIRLA 62115
21 TIRLA MP1722003_070623APB_FTO_76748 State Bank of India SBIN0030147 BAKANER 9282
22 TIRLA MP1722003_070623APB_FTO_76748 State Bank of India SBIN0030149 GANDHWANI 3329
23 TIRLA MP1722003_070623APB_FTO_76748 UCO Bank UCBA0002246 DHAR 1105
24 TIRLA MP1722003_070623APB_FTO_76748 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3536
25 TIRLA MP1722003_070623APB_FTO_76748 Union Bank of India UBIN0553824 DHAR 7293
26 TIRLA MP1722003_070623APB_FTO_76748 IndusInd Bank Ltd. INDB0000961 DHAR 11934
27 TIRLA MP1722003_070623APB_FTO_76748 Bandhan Bank Limited BDBL0001230 INDORE 1326
28 TIRLA MP1722003_070623APB_FTO_76748 IDFC Bank IDFB0041221 DHAR 2873
29 TIRLA MP1722003_070623APB_FTO_76748 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1105
30 TIRLA MP1722003_070623APB_FTO_76748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
31 TIRLA MP1722003_070623APB_FTO_76748 Fino Payments Bank Ltd FINO0001446 MP RO 16133
32 TIRLA MP1722003_070623APB_FTO_76748 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 2210
33 TIRLA MP1722003_070623APB_FTO_76748 India Post Payments Bank IPOS0000001 DHAR 8619
34 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 10387
35 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547
36 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 107627
37 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 4641
38 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 5525
39 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 6188
40 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 2531
41 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 26078
42 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 5083
43 TIRLA MP1722003_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3094
44 TIRLA MP1722003_070623APB_FTO_76748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21879

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