Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_110823APB_FTO_215409
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-22-003-008-002/8
(Kharampur) 		1722003008NRG24110820230305654 11/08/2023 Nandkishor 1722003008WL031011 Nandkishor 00045 BARB0DBDHAR 816 816 Processed 21/08/2023 589716000 Nandkishor CANARA BANK(508532)
2 TIRLA MP-22-003-033-001/27
(Ukala) 		1722003033NRG24100820230304324 11/08/2023 Ballu 1722003033WL030802 Ballu 00045 BARB0DBDHAR 1547 1547 Processed 21/08/2023 589716000 Ballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2363 2363
3 TIRLA MP-22-003-018-001/197
(Mohanpur) 		1722003018NRG24110820230307287 11/08/2023 KUWAREEBAI SHANKAR 1722003018WL031175 KUWAREEBAI SHANKAR 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 KUWAREEBAISHANKAR BANK OF BARODA(606985)
4 TIRLA MP-22-003-018-001/226
(Mohanpur) 		1722003018NRG24110820230307291 11/08/2023 JAMSINGH 1722003018WL031175 JAMSINGH 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 JAMSINGH BANK OF INDIA(508505)
5 TIRLA MP-22-003-018-001/249
(Mohanpur) 		1722003018NRG24110820230307300 11/08/2023 SITARAM 1722003018WL031175 SITARAM 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 SITARAM BANK OF BARODA(606985)
6 TIRLA MP-22-003-018-001/260
(Mohanpur) 		1722003018NRG24110820230307316 11/08/2023 Manju bai 1722003018WL031175 Manju bai 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 Manjubai BANK OF BARODA(606985)
7 TIRLA MP-22-003-018-001/260
(Mohanpur) 		1722003018NRG24110820230307315 11/08/2023 sohan 1722003018WL031175 sohan 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 sohan BANK OF BARODA(606985)
8 TIRLA MP-22-003-018-001/278-A
(Mohanpur) 		1722003018NRG24110820230307327 11/08/2023 Galiya 1722003018WL031175 Galiya 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 Galiya BANK OF INDIA(508505)
9 TIRLA MP-22-003-018-001/278-A
(Mohanpur) 		1722003018NRG24110820230307328 11/08/2023 Zhuma bai 1722003018WL031175 Zhuma bai 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 Zhumabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRLA MP-22-003-018-001/57-B
(Mohanpur) 		1722003018NRG24110820230307347 11/08/2023 GULAB 1722003018WL031175 GULAB 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 GULAB UNION BANK OF INDIA(508500)
11 TIRLA MP-22-003-018-001/57-B
(Mohanpur) 		1722003018NRG24110820230307348 11/08/2023 Ramku 1722003018WL031175 Ramku 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 Ramku NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-018-001/80
(Mohanpur) 		1722003018NRG24110820230307353 11/08/2023 Parvati Bai 1722003018WL031175 Parvati Bai 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 ParvatiBai UNION BANK OF INDIA(508500)
13 TIRLA MP-22-003-018-001/80
(Mohanpur) 		1722003018NRG24110820230307351 11/08/2023 Ranga bai 1722003018WL031175 Ranga bai 00045 BARB0DHARXX 1326 1326 Processed 21/08/2023 589716000 Rangabai BANK OF BARODA(606985)
14 TIRLA MP-22-003-032-004/150
(Chhota Umriya) 		1722003032NRG24110820230307203 11/08/2023 GOLU 1722003032WL031173 GOLU 00045 BARB0DHARXX 400 400 Processed 21/08/2023 589716000 GOLU FINO PAYMENTS BANK LTD(608001)
15 TIRLA MP-22-003-032-004/151-A
(Chhota Umriya) 		1722003032NRG24110820230307207 11/08/2023 Sumer 1722003032WL031173 Sumer 00045 BARB0DHARXX 400 400 Processed 21/08/2023 589716000 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15386 15386
16 TIRLA MP-22-003-035-003/86
(Kua) 		1722003035NRG24110820230307116 11/08/2023 vijay katare 1722003035WL031163 vijay katare 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589716000 vijaykatare STATE BANK OF INDIA(508548)
17 TIRLA MP-22-003-035-003/86
(Kua) 		1722003035NRG24110820230307115 11/08/2023 vijay katare 1722003035WL031163 vijay katare 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589716000 vijaykatare STATE BANK OF INDIA(508548)
18 TIRLA MP-22-003-035-004/2
(Kua) 		1722003035NRG24110820230307131 11/08/2023 Kamlibai 1722003035WL031165 Kamlibai 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589716000 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
19 TIRLA MP-22-003-035-004/2
(Kua) 		1722003035NRG24110820230307129 11/08/2023 Kamlibai 1722003035WL031165 Kamlibai 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589716000 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
20 TIRLA MP-22-003-035-004/2
(Kua) 		1722003035NRG24110820230307130 11/08/2023 Shankar 1722003035WL031165 Shankar 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589716000 Shankar BANK OF BARODA(606985)
21 TIRLA MP-22-003-035-004/2
(Kua) 		1722003035NRG24110820230307132 11/08/2023 Shankar 1722003035WL031165 Shankar 00045 BARB0TONKIX 1326 1326 Processed 21/08/2023 589716000 Shankar BANK OF BARODA(606985)
SubTotal 7956 7956
22 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24110820230305373 11/08/2023 mulcand 1722003007WL030965 mulcand 00048 BKID0008846 884 884 Processed 21/08/2023 589716000 mulcand NARMADA JHABUA GRAMIN BANK(508515)
23 TIRLA MP-22-003-018-001/103
(Mohanpur) 		1722003018NRG24110820230307253 11/08/2023 Badri Rupsingh 1722003018WL031175 Badri Rupsingh 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 BadriRupsingh BANK OF INDIA(508505)
24 TIRLA MP-22-003-018-001/131-A
(Mohanpur) 		1722003018NRG24110820230307264 11/08/2023 Hira bai 1722003018WL031175 Hira bai 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Hirabai BANK OF INDIA(508505)
25 TIRLA MP-22-003-018-001/151
(Mohanpur) 		1722003018NRG24110820230307272 11/08/2023 Avanti bai 1722003018WL031175 Avanti bai 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Avantibai BANK OF INDIA(508505)
26 TIRLA MP-22-003-018-001/151
(Mohanpur) 		1722003018NRG24110820230307271 11/08/2023 Gora bai 1722003018WL031175 Gora bai 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Gorabai BANK OF INDIA(508505)
27 TIRLA MP-22-003-018-001/151
(Mohanpur) 		1722003018NRG24110820230307270 11/08/2023 Rama 1722003018WL031175 Rama 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Rama BANK OF INDIA(508505)
28 TIRLA MP-22-003-018-001/151-A
(Mohanpur) 		1722003018NRG24110820230307273 11/08/2023 DITIYA 1722003018WL031175 DITIYA 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 DITIYA BANK OF INDIA(508505)
29 TIRLA MP-22-003-018-001/164
(Mohanpur) 		1722003018NRG24110820230307276 11/08/2023 Shagan Driyav 1722003018WL031175 Shagan Driyav 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 ShaganDriyav BANK OF INDIA(508505)
30 TIRLA MP-22-003-018-001/178
(Mohanpur) 		1722003018NRG24110820230307280 11/08/2023 Lalita Bai Bhaskar 1722003018WL031175 Lalita Bai Bhaskar 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 LalitaBaiBhaskar BANK OF INDIA(508505)
31 TIRLA MP-22-003-018-001/230
(Mohanpur) 		1722003018NRG24110820230307295 11/08/2023 Bhuri bai 1722003018WL031175 Bhuri bai 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Bhuribai BANK OF INDIA(508505)
32 TIRLA MP-22-003-018-001/230
(Mohanpur) 		1722003018NRG24110820230307294 11/08/2023 Nahar 1722003018WL031175 Nahar 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Nahar BANK OF INDIA(508505)
33 TIRLA MP-22-003-018-001/253
(Mohanpur) 		1722003018NRG24110820230307308 11/08/2023 Guddi bai 1722003018WL031175 Guddi bai 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Guddibai BANK OF INDIA(508505)
34 TIRLA MP-22-003-018-001/255
(Mohanpur) 		1722003018NRG24110820230307311 11/08/2023 Valiya magtiya 1722003018WL031175 Valiya magtiya 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Valiyamagtiya BANK OF INDIA(508505)
35 TIRLA MP-22-003-018-001/256
(Mohanpur) 		1722003018NRG24110820230307314 11/08/2023 MANGI BAI 1722003018WL031175 MANGI BAI 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 MANGIBAI BANK OF INDIA(508505)
36 TIRLA MP-22-003-018-001/267-A
(Mohanpur) 		1722003018NRG24110820230307319 11/08/2023 Sugna bai 1722003018WL031175 Sugna bai 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Sugnabai BANK OF INDIA(508505)
37 TIRLA MP-22-003-018-001/268
(Mohanpur) 		1722003018NRG24110820230307322 11/08/2023 DHAPUDI BAI 1722003018WL031175 DHAPUDI BAI 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 DHAPUDIBAI BANK OF INDIA(508505)
38 TIRLA MP-22-003-018-001/268
(Mohanpur) 		1722003018NRG24110820230307321 11/08/2023 GALIYA 1722003018WL031175 GALIYA 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 GALIYA BANK OF INDIA(508505)
39 TIRLA MP-22-003-018-001/282
(Mohanpur) 		1722003018NRG24110820230307331 11/08/2023 Ramli bai 1722003018WL031175 Ramli bai 00048 BKID0008846 1326 1326 Processed 21/08/2023 589716000 Ramlibai BANK OF INDIA(508505)
40 TIRLA MP-22-003-019-003/135-B
(Chakalya) 		1722003019NRG24110820230306663 11/08/2023 gulshig 1722003019WL031106 gulshig 00048 BKID0008846 663 663 Processed 21/08/2023 589716000 gulshig PUNJAB NATIONAL BANK(508568)
41 TIRLA MP-22-003-019-003/2-B
(Chakalya) 		1722003019NRG24110820230306645 11/08/2023 SAN 1722003019WL031103 SAN 00048 BKID0008846 1547 1547 Processed 21/08/2023 589716000 SAN BANK OF INDIA(508505)
42 TIRLA MP-22-003-019-003/227-C
(Chakalya) 		1722003019NRG24110820230306671 11/08/2023 gomati 1722003019WL031106 gomati 00048 BKID0008846 663 663 Processed 21/08/2023 589716000 gomati BANK OF INDIA(508505)
43 TIRLA MP-22-003-019-003/3-B
(Chakalya) 		1722003019NRG24110820230306674 11/08/2023 ing 1722003019WL031106 ing 00048 BKID0008846 663 663 Processed 21/08/2023 589716000 ing BANK OF INDIA(508505)
44 TIRLA MP-22-003-019-003/69-B
(Chakalya) 		1722003019NRG24110820230306688 11/08/2023 Banna Bai 1722003019WL031106 Banna Bai 00048 BKID0008846 663 663 Processed 21/08/2023 589716000 BannaBai PUNJAB NATIONAL BANK(508568)
45 TIRLA MP-22-003-032-004/135-A
(Chhota Umriya) 		1722003032NRG24110820230307230 11/08/2023 Mukeach 1722003032WL031174 Mukeach 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Mukeach BANK OF INDIA(508505)
46 TIRLA MP-22-003-032-004/15
(Chhota Umriya) 		1722003032NRG24110820230307201 11/08/2023 Hira bai 1722003032WL031173 Hira bai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Hirabai BANK OF INDIA(508505)
47 TIRLA MP-22-003-032-004/150-A
(Chhota Umriya) 		1722003032NRG24110820230307205 11/08/2023 Budibai 1722003032WL031173 Budibai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Budibai NARMADA JHABUA GRAMIN BANK(508515)
48 TIRLA MP-22-003-032-004/150-A
(Chhota Umriya) 		1722003032NRG24110820230307204 11/08/2023 Rupasingh 1722003032WL031173 Rupasingh 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Rupasingh BANK OF INDIA(508505)
49 TIRLA MP-22-003-032-004/150-B
(Chhota Umriya) 		1722003032NRG24110820230307206 11/08/2023 sonu 1722003032WL031173 sonu 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 sonu BANK OF INDIA(508505)
50 TIRLA MP-22-003-032-004/153
(Chhota Umriya) 		1722003032NRG24110820230307208 11/08/2023 Dharu bai 1722003032WL031173 Dharu bai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Dharubai BANK OF INDIA(508505)
51 TIRLA MP-22-003-032-004/168
(Chhota Umriya) 		1722003032NRG24110820230307234 11/08/2023 Ramesh 1722003032WL031174 Ramesh 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Ramesh BANK OF INDIA(508505)
52 TIRLA MP-22-003-032-004/30
(Chhota Umriya) 		1722003032NRG24110820230307211 11/08/2023 Kalu jhindra 1722003032WL031173 Kalu jhindra 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Kalujhindra BANK OF INDIA(508505)
53 TIRLA MP-22-003-032-004/30-B
(Chhota Umriya) 		1722003032NRG24110820230307240 11/08/2023 jamrebai 1722003032WL031174 jamrebai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 jamrebai INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRLA MP-22-003-032-004/30-B
(Chhota Umriya) 		1722003032NRG24110820230307212 11/08/2023 Mannalal 1722003032WL031173 Mannalal 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Mannalal BANK OF INDIA(508505)
55 TIRLA MP-22-003-032-004/32
(Chhota Umriya) 		1722003032NRG24110820230307213 11/08/2023 Nadram 1722003032WL031173 Nadram 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Nadram IDFC BANK LIMITED(608117)
56 TIRLA MP-22-003-032-004/32
(Chhota Umriya) 		1722003032NRG24110820230307214 11/08/2023 Savaterbai 1722003032WL031173 Savaterbai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Savaterbai NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-032-004/32-A
(Chhota Umriya) 		1722003032NRG24110820230307216 11/08/2023 burebai 1722003032WL031173 burebai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 burebai BANK OF INDIA(508505)
58 TIRLA MP-22-003-032-004/36-A
(Chhota Umriya) 		1722003032NRG24110820230307243 11/08/2023 kusumbai 1722003032WL031174 kusumbai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 kusumbai BANK OF INDIA(508505)
59 TIRLA MP-22-003-032-004/54-B
(Chhota Umriya) 		1722003032NRG24110820230307220 11/08/2023 Lachhibai 1722003032WL031173 Lachhibai 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Lachhibai BANK OF INDIA(508505)
60 TIRLA MP-22-003-032-004/6
(Chhota Umriya) 		1722003032NRG24110820230307222 11/08/2023 dhan singh 1722003032WL031173 dhan singh 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 dhansingh BANK OF INDIA(508505)
61 TIRLA MP-22-003-032-004/67-A
(Chhota Umriya) 		1722003032NRG24110820230307244 11/08/2023 Mukesh bundela 1722003032WL031174 Mukesh bundela 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Mukeshbundela BANK OF INDIA(508505)
62 TIRLA MP-22-003-032-004/9
(Chhota Umriya) 		1722003032NRG24110820230307248 11/08/2023 Popdiya 1722003032WL031174 Popdiya 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 Popdiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 TIRLA MP-22-003-032-004/92-B
(Chhota Umriya) 		1722003032NRG24110820230307250 11/08/2023 dhum singh 1722003032WL031174 dhum singh 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 dhumsingh BANK OF INDIA(508505)
64 TIRLA MP-22-003-032-004/94
(Chhota Umriya) 		1722003032NRG24110820230307251 11/08/2023 bansi 1722003032WL031174 bansi 00048 BKID0008846 400 400 Processed 21/08/2023 589716000 bansi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35625 35625
65 TIRLA MP-22-003-018-001/103
(Mohanpur) 		1722003018NRG24110820230307255 11/08/2023 mendu bai 1722003018WL031175 mendu bai 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 mendubai BANK OF INDIA(508505)
66 TIRLA MP-22-003-018-001/178
(Mohanpur) 		1722003018NRG24110820230307279 11/08/2023 Mukesh Sukiya 1722003018WL031175 Mukesh Sukiya 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 MukeshSukiya BANK OF INDIA(508505)
67 TIRLA MP-22-003-018-001/226
(Mohanpur) 		1722003018NRG24110820230307292 11/08/2023 CHAMPA BAI 1722003018WL031175 CHAMPA BAI 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 CHAMPABAI BANK OF INDIA(508505)
68 TIRLA MP-22-003-018-001/251
(Mohanpur) 		1722003018NRG24110820230307303 11/08/2023 SAVTRI BAI 1722003018WL031175 SAVTRI BAI 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 SAVTRIBAI BANK OF INDIA(508505)
69 TIRLA MP-22-003-018-001/252
(Mohanpur) 		1722003018NRG24110820230307305 11/08/2023 MULI BHIMA 1722003018WL031175 MULI BHIMA 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 MULIBHIMA BANK OF INDIA(508505)
70 TIRLA MP-22-003-018-001/268-A
(Mohanpur) 		1722003018NRG24110820230307324 11/08/2023 Radha Bai 1722003018WL031175 Radha Bai 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 RadhaBai BANK OF INDIA(508505)
71 TIRLA MP-22-003-018-001/289
(Mohanpur) 		1722003018NRG24110820230307340 11/08/2023 Thavri Bai 1722003018WL031175 Thavri Bai 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 ThavriBai BANK OF INDIA(508505)
72 TIRLA MP-22-003-018-001/80
(Mohanpur) 		1722003018NRG24110820230307352 11/08/2023 Mithun Dawar 1722003018WL031175 Mithun Dawar 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 MithunDawar UNION BANK OF INDIA(508500)
73 TIRLA MP-22-003-019-002/30-A
(Chakalya) 		1722003019NRG24110820230306700 11/08/2023 gajendra 1722003019WL031108 gajendra 00048 BKID0009800 1547 1547 Processed 21/08/2023 589716000 gajendra CANARA BANK(508532)
74 TIRLA MP-22-003-019-002/47
(Chakalya) 		1722003019NRG24110820230306705 11/08/2023 SOMA BAI 1722003019WL031108 SOMA BAI 00048 BKID0009800 1547 1547 Processed 21/08/2023 589716000 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRLA MP-22-003-019-002/9-D
(Chakalya) 		1722003019NRG24110820230306706 11/08/2023 pun 1722003019WL031108 pun 00048 BKID0009800 1547 1547 Processed 21/08/2023 589716000 pun BANK OF INDIA(508505)
76 TIRLA MP-22-003-035-002/104
(Kua) 		1722003035NRG24110820230307124 11/08/2023 lalita 1722003035WL031164 lalita 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRLA MP-22-003-035-002/104
(Kua) 		1722003035NRG24110820230307122 11/08/2023 lalita 1722003035WL031164 lalita 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRLA MP-22-003-035-003/90
(Kua) 		1722003035NRG24110820230307118 11/08/2023 pappu 1722003035WL031163 pappu 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 pappu STATE BANK OF INDIA(508548)
79 TIRLA MP-22-003-035-003/90
(Kua) 		1722003035NRG24110820230307117 11/08/2023 pappu 1722003035WL031163 pappu 00048 BKID0009800 1326 1326 Processed 21/08/2023 589716000 pappu STATE BANK OF INDIA(508548)
SubTotal 20553 20553
80 TIRLA MP-22-003-033-001/28
(Ukala) 		1722003033NRG24100820230302698 11/08/2023 Govrdhan 1722003033WL030651 Govrdhan 00048 BKID0009802 1547 1547 Processed 21/08/2023 589716000 Govrdhan STATE BANK OF INDIA(508548)
81 TIRLA MP-22-003-033-001/28
(Ukala) 		1722003033NRG24100820230302699 11/08/2023 kamtu bai 1722003033WL030651 kamtu bai 00048 BKID0009802 1547 1547 Processed 21/08/2023 589716000 kamtubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
82 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24110820230305364 11/08/2023 Pooja 1722003007WL030965 Pooja 00048 BKID0009809 884 884 Processed 21/08/2023 589716000 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
83 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003005NRG24110820230305523 11/08/2023 Bhawana 1722003005WL030994 Bhawana 00051 MAHB0000897 242 242 Processed 21/08/2023 589716000 Bhawana BANK OF INDIA(508505)
84 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003005NRG24110820230305522 11/08/2023 Nilesh 1722003005WL030994 Nilesh 00051 MAHB0000897 242 242 Processed 21/08/2023 589716000 Nilesh STATE BANK OF INDIA(508548)
85 TIRLA MP-22-003-018-001/118-A
(Mohanpur) 		1722003018NRG24110820230307261 11/08/2023 Madi bai 1722003018WL031175 Madi bai 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Madibai BANK OF MAHARASHTRA(607387)
86 TIRLA MP-22-003-018-001/135
(Mohanpur) 		1722003018NRG24110820230307265 11/08/2023 Chhagan 1722003018WL031175 Chhagan 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 TIRLA MP-22-003-018-001/135
(Mohanpur) 		1722003018NRG24110820230307266 11/08/2023 Sevanti bai 1722003018WL031175 Sevanti bai 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Sevantibai BANK OF MAHARASHTRA(607387)
88 TIRLA MP-22-003-018-001/159
(Mohanpur) 		1722003018NRG24110820230307275 11/08/2023 Kala bai 1722003018WL031175 Kala bai 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Kalabai BANK OF BARODA(606985)
89 TIRLA MP-22-003-018-001/159
(Mohanpur) 		1722003018NRG24110820230307274 11/08/2023 Morsingh dawar 1722003018WL031175 Morsingh dawar 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Morsinghdawar BANK OF BARODA(606985)
90 TIRLA MP-22-003-018-001/178
(Mohanpur) 		1722003018NRG24110820230307278 11/08/2023 Mukesh Sukiya 1722003018WL031175 Mukesh Sukiya 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 MukeshSukiya BANK OF MAHARASHTRA(607387)
91 TIRLA MP-22-003-018-001/178
(Mohanpur) 		1722003018NRG24110820230307277 11/08/2023 Sukiya Ravsingh 1722003018WL031175 Sukiya Ravsingh 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 SukiyaRavsingh BANK OF MAHARASHTRA(607387)
92 TIRLA MP-22-003-018-001/199
(Mohanpur) 		1722003018NRG24110820230307288 11/08/2023 Radhu Kekdiya 1722003018WL031175 Radhu Kekdiya 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 RadhuKekdiya BANK OF INDIA(508505)
93 TIRLA MP-22-003-018-001/214
(Mohanpur) 		1722003018NRG24110820230307289 11/08/2023 Bisan Shagan 1722003018WL031175 Bisan Shagan 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 BisanShagan BANK OF MAHARASHTRA(607387)
94 TIRLA MP-22-003-018-001/246
(Mohanpur) 		1722003018NRG24110820230307298 11/08/2023 Gullu Shagan 1722003018WL031175 Gullu Shagan 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 GulluShagan BANK OF INDIA(508505)
95 TIRLA MP-22-003-018-001/246
(Mohanpur) 		1722003018NRG24110820230307297 11/08/2023 Gullu Shagan 1722003018WL031175 Gullu Shagan 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 GulluShagan BANK OF INDIA(508505)
96 TIRLA MP-22-003-018-001/249
(Mohanpur) 		1722003018NRG24110820230307299 11/08/2023 CHHOTU SOMIYA 1722003018WL031175 CHHOTU SOMIYA 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 CHHOTUSOMIYA BANK OF INDIA(508505)
97 TIRLA MP-22-003-018-001/253
(Mohanpur) 		1722003018NRG24110820230307307 11/08/2023 Gulab 1722003018WL031175 Gulab 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Gulab BANK OF MAHARASHTRA(607387)
98 TIRLA MP-22-003-018-001/255
(Mohanpur) 		1722003018NRG24110820230307312 11/08/2023 Gora bai 1722003018WL031175 Gora bai 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-018-001/278
(Mohanpur) 		1722003018NRG24110820230307325 11/08/2023 Gulab Kheema 1722003018WL031175 Gulab Kheema 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 GulabKheema CANARA BANK(508532)
100 TIRLA MP-22-003-018-001/282
(Mohanpur) 		1722003018NRG24110820230307333 11/08/2023 BHAGWANTA BAI 1722003018WL031175 BHAGWANTA BAI 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 BHAGWANTABAI BANK OF MAHARASHTRA(607387)
101 TIRLA MP-22-003-018-001/282-A
(Mohanpur) 		1722003018NRG24110820230307335 11/08/2023 Lalita bai 1722003018WL031175 Lalita bai 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Lalitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 TIRLA MP-22-003-018-001/289-B
(Mohanpur) 		1722003018NRG24110820230307342 11/08/2023 Rema bai Fulsingh 1722003018WL031175 Rema bai Fulsingh 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 RemabaiFulsingh BANK OF MAHARASHTRA(607387)
103 TIRLA MP-22-003-018-001/303
(Mohanpur) 		1722003018NRG24110820230307343 11/08/2023 Salita bai Khelsingh 1722003018WL031175 Salita bai Khelsingh 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 SalitabaiKhelsingh BANK OF INDIA(508505)
104 TIRLA MP-22-003-018-001/303
(Mohanpur) 		1722003018NRG24110820230307345 11/08/2023 Sangeeta bai 1722003018WL031175 Sangeeta bai 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRLA MP-22-003-018-001/303
(Mohanpur) 		1722003018NRG24110820230307344 11/08/2023 Velsingh 1722003018WL031175 Velsingh 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Velsingh BANK OF MAHARASHTRA(607387)
106 TIRLA MP-22-003-018-001/43
(Mohanpur) 		1722003018NRG24110820230307346 11/08/2023 Raysingh Maniya 1722003018WL031175 Raysingh Maniya 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 RaysinghManiya BANK OF MAHARASHTRA(607387)
107 TIRLA MP-22-003-018-001/66
(Mohanpur) 		1722003018NRG24110820230307349 11/08/2023 Bhavsingh 1722003018WL031175 Bhavsingh 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRLA MP-22-003-018-001/80
(Mohanpur) 		1722003018NRG24110820230307350 11/08/2023 Ukar Nagji 1722003018WL031175 Ukar Nagji 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 UkarNagji BANK OF INDIA(508505)
109 TIRLA MP-22-003-018-001/83
(Mohanpur) 		1722003018NRG24110820230307355 11/08/2023 Prakash 1722003018WL031175 Prakash 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Prakash NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-018-001/83
(Mohanpur) 		1722003018NRG24110820230307356 11/08/2023 Salita bai 1722003018WL031175 Salita bai 00051 MAHB0000897 1326 1326 Processed 21/08/2023 589716000 Salitabai BANK OF MAHARASHTRA(607387)
111 TIRLA MP-22-003-032-004/168
(Chhota Umriya) 		1722003032NRG24110820230307235 11/08/2023 bueribai 1722003032WL031174 bueribai 00051 MAHB0000897 400 400 Processed 21/08/2023 589716000 bueribai BANK OF MAHARASHTRA(607387)
SubTotal 35360 35360
112 TIRLA MP-22-003-018-001/103
(Mohanpur) 		1722003018NRG24110820230307254 11/08/2023 Dhannu bai 1722003018WL031175 Dhannu bai 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Dhannubai CANARA BANK(508532)
113 TIRLA MP-22-003-018-001/106
(Mohanpur) 		1722003018NRG24110820230307256 11/08/2023 Malsingh 1722003018WL031175 Malsingh 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRLA MP-22-003-018-001/118
(Mohanpur) 		1722003018NRG24110820230307259 11/08/2023 GOVIND 1722003018WL031175 GOVIND 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 GOVIND FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-018-001/118
(Mohanpur) 		1722003018NRG24110820230307258 11/08/2023 Rukamani bai 1722003018WL031175 Rukamani bai 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Rukamanibai CANARA BANK(508532)
116 TIRLA MP-22-003-018-001/120
(Mohanpur) 		1722003018NRG24110820230307262 11/08/2023 Buchi bai Devsingh 1722003018WL031175 Buchi bai Devsingh 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 BuchibaiDevsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 TIRLA MP-22-003-018-001/120
(Mohanpur) 		1722003018NRG24110820230307263 11/08/2023 Ramtu bai 1722003018WL031175 Ramtu bai 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Ramtubai BANK OF BARODA(606985)
118 TIRLA MP-22-003-018-001/139
(Mohanpur) 		1722003018NRG24110820230307267 11/08/2023 Zhunna bai 1722003018WL031175 Zhunna bai 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Zhunnabai CANARA BANK(508532)
119 TIRLA MP-22-003-018-001/140
(Mohanpur) 		1722003018NRG24110820230307269 11/08/2023 Dhansingh 1722003018WL031175 Dhansingh 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Dhansingh CANARA BANK(508532)
120 TIRLA MP-22-003-018-001/191-A
(Mohanpur) 		1722003018NRG24110820230307284 11/08/2023 Munsingh 1722003018WL031175 Munsingh 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Munsingh CANARA BANK(508532)
121 TIRLA MP-22-003-018-001/240
(Mohanpur) 		1722003018NRG24110820230307296 11/08/2023 Bharat 1722003018WL031175 Bharat 00078 CNRB0004141 1326 1326 Rejected 23/08/2023 589716000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TIRLA MP-22-003-018-001/252
(Mohanpur) 		1722003018NRG24110820230307306 11/08/2023 ESWAR 1722003018WL031175 ESWAR 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 ESWAR BANK OF INDIA(508505)
123 TIRLA MP-22-003-018-001/254
(Mohanpur) 		1722003018NRG24110820230307309 11/08/2023 Bhima 1722003018WL031175 Bhima 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Bhima CANARA BANK(508532)
124 TIRLA MP-22-003-018-001/254
(Mohanpur) 		1722003018NRG24110820230307310 11/08/2023 Kela bai 1722003018WL031175 Kela bai 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Kelabai CANARA BANK(508532)
125 TIRLA MP-22-003-018-001/264
(Mohanpur) 		1722003018NRG24110820230307317 11/08/2023 SHARVAN 1722003018WL031175 SHARVAN 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 SHARVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 TIRLA MP-22-003-018-001/279-A
(Mohanpur) 		1722003018NRG24110820230307329 11/08/2023 DHEERAJ 1722003018WL031175 DHEERAJ 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 DHEERAJ CANARA BANK(508532)
127 TIRLA MP-22-003-018-001/289-B
(Mohanpur) 		1722003018NRG24110820230307341 11/08/2023 Fulsingh 1722003018WL031175 Fulsingh 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Fulsingh CANARA BANK(508532)
128 TIRLA MP-22-003-018-001/82
(Mohanpur) 		1722003018NRG24110820230307354 11/08/2023 Fundi bai Devsingh 1722003018WL031175 Fundi bai Devsingh 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 FundibaiDevsingh CANARA BANK(508532)
129 TIRLA MP-22-003-018-001/86-B
(Mohanpur) 		1722003018NRG24110820230307359 11/08/2023 Sukali bai 1722003018WL031175 Sukali bai 00078 CNRB0004141 1326 1326 Processed 21/08/2023 589716000 Sukalibai BANK OF INDIA(508505)
130 TIRLA MP-22-003-019-003/13-A
(Chakalya) 		1722003019NRG24110820230306662 11/08/2023 Rama 1722003019WL031106 Rama 00078 CNRB0004141 663 663 Processed 21/08/2023 589716000 Rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 TIRLA MP-22-003-019-003/2-A
(Chakalya) 		1722003019NRG24110820230306643 11/08/2023 SAN 1722003019WL031103 SAN 00078 CNRB0004141 1547 1547 Processed 21/08/2023 589716000 SAN CANARA BANK(508532)
132 TIRLA MP-22-003-019-003/2-C
(Chakalya) 		1722003019NRG24110820230306648 11/08/2023 KAL 1722003019WL031103 KAL 00078 CNRB0004141 1547 1547 Processed 21/08/2023 589716000 KAL CANARA BANK(508532)
133 TIRLA MP-22-003-019-003/227-A
(Chakalya) 		1722003019NRG24110820230306649 11/08/2023 kallu bai 1722003019WL031103 kallu bai 00078 CNRB0004141 1547 1547 Processed 21/08/2023 589716000 kallubai CANARA BANK(508532)
134 TIRLA MP-22-003-019-003/4
(Chakalya) 		1722003019NRG24110820230306683 11/08/2023 babu 1722003019WL031106 babu 00078 CNRB0004141 663 663 Processed 21/08/2023 589716000 babu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 TIRLA MP-22-003-019-003/69-B
(Chakalya) 		1722003019NRG24110820230306687 11/08/2023 Gangaram 1722003019WL031106 Gangaram 00078 CNRB0004141 663 663 Processed 21/08/2023 589716000 Gangaram CANARA BANK(508532)
136 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24110820230307236 11/08/2023 Mohan singh 1722003032WL031174 Mohan singh 00078 CNRB0004141 400 400 Processed 21/08/2023 589716000 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30898 30898
137 TIRLA MP-22-003-033-001/25
(Ukala) 		1722003033NRG24100820230304317 11/08/2023 bhawariya 1722003033WL030798 bhawariya 00078 CNRB0017761 1547 1547 Processed 21/08/2023 589716000 bhawariya NARMADA JHABUA GRAMIN BANK(508515)
138 TIRLA MP-22-003-033-001/3
(Ukala) 		1722003033NRG24100820230304326 11/08/2023 Radiya 1722003033WL030802 Radiya 00078 CNRB0017761 663 663 Processed 21/08/2023 589716000 Radiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
139 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003005NRG24110820230305521 11/08/2023 Pana bai 1722003005WL030994 Pana bai 00089 CBIN0282550 242 242 Processed 21/08/2023 589716000 Panabai CENTRAL BANK OF INDIA(607115)
140 TIRLA MP-22-003-018-001/282-A
(Mohanpur) 		1722003018NRG24110820230307334 11/08/2023 Munalal Shambhu 1722003018WL031175 Munalal Shambhu 00089 CBIN0282550 1326 1326 Processed 21/08/2023 589716000 MunalalShambhu PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
141 TIRLA MP-22-003-019-003/221-A
(Chakalya) 		1722003019NRG24110820230306666 11/08/2023 ditiya 1722003019WL031106 ditiya 00152 HDFC0000906 663 663 Processed 21/08/2023 589716000 ditiya BANK OF INDIA(508505)
142 TIRLA MP-22-003-032-004/158-B
(Chhota Umriya) 		1722003032NRG24110820230307210 11/08/2023 Kiran 1722003032WL031173 Kiran 00152 HDFC0000906 400 400 Processed 21/08/2023 589716000 Kiran STATE BANK OF INDIA(508548)
SubTotal 1063 1063
143 TIRLA MP-22-003-019-003/2-C
(Chakalya) 		1722003019NRG24110820230306646 11/08/2023 BAN 1722003019WL031103 BAN 00176 IDIB000B604 1547 1547 Processed 21/08/2023 589716000 BAN BANK OF INDIA(508505)
SubTotal 1547 1547
144 TIRLA MP-22-003-019-002/18
(Chakalya) 		1722003019NRG24110820230306698 11/08/2023 MEHATA 1722003019WL031108 MEHATA 00354 PUNB0659300 1547 1547 Processed 21/08/2023 589716000 MEHATA PUNJAB NATIONAL BANK(508568)
145 TIRLA MP-22-003-019-003/3-B
(Chakalya) 		1722003019NRG24110820230306675 11/08/2023 TEJ 1722003019WL031106 TEJ 00354 PUNB0659300 663 663 Processed 21/08/2023 589716000 TEJ PUNJAB NATIONAL BANK(508568)
146 TIRLA MP-22-003-019-003/304-A
(Chakalya) 		1722003019NRG24110820230306679 11/08/2023 santi bai 1722003019WL031106 santi bai 00354 PUNB0659300 663 663 Processed 21/08/2023 589716000 santibai PUNJAB NATIONAL BANK(508568)
147 TIRLA MP-22-003-019-003/71
(Chakalya) 		1722003019NRG24110820230306690 11/08/2023 amarsingh 1722003019WL031106 amarsingh 00354 PUNB0659300 663 663 Processed 21/08/2023 589716000 amarsingh BANK OF INDIA(508505)
148 TIRLA MP-22-003-019-003/79-A
(Chakalya) 		1722003019NRG24110820230306653 11/08/2023 homali bai 1722003019WL031103 homali bai 00354 PUNB0659300 1547 1547 Processed 21/08/2023 589716000 homalibai CANARA BANK(508532)
SubTotal 5083 5083
149 TIRLA MP-22-003-008-001/84
(Kharampur) 		1722003008NRG24110820230305646 11/08/2023 babulal 1722003008WL031009 babulal 00415 SBIN0003417 1326 1326 Processed 21/08/2023 589716000 babulal INDIAN BANK(607105)
150 TIRLA MP-22-003-008-001/84
(Kharampur) 		1722003008NRG24110820230305649 11/08/2023 pankaj 1722003008WL031009 pankaj 00415 SBIN0003417 1105 1105 Processed 21/08/2023 589716000 pankaj NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-033-001/14
(Ukala) 		1722003033NRG24100820230304319 11/08/2023 Pratap 1722003033WL030799 Pratap 00415 SBIN0003417 1547 1547 Processed 21/08/2023 589716000 Pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 TIRLA MP-22-003-033-001/27
(Ukala) 		1722003033NRG24100820230304325 11/08/2023 Siyaram 1722003033WL030802 Siyaram 00415 SBIN0003417 1547 1547 Processed 21/08/2023 589716000 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
153 TIRLA MP-22-003-033-001/29
(Ukala) 		1722003033NRG24100820230304309 11/08/2023 Gopal 1722003033WL030794 Gopal 00415 SBIN0017809 1547 1547 Processed 21/08/2023 589716000 Gopal BANK OF INDIA(508505)
154 TIRLA MP-22-003-033-001/29
(Ukala) 		1722003033NRG24100820230304308 11/08/2023 Govind 1722003033WL030794 Govind 00415 SBIN0017809 1547 1547 Processed 21/08/2023 589716000 Govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 TIRLA MP-22-003-035-002/116
(Kua) 		1722003035NRG24110820230307128 11/08/2023 jamsingh 1722003035WL031164 jamsingh 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 TIRLA MP-22-003-035-002/116
(Kua) 		1722003035NRG24110820230307127 11/08/2023 jamsingh 1722003035WL031164 jamsingh 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 TIRLA MP-22-003-035-003/168-A
(Kua) 		1722003035NRG24110820230307114 11/08/2023 rahul patel 1722003035WL031163 rahul patel 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 rahulpatel INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRLA MP-22-003-035-003/168-A
(Kua) 		1722003035NRG24110820230307113 11/08/2023 rahul patel 1722003035WL031163 rahul patel 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 rahulpatel INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIRLA MP-22-003-035-004/24
(Kua) 		1722003035NRG24110820230307136 11/08/2023 bhilesingh 1722003035WL031165 bhilesingh 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 bhilesingh BANK OF BARODA(606985)
160 TIRLA MP-22-003-035-004/24
(Kua) 		1722003035NRG24110820230307135 11/08/2023 bhilesingh 1722003035WL031165 bhilesingh 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 bhilesingh NARMADA JHABUA GRAMIN BANK(508515)
161 TIRLA MP-22-003-035-004/24
(Kua) 		1722003035NRG24110820230307134 11/08/2023 bhilesingh 1722003035WL031165 bhilesingh 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 bhilesingh BANK OF BARODA(606985)
162 TIRLA MP-22-003-035-004/24
(Kua) 		1722003035NRG24110820230307133 11/08/2023 bhilesingh 1722003035WL031165 bhilesingh 00415 SBIN0017809 1326 1326 Processed 21/08/2023 589716000 bhilesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
163 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003005NRG24110820230305520 11/08/2023 Udeysingh 1722003005WL030994 Udeysingh 00415 SBIN0030041 242 242 Processed 21/08/2023 589716000 Udeysingh STATE BANK OF INDIA(508548)
164 TIRLA MP-22-003-005-002/33
(Chandwada) 		1722003005NRG24110820230305525 11/08/2023 Resam Bai 1722003005WL030994 Resam Bai 00415 SBIN0030041 442 442 Processed 21/08/2023 589716000 ResamBai NARMADA JHABUA GRAMIN BANK(508515)
165 TIRLA MP-22-003-007-001/68
(Nandankheda) 		1722003007NRG24110820230305356 11/08/2023 Krishna 1722003007WL030964 Krishna 00415 SBIN0030041 884 884 Processed 21/08/2023 589716000 Krishna IDFC BANK LIMITED(608117)
166 TIRLA MP-22-003-008-001/84
(Kharampur) 		1722003008NRG24110820230305647 11/08/2023 jyoti 1722003008WL031009 jyoti 00415 SBIN0030041 1326 1326 Processed 21/08/2023 589716000 jyoti STATE BANK OF INDIA(508548)
SubTotal 2894 2894
167 TIRLA MP-22-003-007-001/104
(Nandankheda) 		1722003007NRG24110820230305354 11/08/2023 Bhuribai 1722003007WL030964 Bhuribai 00415 SBIN0030141 884 884 Processed 21/08/2023 589716000 Bhuribai STATE BANK OF INDIA(508548)
168 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24110820230305361 11/08/2023 arjun 1722003007WL030965 arjun 00415 SBIN0030141 221 221 Processed 21/08/2023 589716000 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 TIRLA MP-22-003-007-001/159-B
(Nandankheda) 		1722003007NRG24110820230305365 11/08/2023 Sunita bai 1722003007WL030965 Sunita bai 00415 SBIN0030141 221 221 Processed 21/08/2023 589716000 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
170 TIRLA MP-22-003-007-001/32
(Nandankheda) 		1722003007NRG24110820230305366 11/08/2023 Ramesh 1722003007WL030965 Ramesh 00415 SBIN0030141 884 884 Processed 21/08/2023 589716000 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 TIRLA MP-22-003-007-001/97
(Nandankheda) 		1722003007NRG24110820230305357 11/08/2023 sagita bai 1722003007WL030964 sagita bai 00415 SBIN0030141 884 884 Processed 21/08/2023 589716000 sagitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 TIRLA MP-22-003-007-003/25-A
(Nandankheda) 		1722003007NRG24110820230305328 11/08/2023 Antar 1722003007WL030958 Antar 00415 SBIN0030141 1989 1989 Processed 21/08/2023 589716000 Antar BANK OF INDIA(508505)
173 TIRLA MP-22-003-018-001/118
(Mohanpur) 		1722003018NRG24110820230307257 11/08/2023 Rama ravji 1722003018WL031175 Rama ravji 00415 SBIN0030141 1326 1326 Processed 21/08/2023 589716000 Ramaravji FINO PAYMENTS BANK LTD(608001)
174 TIRLA MP-22-003-019-002/18
(Chakalya) 		1722003019NRG24110820230306697 11/08/2023 Guddu 1722003019WL031108 Guddu 00415 SBIN0030141 1547 1547 Processed 21/08/2023 589716000 Guddu STATE BANK OF INDIA(508548)
175 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG24110820230306704 11/08/2023 MEDA BAI 1722003019WL031108 MEDA BAI 00415 SBIN0030141 1547 1547 Processed 21/08/2023 589716000 MEDABAI STATE BANK OF INDIA(508548)
176 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG24110820230306703 11/08/2023 RAJARAM 1722003019WL031108 RAJARAM 00415 SBIN0030141 1547 1547 Processed 21/08/2023 589716000 RAJARAM STATE BANK OF INDIA(508548)
177 TIRLA MP-22-003-019-003/2-A
(Chakalya) 		1722003019NRG24110820230306642 11/08/2023 RAJ 1722003019WL031103 RAJ 00415 SBIN0030141 1547 1547 Processed 21/08/2023 589716000 RAJ STATE BANK OF INDIA(508548)
178 TIRLA MP-22-003-019-003/22-B
(Chakalya) 		1722003019NRG24110820230306664 11/08/2023 Ramesh 1722003019WL031106 Ramesh 00415 SBIN0030141 663 663 Processed 21/08/2023 589716000 Ramesh STATE BANK OF INDIA(508548)
179 TIRLA MP-22-003-019-003/222-A
(Chakalya) 		1722003019NRG24110820230306668 11/08/2023 gita 1722003019WL031106 gita 00415 SBIN0030141 663 663 Processed 21/08/2023 589716000 gita BANK OF INDIA(508505)
180 TIRLA MP-22-003-019-003/222-B
(Chakalya) 		1722003019NRG24110820230306669 11/08/2023 raliya 1722003019WL031106 raliya 00415 SBIN0030141 663 663 Processed 21/08/2023 589716000 raliya PUNJAB NATIONAL BANK(508568)
181 TIRLA MP-22-003-019-003/304
(Chakalya) 		1722003019NRG24110820230306678 11/08/2023 dhuliya 1722003019WL031106 dhuliya 00415 SBIN0030141 663 663 Processed 21/08/2023 589716000 dhuliya STATE BANK OF INDIA(508548)
182 TIRLA MP-22-003-019-003/51
(Chakalya) 		1722003019NRG24110820230306686 11/08/2023 Jatan 1722003019WL031106 Jatan 00415 SBIN0030141 663 663 Processed 21/08/2023 589716000 Jatan STATE BANK OF INDIA(508548)
183 TIRLA MP-22-003-019-003/71
(Chakalya) 		1722003019NRG24110820230306689 11/08/2023 amarsingh 1722003019WL031106 amarsingh 00415 SBIN0030141 663 663 Processed 21/08/2023 589716000 amarsingh STATE BANK OF INDIA(508548)
184 TIRLA MP-22-003-019-003/79-A
(Chakalya) 		1722003019NRG24110820230306652 11/08/2023 BHU 1722003019WL031103 BHU 00415 SBIN0030141 1547 1547 Processed 21/08/2023 589716000 BHU CANARA BANK(508532)
SubTotal 18122 18122
185 TIRLA MP-22-003-002-001/52
(Akoda) 		1722003002NRG24100820230305118 11/08/2023 kanhaiyalal 1722003002WL030930 kanhaiyalal 00415 SBIN0030161 1326 1326 Processed 21/08/2023 589716000 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 TIRLA MP-22-003-018-001/23
(Mohanpur) 		1722003018NRG24110820230307293 11/08/2023 MAHESH MISRILAL 1722003018WL031175 MAHESH MISRILAL 00437 TMBL0000431 1326 1326 Processed 21/08/2023 589716000 MAHESHMISRILAL BANK OF BARODA(606985)
187 TIRLA MP-22-003-018-001/256
(Mohanpur) 		1722003018NRG24110820230307313 11/08/2023 GULSINGH 1722003018WL031175 GULSINGH 00437 TMBL0000431 1326 1326 Processed 21/08/2023 589716000 GULSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
188 TIRLA MP-22-003-018-001/249-B
(Mohanpur) 		1722003018NRG24110820230307301 11/08/2023 RANJU BAI 1722003018WL031175 RANJU BAI 00462 UCBA0002246 1326 1326 Processed 21/08/2023 589716000 RANJUBAI UCO BANK(607066)
SubTotal 1326 1326
189 TIRLA MP-22-003-018-001/191-A
(Mohanpur) 		1722003018NRG24110820230307286 11/08/2023 Mr Rajesh dawar 1722003018WL031175 Mr Rajesh dawar 00468 UBIN0553824 1326 1326 Processed 21/08/2023 589716000 MrRajeshdawar UNION BANK OF INDIA(508500)
190 TIRLA MP-22-003-018-001/286
(Mohanpur) 		1722003018NRG24110820230307337 11/08/2023 CHAMPA BAI 1722003018WL031175 CHAMPA BAI 00468 UBIN0553824 1326 1326 Processed 21/08/2023 589716000 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 TIRLA MP-22-003-018-001/286
(Mohanpur) 		1722003018NRG24110820230307336 11/08/2023 Hare singh Fakira 1722003018WL031175 Hare singh Fakira 00468 UBIN0553824 1326 1326 Processed 21/08/2023 589716000 HaresinghFakira UNION BANK OF INDIA(508500)
SubTotal 3978 3978
192 TIRLA MP-22-003-019-003/3-A
(Chakalya) 		1722003019NRG24110820230306673 11/08/2023 Gaj 1722003019WL031106 Gaj 00662 BDBL0001230 663 663 Processed 21/08/2023 589716000 Gaj BANK OF INDIA(508505)
SubTotal 663 663
193 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24110820230307237 11/08/2023 sardabai 1722003032WL031174 sardabai 00666 IDFB0041221 400 400 Processed 21/08/2023 589716000 sardabai IDFC BANK LIMITED(608117)
SubTotal 400 400
194 TIRLA MP-22-003-019-003/106
(Chakalya) 		1722003019NRG24110820230306661 11/08/2023 nagriya 1722003019WL031106 nagriya 00688 FINO0001446 663 663 Processed 21/08/2023 589716000 nagriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 TIRLA MP-22-003-035-002/105
(Kua) 		1722003035NRG24110820230307126 11/08/2023 hirkibai 1722003035WL031164 hirkibai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589716000 hirkibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 TIRLA MP-22-003-035-002/105
(Kua) 		1722003035NRG24110820230307125 11/08/2023 hirkibai 1722003035WL031164 hirkibai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589716000 hirkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
197 TIRLA MP-22-003-018-001/191
(Mohanpur) 		1722003018NRG24110820230307283 11/08/2023 Narmada Bai 1722003018WL031175 Narmada Bai 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589716000 NarmadaBai BANK OF BARODA(606985)
198 TIRLA MP-22-003-018-001/191
(Mohanpur) 		1722003018NRG24110820230307282 11/08/2023 sobliya 1722003018WL031175 sobliya 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589716000 sobliya CANARA BANK(508532)
199 TIRLA MP-22-003-018-001/191-A
(Mohanpur) 		1722003018NRG24110820230307285 11/08/2023 Somti Bai Munsingh 1722003018WL031175 Somti Bai Munsingh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589716000 SomtiBaiMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
200 TIRLA MP-22-003-007-001/100
(Nandankheda) 		1722003007NRG24110820230305358 11/08/2023 Sukhamabai 1722003007WL030965 Sukhamabai 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
201 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24110820230305359 11/08/2023 Sharda bai 1722003007WL030965 Sharda bai 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
202 TIRLA MP-22-003-007-001/115
(Nandankheda) 		1722003007NRG24110820230305355 11/08/2023 Jamna Bai 1722003007WL030964 Jamna Bai 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
203 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG24110820230305360 11/08/2023 Lakhen 1722003007WL030965 Lakhen 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Lakhen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
204 TIRLA MP-22-003-007-001/153-C
(Nandankheda) 		1722003007NRG24110820230305362 11/08/2023 Vijay 1722003007WL030965 Vijay 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Vijay FINO PAYMENTS BANK LTD(608001)
205 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24110820230305363 11/08/2023 Rahul 1722003007WL030965 Rahul 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Rahul CENTRAL BANK OF INDIA(607115)
206 TIRLA MP-22-003-007-001/32
(Nandankheda) 		1722003007NRG24110820230305368 11/08/2023 Anitabai 1722003007WL030965 Anitabai 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIRLA MP-22-003-007-001/32
(Nandankheda) 		1722003007NRG24110820230305367 11/08/2023 Ramkanyabai 1722003007WL030965 Ramkanyabai 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
208 TIRLA MP-22-003-007-001/44
(Nandankheda) 		1722003007NRG24110820230305369 11/08/2023 Sagita bai 1722003007WL030965 Sagita bai 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 Sagitabai HDFC BANK LTD(607152)
209 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24110820230305370 11/08/2023 subash 1722003007WL030965 subash 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 subash NARMADA JHABUA GRAMIN BANK(508515)
210 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24110820230305371 11/08/2023 gokul 1722003007WL030965 gokul 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 gokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24110820230305372 11/08/2023 Jiyoti Bai 1722003007WL030965 Jiyoti Bai 00697 BKID0MG6035 884 884 Processed 21/08/2023 589716000 JiyotiBai NARMADA JHABUA GRAMIN BANK(508515)
212 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24110820230305375 11/08/2023 Ghanibai 1722003007WL030965 Ghanibai 00697 BKID0MG6035 663 663 Processed 21/08/2023 589716000 Ghanibai BANK OF INDIA(508505)
213 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24110820230305374 11/08/2023 Kalabai 1722003007WL030965 Kalabai 00697 BKID0MG6035 663 663 Processed 21/08/2023 589716000 Kalabai BANK OF INDIA(508505)
214 TIRLA MP-22-003-007-003/25-A
(Nandankheda) 		1722003007NRG24110820230305329 11/08/2023 Jiyoti Bai 1722003007WL030958 Jiyoti Bai 00697 BKID0MG6035 1989 1989 Processed 21/08/2023 589716000 JiyotiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
215 TIRLA MP-22-003-033-001/26
(Ukala) 		1722003033NRG24100820230304321 11/08/2023 Devisingh 1722003033WL030800 Devisingh 00697 BKID0MG6039 1547 1547 Processed 21/08/2023 589716000 Devisingh AXIS BANK(607153)
216 TIRLA MP-22-003-033-001/4
(Ukala) 		1722003033NRG24100820230304310 11/08/2023 Mangu Dhuliya 1722003033WL030794 Mangu Dhuliya 00697 BKID0MG6039 1547 1547 Processed 21/08/2023 589716000 ManguDhuliya FINO PAYMENTS BANK LTD(608001)
217 TIRLA MP-22-003-033-001/42
(Ukala) 		1722003033NRG24100820230304265 11/08/2023 Bansingh 1722003033WL030792 Bansingh 00697 BKID0MG6039 1547 1547 Processed 21/08/2023 589716000 Bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
218 TIRLA MP-22-003-033-001/6
(Ukala) 		1722003033NRG24100820230304267 11/08/2023 Bhura 1722003033WL030792 Bhura 00697 BKID0MG6039 1547 1547 Processed 21/08/2023 589716000 Bhura BANK OF INDIA(508505)
219 TIRLA MP-22-003-033-003/129
(Ukala) 		1722003033NRG24100820230304269 11/08/2023 Sugri 1722003033WL030792 Sugri 00697 BKID0MG6039 1326 1326 Processed 21/08/2023 589716000 Sugri STATE BANK OF INDIA(508548)
220 TIRLA MP-22-003-033-003/13
(Ukala) 		1722003033NRG24100820230304270 11/08/2023 karansing 1722003033WL030792 karansing 00697 BKID0MG6039 1326 1326 Processed 21/08/2023 589716000 karansing STATE BANK OF INDIA(508548)
221 TIRLA MP-22-003-033-003/146
(Ukala) 		1722003033NRG24100820230304187 11/08/2023 Cheniya 1722003033WL030790 Cheniya 00697 BKID0MG6039 1326 1326 Processed 21/08/2023 589716000 Cheniya NARMADA JHABUA GRAMIN BANK(508515)
222 TIRLA MP-22-003-033-003/20
(Ukala) 		1722003033NRG24100820230304271 11/08/2023 gavatri 1722003033WL030792 gavatri 00697 BKID0MG6039 1547 1547 Processed 21/08/2023 589716000 gavatri NARMADA JHABUA GRAMIN BANK(508515)
223 TIRLA MP-22-003-033-003/202
(Ukala) 		1722003033NRG24100820230304272 11/08/2023 Munalal 1722003033WL030792 Munalal 00697 BKID0MG6039 1547 1547 Processed 21/08/2023 589716000 Munalal NARMADA JHABUA GRAMIN BANK(508515)
224 TIRLA MP-22-003-035-002/104
(Kua) 		1722003035NRG24110820230307121 11/08/2023 umesh 1722003035WL031164 umesh 00697 BKID0MG6039 1326 1326 Processed 21/08/2023 589716000 umesh STATE BANK OF INDIA(508548)
225 TIRLA MP-22-003-035-002/104
(Kua) 		1722003035NRG24110820230307123 11/08/2023 umesh 1722003035WL031164 umesh 00697 BKID0MG6039 1326 1326 Processed 21/08/2023 589716000 umesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
226 TIRLA MP-22-003-032-004/102-A
(Chhota Umriya) 		1722003032NRG24110820230307193 11/08/2023 Rajmal 1722003032WL031173 Rajmal 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
227 TIRLA MP-22-003-032-004/124
(Chhota Umriya) 		1722003032NRG24110820230307195 11/08/2023 gulsing dhansing 1722003032WL031173 gulsing dhansing 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 gulsingdhansing NARMADA JHABUA GRAMIN BANK(508515)
228 TIRLA MP-22-003-032-004/130
(Chhota Umriya) 		1722003032NRG24110820230307196 11/08/2023 Dalsingh 1722003032WL031173 Dalsingh 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
229 TIRLA MP-22-003-032-004/131
(Chhota Umriya) 		1722003032NRG24110820230307223 11/08/2023 Gobariya 1722003032WL031174 Gobariya 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Gobariya BANK OF INDIA(508505)
230 TIRLA MP-22-003-032-004/131-A
(Chhota Umriya) 		1722003032NRG24110820230307224 11/08/2023 Shankar 1722003032WL031174 Shankar 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Shankar NARMADA JHABUA GRAMIN BANK(508515)
231 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24110820230307225 11/08/2023 kilu 1722003032WL031174 kilu 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 kilu BANK OF BARODA(606985)
232 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24110820230307226 11/08/2023 Rekha 1722003032WL031174 Rekha 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Rekha BANK OF BARODA(606985)
233 TIRLA MP-22-003-032-004/131-C
(Chhota Umriya) 		1722003032NRG24110820230307227 11/08/2023 Vikaram 1722003032WL031174 Vikaram 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Vikaram FINO PAYMENTS BANK LTD(608001)
234 TIRLA MP-22-003-032-004/132
(Chhota Umriya) 		1722003032NRG24110820230307197 11/08/2023 hira 1722003032WL031173 hira 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 hira NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24110820230307228 11/08/2023 Bhima 1722003032WL031174 Bhima 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Bhima NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24110820230307229 11/08/2023 motabai 1722003032WL031174 motabai 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 motabai NARMADA JHABUA GRAMIN BANK(508515)
237 TIRLA MP-22-003-032-004/135-B
(Chhota Umriya) 		1722003032NRG24110820230307231 11/08/2023 AMRSINGH 1722003032WL031174 AMRSINGH 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-032-004/138
(Chhota Umriya) 		1722003032NRG24110820230307198 11/08/2023 gawarabai 1722003032WL031173 gawarabai 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 gawarabai NARMADA JHABUA GRAMIN BANK(508515)
239 TIRLA MP-22-003-032-004/149-A
(Chhota Umriya) 		1722003032NRG24110820230307199 11/08/2023 Laxaman 1722003032WL031173 Laxaman 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Laxaman NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-032-004/15
(Chhota Umriya) 		1722003032NRG24110820230307200 11/08/2023 gobariya chitariya 1722003032WL031173 gobariya chitariya 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 gobariyachitariya NARMADA JHABUA GRAMIN BANK(508515)
241 TIRLA MP-22-003-032-004/15-A
(Chhota Umriya) 		1722003032NRG24110820230307202 11/08/2023 ramesh 1722003032WL031173 ramesh 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 ramesh NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-032-004/158
(Chhota Umriya) 		1722003032NRG24110820230307209 11/08/2023 Toliya Narshing 1722003032WL031173 Toliya Narshing 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 ToliyaNarshing NARMADA JHABUA GRAMIN BANK(508515)
243 TIRLA MP-22-003-032-004/16
(Chhota Umriya) 		1722003032NRG24110820230307233 11/08/2023 Bhurabai 1722003032WL031174 Bhurabai 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Bhurabai NARMADA JHABUA GRAMIN BANK(508515)
244 TIRLA MP-22-003-032-004/16
(Chhota Umriya) 		1722003032NRG24110820230307232 11/08/2023 NANNU MANYA 1722003032WL031174 NANNU MANYA 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 NANNUMANYA NARMADA JHABUA GRAMIN BANK(508515)
245 TIRLA MP-22-003-032-004/231
(Chhota Umriya) 		1722003032NRG24110820230307238 11/08/2023 gangaram 1722003032WL031174 gangaram 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 gangaram NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-032-004/259
(Chhota Umriya) 		1722003032NRG24110820230307239 11/08/2023 Amarsingh Bada 1722003032WL031174 Amarsingh Bada 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 AmarsinghBada NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-032-004/32-A
(Chhota Umriya) 		1722003032NRG24110820230307215 11/08/2023 dharsing nanga 1722003032WL031173 dharsing nanga 00697 BKID0MG6057 400 400 Rejected 23/08/2023 589716000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 TIRLA MP-22-003-032-004/33-D
(Chhota Umriya) 		1722003032NRG24110820230307241 11/08/2023 Popdiya 1722003032WL031174 Popdiya 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Popdiya NARMADA JHABUA GRAMIN BANK(508515)
249 TIRLA MP-22-003-032-004/36-A
(Chhota Umriya) 		1722003032NRG24110820230307242 11/08/2023 Ramchandr 1722003032WL031174 Ramchandr 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
250 TIRLA MP-22-003-032-004/54
(Chhota Umriya) 		1722003032NRG24110820230307217 11/08/2023 Jhitra 1722003032WL031173 Jhitra 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Jhitra NARMADA JHABUA GRAMIN BANK(508515)
251 TIRLA MP-22-003-032-004/6
(Chhota Umriya) 		1722003032NRG24110820230307221 11/08/2023 Javsingh 1722003032WL031173 Javsingh 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Javsingh NARMADA JHABUA GRAMIN BANK(508515)
252 TIRLA MP-22-003-032-004/72
(Chhota Umriya) 		1722003032NRG24110820230307245 11/08/2023 Ramesh 1722003032WL031174 Ramesh 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24110820230307246 11/08/2023 manji 1722003032WL031174 manji 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 manji NARMADA JHABUA GRAMIN BANK(508515)
254 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24110820230307247 11/08/2023 Rukhma Bai 1722003032WL031174 Rukhma Bai 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
255 TIRLA MP-22-003-032-004/92-A
(Chhota Umriya) 		1722003032NRG24110820230307249 11/08/2023 Khumsingh 1722003032WL031174 Khumsingh 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
256 TIRLA MP-22-003-032-004/99
(Chhota Umriya) 		1722003032NRG24110820230307252 11/08/2023 Tolaram 1722003032WL031174 Tolaram 00697 BKID0MG6057 400 400 Processed 21/08/2023 589716000 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12400 12400
257 TIRLA MP-22-003-002-001/123-A
(Akoda) 		1722003002NRG24100820230305113 11/08/2023 Hakam Bai 1722003002WL030930 Hakam Bai 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 HakamBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 TIRLA MP-22-003-002-001/4
(Akoda) 		1722003002NRG24100820230305114 11/08/2023 Dhqpubai 1722003002WL030930 Dhqpubai 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 Dhqpubai NARMADA JHABUA GRAMIN BANK(508515)
259 TIRLA MP-22-003-002-001/4-A
(Akoda) 		1722003002NRG24100820230305115 11/08/2023 premsingh 1722003002WL030930 premsingh 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 premsingh IDBI BANK(607095)
260 TIRLA MP-22-003-002-001/4-A
(Akoda) 		1722003002NRG24100820230305116 11/08/2023 priyabai 1722003002WL030930 priyabai 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 priyabai NARMADA JHABUA GRAMIN BANK(508515)
261 TIRLA MP-22-003-002-001/52
(Akoda) 		1722003002NRG24100820230305117 11/08/2023 Prakash Bai 1722003002WL030930 Prakash Bai 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
262 TIRLA MP-22-003-002-001/70
(Akoda) 		1722003002NRG24100820230305119 11/08/2023 Raju Bai 1722003002WL030930 Raju Bai 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 RajuBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
263 TIRLA MP-22-003-002-001/70-A
(Akoda) 		1722003002NRG24100820230305120 11/08/2023 Tofansingh 1722003002WL030930 Tofansingh 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 Tofansingh BANK OF MAHARASHTRA(607387)
264 TIRLA MP-22-003-002-001/72
(Akoda) 		1722003002NRG24100820230305123 11/08/2023 vardaji 1722003002WL030930 vardaji 00697 BKID0MG6071 884 884 Processed 21/08/2023 589716000 vardaji NARMADA JHABUA GRAMIN BANK(508515)
265 TIRLA MP-22-003-002-001/72
(Akoda) 		1722003002NRG24100820230305122 11/08/2023 vardaji 1722003002WL030930 vardaji 00697 BKID0MG6071 884 884 Processed 21/08/2023 589716000 vardaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 TIRLA MP-22-003-002-001/74
(Akoda) 		1722003002NRG24100820230305125 11/08/2023 Madan Singh 1722003002WL030930 Madan Singh 00697 BKID0MG6071 884 884 Processed 21/08/2023 589716000 MadanSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
267 TIRLA MP-22-003-002-001/74
(Akoda) 		1722003002NRG24100820230305124 11/08/2023 Vishnu Bai 1722003002WL030930 Vishnu Bai 00697 BKID0MG6071 884 884 Processed 21/08/2023 589716000 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
268 TIRLA MP-22-003-005-001/13-A
(Chandwada) 		1722003005NRG24110820230305515 11/08/2023 Vijay 1722003005WL030994 Vijay 00697 BKID0MG6071 242 242 Processed 21/08/2023 589716000 Vijay FINO PAYMENTS BANK LTD(608001)
269 TIRLA MP-22-003-005-001/25-A
(Chandwada) 		1722003005NRG24110820230305516 11/08/2023 Premchand 1722003005WL030994 Premchand 00697 BKID0MG6071 242 242 Processed 21/08/2023 589716000 Premchand NARMADA JHABUA GRAMIN BANK(508515)
270 TIRLA MP-22-003-005-001/91-A
(Chandwada) 		1722003005NRG24110820230305517 11/08/2023 Vimal 1722003005WL030994 Vimal 00697 BKID0MG6071 242 242 Processed 21/08/2023 589716000 Vimal NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-005-002/114
(Chandwada) 		1722003005NRG24110820230305518 11/08/2023 Ramkisan 1722003005WL030994 Ramkisan 00697 BKID0MG6071 242 242 Processed 21/08/2023 589716000 Ramkisan STATE BANK OF INDIA(508548)
272 TIRLA MP-22-003-005-002/15-D
(Chandwada) 		1722003005NRG24110820230305519 11/08/2023 Ishawar Kailash 1722003005WL030994 Ishawar Kailash 00697 BKID0MG6071 242 242 Processed 21/08/2023 589716000 IshawarKailash STATE BANK OF INDIA(508548)
273 TIRLA MP-22-003-008-001/87
(Kharampur) 		1722003008NRG24110820230305651 11/08/2023 SUGANA BAI 1722003008WL031010 SUGANA BAI 00697 BKID0MG6071 1326 1326 Processed 21/08/2023 589716000 SUGANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15354 15354
274 TIRLA MP-22-003-019-002/17-A
(Chakalya) 		1722003019NRG24110820230306696 11/08/2023 Sumersingh 1722003019WL031108 Sumersingh 00697 BKID0MG6100 1547 1547 Processed 21/08/2023 589716000 Sumersingh BANK OF INDIA(508505)
275 TIRLA MP-22-003-019-003/2-C
(Chakalya) 		1722003019NRG24110820230306647 11/08/2023 GAN 1722003019WL031103 GAN 00697 BKID0MG6100 1547 1547 Processed 21/08/2023 589716000 GAN STATE BANK OF INDIA(508548)
276 TIRLA MP-22-003-019-003/304-C
(Chakalya) 		1722003019NRG24110820230306680 11/08/2023 vikram 1722003019WL031106 vikram 00697 BKID0MG6100 663 663 Processed 21/08/2023 589716000 vikram PUNJAB NATIONAL BANK(508568)
277 TIRLA MP-22-003-019-003/48
(Chakalya) 		1722003019NRG24110820230306684 11/08/2023 BABULU 1722003019WL031106 BABULU 00697 BKID0MG6100 663 663 Processed 21/08/2023 589716000 BABULU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
278 TIRLA MP-22-003-005-002/33
(Chandwada) 		1722003005NRG24110820230305524 11/08/2023 Kaniram 1722003005WL030994 Kaniram 00697 BKID0NAMRGB 242 242 Processed 21/08/2023 589716000 Kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
279 TIRLA MP-22-003-018-001/22
(Mohanpur) 		1722003018NRG24110820230307290 11/08/2023 PRABHU 1722003018WL031175 PRABHU 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589716000 PRABHU BANK OF MAHARASHTRA(607387)
280 TIRLA MP-22-003-032-004/54
(Chhota Umriya) 		1722003032NRG24110820230307218 11/08/2023 Gorabai 1722003032WL031173 Gorabai 00697 BKID0NAMRGB 400 400 Processed 21/08/2023 589716000 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1968 1968
281 TIRLA MP-22-003-019-003/221-B
(Chakalya) 		1722003019NRG24110820230306667 11/08/2023 jhumdi 1722003019WL031106 jhumdi 00703 AIRP0000001 663 663 Processed 21/08/2023 589716000 jhumdi CANARA BANK(508532)
282 TIRLA MP-22-003-019-003/92-A
(Chakalya) 		1722003019NRG24110820230306654 11/08/2023 krishna 1722003019WL031103 krishna 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589716000 krishna BANK OF INDIA(508505)
283 TIRLA MP-22-003-019-003/92-A
(Chakalya) 		1722003019NRG24110820230306692 11/08/2023 SAGAR SINGH 1722003019WL031106 SAGAR SINGH 00703 AIRP0000001 663 663 Processed 21/08/2023 589716000 SAGARSINGH INDUSIND BANK(607189)
284 TIRLA MP-22-003-035-003/129-B
(Kua) 		1722003035NRG24110820230307112 11/08/2023 sunil 1722003035WL031163 sunil 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589716000 sunil FINO PAYMENTS BANK LTD(608001)
285 TIRLA MP-22-003-035-003/129-B
(Kua) 		1722003035NRG24110820230307111 11/08/2023 sunil 1722003035WL031163 sunil 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589716000 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 290973 290973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_110823APB_FTO_215409 Bank of Baroda BARB0DBDHAR Dhar 2363
2 TIRLA MP1722003_110823APB_FTO_215409 Bank of Baroda BARB0DHARXX DHAR BRANCH 15386
3 TIRLA MP1722003_110823APB_FTO_215409 Bank of Baroda BARB0TONKIX TONKI 7956
4 TIRLA MP1722003_110823APB_FTO_215409 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 35625
5 TIRLA MP1722003_110823APB_FTO_215409 Bank of India BKID0009800 DHAR 20553
6 TIRLA MP1722003_110823APB_FTO_215409 Bank of India BKID0009802 MANAWAR 3094
7 TIRLA MP1722003_110823APB_FTO_215409 Bank of India BKID0009809 AMZERA 884
8 TIRLA MP1722003_110823APB_FTO_215409 Bank of Maharastra MAHB0000897 DHAR 35360
9 TIRLA MP1722003_110823APB_FTO_215409 Canara Bank CNRB0004141 DHAR 30898
10 TIRLA MP1722003_110823APB_FTO_215409 Canara Bank CNRB0017761 NALCHA 2210
11 TIRLA MP1722003_110823APB_FTO_215409 Central Bank Of India CBIN0282550 DHAR 1568
12 TIRLA MP1722003_110823APB_FTO_215409 HDFC bank HDFC0000906 DHAR 1063
13 TIRLA MP1722003_110823APB_FTO_215409 Indian Bank IDIB000B604 Bangali Chouraha 1547
14 TIRLA MP1722003_110823APB_FTO_215409 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 5083
15 TIRLA MP1722003_110823APB_FTO_215409 State Bank of India SBIN0003417 DHAR 5525
16 TIRLA MP1722003_110823APB_FTO_215409 State Bank of India SBIN0017809 Umarban 13702
17 TIRLA MP1722003_110823APB_FTO_215409 State Bank of India SBIN0030041 M.G.ROAD, DHAR 2894
18 TIRLA MP1722003_110823APB_FTO_215409 State Bank of India SBIN0030141 TIRLA 18122
19 TIRLA MP1722003_110823APB_FTO_215409 State Bank of India SBIN0030161 BIDWAL 1326
20 TIRLA MP1722003_110823APB_FTO_215409 Tamilnadu Mercantile Bank TMBL0000431 DHAR 2652
21 TIRLA MP1722003_110823APB_FTO_215409 UCO Bank UCBA0002246 DHAR 1326
22 TIRLA MP1722003_110823APB_FTO_215409 Union Bank of India UBIN0553824 DHAR 3978
23 TIRLA MP1722003_110823APB_FTO_215409 Bandhan Bank Limited BDBL0001230 INDORE 663
24 TIRLA MP1722003_110823APB_FTO_215409 IDFC Bank IDFB0041221 DHAR 400
25 TIRLA MP1722003_110823APB_FTO_215409 Fino Payments Bank Ltd FINO0001446 MP RO 3315
26 TIRLA MP1722003_110823APB_FTO_215409 India Post Payments Bank IPOS0000001 DHAR 3978
27 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 13923
28 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 15912
29 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 12400
30 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 15354
31 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 4420
32 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 242
33 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 400
34 TIRLA MP1722003_110823APB_FTO_215409 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
35 TIRLA MP1722003_110823APB_FTO_215409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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