Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_070723APB_FTO_152857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-029-002/36
(Neemkheda) 		1722003029NRG24060720230205990 07/07/2023 eswar 1722003029WL019906 eswar 00045 BARB0BARDHA 1547 1547 Processed 13/07/2023 844233985 eswar BANK OF BARODA(606985)
2 TIRLA MP-22-003-029-002/36
(Neemkheda) 		1722003029NRG24060720230205991 07/07/2023 MANJU 1722003029WL019906 MANJU 00045 BARB0BARDHA 1547 1547 Processed 13/07/2023 844233985 MANJU BANK OF BARODA(606985)
SubTotal 3094 3094
3 TIRLA MP-22-003-004-004/108
(Simlavda) 		1722003004NRG24070720230210138 07/07/2023 Parvat 1722003004WL020256 Parvat 00045 BARB0DBDHAR 1326 1326 Processed 13/07/2023 844233985 Parvat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 TIRLA MP-22-003-004-004/59
(Simlavda) 		1722003004NRG24070720230210151 07/07/2023 Gulab Bai 1722003004WL020256 Gulab Bai 00045 BARB0DBDHAR 1326 1326 Processed 13/07/2023 844233985 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
5 TIRLA MP-22-003-012-001/1039-B
(Tirla) 		1722003012NRG24060720230207329 07/07/2023 ajya 1722003012WL020016 ajya 00045 BARB0DBDHAR 1326 1326 Processed 13/07/2023 844233985 ajya IDBI BANK(607095)
6 TIRLA MP-22-003-012-001/1265-A
(Tirla) 		1722003012NRG24060720230207369 07/07/2023 Rajesh Jain 1722003012WL020017 Rajesh Jain 00045 BARB0DBDHAR 1326 1326 Processed 13/07/2023 844233985 RajeshJain NARMADA JHABUA GRAMIN BANK(508515)
7 TIRLA MP-22-003-012-001/1305
(Tirla) 		1722003012NRG24060720230207373 07/07/2023 shubhash 1722003012WL020017 shubhash 00045 BARB0DBDHAR 1326 1326 Processed 13/07/2023 844233985 shubhash FINO PAYMENTS BANK LTD(608001)
8 TIRLA MP-22-003-029-007/8
(Shiwsingpura) 		1722003049NRG24060720230207435 07/07/2023 Ramsingh 1722003049WL020023 Ramsingh 00045 BARB0DBDHAR 1326 1326 Processed 13/07/2023 844233985 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
9 TIRLA MP-22-003-012-001/1241-A
(Tirla) 		1722003012NRG24060720230207366 07/07/2023 ARCHNA 1722003012WL020017 ARCHNA 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 ARCHNA BANK OF BARODA(606985)
10 TIRLA MP-22-003-016-001/138
(Padalya) 		1722003016NRG24060720230207548 07/07/2023 Kailash 1722003016WL020033 Kailash 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 844233985 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 TIRLA MP-22-003-016-001/29
(Padalya) 		1722003016NRG24060720230207551 07/07/2023 Madan 1722003016WL020033 Madan 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 844233985 Madan PUNJAB NATIONAL BANK(508568)
12 TIRLA MP-22-003-016-001/29
(Padalya) 		1722003016NRG24060720230207552 07/07/2023 Sangita 1722003016WL020033 Sangita 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 Sangita BANK OF BARODA(606985)
13 TIRLA MP-22-003-016-001/52-A
(Padalya) 		1722003016NRG24060720230207554 07/07/2023 Devkanya 1722003016WL020033 Devkanya 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 844233985 Devkanya UNION BANK OF INDIA(508500)
14 TIRLA MP-22-003-016-001/75
(Padalya) 		1722003016NRG24060720230207556 07/07/2023 mainabai 1722003016WL020033 mainabai 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 844233985 mainabai BANK OF BARODA(606985)
15 TIRLA MP-22-003-016-001/77
(Padalya) 		1722003016NRG24060720230207557 07/07/2023 Partap 1722003016WL020033 Partap 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 844233985 Partap BANK OF BARODA(606985)
16 TIRLA MP-22-003-016-001/77
(Padalya) 		1722003016NRG24060720230207558 07/07/2023 Sayambai 1722003016WL020033 Sayambai 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 844233985 Sayambai BANK OF BARODA(606985)
17 TIRLA MP-22-003-019-008/25
(Siyari) 		1722003020NRG24070720230210717 07/07/2023 kailash 1722003020WL020283 kailash 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 kailash NARMADA JHABUA GRAMIN BANK(508515)
18 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24070720230210656 07/07/2023 puniya 1722003020WL020282 puniya 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 puniya BANK OF BARODA(606985)
19 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24070720230210657 07/07/2023 Ramli 1722003020WL020282 Ramli 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 Ramli BANK OF BARODA(606985)
20 TIRLA MP-22-003-020-001/101-B
(Siyari) 		1722003020NRG24070720230210658 07/07/2023 Dhiresingh 1722003020WL020282 Dhiresingh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 Dhiresingh STATE BANK OF INDIA(508548)
21 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG24070720230210682 07/07/2023 Parvati 1722003020WL020282 Parvati 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 Parvati IDFC BANK LIMITED(608117)
22 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG24070720230210681 07/07/2023 Remal 1722003020WL020282 Remal 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 Remal FINO PAYMENTS BANK LTD(608001)
23 TIRLA MP-22-003-020-001/50-A
(Siyari) 		1722003020NRG24070720230210695 07/07/2023 kaguri bai 1722003020WL020282 kaguri bai 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 kaguribai BANK OF BARODA(606985)
24 TIRLA MP-22-003-020-001/50-A
(Siyari) 		1722003020NRG24070720230210694 07/07/2023 Surbhan Singh 1722003020WL020282 Surbhan Singh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 SurbhanSingh BANK OF BARODA(606985)
25 TIRLA MP-22-003-020-001/8-B
(Siyari) 		1722003020NRG24070720230210709 07/07/2023 Dhariya 1722003020WL020282 Dhariya 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 Dhariya BANK OF BARODA(606985)
26 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG24070720230210739 07/07/2023 Sugri 1722003020WL020283 Sugri 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 Sugri FINO PAYMENTS BANK LTD(608001)
27 TIRLA MP-22-003-020-005/3
(Siyari) 		1722003020NRG24070720230210747 07/07/2023 Dhansingh 1722003020WL020283 Dhansingh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 Dhansingh BANK OF BARODA(606985)
28 TIRLA MP-22-003-021-001/35-A
(Khadan bujurg) 		1722003021NRG24060720230207631 07/07/2023 Sharda 1722003021WL020045 Sharda 00045 BARB0DHARXX 884 884 Processed 13/07/2023 844233985 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRLA MP-22-003-029-001/12
(Neemkheda) 		1722003029NRG24060720230205980 07/07/2023 genabai 1722003029WL019905 genabai 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 genabai BANK OF INDIA(508505)
30 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG24060720230205986 07/07/2023 nihalsingh 1722003029WL019905 nihalsingh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 nihalsingh STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-029-002/27
(Neemkheda) 		1722003029NRG24060720230205965 07/07/2023 bansingh 1722003029WL019904 bansingh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 bansingh BANK OF INDIA(508505)
32 TIRLA MP-22-003-029-002/27
(Neemkheda) 		1722003029NRG24060720230205966 07/07/2023 candubai 1722003029WL019904 candubai 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 candubai BANK OF BARODA(606985)
33 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG24060720230205968 07/07/2023 ditli 1722003029WL019904 ditli 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 ditli BANK OF BARODA(606985)
34 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG24060720230205967 07/07/2023 ramesh 1722003029WL019904 ramesh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 ramesh BANK OF INDIA(508505)
35 TIRLA MP-22-003-029-002/45
(Neemkheda) 		1722003029NRG24060720230205997 07/07/2023 raysingh 1722003029WL019906 raysingh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 raysingh BANK OF BARODA(606985)
36 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG24060720230205975 07/07/2023 nansingh 1722003029WL019904 nansingh 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 nansingh STATE BANK OF INDIA(508548)
37 TIRLA MP-22-003-029-003/13
(Shiwsingpura) 		1722003049NRG24060720230207438 07/07/2023 mehtab 1722003049WL020024 mehtab 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 mehtab FINO PAYMENTS BANK LTD(608001)
38 TIRLA MP-22-003-029-006/95
(Neemkheda) 		1722003029NRG24060720230205963 07/07/2023 munni 1722003029WL019903 munni 00045 BARB0DHARXX 1547 1547 Processed 13/07/2023 844233985 munni NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-029-007/31
(Shiwsingpura) 		1722003049NRG24060720230207434 07/07/2023 Dita 1722003049WL020023 Dita 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 Dita BANK OF BARODA(606985)
40 TIRLA MP-22-003-029-007/31
(Shiwsingpura) 		1722003049NRG24060720230207433 07/07/2023 kelash 1722003049WL020023 kelash 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 kelash FINO PAYMENTS BANK LTD(608001)
41 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24070720230209686 07/07/2023 Sohan so Rupsingh 1722003042WL020211 Sohan so Rupsingh 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 SohansoRupsingh UNION BANK OF INDIA(508500)
42 TIRLA MP-22-003-042-004/89-A
(Mawadipura) 		1722003042NRG24070720230209696 07/07/2023 sharda bai wo Lalsingh 1722003042WL020211 sharda bai wo Lalsingh 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 shardabaiwoLalsingh BANK OF BARODA(606985)
43 TIRLA MP-22-003-048-002/299-B
(Badlipura kalan) 		1722003048NRG24050720230204283 07/07/2023 Kana 1722003048WL019775 Kana 00045 BARB0DHARXX 884 884 Processed 13/07/2023 844233985 Kana BANK OF BARODA(606985)
44 TIRLA MP-22-003-049-001/19-A
(Shiwsingpura) 		1722003049NRG24060720230207443 07/07/2023 saivtr 1722003049WL020024 saivtr 00045 BARB0DHARXX 1326 1326 Processed 13/07/2023 844233985 saivtr BANK OF BARODA(606985)
SubTotal 49946 49946
45 TIRLA MP-22-003-029-002/41-A
(Neemkheda) 		1722003029NRG24060720230205996 07/07/2023 thansingh 1722003029WL019906 thansingh 00045 BARB0MANAWA 1547 1547 Processed 13/07/2023 844233985 thansingh BANK OF BARODA(606985)
SubTotal 1547 1547
46 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG24060720230205973 07/07/2023 devkanya 1722003029WL019904 devkanya 00045 BARB0TONKIX 1547 1547 Processed 13/07/2023 844233985 devkanya BANK OF BARODA(606985)
47 TIRLA MP-22-003-029-002/74
(Neemkheda) 		1722003029NRG24060720230205974 07/07/2023 sunita 1722003029WL019904 sunita 00045 BARB0TONKIX 1547 1547 Processed 13/07/2023 844233985 sunita BANK OF BARODA(606985)
48 TIRLA MP-22-003-034-002/41-A
(Khedi) 		1722003034NRG24060720230207735 07/07/2023 Pappu 1722003034WL020048 Pappu 00045 BARB0TONKIX 1105 1105 Processed 13/07/2023 844233985 Pappu STATE BANK OF INDIA(508548)
49 TIRLA MP-22-003-034-002/41-A
(Khedi) 		1722003034NRG24060720230207734 07/07/2023 Pappu 1722003034WL020048 Pappu 00045 BARB0TONKIX 1105 1105 Processed 13/07/2023 844233985 Pappu NARMADA JHABUA GRAMIN BANK(508515)
50 TIRLA MP-22-003-034-002/66
(Khedi) 		1722003034NRG24060720230207742 07/07/2023 bansing 1722003034WL020048 bansing 00045 BARB0TONKIX 1105 1105 Processed 13/07/2023 844233985 bansing BANK OF BARODA(606985)
51 TIRLA MP-22-003-034-002/73-B
(Khedi) 		1722003034NRG24060720230207744 07/07/2023 Anil 1722003034WL020048 Anil 00045 BARB0TONKIX 1105 1105 Processed 13/07/2023 844233985 Anil BANK OF BARODA(606985)
SubTotal 7514 7514
52 TIRLA MP-22-003-021-001/250
(Khadan bujurg) 		1722003021NRG24060720230207625 07/07/2023 Guddi Bai 1722003021WL020045 Guddi Bai 00048 BKID0008846 1547 1547 Processed 13/07/2023 844233985 GuddiBai BANK OF INDIA(508505)
53 TIRLA MP-22-003-021-001/272-A
(Khadan bujurg) 		1722003021NRG24060720230207627 07/07/2023 Sangitabai 1722003021WL020045 Sangitabai 00048 BKID0008846 1547 1547 Processed 13/07/2023 844233985 Sangitabai BANK OF BARODA(606985)
54 TIRLA MP-22-003-021-001/76
(Khadan bujurg) 		1722003021NRG24060720230207635 07/07/2023 PAPPU BHISAN 1722003021WL020045 PAPPU BHISAN 00048 BKID0008846 1547 1547 Processed 13/07/2023 844233985 PAPPUBHISAN BANK OF INDIA(508505)
55 TIRLA MP-22-003-021-001/77
(Khadan bujurg) 		1722003021NRG24060720230207636 07/07/2023 KAILASH DALA 1722003021WL020045 KAILASH DALA 00048 BKID0008846 1547 1547 Processed 13/07/2023 844233985 KAILASHDALA BANK OF INDIA(508505)
56 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG24060720230208827 07/07/2023 Kailash Mohiniya 1722003024WL020107 Kailash Mohiniya 00048 BKID0008846 1547 1547 Processed 13/07/2023 844233985 KailashMohiniya BANK OF INDIA(508505)
57 TIRLA MP-22-003-029-002/36-A
(Neemkheda) 		1722003029NRG24060720230205993 07/07/2023 sevnta 1722003029WL019906 sevnta 00048 BKID0008846 1547 1547 Processed 13/07/2023 844233985 sevnta BANK OF INDIA(508505)
58 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG24060720230205951 07/07/2023 fatesingh 1722003029WL019903 fatesingh 00048 BKID0008846 1547 1547 Processed 13/07/2023 844233985 fatesingh BANK OF INDIA(508505)
59 TIRLA MP-22-003-032-004/135-A
(Chhota Umriya) 		1722003032NRG24060720230208843 07/07/2023 Mukeach 1722003032WL020108 Mukeach 00048 BKID0008846 660 660 Processed 13/07/2023 844233985 Mukeach BANK OF INDIA(508505)
60 TIRLA MP-22-003-032-004/135-A
(Chhota Umriya) 		1722003032NRG24060720230208844 07/07/2023 Resma Bai 1722003032WL020108 Resma Bai 00048 BKID0008846 660 660 Processed 13/07/2023 844233985 ResmaBai BANK OF INDIA(508505)
61 TIRLA MP-22-003-032-004/158
(Chhota Umriya) 		1722003032NRG24060720230208849 07/07/2023 duragabai 1722003032WL020108 duragabai 00048 BKID0008846 660 660 Processed 13/07/2023 844233985 duragabai BANK OF INDIA(508505)
62 TIRLA MP-22-003-032-004/32-A
(Chhota Umriya) 		1722003032NRG24060720230208852 07/07/2023 burebai 1722003032WL020108 burebai 00048 BKID0008846 660 660 Processed 13/07/2023 844233985 burebai BANK OF INDIA(508505)
63 TIRLA MP-22-003-032-004/34
(Chhota Umriya) 		1722003032NRG24060720230208855 07/07/2023 Sawatri Bai 1722003032WL020108 Sawatri Bai 00048 BKID0008846 440 440 Processed 13/07/2023 844233985 SawatriBai BANK OF INDIA(508505)
64 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24060720230208857 07/07/2023 Nathibai 1722003032WL020108 Nathibai 00048 BKID0008846 440 440 Processed 13/07/2023 844233985 Nathibai BANK OF INDIA(508505)
65 TIRLA MP-22-003-042-004/133-C
(Mawadipura) 		1722003042NRG24070720230209694 07/07/2023 Kavita 1722003042WL020211 Kavita 00048 BKID0008846 1326 1326 Processed 13/07/2023 844233985 Kavita BANK OF INDIA(508505)
SubTotal 15675 15675
66 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG24050720230205068 07/07/2023 Alka kamdar 1722003006WL019815 Alka kamdar 00048 BKID0009800 884 884 Processed 13/07/2023 844233985 Alkakamdar NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG24050720230205066 07/07/2023 Sanni kamdar 1722003006WL019815 Sanni kamdar 00048 BKID0009800 884 884 Processed 13/07/2023 844233985 Sannikamdar NARMADA JHABUA GRAMIN BANK(508515)
68 TIRLA MP-22-003-016-001/183
(Padalya) 		1722003016NRG24060720230207550 07/07/2023 Dasalibai 1722003016WL020033 Dasalibai 00048 BKID0009800 1105 1105 Processed 13/07/2023 844233985 Dasalibai BANK OF INDIA(508505)
69 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24070720230209241 07/07/2023 Nuri bi 1722003044WL020153 Nuri bi 00048 BKID0009800 663 663 Processed 13/07/2023 844233985 Nuribi BANK OF INDIA(508505)
70 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG24060720230207418 07/07/2023 Gajedra 1722003049WL020021 Gajedra 00048 BKID0009800 1326 1326 Processed 13/07/2023 844233985 Gajedra BANK OF INDIA(508505)
71 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG24060720230205953 07/07/2023 KAMAL 1722003029WL019903 KAMAL 00048 BKID0009800 1547 1547 Processed 13/07/2023 844233985 KAMAL BANK OF INDIA(508505)
72 TIRLA MP-22-003-029-006/91
(Neemkheda) 		1722003029NRG24060720230205958 07/07/2023 nihal 1722003029WL019903 nihal 00048 BKID0009800 1547 1547 Processed 13/07/2023 844233985 nihal BANK OF INDIA(508505)
73 TIRLA MP-22-003-029-007/4
(Shiwsingpura) 		1722003049NRG24060720230207426 07/07/2023 Tolki bai 1722003049WL020022 Tolki bai 00048 BKID0009800 1326 1326 Processed 13/07/2023 844233985 Tolkibai BANK OF INDIA(508505)
SubTotal 9282 9282
74 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG24060720230205970 07/07/2023 thansingh 1722003029WL019904 thansingh 00048 BKID0009809 1547 1547 Processed 13/07/2023 844233985 thansingh BANK OF INDIA(508505)
SubTotal 1547 1547
75 TIRLA MP-22-003-026-001/10-C
(Aamla) 		1722003026NRG24060720230207614 07/07/2023 Kalusingh 1722003026WL020044 Kalusingh 00048 BKID0009824 1547 1547 Processed 13/07/2023 844233985 Kalusingh STATE BANK OF INDIA(508548)
76 TIRLA MP-22-003-026-001/10-C
(Aamla) 		1722003026NRG24060720230207615 07/07/2023 Rukma 1722003026WL020044 Rukma 00048 BKID0009824 1547 1547 Processed 13/07/2023 844233985 Rukma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
77 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24070720230209240 07/07/2023 haresingh 1722003044WL020153 haresingh 00051 MAHB0000897 663 663 Processed 13/07/2023 844233985 haresingh BANK OF INDIA(508505)
78 TIRLA MP-22-003-021-001/204
(Khadan bujurg) 		1722003021NRG24060720230207622 07/07/2023 BARSINGH DEVSINGH 1722003021WL020045 BARSINGH DEVSINGH 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 BARSINGHDEVSINGH BANK OF MAHARASHTRA(607387)
79 TIRLA MP-22-003-021-001/250
(Khadan bujurg) 		1722003021NRG24060720230207624 07/07/2023 GULSINGH 1722003021WL020045 GULSINGH 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 GULSINGH BANK OF MAHARASHTRA(607387)
80 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG24060720230207628 07/07/2023 AMRSINGH 1722003021WL020045 AMRSINGH 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 AMRSINGH FINO PAYMENTS BANK LTD(608001)
81 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG24060720230207630 07/07/2023 Anitabai 1722003021WL020045 Anitabai 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 Anitabai FINO PAYMENTS BANK LTD(608001)
82 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG24060720230207629 07/07/2023 DURUPATA BAI AMRSINGH 1722003021WL020045 DURUPATA BAI AMRSINGH 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 DURUPATABAIAMRSINGH BANK OF MAHARASHTRA(607387)
83 TIRLA MP-22-003-021-001/58
(Khadan bujurg) 		1722003021NRG24060720230207633 07/07/2023 Radhabai keilash 1722003021WL020045 Radhabai keilash 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 Radhabaikeilash BANK OF MAHARASHTRA(607387)
84 TIRLA MP-22-003-021-001/76
(Khadan bujurg) 		1722003021NRG24060720230207634 07/07/2023 bhishan 1722003021WL020045 bhishan 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 bhishan FINO PAYMENTS BANK LTD(608001)
85 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG24060720230205982 07/07/2023 revsingh 1722003029WL019905 revsingh 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 revsingh NARMADA JHABUA GRAMIN BANK(508515)
86 TIRLA MP-22-003-029-002/60
(Neemkheda) 		1722003029NRG24060720230205969 07/07/2023 belsingh 1722003029WL019904 belsingh 00051 MAHB0000897 1547 1547 Processed 13/07/2023 844233985 belsingh BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
87 TIRLA MP-22-003-004-004/120-B
(Simlavda) 		1722003004NRG24070720230210142 07/07/2023 Vinod Katare 1722003004WL020256 Vinod Katare 00078 CNRB0004141 1326 1326 Processed 13/07/2023 844233985 VinodKatare CANARA BANK(508532)
88 TIRLA MP-22-003-006-001/86
(chilur) 		1722003006NRG24050720230205080 07/07/2023 GABBU SING 1722003006WL019815 GABBU SING 00078 CNRB0004141 884 884 Processed 13/07/2023 844233985 GABBUSING NARMADA JHABUA GRAMIN BANK(508515)
89 TIRLA MP-22-003-006-001/86
(chilur) 		1722003006NRG24050720230205081 07/07/2023 Sarda bai 1722003006WL019815 Sarda bai 00078 CNRB0004141 884 884 Processed 13/07/2023 844233985 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
90 TIRLA MP-22-003-029-003/36
(Shiwsingpura) 		1722003049NRG24060720230207445 07/07/2023 Budiya 1722003049WL020025 Budiya 00078 CNRB0004141 1326 1326 Processed 13/07/2023 844233985 Budiya BANK OF BARODA(606985)
91 TIRLA MP-22-003-029-006/93
(Neemkheda) 		1722003029NRG24060720230205959 07/07/2023 golu 1722003029WL019903 golu 00078 CNRB0004141 1547 1547 Processed 13/07/2023 844233985 golu CANARA BANK(508532)
92 TIRLA MP-22-003-029-009/6
(Shiwsingpura) 		1722003049NRG24060720230207442 07/07/2023 setab 1722003049WL020024 setab 00078 CNRB0004141 1326 1326 Processed 13/07/2023 844233985 setab CANARA BANK(508532)
93 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24070720230209689 07/07/2023 sangeeta 1722003042WL020211 sangeeta 00078 CNRB0004141 1326 1326 Processed 13/07/2023 844233985 sangeeta BANK OF BARODA(606985)
94 TIRLA MP-22-003-042-004/131-B
(Mawadipura) 		1722003042NRG24070720230209688 07/07/2023 shankar 1722003042WL020211 shankar 00078 CNRB0004141 1326 1326 Processed 13/07/2023 844233985 shankar BANK OF BARODA(606985)
95 TIRLA MP-22-003-042-004/89-A
(Mawadipura) 		1722003042NRG24070720230209695 07/07/2023 Lal singh 1722003042WL020211 Lal singh 00078 CNRB0004141 1326 1326 Processed 13/07/2023 844233985 Lalsingh BANK OF INDIA(508505)
96 TIRLA MP-22-003-049-003/19-B
(Shiwsingpura) 		1722003049NRG24060720230207423 07/07/2023 DURGA BAI 1722003049WL020021 DURGA BAI 00078 CNRB0004141 1326 1326 Processed 13/07/2023 844233985 DURGABAI CANARA BANK(508532)
SubTotal 12597 12597
97 TIRLA MP-22-003-029-001/28-B
(Neemkheda) 		1722003029NRG24060720230205984 07/07/2023 punamsingh 1722003029WL019905 punamsingh 00078 CNRB0006490 1547 1547 Processed 13/07/2023 844233985 punamsingh BANK OF INDIA(508505)
SubTotal 1547 1547
98 TIRLA MP-22-003-049-004/4-A
(Shiwsingpura) 		1722003049NRG24060720230207428 07/07/2023 Bahadur 1722003049WL020022 Bahadur 00078 CNRB0017745 1326 1326 Processed 13/07/2023 844233985 Bahadur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 TIRLA MP-22-003-004-004/59-A
(Simlavda) 		1722003004NRG24070720230210152 07/07/2023 Jyoti 1722003004WL020256 Jyoti 00089 CBIN0282550 1326 1326 Processed 13/07/2023 844233985 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 TIRLA MP-22-003-005-001/26
(Chandwada) 		1722003005NRG24070720230210789 07/07/2023 kesarsingh 1722003005WL020288 kesarsingh 00152 HDFC0000906 3094 3094 Processed 13/07/2023 844233985 kesarsingh STATE BANK OF INDIA(508548)
101 TIRLA MP-22-003-005-001/61
(Chandwada) 		1722003005NRG24070720230210791 07/07/2023 dariyawsingh 1722003005WL020290 dariyawsingh 00152 HDFC0000906 1694 1694 Processed 13/07/2023 844233985 dariyawsingh STATE BANK OF INDIA(508548)
102 TIRLA MP-22-003-012-001/1265
(Tirla) 		1722003012NRG24060720230207368 07/07/2023 jayesh jain 1722003012WL020017 jayesh jain 00152 HDFC0000906 1326 1326 Processed 13/07/2023 844233985 jayeshjain STATE BANK OF INDIA(508548)
103 TIRLA MP-22-003-012-001/700-B
(Tirla) 		1722003012NRG24060720230207358 07/07/2023 Rinku Mukati 1722003012WL020016 Rinku Mukati 00152 HDFC0000906 1326 1326 Processed 13/07/2023 844233985 RinkuMukati UCO BANK(607066)
104 TIRLA MP-22-003-012-001/832-A
(Tirla) 		1722003012NRG24060720230207359 07/07/2023 Sanjay 1722003012WL020016 Sanjay 00152 HDFC0000906 1326 1326 Processed 13/07/2023 844233985 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
105 TIRLA MP-22-003-032-004/158-B
(Chhota Umriya) 		1722003032NRG24060720230208850 07/07/2023 Kiran 1722003032WL020108 Kiran 00152 HDFC0000906 660 660 Processed 13/07/2023 844233985 Kiran STATE BANK OF INDIA(508548)
SubTotal 9426 9426
106 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24070720230210735 07/07/2023 Mehtab 1722003020WL020283 Mehtab 00168 ICIC0000001 1547 1547 Processed 13/07/2023 844233985 Mehtab IDFC BANK LIMITED(608117)
SubTotal 1547 1547
107 TIRLA MP-22-003-012-001/100-B
(Tirla) 		1722003012NRG24060720230207391 07/07/2023 Aradhna 1722003012WL020018 Aradhna 00354 PUNB0659300 1326 1326 Processed 13/07/2023 844233985 Aradhna PUNJAB NATIONAL BANK(508568)
108 TIRLA MP-22-003-012-001/602-B
(Tirla) 		1722003012NRG24060720230207408 07/07/2023 tarachand 1722003012WL020018 tarachand 00354 PUNB0659300 1326 1326 Processed 13/07/2023 844233985 tarachand PUNJAB NATIONAL BANK(508568)
109 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG24070720230210714 07/07/2023 Ambaram 1722003020WL020282 Ambaram 00354 PUNB0659300 1547 1547 Processed 13/07/2023 844233985 Ambaram BANK OF BARODA(606985)
110 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG24070720230210715 07/07/2023 Bhurabai 1722003020WL020282 Bhurabai 00354 PUNB0659300 1547 1547 Processed 13/07/2023 844233985 Bhurabai FINO PAYMENTS BANK LTD(608001)
111 TIRLA MP-22-003-029-002/40
(Neemkheda) 		1722003029NRG24060720230205994 07/07/2023 gulsingh 1722003029WL019906 gulsingh 00354 PUNB0659300 1547 1547 Processed 13/07/2023 844233985 gulsingh PUNJAB NATIONAL BANK(508568)
112 TIRLA MP-22-003-029-006/94
(Neemkheda) 		1722003029NRG24060720230205961 07/07/2023 karshna 1722003029WL019903 karshna 00354 PUNB0659300 1547 1547 Processed 13/07/2023 844233985 karshna STATE BANK OF INDIA(508548)
113 TIRLA MP-22-003-044-001/12-B
(Bhutibawadi) 		1722003044NRG24070720230209243 07/07/2023 gangu 1722003044WL020153 gangu 00354 PUNB0659300 663 663 Processed 13/07/2023 844233985 gangu BANK OF BARODA(606985)
SubTotal 9503 9503
114 TIRLA MP-22-003-004-004/59
(Simlavda) 		1722003004NRG24070720230210150 07/07/2023 mehtabsing 1722003004WL020256 mehtabsing 00415 SBIN0003417 1326 1326 Processed 13/07/2023 844233985 mehtabsing BANK OF INDIA(508505)
115 TIRLA MP-22-003-004-004/88
(Simlavda) 		1722003004NRG24060720230205827 07/07/2023 Dilip 1722003004WL019881 Dilip 00415 SBIN0003417 1547 1547 Processed 13/07/2023 844233985 Dilip NARMADA JHABUA GRAMIN BANK(508515)
116 TIRLA MP-22-003-029-002/45
(Neemkheda) 		1722003029NRG24060720230205998 07/07/2023 Raisingh 1722003029WL019906 Raisingh 00415 SBIN0003417 1547 1547 Processed 13/07/2023 844233985 Raisingh BANK OF BARODA(606985)
117 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG24060720230205952 07/07/2023 gulka 1722003029WL019903 gulka 00415 SBIN0003417 1547 1547 Processed 13/07/2023 844233985 gulka STATE BANK OF INDIA(508548)
118 TIRLA MP-22-003-029-006/40
(Neemkheda) 		1722003029NRG24060720230205957 07/07/2023 kadaksingh 1722003029WL019903 kadaksingh 00415 SBIN0003417 1547 1547 Processed 13/07/2023 844233985 kadaksingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
119 TIRLA MP-22-003-034-002/86-B
(Khedi) 		1722003034NRG24060720230207753 07/07/2023 Papita 1722003034WL020048 Papita 00415 SBIN0010794 1105 1105 Processed 13/07/2023 844233985 Papita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 TIRLA MP-22-003-029-002/13
(Neemkheda) 		1722003029NRG24060720230205964 07/07/2023 kala 1722003029WL019904 kala 00415 SBIN0017809 1547 1547 Processed 13/07/2023 844233985 kala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
121 TIRLA MP-22-003-004-004/50
(Simlavda) 		1722003004NRG24060720230205819 07/07/2023 SANTOSH BAI 1722003004WL019881 SANTOSH BAI 00415 SBIN0030041 1547 1547 Processed 13/07/2023 844233985 SANTOSHBAI STATE BANK OF INDIA(508548)
122 TIRLA MP-22-003-004-004/87
(Simlavda) 		1722003004NRG24060720230205824 07/07/2023 JATAN BAI 1722003004WL019881 JATAN BAI 00415 SBIN0030041 1547 1547 Processed 13/07/2023 844233985 JATANBAI STATE BANK OF INDIA(508548)
123 TIRLA MP-22-003-005-001/50
(Chandwada) 		1722003005NRG24070720230210788 07/07/2023 vardibai 1722003005WL020287 vardibai 00415 SBIN0030041 3094 3094 Processed 13/07/2023 844233985 vardibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
124 TIRLA MP-22-003-029-001/50-A
(Neemkheda) 		1722003029NRG24060720230205989 07/07/2023 rali 1722003029WL019905 rali 00415 SBIN0030045 1547 1547 Processed 13/07/2023 844233985 rali FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
125 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG24050720230205064 07/07/2023 rakesh 1722003006WL019815 rakesh 00415 SBIN0030141 884 884 Processed 13/07/2023 844233985 rakesh NARMADA JHABUA GRAMIN BANK(508515)
126 TIRLA MP-22-003-012-001/1147
(Tirla) 		1722003012NRG24060720230207332 07/07/2023 laxmi 1722003012WL020016 laxmi 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 laxmi STATE BANK OF INDIA(508548)
127 TIRLA MP-22-003-012-001/1147
(Tirla) 		1722003012NRG24060720230207331 07/07/2023 Manohar 1722003012WL020016 Manohar 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 Manohar STATE BANK OF INDIA(508548)
128 TIRLA MP-22-003-012-001/1164-A
(Tirla) 		1722003012NRG24060720230207362 07/07/2023 ajay 1722003012WL020017 ajay 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 ajay FINO PAYMENTS BANK LTD(608001)
129 TIRLA MP-22-003-012-001/1200-A
(Tirla) 		1722003012NRG24060720230207365 07/07/2023 Ashwin Patidar 1722003012WL020017 Ashwin Patidar 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 AshwinPatidar STATE BANK OF INDIA(508548)
130 TIRLA MP-22-003-012-001/1204-A
(Tirla) 		1722003012NRG24060720230207395 07/07/2023 Sharda 1722003012WL020018 Sharda 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 Sharda HDFC BANK LTD(607152)
131 TIRLA MP-22-003-012-001/1208
(Tirla) 		1722003012NRG24060720230207336 07/07/2023 yogesh 1722003012WL020016 yogesh 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 yogesh KOTAK MAHINDRA BANK LTD(607420)
132 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24060720230207337 07/07/2023 rajaram 1722003012WL020016 rajaram 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 rajaram FINO PAYMENTS BANK LTD(608001)
133 TIRLA MP-22-003-012-001/1285
(Tirla) 		1722003012NRG24060720230207396 07/07/2023 Namrata Shekhawat 1722003012WL020018 Namrata Shekhawat 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 NamrataShekhawat STATE BANK OF INDIA(508548)
134 TIRLA MP-22-003-012-001/1286-A
(Tirla) 		1722003012NRG24060720230207399 07/07/2023 PYAL 1722003012WL020018 PYAL 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 PYAL BANK OF INDIA(508505)
135 TIRLA MP-22-003-012-001/1302
(Tirla) 		1722003012NRG24060720230207340 07/07/2023 Arjun Parmar 1722003012WL020016 Arjun Parmar 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 ArjunParmar STATE BANK OF INDIA(508548)
136 TIRLA MP-22-003-012-001/561
(Tirla) 		1722003012NRG24060720230207350 07/07/2023 kanayalal 1722003012WL020016 kanayalal 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 kanayalal BANK OF INDIA(508505)
137 TIRLA MP-22-003-012-001/594-A
(Tirla) 		1722003012NRG24060720230207351 07/07/2023 sureshchand 1722003012WL020016 sureshchand 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 sureshchand STATE BANK OF INDIA(508548)
138 TIRLA MP-22-003-012-001/594-C
(Tirla) 		1722003012NRG24060720230207353 07/07/2023 varsha josho 1722003012WL020016 varsha josho 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 varshajosho STATE BANK OF INDIA(508548)
139 TIRLA MP-22-003-012-001/597-C
(Tirla) 		1722003012NRG24060720230207356 07/07/2023 pooja 1722003012WL020016 pooja 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 pooja STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24060720230207378 07/07/2023 mukesh 1722003012WL020017 mukesh 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 mukesh FINO PAYMENTS BANK LTD(608001)
141 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24060720230207377 07/07/2023 mukesh 1722003012WL020017 mukesh 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 mukesh STATE BANK OF INDIA(508548)
142 TIRLA MP-22-003-012-001/672-C
(Tirla) 		1722003012NRG24060720230207379 07/07/2023 makund 1722003012WL020017 makund 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 makund IDBI BANK(607095)
143 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24060720230207380 07/07/2023 Rameshvar 1722003012WL020017 Rameshvar 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 TIRLA MP-22-003-012-001/729
(Tirla) 		1722003012NRG24060720230207410 07/07/2023 mahesh 1722003012WL020018 mahesh 00415 SBIN0030141 442 442 Processed 13/07/2023 844233985 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIRLA MP-22-003-012-001/848
(Tirla) 		1722003012NRG24060720230207386 07/07/2023 shyam 1722003012WL020017 shyam 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 shyam STATE BANK OF INDIA(508548)
146 TIRLA MP-22-003-012-001/848-A
(Tirla) 		1722003012NRG24060720230207387 07/07/2023 maya vrma 1722003012WL020017 maya vrma 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 mayavrma BANK OF BARODA(606985)
147 TIRLA MP-22-003-012-001/849
(Tirla) 		1722003012NRG24060720230207388 07/07/2023 Narayan Gopal 1722003012WL020017 Narayan Gopal 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 NarayanGopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 TIRLA MP-22-003-012-001/849-A
(Tirla) 		1722003012NRG24060720230207389 07/07/2023 Sanjay Narayan 1722003012WL020017 Sanjay Narayan 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 SanjayNarayan NARMADA JHABUA GRAMIN BANK(508515)
149 TIRLA MP-22-003-019-006/120
(Bhutibawadi) 		1722003044NRG24070720230209242 07/07/2023 raju bai 1722003044WL020153 raju bai 00415 SBIN0030141 663 663 Processed 13/07/2023 844233985 rajubai BANK OF INDIA(508505)
150 TIRLA MP-22-003-029-001/50-A
(Neemkheda) 		1722003029NRG24060720230205988 07/07/2023 prakash 1722003029WL019905 prakash 00415 SBIN0030141 1547 1547 Processed 13/07/2023 844233985 prakash STATE BANK OF INDIA(508548)
151 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG24060720230205976 07/07/2023 saku 1722003029WL019904 saku 00415 SBIN0030141 1547 1547 Processed 13/07/2023 844233985 saku BANK OF BARODA(606985)
152 TIRLA MP-22-003-029-006/22
(Neemkheda) 		1722003029NRG24060720230205956 07/07/2023 Ramtubai 1722003029WL019903 Ramtubai 00415 SBIN0030141 1547 1547 Processed 13/07/2023 844233985 Ramtubai NARMADA JHABUA GRAMIN BANK(508515)
153 TIRLA MP-22-003-034-002/86-A
(Khedi) 		1722003034NRG24060720230207750 07/07/2023 Ajay 1722003034WL020048 Ajay 00415 SBIN0030141 1105 1105 Processed 13/07/2023 844233985 Ajay FINO PAYMENTS BANK LTD(608001)
154 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24070720230209692 07/07/2023 Sukhee 1722003042WL020211 Sukhee 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 Sukhee STATE BANK OF INDIA(508548)
155 TIRLA MP-22-003-049-003/18-A
(Shiwsingpura) 		1722003049NRG24060720230207419 07/07/2023 SALITA BAI 1722003049WL020021 SALITA BAI 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 SALITABAI STATE BANK OF INDIA(508548)
156 TIRLA MP-22-003-049-004/4-A
(Shiwsingpura) 		1722003049NRG24060720230207427 07/07/2023 Gorabai 1722003049WL020022 Gorabai 00415 SBIN0030141 1326 1326 Processed 13/07/2023 844233985 Gorabai STATE BANK OF INDIA(508548)
SubTotal 40885 40885
157 TIRLA MP-22-003-034-002/25-B
(Khedi) 		1722003034NRG24060720230207733 07/07/2023 Rajaram 1722003034WL020048 Rajaram 00415 SBIN0030147 1105 1105 Processed 13/07/2023 844233985 Rajaram STATE BANK OF INDIA(508548)
158 TIRLA MP-22-003-034-002/56-A
(Khedi) 		1722003034NRG24060720230207741 07/07/2023 Mohan 1722003034WL020048 Mohan 00415 SBIN0030147 1105 1105 Processed 13/07/2023 844233985 Mohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
159 TIRLA MP-22-003-029-001/12-A
(Neemkheda) 		1722003029NRG24060720230205981 07/07/2023 manisha 1722003029WL019905 manisha 00415 SBIN0030149 1547 1547 Processed 13/07/2023 844233985 manisha STATE BANK OF INDIA(508548)
160 TIRLA MP-22-003-029-001/28
(Neemkheda) 		1722003029NRG24060720230205983 07/07/2023 Ritesh 1722003029WL019905 Ritesh 00415 SBIN0030149 1547 1547 Processed 13/07/2023 844233985 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG24060720230205954 07/07/2023 JANU 1722003029WL019903 JANU 00415 SBIN0030149 1547 1547 Processed 13/07/2023 844233985 JANU STATE BANK OF INDIA(508548)
162 TIRLA MP-22-003-038-002/194
(Bhuwada) 		1722003038NRG24060720230205479 07/07/2023 jingu bai 1722003038WL019832 jingu bai 00415 SBIN0030149 1547 1547 Processed 13/07/2023 844233985 jingubai STATE BANK OF INDIA(508548)
163 TIRLA MP-22-003-038-002/194
(Bhuwada) 		1722003038NRG24060720230205478 07/07/2023 Kelash 1722003038WL019832 Kelash 00415 SBIN0030149 1547 1547 Processed 13/07/2023 844233985 Kelash STATE BANK OF INDIA(508548)
SubTotal 7735 7735
164 TIRLA MP-22-003-006-001/314
(chilur) 		1722003006NRG24050720230205075 07/07/2023 pankaj 1722003006WL019815 pankaj 00415 SBIN0030381 884 884 Processed 13/07/2023 844233985 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
165 TIRLA MP-22-003-006-001/100-A
(chilur) 		1722003006NRG24050720230205052 07/07/2023 Mangu bai 1722003006WL019815 Mangu bai 00437 TMBL0000431 884 884 Processed 13/07/2023 844233985 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
166 TIRLA MP-22-003-006-001/245
(chilur) 		1722003006NRG24050720230205070 07/07/2023 ajay 1722003006WL019815 ajay 00462 UCBA0002246 884 884 Processed 13/07/2023 844233985 ajay NARMADA JHABUA GRAMIN BANK(508515)
167 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG24070720230210703 07/07/2023 Lilabai 1722003020WL020282 Lilabai 00462 UCBA0002246 1547 1547 Processed 13/07/2023 844233985 Lilabai FINO PAYMENTS BANK LTD(608001)
168 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG24070720230210702 07/07/2023 Rajaram 1722003020WL020282 Rajaram 00462 UCBA0002246 1547 1547 Processed 13/07/2023 844233985 Rajaram CANARA BANK(508532)
169 TIRLA MP-22-003-020-001/69-D
(Siyari) 		1722003020NRG24070720230210705 07/07/2023 Thavriya 1722003020WL020282 Thavriya 00462 UCBA0002246 1547 1547 Processed 13/07/2023 844233985 Thavriya IDFC BANK LIMITED(608117)
SubTotal 5525 5525
170 TIRLA MP-22-003-026-001/10-A
(Aamla) 		1722003026NRG24060720230207612 07/07/2023 Gopal 1722003026WL020044 Gopal 00468 UBIN0569551 1547 1547 Processed 13/07/2023 844233985 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIRLA MP-22-003-026-001/10-A
(Aamla) 		1722003026NRG24060720230207613 07/07/2023 Raju 1722003026WL020044 Raju 00468 UBIN0569551 1547 1547 Processed 13/07/2023 844233985 Raju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
172 TIRLA MP-22-003-006-001/100-A
(chilur) 		1722003006NRG24050720230205051 07/07/2023 Buddhichand 1722003006WL019815 Buddhichand 00666 IDFB0041221 884 884 Processed 13/07/2023 844233985 Buddhichand NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-012-001/1314-B
(Tirla) 		1722003012NRG24060720230207345 07/07/2023 madu 1722003012WL020016 madu 00666 IDFB0041221 1326 1326 Processed 13/07/2023 844233985 madu IDFC BANK LIMITED(608117)
174 TIRLA MP-22-003-016-001/120
(Padalya) 		1722003016NRG24060720230207547 07/07/2023 Ambaram 1722003016WL020033 Ambaram 00666 IDFB0041221 1105 1105 Processed 13/07/2023 844233985 Ambaram BANK OF BARODA(606985)
175 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG24070720230210716 07/07/2023 Ambaram 1722003020WL020283 Ambaram 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Ambaram IDFC BANK LIMITED(608117)
176 TIRLA MP-22-003-019-008/4
(Siyari) 		1722003020NRG24070720230210718 07/07/2023 Hiralal 1722003020WL020283 Hiralal 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Hiralal IDFC BANK LIMITED(608117)
177 TIRLA MP-22-003-020-001/102
(Siyari) 		1722003020NRG24070720230210660 07/07/2023 Gendu 1722003020WL020282 Gendu 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Gendu NARMADA JHABUA GRAMIN BANK(508515)
178 TIRLA MP-22-003-020-001/102
(Siyari) 		1722003020NRG24070720230210661 07/07/2023 para 1722003020WL020282 para 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 para BANK OF BARODA(606985)
179 TIRLA MP-22-003-020-001/112-A
(Siyari) 		1722003020NRG24070720230210662 07/07/2023 Jelabai 1722003020WL020282 Jelabai 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Jelabai IDFC BANK LIMITED(608117)
180 TIRLA MP-22-003-020-001/175
(Siyari) 		1722003020NRG24070720230210677 07/07/2023 Rekhabai 1722003020WL020282 Rekhabai 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
181 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG24070720230210684 07/07/2023 Narmadibai 1722003020WL020282 Narmadibai 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Narmadibai IDFC BANK LIMITED(608117)
182 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG24070720230210683 07/07/2023 Surupsingh 1722003020WL020282 Surupsingh 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Surupsingh IDFC BANK LIMITED(608117)
183 TIRLA MP-22-003-020-001/31-C
(Siyari) 		1722003020NRG24070720230210687 07/07/2023 Gorabai 1722003020WL020282 Gorabai 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Gorabai FINO PAYMENTS BANK LTD(608001)
184 TIRLA MP-22-003-020-001/33-C
(Siyari) 		1722003020NRG24070720230210689 07/07/2023 Sangitabai 1722003020WL020282 Sangitabai 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Sangitabai FINO PAYMENTS BANK LTD(608001)
185 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24070720230210690 07/07/2023 Sharda 1722003020WL020282 Sharda 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Sharda BANK OF INDIA(508505)
186 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24070720230210691 07/07/2023 sunil 1722003020WL020282 sunil 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 sunil BANK OF BARODA(606985)
187 TIRLA MP-22-003-020-001/49-C
(Siyari) 		1722003020NRG24070720230210693 07/07/2023 Antersingh 1722003020WL020282 Antersingh 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Antersingh NARMADA JHABUA GRAMIN BANK(508515)
188 TIRLA MP-22-003-020-001/8-A
(Siyari) 		1722003020NRG24070720230210707 07/07/2023 Hajari 1722003020WL020282 Hajari 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRLA MP-22-003-020-001/8-A
(Siyari) 		1722003020NRG24070720230210706 07/07/2023 urjan 1722003020WL020282 urjan 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 urjan IDFC BANK LIMITED(608117)
190 TIRLA MP-22-003-020-005/42
(Siyari) 		1722003020NRG24070720230210752 07/07/2023 Dhansingh 1722003020WL020283 Dhansingh 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Dhansingh IDFC BANK LIMITED(608117)
191 TIRLA MP-22-003-020-005/42
(Siyari) 		1722003020NRG24070720230210753 07/07/2023 Jhuna 1722003020WL020283 Jhuna 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Jhuna BANK OF BARODA(606985)
192 TIRLA MP-22-003-045-001/376
(Dholahanuman) 		1722003045NRG24050720230205152 07/07/2023 Naaru 1722003045WL019820 Naaru 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Naaru BANK OF BARODA(606985)
193 TIRLA MP-22-003-045-001/377
(Dholahanuman) 		1722003045NRG24050720230205201 07/07/2023 babalu 1722003045WL019822 babalu 00666 IDFB0041221 1547 1547 Processed 14/07/2023 844233985 babalu INDIAN OVERSEAS BANK(508541)
194 TIRLA MP-22-003-045-001/377
(Dholahanuman) 		1722003045NRG24050720230205155 07/07/2023 Depak 1722003045WL019820 Depak 00666 IDFB0041221 1547 1547 Processed 13/07/2023 844233985 Depak BANK OF BARODA(606985)
SubTotal 34255 34255
195 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG24060720230208829 07/07/2023 Gulsingh 1722003024WL020107 Gulsingh 00667 SMCB0001006 1547 1547 Processed 13/07/2023 844233985 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
196 TIRLA MP-22-003-034-002/17-A
(Khedi) 		1722003034NRG24060720230207732 07/07/2023 Sunil 1722003034WL020048 Sunil 00688 FINO0001001 1105 1105 Processed 13/07/2023 844233985 Sunil BANK OF INDIA(508505)
197 TIRLA MP-22-003-034-002/17-A
(Khedi) 		1722003034NRG24060720230207731 07/07/2023 Sunil 1722003034WL020048 Sunil 00688 FINO0001001 1105 1105 Processed 13/07/2023 844233985 Sunil FINO PAYMENTS BANK LTD(608001)
198 TIRLA MP-22-003-034-002/44
(Khedi) 		1722003034NRG24060720230207738 07/07/2023 Gangaram 1722003034WL020048 Gangaram 00688 FINO0001001 1105 1105 Processed 13/07/2023 844233985 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
199 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG24070720230210664 07/07/2023 Shanti 1722003020WL020282 Shanti 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Shanti BANK OF BARODA(606985)
200 TIRLA MP-22-003-020-001/129
(Siyari) 		1722003020NRG24070720230210669 07/07/2023 Seetabai 1722003020WL020282 Seetabai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Seetabai IDFC BANK LIMITED(608117)
201 TIRLA MP-22-003-020-001/168
(Siyari) 		1722003020NRG24070720230210672 07/07/2023 Rakesh 1722003020WL020282 Rakesh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Rakesh BANK OF BARODA(606985)
202 TIRLA MP-22-003-020-001/25-A
(Siyari) 		1722003020NRG24070720230210685 07/07/2023 radha 1722003020WL020282 radha 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 radha BANK OF BARODA(606985)
203 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24070720230210699 07/07/2023 Mohan 1722003020WL020282 Mohan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Mohan BANK OF MAHARASHTRA(607387)
204 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24070720230210698 07/07/2023 Suman 1722003020WL020282 Suman 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Suman BANK OF INDIA(508505)
205 TIRLA MP-22-003-020-001/501-C
(Siyari) 		1722003020NRG24070720230210701 07/07/2023 Vikram 1722003020WL020282 Vikram 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Vikram BANK OF BARODA(606985)
206 TIRLA MP-22-003-020-005/10
(Siyari) 		1722003020NRG24070720230210731 07/07/2023 Sharda 1722003020WL020283 Sharda 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Sharda TAMILNAD MERCANTILE BANK LTD.(607187)
207 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24070720230210736 07/07/2023 Chandu 1722003020WL020283 Chandu 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Chandu IDFC BANK LIMITED(608117)
208 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24070720230210737 07/07/2023 raliya 1722003020WL020283 raliya 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 raliya PUNJAB NATIONAL BANK(508568)
209 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG24070720230210740 07/07/2023 Bansi 1722003020WL020283 Bansi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Bansi FINO PAYMENTS BANK LTD(608001)
210 TIRLA MP-22-003-020-005/27
(Siyari) 		1722003020NRG24070720230210743 07/07/2023 kala 1722003020WL020283 kala 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 kala FINO PAYMENTS BANK LTD(608001)
211 TIRLA MP-22-003-020-005/34
(Siyari) 		1722003020NRG24070720230210750 07/07/2023 Bansingh 1722003020WL020283 Bansingh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Bansingh IDFC BANK LIMITED(608117)
212 TIRLA MP-22-003-020-005/34
(Siyari) 		1722003020NRG24070720230210751 07/07/2023 gorabai 1722003020WL020283 gorabai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 gorabai FINO PAYMENTS BANK LTD(608001)
213 TIRLA MP-22-003-020-005/6-A
(Siyari) 		1722003020NRG24070720230210754 07/07/2023 Ranga 1722003020WL020283 Ranga 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Ranga BANK OF BARODA(606985)
214 TIRLA MP-22-003-020-005/7
(Siyari) 		1722003020NRG24070720230210756 07/07/2023 Jhingubai 1722003020WL020283 Jhingubai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 Jhingubai BANK OF BARODA(606985)
215 TIRLA MP-22-003-029-001/28-D
(Neemkheda) 		1722003029NRG24060720230205987 07/07/2023 punjli 1722003029WL019905 punjli 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233985 punjli FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
216 TIRLA MP-22-003-020-003/46
(Dholahanuman) 		1722003045NRG24050720230205138 07/07/2023 Mangilal 1722003045WL019820 Mangilal 00688 FINO0009003 1547 1547 Processed 13/07/2023 844233985 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
217 TIRLA MP-22-003-012-001/1245
(Tirla) 		1722003012NRG24060720230207339 07/07/2023 ashish 1722003012WL020016 ashish 00689 AUBL0002312 1326 1326 Processed 13/07/2023 844233985 ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 TIRLA MP-22-003-012-001/220-C
(Tirla) 		1722003012NRG24060720230207404 07/07/2023 Vishal 1722003012WL020018 Vishal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233985 Vishal AXIS BANK(607153)
219 TIRLA MP-22-003-012-001/220-D
(Tirla) 		1722003012NRG24060720230207348 07/07/2023 Rajesh 1722003012WL020016 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233985 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
220 TIRLA MP-22-003-019-008/5
(Siyari) 		1722003020NRG24070720230210719 07/07/2023 Raju 1722003020WL020283 Raju 00697 BKID0MG6013 1547 1547 Processed 13/07/2023 844233985 Raju NARMADA JHABUA GRAMIN BANK(508515)
221 TIRLA MP-22-003-021-001/243-B
(Khadan bujurg) 		1722003021NRG24060720230207623 07/07/2023 BHAVSING DEVSING 1722003021WL020045 BHAVSING DEVSING 00697 BKID0MG6013 1547 1547 Processed 13/07/2023 844233985 BHAVSINGDEVSING NARMADA JHABUA GRAMIN BANK(508515)
222 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG24060720230205971 07/07/2023 thansingh 1722003029WL019904 thansingh 00697 BKID0MG6013 1547 1547 Processed 13/07/2023 844233985 thansingh BANK OF BARODA(606985)
223 TIRLA MP-22-003-029-006/22
(Neemkheda) 		1722003029NRG24060720230205955 07/07/2023 sumer singh 1722003029WL019903 sumer singh 00697 BKID0MG6013 1547 1547 Processed 13/07/2023 844233985 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
224 TIRLA MP-22-003-038-002/52-B
(Bhuwada) 		1722003038NRG24060720230205480 07/07/2023 Navalsingh 1722003038WL019832 Navalsingh 00697 BKID0MG6013 1547 1547 Rejected 15/07/2023 844233985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TIRLA MP-22-003-049-003/19-B
(Shiwsingpura) 		1722003049NRG24060720230207422 07/07/2023 NANURAM 1722003049WL020021 NANURAM 00697 BKID0MG6013 1326 1326 Processed 13/07/2023 844233985 NANURAM IDBI BANK(607095)
SubTotal 9061 9061
226 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG24050720230205054 07/07/2023 ghanyam 1722003006WL019815 ghanyam 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 ghanyam NARMADA JHABUA GRAMIN BANK(508515)
227 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG24050720230205055 07/07/2023 radha ghanshyam 1722003006WL019815 radha ghanshyam 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 radhaghanshyam NARMADA JHABUA GRAMIN BANK(508515)
228 TIRLA MP-22-003-006-001/177
(chilur) 		1722003006NRG24050720230205056 07/07/2023 kelashi 1722003006WL019815 kelashi 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 kelashi NARMADA JHABUA GRAMIN BANK(508515)
229 TIRLA MP-22-003-006-001/18
(chilur) 		1722003006NRG24050720230205059 07/07/2023 ramkanya 1722003006WL019815 ramkanya 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-006-001/18
(chilur) 		1722003006NRG24050720230205058 07/07/2023 ramprashad hiralal 1722003006WL019815 ramprashad hiralal 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 ramprashadhiralal NARMADA JHABUA GRAMIN BANK(508515)
231 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24050720230205060 07/07/2023 Guddi bai 1722003006WL019815 Guddi bai 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
232 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24050720230205063 07/07/2023 Ketu 1722003006WL019815 Ketu 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 Ketu NARMADA JHABUA GRAMIN BANK(508515)
233 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24050720230205062 07/07/2023 Krashna bai 1722003006WL019815 Krashna bai 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
234 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG24050720230205061 07/07/2023 Rahul 1722003006WL019815 Rahul 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 Rahul NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG24050720230205065 07/07/2023 pushpa kamdar 1722003006WL019815 pushpa kamdar 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 pushpakamdar NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG24050720230205069 07/07/2023 Reena sanjay 1722003006WL019815 Reena sanjay 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 Reenasanjay NARMADA JHABUA GRAMIN BANK(508515)
237 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG24050720230205067 07/07/2023 sanjay kamdar 1722003006WL019815 sanjay kamdar 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 sanjaykamdar NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-006-001/30
(chilur) 		1722003006NRG24050720230205073 07/07/2023 Ishawar Bhagirath 1722003006WL019815 Ishawar Bhagirath 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 IshawarBhagirath NARMADA JHABUA GRAMIN BANK(508515)
239 TIRLA MP-22-003-006-001/314
(chilur) 		1722003006NRG24050720230205074 07/07/2023 susila 1722003006WL019815 susila 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 susila INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24050720230205076 07/07/2023 govind sobharam 1722003006WL019815 govind sobharam 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 govindsobharam NARMADA JHABUA GRAMIN BANK(508515)
241 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24050720230205077 07/07/2023 nandi govind 1722003006WL019815 nandi govind 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 nandigovind STATE BANK OF INDIA(508548)
242 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24050720230205078 07/07/2023 pankaj govind lodha 1722003006WL019815 pankaj govind lodha 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 pankajgovindlodha IDFC BANK LIMITED(608117)
243 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG24050720230205079 07/07/2023 rasana 1722003006WL019815 rasana 00697 BKID0MG6035 884 884 Processed 13/07/2023 844233985 rasana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
244 TIRLA MP-22-003-034-002/44
(Khedi) 		1722003034NRG24060720230207737 07/07/2023 Kamli Bai 1722003034WL020048 Kamli Bai 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
245 TIRLA MP-22-003-034-002/44
(Khedi) 		1722003034NRG24060720230207736 07/07/2023 Raliya 1722003034WL020048 Raliya 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 Raliya NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-034-002/52
(Khedi) 		1722003034NRG24060720230207739 07/07/2023 kailash 1722003034WL020048 kailash 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 kailash NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-034-002/52
(Khedi) 		1722003034NRG24060720230207740 07/07/2023 munni bai 1722003034WL020048 munni bai 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 munnibai NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-034-002/84
(Khedi) 		1722003034NRG24060720230207745 07/07/2023 Mehtab 1722003034WL020048 Mehtab 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
249 TIRLA MP-22-003-034-002/86
(Khedi) 		1722003034NRG24060720230207749 07/07/2023 Savtri bai 1722003034WL020048 Savtri bai 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 Savtribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
250 TIRLA MP-22-003-034-002/86-A
(Khedi) 		1722003034NRG24060720230207751 07/07/2023 Seema bai 1722003034WL020048 Seema bai 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 Seemabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 TIRLA MP-22-003-034-002/99
(Khedi) 		1722003034NRG24060720230207755 07/07/2023 Sushila bai 1722003034WL020048 Sushila bai 00697 BKID0MG6039 1105 1105 Processed 13/07/2023 844233985 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
252 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG24060720230208828 07/07/2023 Abudibai 1722003024WL020107 Abudibai 00697 BKID0MG6057 1547 1547 Processed 13/07/2023 844233985 Abudibai NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG24060720230208830 07/07/2023 Geetabai 1722003024WL020107 Geetabai 00697 BKID0MG6057 1547 1547 Processed 13/07/2023 844233985 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
254 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG24060720230208832 07/07/2023 JYOTI BAI KASHIRAM NINAMA 1722003024WL020107 JYOTI BAI KASHIRAM NINAMA 00697 BKID0MG6057 1547 1547 Processed 13/07/2023 844233985 JYOTIBAIKASHIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
255 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG24060720230208831 07/07/2023 KASHIRAM GULSINGH BHIL 1722003024WL020107 KASHIRAM GULSINGH BHIL 00697 BKID0MG6057 1547 1547 Processed 13/07/2023 844233985 KASHIRAMGULSINGHBHIL BANK OF BARODA(606985)
256 TIRLA MP-22-003-032-004/124
(Chhota Umriya) 		1722003032NRG24060720230208834 07/07/2023 gulsing dhansing 1722003032WL020108 gulsing dhansing 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 gulsingdhansing NARMADA JHABUA GRAMIN BANK(508515)
257 TIRLA MP-22-003-032-004/130
(Chhota Umriya) 		1722003032NRG24060720230208835 07/07/2023 Dalsingh 1722003032WL020108 Dalsingh 00697 BKID0MG6057 220 220 Processed 13/07/2023 844233985 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
258 TIRLA MP-22-003-032-004/131
(Chhota Umriya) 		1722003032NRG24060720230208836 07/07/2023 Gobariya 1722003032WL020108 Gobariya 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Gobariya BANK OF INDIA(508505)
259 TIRLA MP-22-003-032-004/131-A
(Chhota Umriya) 		1722003032NRG24060720230208837 07/07/2023 Shankar 1722003032WL020108 Shankar 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Shankar NARMADA JHABUA GRAMIN BANK(508515)
260 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24060720230208838 07/07/2023 kilu 1722003032WL020108 kilu 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 kilu BANK OF BARODA(606985)
261 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24060720230208839 07/07/2023 Rekha 1722003032WL020108 Rekha 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Rekha BANK OF BARODA(606985)
262 TIRLA MP-22-003-032-004/131-C
(Chhota Umriya) 		1722003032NRG24060720230208840 07/07/2023 Vikaram 1722003032WL020108 Vikaram 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Vikaram FINO PAYMENTS BANK LTD(608001)
263 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24060720230208841 07/07/2023 Bhima 1722003032WL020108 Bhima 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Bhima NARMADA JHABUA GRAMIN BANK(508515)
264 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24060720230208842 07/07/2023 motabai 1722003032WL020108 motabai 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 motabai NARMADA JHABUA GRAMIN BANK(508515)
265 TIRLA MP-22-003-032-004/135-B
(Chhota Umriya) 		1722003032NRG24060720230208845 07/07/2023 AMRSINGH 1722003032WL020108 AMRSINGH 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 TIRLA MP-22-003-032-004/135-B
(Chhota Umriya) 		1722003032NRG24060720230208846 07/07/2023 Meta bai 1722003032WL020108 Meta bai 00697 BKID0MG6057 440 440 Processed 13/07/2023 844233985 Metabai NARMADA JHABUA GRAMIN BANK(508515)
267 TIRLA MP-22-003-032-004/15
(Chhota Umriya) 		1722003032NRG24060720230208847 07/07/2023 gobariya chitariya 1722003032WL020108 gobariya chitariya 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 gobariyachitariya NARMADA JHABUA GRAMIN BANK(508515)
268 TIRLA MP-22-003-032-004/158
(Chhota Umriya) 		1722003032NRG24060720230208848 07/07/2023 Toliya Narshing 1722003032WL020108 Toliya Narshing 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 ToliyaNarshing NARMADA JHABUA GRAMIN BANK(508515)
269 TIRLA MP-22-003-032-004/16
(Chhota Umriya) 		1722003032NRG24060720230208851 07/07/2023 Bhurabai 1722003032WL020108 Bhurabai 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Bhurabai NARMADA JHABUA GRAMIN BANK(508515)
270 TIRLA MP-22-003-032-004/33-D
(Chhota Umriya) 		1722003032NRG24060720230208853 07/07/2023 Popdiya 1722003032WL020108 Popdiya 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Popdiya NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-032-004/34
(Chhota Umriya) 		1722003032NRG24060720230208854 07/07/2023 Madan 1722003032WL020108 Madan 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 Madan BANK OF INDIA(508505)
272 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24060720230208856 07/07/2023 Ganga Ram 1722003032WL020108 Ganga Ram 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 GangaRam NARMADA JHABUA GRAMIN BANK(508515)
273 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24060720230208858 07/07/2023 manji 1722003032WL020108 manji 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 manji NARMADA JHABUA GRAMIN BANK(508515)
274 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24060720230208859 07/07/2023 Rukhma Bai 1722003032WL020108 Rukhma Bai 00697 BKID0MG6057 660 660 Processed 13/07/2023 844233985 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18068 18068
275 TIRLA MP-22-003-001-001/109-B
(Dhamanda) 		1722003001NRG24070720230210592 07/07/2023 Premchand 1722003001WL020280 Premchand 00697 BKID0MG6071 221 221 Processed 13/07/2023 844233985 Premchand NARMADA JHABUA GRAMIN BANK(508515)
276 TIRLA MP-22-003-001-001/109-B
(Dhamanda) 		1722003001NRG24070720230210593 07/07/2023 Shanta bai 1722003001WL020280 Shanta bai 00697 BKID0MG6071 221 221 Processed 13/07/2023 844233985 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 TIRLA MP-22-003-003-002/2
(Aahu) 		1722003003NRG24060720230205908 07/07/2023 Ramkanya 1722003003WL019895 Ramkanya 00697 BKID0MG6071 3094 3094 Processed 13/07/2023 844233985 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
278 TIRLA MP-22-003-004-002/1
(Simlavda) 		1722003004NRG24070720230210112 07/07/2023 Shanta Bhagirth 1722003004WL020256 Shanta Bhagirth 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 ShantaBhagirth NARMADA JHABUA GRAMIN BANK(508515)
279 TIRLA MP-22-003-004-002/20
(Simlavda) 		1722003004NRG24070720230210113 07/07/2023 MUNNIBAI NANDRAM 1722003004WL020256 MUNNIBAI NANDRAM 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 MUNNIBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-004-002/20-A
(Simlavda) 		1722003004NRG24070720230210114 07/07/2023 JANABAI 1722003004WL020256 JANABAI 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 JANABAI NARMADA JHABUA GRAMIN BANK(508515)
281 TIRLA MP-22-003-004-002/21
(Simlavda) 		1722003004NRG24070720230210115 07/07/2023 RajuBai 1722003004WL020256 RajuBai 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
282 TIRLA MP-22-003-004-002/23-A
(Simlavda) 		1722003004NRG24070720230210116 07/07/2023 Radha 1722003004WL020256 Radha 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 Radha NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-004-002/27
(Simlavda) 		1722003004NRG24070720230210117 07/07/2023 RAJESH DHAHODIYA 1722003004WL020256 RAJESH DHAHODIYA 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 RAJESHDHAHODIYA NARMADA JHABUA GRAMIN BANK(508515)
284 TIRLA MP-22-003-004-002/31
(Simlavda) 		1722003004NRG24070720230210118 07/07/2023 LILA BAI 1722003004WL020256 LILA BAI 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
285 TIRLA MP-22-003-004-002/31-B
(Simlavda) 		1722003004NRG24070720230210119 07/07/2023 SARITA 1722003004WL020256 SARITA 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 SARITA NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-004-002/32
(Simlavda) 		1722003004NRG24070720230210120 07/07/2023 Ghanshyamnarsing 1722003004WL020256 Ghanshyamnarsing 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 Ghanshyamnarsing NARMADA JHABUA GRAMIN BANK(508515)
287 TIRLA MP-22-003-004-002/39
(Simlavda) 		1722003004NRG24070720230210121 07/07/2023 hariram durgalal 1722003004WL020256 hariram durgalal 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 hariramdurgalal NARMADA JHABUA GRAMIN BANK(508515)
288 TIRLA MP-22-003-004-002/49
(Simlavda) 		1722003004NRG24070720230210122 07/07/2023 AJODIYABAI HARESINGH PATEL 1722003004WL020256 AJODIYABAI HARESINGH PATEL 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 AJODIYABAIHARESINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
289 TIRLA MP-22-003-004-002/49-A
(Simlavda) 		1722003004NRG24070720230210123 07/07/2023 SHOBHABAI 1722003004WL020256 SHOBHABAI 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 SHOBHABAI STATE BANK OF INDIA(508548)
290 TIRLA MP-22-003-004-002/51-A
(Simlavda) 		1722003004NRG24070720230210124 07/07/2023 bhagvansingh 1722003004WL020256 bhagvansingh 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
291 TIRLA MP-22-003-004-002/57
(Simlavda) 		1722003004NRG24070720230210126 07/07/2023 Mohan Shantilal 1722003004WL020256 Mohan Shantilal 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 MohanShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
292 TIRLA MP-22-003-004-002/57-A
(Simlavda) 		1722003004NRG24070720230210127 07/07/2023 Sajan nanuram 1722003004WL020256 Sajan nanuram 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 Sajannanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
293 TIRLA MP-22-003-004-002/58
(Simlavda) 		1722003004NRG24070720230210128 07/07/2023 Lalita 1722003004WL020256 Lalita 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 Lalita NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-004-002/62
(Simlavda) 		1722003004NRG24070720230210129 07/07/2023 ramesh hariram 1722003004WL020256 ramesh hariram 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 rameshhariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
295 TIRLA MP-22-003-004-002/70-A
(Simlavda) 		1722003004NRG24070720230210133 07/07/2023 BHURI BAI 1722003004WL020256 BHURI BAI 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-004-002/70-A
(Simlavda) 		1722003004NRG24070720230210132 07/07/2023 Narayan 1722003004WL020256 Narayan 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 Narayan NARMADA JHABUA GRAMIN BANK(508515)
297 TIRLA MP-22-003-004-002/75
(Simlavda) 		1722003004NRG24070720230210134 07/07/2023 BHURABAI SATYANSRAYAN LODHA 1722003004WL020256 BHURABAI SATYANSRAYAN LODHA 00697 BKID0MG6071 221 221 Processed 13/07/2023 844233985 BHURABAISATYANSRAYANLODHA NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-004-004/105-A
(Simlavda) 		1722003004NRG24070720230210136 07/07/2023 radhesham 1722003004WL020256 radhesham 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 radhesham NARMADA JHABUA GRAMIN BANK(508515)
299 TIRLA MP-22-003-004-004/105-B
(Simlavda) 		1722003004NRG24070720230210137 07/07/2023 DHSRESINGH 1722003004WL020256 DHSRESINGH 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 DHSRESINGH NARMADA JHABUA GRAMIN BANK(508515)
300 TIRLA MP-22-003-004-004/11
(Simlavda) 		1722003004NRG24070720230210140 07/07/2023 kalee bai 1722003004WL020256 kalee bai 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 kaleebai NARMADA JHABUA GRAMIN BANK(508515)
301 TIRLA MP-22-003-004-004/11
(Simlavda) 		1722003004NRG24070720230210139 07/07/2023 MOHAN 1722003004WL020256 MOHAN 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
302 TIRLA MP-22-003-004-004/117
(Simlavda) 		1722003004NRG24070720230210141 07/07/2023 GORDHAN GANPATMASAR 1722003004WL020256 GORDHAN GANPATMASAR 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 GORDHANGANPATMASAR NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-004-004/125
(Simlavda) 		1722003004NRG24060720230205809 07/07/2023 HARISINGH BALWANTSINGH RAJPUT 1722003004WL019881 HARISINGH BALWANTSINGH RAJPUT 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 HARISINGHBALWANTSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
304 TIRLA MP-22-003-004-004/125
(Simlavda) 		1722003004NRG24060720230205811 07/07/2023 PREMSINGH HARESINGH DEVDA 1722003004WL019881 PREMSINGH HARESINGH DEVDA 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 PREMSINGHHARESINGHDEVDA NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-004-004/13
(Simlavda) 		1722003004NRG24060720230205812 07/07/2023 Sangita 1722003004WL019881 Sangita 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 Sangita NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-004-004/13-A
(Simlavda) 		1722003004NRG24060720230205813 07/07/2023 sima 1722003004WL019881 sima 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 sima NARMADA JHABUA GRAMIN BANK(508515)
307 TIRLA MP-22-003-004-004/139
(Simlavda) 		1722003004NRG24060720230205815 07/07/2023 MAMTA BAI 1722003004WL019881 MAMTA BAI 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-004-004/139
(Simlavda) 		1722003004NRG24060720230205814 07/07/2023 Mukesh 1722003004WL019881 Mukesh 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-004-004/139-A
(Simlavda) 		1722003004NRG24060720230205816 07/07/2023 Indarsingh 1722003004WL019881 Indarsingh 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 Indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 TIRLA MP-22-003-004-004/139-A
(Simlavda) 		1722003004NRG24060720230205817 07/07/2023 RUKHMABAI 1722003004WL019881 RUKHMABAI 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
311 TIRLA MP-22-003-004-004/142
(Simlavda) 		1722003004NRG24070720230210143 07/07/2023 hindusing 1722003004WL020256 hindusing 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 hindusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
312 TIRLA MP-22-003-004-004/152
(Simlavda) 		1722003004NRG24060720230205818 07/07/2023 HEERABAI 1722003004WL019881 HEERABAI 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-004-004/19
(Simlavda) 		1722003004NRG24070720230210145 07/07/2023 RAJUBAI 1722003004WL020256 RAJUBAI 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
314 TIRLA MP-22-003-004-004/19
(Simlavda) 		1722003004NRG24070720230210144 07/07/2023 Sohan gangaram 1722003004WL020256 Sohan gangaram 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 Sohangangaram NARMADA JHABUA GRAMIN BANK(508515)
315 TIRLA MP-22-003-004-004/26-A
(Simlavda) 		1722003004NRG24070720230210146 07/07/2023 pappu narayan 1722003004WL020256 pappu narayan 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 pappunarayan NARMADA JHABUA GRAMIN BANK(508515)
316 TIRLA MP-22-003-004-004/28-A
(Simlavda) 		1722003004NRG24070720230210147 07/07/2023 bondar 1722003004WL020256 bondar 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 bondar ICICI BANK LTD(508534)
317 TIRLA MP-22-003-004-004/55
(Simlavda) 		1722003004NRG24070720230210148 07/07/2023 Bhagvansinh Ramjai 1722003004WL020256 Bhagvansinh Ramjai 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 BhagvansinhRamjai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
318 TIRLA MP-22-003-004-004/55
(Simlavda) 		1722003004NRG24070720230210149 07/07/2023 TEJUBAI 1722003004WL020256 TEJUBAI 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
319 TIRLA MP-22-003-004-004/60
(Simlavda) 		1722003004NRG24070720230210153 07/07/2023 Babulal Masar 1722003004WL020256 Babulal Masar 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 BabulalMasar BANK OF BARODA(606985)
320 TIRLA MP-22-003-004-004/64
(Simlavda) 		1722003004NRG24070720230210154 07/07/2023 jagnath mangilal 1722003004WL020256 jagnath mangilal 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 jagnathmangilal NARMADA JHABUA GRAMIN BANK(508515)
321 TIRLA MP-22-003-004-004/8
(Simlavda) 		1722003004NRG24070720230210155 07/07/2023 Bhagwanta bai Magan 1722003004WL020256 Bhagwanta bai Magan 00697 BKID0MG6071 884 884 Processed 13/07/2023 844233985 BhagwantabaiMagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
322 TIRLA MP-22-003-004-004/83-A
(Simlavda) 		1722003004NRG24060720230205821 07/07/2023 RANBHABAI 1722003004WL019881 RANBHABAI 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 RANBHABAI HDFC BANK LTD(607152)
323 TIRLA MP-22-003-004-004/83-B
(Simlavda) 		1722003004NRG24060720230205822 07/07/2023 RAHUL 1722003004WL019881 RAHUL 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
324 TIRLA MP-22-003-004-004/83-B
(Simlavda) 		1722003004NRG24060720230205823 07/07/2023 RAJU BAI 1722003004WL019881 RAJU BAI 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
325 TIRLA MP-22-003-004-004/85-A
(Simlavda) 		1722003004NRG24070720230210156 07/07/2023 Shital 1722003004WL020256 Shital 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 Shital BANK OF INDIA(508505)
326 TIRLA MP-22-003-004-004/87-A
(Simlavda) 		1722003004NRG24060720230205826 07/07/2023 JATAN BAI 1722003004WL019881 JATAN BAI 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
327 TIRLA MP-22-003-004-004/87-A
(Simlavda) 		1722003004NRG24060720230205825 07/07/2023 Sanjay Dariywsingh 1722003004WL019881 Sanjay Dariywsingh 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 SanjayDariywsingh NARMADA JHABUA GRAMIN BANK(508515)
328 TIRLA MP-22-003-004-004/89
(Simlavda) 		1722003004NRG24070720230210157 07/07/2023 REKHA BAI 1722003004WL020256 REKHA BAI 00697 BKID0MG6071 1326 1326 Processed 13/07/2023 844233985 REKHABAI HDFC BANK LTD(607152)
329 TIRLA MP-22-003-004-004/97
(Simlavda) 		1722003004NRG24060720230205829 07/07/2023 Chandar 1722003004WL019881 Chandar 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 Chandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
330 TIRLA MP-22-003-004-004/97
(Simlavda) 		1722003004NRG24060720230205830 07/07/2023 SIMA 1722003004WL019881 SIMA 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 SIMA NARMADA JHABUA GRAMIN BANK(508515)
331 TIRLA MP-22-003-004-004/97-A
(Simlavda) 		1722003004NRG24060720230205831 07/07/2023 MAYA 1722003004WL019881 MAYA 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 844233985 MAYA NARMADA JHABUA GRAMIN BANK(508515)
332 TIRLA MP-22-003-005-001/10-A
(Chandwada) 		1722003005NRG24070720230210787 07/07/2023 Manju Bai 1722003005WL020286 Manju Bai 00697 BKID0MG6071 3094 3094 Processed 13/07/2023 844233985 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
333 TIRLA MP-22-003-005-001/23
(Chandwada) 		1722003005NRG24070720230210793 07/07/2023 Sonu 1722003005WL020291 Sonu 00697 BKID0MG6071 1768 1768 Processed 13/07/2023 844233985 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82212 82212
334 TIRLA MP-22-003-012-001/1049-B
(Tirla) 		1722003012NRG24060720230207392 07/07/2023 Nilima 1722003012WL020018 Nilima 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 Nilima STATE BANK OF INDIA(508548)
335 TIRLA MP-22-003-012-001/1153-C
(Tirla) 		1722003012NRG24060720230207333 07/07/2023 laita 1722003012WL020016 laita 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 laita INDIA POST PAYMENTS BANK LIMITED(508528)
336 TIRLA MP-22-003-012-001/1166
(Tirla) 		1722003012NRG24060720230207393 07/07/2023 lila bai 1722003012WL020018 lila bai 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 TIRLA MP-22-003-012-001/1166-A
(Tirla) 		1722003012NRG24060720230207363 07/07/2023 SHUBAM 1722003012WL020017 SHUBAM 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 SHUBAM BANK OF BARODA(606985)
338 TIRLA MP-22-003-012-001/1187
(Tirla) 		1722003012NRG24060720230207334 07/07/2023 sohansing 1722003012WL020016 sohansing 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 sohansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
339 TIRLA MP-22-003-012-001/12-A
(Tirla) 		1722003012NRG24060720230207394 07/07/2023 Rakesh 1722003012WL020018 Rakesh 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 Rakesh FINO PAYMENTS BANK LTD(608001)
340 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24060720230207338 07/07/2023 Chandrkala 1722003012WL020016 Chandrkala 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 Chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
341 TIRLA MP-22-003-012-001/1260-A
(Tirla) 		1722003012NRG24060720230207367 07/07/2023 JOYTI 1722003012WL020017 JOYTI 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 JOYTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
342 TIRLA MP-22-003-012-001/1291
(Tirla) 		1722003012NRG24060720230207400 07/07/2023 rajesh 1722003012WL020018 rajesh 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 rajesh IDFC BANK LIMITED(608117)
343 TIRLA MP-22-003-012-001/13-A
(Tirla) 		1722003012NRG24060720230207402 07/07/2023 Papita 1722003012WL020018 Papita 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 Papita BANK OF BARODA(606985)
344 TIRLA MP-22-003-012-001/139-A
(Tirla) 		1722003012NRG24060720230207375 07/07/2023 PUJA PATIDAR 1722003012WL020017 PUJA PATIDAR 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 PUJAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
345 TIRLA MP-22-003-012-001/150-A
(Tirla) 		1722003012NRG24060720230207347 07/07/2023 govind 1722003012WL020016 govind 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 govind FINO PAYMENTS BANK LTD(608001)
346 TIRLA MP-22-003-012-001/221-A
(Tirla) 		1722003012NRG24060720230207376 07/07/2023 jaya 1722003012WL020017 jaya 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
347 TIRLA MP-22-003-012-001/594-B
(Tirla) 		1722003012NRG24060720230207352 07/07/2023 rajna 1722003012WL020016 rajna 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 rajna NARMADA JHABUA GRAMIN BANK(508515)
348 TIRLA MP-22-003-012-001/601-B
(Tirla) 		1722003012NRG24060720230207407 07/07/2023 radha 1722003012WL020018 radha 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 radha NARMADA JHABUA GRAMIN BANK(508515)
349 TIRLA MP-22-003-020-001/117
(Siyari) 		1722003020NRG24070720230210721 07/07/2023 Anitabai 1722003020WL020283 Anitabai 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Anitabai FINO PAYMENTS BANK LTD(608001)
350 TIRLA MP-22-003-020-001/129
(Siyari) 		1722003020NRG24070720230210668 07/07/2023 Naniya 1722003020WL020282 Naniya 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Naniya IDFC BANK LIMITED(608117)
351 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG24070720230210678 07/07/2023 Prakash 1722003020WL020282 Prakash 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Prakash NARMADA JHABUA GRAMIN BANK(508515)
352 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG24070720230210679 07/07/2023 Rukamabai 1722003020WL020282 Rukamabai 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Rukamabai BANK OF BARODA(606985)
353 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG24070720230210712 07/07/2023 Sukamabai 1722003020WL020282 Sukamabai 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Sukamabai FINO PAYMENTS BANK LTD(608001)
354 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG24070720230210711 07/07/2023 Thakur 1722003020WL020282 Thakur 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Thakur BANK OF BARODA(606985)
355 TIRLA MP-22-003-020-003/2-A
(Siyari) 		1722003020NRG24070720230210723 07/07/2023 Radhibai 1722003020WL020283 Radhibai 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Radhibai IDFC BANK LIMITED(608117)
356 TIRLA MP-22-003-020-004/74
(Siyari) 		1722003020NRG24070720230210730 07/07/2023 Ranubai 1722003020WL020283 Ranubai 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Ranubai FINO PAYMENTS BANK LTD(608001)
357 TIRLA MP-22-003-020-005/11
(Siyari) 		1722003020NRG24070720230210734 07/07/2023 Mangli 1722003020WL020283 Mangli 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Mangli IDFC BANK LIMITED(608117)
358 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24070720230210738 07/07/2023 Mangalibai 1722003020WL020283 Mangalibai 00697 BKID0MG6100 1547 1547 Processed 13/07/2023 844233985 Mangalibai BANK OF BARODA(606985)
359 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG24060720230207416 07/07/2023 Kachariya Hagariya 1722003049WL020021 Kachariya Hagariya 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 KachariyaHagariya PUNJAB NATIONAL BANK(508568)
360 TIRLA MP-22-003-029-003/32
(Shiwsingpura) 		1722003049NRG24060720230207440 07/07/2023 Amarsigh 1722003049WL020024 Amarsigh 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 Amarsigh BANK OF BARODA(606985)
361 TIRLA MP-22-003-029-003/32
(Shiwsingpura) 		1722003049NRG24060720230207441 07/07/2023 KaliBAI 1722003049WL020024 KaliBAI 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 KaliBAI NARMADA JHABUA GRAMIN BANK(508515)
362 TIRLA MP-22-003-042-004/131-A
(Mawadipura) 		1722003042NRG24070720230209687 07/07/2023 jelabai wo sohan 1722003042WL020211 jelabai wo sohan 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 jelabaiwosohan NARMADA JHABUA GRAMIN BANK(508515)
363 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24070720230209691 07/07/2023 Munni Bai 1722003042WL020211 Munni Bai 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 MunniBai BANK OF BARODA(606985)
364 TIRLA MP-22-003-042-004/132-D
(Mawadipura) 		1722003042NRG24070720230209690 07/07/2023 Rupsingh Nagu 1722003042WL020211 Rupsingh Nagu 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 RupsinghNagu NARMADA JHABUA GRAMIN BANK(508515)
365 TIRLA MP-22-003-042-004/133-C
(Mawadipura) 		1722003042NRG24070720230209693 07/07/2023 Dhan Singh 1722003042WL020211 Dhan Singh 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 844233985 DhanSingh BANK OF BARODA(606985)
SubTotal 44642 44642
366 TIRLA MP-22-003-004-004/9
(Simlavda) 		1722003004NRG24060720230205828 07/07/2023 kala bai 1722003004WL019881 kala bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844233985 kalabai NARMADA JHABUA GRAMIN BANK(508515)
367 TIRLA MP-22-003-005-001/10
(Chandwada) 		1722003005NRG24070720230210790 07/07/2023 prent bai 1722003005WL020289 prent bai 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 844233985 prentbai BANK OF INDIA(508505)
368 TIRLA MP-22-003-006-001/100-A
(chilur) 		1722003006NRG24050720230205053 07/07/2023 sanjay 1722003006WL019815 sanjay 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844233985 sanjay NARMADA JHABUA GRAMIN BANK(508515)
369 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG24050720230205072 07/07/2023 sangita bai 1722003006WL019815 sangita bai 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844233985 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
370 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG24050720230205071 07/07/2023 suresh 1722003006WL019815 suresh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844233985 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
371 TIRLA MP-22-003-012-001/851
(Tirla) 		1722003012NRG24060720230207413 07/07/2023 Pankaj 1722003012WL020018 Pankaj 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844233985 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
372 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG24070720230210663 07/07/2023 Madan 1722003020WL020282 Madan 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844233985 Madan CANARA BANK(508532)
373 TIRLA MP-22-003-020-001/169
(Siyari) 		1722003020NRG24070720230210675 07/07/2023 kusum 1722003020WL020282 kusum 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844233985 kusum PUNJAB NATIONAL BANK(508568)
374 TIRLA MP-22-003-020-001/169
(Siyari) 		1722003020NRG24070720230210674 07/07/2023 Shobharam 1722003020WL020282 Shobharam 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844233985 Shobharam BANK OF BARODA(606985)
375 TIRLA MP-22-003-020-005/29
(Siyari) 		1722003020NRG24070720230210744 07/07/2023 Madan 1722003020WL020283 Madan 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844233985 Madan BANK OF BARODA(606985)
376 TIRLA MP-22-003-034-002/66
(Khedi) 		1722003034NRG24060720230207743 07/07/2023 Rudi bai 1722003034WL020048 Rudi bai 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844233985 Rudibai NARMADA JHABUA GRAMIN BANK(508515)
377 TIRLA MP-22-003-034-002/84-A
(Khedi) 		1722003034NRG24060720230207748 07/07/2023 seema bai 1722003034WL020048 seema bai 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844233985 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
378 TIRLA MP-22-003-012-001/100
(Tirla) 		1722003012NRG24060720230207390 07/07/2023 sunil 1722003012WL020018 sunil 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 sunil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 TIRLA MP-22-003-012-001/1044-A
(Tirla) 		1722003012NRG24060720230207361 07/07/2023 Virendr 1722003012WL020017 Virendr 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 Virendr NARMADA JHABUA GRAMIN BANK(508515)
380 TIRLA MP-22-003-012-001/1166-B
(Tirla) 		1722003012NRG24060720230207364 07/07/2023 SHIVAM 1722003012WL020017 SHIVAM 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 TIRLA MP-22-003-012-001/1285-A
(Tirla) 		1722003012NRG24060720230207397 07/07/2023 Devendar 1722003012WL020018 Devendar 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 Devendar INDIA POST PAYMENTS BANK LIMITED(508528)
382 TIRLA MP-22-003-012-001/1292
(Tirla) 		1722003012NRG24060720230207401 07/07/2023 Haritik Patidar 1722003012WL020018 Haritik Patidar 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 HaritikPatidar FINO PAYMENTS BANK LTD(608001)
383 TIRLA MP-22-003-012-001/1300
(Tirla) 		1722003012NRG24060720230207403 07/07/2023 Devki 1722003012WL020018 Devki 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 Devki PUNJAB NATIONAL BANK(508568)
384 TIRLA MP-22-003-012-001/1302-A
(Tirla) 		1722003012NRG24060720230207341 07/07/2023 Nadani 1722003012WL020016 Nadani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 Nadani PUNJAB NATIONAL BANK(508568)
385 TIRLA MP-22-003-012-001/1304-A
(Tirla) 		1722003012NRG24060720230207371 07/07/2023 yogesh giri 1722003012WL020017 yogesh giri 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 yogeshgiri STATE BANK OF INDIA(508548)
386 TIRLA MP-22-003-012-001/1304-B
(Tirla) 		1722003012NRG24060720230207372 07/07/2023 Rupa Giri 1722003012WL020017 Rupa Giri 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 RupaGiri FINO PAYMENTS BANK LTD(608001)
387 TIRLA MP-22-003-012-001/150
(Tirla) 		1722003012NRG24060720230207346 07/07/2023 kahha 1722003012WL020016 kahha 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 kahha FINO PAYMENTS BANK LTD(608001)
388 TIRLA MP-22-003-012-001/560-B
(Tirla) 		1722003012NRG24060720230207349 07/07/2023 KIRSHNA 1722003012WL020016 KIRSHNA 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 KIRSHNA STATE BANK OF INDIA(508548)
389 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24060720230207381 07/07/2023 santa bai 1722003012WL020017 santa bai 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 santabai BANK OF BARODA(606985)
390 TIRLA MP-22-003-012-001/673-A
(Tirla) 		1722003012NRG24060720230207382 07/07/2023 yogesh patidar 1722003012WL020017 yogesh patidar 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 yogeshpatidar FINO PAYMENTS BANK LTD(608001)
391 TIRLA MP-22-003-012-001/673-B
(Tirla) 		1722003012NRG24060720230207383 07/07/2023 Ranu Patidar 1722003012WL020017 Ranu Patidar 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 RanuPatidar BANK OF BARODA(606985)
392 TIRLA MP-22-003-012-001/673-C
(Tirla) 		1722003012NRG24060720230207384 07/07/2023 Nilesh Patidar 1722003012WL020017 Nilesh Patidar 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 NileshPatidar FINO PAYMENTS BANK LTD(608001)
393 TIRLA MP-22-003-012-001/700-A
(Tirla) 		1722003012NRG24060720230207357 07/07/2023 Shubham Mukati 1722003012WL020016 Shubham Mukati 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 ShubhamMukati BANK OF BARODA(606985)
394 TIRLA MP-22-003-012-001/729-B
(Tirla) 		1722003012NRG24060720230207411 07/07/2023 Deepak 1722003012WL020018 Deepak 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 Deepak FINO PAYMENTS BANK LTD(608001)
395 TIRLA MP-22-003-012-001/730-A
(Tirla) 		1722003012NRG24060720230207412 07/07/2023 bharti 1722003012WL020018 bharti 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
396 TIRLA MP-22-003-012-001/832-C
(Tirla) 		1722003012NRG24060720230207360 07/07/2023 Mohan 1722003012WL020016 Mohan 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233985 Mohan PUNJAB NATIONAL BANK(508568)
397 TIRLA MP-22-003-029-002/36-A
(Neemkheda) 		1722003029NRG24060720230205992 07/07/2023 suresh 1722003029WL019906 suresh 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844233985 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26741 26741
Total 524065 524065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_070723APB_FTO_152857 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3094
2 TIRLA MP1722003_070723APB_FTO_152857 Bank of Baroda BARB0DBDHAR Dhar 7956
3 TIRLA MP1722003_070723APB_FTO_152857 Bank of Baroda BARB0DHARXX DHAR BRANCH 49946
4 TIRLA MP1722003_070723APB_FTO_152857 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
5 TIRLA MP1722003_070723APB_FTO_152857 Bank of Baroda BARB0TONKIX TONKI 3315
6 TIRLA MP1722003_070723APB_FTO_152857 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4199
7 TIRLA MP1722003_070723APB_FTO_152857 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 15675
8 TIRLA MP1722003_070723APB_FTO_152857 Bank of India BKID0009800 DHAR 9282
9 TIRLA MP1722003_070723APB_FTO_152857 Bank of India BKID0009809 AMZERA 1547
10 TIRLA MP1722003_070723APB_FTO_152857 Bank of India BKID0009824 GARDAWAD 3094
11 TIRLA MP1722003_070723APB_FTO_152857 Bank of Maharastra MAHB0000897 DHAR 14586
12 TIRLA MP1722003_070723APB_FTO_152857 Canara Bank CNRB0004141 DHAR 12597
13 TIRLA MP1722003_070723APB_FTO_152857 Canara Bank CNRB0006490 BETMA 1547
14 TIRLA MP1722003_070723APB_FTO_152857 Canara Bank CNRB0017745 DHAR II 1326
15 TIRLA MP1722003_070723APB_FTO_152857 Central Bank Of India CBIN0282550 DHAR 1326
16 TIRLA MP1722003_070723APB_FTO_152857 HDFC bank HDFC0000906 DHAR 9426
17 TIRLA MP1722003_070723APB_FTO_152857 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 1547
18 TIRLA MP1722003_070723APB_FTO_152857 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 9503
19 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0003417 DHAR 7514
20 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0010794 MAHESHWAR 1105
21 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0017809 Umarban 1547
22 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0030041 M.G.ROAD, DHAR 6188
23 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
24 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0030141 TIRLA 40885
25 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0030147 BAKANER 2210
26 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0030149 GANDHWANI 7735
27 TIRLA MP1722003_070723APB_FTO_152857 State Bank of India SBIN0030381 COLLECTORATE DHAR 884
28 TIRLA MP1722003_070723APB_FTO_152857 Tamilnadu Mercantile Bank TMBL0000431 DHAR 884
29 TIRLA MP1722003_070723APB_FTO_152857 UCO Bank UCBA0002246 DHAR 5525
30 TIRLA MP1722003_070723APB_FTO_152857 Union Bank of India UBIN0569551 LABAD 3094
31 TIRLA MP1722003_070723APB_FTO_152857 IDFC Bank IDFB0041221 DHAR 34255
32 TIRLA MP1722003_070723APB_FTO_152857 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1547
33 TIRLA MP1722003_070723APB_FTO_152857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
34 TIRLA MP1722003_070723APB_FTO_152857 Fino Payments Bank Ltd FINO0001446 MP RO 26299
35 TIRLA MP1722003_070723APB_FTO_152857 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
36 TIRLA MP1722003_070723APB_FTO_152857 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
37 TIRLA MP1722003_070723APB_FTO_152857 India Post Payments Bank IPOS0000001 DHAR 2652
38 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9061
39 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 15912
40 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 8840
41 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 18068
42 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 82212
43 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 44642
44 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 4641
45 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 10166
46 TIRLA MP1722003_070723APB_FTO_152857 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2210
47 TIRLA MP1722003_070723APB_FTO_152857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26741

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