Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:56:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_180524APB_FTO_39063
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-22-003-038-002/130-A
(Bhuwada) 		1722003038NRG25180520240122923 18/05/2024 Laxmi Rawat 1722003038WL007098 Laxmi Rawat 00045 BARB0BARDHA 5 5 Processed 22/05/2024 021771316 LaxmiRawat STATE BANK OF INDIA(508548)
2 TIRLA MP-22-003-038-002/84
(Bhuwada) 		1722003038NRG25180520240122924 18/05/2024 Kailash 1722003038WL007098 Kailash 00045 BARB0BARDHA 5 5 Processed 22/05/2024 021771316 Kailash BANK OF BARODA(606985)
SubTotal 10 10
3 TIRLA MP-22-003-044-004/65-B
(Bhutibawadi) 		1722003044NRG25170520240122666 18/05/2024 ansingh 1722003044WL007083 ansingh 00045 BARB0DBDHAR 1458 1458 Processed 22/05/2024 021771316 ansingh BANK OF BARODA(606985)
SubTotal 1458 1458
4 TIRLA MP-22-003-018-001/226
(Mohanpur) 		1722003018NRG25180520240124192 18/05/2024 JAMSINGH 1722003018WL007214 JAMSINGH 00045 BARB0DHARXX 1701 1701 Processed 22/05/2024 021771316 JAMSINGH BANK OF INDIA(508505)
5 TIRLA MP-22-003-018-001/68
(Mohanpur) 		1722003018NRG25180520240124170 18/05/2024 SONU 1722003018WL007210 SONU 00045 BARB0DHARXX 1458 1458 Processed 22/05/2024 021771316 SONU FINO PAYMENTS BANK LTD(608001)
6 TIRLA MP-22-003-019-009/35
(Bhutibawadi) 		1722003044NRG25170520240122647 18/05/2024 basanti 1722003044WL007083 basanti 00045 BARB0DHARXX 1458 1458 Processed 22/05/2024 021771316 basanti FINO PAYMENTS BANK LTD(608001)
7 TIRLA MP-22-003-020-001/1-B
(Siyari) 		1722003020NRG25180520240124064 18/05/2024 Mukut 1722003020WL007178 Mukut 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Mukut BANK OF BARODA(606985)
8 TIRLA MP-22-003-020-001/1-B
(Siyari) 		1722003020NRG25180520240124065 18/05/2024 sevantabai 1722003020WL007178 sevantabai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 sevantabai IDFC BANK LIMITED(608117)
9 TIRLA MP-22-003-020-001/104
(Siyari) 		1722003020NRG25180520240124068 18/05/2024 Mayaram 1722003020WL007178 Mayaram 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Mayaram BANK OF BARODA(606985)
10 TIRLA MP-22-003-020-001/104
(Siyari) 		1722003020NRG25180520240124069 18/05/2024 ramatu bai 1722003020WL007178 ramatu bai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 ramatubai BANK OF BARODA(606985)
11 TIRLA MP-22-003-020-001/107
(Siyari) 		1722003020NRG25180520240124029 18/05/2024 Rudi 1722003020WL007177 Rudi 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Rudi FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-020-001/131
(Siyari) 		1722003020NRG25180520240124035 18/05/2024 patabai 1722003020WL007177 patabai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 patabai BANK OF BARODA(606985)
13 TIRLA MP-22-003-020-001/131
(Siyari) 		1722003020NRG25180520240124034 18/05/2024 vikaram 1722003020WL007177 vikaram 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 vikaram BANK OF BARODA(606985)
14 TIRLA MP-22-003-020-001/15
(Siyari) 		1722003020NRG25180520240124036 18/05/2024 gulabi bai 1722003020WL007177 gulabi bai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 gulabibai BANK OF BARODA(606985)
15 TIRLA MP-22-003-020-001/50-A
(Siyari) 		1722003020NRG25180520240124075 18/05/2024 kaguri bai 1722003020WL007178 kaguri bai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 kaguribai BANK OF BARODA(606985)
16 TIRLA MP-22-003-020-001/50-A
(Siyari) 		1722003020NRG25180520240124074 18/05/2024 Surbhan Singh 1722003020WL007178 Surbhan Singh 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 SurbhanSingh BANK OF BARODA(606985)
17 TIRLA MP-22-003-020-001/56-C
(Siyari) 		1722003020NRG25180520240124082 18/05/2024 Jhumkabai 1722003020WL007178 Jhumkabai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Jhumkabai BANK OF BARODA(606985)
18 TIRLA MP-22-003-020-001/8-B
(Siyari) 		1722003020NRG25180520240124043 18/05/2024 Dhariya 1722003020WL007177 Dhariya 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Dhariya BANK OF BARODA(606985)
19 TIRLA MP-22-003-020-001/90-A
(Siyari) 		1722003020NRG25180520240124046 18/05/2024 Bansingh 1722003020WL007177 Bansingh 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Bansingh FINO PAYMENTS BANK LTD(608001)
20 TIRLA MP-22-003-020-001/91-B
(Siyari) 		1722003020NRG25180520240124049 18/05/2024 Rajalibai 1722003020WL007177 Rajalibai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Rajalibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRLA MP-22-003-020-004/1-B
(Siyari) 		1722003020NRG25180520240124050 18/05/2024 Shanker 1722003020WL007177 Shanker 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRLA MP-22-003-020-004/73-B
(Siyari) 		1722003020NRG25180520240124060 18/05/2024 Mangilal 1722003020WL007177 Mangilal 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Mangilal BANK OF INDIA(508505)
23 TIRLA MP-22-003-031-001/11-A
(Ambapura) 		1722003031NRG25170520240122759 18/05/2024 Mohan 1722003031WL007086 Mohan 00045 BARB0DHARXX 480 480 Processed 22/05/2024 021771316 Mohan BANK OF INDIA(508505)
24 TIRLA MP-22-003-031-001/22-A
(Ambapura) 		1722003031NRG25170520240122780 18/05/2024 Dhanna 1722003031WL007086 Dhanna 00045 BARB0DHARXX 480 480 Processed 22/05/2024 021771316 Dhanna FINO PAYMENTS BANK LTD(608001)
25 TIRLA MP-22-003-041-001/191-B
(Mafipura) 		1722003041NRG25170520240122619 18/05/2024 Krishna 1722003041WL007080 Krishna 00045 BARB0DHARXX 243 243 Processed 22/05/2024 021771316 Krishna FINO PAYMENTS BANK LTD(608001)
26 TIRLA MP-22-003-044-001/16-A
(Bhutibawadi) 		1722003044NRG25170520240122674 18/05/2024 Anita 1722003044WL007084 Anita 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Anita FINO PAYMENTS BANK LTD(608001)
27 TIRLA MP-22-003-044-001/16-A
(Bhutibawadi) 		1722003044NRG25170520240122673 18/05/2024 mehtab 1722003044WL007084 mehtab 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 mehtab BANK OF BARODA(606985)
28 TIRLA MP-22-003-044-003/260-A
(Bhutibawadi) 		1722003044NRG25170520240122693 18/05/2024 JAGGU 1722003044WL007084 JAGGU 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 JAGGU FINO PAYMENTS BANK LTD(608001)
29 TIRLA MP-22-003-044-003/260-B
(Bhutibawadi) 		1722003044NRG25170520240122694 18/05/2024 TARIYA 1722003044WL007084 TARIYA 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 TARIYA BANK OF BARODA(606985)
30 TIRLA MP-22-003-044-003/268-A
(Bhutibawadi) 		1722003044NRG25170520240122698 18/05/2024 KNUBAI 1722003044WL007084 KNUBAI 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 KNUBAI NARMADA JHABUA GRAMIN BANK(508515)
31 TIRLA MP-22-003-044-003/269-B
(Bhutibawadi) 		1722003044NRG25170520240122701 18/05/2024 Lilabai 1722003044WL007084 Lilabai 00045 BARB0DHARXX 1215 1215 Processed 22/05/2024 021771316 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 TIRLA MP-22-003-044-004/20-A
(Bhutibawadi) 		1722003044NRG25170520240122657 18/05/2024 Chhanubai 1722003044WL007083 Chhanubai 00045 BARB0DHARXX 1458 1458 Processed 22/05/2024 021771316 Chhanubai BANK OF BARODA(606985)
33 TIRLA MP-22-003-044-004/20-A
(Bhutibawadi) 		1722003044NRG25170520240122656 18/05/2024 Pratap 1722003044WL007083 Pratap 00045 BARB0DHARXX 1458 1458 Processed 22/05/2024 021771316 Pratap BANK OF BARODA(606985)
34 TIRLA MP-22-003-044-004/22-A
(Bhutibawadi) 		1722003044NRG25170520240122658 18/05/2024 Raju Munim 1722003044WL007083 Raju Munim 00045 BARB0DHARXX 1458 1458 Processed 22/05/2024 021771316 RajuMunim NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-044-004/257-A
(Bhutibawadi) 		1722003044NRG25170520240122661 18/05/2024 harkesh 1722003044WL007083 harkesh 00045 BARB0DHARXX 1458 1458 Processed 22/05/2024 021771316 harkesh BANK OF BARODA(606985)
SubTotal 38382 38382
36 TIRLA MP-22-003-033-003/109
(Ukala) 		1722003033NRG25180520240122885 18/05/2024 Resham 1722003033WL007095 Resham 00045 BARB0TONKIX 1701 1701 Processed 22/05/2024 021771316 Resham STATE BANK OF INDIA(508548)
37 TIRLA MP-22-003-033-003/175
(Ukala) 		1722003033NRG25180520240122887 18/05/2024 shankar 1722003033WL007095 shankar 00045 BARB0TONKIX 1701 1701 Processed 22/05/2024 021771316 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
38 TIRLA MP-22-003-018-001/248-A
(Mohanpur) 		1722003018NRG25180520240124198 18/05/2024 Kamal 1722003018WL007214 Kamal 00048 BKID0008846 7 7 Processed 22/05/2024 021771316 Kamal BANK OF BARODA(606985)
39 TIRLA MP-22-003-018-001/248-A
(Mohanpur) 		1722003018NRG25180520240124199 18/05/2024 Kavita bai 1722003018WL007214 Kavita bai 00048 BKID0008846 7 7 Processed 22/05/2024 021771316 Kavitabai BANK OF INDIA(508505)
40 TIRLA MP-22-003-018-001/258
(Mohanpur) 		1722003018NRG25180520240124204 18/05/2024 Bansa Techand 1722003018WL007214 Bansa Techand 00048 BKID0008846 7 7 Processed 22/05/2024 021771316 BansaTechand CANARA BANK(508532)
41 TIRLA MP-22-003-020-004/96
(Siyari) 		1722003020NRG25180520240124062 18/05/2024 Govind 1722003020WL007177 Govind 00048 BKID0008846 1215 1215 Processed 22/05/2024 021771316 Govind FINO PAYMENTS BANK LTD(608001)
42 TIRLA MP-22-003-031-001/20
(Ambapura) 		1722003031NRG25170520240122774 18/05/2024 somla fakira 1722003031WL007086 somla fakira 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 somlafakira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 TIRLA MP-22-003-031-001/22-A
(Ambapura) 		1722003031NRG25170520240122781 18/05/2024 Magali bai 1722003031WL007086 Magali bai 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 Magalibai BANK OF INDIA(508505)
44 TIRLA MP-22-003-031-001/40
(Ambapura) 		1722003031NRG25170520240122796 18/05/2024 annabai dhansing 1722003031WL007086 annabai dhansing 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 annabaidhansing NARMADA JHABUA GRAMIN BANK(508515)
45 TIRLA MP-22-003-031-005/12
(Ambapura) 		1722003031NRG25170520240122732 18/05/2024 jhamaribai bhavarsing 1722003031WL007085 jhamaribai bhavarsing 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 jhamaribaibhavarsing BANK OF INDIA(508505)
46 TIRLA MP-22-003-031-005/126
(Ambapura) 		1722003031NRG25170520240122734 18/05/2024 channubai 1722003031WL007085 channubai 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 channubai BANK OF INDIA(508505)
47 TIRLA MP-22-003-031-005/16
(Ambapura) 		1722003031NRG25170520240122739 18/05/2024 charansing ditiya 1722003031WL007085 charansing ditiya 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 charansingditiya BANK OF INDIA(508505)
48 TIRLA MP-22-003-031-005/16
(Ambapura) 		1722003031NRG25170520240122740 18/05/2024 nurabai charansing 1722003031WL007085 nurabai charansing 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 nurabaicharansing BANK OF INDIA(508505)
49 TIRLA MP-22-003-031-005/18
(Ambapura) 		1722003031NRG25170520240122743 18/05/2024 Manna Bai 1722003031WL007085 Manna Bai 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 MannaBai BANK OF INDIA(508505)
50 TIRLA MP-22-003-031-005/20
(Ambapura) 		1722003031NRG25170520240122745 18/05/2024 parabai budiya 1722003031WL007085 parabai budiya 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 parabaibudiya BANK OF INDIA(508505)
51 TIRLA MP-22-003-031-005/23
(Ambapura) 		1722003031NRG25170520240122746 18/05/2024 pujlibai munna 1722003031WL007085 pujlibai munna 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 pujlibaimunna BANK OF INDIA(508505)
52 TIRLA MP-22-003-031-005/95
(Ambapura) 		1722003031NRG25170520240122751 18/05/2024 parabai rugnath 1722003031WL007085 parabai rugnath 00048 BKID0008846 480 480 Processed 22/05/2024 021771316 parabairugnath BANK OF INDIA(508505)
53 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG25170520240122614 18/05/2024 Mukesh 1722003041WL007080 Mukesh 00048 BKID0008846 972 972 Processed 22/05/2024 021771316 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRLA MP-22-003-041-001/191-B
(Mafipura) 		1722003041NRG25170520240122620 18/05/2024 Nirmala 1722003041WL007080 Nirmala 00048 BKID0008846 243 243 Processed 22/05/2024 021771316 Nirmala BANK OF INDIA(508505)
55 TIRLA MP-22-003-044-003/94-B
(Bhutibawadi) 		1722003044NRG25170520240122710 18/05/2024 Sangita 1722003044WL007084 Sangita 00048 BKID0008846 1215 1215 Processed 22/05/2024 021771316 Sangita BANK OF INDIA(508505)
SubTotal 8946 8946
56 TIRLA MP-22-003-006-001/20
(chilur) 		1722003006NRG25170520240122563 18/05/2024 madu bagdiram 1722003006WL007073 madu bagdiram 00048 BKID0009800 1458 1458 Processed 22/05/2024 021771316 madubagdiram NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-006-001/312
(chilur) 		1722003006NRG25170520240122579 18/05/2024 Shahajad 1722003006WL007073 Shahajad 00048 BKID0009800 1458 1458 Processed 22/05/2024 021771316 Shahajad BANK OF INDIA(508505)
58 TIRLA MP-22-003-006-001/67
(chilur) 		1722003006NRG25170520240122582 18/05/2024 nirbhay singh 1722003006WL007073 nirbhay singh 00048 BKID0009800 1458 1458 Processed 22/05/2024 021771316 nirbhaysingh CENTRAL BANK OF INDIA(607115)
59 TIRLA MP-22-003-015-002/179
(Sitapat) 		1722003015NRG25180520240123981 18/05/2024 Bhuribai 1722003015WL007165 Bhuribai 00048 BKID0009800 1768 1768 Processed 22/05/2024 021771316 Bhuribai BANK OF INDIA(508505)
60 TIRLA MP-22-003-015-002/179
(Sitapat) 		1722003015NRG25180520240123982 18/05/2024 Mathuralal Punjalal 1722003015WL007165 Mathuralal Punjalal 00048 BKID0009800 1768 1768 Processed 22/05/2024 021771316 MathuralalPunjalal BANK OF INDIA(508505)
61 TIRLA MP-22-003-018-001/226
(Mohanpur) 		1722003018NRG25180520240124193 18/05/2024 CHAMPA BAI 1722003018WL007214 CHAMPA BAI 00048 BKID0009800 1701 1701 Processed 22/05/2024 021771316 CHAMPABAI BANK OF INDIA(508505)
62 TIRLA MP-22-003-018-001/226-B
(Mohanpur) 		1722003018NRG25180520240124196 18/05/2024 Sohan Bhuriya 1722003018WL007214 Sohan Bhuriya 00048 BKID0009800 1701 1701 Processed 22/05/2024 021771316 SohanBhuriya BANK OF INDIA(508505)
63 TIRLA MP-22-003-020-001/203-B
(Siyari) 		1722003020NRG25180520240124039 18/05/2024 Bhinda Bai 1722003020WL007177 Bhinda Bai 00048 BKID0009800 1215 1215 Processed 22/05/2024 021771316 BhindaBai AIRTEL PAYMENTS BANK LIMITED(990288)
64 TIRLA MP-22-003-020-004/23-A
(Siyari) 		1722003020NRG25180520240124084 18/05/2024 Mallubai 1722003020WL007178 Mallubai 00048 BKID0009800 1215 1215 Processed 22/05/2024 021771316 Mallubai FINO PAYMENTS BANK LTD(608001)
65 TIRLA MP-22-003-020-004/73-B
(Siyari) 		1722003020NRG25180520240124061 18/05/2024 Ditubai 1722003020WL007177 Ditubai 00048 BKID0009800 1215 1215 Processed 22/05/2024 021771316 Ditubai INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRLA MP-22-003-031-001/13-A
(Ambapura) 		1722003031NRG25170520240122765 18/05/2024 Mamta 1722003031WL007086 Mamta 00048 BKID0009800 480 480 Processed 22/05/2024 021771316 Mamta BANK OF INDIA(508505)
67 TIRLA MP-22-003-031-001/17-A
(Ambapura) 		1722003031NRG25170520240122771 18/05/2024 Ramsingh 1722003031WL007086 Ramsingh 00048 BKID0009800 480 480 Processed 22/05/2024 021771316 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRLA MP-22-003-033-003/243
(Ukala) 		1722003033NRG25180520240122890 18/05/2024 gopal 1722003033WL007095 gopal 00048 BKID0009800 1701 1701 Processed 22/05/2024 021771316 gopal NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-033-003/25
(Ukala) 		1722003033NRG25180520240122891 18/05/2024 Kalu Naran 1722003033WL007095 Kalu Naran 00048 BKID0009800 1701 1701 Processed 22/05/2024 021771316 KaluNaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19319 19319
70 TIRLA MP-22-003-004-004/71-B
(Simlavda) 		1722003004NRG25180520240122899 18/05/2024 MAHESH GANPAT CHOUDHARY 1722003004WL007096 MAHESH GANPAT CHOUDHARY 00051 MAHB0000897 1701 1701 Processed 22/05/2024 021771316 MAHESHGANPATCHOUDHARY IDBI BANK(607095)
71 TIRLA MP-22-003-013-010/11
(Mawadipura) 		1722003042NRG25180520240124102 18/05/2024 malya 1722003042WL007188 malya 00051 MAHB0000897 3888 3888 Processed 22/05/2024 021771316 malya BANK OF INDIA(508505)
72 TIRLA MP-22-003-018-001/226-A
(Mohanpur) 		1722003018NRG25180520240124194 18/05/2024 Mohan Jamsingh 1722003018WL007214 Mohan Jamsingh 00051 MAHB0000897 1701 1701 Processed 22/05/2024 021771316 MohanJamsingh BANK OF INDIA(508505)
73 TIRLA MP-22-003-018-001/226-A
(Mohanpur) 		1722003018NRG25180520240124195 18/05/2024 Shardi bai 1722003018WL007214 Shardi bai 00051 MAHB0000897 1701 1701 Processed 22/05/2024 021771316 Shardibai BANK OF INDIA(508505)
74 TIRLA MP-22-003-018-001/226-B
(Mohanpur) 		1722003018NRG25180520240124197 18/05/2024 Nerubai Sohan 1722003018WL007214 Nerubai Sohan 00051 MAHB0000897 1701 1701 Processed 22/05/2024 021771316 NerubaiSohan INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRLA MP-22-003-018-001/245
(Mohanpur) 		1722003018NRG25180520240124165 18/05/2024 Gulsingh 1722003018WL007210 Gulsingh 00051 MAHB0000897 1701 1701 Processed 22/05/2024 021771316 Gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRLA MP-22-003-018-001/256-A
(Mohanpur) 		1722003018NRG25180520240124200 18/05/2024 NANURAM 1722003018WL007214 NANURAM 00051 MAHB0000897 7 7 Processed 22/05/2024 021771316 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRLA MP-22-003-018-001/68
(Mohanpur) 		1722003018NRG25180520240124169 18/05/2024 Ramesh Bhadur 1722003018WL007210 Ramesh Bhadur 00051 MAHB0000897 1458 1458 Processed 22/05/2024 021771316 RameshBhadur BANK OF MAHARASHTRA(607387)
78 TIRLA MP-22-003-018-001/7
(Mohanpur) 		1722003018NRG25180520240124172 18/05/2024 Gunda bai 1722003018WL007210 Gunda bai 00051 MAHB0000897 7 7 Processed 22/05/2024 021771316 Gundabai BANK OF MAHARASHTRA(607387)
79 TIRLA MP-22-003-018-001/7
(Mohanpur) 		1722003018NRG25180520240124171 18/05/2024 Velsingh 1722003018WL007210 Velsingh 00051 MAHB0000897 7 7 Processed 22/05/2024 021771316 Velsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 TIRLA MP-22-003-041-001/176-B
(Mafipura) 		1722003041NRG25170520240122616 18/05/2024 Indar Ramesh 1722003041WL007080 Indar Ramesh 00051 MAHB0000897 729 729 Processed 22/05/2024 021771316 IndarRamesh CANARA BANK(508532)
81 TIRLA MP-22-003-041-001/191-A
(Mafipura) 		1722003041NRG25170520240122618 18/05/2024 Rakesh 1722003041WL007080 Rakesh 00051 MAHB0000897 729 729 Processed 22/05/2024 021771316 Rakesh BANK OF INDIA(508505)
82 TIRLA MP-22-003-041-001/191-A
(Mafipura) 		1722003041NRG25170520240122617 18/05/2024 Ramkaniya Rakesh 1722003041WL007080 Ramkaniya Rakesh 00051 MAHB0000897 972 972 Processed 22/05/2024 021771316 RamkaniyaRakesh BANK OF MAHARASHTRA(607387)
83 TIRLA MP-22-003-041-001/221-A
(Mafipura) 		1722003041NRG25170520240122622 18/05/2024 Antar Bai 1722003041WL007080 Antar Bai 00051 MAHB0000897 729 729 Processed 22/05/2024 021771316 AntarBai BANK OF MAHARASHTRA(607387)
84 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG25170520240122624 18/05/2024 Sohan 1722003041WL007080 Sohan 00051 MAHB0000897 972 972 Processed 22/05/2024 021771316 Sohan BANK OF MAHARASHTRA(607387)
SubTotal 18003 18003
85 TIRLA MP-22-003-018-001/191-A
(Mohanpur) 		1722003018NRG25180520240124164 18/05/2024 Munsingh 1722003018WL007210 Munsingh 00078 CNRB0004141 1701 1701 Processed 22/05/2024 021771316 Munsingh CANARA BANK(508532)
86 TIRLA MP-22-003-018-001/256-A
(Mohanpur) 		1722003018NRG25180520240124201 18/05/2024 KALA BAI 1722003018WL007214 KALA BAI 00078 CNRB0004141 7 7 Processed 22/05/2024 021771316 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRLA MP-22-003-020-001/56-C
(Siyari) 		1722003020NRG25180520240124081 18/05/2024 Sukiya 1722003020WL007178 Sukiya 00078 CNRB0004141 1215 1215 Processed 22/05/2024 021771316 Sukiya STATE BANK OF INDIA(508548)
88 TIRLA MP-22-003-044-001/16-B
(Bhutibawadi) 		1722003044NRG25170520240122675 18/05/2024 NANNU 1722003044WL007084 NANNU 00078 CNRB0004141 1215 1215 Processed 22/05/2024 021771316 NANNU BANK OF BARODA(606985)
SubTotal 4138 4138
89 TIRLA MP-22-003-020-004/96
(Siyari) 		1722003020NRG25180520240124063 18/05/2024 Jelabai 1722003020WL007177 Jelabai 00089 CBIN0282550 1215 1215 Processed 22/05/2024 021771316 Jelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
90 TIRLA MP-22-003-006-001/228
(chilur) 		1722003006NRG25170520240122566 18/05/2024 habib 1722003006WL007073 habib 00168 ICIC0000512 1458 1458 Processed 22/05/2024 021771316 habib NARMADA JHABUA GRAMIN BANK(508515)
91 TIRLA MP-22-003-006-001/228
(chilur) 		1722003006NRG25170520240122565 18/05/2024 habib 1722003006WL007073 habib 00168 ICIC0000512 1458 1458 Processed 22/05/2024 021771316 habib JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2916 2916
92 TIRLA MP-22-003-020-001/203-B
(Siyari) 		1722003020NRG25180520240124038 18/05/2024 Zamriya 1722003020WL007177 Zamriya 00176 IDIB000D611 1215 1215 Processed 22/05/2024 021771316 Zamriya CANARA BANK(508532)
SubTotal 1215 1215
93 TIRLA MP-22-003-020-001/118
(Siyari) 		1722003020NRG25180520240124070 18/05/2024 Badri 1722003020WL007178 Badri 00354 PUNB0659300 1215 1215 Processed 22/05/2024 021771316 Badri IDFC BANK LIMITED(608117)
94 TIRLA MP-22-003-020-001/54-A
(Siyari) 		1722003020NRG25180520240124079 18/05/2024 SHERU SINGH 1722003020WL007178 SHERU SINGH 00354 PUNB0659300 1215 1215 Processed 22/05/2024 021771316 SHERUSINGH BANK OF BARODA(606985)
95 TIRLA MP-22-003-020-004/28-C
(Siyari) 		1722003020NRG25180520240124085 18/05/2024 Gulab 1722003020WL007178 Gulab 00354 PUNB0659300 1215 1215 Processed 22/05/2024 021771316 Gulab FINO PAYMENTS BANK LTD(608001)
96 TIRLA MP-22-003-031-001/48
(Ambapura) 		1722003031NRG25170520240122803 18/05/2024 kelash nansing 1722003031WL007086 kelash nansing 00354 PUNB0659300 480 480 Processed 22/05/2024 021771316 kelashnansing NARMADA JHABUA GRAMIN BANK(508515)
97 TIRLA MP-22-003-044-001/2-C
(Bhutibawadi) 		1722003044NRG25170520240122685 18/05/2024 Prema 1722003044WL007084 Prema 00354 PUNB0659300 1215 1215 Processed 22/05/2024 021771316 Prema NARMADA JHABUA GRAMIN BANK(508515)
98 TIRLA MP-22-003-044-001/2-C
(Bhutibawadi) 		1722003044NRG25170520240122686 18/05/2024 Sanjuri 1722003044WL007084 Sanjuri 00354 PUNB0659300 1215 1215 Processed 22/05/2024 021771316 Sanjuri NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-044-003/94-B
(Bhutibawadi) 		1722003044NRG25170520240122709 18/05/2024 Bhagirat 1722003044WL007084 Bhagirat 00354 PUNB0659300 1215 1215 Processed 22/05/2024 021771316 Bhagirat BANK OF BARODA(606985)
100 TIRLA MP-22-003-044-003/94-C
(Bhutibawadi) 		1722003044NRG25170520240122711 18/05/2024 rangu 1722003044WL007084 rangu 00354 PUNB0659300 1215 1215 Processed 22/05/2024 021771316 rangu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8985 8985
101 TIRLA MP-22-003-004-004/88
(Simlavda) 		1722003004NRG25180520240122902 18/05/2024 Dilip 1722003004WL007096 Dilip 00415 SBIN0003417 1701 1701 Processed 22/05/2024 021771316 Dilip NARMADA JHABUA GRAMIN BANK(508515)
102 TIRLA MP-22-003-020-001/88-A
(Siyari) 		1722003020NRG25180520240124044 18/05/2024 Ramsingh 1722003020WL007177 Ramsingh 00415 SBIN0003417 1215 1215 Processed 22/05/2024 021771316 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
103 TIRLA MP-22-003-031-001/6-B
(Ambapura) 		1722003031NRG25170520240122716 18/05/2024 Sohan 1722003031WL007085 Sohan 00415 SBIN0003417 480 480 Processed 22/05/2024 021771316 Sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3396 3396
104 TIRLA MP-22-003-004-004/44-A
(Simlavda) 		1722003004NRG25180520240122895 18/05/2024 bhagvansingh girdhari 1722003004WL007096 bhagvansingh girdhari 00415 SBIN0030041 1701 1701 Processed 22/05/2024 021771316 bhagvansinghgirdhari STATE BANK OF INDIA(508548)
SubTotal 1701 1701
105 TIRLA MP-22-003-006-001/163
(chilur) 		1722003006NRG25170520240122562 18/05/2024 mahesh santoshbai 1722003006WL007073 mahesh santoshbai 00415 SBIN0030141 1458 1458 Processed 22/05/2024 021771316 maheshsantoshbai STATE BANK OF INDIA(508548)
106 TIRLA MP-22-003-006-001/242
(chilur) 		1722003006NRG25170520240122570 18/05/2024 Abdul ajgar 1722003006WL007073 Abdul ajgar 00415 SBIN0030141 1458 1458 Processed 22/05/2024 021771316 Abdulajgar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 TIRLA MP-22-003-006-001/299
(chilur) 		1722003006NRG25170520240122575 18/05/2024 afsana 1722003006WL007073 afsana 00415 SBIN0030141 1458 1458 Processed 22/05/2024 021771316 afsana NARMADA JHABUA GRAMIN BANK(508515)
108 TIRLA MP-22-003-020-004/17-C
(Siyari) 		1722003020NRG25180520240124052 18/05/2024 sohab 1722003020WL007177 sohab 00415 SBIN0030141 1215 1215 Processed 22/05/2024 021771316 sohab IDFC BANK LIMITED(608117)
109 TIRLA MP-22-003-031-001/6-B
(Ambapura) 		1722003031NRG25170520240122717 18/05/2024 Revali bai 1722003031WL007085 Revali bai 00415 SBIN0030141 480 480 Processed 22/05/2024 021771316 Revalibai STATE BANK OF INDIA(508548)
110 TIRLA MP-22-003-031-002/12
(Ambapura) 		1722003031NRG25170520240122725 18/05/2024 pachudi 1722003031WL007085 pachudi 00415 SBIN0030141 480 480 Processed 22/05/2024 021771316 pachudi NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-044-004/7-C
(Bhutibawadi) 		1722003044NRG25170520240122670 18/05/2024 changul 1722003044WL007083 changul 00415 SBIN0030141 1458 1458 Processed 22/05/2024 021771316 changul BANK OF INDIA(508505)
SubTotal 8007 8007
112 TIRLA MP-22-003-018-001/245
(Mohanpur) 		1722003018NRG25180520240124168 18/05/2024 Gulsingh 1722003018WL007210 Gulsingh 00415 SBIN0030381 1701 1701 Processed 22/05/2024 021771316 Gulsingh BANK OF INDIA(508505)
113 TIRLA MP-22-003-018-001/245
(Mohanpur) 		1722003018NRG25180520240124167 18/05/2024 Gulsingh 1722003018WL007210 Gulsingh 00415 SBIN0030381 1701 1701 Processed 22/05/2024 021771316 Gulsingh BANK OF INDIA(508505)
114 TIRLA MP-22-003-018-001/245
(Mohanpur) 		1722003018NRG25180520240124166 18/05/2024 Gulsingh 1722003018WL007210 Gulsingh 00415 SBIN0030381 1701 1701 Processed 22/05/2024 021771316 Gulsingh BANK OF INDIA(508505)
SubTotal 5103 5103
115 TIRLA MP-22-003-006-001/96-B
(chilur) 		1722003006NRG25170520240122586 18/05/2024 ishavar 1722003006WL007073 ishavar 00437 TMBL0000431 1458 1458 Processed 22/05/2024 021771316 ishavar NARMADA JHABUA GRAMIN BANK(508515)
116 TIRLA MP-22-003-006-001/96-B
(chilur) 		1722003006NRG25170520240122587 18/05/2024 shyamu bai 1722003006WL007073 shyamu bai 00437 TMBL0000431 1458 1458 Processed 22/05/2024 021771316 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
117 TIRLA MP-22-003-006-001/296
(chilur) 		1722003006NRG25170520240122572 18/05/2024 JITENDRA RINGNODIYA 1722003006WL007073 JITENDRA RINGNODIYA 00468 UBIN0553824 1458 1458 Processed 22/05/2024 021771316 JITENDRARINGNODIYA UNION BANK OF INDIA(508500)
118 TIRLA MP-22-003-018-001/257
(Mohanpur) 		1722003018NRG25180520240124203 18/05/2024 kota bai Jatan 1722003018WL007214 kota bai Jatan 00468 UBIN0553824 7 7 Processed 22/05/2024 021771316 kotabaiJatan UNION BANK OF INDIA(508500)
119 TIRLA MP-22-003-018-001/257
(Mohanpur) 		1722003018NRG25180520240124202 18/05/2024 kota bai Jatan 1722003018WL007214 kota bai Jatan 00468 UBIN0553824 7 7 Processed 22/05/2024 021771316 kotabaiJatan INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRLA MP-22-003-020-004/17-D
(Siyari) 		1722003020NRG25180520240124054 18/05/2024 Jasmabai 1722003020WL007177 Jasmabai 00468 UBIN0553824 1215 1215 Processed 22/05/2024 021771316 Jasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRLA MP-22-003-020-004/17-D
(Siyari) 		1722003020NRG25180520240124053 18/05/2024 Vikram 1722003020WL007177 Vikram 00468 UBIN0553824 1215 1215 Processed 22/05/2024 021771316 Vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 3902 3902
122 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG25180520240124023 18/05/2024 Ambaram 1722003020WL007177 Ambaram 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Ambaram IDFC BANK LIMITED(608117)
123 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG25180520240124024 18/05/2024 Menabai 1722003020WL007177 Menabai 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Menabai BANK OF INDIA(508505)
124 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG25180520240124025 18/05/2024 Parabai 1722003020WL007177 Parabai 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Parabai FINO PAYMENTS BANK LTD(608001)
125 TIRLA MP-22-003-020-001/102
(Siyari) 		1722003020NRG25180520240124066 18/05/2024 Gendu 1722003020WL007178 Gendu 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Gendu NARMADA JHABUA GRAMIN BANK(508515)
126 TIRLA MP-22-003-020-001/102
(Siyari) 		1722003020NRG25180520240124067 18/05/2024 para 1722003020WL007178 para 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 para BANK OF BARODA(606985)
127 TIRLA MP-22-003-020-001/107
(Siyari) 		1722003020NRG25180520240124028 18/05/2024 Bhima 1722003020WL007177 Bhima 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Bhima ICICI BANK LTD(508534)
128 TIRLA MP-22-003-020-001/112-A
(Siyari) 		1722003020NRG25180520240124030 18/05/2024 Jelabai 1722003020WL007177 Jelabai 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Jelabai FINO PAYMENTS BANK LTD(608001)
129 TIRLA MP-22-003-020-001/33-C
(Siyari) 		1722003020NRG25180520240124073 18/05/2024 Sangitabai 1722003020WL007178 Sangitabai 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Sangitabai FINO PAYMENTS BANK LTD(608001)
130 TIRLA MP-22-003-020-001/51-C
(Siyari) 		1722003020NRG25180520240124076 18/05/2024 Seema 1722003020WL007178 Seema 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Seema STATE BANK OF INDIA(508548)
131 TIRLA MP-22-003-020-001/54-A
(Siyari) 		1722003020NRG25180520240124080 18/05/2024 Bhurabai 1722003020WL007178 Bhurabai 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Bhurabai BANK OF BARODA(606985)
132 TIRLA MP-22-003-020-001/75
(Siyari) 		1722003020NRG25180520240124040 18/05/2024 Bhadur 1722003020WL007177 Bhadur 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Bhadur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 TIRLA MP-22-003-020-001/8-A
(Siyari) 		1722003020NRG25180520240124042 18/05/2024 Hajari 1722003020WL007177 Hajari 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRLA MP-22-003-020-001/8-A
(Siyari) 		1722003020NRG25180520240124041 18/05/2024 urjan 1722003020WL007177 urjan 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 urjan IDFC BANK LIMITED(608117)
135 TIRLA MP-22-003-020-001/91-A
(Siyari) 		1722003020NRG25180520240124048 18/05/2024 Gulsingh 1722003020WL007177 Gulsingh 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Gulsingh PUNJAB NATIONAL BANK(508568)
136 TIRLA MP-22-003-020-004/1-C
(Siyari) 		1722003020NRG25180520240124051 18/05/2024 Indarsingh 1722003020WL007177 Indarsingh 00666 IDFB0041221 1215 1215 Processed 22/05/2024 021771316 Indarsingh IDFC BANK LIMITED(608117)
SubTotal 18225 18225
137 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG25170520240122639 18/05/2024 bhrau 1722003044WL007083 bhrau 00688 FINO0001001 1458 1458 Processed 22/05/2024 021771316 bhrau BANK OF INDIA(508505)
138 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG25170520240122640 18/05/2024 myaram 1722003044WL007083 myaram 00688 FINO0001001 1458 1458 Processed 22/05/2024 021771316 myaram BANK OF INDIA(508505)
139 TIRLA MP-22-003-019-009/36
(Bhutibawadi) 		1722003044NRG25170520240122649 18/05/2024 Basanti 1722003044WL007083 Basanti 00688 FINO0001001 1458 1458 Processed 22/05/2024 021771316 Basanti STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-030-001/82-A
(Bori) 		1722003030NRG25180520240124100 18/05/2024 Gopal Bhabhar 1722003030WL007186 Gopal Bhabhar 00688 FINO0001001 3888 3888 Processed 22/05/2024 021771316 GopalBhabhar FINO PAYMENTS BANK LTD(608001)
SubTotal 8262 8262
141 TIRLA MP-22-003-019-009/3
(Bhutibawadi) 		1722003044NRG25170520240122642 18/05/2024 kelash 1722003044WL007083 kelash 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 kelash STATE BANK OF INDIA(508548)
142 TIRLA MP-22-003-019-009/3
(Bhutibawadi) 		1722003044NRG25170520240122643 18/05/2024 Sasudi 1722003044WL007083 Sasudi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 Sasudi BANK OF INDIA(508505)
143 TIRLA MP-22-003-019-009/32
(Bhutibawadi) 		1722003044NRG25170520240122645 18/05/2024 dharu 1722003044WL007083 dharu 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 dharu BANK OF INDIA(508505)
144 TIRLA MP-22-003-019-009/32
(Bhutibawadi) 		1722003044NRG25170520240122644 18/05/2024 mangilal 1722003044WL007083 mangilal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 mangilal BANK OF INDIA(508505)
145 TIRLA MP-22-003-019-009/36
(Bhutibawadi) 		1722003044NRG25170520240122648 18/05/2024 Ratan 1722003044WL007083 Ratan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 Ratan BANK OF INDIA(508505)
146 TIRLA MP-22-003-019-009/45
(Bhutibawadi) 		1722003044NRG25170520240122652 18/05/2024 Sohansingh 1722003044WL007083 Sohansingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 Sohansingh BANK OF BARODA(606985)
147 TIRLA MP-22-003-019-009/45
(Bhutibawadi) 		1722003044NRG25170520240122653 18/05/2024 teju aib 1722003044WL007083 teju aib 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 tejuaib BANK OF INDIA(508505)
148 TIRLA MP-22-003-019-009/8
(Bhutibawadi) 		1722003044NRG25170520240122654 18/05/2024 mohan 1722003044WL007083 mohan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 mohan STATE BANK OF INDIA(508548)
149 TIRLA MP-22-003-020-001/112-A
(Siyari) 		1722003020NRG25180520240124031 18/05/2024 Karansingh 1722003020WL007177 Karansingh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Karansingh BANK OF BARODA(606985)
150 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG25180520240124033 18/05/2024 Shanti 1722003020WL007177 Shanti 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Shanti BANK OF BARODA(606985)
151 TIRLA MP-22-003-020-001/2-B
(Siyari) 		1722003020NRG25180520240124071 18/05/2024 Seema 1722003020WL007178 Seema 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Seema FINO PAYMENTS BANK LTD(608001)
152 TIRLA MP-22-003-020-001/32-B
(Siyari) 		1722003020NRG25180520240124072 18/05/2024 Nirmala 1722003020WL007178 Nirmala 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Nirmala FINO PAYMENTS BANK LTD(608001)
153 TIRLA MP-22-003-020-001/52-D
(Siyari) 		1722003020NRG25180520240124077 18/05/2024 bheru 1722003020WL007178 bheru 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 bheru BANK OF BARODA(606985)
154 TIRLA MP-22-003-020-001/52-D
(Siyari) 		1722003020NRG25180520240124078 18/05/2024 teju 1722003020WL007178 teju 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 teju STATE BANK OF INDIA(508548)
155 TIRLA MP-22-003-020-001/88-C
(Siyari) 		1722003020NRG25180520240124083 18/05/2024 Bhurabai 1722003020WL007178 Bhurabai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Bhurabai PUNJAB NATIONAL BANK(508568)
156 TIRLA MP-22-003-020-001/89-A
(Siyari) 		1722003020NRG25180520240124045 18/05/2024 Sanjay 1722003020WL007177 Sanjay 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Sanjay FINO PAYMENTS BANK LTD(608001)
157 TIRLA MP-22-003-020-001/90-B
(Siyari) 		1722003020NRG25180520240124047 18/05/2024 Aruna 1722003020WL007177 Aruna 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Aruna FINO PAYMENTS BANK LTD(608001)
158 TIRLA MP-22-003-020-004/2-C
(Siyari) 		1722003020NRG25180520240124056 18/05/2024 Ramilabai 1722003020WL007177 Ramilabai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Ramilabai FINO PAYMENTS BANK LTD(608001)
159 TIRLA MP-22-003-020-004/2-C
(Siyari) 		1722003020NRG25180520240124055 18/05/2024 Rugga 1722003020WL007177 Rugga 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Rugga FINO PAYMENTS BANK LTD(608001)
160 TIRLA MP-22-003-020-004/22-C
(Siyari) 		1722003020NRG25180520240124057 18/05/2024 Asha 1722003020WL007177 Asha 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Asha FINO PAYMENTS BANK LTD(608001)
161 TIRLA MP-22-003-020-004/5-B
(Siyari) 		1722003020NRG25180520240124059 18/05/2024 Chhanu 1722003020WL007177 Chhanu 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Chhanu BANK OF INDIA(508505)
162 TIRLA MP-22-003-020-008/52
(Bori) 		1722003030NRG25180520240124119 18/05/2024 Sobharam 1722003030WL007200 Sobharam 00688 FINO0001446 3888 3888 Processed 22/05/2024 021771316 Sobharam FINO PAYMENTS BANK LTD(608001)
163 TIRLA MP-22-003-030-001/81-B
(Bori) 		1722003030NRG25180520240124106 18/05/2024 Kamal 1722003030WL007191 Kamal 00688 FINO0001446 3888 3888 Processed 22/05/2024 021771316 Kamal FINO PAYMENTS BANK LTD(608001)
164 TIRLA MP-22-003-030-002/18
(Bori) 		1722003030NRG25180520240124111 18/05/2024 Niraj Jhamele 1722003030WL007196 Niraj Jhamele 00688 FINO0001446 3888 3888 Processed 22/05/2024 021771316 NirajJhamele FINO PAYMENTS BANK LTD(608001)
165 TIRLA MP-22-003-031-001/17-A
(Ambapura) 		1722003031NRG25170520240122770 18/05/2024 Ramsingh 1722003031WL007086 Ramsingh 00688 FINO0001446 480 480 Processed 22/05/2024 021771316 Ramsingh BANK OF INDIA(508505)
166 TIRLA MP-22-003-031-006/48-A
(Ambapura) 		1722003031NRG25170520240122754 18/05/2024 Sohan 1722003031WL007085 Sohan 00688 FINO0001446 480 480 Processed 22/05/2024 021771316 Sohan PUNJAB NATIONAL BANK(508568)
167 TIRLA MP-22-003-044-001/152-B
(Bhutibawadi) 		1722003044NRG25170520240122672 18/05/2024 lila bai 1722003044WL007084 lila bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 lilabai BANK OF BARODA(606985)
168 TIRLA MP-22-003-044-001/16-C
(Bhutibawadi) 		1722003044NRG25170520240122677 18/05/2024 ganga bai 1722003044WL007084 ganga bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 gangabai BANK OF INDIA(508505)
169 TIRLA MP-22-003-044-001/16-C
(Bhutibawadi) 		1722003044NRG25170520240122676 18/05/2024 haresingh 1722003044WL007084 haresingh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 haresingh BANK OF INDIA(508505)
170 TIRLA MP-22-003-044-001/16-D
(Bhutibawadi) 		1722003044NRG25170520240122678 18/05/2024 karansingh 1722003044WL007084 karansingh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 karansingh BANK OF BARODA(606985)
171 TIRLA MP-22-003-044-001/16-D
(Bhutibawadi) 		1722003044NRG25170520240122679 18/05/2024 misra bai 1722003044WL007084 misra bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 misrabai FINO PAYMENTS BANK LTD(608001)
172 TIRLA MP-22-003-044-001/17-C
(Bhutibawadi) 		1722003044NRG25170520240122681 18/05/2024 Kavita 1722003044WL007084 Kavita 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Kavita FINO PAYMENTS BANK LTD(608001)
173 TIRLA MP-22-003-044-001/17-C
(Bhutibawadi) 		1722003044NRG25170520240122680 18/05/2024 rakesh 1722003044WL007084 rakesh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 rakesh BANK OF BARODA(606985)
174 TIRLA MP-22-003-044-001/17-D
(Bhutibawadi) 		1722003044NRG25170520240122682 18/05/2024 dharmendra 1722003044WL007084 dharmendra 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 dharmendra FINO PAYMENTS BANK LTD(608001)
175 TIRLA MP-22-003-044-001/18-A
(Bhutibawadi) 		1722003044NRG25170520240122683 18/05/2024 rajudi bai 1722003044WL007084 rajudi bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 rajudibai NARMADA JHABUA GRAMIN BANK(508515)
176 TIRLA MP-22-003-044-001/19-D
(Bhutibawadi) 		1722003044NRG25170520240122684 18/05/2024 pramila 1722003044WL007084 pramila 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 pramila NARMADA JHABUA GRAMIN BANK(508515)
177 TIRLA MP-22-003-044-001/21-B
(Bhutibawadi) 		1722003044NRG25170520240122687 18/05/2024 Chandram 1722003044WL007084 Chandram 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Chandram NARMADA JHABUA GRAMIN BANK(508515)
178 TIRLA MP-22-003-044-001/28-C
(Bhutibawadi) 		1722003044NRG25170520240122688 18/05/2024 Bachusingh 1722003044WL007084 Bachusingh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Bachusingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIRLA MP-22-003-044-001/30-D
(Bhutibawadi) 		1722003044NRG25170520240122689 18/05/2024 pawan 1722003044WL007084 pawan 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 pawan BANK OF BARODA(606985)
180 TIRLA MP-22-003-044-001/33-A
(Bhutibawadi) 		1722003044NRG25170520240122691 18/05/2024 banku bai 1722003044WL007084 banku bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 bankubai PUNJAB NATIONAL BANK(508568)
181 TIRLA MP-22-003-044-001/33-A
(Bhutibawadi) 		1722003044NRG25170520240122690 18/05/2024 jagannath 1722003044WL007084 jagannath 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 jagannath BANK OF BARODA(606985)
182 TIRLA MP-22-003-044-002/21-C
(Bhutibawadi) 		1722003044NRG25170520240122625 18/05/2024 radhesyam 1722003044WL007081 radhesyam 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 radhesyam BANK OF BARODA(606985)
183 TIRLA MP-22-003-044-002/21-C
(Bhutibawadi) 		1722003044NRG25170520240122626 18/05/2024 raju bai 1722003044WL007081 raju bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 rajubai PUNJAB NATIONAL BANK(508568)
184 TIRLA MP-22-003-044-002/9-A
(Bhutibawadi) 		1722003044NRG25170520240122627 18/05/2024 dinesh 1722003044WL007081 dinesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 dinesh FINO PAYMENTS BANK LTD(608001)
185 TIRLA MP-22-003-044-002/9-A
(Bhutibawadi) 		1722003044NRG25170520240122628 18/05/2024 gugar 1722003044WL007081 gugar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 gugar FINO PAYMENTS BANK LTD(608001)
186 TIRLA MP-22-003-044-003/105-C
(Bhutibawadi) 		1722003044NRG25170520240122692 18/05/2024 jamna bai 1722003044WL007084 jamna bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 jamnabai PUNJAB NATIONAL BANK(508568)
187 TIRLA MP-22-003-044-003/260-B
(Bhutibawadi) 		1722003044NRG25170520240122695 18/05/2024 soram bai 1722003044WL007084 soram bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 sorambai NARMADA JHABUA GRAMIN BANK(508515)
188 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG25170520240122696 18/05/2024 ditiya 1722003044WL007084 ditiya 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 ditiya BANK OF BARODA(606985)
189 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG25170520240122697 18/05/2024 jhitri bai 1722003044WL007084 jhitri bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 jhitribai STATE BANK OF INDIA(508548)
190 TIRLA MP-22-003-044-003/268-D
(Bhutibawadi) 		1722003044NRG25170520240122699 18/05/2024 dinesh 1722003044WL007084 dinesh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 dinesh BANK OF INDIA(508505)
191 TIRLA MP-22-003-044-003/268-D
(Bhutibawadi) 		1722003044NRG25170520240122700 18/05/2024 ponti 1722003044WL007084 ponti 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 ponti NARMADA JHABUA GRAMIN BANK(508515)
192 TIRLA MP-22-003-044-003/278-A
(Bhutibawadi) 		1722003044NRG25170520240122703 18/05/2024 jesma bai 1722003044WL007084 jesma bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 jesmabai BANK OF INDIA(508505)
193 TIRLA MP-22-003-044-003/278-A
(Bhutibawadi) 		1722003044NRG25170520240122702 18/05/2024 radhesyam 1722003044WL007084 radhesyam 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 radhesyam BANK OF INDIA(508505)
194 TIRLA MP-22-003-044-003/278-D
(Bhutibawadi) 		1722003044NRG25170520240122705 18/05/2024 genda bai 1722003044WL007084 genda bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 gendabai BANK OF BARODA(606985)
195 TIRLA MP-22-003-044-003/278-D
(Bhutibawadi) 		1722003044NRG25170520240122704 18/05/2024 rugga 1722003044WL007084 rugga 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 rugga BANK OF BARODA(606985)
196 TIRLA MP-22-003-044-003/92-A
(Bhutibawadi) 		1722003044NRG25170520240122707 18/05/2024 madhu 1722003044WL007084 madhu 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 madhu NARMADA JHABUA GRAMIN BANK(508515)
197 TIRLA MP-22-003-044-003/92-A
(Bhutibawadi) 		1722003044NRG25170520240122706 18/05/2024 mohan 1722003044WL007084 mohan 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 mohan BANK OF BARODA(606985)
198 TIRLA MP-22-003-044-003/94-A
(Bhutibawadi) 		1722003044NRG25170520240122708 18/05/2024 Goura bai 1722003044WL007084 Goura bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 Gourabai NARMADA JHABUA GRAMIN BANK(508515)
199 TIRLA MP-22-003-044-003/95
(Bhutibawadi) 		1722003044NRG25170520240122712 18/05/2024 guman 1722003044WL007084 guman 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 guman FINO PAYMENTS BANK LTD(608001)
200 TIRLA MP-22-003-044-003/95
(Bhutibawadi) 		1722003044NRG25170520240122713 18/05/2024 sita 1722003044WL007084 sita 00688 FINO0001446 1215 1215 Processed 22/05/2024 021771316 sita FINO PAYMENTS BANK LTD(608001)
201 TIRLA MP-22-003-044-004/11-A
(Bhutibawadi) 		1722003044NRG25170520240122655 18/05/2024 najru 1722003044WL007083 najru 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 najru BANK OF BARODA(606985)
202 TIRLA MP-22-003-044-004/25-C
(Bhutibawadi) 		1722003044NRG25170520240122659 18/05/2024 jalal 1722003044WL007083 jalal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 jalal FINO PAYMENTS BANK LTD(608001)
203 TIRLA MP-22-003-044-004/25-D
(Bhutibawadi) 		1722003044NRG25170520240122660 18/05/2024 sardi bai 1722003044WL007083 sardi bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 sardibai NARMADA JHABUA GRAMIN BANK(508515)
204 TIRLA MP-22-003-044-004/35-A
(Bhutibawadi) 		1722003044NRG25170520240122663 18/05/2024 kota 1722003044WL007083 kota 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 kota BANK OF BARODA(606985)
205 TIRLA MP-22-003-044-004/35-A
(Bhutibawadi) 		1722003044NRG25170520240122662 18/05/2024 raysingh 1722003044WL007083 raysingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 raysingh BANK OF BARODA(606985)
206 TIRLA MP-22-003-044-004/36-A
(Bhutibawadi) 		1722003044NRG25170520240122664 18/05/2024 vikram 1722003044WL007083 vikram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 vikram NARMADA JHABUA GRAMIN BANK(508515)
207 TIRLA MP-22-003-044-004/36-B
(Bhutibawadi) 		1722003044NRG25170520240122665 18/05/2024 Savrupsingh 1722003044WL007083 Savrupsingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 Savrupsingh BANK OF INDIA(508505)
208 TIRLA MP-22-003-044-004/65-B
(Bhutibawadi) 		1722003044NRG25170520240122667 18/05/2024 mamta 1722003044WL007083 mamta 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 mamta BANK OF INDIA(508505)
209 TIRLA MP-22-003-044-004/7-A
(Bhutibawadi) 		1722003044NRG25170520240122669 18/05/2024 ditu 1722003044WL007083 ditu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 ditu SURYODAY SMALL FINANCE BANK LIMITED(608022)
210 TIRLA MP-22-003-044-004/7-A
(Bhutibawadi) 		1722003044NRG25170520240122668 18/05/2024 raysingh 1722003044WL007083 raysingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 raysingh BANK OF INDIA(508505)
211 TIRLA MP-22-003-044-004/95-D
(Bhutibawadi) 		1722003044NRG25170520240122671 18/05/2024 kamli 1722003044WL007083 kamli 00688 FINO0001446 1458 1458 Processed 22/05/2024 021771316 kamli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98160 98160
212 TIRLA MP-22-003-018-001/10-B
(Mohanpur) 		1722003018NRG25180520240124163 18/05/2024 Shobharam 1722003018WL007210 Shobharam 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021771316 Shobharam BANK OF MAHARASHTRA(607387)
213 TIRLA MP-22-003-020-004/24-A
(Siyari) 		1722003020NRG25180520240124058 18/05/2024 Kamalibai 1722003020WL007177 Kamalibai 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021771316 Kamalibai FINO PAYMENTS BANK LTD(608001)
214 TIRLA MP-22-003-031-001/13
(Ambapura) 		1722003031NRG25170520240122763 18/05/2024 Lila bai 1722003031WL007086 Lila bai 00691 IPOS0000001 480 480 Processed 22/05/2024 021771316 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 TIRLA MP-22-003-031-001/13
(Ambapura) 		1722003031NRG25170520240122762 18/05/2024 nandram 1722003031WL007086 nandram 00691 IPOS0000001 480 480 Processed 22/05/2024 021771316 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
216 TIRLA MP-22-003-031-001/7-A
(Ambapura) 		1722003031NRG25170520240122723 18/05/2024 meta 1722003031WL007085 meta 00691 IPOS0000001 480 480 Processed 22/05/2024 021771316 meta INDIA POST PAYMENTS BANK LIMITED(508528)
217 TIRLA MP-22-003-031-001/7-A
(Ambapura) 		1722003031NRG25170520240122722 18/05/2024 santosh Bundad 1722003031WL007085 santosh Bundad 00691 IPOS0000001 480 480 Processed 22/05/2024 021771316 santoshBundad INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG25170520240122615 18/05/2024 Babli Bai 1722003041WL007080 Babli Bai 00691 IPOS0000001 972 972 Processed 22/05/2024 021771316 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 TIRLA MP-22-003-041-001/214-B
(Mafipura) 		1722003041NRG25170520240122621 18/05/2024 Vishnu 1722003041WL007080 Vishnu 00691 IPOS0000001 972 972 Processed 22/05/2024 021771316 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
220 TIRLA MP-22-003-041-001/221-A
(Mafipura) 		1722003041NRG25170520240122623 18/05/2024 jagan dawar 1722003041WL007080 jagan dawar 00691 IPOS0000001 972 972 Processed 22/05/2024 021771316 jagandawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
221 TIRLA MP-22-003-019-008/5
(Siyari) 		1722003020NRG25180520240124027 18/05/2024 Raju 1722003020WL007177 Raju 00697 BKID0MG6013 1215 1215 Processed 22/05/2024 021771316 Raju NARMADA JHABUA GRAMIN BANK(508515)
222 TIRLA MP-22-003-019-009/37
(Bhutibawadi) 		1722003044NRG25170520240122650 18/05/2024 Remu 1722003044WL007083 Remu 00697 BKID0MG6013 1458 1458 Processed 22/05/2024 021771316 Remu BANK OF INDIA(508505)
223 TIRLA MP-22-003-033-003/234
(Ukala) 		1722003033NRG25180520240122889 18/05/2024 Shankar Punna 1722003033WL007095 Shankar Punna 00697 BKID0MG6013 1701 1701 Processed 22/05/2024 021771316 ShankarPunna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
224 TIRLA MP-22-003-006-001/20
(chilur) 		1722003006NRG25170520240122564 18/05/2024 Bhuvav 1722003006WL007073 Bhuvav 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 Bhuvav NARMADA JHABUA GRAMIN BANK(508515)
225 TIRLA MP-22-003-006-001/228-A
(chilur) 		1722003006NRG25170520240122569 18/05/2024 aashif 1722003006WL007073 aashif 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 aashif FINO PAYMENTS BANK LTD(608001)
226 TIRLA MP-22-003-006-001/228-A
(chilur) 		1722003006NRG25170520240122568 18/05/2024 najima 1722003006WL007073 najima 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 najima NARMADA JHABUA GRAMIN BANK(508515)
227 TIRLA MP-22-003-006-001/228-A
(chilur) 		1722003006NRG25170520240122567 18/05/2024 yusuf 1722003006WL007073 yusuf 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 yusuf NARMADA JHABUA GRAMIN BANK(508515)
228 TIRLA MP-22-003-006-001/242
(chilur) 		1722003006NRG25170520240122571 18/05/2024 rubina Abdul 1722003006WL007073 rubina Abdul 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 rubinaAbdul NARMADA JHABUA GRAMIN BANK(508515)
229 TIRLA MP-22-003-006-001/296-B
(chilur) 		1722003006NRG25170520240122573 18/05/2024 Udayasingh Babulal 1722003006WL007073 Udayasingh Babulal 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 UdayasinghBabulal NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-006-001/299
(chilur) 		1722003006NRG25170520240122574 18/05/2024 ayub ajgar 1722003006WL007073 ayub ajgar 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 ayubajgar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 TIRLA MP-22-003-006-001/31
(chilur) 		1722003006NRG25170520240122576 18/05/2024 Jayram 1722003006WL007073 Jayram 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 Jayram NARMADA JHABUA GRAMIN BANK(508515)
232 TIRLA MP-22-003-006-001/31
(chilur) 		1722003006NRG25170520240122577 18/05/2024 sumitra jayram 1722003006WL007073 sumitra jayram 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 sumitrajayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG25170520240122578 18/05/2024 uma 1722003006WL007073 uma 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 uma NARMADA JHABUA GRAMIN BANK(508515)
234 TIRLA MP-22-003-006-001/312
(chilur) 		1722003006NRG25170520240122580 18/05/2024 Rupshana bee 1722003006WL007073 Rupshana bee 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 Rupshanabee NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG25170520240122581 18/05/2024 tejkuvar 1722003006WL007073 tejkuvar 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG25170520240122583 18/05/2024 Bhagirath 1722003006WL007073 Bhagirath 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
237 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG25170520240122584 18/05/2024 MAYURI 1722003006WL007073 MAYURI 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG25170520240122585 18/05/2024 shajan bai 1722003006WL007073 shajan bai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 021771316 shajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21870 21870
239 TIRLA MP-22-003-033-003/119
(Ukala) 		1722003033NRG25180520240122886 18/05/2024 Haresingh Rupsingh 1722003033WL007095 Haresingh Rupsingh 00697 BKID0MG6039 1701 1701 Processed 22/05/2024 021771316 HaresinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-033-003/21
(Ukala) 		1722003033NRG25180520240122888 18/05/2024 Kala bai 1722003033WL007095 Kala bai 00697 BKID0MG6039 1701 1701 Processed 22/05/2024 021771316 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
241 TIRLA MP-22-003-031-001/10-A
(Ambapura) 		1722003031NRG25170520240122758 18/05/2024 Kavita 1722003031WL007086 Kavita 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Kavita NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-031-001/10-A
(Ambapura) 		1722003031NRG25170520240122757 18/05/2024 Nauram 1722003031WL007086 Nauram 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Nauram NARMADA JHABUA GRAMIN BANK(508515)
243 TIRLA MP-22-003-031-001/11-A
(Ambapura) 		1722003031NRG25170520240122760 18/05/2024 Bhuri Bai Mohan 1722003031WL007086 Bhuri Bai Mohan 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 BhuriBaiMohan NARMADA JHABUA GRAMIN BANK(508515)
244 TIRLA MP-22-003-031-001/12
(Ambapura) 		1722003031NRG25170520240122761 18/05/2024 nanuram ditiya 1722003031WL007086 nanuram ditiya 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 nanuramditiya NARMADA JHABUA GRAMIN BANK(508515)
245 TIRLA MP-22-003-031-001/13-A
(Ambapura) 		1722003031NRG25170520240122764 18/05/2024 unkar 1722003031WL007086 unkar 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 unkar INDIA POST PAYMENTS BANK LIMITED(508528)
246 TIRLA MP-22-003-031-001/13-B
(Ambapura) 		1722003031NRG25170520240122714 18/05/2024 Kailash 1722003031WL007085 Kailash 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Kailash FINO PAYMENTS BANK LTD(608001)
247 TIRLA MP-22-003-031-001/14
(Ambapura) 		1722003031NRG25170520240122767 18/05/2024 lalsingh 1722003031WL007086 lalsingh 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 TIRLA MP-22-003-031-001/14
(Ambapura) 		1722003031NRG25170520240122766 18/05/2024 Zingubai Umrav 1722003031WL007086 Zingubai Umrav 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 ZingubaiUmrav FINO PAYMENTS BANK LTD(608001)
249 TIRLA MP-22-003-031-001/17
(Ambapura) 		1722003031NRG25170520240122768 18/05/2024 jagadish nathu 1722003031WL007086 jagadish nathu 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 jagadishnathu NARMADA JHABUA GRAMIN BANK(508515)
250 TIRLA MP-22-003-031-001/17
(Ambapura) 		1722003031NRG25170520240122769 18/05/2024 kamalibai jagadish 1722003031WL007086 kamalibai jagadish 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 kamalibaijagadish NARMADA JHABUA GRAMIN BANK(508515)
251 TIRLA MP-22-003-031-001/2
(Ambapura) 		1722003031NRG25170520240122773 18/05/2024 golubai ramesh 1722003031WL007086 golubai ramesh 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 golubairamesh NARMADA JHABUA GRAMIN BANK(508515)
252 TIRLA MP-22-003-031-001/2
(Ambapura) 		1722003031NRG25170520240122772 18/05/2024 ramesh ditiya 1722003031WL007086 ramesh ditiya 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 rameshditiya NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-031-001/20
(Ambapura) 		1722003031NRG25170520240122775 18/05/2024 Tibli Bai Somla 1722003031WL007086 Tibli Bai Somla 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 TibliBaiSomla INDIA POST PAYMENTS BANK LIMITED(508528)
254 TIRLA MP-22-003-031-001/20
(Ambapura) 		1722003031NRG25170520240122776 18/05/2024 vikram 1722003031WL007086 vikram 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 vikram NARMADA JHABUA GRAMIN BANK(508515)
255 TIRLA MP-22-003-031-001/20-A
(Ambapura) 		1722003031NRG25170520240122777 18/05/2024 Guddi Bai 1722003031WL007086 Guddi Bai 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
256 TIRLA MP-22-003-031-001/20-B
(Ambapura) 		1722003031NRG25170520240122778 18/05/2024 gangram 1722003031WL007086 gangram 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 gangram NARMADA JHABUA GRAMIN BANK(508515)
257 TIRLA MP-22-003-031-001/20-B
(Ambapura) 		1722003031NRG25170520240122779 18/05/2024 manju 1722003031WL007086 manju 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 manju INDIA POST PAYMENTS BANK LIMITED(508528)
258 TIRLA MP-22-003-031-001/22-D
(Ambapura) 		1722003031NRG25170520240122782 18/05/2024 Juvan singh Dawar 1722003031WL007086 Juvan singh Dawar 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 JuvansinghDawar NARMADA JHABUA GRAMIN BANK(508515)
259 TIRLA MP-22-003-031-001/22-D
(Ambapura) 		1722003031NRG25170520240122783 18/05/2024 Radha Bai 1722003031WL007086 Radha Bai 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
260 TIRLA MP-22-003-031-001/23
(Ambapura) 		1722003031NRG25170520240122785 18/05/2024 narmadabai radhu 1722003031WL007086 narmadabai radhu 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 narmadabairadhu NARMADA JHABUA GRAMIN BANK(508515)
261 TIRLA MP-22-003-031-001/23
(Ambapura) 		1722003031NRG25170520240122784 18/05/2024 Radhu nathu 1722003031WL007086 Radhu nathu 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Radhunathu BANK OF INDIA(508505)
262 TIRLA MP-22-003-031-001/27
(Ambapura) 		1722003031NRG25170520240122787 18/05/2024 manoj rugan 1722003031WL007086 manoj rugan 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 manojrugan FINO PAYMENTS BANK LTD(608001)
263 TIRLA MP-22-003-031-001/27
(Ambapura) 		1722003031NRG25170520240122786 18/05/2024 ruganth nathu 1722003031WL007086 ruganth nathu 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 ruganthnathu BANK OF INDIA(508505)
264 TIRLA MP-22-003-031-001/3
(Ambapura) 		1722003031NRG25170520240122789 18/05/2024 munni bai 1722003031WL007086 munni bai 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 munnibai NARMADA JHABUA GRAMIN BANK(508515)
265 TIRLA MP-22-003-031-001/3
(Ambapura) 		1722003031NRG25170520240122788 18/05/2024 parchand fakira 1722003031WL007086 parchand fakira 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 parchandfakira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 TIRLA MP-22-003-031-001/36
(Ambapura) 		1722003031NRG25170520240122792 18/05/2024 Gulsing khuman 1722003031WL007086 Gulsing khuman 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Gulsingkhuman NARMADA JHABUA GRAMIN BANK(508515)
267 TIRLA MP-22-003-031-001/36
(Ambapura) 		1722003031NRG25170520240122790 18/05/2024 khuman nansing 1722003031WL007086 khuman nansing 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 khumannansing NARMADA JHABUA GRAMIN BANK(508515)
268 TIRLA MP-22-003-031-001/36
(Ambapura) 		1722003031NRG25170520240122791 18/05/2024 rajlibai khuman 1722003031WL007086 rajlibai khuman 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 rajlibaikhuman INDIA POST PAYMENTS BANK LIMITED(508528)
269 TIRLA MP-22-003-031-001/39
(Ambapura) 		1722003031NRG25170520240122794 18/05/2024 sugaribai 1722003031WL007086 sugaribai 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 sugaribai NARMADA JHABUA GRAMIN BANK(508515)
270 TIRLA MP-22-003-031-001/39
(Ambapura) 		1722003031NRG25170520240122793 18/05/2024 tersing 1722003031WL007086 tersing 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 tersing NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-031-001/42
(Ambapura) 		1722003031NRG25170520240122797 18/05/2024 jamsing rugga 1722003031WL007086 jamsing rugga 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 jamsingrugga BANK OF INDIA(508505)
272 TIRLA MP-22-003-031-001/42
(Ambapura) 		1722003031NRG25170520240122798 18/05/2024 nakubai jamsing 1722003031WL007086 nakubai jamsing 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 nakubaijamsing FINO PAYMENTS BANK LTD(608001)
273 TIRLA MP-22-003-031-001/44
(Ambapura) 		1722003031NRG25170520240122800 18/05/2024 revalibai seru 1722003031WL007086 revalibai seru 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 revalibaiseru BANK OF INDIA(508505)
274 TIRLA MP-22-003-031-001/44
(Ambapura) 		1722003031NRG25170520240122799 18/05/2024 seru gulab 1722003031WL007086 seru gulab 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 serugulab NARMADA JHABUA GRAMIN BANK(508515)
275 TIRLA MP-22-003-031-001/46
(Ambapura) 		1722003031NRG25170520240122802 18/05/2024 nanudibai popadiya 1722003031WL007086 nanudibai popadiya 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 nanudibaipopadiya NARMADA JHABUA GRAMIN BANK(508515)
276 TIRLA MP-22-003-031-001/46
(Ambapura) 		1722003031NRG25170520240122801 18/05/2024 popadiya ditiya 1722003031WL007086 popadiya ditiya 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 popadiyaditiya INDIA POST PAYMENTS BANK LIMITED(508528)
277 TIRLA MP-22-003-031-001/48
(Ambapura) 		1722003031NRG25170520240122804 18/05/2024 Gulkabai kelash 1722003031WL007086 Gulkabai kelash 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Gulkabaikelash NARMADA JHABUA GRAMIN BANK(508515)
278 TIRLA MP-22-003-031-001/6
(Ambapura) 		1722003031NRG25170520240122805 18/05/2024 harchand fakira 1722003031WL007086 harchand fakira 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 harchandfakira BANK OF INDIA(508505)
279 TIRLA MP-22-003-031-001/6
(Ambapura) 		1722003031NRG25170520240122806 18/05/2024 kanchanbai 1722003031WL007086 kanchanbai 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-031-001/6
(Ambapura) 		1722003031NRG25170520240122715 18/05/2024 Mohan Harchand 1722003031WL007085 Mohan Harchand 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 MohanHarchand FINO PAYMENTS BANK LTD(608001)
281 TIRLA MP-22-003-031-001/62
(Ambapura) 		1722003031NRG25170520240122719 18/05/2024 dharubai mukesh 1722003031WL007085 dharubai mukesh 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 dharubaimukesh FINO PAYMENTS BANK LTD(608001)
282 TIRLA MP-22-003-031-001/62
(Ambapura) 		1722003031NRG25170520240122718 18/05/2024 mukesh harchand 1722003031WL007085 mukesh harchand 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 mukeshharchand NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-031-001/66
(Ambapura) 		1722003031NRG25170520240122720 18/05/2024 amarsing sakariya 1722003031WL007085 amarsing sakariya 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 amarsingsakariya BANK OF INDIA(508505)
284 TIRLA MP-22-003-031-001/7
(Ambapura) 		1722003031NRG25170520240122721 18/05/2024 sohan Singh fakira 1722003031WL007085 sohan Singh fakira 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 sohanSinghfakira BANK OF BARODA(606985)
285 TIRLA MP-22-003-031-002/12
(Ambapura) 		1722003031NRG25170520240122724 18/05/2024 puna rupsing 1722003031WL007085 puna rupsing 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 punarupsing NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-031-002/12-A
(Ambapura) 		1722003031NRG25170520240122726 18/05/2024 Hiralal 1722003031WL007085 Hiralal 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
287 TIRLA MP-22-003-031-005/11
(Ambapura) 		1722003031NRG25170520240122728 18/05/2024 gadkibai sankar 1722003031WL007085 gadkibai sankar 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 gadkibaisankar NARMADA JHABUA GRAMIN BANK(508515)
288 TIRLA MP-22-003-031-005/11
(Ambapura) 		1722003031NRG25170520240122727 18/05/2024 sankar 1722003031WL007085 sankar 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 sankar NARMADA JHABUA GRAMIN BANK(508515)
289 TIRLA MP-22-003-031-005/117
(Ambapura) 		1722003031NRG25170520240122729 18/05/2024 bansing manji 1722003031WL007085 bansing manji 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 bansingmanji NARMADA JHABUA GRAMIN BANK(508515)
290 TIRLA MP-22-003-031-005/117
(Ambapura) 		1722003031NRG25170520240122730 18/05/2024 gulkabai bansing 1722003031WL007085 gulkabai bansing 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 gulkabaibansing NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-031-005/12
(Ambapura) 		1722003031NRG25170520240122731 18/05/2024 bhavarsing rugnath 1722003031WL007085 bhavarsing rugnath 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 bhavarsingrugnath NARMADA JHABUA GRAMIN BANK(508515)
292 TIRLA MP-22-003-031-005/126
(Ambapura) 		1722003031NRG25170520240122733 18/05/2024 antar rugnath 1722003031WL007085 antar rugnath 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 antarrugnath NARMADA JHABUA GRAMIN BANK(508515)
293 TIRLA MP-22-003-031-005/13
(Ambapura) 		1722003031NRG25170520240122736 18/05/2024 mannabai suresh 1722003031WL007085 mannabai suresh 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 mannabaisuresh NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-031-005/13
(Ambapura) 		1722003031NRG25170520240122735 18/05/2024 suresh rugnath 1722003031WL007085 suresh rugnath 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 sureshrugnath NARMADA JHABUA GRAMIN BANK(508515)
295 TIRLA MP-22-003-031-005/15
(Ambapura) 		1722003031NRG25170520240122738 18/05/2024 nursing gulla 1722003031WL007085 nursing gulla 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 nursinggulla NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-031-005/15
(Ambapura) 		1722003031NRG25170520240122737 18/05/2024 nursing gulla 1722003031WL007085 nursing gulla 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 nursinggulla NARMADA JHABUA GRAMIN BANK(508515)
297 TIRLA MP-22-003-031-005/18
(Ambapura) 		1722003031NRG25170520240122742 18/05/2024 Shanti lal Katare 1722003031WL007085 Shanti lal Katare 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 ShantilalKatare NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-031-005/18
(Ambapura) 		1722003031NRG25170520240122741 18/05/2024 sugribai hariya 1722003031WL007085 sugribai hariya 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 sugribaihariya NARMADA JHABUA GRAMIN BANK(508515)
299 TIRLA MP-22-003-031-005/20
(Ambapura) 		1722003031NRG25170520240122744 18/05/2024 budiya gaja 1722003031WL007085 budiya gaja 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 budiyagaja NARMADA JHABUA GRAMIN BANK(508515)
300 TIRLA MP-22-003-031-005/65
(Ambapura) 		1722003031NRG25170520240122747 18/05/2024 munna kalla 1722003031WL007085 munna kalla 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 munnakalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
301 TIRLA MP-22-003-031-005/65
(Ambapura) 		1722003031NRG25170520240122748 18/05/2024 shavribai munna 1722003031WL007085 shavribai munna 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 shavribaimunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 TIRLA MP-22-003-031-005/94
(Ambapura) 		1722003031NRG25170520240122750 18/05/2024 gunda 1722003031WL007085 gunda 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 gunda NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-031-005/94
(Ambapura) 		1722003031NRG25170520240122749 18/05/2024 manji sadiya 1722003031WL007085 manji sadiya 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 manjisadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
304 TIRLA MP-22-003-031-006/48
(Ambapura) 		1722003031NRG25170520240122752 18/05/2024 bhavasing urjan 1722003031WL007085 bhavasing urjan 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 bhavasingurjan NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-031-006/48
(Ambapura) 		1722003031NRG25170520240122753 18/05/2024 Jhamri bai 1722003031WL007085 Jhamri bai 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Jhamribai NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-031-007/12
(Ambapura) 		1722003031NRG25170520240122755 18/05/2024 bhiyan 1722003031WL007085 bhiyan 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 bhiyan IDBI BANK(607095)
307 TIRLA MP-22-003-031-007/12
(Ambapura) 		1722003031NRG25170520240122756 18/05/2024 Tejubai 1722003031WL007085 Tejubai 00697 BKID0MG6057 480 480 Processed 22/05/2024 021771316 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32160 32160
308 TIRLA MP-22-003-004-004/121
(Simlavda) 		1722003004NRG25180520240122892 18/05/2024 Hindusingh 1722003004WL007096 Hindusingh 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-004-004/128
(Simlavda) 		1722003004NRG25180520240122893 18/05/2024 Radheshyam 1722003004WL007096 Radheshyam 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 TIRLA MP-22-003-004-004/130-A
(Simlavda) 		1722003004NRG25180520240122894 18/05/2024 JHUMMBAI BHERUSINGH RAJPUT 1722003004WL007096 JHUMMBAI BHERUSINGH RAJPUT 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 JHUMMBAIBHERUSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
311 TIRLA MP-22-003-004-004/67-A
(Simlavda) 		1722003004NRG25180520240122896 18/05/2024 Reka 1722003004WL007096 Reka 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 Reka NARMADA JHABUA GRAMIN BANK(508515)
312 TIRLA MP-22-003-004-004/70
(Simlavda) 		1722003004NRG25180520240122897 18/05/2024 Santosh Bai 1722003004WL007096 Santosh Bai 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-004-004/71
(Simlavda) 		1722003004NRG25180520240122898 18/05/2024 sorambai ganpat 1722003004WL007096 sorambai ganpat 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 sorambaiganpat NARMADA JHABUA GRAMIN BANK(508515)
314 TIRLA MP-22-003-004-004/71-B
(Simlavda) 		1722003004NRG25180520240122900 18/05/2024 LALITA 1722003004WL007096 LALITA 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 LALITA NARMADA JHABUA GRAMIN BANK(508515)
315 TIRLA MP-22-003-004-004/82
(Simlavda) 		1722003004NRG25180520240122901 18/05/2024 Nani Bai 1722003004WL007096 Nani Bai 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
316 TIRLA MP-22-003-004-004/97
(Simlavda) 		1722003004NRG25180520240122903 18/05/2024 Chandar 1722003004WL007096 Chandar 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 Chandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
317 TIRLA MP-22-003-004-004/97
(Simlavda) 		1722003004NRG25180520240122904 18/05/2024 SIMA 1722003004WL007096 SIMA 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 SIMA NARMADA JHABUA GRAMIN BANK(508515)
318 TIRLA MP-22-003-004-004/97-A
(Simlavda) 		1722003004NRG25180520240122905 18/05/2024 MAYA 1722003004WL007096 MAYA 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 MAYA NARMADA JHABUA GRAMIN BANK(508515)
319 TIRLA MP-22-003-004-004/99-A
(Simlavda) 		1722003004NRG25180520240122907 18/05/2024 Narmda 1722003004WL007096 Narmda 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 Narmda NARMADA JHABUA GRAMIN BANK(508515)
320 TIRLA MP-22-003-004-004/99-A
(Simlavda) 		1722003004NRG25180520240122906 18/05/2024 Rughanath 1722003004WL007096 Rughanath 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 021771316 Rughanath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 22113 22113
321 TIRLA MP-22-003-019-008/22
(Siyari) 		1722003020NRG25180520240124026 18/05/2024 Savtribai 1722003020WL007177 Savtribai 00697 BKID0MG6100 1215 1215 Processed 22/05/2024 021771316 Savtribai AIRTEL PAYMENTS BANK LIMITED(990288)
322 TIRLA MP-22-003-019-009/10
(Bhutibawadi) 		1722003044NRG25170520240122641 18/05/2024 Pema 1722003044WL007083 Pema 00697 BKID0MG6100 1458 1458 Processed 22/05/2024 021771316 Pema FINO PAYMENTS BANK LTD(608001)
323 TIRLA MP-22-003-019-009/37
(Bhutibawadi) 		1722003044NRG25170520240122651 18/05/2024 Jhumka 1722003044WL007083 Jhumka 00697 BKID0MG6100 1458 1458 Processed 22/05/2024 021771316 Jhumka BANK OF INDIA(508505)
324 TIRLA MP-22-003-030-001/26-C
(Bori) 		1722003030NRG25180520240124118 18/05/2024 Sukliya 1722003030WL007199 Sukliya 00697 BKID0MG6100 3888 3888 Processed 22/05/2024 021771316 Sukliya NARMADA JHABUA GRAMIN BANK(508515)
325 TIRLA MP-22-003-030-001/78-A
(Bori) 		1722003030NRG25180520240124099 18/05/2024 Ramkniya 1722003030WL007185 Ramkniya 00697 BKID0MG6100 3888 3888 Processed 22/05/2024 021771316 Ramkniya FINO PAYMENTS BANK LTD(608001)
SubTotal 11907 11907
326 TIRLA MP-22-003-020-001/123
(Siyari) 		1722003020NRG25180520240124032 18/05/2024 Madan 1722003020WL007177 Madan 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021771316 Madan CANARA BANK(508532)
327 TIRLA MP-22-003-020-001/203
(Siyari) 		1722003020NRG25180520240124037 18/05/2024 Galibai 1722003020WL007177 Galibai 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021771316 Galibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 TIRLA MP-22-003-031-001/40
(Ambapura) 		1722003031NRG25170520240122795 18/05/2024 dhansing tersing 1722003031WL007086 dhansing tersing 00697 BKID0NAMRGB 480 480 Processed 22/05/2024 021771316 dhansingtersing NARMADA JHABUA GRAMIN BANK(508515)
329 TIRLA MP-22-003-033-003/109
(Ukala) 		1722003033NRG25180520240122884 18/05/2024 kalusingh 1722003033WL007095 kalusingh 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 021771316 kalusingh STATE BANK OF INDIA(508548)
SubTotal 4611 4611
330 TIRLA MP-22-003-019-009/35
(Bhutibawadi) 		1722003044NRG25170520240122646 18/05/2024 ambaram 1722003044WL007083 ambaram 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021771316 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 367308 367308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_180524APB_FTO_39063 Bank of Baroda BARB0BARDHA BARIYA 10
2 TIRLA MP1722003_180524APB_FTO_39063 Bank of Baroda BARB0DBDHAR Dhar 1458
3 TIRLA MP1722003_180524APB_FTO_39063 Bank of Baroda BARB0DHARXX DHAR BRANCH 38382
4 TIRLA MP1722003_180524APB_FTO_39063 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3402
5 TIRLA MP1722003_180524APB_FTO_39063 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 8946
6 TIRLA MP1722003_180524APB_FTO_39063 Bank of India BKID0009800 DHAR 19319
7 TIRLA MP1722003_180524APB_FTO_39063 Bank of Maharastra MAHB0000897 DHAR 18003
8 TIRLA MP1722003_180524APB_FTO_39063 Canara Bank CNRB0004141 DHAR 4138
9 TIRLA MP1722003_180524APB_FTO_39063 Central Bank Of India CBIN0282550 DHAR 1215
10 TIRLA MP1722003_180524APB_FTO_39063 ICICI BANK ICIC0000512 DHAR 2916
11 TIRLA MP1722003_180524APB_FTO_39063 Indian Bank IDIB000D611 DHAR 1215
12 TIRLA MP1722003_180524APB_FTO_39063 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 8985
13 TIRLA MP1722003_180524APB_FTO_39063 State Bank of India SBIN0003417 DHAR 3396
14 TIRLA MP1722003_180524APB_FTO_39063 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1701
15 TIRLA MP1722003_180524APB_FTO_39063 State Bank of India SBIN0030141 TIRLA 8007
16 TIRLA MP1722003_180524APB_FTO_39063 State Bank of India SBIN0030381 COLLECTORATE DHAR 5103
17 TIRLA MP1722003_180524APB_FTO_39063 Tamilnadu Mercantile Bank TMBL0000431 DHAR 2916
18 TIRLA MP1722003_180524APB_FTO_39063 Union Bank of India UBIN0553824 DHAR 3902
19 TIRLA MP1722003_180524APB_FTO_39063 IDFC Bank IDFB0041221 DHAR 18225
20 TIRLA MP1722003_180524APB_FTO_39063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8262
21 TIRLA MP1722003_180524APB_FTO_39063 Fino Payments Bank Ltd FINO0001446 MP RO 98160
22 TIRLA MP1722003_180524APB_FTO_39063 India Post Payments Bank IPOS0000001 DHAR 7752
23 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 4374
24 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 21870
25 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 3402
26 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 32160
27 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 22113
28 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 11907
29 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2910
30 TIRLA MP1722003_180524APB_FTO_39063 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1701
31 TIRLA MP1722003_180524APB_FTO_39063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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