Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_220524APB_FTO_43296
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-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG25210520240134070 22/05/2024 Kamlabai meharban 1722003021WL007726 Kamlabai meharban 00045 BARB0DHARXX 1458 1458 Processed 28/05/2024 111864201 Kamlabaimeharban BANK OF BARODA(606985)
2 TIRLA MP-22-003-021-001/192-A
(Khadan bujurg) 		1722003021NRG25210520240134085 22/05/2024 Sohan Mangliya 1722003021WL007726 Sohan Mangliya 00045 BARB0DHARXX 1215 1215 Processed 28/05/2024 111864201 SohanMangliya BANK OF BARODA(606985)
3 TIRLA MP-22-003-021-001/322-B
(Khadan bujurg) 		1722003021NRG25210520240134136 22/05/2024 Anguri 1722003021WL007727 Anguri 00045 BARB0DHARXX 1458 1458 Processed 28/05/2024 111864201 Anguri FINO PAYMENTS BANK LTD(608001)
4 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG25220520240134384 22/05/2024 MAju bai 1722003046WL007744 MAju bai 00045 BARB0DHARXX 1215 1215 Processed 28/05/2024 111864201 MAjubai NARMADA JHABUA GRAMIN BANK(508515)
5 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG25220520240134383 22/05/2024 Pappu 1722003046WL007744 Pappu 00045 BARB0DHARXX 1215 1215 Processed 28/05/2024 111864201 Pappu NARMADA JHABUA GRAMIN BANK(508515)
6 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG25220520240134385 22/05/2024 suvita 1722003046WL007744 suvita 00045 BARB0DHARXX 1215 1215 Processed 28/05/2024 111864201 suvita NARMADA JHABUA GRAMIN BANK(508515)
7 TIRLA MP-22-003-024-006/39
(Badlipura) 		1722003024NRG25210520240133464 22/05/2024 Dhoomsing 1722003024WL007713 Dhoomsing 00045 BARB0DHARXX 243 243 Processed 28/05/2024 111864201 Dhoomsing BANK OF BARODA(606985)
8 TIRLA MP-22-003-024-007/41
(Badlipura) 		1722003024NRG25210520240133478 22/05/2024 Ghudi 1722003024WL007713 Ghudi 00045 BARB0DHARXX 243 243 Processed 28/05/2024 111864201 Ghudi FINO PAYMENTS BANK LTD(608001)
9 TIRLA MP-22-003-029-002/27
(Neemkheda) 		1722003029NRG25220520240134666 22/05/2024 candubai 1722003029WL007757 candubai 00045 BARB0DHARXX 1458 1458 Processed 28/05/2024 111864201 candubai BANK OF BARODA(606985)
10 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG25220520240134682 22/05/2024 ditli 1722003029WL007762 ditli 00045 BARB0DHARXX 1701 1701 Processed 28/05/2024 111864201 ditli BANK OF BARODA(606985)
11 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG25220520240134681 22/05/2024 ramesh 1722003029WL007762 ramesh 00045 BARB0DHARXX 1701 1701 Processed 28/05/2024 111864201 ramesh BANK OF INDIA(508505)
12 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG25220520240134683 22/05/2024 nansingh 1722003029WL007762 nansingh 00045 BARB0DHARXX 1701 1701 Processed 28/05/2024 111864201 nansingh STATE BANK OF INDIA(508548)
13 TIRLA MP-22-003-029-007/9
(Shiwsingpura) 		1722003049NRG25210520240132461 22/05/2024 khima 1722003049WL007656 khima 00045 BARB0DHARXX 1701 1701 Processed 28/05/2024 111864201 khima CANARA BANK(508532)
14 TIRLA MP-22-003-041-001/191-B
(Mafipura) 		1722003041NRG25220520240136145 22/05/2024 Krishna 1722003041WL007861 Krishna 00045 BARB0DHARXX 972 972 Processed 28/05/2024 111864201 Krishna FINO PAYMENTS BANK LTD(608001)
15 TIRLA MP-22-003-046-001/90
(Advi) 		1722003046NRG25220520240134427 22/05/2024 suresh 1722003046WL007744 suresh 00045 BARB0DHARXX 972 972 Processed 28/05/2024 111864201 suresh BANK OF BARODA(606985)
16 TIRLA MP-22-003-049-004/10-A
(Shiwsingpura) 		1722003049NRG25210520240132464 22/05/2024 richchu 1722003049WL007656 richchu 00045 BARB0DHARXX 1701 1701 Processed 28/05/2024 111864201 richchu BANK OF INDIA(508505)
SubTotal 20169 20169
17 TIRLA MP-22-003-021-001/269
(Khadan bujurg) 		1722003021NRG25210520240134106 22/05/2024 Gitabai 1722003021WL007726 Gitabai 00045 BARB0TONKIX 1458 1458 Processed 28/05/2024 111864201 Gitabai FINO PAYMENTS BANK LTD(608001)
18 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG25220520240134671 22/05/2024 devkanya 1722003029WL007757 devkanya 00045 BARB0TONKIX 1458 1458 Processed 28/05/2024 111864201 devkanya BANK OF BARODA(606985)
SubTotal 2916 2916
19 TIRLA MP-22-003-039-001/49-A
(Kharsoda) 		1722003039NRG25210520240133284 22/05/2024 teena 1722003039WL007704 teena 00048 BKID0008813 1215 1215 Processed 28/05/2024 111864201 teena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
20 TIRLA MP-22-003-004-001/70
(Kharsoda) 		1722003039NRG25210520240133273 22/05/2024 Gagaram danalal 1722003039WL007704 Gagaram danalal 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Gagaramdanalal NARMADA JHABUA GRAMIN BANK(508515)
21 TIRLA MP-22-003-021-001/154
(Khadan bujurg) 		1722003021NRG25210520240134073 22/05/2024 dateu 1722003021WL007726 dateu 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 dateu AIRTEL PAYMENTS BANK LIMITED(990288)
22 TIRLA MP-22-003-021-001/154
(Khadan bujurg) 		1722003021NRG25210520240134074 22/05/2024 Radhabai Khadaksing 1722003021WL007726 Radhabai Khadaksing 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 RadhabaiKhadaksing INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG25210520240134124 22/05/2024 AMJABAI PARKASH 1722003021WL007727 AMJABAI PARKASH 00048 BKID0008846 972 972 Processed 28/05/2024 111864201 AMJABAIPARKASH BANK OF INDIA(508505)
24 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG25210520240134123 22/05/2024 PARKASH RAMESH 1722003021WL007727 PARKASH RAMESH 00048 BKID0008846 972 972 Processed 28/05/2024 111864201 PARKASHRAMESH BANK OF INDIA(508505)
25 TIRLA MP-22-003-021-001/191
(Khadan bujurg) 		1722003021NRG25210520240134084 22/05/2024 KALABAI CHUNILAL 1722003021WL007726 KALABAI CHUNILAL 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 KALABAICHUNILAL BANK OF INDIA(508505)
26 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25210520240134089 22/05/2024 Dharmendar ramesh 1722003021WL007726 Dharmendar ramesh 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Dharmendarramesh BANK OF INDIA(508505)
27 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG25210520240134092 22/05/2024 Aajityaf 1722003021WL007726 Aajityaf 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Aajityaf AIRTEL PAYMENTS BANK LIMITED(990288)
28 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG25210520240134090 22/05/2024 HANJABAI HIRALAL 1722003021WL007726 HANJABAI HIRALAL 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 HANJABAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG25210520240134091 22/05/2024 TULSIBAI HIRALAL 1722003021WL007726 TULSIBAI HIRALAL 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 TULSIBAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-021-001/227-A
(Khadan bujurg) 		1722003021NRG25210520240134093 22/05/2024 Dharmendra 1722003021WL007726 Dharmendra 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRLA MP-22-003-021-001/227-A
(Khadan bujurg) 		1722003021NRG25210520240134094 22/05/2024 Pinkibai 1722003021WL007726 Pinkibai 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
32 TIRLA MP-22-003-021-001/227-B
(Khadan bujurg) 		1722003021NRG25210520240134095 22/05/2024 Jitendra 1722003021WL007726 Jitendra 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRLA MP-22-003-021-001/227-B
(Khadan bujurg) 		1722003021NRG25210520240134096 22/05/2024 PERMBAI 1722003021WL007726 PERMBAI 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 PERMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003021NRG25210520240134126 22/05/2024 Radhabai Chagan 1722003021WL007727 Radhabai Chagan 00048 BKID0008846 972 972 Processed 28/05/2024 111864201 RadhabaiChagan INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003021NRG25210520240134127 22/05/2024 Reshambai Ratan 1722003021WL007727 Reshambai Ratan 00048 BKID0008846 972 972 Processed 28/05/2024 111864201 ReshambaiRatan BANK OF INDIA(508505)
36 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG25210520240134097 22/05/2024 Gulsingh 1722003021WL007726 Gulsingh 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Gulsingh BANK OF INDIA(508505)
37 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG25210520240134098 22/05/2024 Metabai Gulsingh 1722003021WL007726 Metabai Gulsingh 00048 BKID0008846 243 243 Processed 28/05/2024 111864201 MetabaiGulsingh FINO PAYMENTS BANK LTD(608001)
38 TIRLA MP-22-003-021-001/236
(Khadan bujurg) 		1722003021NRG25210520240134099 22/05/2024 Kelabai Babu 1722003021WL007726 Kelabai Babu 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 KelabaiBabu BANK OF INDIA(508505)
39 TIRLA MP-22-003-021-001/271
(Khadan bujurg) 		1722003021NRG25210520240134108 22/05/2024 SEVANTABAI SURESH 1722003021WL007726 SEVANTABAI SURESH 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 SEVANTABAISURESH BANK OF INDIA(508505)
40 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003021NRG25210520240134114 22/05/2024 Gangabai shyam 1722003021WL007726 Gangabai shyam 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Gangabaishyam BANK OF INDIA(508505)
41 TIRLA MP-22-003-021-001/295-A
(Khadan bujurg) 		1722003021NRG25210520240134133 22/05/2024 Pappu Gabbusing 1722003021WL007727 Pappu Gabbusing 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 PappuGabbusing BANK OF INDIA(508505)
42 TIRLA MP-22-003-021-001/295-B
(Khadan bujurg) 		1722003021NRG25210520240134138 22/05/2024 kamal Gabbusing 1722003021WL007728 kamal Gabbusing 00048 BKID0008846 729 729 Processed 28/05/2024 111864201 kamalGabbusing INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRLA MP-22-003-021-001/298-B
(Khadan bujurg) 		1722003021NRG25210520240134135 22/05/2024 Karshanabai 1722003021WL007727 Karshanabai 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Karshanabai BANK OF INDIA(508505)
44 TIRLA MP-22-003-021-001/409
(Khadan bujurg) 		1722003021NRG25210520240134139 22/05/2024 Ravi Dawar 1722003021WL007728 Ravi Dawar 00048 BKID0008846 729 729 Processed 28/05/2024 111864201 RaviDawar BANK OF BARODA(606985)
45 TIRLA MP-22-003-021-001/57
(Khadan bujurg) 		1722003021NRG25210520240134120 22/05/2024 Kunwaribai dhansingh 1722003021WL007726 Kunwaribai dhansingh 00048 BKID0008846 1458 1458 Processed 28/05/2024 111864201 Kunwaribaidhansingh FINO PAYMENTS BANK LTD(608001)
46 TIRLA MP-22-003-021-001/61
(Khadan bujurg) 		1722003021NRG25210520240134122 22/05/2024 Gulkabai amrsingh 1722003021WL007726 Gulkabai amrsingh 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Gulkabaiamrsingh FINO PAYMENTS BANK LTD(608001)
47 TIRLA MP-22-003-022-003/12
(Advi) 		1722003046NRG25220520240134456 22/05/2024 kala bai Gangaram 1722003046WL007746 kala bai Gangaram 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 kalabaiGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRLA MP-22-003-022-003/23
(Advi) 		1722003046NRG25220520240134462 22/05/2024 dhapu bai vikram 1722003046WL007746 dhapu bai vikram 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 dhapubaivikram BANK OF INDIA(508505)
49 TIRLA MP-22-003-022-003/23
(Advi) 		1722003046NRG25220520240134463 22/05/2024 Prithesh 1722003046WL007746 Prithesh 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Prithesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRLA MP-22-003-022-003/39
(Advi) 		1722003046NRG25220520240134468 22/05/2024 suraj bai magilal 1722003046WL007746 suraj bai magilal 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 surajbaimagilal BANK OF INDIA(508505)
51 TIRLA MP-22-003-022-003/56
(Advi) 		1722003046NRG25220520240134472 22/05/2024 parvat 1722003046WL007746 parvat 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 parvat NARMADA JHABUA GRAMIN BANK(508515)
52 TIRLA MP-22-003-022-003/69
(Advi) 		1722003046NRG25220520240134473 22/05/2024 shita bai 1722003046WL007746 shita bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 shitabai BANK OF INDIA(508505)
53 TIRLA MP-22-003-024-007/35
(Badlipura) 		1722003024NRG25210520240133473 22/05/2024 Mohan 1722003024WL007713 Mohan 00048 BKID0008846 243 243 Processed 28/05/2024 111864201 Mohan FINO PAYMENTS BANK LTD(608001)
54 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG25220520240134672 22/05/2024 fatesingh 1722003029WL007757 fatesingh 00048 BKID0008846 1701 1701 Processed 28/05/2024 111864201 fatesingh FINO PAYMENTS BANK LTD(608001)
55 TIRLA MP-22-003-032-001/57
(Advi) 		1722003046NRG25220520240134391 22/05/2024 lila bai 1722003046WL007744 lila bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 lilabai BANK OF INDIA(508505)
56 TIRLA MP-22-003-032-004/94
(Chhota Umriya) 		1722003032NRG25220520240136290 22/05/2024 bansi 1722003032WL007867 bansi 00048 BKID0008846 200 200 Processed 28/05/2024 111864201 bansi NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-032-004/94-A
(Chhota Umriya) 		1722003032NRG25220520240136292 22/05/2024 JAMRIBAI 1722003032WL007867 JAMRIBAI 00048 BKID0008846 200 200 Processed 28/05/2024 111864201 JAMRIBAI BANK OF INDIA(508505)
58 TIRLA MP-22-003-032-004/94-A
(Chhota Umriya) 		1722003032NRG25220520240136293 22/05/2024 SUNIL 1722003032WL007867 SUNIL 00048 BKID0008846 200 200 Processed 28/05/2024 111864201 SUNIL BANK OF INDIA(508505)
59 TIRLA MP-22-003-039-001/36-A
(Kharsoda) 		1722003039NRG25210520240133283 22/05/2024 santhosh bai 1722003039WL007704 santhosh bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 santhoshbai BANK OF INDIA(508505)
60 TIRLA MP-22-003-039-001/36-A
(Kharsoda) 		1722003039NRG25210520240133282 22/05/2024 sohan 1722003039WL007704 sohan 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 sohan NARMADA JHABUA GRAMIN BANK(508515)
61 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG25220520240136140 22/05/2024 Mukesh 1722003041WL007861 Mukesh 00048 BKID0008846 972 972 Processed 28/05/2024 111864201 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRLA MP-22-003-041-001/191-B
(Mafipura) 		1722003041NRG25220520240136146 22/05/2024 Nirmala 1722003041WL007861 Nirmala 00048 BKID0008846 972 972 Processed 28/05/2024 111864201 Nirmala BANK OF INDIA(508505)
63 TIRLA MP-22-003-046-001/104-A
(Advi) 		1722003046NRG25220520240134474 22/05/2024 Piritam 1722003046WL007746 Piritam 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Piritam BANK OF BARODA(606985)
64 TIRLA MP-22-003-046-001/12-A
(Advi) 		1722003046NRG25220520240134475 22/05/2024 bhure bai Mishrilal 1722003046WL007746 bhure bai Mishrilal 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 bhurebaiMishrilal NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-046-001/48
(Advi) 		1722003046NRG25220520240134477 22/05/2024 Lalsingh 1722003046WL007746 Lalsingh 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Lalsingh BANK OF INDIA(508505)
66 TIRLA MP-22-003-046-001/53-B
(Advi) 		1722003046NRG25220520240134481 22/05/2024 anita bai 1722003046WL007746 anita bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 anitabai BANK OF INDIA(508505)
67 TIRLA MP-22-003-046-001/53-B
(Advi) 		1722003046NRG25220520240134480 22/05/2024 pawan 1722003046WL007746 pawan 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 pawan BANK OF INDIA(508505)
68 TIRLA MP-22-003-046-001/66
(Advi) 		1722003046NRG25220520240134409 22/05/2024 Ghyarshi bai 1722003046WL007744 Ghyarshi bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Ghyarshibai BANK OF INDIA(508505)
69 TIRLA MP-22-003-046-001/70-A
(Advi) 		1722003046NRG25220520240134417 22/05/2024 sanju bai Rughanath 1722003046WL007744 sanju bai Rughanath 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 sanjubaiRughanath BANK OF INDIA(508505)
70 TIRLA MP-22-003-046-001/72-A
(Advi) 		1722003046NRG25220520240134420 22/05/2024 Dinesh 1722003046WL007744 Dinesh 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Dinesh BANK OF INDIA(508505)
71 TIRLA MP-22-003-046-001/80
(Advi) 		1722003046NRG25220520240134422 22/05/2024 manohar 1722003046WL007744 manohar 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 manohar SURYODAY SMALL FINANCE BANK LIMITED(608022)
72 TIRLA MP-22-003-046-001/90
(Advi) 		1722003046NRG25220520240134428 22/05/2024 Aman 1722003046WL007744 Aman 00048 BKID0008846 972 972 Processed 28/05/2024 111864201 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRLA MP-22-003-046-002/115
(Advi) 		1722003046NRG25220520240134430 22/05/2024 punjla bai 1722003046WL007744 punjla bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 punjlabai BANK OF INDIA(508505)
74 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG25220520240134434 22/05/2024 Gopal 1722003046WL007744 Gopal 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Gopal BANK OF INDIA(508505)
75 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG25220520240134436 22/05/2024 Jamsing 1722003046WL007744 Jamsing 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 Jamsing BANK OF INDIA(508505)
76 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG25220520240134437 22/05/2024 Ratan Bai 1722003046WL007744 Ratan Bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
77 TIRLA MP-22-003-046-002/70-A
(Advi) 		1722003046NRG25220520240134439 22/05/2024 ami bai 1722003046WL007744 ami bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 amibai BANK OF INDIA(508505)
78 TIRLA MP-22-003-046-003/57-A
(Advi) 		1722003046NRG25220520240134440 22/05/2024 reva bai 1722003046WL007744 reva bai 00048 BKID0008846 1215 1215 Processed 28/05/2024 111864201 revabai BANK OF INDIA(508505)
SubTotal 68397 68397
79 TIRLA MP-22-003-011-003/128
(Gyanpura) 		1722003011NRG25220520240135214 22/05/2024 Sumit 1722003011WL007792 Sumit 00048 BKID0009800 1701 1701 Processed 28/05/2024 111864201 Sumit BANK OF INDIA(508505)
80 TIRLA MP-22-003-021-001/122
(Khadan bujurg) 		1722003021NRG25210520240134066 22/05/2024 LEELABAI AMRSINGH 1722003021WL007726 LEELABAI AMRSINGH 00048 BKID0009800 1458 1458 Processed 28/05/2024 111864201 LEELABAIAMRSINGH BANK OF INDIA(508505)
81 TIRLA MP-22-003-021-001/143-A
(Khadan bujurg) 		1722003021NRG25210520240134072 22/05/2024 Kanchan dodiyar Chainsingh 1722003021WL007726 Kanchan dodiyar Chainsingh 00048 BKID0009800 1458 1458 Processed 28/05/2024 111864201 KanchandodiyarChainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRLA MP-22-003-021-001/180
(Khadan bujurg) 		1722003021NRG25210520240134081 22/05/2024 PAURBAI DITIYA 1722003021WL007726 PAURBAI DITIYA 00048 BKID0009800 972 972 Processed 28/05/2024 111864201 PAURBAIDITIYA HDFC BANK LTD(607152)
83 TIRLA MP-22-003-021-001/252
(Khadan bujurg) 		1722003021NRG25210520240134101 22/05/2024 DILIP DHARJI 1722003021WL007726 DILIP DHARJI 00048 BKID0009800 1458 1458 Processed 28/05/2024 111864201 DILIPDHARJI BANK OF INDIA(508505)
84 TIRLA MP-22-003-021-001/252
(Khadan bujurg) 		1722003021NRG25210520240134102 22/05/2024 Kela Bai 1722003021WL007726 Kela Bai 00048 BKID0009800 1458 1458 Processed 28/05/2024 111864201 KelaBai BANK OF INDIA(508505)
85 TIRLA MP-22-003-021-001/263
(Khadan bujurg) 		1722003021NRG25210520240134132 22/05/2024 Guman 1722003021WL007727 Guman 00048 BKID0009800 972 972 Processed 28/05/2024 111864201 Guman BANK OF INDIA(508505)
86 TIRLA MP-22-003-021-001/409
(Khadan bujurg) 		1722003021NRG25210520240134140 22/05/2024 Renubai 1722003021WL007728 Renubai 00048 BKID0009800 729 729 Processed 28/05/2024 111864201 Renubai BANK OF INDIA(508505)
87 TIRLA MP-22-003-021-001/410
(Khadan bujurg) 		1722003021NRG25210520240134119 22/05/2024 Ramibai 1722003021WL007726 Ramibai 00048 BKID0009800 1458 1458 Processed 28/05/2024 111864201 Ramibai FINO PAYMENTS BANK LTD(608001)
88 TIRLA MP-22-003-024-007/36
(Badlipura) 		1722003024NRG25210520240133474 22/05/2024 Parabai 1722003024WL007713 Parabai 00048 BKID0009800 243 243 Processed 28/05/2024 111864201 Parabai AIRTEL PAYMENTS BANK LIMITED(990288)
89 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG25220520240134674 22/05/2024 KAMAL 1722003029WL007757 KAMAL 00048 BKID0009800 1701 1701 Processed 28/05/2024 111864201 KAMAL BANK OF INDIA(508505)
90 TIRLA MP-22-003-029-007/10
(Shiwsingpura) 		1722003049NRG25210520240132457 22/05/2024 PUNIYA 1722003049WL007656 PUNIYA 00048 BKID0009800 1701 1701 Processed 28/05/2024 111864201 PUNIYA FINO PAYMENTS BANK LTD(608001)
91 TIRLA MP-22-003-029-007/33
(Shiwsingpura) 		1722003049NRG25210520240132460 22/05/2024 Jagdish 1722003049WL007656 Jagdish 00048 BKID0009800 1701 1701 Processed 28/05/2024 111864201 Jagdish BANK OF INDIA(508505)
92 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG25220520240134386 22/05/2024 basnti bai 1722003046WL007744 basnti bai 00048 BKID0009800 1215 1215 Processed 28/05/2024 111864201 basntibai BANK OF INDIA(508505)
93 TIRLA MP-22-003-046-003/57-B
(Advi) 		1722003046NRG25220520240134442 22/05/2024 rekha bai 1722003046WL007744 rekha bai 00048 BKID0009800 1215 1215 Processed 28/05/2024 111864201 rekhabai BANK OF INDIA(508505)
SubTotal 19440 19440
94 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG25220520240134389 22/05/2024 Bhuri 1722003046WL007744 Bhuri 00048 BKID0009802 1215 1215 Processed 28/05/2024 111864201 Bhuri BANK OF INDIA(508505)
SubTotal 1215 1215
95 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG25220520240134668 22/05/2024 thansingh 1722003029WL007757 thansingh 00048 BKID0009809 1458 1458 Processed 28/05/2024 111864201 thansingh BANK OF INDIA(508505)
SubTotal 1458 1458
96 TIRLA MP-22-003-029-002/80-A
(Neemkheda) 		1722003029NRG25220520240134685 22/05/2024 Salita 1722003029WL007762 Salita 00048 BKID0009822 1701 1701 Processed 28/05/2024 111864201 Salita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
97 TIRLA MP-22-003-021-001/115
(Khadan bujurg) 		1722003021NRG25210520240134141 22/05/2024 GUMAN Dalla 1722003021WL007729 GUMAN Dalla 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 GUMANDalla INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRLA MP-22-003-021-001/12
(Khadan bujurg) 		1722003021NRG25210520240134142 22/05/2024 Mangibai Bhursing 1722003021WL007729 Mangibai Bhursing 00051 MAHB0000897 1215 1215 Processed 28/05/2024 111864201 MangibaiBhursing BANK OF MAHARASHTRA(607387)
99 TIRLA MP-22-003-021-001/122
(Khadan bujurg) 		1722003021NRG25210520240134065 22/05/2024 AMRSINGH BHOLIYA 1722003021WL007726 AMRSINGH BHOLIYA 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 AMRSINGHBHOLIYA BANK OF INDIA(508505)
100 TIRLA MP-22-003-021-001/134
(Khadan bujurg) 		1722003021NRG25210520240134067 22/05/2024 RAMLAL 1722003021WL007726 RAMLAL 00051 MAHB0000897 1215 1215 Processed 28/05/2024 111864201 RAMLAL BANK OF INDIA(508505)
101 TIRLA MP-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG25210520240134069 22/05/2024 meharban 1722003021WL007726 meharban 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 meharban BANK OF MAHARASHTRA(607387)
102 TIRLA MP-22-003-021-001/143-A
(Khadan bujurg) 		1722003021NRG25210520240134071 22/05/2024 Chainsingh 1722003021WL007726 Chainsingh 00051 MAHB0000897 1215 1215 Processed 28/05/2024 111864201 Chainsingh BANK OF INDIA(508505)
103 TIRLA MP-22-003-021-001/164
(Khadan bujurg) 		1722003021NRG25210520240134077 22/05/2024 Chhagan 1722003021WL007726 Chhagan 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 Chhagan PUNJAB NATIONAL BANK(508568)
104 TIRLA MP-22-003-021-001/164
(Khadan bujurg) 		1722003021NRG25210520240134076 22/05/2024 DYARAM 1722003021WL007726 DYARAM 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 DYARAM BANK OF BARODA(606985)
105 TIRLA MP-22-003-021-001/175
(Khadan bujurg) 		1722003021NRG25210520240134079 22/05/2024 BADRELAL 1722003021WL007726 BADRELAL 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 BADRELAL TAMILNAD MERCANTILE BANK LTD.(607187)
106 TIRLA MP-22-003-021-001/175
(Khadan bujurg) 		1722003021NRG25210520240134078 22/05/2024 BADRELAL 1722003021WL007726 BADRELAL 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 BADRELAL BANK OF MAHARASHTRA(607387)
107 TIRLA MP-22-003-021-001/180
(Khadan bujurg) 		1722003021NRG25210520240134080 22/05/2024 DITIYA 1722003021WL007726 DITIYA 00051 MAHB0000897 972 972 Processed 28/05/2024 111864201 DITIYA BANK OF MAHARASHTRA(607387)
108 TIRLA MP-22-003-021-001/187
(Khadan bujurg) 		1722003021NRG25210520240134082 22/05/2024 Galeya 1722003021WL007726 Galeya 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 Galeya FINO PAYMENTS BANK LTD(608001)
109 TIRLA MP-22-003-021-001/191
(Khadan bujurg) 		1722003021NRG25210520240134083 22/05/2024 CHUNILAL 1722003021WL007726 CHUNILAL 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 CHUNILAL BANK OF MAHARASHTRA(607387)
110 TIRLA MP-22-003-021-001/192-A
(Khadan bujurg) 		1722003021NRG25210520240134086 22/05/2024 PAPITA SOHAN 1722003021WL007726 PAPITA SOHAN 00051 MAHB0000897 1215 1215 Processed 28/05/2024 111864201 PAPITASOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25210520240134087 22/05/2024 ramesh 1722003021WL007726 ramesh 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 ramesh BANK OF MAHARASHTRA(607387)
112 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25210520240134088 22/05/2024 ramesh 1722003021WL007726 ramesh 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 ramesh BANK OF INDIA(508505)
113 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003021NRG25210520240134125 22/05/2024 CHHAGAN 1722003021WL007727 CHHAGAN 00051 MAHB0000897 972 972 Processed 28/05/2024 111864201 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRLA MP-22-003-021-001/230
(Khadan bujurg) 		1722003021NRG25210520240134128 22/05/2024 HIRALAL 1722003021WL007727 HIRALAL 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 HIRALAL BANK OF MAHARASHTRA(607387)
115 TIRLA MP-22-003-021-001/245
(Khadan bujurg) 		1722003021NRG25210520240134100 22/05/2024 MAGAN 1722003021WL007726 MAGAN 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRLA MP-22-003-021-001/256
(Khadan bujurg) 		1722003021NRG25210520240134104 22/05/2024 CHHAGAN 1722003021WL007726 CHHAGAN 00051 MAHB0000897 1215 1215 Processed 28/05/2024 111864201 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRLA MP-22-003-021-001/262
(Khadan bujurg) 		1722003021NRG25210520240134129 22/05/2024 somiya raymal 1722003021WL007727 somiya raymal 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 somiyaraymal INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRLA MP-22-003-021-001/263
(Khadan bujurg) 		1722003021NRG25210520240134130 22/05/2024 GALIYA 1722003021WL007727 GALIYA 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 GALIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 TIRLA MP-22-003-021-001/263
(Khadan bujurg) 		1722003021NRG25210520240134131 22/05/2024 GALIYA 1722003021WL007727 GALIYA 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 GALIYA BANK OF INDIA(508505)
120 TIRLA MP-22-003-021-001/271
(Khadan bujurg) 		1722003021NRG25210520240134109 22/05/2024 AMBARAM DAWAR 1722003021WL007726 AMBARAM DAWAR 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 AMBARAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRLA MP-22-003-021-001/271
(Khadan bujurg) 		1722003021NRG25210520240134107 22/05/2024 SURESH 1722003021WL007726 SURESH 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 SURESH IDBI BANK(607095)
122 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG25210520240134110 22/05/2024 DURUPATA BAI AMRSINGH 1722003021WL007726 DURUPATA BAI AMRSINGH 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 DURUPATABAIAMRSINGH BANK OF MAHARASHTRA(607387)
123 TIRLA MP-22-003-021-001/294
(Khadan bujurg) 		1722003021NRG25210520240134111 22/05/2024 Rughnath Jhitra 1722003021WL007726 Rughnath Jhitra 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 RughnathJhitra BANK OF MAHARASHTRA(607387)
124 TIRLA MP-22-003-021-001/294
(Khadan bujurg) 		1722003021NRG25210520240134112 22/05/2024 RUGHNATHA 1722003021WL007726 RUGHNATHA 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 RUGHNATHA TAMILNAD MERCANTILE BANK LTD.(607187)
125 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003021NRG25210520240134113 22/05/2024 syam 1722003021WL007726 syam 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 syam BANK OF MAHARASHTRA(607387)
126 TIRLA MP-22-003-021-001/295
(Khadan bujurg) 		1722003021NRG25210520240134115 22/05/2024 SHARDABAI 1722003021WL007726 SHARDABAI 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIRLA MP-22-003-021-001/295-A
(Khadan bujurg) 		1722003021NRG25210520240134137 22/05/2024 CHAMKUBAI 1722003021WL007728 CHAMKUBAI 00051 MAHB0000897 729 729 Processed 28/05/2024 111864201 CHAMKUBAI BANK OF MAHARASHTRA(607387)
128 TIRLA MP-22-003-021-001/298-B
(Khadan bujurg) 		1722003021NRG25210520240134134 22/05/2024 Rakesh babu 1722003021WL007727 Rakesh babu 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 Rakeshbabu BANK OF MAHARASHTRA(607387)
129 TIRLA MP-22-003-021-001/3
(Khadan bujurg) 		1722003021NRG25210520240134116 22/05/2024 radeshyam 1722003021WL007726 radeshyam 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 radeshyam FINO PAYMENTS BANK LTD(608001)
130 TIRLA MP-22-003-021-001/61
(Khadan bujurg) 		1722003021NRG25210520240134121 22/05/2024 amrsingh 1722003021WL007726 amrsingh 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 amrsingh FINO PAYMENTS BANK LTD(608001)
131 TIRLA MP-22-003-029-002/60
(Neemkheda) 		1722003029NRG25220520240134667 22/05/2024 belsingh 1722003029WL007757 belsingh 00051 MAHB0000897 1458 1458 Processed 28/05/2024 111864201 belsingh BANK OF MAHARASHTRA(607387)
132 TIRLA MP-22-003-032-001/8
(Advi) 		1722003046NRG25220520240134395 22/05/2024 Kella Bai 1722003046WL007744 Kella Bai 00051 MAHB0000897 1215 1215 Processed 28/05/2024 111864201 KellaBai NARMADA JHABUA GRAMIN BANK(508515)
133 TIRLA MP-22-003-041-001/176-B
(Mafipura) 		1722003041NRG25220520240136142 22/05/2024 Indar Ramesh 1722003041WL007861 Indar Ramesh 00051 MAHB0000897 972 972 Processed 28/05/2024 111864201 IndarRamesh CANARA BANK(508532)
134 TIRLA MP-22-003-041-001/191-A
(Mafipura) 		1722003041NRG25220520240136144 22/05/2024 Rakesh 1722003041WL007861 Rakesh 00051 MAHB0000897 972 972 Processed 28/05/2024 111864201 Rakesh BANK OF INDIA(508505)
135 TIRLA MP-22-003-041-001/191-A
(Mafipura) 		1722003041NRG25220520240136143 22/05/2024 Ramkaniya Rakesh 1722003041WL007861 Ramkaniya Rakesh 00051 MAHB0000897 972 972 Processed 28/05/2024 111864201 RamkaniyaRakesh BANK OF MAHARASHTRA(607387)
136 TIRLA MP-22-003-041-001/221-A
(Mafipura) 		1722003041NRG25220520240136148 22/05/2024 Antar Bai 1722003041WL007861 Antar Bai 00051 MAHB0000897 243 243 Processed 28/05/2024 111864201 AntarBai BANK OF MAHARASHTRA(607387)
137 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG25220520240136150 22/05/2024 Sohan 1722003041WL007861 Sohan 00051 MAHB0000897 729 729 Processed 28/05/2024 111864201 Sohan BANK OF MAHARASHTRA(607387)
138 TIRLA MP-22-003-046-002/39-B
(Advi) 		1722003046NRG25220520240134435 22/05/2024 Sharda 1722003046WL007744 Sharda 00051 MAHB0000897 1215 1215 Processed 28/05/2024 111864201 Sharda BANK OF MAHARASHTRA(607387)
SubTotal 54432 54432
139 TIRLA MP-22-003-021-001/134
(Khadan bujurg) 		1722003021NRG25210520240134068 22/05/2024 Prmila dawar 1722003021WL007726 Prmila dawar 00078 CNRB0004141 729 729 Processed 28/05/2024 111864201 Prmiladawar FINO PAYMENTS BANK LTD(608001)
140 TIRLA MP-22-003-029-007/33
(Shiwsingpura) 		1722003049NRG25210520240132459 22/05/2024 Radha 1722003049WL007656 Radha 00078 CNRB0004141 1701 1701 Processed 28/05/2024 111864201 Radha CANARA BANK(508532)
141 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG25220520240136307 22/05/2024 Mohan singh 1722003032WL007870 Mohan singh 00078 CNRB0004141 1200 1200 Processed 28/05/2024 111864201 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
142 TIRLA MP-22-003-039-001/130-A
(Kharsoda) 		1722003039NRG25210520240133280 22/05/2024 dipmala 1722003039WL007704 dipmala 00078 CNRB0004141 1215 1215 Processed 28/05/2024 111864201 dipmala CANARA BANK(508532)
143 TIRLA MP-22-003-049-007/41-A
(Shiwsingpura) 		1722003049NRG25210520240132467 22/05/2024 Meharsingh 1722003049WL007656 Meharsingh 00078 CNRB0004141 1701 1701 Processed 28/05/2024 111864201 Meharsingh CANARA BANK(508532)
SubTotal 6546 6546
144 TIRLA MP-22-003-046-001/55-D
(Advi) 		1722003046NRG25220520240134482 22/05/2024 rohit 1722003046WL007746 rohit 00078 CNRB0017745 1215 1215 Processed 28/05/2024 111864201 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
145 TIRLA MP-22-003-046-001/65-D
(Advi) 		1722003046NRG25220520240134408 22/05/2024 amit 1722003046WL007744 amit 00089 CBIN0282550 1215 1215 Processed 28/05/2024 111864201 amit STATE BANK OF INDIA(508548)
146 TIRLA MP-22-003-049-002/8-A
(Shiwsingpura) 		1722003049NRG25210520240132463 22/05/2024 Vikram 1722003049WL007656 Vikram 00089 CBIN0282550 1701 1701 Processed 28/05/2024 111864201 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
147 TIRLA MP-22-003-029-007/9
(Shiwsingpura) 		1722003049NRG25210520240132462 22/05/2024 kangur 1722003049WL007656 kangur 00354 PUNB0659300 1701 1701 Processed 28/05/2024 111864201 kangur PUNJAB NATIONAL BANK(508568)
148 TIRLA MP-22-003-046-001/83-D
(Advi) 		1722003046NRG25220520240134425 22/05/2024 Govind 1722003046WL007744 Govind 00354 PUNB0659300 1215 1215 Processed 28/05/2024 111864201 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
149 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG25220520240134673 22/05/2024 gulka 1722003029WL007757 gulka 00415 SBIN0003417 1701 1701 Processed 28/05/2024 111864201 gulka FINCARE SMALL FINANCE BANK LTD(608304)
150 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG25220520240134388 22/05/2024 Rajan 1722003046WL007744 Rajan 00415 SBIN0003417 1215 1215 Processed 28/05/2024 111864201 Rajan NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-046-001/62-A
(Advi) 		1722003046NRG25220520240134399 22/05/2024 Ashok Patel 1722003046WL007744 Ashok Patel 00415 SBIN0003417 1215 1215 Processed 28/05/2024 111864201 AshokPatel AIRTEL PAYMENTS BANK LIMITED(990288)
152 TIRLA MP-22-003-046-001/64-C
(Advi) 		1722003046NRG25220520240134407 22/05/2024 aakash 1722003046WL007744 aakash 00415 SBIN0003417 1215 1215 Processed 28/05/2024 111864201 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
153 TIRLA MP-22-003-049-004/33-A
(Shiwsingpura) 		1722003049NRG25210520240132466 22/05/2024 Manju 1722003049WL007656 Manju 00415 SBIN0010802 1701 1701 Processed 28/05/2024 111864201 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
154 TIRLA MP-22-003-029-002/13
(Neemkheda) 		1722003029NRG25220520240134665 22/05/2024 kala 1722003029WL007757 kala 00415 SBIN0017809 1458 1458 Processed 28/05/2024 111864201 kala STATE BANK OF INDIA(508548)
155 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG25220520240134670 22/05/2024 dilip 1722003029WL007757 dilip 00415 SBIN0017809 1458 1458 Processed 28/05/2024 111864201 dilip BANK OF BARODA(606985)
SubTotal 2916 2916
156 TIRLA MP-22-003-004-004/145
(Simlavda) 		1722003004NRG25220520240134298 22/05/2024 Kanta 1722003004WL007739 Kanta 00415 SBIN0030041 1701 1701 Processed 28/05/2024 111864201 Kanta NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-004-004/145-B
(Simlavda) 		1722003004NRG25220520240134299 22/05/2024 JYOTI 1722003004WL007739 JYOTI 00415 SBIN0030041 1701 1701 Processed 28/05/2024 111864201 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
158 TIRLA MP-22-003-029-002/80
(Neemkheda) 		1722003029NRG25220520240134684 22/05/2024 saku 1722003029WL007762 saku 00415 SBIN0030141 1701 1701 Processed 28/05/2024 111864201 saku BANK OF BARODA(606985)
159 TIRLA MP-22-003-046-001/51
(Advi) 		1722003046NRG25220520240134478 22/05/2024 kaluram 1722003046WL007746 kaluram 00415 SBIN0030141 1215 1215 Processed 28/05/2024 111864201 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
160 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG25220520240134675 22/05/2024 JANU 1722003029WL007757 JANU 00415 SBIN0030149 1701 1701 Processed 28/05/2024 111864201 JANU STATE BANK OF INDIA(508548)
SubTotal 1701 1701
161 TIRLA MP-22-003-046-001/71-C
(Advi) 		1722003046NRG25220520240134419 22/05/2024 gopal 1722003046WL007744 gopal 00415 SBIN0030381 1215 1215 Processed 28/05/2024 111864201 gopal BANK OF BARODA(606985)
SubTotal 1215 1215
162 TIRLA MP-22-003-045-001/432
(Dholahanuman) 		1722003045NRG25210520240133441 22/05/2024 Mahash 1722003045WL007712 Mahash 00462 UCBA0002246 1458 1458 Processed 28/05/2024 111864201 Mahash FINO PAYMENTS BANK LTD(608001)
163 TIRLA MP-22-003-045-001/83
(Dholahanuman) 		1722003045NRG25210520240133448 22/05/2024 Pooja 1722003045WL007712 Pooja 00462 UCBA0002246 1458 1458 Processed 28/05/2024 111864201 Pooja INDUSIND BANK(607189)
164 TIRLA MP-22-003-045-001/92-D
(Dholahanuman) 		1722003045NRG25210520240133449 22/05/2024 Harish 1722003045WL007712 Harish 00462 UCBA0002246 1458 1458 Processed 28/05/2024 111864201 Harish FINO PAYMENTS BANK LTD(608001)
165 TIRLA MP-22-003-045-005/39-D
(Dholahanuman) 		1722003045NRG25210520240133456 22/05/2024 Vidhya 1722003045WL007712 Vidhya 00462 UCBA0002246 1458 1458 Processed 28/05/2024 111864201 Vidhya UCO BANK(607066)
SubTotal 5832 5832
166 TIRLA MP-22-003-039-001/106-A
(Kharsoda) 		1722003039NRG25210520240133276 22/05/2024 Ajay 1722003039WL007704 Ajay 00468 UBIN0553824 1215 1215 Processed 28/05/2024 111864201 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
167 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25220520240134780 22/05/2024 Manju 1722003003WL007771 Manju 00468 UBIN0820377 972 972 Processed 28/05/2024 111864201 Manju UNION BANK OF INDIA(508500)
168 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25220520240134779 22/05/2024 Vishnu 1722003003WL007771 Vishnu 00468 UBIN0820377 972 972 Processed 28/05/2024 111864201 Vishnu INDUSIND BANK(607189)
SubTotal 1944 1944
169 TIRLA MP-22-003-029-007/30
(Shiwsingpura) 		1722003049NRG25210520240132458 22/05/2024 Mendu 1722003049WL007656 Mendu 00666 IDFB0041221 1701 1701 Processed 28/05/2024 111864201 Mendu BANK OF INDIA(508505)
170 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG25220520240136308 22/05/2024 sardabai 1722003032WL007870 sardabai 00666 IDFB0041221 1200 1200 Processed 28/05/2024 111864201 sardabai IDFC BANK LIMITED(608117)
SubTotal 2901 2901
171 TIRLA MP-22-003-045-001/431
(Dholahanuman) 		1722003045NRG25210520240133440 22/05/2024 Kesan 1722003045WL007712 Kesan 00667 SMCB0001006 1458 1458 Processed 28/05/2024 111864201 Kesan FINO PAYMENTS BANK LTD(608001)
172 TIRLA MP-22-003-045-001/72
(Dholahanuman) 		1722003045NRG25210520240133446 22/05/2024 Navratan 1722003045WL007712 Navratan 00667 SMCB0001006 1458 1458 Processed 28/05/2024 111864201 Navratan BANK OF INDIA(508505)
SubTotal 2916 2916
173 TIRLA MP-22-003-021-001/16-A
(Khadan bujurg) 		1722003021NRG25210520240134075 22/05/2024 Parkash 1722003021WL007726 Parkash 00688 FINO0001001 1458 1458 Processed 28/05/2024 111864201 Parkash FINO PAYMENTS BANK LTD(608001)
174 TIRLA MP-22-003-045-002/12-D
(Dholahanuman) 		1722003045NRG25210520240133451 22/05/2024 Payal 1722003045WL007712 Payal 00688 FINO0001001 1458 1458 Processed 28/05/2024 111864201 Payal FINO PAYMENTS BANK LTD(608001)
175 TIRLA MP-22-003-049-004/10-B
(Shiwsingpura) 		1722003049NRG25210520240132465 22/05/2024 Annubai 1722003049WL007656 Annubai 00688 FINO0001001 1701 1701 Processed 28/05/2024 111864201 Annubai FINO PAYMENTS BANK LTD(608001)
SubTotal 4617 4617
176 TIRLA MP-22-003-011-002/127
(Gyanpura) 		1722003011NRG25220520240135210 22/05/2024 PRADEEP YADAV 1722003011WL007792 PRADEEP YADAV 00688 FINO0001446 1701 1701 Processed 28/05/2024 111864201 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
177 TIRLA MP-22-003-011-002/700-D
(Gyanpura) 		1722003011NRG25220520240135212 22/05/2024 Anil 1722003011WL007792 Anil 00688 FINO0001446 1701 1701 Processed 28/05/2024 111864201 Anil FINO PAYMENTS BANK LTD(608001)
178 TIRLA MP-22-003-011-002/700-D
(Gyanpura) 		1722003011NRG25220520240135211 22/05/2024 Govind 1722003011WL007792 Govind 00688 FINO0001446 1701 1701 Processed 28/05/2024 111864201 Govind FINO PAYMENTS BANK LTD(608001)
179 TIRLA MP-22-003-011-002/800
(Gyanpura) 		1722003011NRG25220520240135213 22/05/2024 Jitendra Yadav 1722003011WL007792 Jitendra Yadav 00688 FINO0001446 1701 1701 Processed 28/05/2024 111864201 JitendraYadav FINO PAYMENTS BANK LTD(608001)
180 TIRLA MP-22-003-021-001/254
(Khadan bujurg) 		1722003021NRG25210520240134103 22/05/2024 dharmendra 1722003021WL007726 dharmendra 00688 FINO0001446 1458 1458 Processed 28/05/2024 111864201 dharmendra FINO PAYMENTS BANK LTD(608001)
181 TIRLA MP-22-003-021-001/256
(Khadan bujurg) 		1722003021NRG25210520240134105 22/05/2024 Raysing 1722003021WL007726 Raysing 00688 FINO0001446 1458 1458 Processed 28/05/2024 111864201 Raysing FINO PAYMENTS BANK LTD(608001)
182 TIRLA MP-22-003-021-001/326-A
(Khadan bujurg) 		1722003021NRG25210520240134117 22/05/2024 Rahul 1722003021WL007726 Rahul 00688 FINO0001446 1458 1458 Processed 28/05/2024 111864201 Rahul FINO PAYMENTS BANK LTD(608001)
183 TIRLA MP-22-003-024-007/209
(Badlipura) 		1722003024NRG25210520240133471 22/05/2024 Raysingh 1722003024WL007713 Raysingh 00688 FINO0001446 243 243 Processed 28/05/2024 111864201 Raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11421 11421
184 TIRLA MP-22-003-020-002/14
(Dholahanuman) 		1722003045NRG25210520240133429 22/05/2024 Shivani 1722003045WL007712 Shivani 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Shivani FINO PAYMENTS BANK LTD(608001)
185 TIRLA MP-22-003-020-002/18
(Dholahanuman) 		1722003045NRG25210520240133430 22/05/2024 Mamata 1722003045WL007712 Mamata 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Mamata FINO PAYMENTS BANK LTD(608001)
186 TIRLA MP-22-003-020-003/11
(Dholahanuman) 		1722003045NRG25210520240133431 22/05/2024 Kundan 1722003045WL007712 Kundan 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Kundan FINO PAYMENTS BANK LTD(608001)
187 TIRLA MP-22-003-020-003/3
(Dholahanuman) 		1722003045NRG25210520240133432 22/05/2024 Jotyi 1722003045WL007712 Jotyi 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Jotyi FINO PAYMENTS BANK LTD(608001)
188 TIRLA MP-22-003-020-003/4
(Dholahanuman) 		1722003045NRG25210520240133433 22/05/2024 Yogesh 1722003045WL007712 Yogesh 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Yogesh FINO PAYMENTS BANK LTD(608001)
189 TIRLA MP-22-003-024-001/15
(Badlipura) 		1722003024NRG25210520240133460 22/05/2024 Rahul 1722003024WL007713 Rahul 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Rahul FINO PAYMENTS BANK LTD(608001)
190 TIRLA MP-22-003-024-001/3-B
(Badlipura) 		1722003024NRG25210520240133461 22/05/2024 Jiru 1722003024WL007713 Jiru 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Jiru FINO PAYMENTS BANK LTD(608001)
191 TIRLA MP-22-003-024-002/16
(Dholahanuman) 		1722003045NRG25210520240133434 22/05/2024 Badal 1722003045WL007712 Badal 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Badal FINO PAYMENTS BANK LTD(608001)
192 TIRLA MP-22-003-024-002/5
(Dholahanuman) 		1722003045NRG25210520240133435 22/05/2024 Aravind 1722003045WL007712 Aravind 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Aravind FINO PAYMENTS BANK LTD(608001)
193 TIRLA MP-22-003-024-006/2-A
(Badlipura) 		1722003024NRG25210520240133462 22/05/2024 Rahul 1722003024WL007713 Rahul 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Rahul FINO PAYMENTS BANK LTD(608001)
194 TIRLA MP-22-003-024-006/3
(Badlipura) 		1722003024NRG25210520240133463 22/05/2024 Govind 1722003024WL007713 Govind 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Govind FINO PAYMENTS BANK LTD(608001)
195 TIRLA MP-22-003-024-006/6-A
(Badlipura) 		1722003024NRG25210520240133465 22/05/2024 Pakash 1722003024WL007713 Pakash 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Pakash FINO PAYMENTS BANK LTD(608001)
196 TIRLA MP-22-003-024-006/61
(Badlipura) 		1722003024NRG25210520240133466 22/05/2024 Sameli 1722003024WL007713 Sameli 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Sameli FINO PAYMENTS BANK LTD(608001)
197 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG25210520240133467 22/05/2024 Nanuram 1722003024WL007713 Nanuram 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Nanuram FINO PAYMENTS BANK LTD(608001)
198 TIRLA MP-22-003-024-006/8-A
(Badlipura) 		1722003024NRG25210520240133468 22/05/2024 Jashma 1722003024WL007713 Jashma 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Jashma FINO PAYMENTS BANK LTD(608001)
199 TIRLA MP-22-003-024-006/8-B
(Badlipura) 		1722003024NRG25210520240133469 22/05/2024 Rohit 1722003024WL007713 Rohit 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Rohit FINO PAYMENTS BANK LTD(608001)
200 TIRLA MP-22-003-024-007/20-C
(Badlipura) 		1722003024NRG25210520240133470 22/05/2024 Saku 1722003024WL007713 Saku 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Saku FINO PAYMENTS BANK LTD(608001)
201 TIRLA MP-22-003-024-007/40
(Badlipura) 		1722003024NRG25210520240133475 22/05/2024 Danalal 1722003024WL007713 Danalal 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Danalal FINO PAYMENTS BANK LTD(608001)
202 TIRLA MP-22-003-024-007/40-B
(Badlipura) 		1722003024NRG25210520240133476 22/05/2024 Kavita 1722003024WL007713 Kavita 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Kavita FINO PAYMENTS BANK LTD(608001)
203 TIRLA MP-22-003-024-007/41
(Badlipura) 		1722003024NRG25210520240133477 22/05/2024 GULSINGH 1722003024WL007713 GULSINGH 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 GULSINGH FINO PAYMENTS BANK LTD(608001)
204 TIRLA MP-22-003-024-008/12
(Badlipura) 		1722003024NRG25210520240133479 22/05/2024 Anju 1722003024WL007713 Anju 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Anju FINO PAYMENTS BANK LTD(608001)
205 TIRLA MP-22-003-024-008/14
(Badlipura) 		1722003024NRG25210520240133480 22/05/2024 Laxman 1722003024WL007713 Laxman 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Laxman FINO PAYMENTS BANK LTD(608001)
206 TIRLA MP-22-003-024-008/4-A
(Badlipura) 		1722003024NRG25210520240133481 22/05/2024 Mahesh 1722003024WL007713 Mahesh 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Mahesh BANK OF BARODA(606985)
207 TIRLA MP-22-003-024-010/3-B
(Badlipura) 		1722003024NRG25210520240133482 22/05/2024 Gopal 1722003024WL007713 Gopal 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Gopal FINO PAYMENTS BANK LTD(608001)
208 TIRLA MP-22-003-024-010/3-D
(Badlipura) 		1722003024NRG25210520240133483 22/05/2024 Mana 1722003024WL007713 Mana 00688 FINO0009003 243 243 Processed 28/05/2024 111864201 Mana FINO PAYMENTS BANK LTD(608001)
209 TIRLA MP-22-003-045-001/123
(Dholahanuman) 		1722003045NRG25210520240133436 22/05/2024 Siya 1722003045WL007712 Siya 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Siya FINO PAYMENTS BANK LTD(608001)
210 TIRLA MP-22-003-045-001/123-C
(Dholahanuman) 		1722003045NRG25210520240133437 22/05/2024 Lokash 1722003045WL007712 Lokash 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Lokash FINO PAYMENTS BANK LTD(608001)
211 TIRLA MP-22-003-045-001/132
(Dholahanuman) 		1722003045NRG25210520240133438 22/05/2024 Pramila 1722003045WL007712 Pramila 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Pramila FINO PAYMENTS BANK LTD(608001)
212 TIRLA MP-22-003-045-001/151
(Dholahanuman) 		1722003045NRG25210520240133439 22/05/2024 Govardan 1722003045WL007712 Govardan 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Govardan FINO PAYMENTS BANK LTD(608001)
213 TIRLA MP-22-003-045-001/433-A
(Dholahanuman) 		1722003045NRG25210520240133442 22/05/2024 Manju 1722003045WL007712 Manju 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Manju FINO PAYMENTS BANK LTD(608001)
214 TIRLA MP-22-003-045-001/462-A
(Dholahanuman) 		1722003045NRG25210520240133443 22/05/2024 Tarun 1722003045WL007712 Tarun 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Tarun FINO PAYMENTS BANK LTD(608001)
215 TIRLA MP-22-003-045-001/47-A
(Dholahanuman) 		1722003045NRG25210520240133444 22/05/2024 Akash 1722003045WL007712 Akash 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Akash BANK OF INDIA(508505)
216 TIRLA MP-22-003-045-001/69
(Dholahanuman) 		1722003045NRG25210520240133445 22/05/2024 Rita 1722003045WL007712 Rita 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Rita FINO PAYMENTS BANK LTD(608001)
217 TIRLA MP-22-003-045-001/75
(Dholahanuman) 		1722003045NRG25210520240133447 22/05/2024 Aananadi 1722003045WL007712 Aananadi 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Aananadi FINO PAYMENTS BANK LTD(608001)
218 TIRLA MP-22-003-045-002/10-A
(Dholahanuman) 		1722003045NRG25210520240133450 22/05/2024 Fulmati 1722003045WL007712 Fulmati 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Fulmati FINO PAYMENTS BANK LTD(608001)
219 TIRLA MP-22-003-045-002/15-B
(Dholahanuman) 		1722003045NRG25210520240133452 22/05/2024 Ambude 1722003045WL007712 Ambude 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Ambude FINO PAYMENTS BANK LTD(608001)
220 TIRLA MP-22-003-045-002/78-D
(Dholahanuman) 		1722003045NRG25210520240133453 22/05/2024 Shanti 1722003045WL007712 Shanti 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Shanti IDFC BANK LIMITED(608117)
221 TIRLA MP-22-003-045-005/26-B
(Dholahanuman) 		1722003045NRG25210520240133454 22/05/2024 Satish 1722003045WL007712 Satish 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Satish FINO PAYMENTS BANK LTD(608001)
222 TIRLA MP-22-003-045-005/31-D
(Dholahanuman) 		1722003045NRG25210520240133455 22/05/2024 Savita 1722003045WL007712 Savita 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Savita FINO PAYMENTS BANK LTD(608001)
223 TIRLA MP-22-003-045-005/67
(Dholahanuman) 		1722003045NRG25210520240133457 22/05/2024 Arti 1722003045WL007712 Arti 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Arti FINO PAYMENTS BANK LTD(608001)
224 TIRLA MP-22-003-045-005/77-B
(Dholahanuman) 		1722003045NRG25210520240133458 22/05/2024 Vishnu 1722003045WL007712 Vishnu 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Vishnu FINO PAYMENTS BANK LTD(608001)
225 TIRLA MP-22-003-045-005/87
(Dholahanuman) 		1722003045NRG25210520240133459 22/05/2024 Aasha 1722003045WL007712 Aasha 00688 FINO0009003 1458 1458 Processed 28/05/2024 111864201 Aasha FINO PAYMENTS BANK LTD(608001)
SubTotal 39366 39366
226 TIRLA MP-22-003-021-001/326-C
(Khadan bujurg) 		1722003021NRG25210520240134118 22/05/2024 Nirmala 1722003021WL007726 Nirmala 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111864201 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
227 TIRLA MP-22-003-022-003/40
(Advi) 		1722003046NRG25220520240134471 22/05/2024 sandeep 1722003046WL007746 sandeep 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111864201 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
228 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG25220520240136141 22/05/2024 Babli Bai 1722003041WL007861 Babli Bai 00691 IPOS0000001 972 972 Processed 28/05/2024 111864201 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 TIRLA MP-22-003-041-001/214-B
(Mafipura) 		1722003041NRG25220520240136147 22/05/2024 Vishnu 1722003041WL007861 Vishnu 00691 IPOS0000001 972 972 Processed 28/05/2024 111864201 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
230 TIRLA MP-22-003-041-001/221-A
(Mafipura) 		1722003041NRG25220520240136149 22/05/2024 jagan dawar 1722003041WL007861 jagan dawar 00691 IPOS0000001 729 729 Processed 28/05/2024 111864201 jagandawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
231 TIRLA MP-22-003-029-002/60-A
(Neemkheda) 		1722003029NRG25220520240134669 22/05/2024 thansingh 1722003029WL007757 thansingh 00697 BKID0MG6013 1458 1458 Processed 28/05/2024 111864201 thansingh BANK OF BARODA(606985)
232 TIRLA MP-22-003-029-002/82-B
(Neemkheda) 		1722003029NRG25220520240134686 22/05/2024 rajesh 1722003029WL007762 rajesh 00697 BKID0MG6013 1701 1701 Processed 28/05/2024 111864201 rajesh NARMADA JHABUA GRAMIN BANK(508515)
233 TIRLA MP-22-003-046-002/21
(Advi) 		1722003046NRG25220520240134433 22/05/2024 Kanta bai 1722003046WL007744 Kanta bai 00697 BKID0MG6013 1215 1215 Processed 28/05/2024 111864201 Kantabai BANK OF BARODA(606985)
SubTotal 4374 4374
234 TIRLA MP-22-003-022-001/12
(Advi) 		1722003046NRG25220520240134382 22/05/2024 bhagvanti bai 1722003046WL007744 bhagvanti bai 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 bhagvantibai NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-022-001/12
(Advi) 		1722003046NRG25220520240134381 22/05/2024 Jamsingh 1722003046WL007744 Jamsingh 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-022-003/10
(Advi) 		1722003046NRG25220520240134453 22/05/2024 Munnalal 1722003046WL007746 Munnalal 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
237 TIRLA MP-22-003-022-003/10
(Advi) 		1722003046NRG25220520240134454 22/05/2024 Thavribai 1722003046WL007746 Thavribai 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Thavribai NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-022-003/12
(Advi) 		1722003046NRG25220520240134455 22/05/2024 Gangaram 1722003046WL007746 Gangaram 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
239 TIRLA MP-22-003-022-003/18
(Advi) 		1722003046NRG25220520240134458 22/05/2024 jhamudi bai Ratan 1722003046WL007746 jhamudi bai Ratan 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 jhamudibaiRatan NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-022-003/18
(Advi) 		1722003046NRG25220520240134457 22/05/2024 Ratan 1722003046WL007746 Ratan 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Ratan NARMADA JHABUA GRAMIN BANK(508515)
241 TIRLA MP-22-003-022-003/19
(Advi) 		1722003046NRG25220520240134460 22/05/2024 Pyaribai 1722003046WL007746 Pyaribai 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-022-003/19
(Advi) 		1722003046NRG25220520240134459 22/05/2024 Shankar 1722003046WL007746 Shankar 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Shankar NARMADA JHABUA GRAMIN BANK(508515)
243 TIRLA MP-22-003-022-003/23
(Advi) 		1722003046NRG25220520240134461 22/05/2024 Vikram 1722003046WL007746 Vikram 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Vikram BANK OF BARODA(606985)
244 TIRLA MP-22-003-022-003/31
(Advi) 		1722003046NRG25220520240134465 22/05/2024 durga bai mishrelal 1722003046WL007746 durga bai mishrelal 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 durgabaimishrelal NARMADA JHABUA GRAMIN BANK(508515)
245 TIRLA MP-22-003-022-003/31
(Advi) 		1722003046NRG25220520240134464 22/05/2024 Mishrilal 1722003046WL007746 Mishrilal 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
246 TIRLA MP-22-003-022-003/31
(Advi) 		1722003046NRG25220520240134466 22/05/2024 santoshi bai 1722003046WL007746 santoshi bai 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 TIRLA MP-22-003-022-003/33
(Advi) 		1722003046NRG25220520240134467 22/05/2024 banshilal 1722003046WL007746 banshilal 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 banshilal NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-022-003/40
(Advi) 		1722003046NRG25220520240134470 22/05/2024 rahul 1722003046WL007746 rahul 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
249 TIRLA MP-22-003-032-001/57
(Advi) 		1722003046NRG25220520240134390 22/05/2024 sobharam 1722003046WL007744 sobharam 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 sobharam AXIS BANK(607153)
250 TIRLA MP-22-003-032-001/8
(Advi) 		1722003046NRG25220520240134393 22/05/2024 nanuram 1722003046WL007744 nanuram 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 nanuram NARMADA JHABUA GRAMIN BANK(508515)
251 TIRLA MP-22-003-032-004/102-A
(Chhota Umriya) 		1722003032NRG25220520240136306 22/05/2024 Mulibai 1722003032WL007870 Mulibai 00697 BKID0MG6057 1200 1200 Processed 28/05/2024 111864201 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
252 TIRLA MP-22-003-032-004/102-A
(Chhota Umriya) 		1722003032NRG25220520240136305 22/05/2024 Rajmal 1722003032WL007870 Rajmal 00697 BKID0MG6057 1200 1200 Processed 28/05/2024 111864201 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-032-004/94
(Chhota Umriya) 		1722003032NRG25220520240136291 22/05/2024 KAlebai 1722003032WL007867 KAlebai 00697 BKID0MG6057 200 200 Processed 28/05/2024 111864201 KAlebai NARMADA JHABUA GRAMIN BANK(508515)
254 TIRLA MP-22-003-046-001/12-A
(Advi) 		1722003046NRG25220520240134476 22/05/2024 Devkaran 1722003046WL007746 Devkaran 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRLA MP-22-003-046-001/51
(Advi) 		1722003046NRG25220520240134479 22/05/2024 Bagvan singh 1722003046WL007746 Bagvan singh 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Bagvansingh BANK OF BARODA(606985)
256 TIRLA MP-22-003-046-001/61
(Advi) 		1722003046NRG25220520240134483 22/05/2024 nandram 1722003046WL007746 nandram 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 nandram NARMADA JHABUA GRAMIN BANK(508515)
257 TIRLA MP-22-003-046-001/62-A
(Advi) 		1722003046NRG25220520240134401 22/05/2024 gita bai 1722003046WL007744 gita bai 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 gitabai UNION BANK OF INDIA(508500)
258 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG25220520240134404 22/05/2024 pyari 1722003046WL007744 pyari 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 pyari NARMADA JHABUA GRAMIN BANK(508515)
259 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG25220520240134403 22/05/2024 Ramesh 1722003046WL007744 Ramesh 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
260 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG25220520240134406 22/05/2024 rekha 1722003046WL007744 rekha 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 rekha NARMADA JHABUA GRAMIN BANK(508515)
261 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG25220520240134405 22/05/2024 Santilal 1722003046WL007744 Santilal 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Santilal NARMADA JHABUA GRAMIN BANK(508515)
262 TIRLA MP-22-003-046-001/66
(Advi) 		1722003046NRG25220520240134410 22/05/2024 Heeralal 1722003046WL007744 Heeralal 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Heeralal BANK OF INDIA(508505)
263 TIRLA MP-22-003-046-001/67-A
(Advi) 		1722003046NRG25220520240134411 22/05/2024 ajay 1722003046WL007744 ajay 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 ajay NARMADA JHABUA GRAMIN BANK(508515)
264 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25220520240134412 22/05/2024 Kalu 1722003046WL007744 Kalu 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Kalu NARMADA JHABUA GRAMIN BANK(508515)
265 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25220520240134414 22/05/2024 Laxman 1722003046WL007744 Laxman 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Laxman NARMADA JHABUA GRAMIN BANK(508515)
266 TIRLA MP-22-003-046-001/7-B
(Advi) 		1722003046NRG25220520240134415 22/05/2024 sukhram 1722003046WL007744 sukhram 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 sukhram NARMADA JHABUA GRAMIN BANK(508515)
267 TIRLA MP-22-003-046-001/70-A
(Advi) 		1722003046NRG25220520240134416 22/05/2024 Rughanath 1722003046WL007744 Rughanath 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Rughanath BANK OF INDIA(508505)
268 TIRLA MP-22-003-046-001/70-B
(Advi) 		1722003046NRG25220520240134418 22/05/2024 Piki 1722003046WL007744 Piki 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Piki NARMADA JHABUA GRAMIN BANK(508515)
269 TIRLA MP-22-003-046-001/72-A
(Advi) 		1722003046NRG25220520240134421 22/05/2024 manju bai 1722003046WL007744 manju bai 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 manjubai NARMADA JHABUA GRAMIN BANK(508515)
270 TIRLA MP-22-003-046-001/80
(Advi) 		1722003046NRG25220520240134423 22/05/2024 vinod 1722003046WL007744 vinod 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 vinod NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-046-001/83-C
(Advi) 		1722003046NRG25220520240134424 22/05/2024 ranju 1722003046WL007744 ranju 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 ranju NARMADA JHABUA GRAMIN BANK(508515)
272 TIRLA MP-22-003-046-001/90
(Advi) 		1722003046NRG25220520240134426 22/05/2024 Ramkniya bai 1722003046WL007744 Ramkniya bai 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Ramkniyabai NARMADA JHABUA GRAMIN BANK(508515)
273 TIRLA MP-22-003-046-002/115
(Advi) 		1722003046NRG25220520240134429 22/05/2024 Dhanshing 1722003046WL007744 Dhanshing 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Dhanshing NARMADA JHABUA GRAMIN BANK(508515)
274 TIRLA MP-22-003-046-002/12-A
(Advi) 		1722003046NRG25220520240134431 22/05/2024 Anil 1722003046WL007744 Anil 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Anil NARMADA JHABUA GRAMIN BANK(508515)
275 TIRLA MP-22-003-046-002/12-A
(Advi) 		1722003046NRG25220520240134432 22/05/2024 rekha 1722003046WL007744 rekha 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 rekha BANK OF MAHARASHTRA(607387)
276 TIRLA MP-22-003-046-002/70-A
(Advi) 		1722003046NRG25220520240134438 22/05/2024 bhgvanshing 1722003046WL007744 bhgvanshing 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 bhgvanshing UNION BANK OF INDIA(508500)
277 TIRLA MP-22-003-046-003/57-A
(Advi) 		1722003046NRG25220520240134441 22/05/2024 Sunita 1722003046WL007744 Sunita 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
278 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG25220520240134443 22/05/2024 gulab nanuram 1722003046WL007744 gulab nanuram 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 gulabnanuram NARMADA JHABUA GRAMIN BANK(508515)
279 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG25220520240134445 22/05/2024 Maya 1722003046WL007744 Maya 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Maya NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG25220520240134444 22/05/2024 Parba bai gulab 1722003046WL007744 Parba bai gulab 00697 BKID0MG6057 1215 1215 Processed 28/05/2024 111864201 Parbabaigulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56060 56060
281 TIRLA MP-22-003-003-002/134
(Aahu) 		1722003003NRG25220520240134759 22/05/2024 Shardabai 1722003003WL007771 Shardabai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
282 TIRLA MP-22-003-003-002/146
(Aahu) 		1722003003NRG25220520240134760 22/05/2024 Kamlesh 1722003003WL007771 Kamlesh 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-003-002/146-A
(Aahu) 		1722003003NRG25220520240134761 22/05/2024 Budi Bai 1722003003WL007771 Budi Bai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
284 TIRLA MP-22-003-003-002/153
(Aahu) 		1722003003NRG25220520240134762 22/05/2024 mohan 1722003003WL007771 mohan 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 mohan NARMADA JHABUA GRAMIN BANK(508515)
285 TIRLA MP-22-003-003-002/153
(Aahu) 		1722003003NRG25220520240134763 22/05/2024 SHARDA BAI 1722003003WL007771 SHARDA BAI 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-003-002/167
(Aahu) 		1722003003NRG25220520240134764 22/05/2024 Ramkanya 1722003003WL007771 Ramkanya 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Ramkanya HDFC BANK LTD(607152)
287 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25220520240134765 22/05/2024 Harchand 1722003003WL007771 Harchand 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Harchand NARMADA JHABUA GRAMIN BANK(508515)
288 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25220520240134766 22/05/2024 Pachubai 1722003003WL007771 Pachubai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
289 TIRLA MP-22-003-003-002/170-A
(Aahu) 		1722003003NRG25220520240134767 22/05/2024 Mahesh 1722003003WL007771 Mahesh 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Mahesh STATE BANK OF INDIA(508548)
290 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25220520240134768 22/05/2024 Babulal 1722003003WL007771 Babulal 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Babulal NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25220520240134769 22/05/2024 Lila Bai 1722003003WL007771 Lila Bai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 LilaBai FINO PAYMENTS BANK LTD(608001)
292 TIRLA MP-22-003-003-002/196
(Aahu) 		1722003003NRG25220520240134772 22/05/2024 VIKRAM 1722003003WL007771 VIKRAM 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 VIKRAM FINO PAYMENTS BANK LTD(608001)
293 TIRLA MP-22-003-003-002/196-A
(Aahu) 		1722003003NRG25220520240134773 22/05/2024 Rukmani 1722003003WL007771 Rukmani 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-003-002/2-B
(Aahu) 		1722003003NRG25220520240134774 22/05/2024 Rakesh 1722003003WL007771 Rakesh 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
295 TIRLA MP-22-003-003-002/222
(Aahu) 		1722003003NRG25220520240134775 22/05/2024 Radha Bai 1722003003WL007771 Radha Bai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-003-002/31
(Aahu) 		1722003003NRG25220520240134776 22/05/2024 Sattarsha 1722003003WL007771 Sattarsha 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Sattarsha NARMADA JHABUA GRAMIN BANK(508515)
297 TIRLA MP-22-003-003-002/35
(Aahu) 		1722003003NRG25220520240134777 22/05/2024 Kali Bai 1722003003WL007771 Kali Bai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-003-002/376
(Aahu) 		1722003003NRG25220520240134778 22/05/2024 Kanta bai 1722003003WL007771 Kanta bai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
299 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25220520240134784 22/05/2024 Balram 1722003003WL007771 Balram 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
300 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25220520240134783 22/05/2024 Sonybai 1722003003WL007771 Sonybai 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Sonybai NARMADA JHABUA GRAMIN BANK(508515)
301 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25220520240134785 22/05/2024 Jivan 1722003003WL007771 Jivan 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25220520240134786 22/05/2024 Sima 1722003003WL007771 Sima 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Sima NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25220520240134787 22/05/2024 Kamlesh 1722003003WL007771 Kamlesh 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
304 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25220520240134788 22/05/2024 Vishnu 1722003003WL007771 Vishnu 00697 BKID0MG6071 972 972 Processed 28/05/2024 111864201 Vishnu FINO PAYMENTS BANK LTD(608001)
305 TIRLA MP-22-003-003-002/450-A
(Aahu) 		1722003003NRG25220520240134789 22/05/2024 Padma 1722003003WL007771 Padma 00697 BKID0MG6071 729 729 Processed 28/05/2024 111864201 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
306 TIRLA MP-22-003-003-002/476
(Aahu) 		1722003003NRG25220520240134790 22/05/2024 Sunil 1722003003WL007771 Sunil 00697 BKID0MG6071 729 729 Processed 28/05/2024 111864201 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
307 TIRLA MP-22-003-003-002/476
(Aahu) 		1722003003NRG25220520240134791 22/05/2024 Sunita 1722003003WL007771 Sunita 00697 BKID0MG6071 729 729 Processed 28/05/2024 111864201 Sunita NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-004-001/103
(Kharsoda) 		1722003039NRG25210520240133264 22/05/2024 pyarelal 1722003039WL007704 pyarelal 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-004-001/106
(Kharsoda) 		1722003039NRG25210520240133265 22/05/2024 Mukesh 1722003039WL007704 Mukesh 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
310 TIRLA MP-22-003-004-001/106
(Kharsoda) 		1722003039NRG25210520240133266 22/05/2024 parwatibai 1722003039WL007704 parwatibai 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
311 TIRLA MP-22-003-004-001/107
(Kharsoda) 		1722003039NRG25210520240133268 22/05/2024 manjubai 1722003039WL007704 manjubai 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 manjubai NARMADA JHABUA GRAMIN BANK(508515)
312 TIRLA MP-22-003-004-001/107
(Kharsoda) 		1722003039NRG25210520240133267 22/05/2024 Nirbhaysingh 1722003039WL007704 Nirbhaysingh 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-004-001/36
(Kharsoda) 		1722003039NRG25210520240133269 22/05/2024 Mangilal 1722003039WL007704 Mangilal 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
314 TIRLA MP-22-003-004-001/69
(Kharsoda) 		1722003039NRG25210520240133271 22/05/2024 Mayabai rajaram 1722003039WL007704 Mayabai rajaram 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Mayabairajaram NARMADA JHABUA GRAMIN BANK(508515)
315 TIRLA MP-22-003-004-001/70
(Kharsoda) 		1722003039NRG25210520240133272 22/05/2024 Gagaram danalal 1722003039WL007704 Gagaram danalal 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Gagaramdanalal NARMADA JHABUA GRAMIN BANK(508515)
316 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25220520240134295 22/05/2024 GOPAL 1722003004WL007739 GOPAL 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
317 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25220520240134296 22/05/2024 RANU 1722003004WL007739 RANU 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 RANU NARMADA JHABUA GRAMIN BANK(508515)
318 TIRLA MP-22-003-004-004/117
(Simlavda) 		1722003004NRG25220520240134297 22/05/2024 GORDHAN GANPATMASAR 1722003004WL007739 GORDHAN GANPATMASAR 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 GORDHANGANPATMASAR NARMADA JHABUA GRAMIN BANK(508515)
319 TIRLA MP-22-003-004-004/47
(Simlavda) 		1722003004NRG25220520240134300 22/05/2024 kialash Nandaji 1722003004WL007739 kialash Nandaji 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 kialashNandaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
320 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25220520240134302 22/05/2024 MADHU BALA 1722003004WL007739 MADHU BALA 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
321 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25220520240134301 22/05/2024 Ramlal ambaram 1722003004WL007739 Ramlal ambaram 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 Ramlalambaram NARMADA JHABUA GRAMIN BANK(508515)
322 TIRLA MP-22-003-004-004/55
(Simlavda) 		1722003004NRG25220520240134303 22/05/2024 Bhagvansinh Ramjai 1722003004WL007739 Bhagvansinh Ramjai 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 BhagvansinhRamjai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
323 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25220520240134304 22/05/2024 Narsingh 1722003004WL007739 Narsingh 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
324 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25220520240134305 22/05/2024 prembai 1722003004WL007739 prembai 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 prembai NARMADA JHABUA GRAMIN BANK(508515)
325 TIRLA MP-22-003-004-004/89
(Simlavda) 		1722003004NRG25220520240134306 22/05/2024 REKHA BAI 1722003004WL007739 REKHA BAI 00697 BKID0MG6071 1701 1701 Processed 28/05/2024 111864201 REKHABAI HDFC BANK LTD(607152)
326 TIRLA MP-22-003-039-001/103-A
(Kharsoda) 		1722003039NRG25210520240133274 22/05/2024 Heeralal 1722003039WL007704 Heeralal 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
327 TIRLA MP-22-003-039-001/130
(Kharsoda) 		1722003039NRG25210520240133278 22/05/2024 Vidhya 1722003039WL007704 Vidhya 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Vidhya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
328 TIRLA MP-22-003-039-001/130
(Kharsoda) 		1722003039NRG25210520240133277 22/05/2024 Vishnu 1722003039WL007704 Vishnu 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 TIRLA MP-22-003-039-001/130-A
(Kharsoda) 		1722003039NRG25210520240133279 22/05/2024 dinesh 1722003039WL007704 dinesh 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 dinesh CANARA BANK(508532)
330 TIRLA MP-22-003-039-001/138
(Kharsoda) 		1722003039NRG25210520240133281 22/05/2024 shyam 1722003039WL007704 shyam 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 shyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
331 TIRLA MP-22-003-039-001/51-A
(Kharsoda) 		1722003039NRG25210520240133286 22/05/2024 Mayabai 1722003039WL007704 Mayabai 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
332 TIRLA MP-22-003-039-001/51-A
(Kharsoda) 		1722003039NRG25210520240133285 22/05/2024 Sanjay 1722003039WL007704 Sanjay 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
333 TIRLA MP-22-003-039-001/60-A
(Kharsoda) 		1722003039NRG25210520240133287 22/05/2024 angurbala 1722003039WL007704 angurbala 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 angurbala NARMADA JHABUA GRAMIN BANK(508515)
334 TIRLA MP-22-003-039-001/70-A
(Kharsoda) 		1722003039NRG25210520240133289 22/05/2024 Ravina 1722003039WL007704 Ravina 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Ravina FINO PAYMENTS BANK LTD(608001)
335 TIRLA MP-22-003-039-001/70-A
(Kharsoda) 		1722003039NRG25210520240133288 22/05/2024 roshan 1722003039WL007704 roshan 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 roshan NARMADA JHABUA GRAMIN BANK(508515)
336 TIRLA MP-22-003-039-001/87-C
(Kharsoda) 		1722003039NRG25210520240133291 22/05/2024 chandabai 1722003039WL007704 chandabai 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 chandabai NARMADA JHABUA GRAMIN BANK(508515)
337 TIRLA MP-22-003-039-001/87-C
(Kharsoda) 		1722003039NRG25210520240133290 22/05/2024 narayan 1722003039WL007704 narayan 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 narayan NARMADA JHABUA GRAMIN BANK(508515)
338 TIRLA MP-22-003-039-001/91-C
(Kharsoda) 		1722003039NRG25210520240133293 22/05/2024 Hemlata 1722003039WL007704 Hemlata 00697 BKID0MG6071 1215 1215 Processed 28/05/2024 111864201 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68040 68040
339 TIRLA MP-22-003-049-007/558-A
(Shiwsingpura) 		1722003049NRG25210520240132468 22/05/2024 Sapna Chouhan 1722003049WL007656 Sapna Chouhan 00697 BKID0MG6100 1701 1701 Processed 28/05/2024 111864201 SapnaChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
340 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25220520240134771 22/05/2024 Jyoti 1722003003WL007771 Jyoti 00697 BKID0NAMRGB 972 972 Processed 28/05/2024 111864201 Jyoti BANK OF INDIA(508505)
341 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25220520240134770 22/05/2024 Vijay 1722003003WL007771 Vijay 00697 BKID0NAMRGB 972 972 Processed 28/05/2024 111864201 Vijay NARMADA JHABUA GRAMIN BANK(508515)
342 TIRLA MP-22-003-003-002/445
(Aahu) 		1722003003NRG25220520240134782 22/05/2024 Manisha 1722003003WL007771 Manisha 00697 BKID0NAMRGB 972 972 Processed 28/05/2024 111864201 Manisha BANK OF INDIA(508505)
343 TIRLA MP-22-003-003-002/445
(Aahu) 		1722003003NRG25220520240134781 22/05/2024 Rajesh 1722003003WL007771 Rajesh 00697 BKID0NAMRGB 972 972 Processed 28/05/2024 111864201 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
344 TIRLA MP-22-003-004-001/51
(Kharsoda) 		1722003039NRG25210520240133270 22/05/2024 Hirabai 1722003039WL007704 Hirabai 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111864201 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
345 TIRLA MP-22-003-004-004/9
(Simlavda) 		1722003004NRG25220520240134307 22/05/2024 kala bai 1722003004WL007739 kala bai 00697 BKID0NAMRGB 1701 1701 Processed 28/05/2024 111864201 kalabai NARMADA JHABUA GRAMIN BANK(508515)
346 TIRLA MP-22-003-022-003/39
(Advi) 		1722003046NRG25220520240134469 22/05/2024 Bhuvan 1722003046WL007746 Bhuvan 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111864201 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
347 TIRLA MP-22-003-024-007/32
(Badlipura) 		1722003024NRG25210520240133472 22/05/2024 jhamria 1722003024WL007713 jhamria 00697 BKID0NAMRGB 243 243 Processed 28/05/2024 111864201 jhamria BANK OF BARODA(606985)
348 TIRLA MP-22-003-039-001/103-A
(Kharsoda) 		1722003039NRG25210520240133275 22/05/2024 heeralal 1722003039WL007704 heeralal 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111864201 heeralal NARMADA JHABUA GRAMIN BANK(508515)
349 TIRLA MP-22-003-039-001/91-C
(Kharsoda) 		1722003039NRG25210520240133292 22/05/2024 Haricharan 1722003039WL007704 Haricharan 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111864201 Haricharan UCO BANK(607066)
350 TIRLA MP-22-003-046-001/61
(Advi) 		1722003046NRG25220520240134484 22/05/2024 pyare bai 1722003046WL007746 pyare bai 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111864201 pyarebai NARMADA JHABUA GRAMIN BANK(508515)
351 TIRLA MP-22-003-046-001/61
(Advi) 		1722003046NRG25220520240134397 22/05/2024 rakesh 1722003046WL007744 rakesh 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111864201 rakesh NARMADA JHABUA GRAMIN BANK(508515)
352 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25220520240134413 22/05/2024 Kalu 1722003046WL007744 Kalu 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111864201 Kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14337 14337
Total 423803 423803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_220524APB_FTO_43296 Bank of Baroda BARB0DHARXX DHAR BRANCH 20169
2 TIRLA MP1722003_220524APB_FTO_43296 Bank of Baroda BARB0TONKIX TONKI 1458
3 TIRLA MP1722003_220524APB_FTO_43296 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1458
4 TIRLA MP1722003_220524APB_FTO_43296 Bank of India BKID0008813 BETMA 1215
5 TIRLA MP1722003_220524APB_FTO_43296 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 68397
6 TIRLA MP1722003_220524APB_FTO_43296 Bank of India BKID0009800 DHAR 19440
7 TIRLA MP1722003_220524APB_FTO_43296 Bank of India BKID0009802 MANAWAR 1215
8 TIRLA MP1722003_220524APB_FTO_43296 Bank of India BKID0009809 AMZERA 1458
9 TIRLA MP1722003_220524APB_FTO_43296 Bank of India BKID0009822 DHARAMPURI 1701
10 TIRLA MP1722003_220524APB_FTO_43296 Bank of Maharastra MAHB0000897 DHAR 54432
11 TIRLA MP1722003_220524APB_FTO_43296 Canara Bank CNRB0004141 DHAR 6546
12 TIRLA MP1722003_220524APB_FTO_43296 Canara Bank CNRB0017745 DHAR II 1215
13 TIRLA MP1722003_220524APB_FTO_43296 Central Bank Of India CBIN0282550 DHAR 2916
14 TIRLA MP1722003_220524APB_FTO_43296 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2916
15 TIRLA MP1722003_220524APB_FTO_43296 State Bank of India SBIN0003417 DHAR 5346
16 TIRLA MP1722003_220524APB_FTO_43296 State Bank of India SBIN0010802 DHAMNOD 1701
17 TIRLA MP1722003_220524APB_FTO_43296 State Bank of India SBIN0017809 Umarban 2916
18 TIRLA MP1722003_220524APB_FTO_43296 State Bank of India SBIN0030041 M.G.ROAD, DHAR 3402
19 TIRLA MP1722003_220524APB_FTO_43296 State Bank of India SBIN0030141 TIRLA 2916
20 TIRLA MP1722003_220524APB_FTO_43296 State Bank of India SBIN0030149 GANDHWANI 1701
21 TIRLA MP1722003_220524APB_FTO_43296 State Bank of India SBIN0030381 COLLECTORATE DHAR 1215
22 TIRLA MP1722003_220524APB_FTO_43296 UCO Bank UCBA0002246 DHAR 5832
23 TIRLA MP1722003_220524APB_FTO_43296 Union Bank of India UBIN0553824 DHAR 1215
24 TIRLA MP1722003_220524APB_FTO_43296 Union Bank of India UBIN0820377 DHAR 1944
25 TIRLA MP1722003_220524APB_FTO_43296 IDFC Bank IDFB0041221 DHAR 2901
26 TIRLA MP1722003_220524APB_FTO_43296 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 2916
27 TIRLA MP1722003_220524APB_FTO_43296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4617
28 TIRLA MP1722003_220524APB_FTO_43296 Fino Payments Bank Ltd FINO0001446 MP RO 11421
29 TIRLA MP1722003_220524APB_FTO_43296 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 39366
30 TIRLA MP1722003_220524APB_FTO_43296 India Post Payments Bank IPOS0000001 DHAR 5346
31 TIRLA MP1722003_220524APB_FTO_43296 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 4374
32 TIRLA MP1722003_220524APB_FTO_43296 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 56060
33 TIRLA MP1722003_220524APB_FTO_43296 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 68040
34 TIRLA MP1722003_220524APB_FTO_43296 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1701
35 TIRLA MP1722003_220524APB_FTO_43296 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 8262
36 TIRLA MP1722003_220524APB_FTO_43296 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6075

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