Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:49:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_070524APB_FTO_28805
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-027-003/36-A
(Satipura) 		1722003027NRG25060520240085312 07/05/2024 Malsing 1722003027WL004965 Malsing 00045 BARB0BARDHA 1701 1701 Processed 10/05/2024 740828097 Malsing BANK OF BARODA(606985)
2 TIRLA MP-22-003-027-003/36-A
(Satipura) 		1722003027NRG25060520240085313 07/05/2024 Nirmala 1722003027WL004965 Nirmala 00045 BARB0BARDHA 1701 1701 Processed 10/05/2024 740828097 Nirmala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3402 3402
3 TIRLA MP-22-003-002-002/117-A
(Akoda) 		1722003002NRG25070520240085963 07/05/2024 Chagan lal gawad 1722003002WL005029 Chagan lal gawad 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 Chaganlalgawad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 TIRLA MP-22-003-014-001/45-B
(Musapura) 		1722003000NRG25070520240087394 07/05/2024 Kamal 1722003WL005093 Kamal 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740828097 Kamal TAMILNAD MERCANTILE BANK LTD.(607187)
5 TIRLA MP-22-003-014-002/12
(Musapura) 		1722003000NRG25070520240087396 07/05/2024 gudiya 1722003WL005094 gudiya 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740828097 gudiya BANK OF INDIA(508505)
6 TIRLA MP-22-003-014-002/63
(Musapura) 		1722003000NRG25070520240087397 07/05/2024 ratan 1722003WL005094 ratan 00045 BARB0DHARXX 1458 1458 Rejected 10/05/2024 740828097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRLA MP-22-003-014-002/8-A
(Musapura) 		1722003000NRG25070520240087400 07/05/2024 sagari bai 1722003WL005095 sagari bai 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740828097 sagaribai BANK OF BARODA(606985)
8 TIRLA MP-22-003-014-002/88
(Musapura) 		1722003000NRG25070520240087398 07/05/2024 mansingh 1722003WL005094 mansingh 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740828097 mansingh IDFC BANK LIMITED(608117)
9 TIRLA MP-22-003-014-003/35
(Musapura) 		1722003000NRG25070520240087402 07/05/2024 SHANTILAL 1722003WL005095 SHANTILAL 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740828097 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRLA MP-22-003-016-001/194
(Padalya) 		1722003000NRG25070520240087412 07/05/2024 ukar 1722003WL005098 ukar 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 ukar BANK OF INDIA(508505)
11 TIRLA MP-22-003-016-001/194
(Padalya) 		1722003000NRG25070520240087413 07/05/2024 ukar 1722003WL005098 ukar 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 ukar BANK OF INDIA(508505)
12 TIRLA MP-22-003-016-001/194-A
(Padalya) 		1722003000NRG25070520240087415 07/05/2024 Pooja 1722003WL005098 Pooja 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 Pooja BANK OF BARODA(606985)
13 TIRLA MP-22-003-016-001/219
(Padalya) 		1722003000NRG25070520240087416 07/05/2024 Bherulal 1722003WL005098 Bherulal 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 Bherulal BANK OF INDIA(508505)
14 TIRLA MP-22-003-016-001/219
(Padalya) 		1722003000NRG25070520240087417 07/05/2024 dapu 1722003WL005098 dapu 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 dapu BANK OF INDIA(508505)
15 TIRLA MP-22-003-016-001/219
(Padalya) 		1722003000NRG25070520240087418 07/05/2024 Leelabai 1722003WL005098 Leelabai 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 Leelabai BANK OF INDIA(508505)
16 TIRLA MP-22-003-016-001/219-C
(Padalya) 		1722003000NRG25070520240087421 07/05/2024 Suman 1722003WL005098 Suman 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740828097 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRLA MP-22-003-019-005/8
(Bhutibawadi) 		1722003044NRG25070520240085622 07/05/2024 Punna 1722003044WL004996 Punna 00045 BARB0DHARXX 729 729 Processed 10/05/2024 740828097 Punna BANK OF BARODA(606985)
18 TIRLA MP-22-003-019-005/8
(Bhutibawadi) 		1722003044NRG25070520240085623 07/05/2024 SAMBHA 1722003044WL004996 SAMBHA 00045 BARB0DHARXX 729 729 Processed 10/05/2024 740828097 SAMBHA BANK OF BARODA(606985)
19 TIRLA MP-22-003-019-009/19
(Bhutibawadi) 		1722003044NRG25050520240080419 07/05/2024 ranga 1722003044WL004771 ranga 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 ranga BANK OF INDIA(508505)
20 TIRLA MP-22-003-019-009/35
(Bhutibawadi) 		1722003044NRG25050520240080429 07/05/2024 basanti 1722003044WL004771 basanti 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 basanti FINO PAYMENTS BANK LTD(608001)
21 TIRLA MP-22-003-033-003/19
(Ukala) 		1722003000NRG25070520240087467 07/05/2024 Thawriya Sukya 1722003WL005101 Thawriya Sukya 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740828097 ThawriyaSukya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 TIRLA MP-22-003-044-004/16-B
(Bhutibawadi) 		1722003044NRG25050520240080442 07/05/2024 Lalsingh 1722003044WL004771 Lalsingh 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRLA MP-22-003-044-004/16-B
(Bhutibawadi) 		1722003044NRG25050520240080443 07/05/2024 Nanudi 1722003044WL004771 Nanudi 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 Nanudi BANK OF BARODA(606985)
24 TIRLA MP-22-003-044-004/20-A
(Bhutibawadi) 		1722003044NRG25050520240080453 07/05/2024 Chhanubai 1722003044WL004771 Chhanubai 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 Chhanubai BANK OF BARODA(606985)
25 TIRLA MP-22-003-044-004/20-A
(Bhutibawadi) 		1722003044NRG25050520240080452 07/05/2024 Pratap 1722003044WL004771 Pratap 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 Pratap BANK OF BARODA(606985)
26 TIRLA MP-22-003-044-004/22-A
(Bhutibawadi) 		1722003044NRG25050520240080454 07/05/2024 Raju Munim 1722003044WL004771 Raju Munim 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 RajuMunim NARMADA JHABUA GRAMIN BANK(508515)
27 TIRLA MP-22-003-044-004/257-A
(Bhutibawadi) 		1722003044NRG25050520240080457 07/05/2024 harkesh 1722003044WL004771 harkesh 00045 BARB0DHARXX 1215 1215 Processed 10/05/2024 740828097 harkesh BANK OF BARODA(606985)
SubTotal 34992 34992
28 TIRLA MP-22-003-033-003/153
(Ukala) 		1722003000NRG25070520240087446 07/05/2024 pratap madhu 1722003WL005101 pratap madhu 00045 BARB0TONKIX 1458 1458 Processed 10/05/2024 740828097 pratapmadhu BANK OF BARODA(606985)
29 TIRLA MP-22-003-033-003/175
(Ukala) 		1722003000NRG25070520240087460 07/05/2024 shankar 1722003WL005101 shankar 00045 BARB0TONKIX 1458 1458 Processed 10/05/2024 740828097 shankar NARMADA JHABUA GRAMIN BANK(508515)
30 TIRLA MP-22-003-033-003/177
(Ukala) 		1722003000NRG25070520240087462 07/05/2024 gopal 1722003WL005101 gopal 00045 BARB0TONKIX 1458 1458 Processed 10/05/2024 740828097 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
31 TIRLA MP-22-003-016-001/194-A
(Padalya) 		1722003000NRG25070520240087414 07/05/2024 Rajesh 1722003WL005098 Rajesh 00048 BKID0008846 1701 1701 Processed 10/05/2024 740828097 Rajesh BANK OF INDIA(508505)
32 TIRLA MP-22-003-016-001/219-A
(Padalya) 		1722003000NRG25070520240087419 07/05/2024 Radeshayam 1722003WL005098 Radeshayam 00048 BKID0008846 1701 1701 Processed 10/05/2024 740828097 Radeshayam BANK OF INDIA(508505)
33 TIRLA MP-22-003-016-001/219-C
(Padalya) 		1722003000NRG25070520240087420 07/05/2024 Ganshyam 1722003WL005098 Ganshyam 00048 BKID0008846 1701 1701 Processed 10/05/2024 740828097 Ganshyam BANK OF INDIA(508505)
34 TIRLA MP-22-003-019-002/21-B
(Chakalya) 		1722003000NRG25070520240087481 07/05/2024 RAT 1722003WL005102 RAT 00048 BKID0008846 729 729 Processed 10/05/2024 740828097 RAT BANK OF INDIA(508505)
35 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG25070520240085630 07/05/2024 basanti 1722003044WL004997 basanti 00048 BKID0008846 1458 1458 Processed 10/05/2024 740828097 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG25070520240085629 07/05/2024 Pappu 1722003044WL004997 Pappu 00048 BKID0008846 1458 1458 Processed 10/05/2024 740828097 Pappu NARMADA JHABUA GRAMIN BANK(508515)
37 TIRLA MP-22-003-030-001/121-A
(Bori) 		1722003000NRG25070520240087496 07/05/2024 genda bai 1722003WL005103 genda bai 00048 BKID0008846 1701 1701 Processed 10/05/2024 740828097 gendabai BANK OF INDIA(508505)
38 TIRLA MP-22-003-030-001/121-D
(Bori) 		1722003000NRG25070520240087497 07/05/2024 Chatli Bai 1722003WL005103 Chatli Bai 00048 BKID0008846 1701 1701 Processed 10/05/2024 740828097 ChatliBai BANK OF INDIA(508505)
39 TIRLA MP-22-003-030-003/130
(Bori) 		1722003000NRG25070520240087506 07/05/2024 Dinesh 1722003WL005103 Dinesh 00048 BKID0008846 1701 1701 Processed 10/05/2024 740828097 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRLA MP-22-003-033-003/158
(Ukala) 		1722003000NRG25070520240087454 07/05/2024 Dharji 1722003WL005101 Dharji 00048 BKID0008846 243 243 Processed 10/05/2024 740828097 Dharji FINO PAYMENTS BANK LTD(608001)
41 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG25070520240087831 07/05/2024 vishal 1722003040WL005137 vishal 00048 BKID0008846 486 486 Processed 10/05/2024 740828097 vishal BANK OF INDIA(508505)
42 TIRLA MP-22-003-040-001/8-A
(Nalawada) 		1722003040NRG25070520240087838 07/05/2024 JYOTI 1722003040WL005137 JYOTI 00048 BKID0008846 486 486 Processed 10/05/2024 740828097 JYOTI BANK OF INDIA(508505)
SubTotal 15066 15066
43 TIRLA MP-22-003-011-003/128
(Gyanpura) 		1722003011NRG25070520240085931 07/05/2024 Sumit 1722003011WL005022 Sumit 00048 BKID0009800 1458 1458 Processed 10/05/2024 740828097 Sumit BANK OF INDIA(508505)
44 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003000NRG25070520240087422 07/05/2024 malki bai 1722003WL005099 malki bai 00048 BKID0009800 1200 1200 Processed 10/05/2024 740828097 malkibai BANK OF BARODA(606985)
45 TIRLA MP-22-003-014-003/11
(Musapura) 		1722003000NRG25070520240087399 07/05/2024 bhawsingh 1722003WL005094 bhawsingh 00048 BKID0009800 1458 1458 Processed 10/05/2024 740828097 bhawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRLA MP-22-003-014-003/64
(Musapura) 		1722003000NRG25070520240087403 07/05/2024 malsingh 1722003WL005095 malsingh 00048 BKID0009800 1458 1458 Processed 10/05/2024 740828097 malsingh BANK OF INDIA(508505)
47 TIRLA MP-22-003-019-002/9-D
(Chakalya) 		1722003000NRG25070520240087483 07/05/2024 pun 1722003WL005102 pun 00048 BKID0009800 1701 1701 Processed 10/05/2024 740828097 pun BANK OF INDIA(508505)
48 TIRLA MP-22-003-027-002/124
(Satipura) 		1722003027NRG25060520240085320 07/05/2024 Munnibai 1722003027WL004968 Munnibai 00048 BKID0009800 1701 1701 Processed 10/05/2024 740828097 Munnibai CANARA BANK(508532)
49 TIRLA MP-22-003-030-001/125-B
(Bori) 		1722003000NRG25070520240087498 07/05/2024 Gangaram 1722003WL005103 Gangaram 00048 BKID0009800 1701 1701 Processed 10/05/2024 740828097 Gangaram STATE BANK OF INDIA(508548)
50 TIRLA MP-22-003-030-001/125-B
(Bori) 		1722003000NRG25070520240087499 07/05/2024 sorma 1722003WL005103 sorma 00048 BKID0009800 1701 1701 Processed 10/05/2024 740828097 sorma BANK OF INDIA(508505)
51 TIRLA MP-22-003-030-003/125
(Bori) 		1722003000NRG25070520240087505 07/05/2024 nansingh 1722003WL005103 nansingh 00048 BKID0009800 1701 1701 Processed 10/05/2024 740828097 nansingh BANK OF INDIA(508505)
52 TIRLA MP-22-003-030-003/131
(Bori) 		1722003000NRG25070520240087508 07/05/2024 Bijali 1722003WL005103 Bijali 00048 BKID0009800 1701 1701 Processed 10/05/2024 740828097 Bijali BANK OF INDIA(508505)
53 TIRLA MP-22-003-033-003/16
(Ukala) 		1722003000NRG25070520240087456 07/05/2024 Vesta 1722003WL005101 Vesta 00048 BKID0009800 243 243 Processed 10/05/2024 740828097 Vesta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16023 16023
54 TIRLA MP-22-003-002-002/64-B
(Akoda) 		1722003002NRG25070520240085984 07/05/2024 Radheshyam 1722003002WL005029 Radheshyam 00048 BKID0009809 1701 1701 Processed 10/05/2024 740828097 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-006-002/102
(Nalawada) 		1722003040NRG25070520240087801 07/05/2024 surajlal 1722003040WL005137 surajlal 00048 BKID0009809 486 486 Processed 10/05/2024 740828097 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRLA MP-22-003-006-002/102
(Nalawada) 		1722003040NRG25070520240087800 07/05/2024 surajlal 1722003040WL005137 surajlal 00048 BKID0009809 486 486 Processed 10/05/2024 740828097 surajlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2673 2673
57 TIRLA MP-22-003-050-003/41-A
(Kothada) 		1722003000NRG25070520240087603 07/05/2024 Mohan 1722003WL005110 Mohan 00048 BKID0009818 1701 1701 Rejected 10/05/2024 740828097 Aadhaar Number not Mapped to Account Number
SubTotal 1701 1701
58 TIRLA MP-22-003-033-003/160
(Ukala) 		1722003000NRG25070520240087458 07/05/2024 tegiya 1722003WL005101 tegiya 00048 BKID0009822 243 243 Processed 10/05/2024 740828097 tegiya BANK OF BARODA(606985)
SubTotal 243 243
59 TIRLA MP-22-003-033-003/159
(Ukala) 		1722003000NRG25070520240087455 07/05/2024 ramsingh 1722003WL005101 ramsingh 00051 MAHB0000897 243 243 Processed 10/05/2024 740828097 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 243 243
60 TIRLA MP-22-003-019-002/14-A
(Chakalya) 		1722003000NRG25070520240087478 07/05/2024 dyaram 1722003WL005102 dyaram 00078 CNRB0004141 729 729 Processed 10/05/2024 740828097 dyaram CANARA BANK(508532)
61 TIRLA MP-22-003-019-002/14-A
(Chakalya) 		1722003000NRG25070520240087479 07/05/2024 rena 1722003WL005102 rena 00078 CNRB0004141 729 729 Processed 10/05/2024 740828097 rena CANARA BANK(508532)
62 TIRLA MP-22-003-019-002/21-B
(Chakalya) 		1722003000NRG25070520240087482 07/05/2024 GOM 1722003WL005102 GOM 00078 CNRB0004141 729 729 Processed 10/05/2024 740828097 GOM CANARA BANK(508532)
63 TIRLA MP-22-003-019-003/2202017-D
(Chakalya) 		1722003000NRG25070520240087485 07/05/2024 juv 1722003WL005102 juv 00078 CNRB0004141 486 486 Processed 10/05/2024 740828097 juv CANARA BANK(508532)
64 TIRLA MP-22-003-019-003/2202017-D
(Chakalya) 		1722003000NRG25070520240087486 07/05/2024 set 1722003WL005102 set 00078 CNRB0004141 486 486 Processed 10/05/2024 740828097 set CANARA BANK(508532)
65 TIRLA MP-22-003-019-006/81
(Bhutibawadi) 		1722003044NRG25070520240085633 07/05/2024 muniya 1722003044WL004997 muniya 00078 CNRB0004141 1458 1458 Processed 10/05/2024 740828097 muniya CANARA BANK(508532)
SubTotal 4617 4617
66 TIRLA MP-22-003-032-003/49
(Kothada) 		1722003000NRG25070520240087602 07/05/2024 parvatibai 1722003WL005110 parvatibai 00078 CNRB0017760 1701 1701 Processed 10/05/2024 740828097 parvatibai CANARA BANK(508532)
SubTotal 1701 1701
67 TIRLA MP-22-003-040-001/157-A
(Nalawada) 		1722003040NRG25070520240087825 07/05/2024 jiTENDRA 1722003040WL005137 jiTENDRA 00152 HDFC0000906 486 486 Processed 10/05/2024 740828097 jiTENDRA UNION BANK OF INDIA(508500)
SubTotal 486 486
68 TIRLA MP-22-003-033-003/170
(Ukala) 		1722003000NRG25070520240087459 07/05/2024 kalusingh 1722003WL005101 kalusingh 00165 IBKL0001559 1458 1458 Processed 10/05/2024 740828097 kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
69 TIRLA MP-22-003-002-002/50-A
(Akoda) 		1722003002NRG25070520240085978 07/05/2024 Jyotibala 1722003002WL005029 Jyotibala 00354 PUNB0659300 1701 1701 Processed 10/05/2024 740828097 Jyotibala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
70 TIRLA MP-22-003-002-002/56-C
(Akoda) 		1722003002NRG25070520240085981 07/05/2024 Narayan chouhan 1722003002WL005029 Narayan chouhan 00415 SBIN0003417 1701 1701 Processed 10/05/2024 740828097 Narayanchouhan NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-033-003/194
(Ukala) 		1722003000NRG25070520240087471 07/05/2024 Bharat 1722003WL005101 Bharat 00415 SBIN0003417 1458 1458 Processed 10/05/2024 740828097 Bharat NARMADA JHABUA GRAMIN BANK(508515)
72 TIRLA MP-22-003-033-003/194
(Ukala) 		1722003000NRG25070520240087472 07/05/2024 Narbdi 1722003WL005101 Narbdi 00415 SBIN0003417 1458 1458 Processed 10/05/2024 740828097 Narbdi BANK OF BARODA(606985)
SubTotal 4617 4617
73 TIRLA MP-22-003-019-003/64-A
(Chakalya) 		1722003000NRG25070520240087490 07/05/2024 MAMTA 1722003WL005102 MAMTA 00415 SBIN0030141 1458 1458 Processed 10/05/2024 740828097 MAMTA SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
74 TIRLA MP-22-003-027-003/64
(Satipura) 		1722003027NRG25060520240085399 07/05/2024 bandu 1722003027WL004972 bandu 00415 SBIN0030141 1701 1701 Processed 10/05/2024 740828097 bandu STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-030-003/98
(Bori) 		1722003000NRG25070520240087513 07/05/2024 ramesh 1722003WL005103 ramesh 00415 SBIN0030141 1701 1701 Processed 10/05/2024 740828097 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 TIRLA MP-22-003-040-001/123-A
(Nalawada) 		1722003040NRG25070520240087819 07/05/2024 anjali 1722003040WL005137 anjali 00415 SBIN0030141 486 486 Processed 10/05/2024 740828097 anjali NARMADA JHABUA GRAMIN BANK(508515)
77 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG25070520240087820 07/05/2024 Manohar 1722003040WL005137 Manohar 00415 SBIN0030141 486 486 Processed 10/05/2024 740828097 Manohar UNION BANK OF INDIA(508500)
78 TIRLA MP-22-003-040-001/204
(Nalawada) 		1722003040NRG25070520240087830 07/05/2024 Dulesing 1722003040WL005137 Dulesing 00415 SBIN0030141 486 486 Processed 10/05/2024 740828097 Dulesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 TIRLA MP-22-003-044-004/17-A
(Bhutibawadi) 		1722003044NRG25050520240080447 07/05/2024 kamtu 1722003044WL004771 kamtu 00415 SBIN0030141 1215 1215 Processed 10/05/2024 740828097 kamtu BANK OF INDIA(508505)
80 TIRLA MP-22-003-044-004/17-A
(Bhutibawadi) 		1722003044NRG25050520240080446 07/05/2024 sumersingh 1722003044WL004771 sumersingh 00415 SBIN0030141 1215 1215 Processed 10/05/2024 740828097 sumersingh UNION BANK OF INDIA(508500)
SubTotal 8748 8748
81 TIRLA MP-22-003-033-003/154
(Ukala) 		1722003000NRG25070520240087448 07/05/2024 nahrasingh 1722003WL005101 nahrasingh 00415 SBIN0030147 1458 1458 Processed 10/05/2024 740828097 nahrasingh NARMADA JHABUA GRAMIN BANK(508515)
82 TIRLA MP-22-003-033-003/154
(Ukala) 		1722003000NRG25070520240087449 07/05/2024 teju bai 1722003WL005101 teju bai 00415 SBIN0030147 1458 1458 Processed 10/05/2024 740828097 tejubai STATE BANK OF INDIA(508548)
83 TIRLA MP-22-003-033-003/16
(Ukala) 		1722003000NRG25070520240087457 07/05/2024 dinesh 1722003WL005101 dinesh 00415 SBIN0030147 243 243 Processed 10/05/2024 740828097 dinesh FINO PAYMENTS BANK LTD(608001)
84 TIRLA MP-22-003-033-003/19
(Ukala) 		1722003000NRG25070520240087468 07/05/2024 nani bai 1722003WL005101 nani bai 00415 SBIN0030147 1458 1458 Processed 10/05/2024 740828097 nanibai STATE BANK OF INDIA(508548)
SubTotal 4617 4617
85 TIRLA MP-22-003-040-001/237
(Nalawada) 		1722003040NRG25070520240087832 07/05/2024 shubham 1722003040WL005137 shubham 00415 SBIN0030381 486 486 Processed 10/05/2024 740828097 shubham CANARA BANK(508532)
SubTotal 486 486
86 TIRLA MP-22-003-014-002/82
(Musapura) 		1722003000NRG25070520240087401 07/05/2024 devli bai 1722003WL005095 devli bai 00437 TMBL0000431 1458 1458 Processed 10/05/2024 740828097 devlibai BANK OF INDIA(508505)
SubTotal 1458 1458
87 TIRLA MP-22-003-045-001/432
(Dholahanuman) 		1722003045NRG25060520240084750 07/05/2024 Mahash 1722003045WL004952 Mahash 00462 UCBA0002246 1701 1701 Processed 10/05/2024 740828097 Mahash TAMILNAD MERCANTILE BANK LTD.(607187)
88 TIRLA MP-22-003-045-001/83
(Dholahanuman) 		1722003045NRG25060520240084757 07/05/2024 Pooja 1722003045WL004952 Pooja 00462 UCBA0002246 1701 1701 Processed 10/05/2024 740828097 Pooja INDUSIND BANK(607189)
89 TIRLA MP-22-003-045-001/92-D
(Dholahanuman) 		1722003045NRG25060520240084758 07/05/2024 Harish 1722003045WL004952 Harish 00462 UCBA0002246 1701 1701 Processed 10/05/2024 740828097 Harish IDFC BANK LIMITED(608117)
90 TIRLA MP-22-003-045-005/39-D
(Dholahanuman) 		1722003045NRG25060520240084765 07/05/2024 Vidhya 1722003045WL004952 Vidhya 00462 UCBA0002246 1701 1701 Processed 10/05/2024 740828097 Vidhya UCO BANK(607066)
SubTotal 6804 6804
91 TIRLA MP-22-003-002-002/45-A
(Akoda) 		1722003002NRG25070520240085973 07/05/2024 Lakhan Singh 1722003002WL005029 Lakhan Singh 00468 UBIN0553824 1701 1701 Processed 10/05/2024 740828097 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
92 TIRLA MP-22-003-027-003/36
(Satipura) 		1722003027NRG25060520240085311 07/05/2024 Mukut 1722003027WL004965 Mukut 00468 UBIN0553824 1701 1701 Processed 10/05/2024 740828097 Mukut STATE BANK OF INDIA(508548)
93 TIRLA MP-22-003-032-003/27
(Kothada) 		1722003000NRG25030520240075492 07/05/2024 radhiya 1722003WL004441 radhiya 00468 UBIN0553824 1701 1701 Processed 10/05/2024 740828097 radhiya UNION BANK OF INDIA(508500)
94 TIRLA MP-22-003-040-001/122-A
(Nalawada) 		1722003040NRG25070520240087818 07/05/2024 ANPURNA 1722003040WL005137 ANPURNA 00468 UBIN0553824 486 486 Processed 10/05/2024 740828097 ANPURNA UNION BANK OF INDIA(508500)
SubTotal 5589 5589
95 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25060520240083797 07/05/2024 Manju 1722003003WL004924 Manju 00468 UBIN0820377 729 729 Processed 10/05/2024 740828097 Manju UNION BANK OF INDIA(508500)
96 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25060520240083796 07/05/2024 Vishnu 1722003003WL004924 Vishnu 00468 UBIN0820377 729 729 Processed 10/05/2024 740828097 Vishnu INDUSIND BANK(607189)
97 TIRLA MP-22-003-044-004/16-C
(Bhutibawadi) 		1722003044NRG25050520240080445 07/05/2024 risha 1722003044WL004771 risha 00468 UBIN0820377 1215 1215 Processed 10/05/2024 740828097 risha BANK OF INDIA(508505)
98 TIRLA MP-22-003-044-004/16-C
(Bhutibawadi) 		1722003044NRG25050520240080444 07/05/2024 sukhram 1722003044WL004771 sukhram 00468 UBIN0820377 1215 1215 Processed 10/05/2024 740828097 sukhram BANK OF INDIA(508505)
SubTotal 3888 3888
99 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG25070520240087821 07/05/2024 santosh lavvanshi 1722003040WL005137 santosh lavvanshi 00468 UBIN0908801 486 486 Processed 10/05/2024 740828097 santoshlavvanshi UNION BANK OF INDIA(508500)
SubTotal 486 486
100 TIRLA MP-22-003-002-002/62-C
(Akoda) 		1722003002NRG25070520240085983 07/05/2024 Santosh Bai 1722003002WL005029 Santosh Bai 00666 IDFB0041223 1701 1701 Processed 10/05/2024 740828097 SantoshBai IDFC BANK LIMITED(608117)
SubTotal 1701 1701
101 TIRLA MP-22-003-045-001/431
(Dholahanuman) 		1722003045NRG25060520240084749 07/05/2024 Kesan 1722003045WL004952 Kesan 00667 SMCB0001006 1701 1701 Processed 10/05/2024 740828097 Kesan FINO PAYMENTS BANK LTD(608001)
102 TIRLA MP-22-003-045-001/72
(Dholahanuman) 		1722003045NRG25060520240084755 07/05/2024 Navratan 1722003045WL004952 Navratan 00667 SMCB0001006 1701 1701 Processed 10/05/2024 740828097 Navratan BANK OF INDIA(508505)
SubTotal 3402 3402
103 TIRLA MP-22-003-002-002/130-C
(Akoda) 		1722003002NRG25070520240085965 07/05/2024 Rishika 1722003002WL005029 Rishika 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828097 Rishika FINO PAYMENTS BANK LTD(608001)
104 TIRLA MP-22-003-002-002/130-D
(Akoda) 		1722003002NRG25070520240085966 07/05/2024 Sapna 1722003002WL005029 Sapna 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828097 Sapna FINO PAYMENTS BANK LTD(608001)
105 TIRLA MP-22-003-002-002/56-D
(Akoda) 		1722003002NRG25070520240085982 07/05/2024 Mukesh chouhan 1722003002WL005029 Mukesh chouhan 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828097 Mukeshchouhan NARMADA JHABUA GRAMIN BANK(508515)
106 TIRLA MP-22-003-019-003/68-B
(Chakalya) 		1722003000NRG25070520240087491 07/05/2024 jamsingh 1722003WL005102 jamsingh 00688 FINO0001001 486 486 Processed 10/05/2024 740828097 jamsingh BANK OF BARODA(606985)
107 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG25050520240080413 07/05/2024 bhrau 1722003044WL004771 bhrau 00688 FINO0001001 1215 1215 Processed 10/05/2024 740828097 bhrau BANK OF INDIA(508505)
108 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG25050520240080414 07/05/2024 myaram 1722003044WL004771 myaram 00688 FINO0001001 1215 1215 Processed 10/05/2024 740828097 myaram BANK OF INDIA(508505)
109 TIRLA MP-22-003-019-009/36
(Bhutibawadi) 		1722003044NRG25050520240080431 07/05/2024 Basanti 1722003044WL004771 Basanti 00688 FINO0001001 1215 1215 Processed 10/05/2024 740828097 Basanti STATE BANK OF INDIA(508548)
110 TIRLA MP-22-003-027-002/124
(Satipura) 		1722003027NRG25060520240085319 07/05/2024 Virendra Kisan 1722003027WL004968 Virendra Kisan 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828097 VirendraKisan FINO PAYMENTS BANK LTD(608001)
111 TIRLA MP-22-003-030-001/152-C
(Bori) 		1722003000NRG25070520240087503 07/05/2024 Jitendra 1722003WL005103 Jitendra 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828097 Jitendra FINO PAYMENTS BANK LTD(608001)
112 TIRLA MP-22-003-045-002/12-D
(Dholahanuman) 		1722003045NRG25060520240084760 07/05/2024 Payal 1722003045WL004952 Payal 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828097 Payal FINO PAYMENTS BANK LTD(608001)
SubTotal 14337 14337
113 TIRLA MP-22-003-011-002/127
(Gyanpura) 		1722003011NRG25070520240085928 07/05/2024 PRADEEP YADAV 1722003011WL005022 PRADEEP YADAV 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828097 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
114 TIRLA MP-22-003-011-002/700-D
(Gyanpura) 		1722003011NRG25070520240085930 07/05/2024 Anil 1722003011WL005022 Anil 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828097 Anil FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-011-002/700-D
(Gyanpura) 		1722003011NRG25070520240085929 07/05/2024 Govind 1722003011WL005022 Govind 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828097 Govind FINO PAYMENTS BANK LTD(608001)
116 TIRLA MP-22-003-019-005/5
(Bhutibawadi) 		1722003044NRG25070520240085619 07/05/2024 Gita 1722003044WL004996 Gita 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 Gita PUNJAB NATIONAL BANK(508568)
117 TIRLA MP-22-003-019-005/6
(Bhutibawadi) 		1722003044NRG25070520240085620 07/05/2024 chitu 1722003044WL004996 chitu 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 chitu NARMADA JHABUA GRAMIN BANK(508515)
118 TIRLA MP-22-003-019-005/6
(Bhutibawadi) 		1722003044NRG25070520240085621 07/05/2024 mattu 1722003044WL004996 mattu 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 mattu FINO PAYMENTS BANK LTD(608001)
119 TIRLA MP-22-003-019-006/46
(Bhutibawadi) 		1722003044NRG25070520240085632 07/05/2024 Gabribai 1722003044WL004997 Gabribai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 Gabribai NARMADA JHABUA GRAMIN BANK(508515)
120 TIRLA MP-22-003-019-006/81
(Bhutibawadi) 		1722003044NRG25070520240085634 07/05/2024 Kala 1722003044WL004997 Kala 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRLA MP-22-003-019-009/17
(Bhutibawadi) 		1722003044NRG25050520240080418 07/05/2024 hira 1722003044WL004771 hira 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 hira NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-019-009/2
(Bhutibawadi) 		1722003044NRG25050520240080420 07/05/2024 bhawarsingh 1722003044WL004771 bhawarsingh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 bhawarsingh BANK OF INDIA(508505)
123 TIRLA MP-22-003-019-009/22
(Bhutibawadi) 		1722003044NRG25050520240080421 07/05/2024 muneem 1722003044WL004771 muneem 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 muneem STATE BANK OF INDIA(508548)
124 TIRLA MP-22-003-019-009/25
(Bhutibawadi) 		1722003044NRG25050520240080422 07/05/2024 gendalal 1722003044WL004771 gendalal 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 gendalal BANK OF INDIA(508505)
125 TIRLA MP-22-003-019-009/25
(Bhutibawadi) 		1722003044NRG25050520240080423 07/05/2024 ramku bai 1722003044WL004771 ramku bai 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 ramkubai BANK OF INDIA(508505)
126 TIRLA MP-22-003-019-009/3
(Bhutibawadi) 		1722003044NRG25050520240080424 07/05/2024 kelash 1722003044WL004771 kelash 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 kelash STATE BANK OF INDIA(508548)
127 TIRLA MP-22-003-019-009/3
(Bhutibawadi) 		1722003044NRG25050520240080425 07/05/2024 Sasudi 1722003044WL004771 Sasudi 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 Sasudi BANK OF INDIA(508505)
128 TIRLA MP-22-003-019-009/32
(Bhutibawadi) 		1722003044NRG25050520240080427 07/05/2024 dharu 1722003044WL004771 dharu 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 dharu BANK OF INDIA(508505)
129 TIRLA MP-22-003-019-009/32
(Bhutibawadi) 		1722003044NRG25050520240080426 07/05/2024 mangilal 1722003044WL004771 mangilal 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 mangilal BANK OF INDIA(508505)
130 TIRLA MP-22-003-019-009/36
(Bhutibawadi) 		1722003044NRG25050520240080430 07/05/2024 Ratan 1722003044WL004771 Ratan 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 Ratan BANK OF INDIA(508505)
131 TIRLA MP-22-003-019-009/45
(Bhutibawadi) 		1722003044NRG25050520240080434 07/05/2024 Sohansingh 1722003044WL004771 Sohansingh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 Sohansingh BANK OF BARODA(606985)
132 TIRLA MP-22-003-019-009/45
(Bhutibawadi) 		1722003044NRG25050520240080435 07/05/2024 teju aib 1722003044WL004771 teju aib 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 tejuaib BANK OF INDIA(508505)
133 TIRLA MP-22-003-030-001/121-A
(Bori) 		1722003000NRG25070520240087495 07/05/2024 Singma 1722003WL005103 Singma 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828097 Singma NARMADA JHABUA GRAMIN BANK(508515)
134 TIRLA MP-22-003-044-001/104-D
(Bhutibawadi) 		1722003044NRG25070520240085637 07/05/2024 saju bai 1722003044WL004997 saju bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 sajubai STATE BANK OF INDIA(508548)
135 TIRLA MP-22-003-044-001/104-D
(Bhutibawadi) 		1722003044NRG25070520240085636 07/05/2024 saju bai 1722003044WL004997 saju bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 sajubai NARMADA JHABUA GRAMIN BANK(508515)
136 TIRLA MP-22-003-044-001/109-B
(Bhutibawadi) 		1722003044NRG25070520240085638 07/05/2024 Rajli 1722003044WL004997 Rajli 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 Rajli BANK OF INDIA(508505)
137 TIRLA MP-22-003-044-001/24-A
(Bhutibawadi) 		1722003044NRG25070520240085644 07/05/2024 bhuri bai 1722003044WL004997 bhuri bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 bhuribai PUNJAB NATIONAL BANK(508568)
138 TIRLA MP-22-003-044-001/24-A
(Bhutibawadi) 		1722003044NRG25070520240085643 07/05/2024 sobaram 1722003044WL004997 sobaram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 sobaram NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-044-001/24-B
(Bhutibawadi) 		1722003044NRG25070520240085645 07/05/2024 surban 1722003044WL004997 surban 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 surban NARMADA JHABUA GRAMIN BANK(508515)
140 TIRLA MP-22-003-044-001/24-B
(Bhutibawadi) 		1722003044NRG25070520240085646 07/05/2024 varsha bai 1722003044WL004997 varsha bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 varshabai STATE BANK OF INDIA(508548)
141 TIRLA MP-22-003-044-001/25-B
(Bhutibawadi) 		1722003044NRG25070520240085647 07/05/2024 bhagirath 1722003044WL004997 bhagirath 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 bhagirath PUNJAB NATIONAL BANK(508568)
142 TIRLA MP-22-003-044-001/46-B
(Bhutibawadi) 		1722003044NRG25070520240085650 07/05/2024 Dinesh 1722003044WL004997 Dinesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 Dinesh BANK OF BARODA(606985)
143 TIRLA MP-22-003-044-001/46-C
(Bhutibawadi) 		1722003044NRG25070520240085651 07/05/2024 Rajesh 1722003044WL004997 Rajesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828097 Rajesh FINO PAYMENTS BANK LTD(608001)
144 TIRLA MP-22-003-044-002/17-B
(Bhutibawadi) 		1722003044NRG25070520240085625 07/05/2024 Durga 1722003044WL004996 Durga 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 Durga BANK OF BARODA(606985)
145 TIRLA MP-22-003-044-002/17-B
(Bhutibawadi) 		1722003044NRG25070520240085624 07/05/2024 Rupesh 1722003044WL004996 Rupesh 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 Rupesh BANK OF BARODA(606985)
146 TIRLA MP-22-003-044-002/20-B
(Bhutibawadi) 		1722003044NRG25070520240085626 07/05/2024 Lilabai 1722003044WL004996 Lilabai 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-044-002/20-D
(Bhutibawadi) 		1722003044NRG25070520240085627 07/05/2024 parasram 1722003044WL004996 parasram 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 parasram BANK OF INDIA(508505)
148 TIRLA MP-22-003-044-002/20-D
(Bhutibawadi) 		1722003044NRG25070520240085628 07/05/2024 thavri bai 1722003044WL004996 thavri bai 00688 FINO0001446 729 729 Processed 10/05/2024 740828097 thavribai FINO PAYMENTS BANK LTD(608001)
149 TIRLA MP-22-003-044-004/11-A
(Bhutibawadi) 		1722003044NRG25050520240080437 07/05/2024 najru 1722003044WL004771 najru 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 najru BANK OF BARODA(606985)
150 TIRLA MP-22-003-044-004/121
(Bhutibawadi) 		1722003044NRG25050520240080438 07/05/2024 nura bai 1722003044WL004771 nura bai 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 nurabai NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-044-004/127
(Bhutibawadi) 		1722003044NRG25050520240080439 07/05/2024 varju bai 1722003044WL004771 varju bai 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 varjubai BANK OF BARODA(606985)
152 TIRLA MP-22-003-044-004/128
(Bhutibawadi) 		1722003044NRG25050520240080441 07/05/2024 kannu bai 1722003044WL004771 kannu bai 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 kannubai FINO PAYMENTS BANK LTD(608001)
153 TIRLA MP-22-003-044-004/128
(Bhutibawadi) 		1722003044NRG25050520240080440 07/05/2024 sohansingh 1722003044WL004771 sohansingh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 sohansingh FINO PAYMENTS BANK LTD(608001)
154 TIRLA MP-22-003-044-004/17-B
(Bhutibawadi) 		1722003044NRG25050520240080448 07/05/2024 devkniya 1722003044WL004771 devkniya 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 devkniya BANK OF INDIA(508505)
155 TIRLA MP-22-003-044-004/17-C
(Bhutibawadi) 		1722003044NRG25050520240080449 07/05/2024 sapsingh 1722003044WL004771 sapsingh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 sapsingh FINO PAYMENTS BANK LTD(608001)
156 TIRLA MP-22-003-044-004/2-B
(Bhutibawadi) 		1722003044NRG25050520240080451 07/05/2024 retli 1722003044WL004771 retli 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 retli BANK OF INDIA(508505)
157 TIRLA MP-22-003-044-004/2-B
(Bhutibawadi) 		1722003044NRG25050520240080450 07/05/2024 sotiya 1722003044WL004771 sotiya 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 sotiya FINO PAYMENTS BANK LTD(608001)
158 TIRLA MP-22-003-044-004/25-C
(Bhutibawadi) 		1722003044NRG25050520240080455 07/05/2024 jalal 1722003044WL004771 jalal 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 jalal FINO PAYMENTS BANK LTD(608001)
159 TIRLA MP-22-003-044-004/25-D
(Bhutibawadi) 		1722003044NRG25050520240080456 07/05/2024 sardi bai 1722003044WL004771 sardi bai 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 sardibai NARMADA JHABUA GRAMIN BANK(508515)
160 TIRLA MP-22-003-044-004/35-A
(Bhutibawadi) 		1722003044NRG25050520240080459 07/05/2024 kota 1722003044WL004771 kota 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 kota BANK OF BARODA(606985)
161 TIRLA MP-22-003-044-004/35-A
(Bhutibawadi) 		1722003044NRG25050520240080458 07/05/2024 raysingh 1722003044WL004771 raysingh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 raysingh BANK OF BARODA(606985)
162 TIRLA MP-22-003-044-004/36-A
(Bhutibawadi) 		1722003044NRG25050520240080460 07/05/2024 vikram 1722003044WL004771 vikram 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 vikram NARMADA JHABUA GRAMIN BANK(508515)
163 TIRLA MP-22-003-044-004/36-B
(Bhutibawadi) 		1722003044NRG25050520240080461 07/05/2024 Savrupsingh 1722003044WL004771 Savrupsingh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 Savrupsingh BANK OF INDIA(508505)
164 TIRLA MP-22-003-044-004/95-D
(Bhutibawadi) 		1722003044NRG25050520240080462 07/05/2024 kamli 1722003044WL004771 kamli 00688 FINO0001446 1215 1215 Processed 10/05/2024 740828097 kamli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64152 64152
165 TIRLA MP-22-003-020-002/14
(Dholahanuman) 		1722003045NRG25060520240084738 07/05/2024 Shivani 1722003045WL004952 Shivani 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Shivani FINO PAYMENTS BANK LTD(608001)
166 TIRLA MP-22-003-020-002/18
(Dholahanuman) 		1722003045NRG25060520240084739 07/05/2024 Mamata 1722003045WL004952 Mamata 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Mamata FINO PAYMENTS BANK LTD(608001)
167 TIRLA MP-22-003-020-003/11
(Dholahanuman) 		1722003045NRG25060520240084740 07/05/2024 Kundan 1722003045WL004952 Kundan 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Kundan FINO PAYMENTS BANK LTD(608001)
168 TIRLA MP-22-003-020-003/3
(Dholahanuman) 		1722003045NRG25060520240084741 07/05/2024 Jotyi 1722003045WL004952 Jotyi 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Jotyi FINO PAYMENTS BANK LTD(608001)
169 TIRLA MP-22-003-020-003/4
(Dholahanuman) 		1722003045NRG25060520240084742 07/05/2024 Yogesh 1722003045WL004952 Yogesh 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Yogesh FINO PAYMENTS BANK LTD(608001)
170 TIRLA MP-22-003-024-002/16
(Dholahanuman) 		1722003045NRG25060520240084743 07/05/2024 Badal 1722003045WL004952 Badal 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Badal FINO PAYMENTS BANK LTD(608001)
171 TIRLA MP-22-003-024-002/5
(Dholahanuman) 		1722003045NRG25060520240084744 07/05/2024 Aravind 1722003045WL004952 Aravind 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Aravind FINO PAYMENTS BANK LTD(608001)
172 TIRLA MP-22-003-025-008/60
(Semlipura) 		1722003047NRG25060520240084669 07/05/2024 Hani 1722003047WL004950 Hani 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Hani FINO PAYMENTS BANK LTD(608001)
173 TIRLA MP-22-003-025-008/62
(Semlipura) 		1722003047NRG25060520240084670 07/05/2024 Uday 1722003047WL004950 Uday 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Uday FINO PAYMENTS BANK LTD(608001)
174 TIRLA MP-22-003-025-008/63
(Semlipura) 		1722003047NRG25060520240084671 07/05/2024 Sandip 1722003047WL004950 Sandip 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Sandip FINO PAYMENTS BANK LTD(608001)
175 TIRLA MP-22-003-030-001/110
(Semlipura) 		1722003047NRG25060520240084672 07/05/2024 Patiiya 1722003047WL004950 Patiiya 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Patiiya FINO PAYMENTS BANK LTD(608001)
176 TIRLA MP-22-003-030-001/124-A
(Bori) 		1722003030NRG25060520240085443 07/05/2024 Ramashvr 1722003030WL004981 Ramashvr 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Ramashvr FINO PAYMENTS BANK LTD(608001)
177 TIRLA MP-22-003-030-001/20
(Semlipura) 		1722003047NRG25060520240084673 07/05/2024 Vishal 1722003047WL004950 Vishal 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Vishal FINO PAYMENTS BANK LTD(608001)
178 TIRLA MP-22-003-030-001/53-A
(Bori) 		1722003030NRG25060520240085444 07/05/2024 Darmanhra 1722003030WL004981 Darmanhra 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Darmanhra FINO PAYMENTS BANK LTD(608001)
179 TIRLA MP-22-003-030-001/54-B
(Bori) 		1722003030NRG25060520240085445 07/05/2024 Karan 1722003030WL004981 Karan 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Karan FINO PAYMENTS BANK LTD(608001)
180 TIRLA MP-22-003-030-001/56-A
(Bori) 		1722003030NRG25060520240085446 07/05/2024 Mushkan 1722003030WL004981 Mushkan 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Mushkan FINO PAYMENTS BANK LTD(608001)
181 TIRLA MP-22-003-030-001/57
(Semlipura) 		1722003047NRG25060520240084674 07/05/2024 Berbal 1722003047WL004950 Berbal 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Berbal FINO PAYMENTS BANK LTD(608001)
182 TIRLA MP-22-003-030-001/57-A
(Bori) 		1722003030NRG25060520240085447 07/05/2024 Laxmi 1722003030WL004981 Laxmi 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Laxmi FINO PAYMENTS BANK LTD(608001)
183 TIRLA MP-22-003-030-001/87-C
(Bori) 		1722003030NRG25060520240085448 07/05/2024 Guddi 1722003030WL004981 Guddi 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Guddi FINO PAYMENTS BANK LTD(608001)
184 TIRLA MP-22-003-030-001/91-A
(Bori) 		1722003030NRG25060520240085449 07/05/2024 Mithun 1722003030WL004981 Mithun 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Mithun FINO PAYMENTS BANK LTD(608001)
185 TIRLA MP-22-003-030-001/92-A
(Bori) 		1722003030NRG25060520240085450 07/05/2024 Suman 1722003030WL004981 Suman 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Suman FINO PAYMENTS BANK LTD(608001)
186 TIRLA MP-22-003-030-001/95-A
(Bori) 		1722003030NRG25060520240085451 07/05/2024 Gangaram 1722003030WL004981 Gangaram 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Gangaram FINO PAYMENTS BANK LTD(608001)
187 TIRLA MP-22-003-030-001/95-C
(Bori) 		1722003030NRG25060520240085452 07/05/2024 Chandar 1722003030WL004981 Chandar 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Chandar FINO PAYMENTS BANK LTD(608001)
188 TIRLA MP-22-003-030-001/97-B
(Bori) 		1722003030NRG25060520240085453 07/05/2024 Payal 1722003030WL004981 Payal 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Payal FINO PAYMENTS BANK LTD(608001)
189 TIRLA MP-22-003-030-001/97-D
(Bori) 		1722003030NRG25060520240085454 07/05/2024 Suman 1722003030WL004981 Suman 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Suman FINO PAYMENTS BANK LTD(608001)
190 TIRLA MP-22-003-030-003/55
(Bori) 		1722003030NRG25060520240085455 07/05/2024 Deepak 1722003030WL004981 Deepak 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Deepak FINO PAYMENTS BANK LTD(608001)
191 TIRLA MP-22-003-030-003/91
(Bori) 		1722003030NRG25060520240085456 07/05/2024 Shekhar 1722003030WL004981 Shekhar 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Shekhar FINO PAYMENTS BANK LTD(608001)
192 TIRLA MP-22-003-030-003/93
(Bori) 		1722003030NRG25060520240085457 07/05/2024 Dipesh 1722003030WL004981 Dipesh 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Dipesh FINO PAYMENTS BANK LTD(608001)
193 TIRLA MP-22-003-030-003/96
(Bori) 		1722003030NRG25060520240085458 07/05/2024 Piyush 1722003030WL004981 Piyush 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Piyush FINO PAYMENTS BANK LTD(608001)
194 TIRLA MP-22-003-045-001/123
(Dholahanuman) 		1722003045NRG25060520240084745 07/05/2024 Siya 1722003045WL004952 Siya 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Siya FINO PAYMENTS BANK LTD(608001)
195 TIRLA MP-22-003-045-001/123-C
(Dholahanuman) 		1722003045NRG25060520240084746 07/05/2024 Lokash 1722003045WL004952 Lokash 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Lokash FINO PAYMENTS BANK LTD(608001)
196 TIRLA MP-22-003-045-001/132
(Dholahanuman) 		1722003045NRG25060520240084747 07/05/2024 Pramila 1722003045WL004952 Pramila 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Pramila FINO PAYMENTS BANK LTD(608001)
197 TIRLA MP-22-003-045-001/151
(Dholahanuman) 		1722003045NRG25060520240084748 07/05/2024 Govardan 1722003045WL004952 Govardan 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Govardan FINO PAYMENTS BANK LTD(608001)
198 TIRLA MP-22-003-045-001/433-A
(Dholahanuman) 		1722003045NRG25060520240084751 07/05/2024 Manju 1722003045WL004952 Manju 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Manju FINO PAYMENTS BANK LTD(608001)
199 TIRLA MP-22-003-045-001/462-A
(Dholahanuman) 		1722003045NRG25060520240084752 07/05/2024 Tarun 1722003045WL004952 Tarun 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Tarun FINO PAYMENTS BANK LTD(608001)
200 TIRLA MP-22-003-045-001/47-A
(Dholahanuman) 		1722003045NRG25060520240084753 07/05/2024 Akash 1722003045WL004952 Akash 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Akash BANK OF INDIA(508505)
201 TIRLA MP-22-003-045-001/69
(Dholahanuman) 		1722003045NRG25060520240084754 07/05/2024 Rita 1722003045WL004952 Rita 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Rita FINO PAYMENTS BANK LTD(608001)
202 TIRLA MP-22-003-045-001/75
(Dholahanuman) 		1722003045NRG25060520240084756 07/05/2024 Aananadi 1722003045WL004952 Aananadi 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Aananadi INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIRLA MP-22-003-045-002/10-A
(Dholahanuman) 		1722003045NRG25060520240084759 07/05/2024 Fulmati 1722003045WL004952 Fulmati 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Fulmati FINO PAYMENTS BANK LTD(608001)
204 TIRLA MP-22-003-045-002/15-B
(Dholahanuman) 		1722003045NRG25060520240084761 07/05/2024 Ambude 1722003045WL004952 Ambude 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Ambude FINO PAYMENTS BANK LTD(608001)
205 TIRLA MP-22-003-045-002/78-D
(Dholahanuman) 		1722003045NRG25060520240084762 07/05/2024 Shanti 1722003045WL004952 Shanti 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Shanti IDFC BANK LIMITED(608117)
206 TIRLA MP-22-003-045-005/26-B
(Dholahanuman) 		1722003045NRG25060520240084763 07/05/2024 Satish 1722003045WL004952 Satish 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Satish FINO PAYMENTS BANK LTD(608001)
207 TIRLA MP-22-003-045-005/31-D
(Dholahanuman) 		1722003045NRG25060520240084764 07/05/2024 Savita 1722003045WL004952 Savita 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Savita FINO PAYMENTS BANK LTD(608001)
208 TIRLA MP-22-003-045-005/67
(Dholahanuman) 		1722003045NRG25060520240084766 07/05/2024 Arti 1722003045WL004952 Arti 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Arti FINO PAYMENTS BANK LTD(608001)
209 TIRLA MP-22-003-045-005/77-B
(Dholahanuman) 		1722003045NRG25060520240084767 07/05/2024 Vishnu 1722003045WL004952 Vishnu 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Vishnu FINO PAYMENTS BANK LTD(608001)
210 TIRLA MP-22-003-045-005/87
(Dholahanuman) 		1722003045NRG25060520240084768 07/05/2024 Aasha 1722003045WL004952 Aasha 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Aasha FINO PAYMENTS BANK LTD(608001)
211 TIRLA MP-22-003-047-001/26-A
(Semlipura) 		1722003047NRG25060520240084675 07/05/2024 Ganash 1722003047WL004950 Ganash 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Ganash FINO PAYMENTS BANK LTD(608001)
212 TIRLA MP-22-003-047-001/61-A
(Semlipura) 		1722003047NRG25060520240084676 07/05/2024 Nesha 1722003047WL004950 Nesha 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Nesha FINO PAYMENTS BANK LTD(608001)
213 TIRLA MP-22-003-047-002/219-C
(Semlipura) 		1722003047NRG25060520240084677 07/05/2024 arjun 1722003047WL004950 arjun 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
214 TIRLA MP-22-003-047-002/24-A
(Semlipura) 		1722003047NRG25060520240084678 07/05/2024 Vinod 1722003047WL004950 Vinod 00688 FINO0009003 1701 1701 Processed 10/05/2024 740828097 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 85050 85050
215 TIRLA MP-22-003-019-003/63-B
(Chakalya) 		1722003000NRG25070520240087487 07/05/2024 ANSINGH 1722003WL005102 ANSINGH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 ANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 TIRLA MP-22-003-019-003/63-C
(Chakalya) 		1722003000NRG25070520240087488 07/05/2024 SAJAN BAI 1722003WL005102 SAJAN BAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 TIRLA MP-22-003-019-003/63-D
(Chakalya) 		1722003000NRG25070520240087489 07/05/2024 MAYA MAKAWANA 1722003WL005102 MAYA MAKAWANA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 MAYAMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIRLA MP-22-003-030-003/152
(Bori) 		1722003000NRG25070520240087510 07/05/2024 badri 1722003WL005103 badri 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828097 badri INDIA POST PAYMENTS BANK LIMITED(508528)
219 TIRLA MP-22-003-033-003/155
(Ukala) 		1722003000NRG25070520240087451 07/05/2024 Dharmend 1722003WL005101 Dharmend 00691 IPOS0000001 243 243 Processed 10/05/2024 740828097 Dharmend BANK OF BARODA(606985)
220 TIRLA MP-22-003-033-003/155
(Ukala) 		1722003000NRG25070520240087450 07/05/2024 kamli bai 1722003WL005101 kamli bai 00691 IPOS0000001 243 243 Processed 10/05/2024 740828097 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
221 TIRLA MP-22-003-044-001/104-C
(Bhutibawadi) 		1722003044NRG25070520240085635 07/05/2024 Rajendra moharr 1722003044WL004997 Rajendra moharr 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 Rajendramoharr CANARA BANK(508532)
222 TIRLA MP-22-003-044-001/109-B
(Bhutibawadi) 		1722003044NRG25070520240085639 07/05/2024 shree ram 1722003044WL004997 shree ram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
223 TIRLA MP-22-003-044-001/110-A
(Bhutibawadi) 		1722003044NRG25070520240085641 07/05/2024 Ranga Bai 1722003044WL004997 Ranga Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 RangaBai BANK OF INDIA(508505)
224 TIRLA MP-22-003-044-001/110-A
(Bhutibawadi) 		1722003044NRG25070520240085640 07/05/2024 Vikram 1722003044WL004997 Vikram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 Vikram NARMADA JHABUA GRAMIN BANK(508515)
225 TIRLA MP-22-003-044-001/110-C
(Bhutibawadi) 		1722003044NRG25070520240085642 07/05/2024 Anil 1722003044WL004997 Anil 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 Anil FINO PAYMENTS BANK LTD(608001)
226 TIRLA MP-22-003-044-001/25-B
(Bhutibawadi) 		1722003044NRG25070520240085648 07/05/2024 Gulsingh 1722003044WL004997 Gulsingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 Gulsingh PUNJAB NATIONAL BANK(508568)
227 TIRLA MP-22-003-044-001/25-B
(Bhutibawadi) 		1722003044NRG25070520240085649 07/05/2024 sangeeta 1722003044WL004997 sangeeta 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 sangeeta STATE BANK OF INDIA(508548)
228 TIRLA MP-22-003-044-001/46-C
(Bhutibawadi) 		1722003044NRG25070520240085652 07/05/2024 Rekha 1722003044WL004997 Rekha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828097 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18225 18225
229 TIRLA MP-22-003-002-002/28-B
(Akoda) 		1722003002NRG25070520240085971 07/05/2024 kanji chouhan 1722003002WL005029 kanji chouhan 00697 BKID0MG6013 1701 1701 Processed 10/05/2024 740828097 kanjichouhan NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-002-002/28-B
(Akoda) 		1722003002NRG25070520240085970 07/05/2024 kanji chouhan 1722003002WL005029 kanji chouhan 00697 BKID0MG6013 1701 1701 Processed 10/05/2024 740828097 kanjichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
231 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003000NRG25070520240087395 07/05/2024 sakri bai 1722003WL005094 sakri bai 00697 BKID0MG6013 1458 1458 Processed 10/05/2024 740828097 sakribai NARMADA JHABUA GRAMIN BANK(508515)
232 TIRLA MP-22-003-019-006/46
(Bhutibawadi) 		1722003044NRG25070520240085631 07/05/2024 Ansingh 1722003044WL004997 Ansingh 00697 BKID0MG6013 1458 1458 Processed 10/05/2024 740828097 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
233 TIRLA MP-22-003-019-009/37
(Bhutibawadi) 		1722003044NRG25050520240080432 07/05/2024 Remu 1722003044WL004771 Remu 00697 BKID0MG6013 1215 1215 Processed 10/05/2024 740828097 Remu BANK OF INDIA(508505)
234 TIRLA MP-22-003-027-002/49-A
(Satipura) 		1722003027NRG25060520240085321 07/05/2024 Kishan 1722003027WL004968 Kishan 00697 BKID0MG6013 1701 1701 Processed 10/05/2024 740828097 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
235 TIRLA MP-22-003-033-003/158
(Ukala) 		1722003000NRG25070520240087453 07/05/2024 Dharji Gabbu 1722003WL005101 Dharji Gabbu 00697 BKID0MG6013 243 243 Processed 10/05/2024 740828097 DharjiGabbu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9477 9477
236 TIRLA MP-22-003-006-002/179
(Nalawada) 		1722003040NRG25070520240087804 07/05/2024 mahesh 1722003040WL005137 mahesh 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 mahesh NARMADA JHABUA GRAMIN BANK(508515)
237 TIRLA MP-22-003-006-002/222
(Nalawada) 		1722003040NRG25070520240087805 07/05/2024 mukesh 1722003040WL005137 mukesh 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
238 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG25070520240087808 07/05/2024 REKHA BAI 1722003040WL005137 REKHA BAI 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG25070520240087807 07/05/2024 rukhma bai 1722003040WL005137 rukhma bai 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-006-002/59
(Nalawada) 		1722003040NRG25070520240087809 07/05/2024 Ajodhya 1722003040WL005137 Ajodhya 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Ajodhya NARMADA JHABUA GRAMIN BANK(508515)
241 TIRLA MP-22-003-006-002/81
(Nalawada) 		1722003040NRG25070520240087811 07/05/2024 bhuribai 1722003040WL005137 bhuribai 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-006-002/81
(Nalawada) 		1722003040NRG25070520240087810 07/05/2024 Parmand 1722003040WL005137 Parmand 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Parmand NARMADA JHABUA GRAMIN BANK(508515)
243 TIRLA MP-22-003-006-002/82
(Nalawada) 		1722003040NRG25070520240087813 07/05/2024 Bhagawati lal 1722003040WL005137 Bhagawati lal 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Bhagawatilal NARMADA JHABUA GRAMIN BANK(508515)
244 TIRLA MP-22-003-006-002/82
(Nalawada) 		1722003040NRG25070520240087812 07/05/2024 Bhagawati lal 1722003040WL005137 Bhagawati lal 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Bhagawatilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
245 TIRLA MP-22-003-040-001/104
(Nalawada) 		1722003040NRG25070520240087814 07/05/2024 Duleshing 1722003040WL005137 Duleshing 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Duleshing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
246 TIRLA MP-22-003-040-001/104
(Nalawada) 		1722003040NRG25070520240087815 07/05/2024 sayar bai 1722003040WL005137 sayar bai 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-040-001/104-A
(Nalawada) 		1722003040NRG25070520240087816 07/05/2024 Alka bai 1722003040WL005137 Alka bai 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-040-001/122
(Nalawada) 		1722003040NRG25070520240087817 07/05/2024 Umarav 1722003040WL005137 Umarav 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Umarav NARMADA JHABUA GRAMIN BANK(508515)
249 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG25070520240087823 07/05/2024 Manju 1722003040WL005137 Manju 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Manju NARMADA JHABUA GRAMIN BANK(508515)
250 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG25070520240087822 07/05/2024 Nandaram 1722003040WL005137 Nandaram 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Nandaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG25070520240087824 07/05/2024 Ritesh 1722003040WL005137 Ritesh 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
252 TIRLA MP-22-003-040-001/163
(Nalawada) 		1722003040NRG25070520240087827 07/05/2024 ramesh 1722003040WL005137 ramesh 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 ramesh NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-040-001/163
(Nalawada) 		1722003040NRG25070520240087826 07/05/2024 ramesh 1722003040WL005137 ramesh 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 TIRLA MP-22-003-040-001/166
(Nalawada) 		1722003040NRG25070520240087828 07/05/2024 ramkanya boi 1722003040WL005137 ramkanya boi 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 ramkanyaboi NARMADA JHABUA GRAMIN BANK(508515)
255 TIRLA MP-22-003-040-001/65
(Nalawada) 		1722003040NRG25070520240087835 07/05/2024 ghani 1722003040WL005137 ghani 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 ghani NARMADA JHABUA GRAMIN BANK(508515)
256 TIRLA MP-22-003-040-001/65
(Nalawada) 		1722003040NRG25070520240087834 07/05/2024 Gokul 1722003040WL005137 Gokul 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 Gokul NARMADA JHABUA GRAMIN BANK(508515)
257 TIRLA MP-22-003-040-001/8
(Nalawada) 		1722003040NRG25070520240087836 07/05/2024 Raja Ram 1722003040WL005137 Raja Ram 00697 BKID0MG6035 486 486 Processed 10/05/2024 740828097 RajaRam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10692 10692
258 TIRLA MP-22-003-033-003/144
(Ukala) 		1722003000NRG25070520240087441 07/05/2024 Govind Munna 1722003WL005101 Govind Munna 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 GovindMunna STATE BANK OF INDIA(508548)
259 TIRLA MP-22-003-033-003/146
(Ukala) 		1722003000NRG25070520240087442 07/05/2024 Cheniya 1722003WL005101 Cheniya 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 Cheniya NARMADA JHABUA GRAMIN BANK(508515)
260 TIRLA MP-22-003-033-003/146
(Ukala) 		1722003000NRG25070520240087443 07/05/2024 kali 1722003WL005101 kali 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 kali NARMADA JHABUA GRAMIN BANK(508515)
261 TIRLA MP-22-003-033-003/15
(Ukala) 		1722003000NRG25070520240087444 07/05/2024 Puniya Mangilal 1722003WL005101 Puniya Mangilal 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 PuniyaMangilal NARMADA JHABUA GRAMIN BANK(508515)
262 TIRLA MP-22-003-033-003/152
(Ukala) 		1722003000NRG25070520240087445 07/05/2024 Puniya Naran 1722003WL005101 Puniya Naran 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 PuniyaNaran NARMADA JHABUA GRAMIN BANK(508515)
263 TIRLA MP-22-003-033-003/154
(Ukala) 		1722003000NRG25070520240087447 07/05/2024 Ramesh Laxman 1722003WL005101 Ramesh Laxman 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 RameshLaxman NARMADA JHABUA GRAMIN BANK(508515)
264 TIRLA MP-22-003-033-003/176
(Ukala) 		1722003000NRG25070520240087461 07/05/2024 dharjiya 1722003WL005101 dharjiya 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 dharjiya NARMADA JHABUA GRAMIN BANK(508515)
265 TIRLA MP-22-003-033-003/178
(Ukala) 		1722003000NRG25070520240087463 07/05/2024 godawri 1722003WL005101 godawri 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 godawri NARMADA JHABUA GRAMIN BANK(508515)
266 TIRLA MP-22-003-033-003/183
(Ukala) 		1722003000NRG25070520240087464 07/05/2024 dulesingh 1722003WL005101 dulesingh 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
267 TIRLA MP-22-003-033-003/188
(Ukala) 		1722003000NRG25070520240087465 07/05/2024 JHetra 1722003WL005101 JHetra 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 JHetra FINO PAYMENTS BANK LTD(608001)
268 TIRLA MP-22-003-033-003/191
(Ukala) 		1722003000NRG25070520240087469 07/05/2024 Gopal 1722003WL005101 Gopal 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
269 TIRLA MP-22-003-033-003/191
(Ukala) 		1722003000NRG25070520240087470 07/05/2024 Gopal Madaa 1722003WL005101 Gopal Madaa 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 GopalMadaa STATE BANK OF INDIA(508548)
270 TIRLA MP-22-003-033-003/196
(Ukala) 		1722003000NRG25070520240087473 07/05/2024 kalusingh 1722003WL005101 kalusingh 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-033-003/196
(Ukala) 		1722003000NRG25070520240087474 07/05/2024 setali bai 1722003WL005101 setali bai 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 setalibai NARMADA JHABUA GRAMIN BANK(508515)
272 TIRLA MP-22-003-033-003/199
(Ukala) 		1722003000NRG25070520240087476 07/05/2024 sajanibai patel 1722003WL005101 sajanibai patel 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 sajanibaipatel NARMADA JHABUA GRAMIN BANK(508515)
273 TIRLA MP-22-003-033-003/199
(Ukala) 		1722003000NRG25070520240087475 07/05/2024 suraj 1722003WL005101 suraj 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 suraj STATE BANK OF INDIA(508548)
274 TIRLA MP-22-003-033-003/20
(Ukala) 		1722003000NRG25070520240087477 07/05/2024 gavatri 1722003WL005101 gavatri 00697 BKID0MG6039 1458 1458 Processed 10/05/2024 740828097 gavatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24786 24786
275 TIRLA MP-22-003-023-001/170-A
(Salakanpur) 		1722003023NRG25070520240085797 07/05/2024 aarif 1722003023WL005005 aarif 00697 BKID0MG6057 2040 2040 Processed 10/05/2024 740828097 aarif BANK OF INDIA(508505)
276 TIRLA MP-22-003-032-003/25
(Kothada) 		1722003000NRG25070520240087598 07/05/2024 Bherusingh 1722003WL005110 Bherusingh 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
277 TIRLA MP-22-003-032-003/28
(Kothada) 		1722003000NRG25030520240075493 07/05/2024 Bhima 1722003WL004441 Bhima 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 Bhima INDUSIND BANK(607189)
278 TIRLA MP-22-003-032-003/29
(Kothada) 		1722003000NRG25070520240087600 07/05/2024 pappu 1722003WL005110 pappu 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 pappu CANARA BANK(508532)
279 TIRLA MP-22-003-032-003/29
(Kothada) 		1722003000NRG25070520240087599 07/05/2024 pappu 1722003WL005110 pappu 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 pappu NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-032-003/49
(Kothada) 		1722003000NRG25070520240087601 07/05/2024 manohar 1722003WL005110 manohar 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 manohar NARMADA JHABUA GRAMIN BANK(508515)
281 TIRLA MP-22-003-032-003/55
(Kothada) 		1722003000NRG25030520240075494 07/05/2024 Gobriya 1722003WL004441 Gobriya 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 Gobriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
282 TIRLA MP-22-003-050-003/41-A
(Kothada) 		1722003000NRG25070520240087604 07/05/2024 mayabai 1722003WL005110 mayabai 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 mayabai NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-050-003/61-C
(Kothada) 		1722003000NRG25070520240087605 07/05/2024 jagadish 1722003WL005110 jagadish 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 jagadish NARMADA JHABUA GRAMIN BANK(508515)
284 TIRLA MP-22-003-050-003/61-C
(Kothada) 		1722003000NRG25070520240087606 07/05/2024 jagadish 1722003WL005110 jagadish 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 740828097 jagadish BANK OF INDIA(508505)
SubTotal 17349 17349
285 TIRLA MP-22-003-002-002/123-A
(Akoda) 		1722003002NRG25070520240085964 07/05/2024 Savita Bai 1722003002WL005029 Savita Bai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-002-002/131
(Akoda) 		1722003002NRG25070520240085967 07/05/2024 Havanbai 1722003002WL005029 Havanbai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Havanbai NARMADA JHABUA GRAMIN BANK(508515)
287 TIRLA MP-22-003-002-002/14-B
(Akoda) 		1722003002NRG25070520240085968 07/05/2024 RekhaBai 1722003002WL005029 RekhaBai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 RekhaBai IDFC BANK LIMITED(608117)
288 TIRLA MP-22-003-002-002/26-C
(Akoda) 		1722003002NRG25070520240085969 07/05/2024 Prabhulal 1722003002WL005029 Prabhulal 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
289 TIRLA MP-22-003-002-002/36-C
(Akoda) 		1722003002NRG25070520240085972 07/05/2024 Pradip 1722003002WL005029 Pradip 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
290 TIRLA MP-22-003-002-002/46
(Akoda) 		1722003002NRG25070520240085974 07/05/2024 Hanskuvarbai 1722003002WL005029 Hanskuvarbai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Hanskuvarbai NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-002-002/46-A
(Akoda) 		1722003002NRG25070520240085975 07/05/2024 maya 1722003002WL005029 maya 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 maya NARMADA JHABUA GRAMIN BANK(508515)
292 TIRLA MP-22-003-002-002/50-B
(Akoda) 		1722003002NRG25070520240085979 07/05/2024 Mangubai 1722003002WL005029 Mangubai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
293 TIRLA MP-22-003-002-002/53-D
(Akoda) 		1722003002NRG25070520240085980 07/05/2024 Gangaram 1722003002WL005029 Gangaram 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-003-002/146
(Aahu) 		1722003003NRG25060520240083777 07/05/2024 Kamlesh 1722003003WL004924 Kamlesh 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
295 TIRLA MP-22-003-003-002/146-A
(Aahu) 		1722003003NRG25060520240083778 07/05/2024 Budi Bai 1722003003WL004924 Budi Bai 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-003-002/160-A
(Aahu) 		1722003003NRG25060520240083779 07/05/2024 Mahesh 1722003003WL004924 Mahesh 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
297 TIRLA MP-22-003-003-002/160-A
(Aahu) 		1722003003NRG25060520240083780 07/05/2024 Puja 1722003003WL004924 Puja 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Puja NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-003-002/167
(Aahu) 		1722003003NRG25060520240083781 07/05/2024 Ramkanya 1722003003WL004924 Ramkanya 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Ramkanya HDFC BANK LTD(607152)
299 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25060520240083782 07/05/2024 Harchand 1722003003WL004924 Harchand 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Harchand NARMADA JHABUA GRAMIN BANK(508515)
300 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25060520240083783 07/05/2024 Pachubai 1722003003WL004924 Pachubai 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
301 TIRLA MP-22-003-003-002/170-A
(Aahu) 		1722003003NRG25060520240083784 07/05/2024 Mahesh 1722003003WL004924 Mahesh 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Mahesh STATE BANK OF INDIA(508548)
302 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25060520240083785 07/05/2024 Babulal 1722003003WL004924 Babulal 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Babulal NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25060520240083786 07/05/2024 Lila Bai 1722003003WL004924 Lila Bai 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 LilaBai FINO PAYMENTS BANK LTD(608001)
304 TIRLA MP-22-003-003-002/189-A
(Aahu) 		1722003003NRG25060520240083789 07/05/2024 Kanhaiya 1722003003WL004924 Kanhaiya 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-003-002/189-A
(Aahu) 		1722003003NRG25060520240083790 07/05/2024 Kiran 1722003003WL004924 Kiran 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Kiran NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-003-002/196
(Aahu) 		1722003003NRG25060520240083791 07/05/2024 VIKRAM 1722003003WL004924 VIKRAM 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 VIKRAM FINO PAYMENTS BANK LTD(608001)
307 TIRLA MP-22-003-003-002/196-A
(Aahu) 		1722003003NRG25060520240083792 07/05/2024 Rukmani 1722003003WL004924 Rukmani 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-003-002/222
(Aahu) 		1722003003NRG25060520240083793 07/05/2024 Radha Bai 1722003003WL004924 Radha Bai 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-003-002/31
(Aahu) 		1722003003NRG25060520240083794 07/05/2024 Sattarsha 1722003003WL004924 Sattarsha 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Sattarsha NARMADA JHABUA GRAMIN BANK(508515)
310 TIRLA MP-22-003-003-002/35
(Aahu) 		1722003003NRG25060520240083795 07/05/2024 Kali Bai 1722003003WL004924 Kali Bai 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
311 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25060520240083801 07/05/2024 Balram 1722003003WL004924 Balram 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
312 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25060520240083800 07/05/2024 Sonybai 1722003003WL004924 Sonybai 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Sonybai NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25060520240083802 07/05/2024 Jivan 1722003003WL004924 Jivan 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
314 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25060520240083803 07/05/2024 Sima 1722003003WL004924 Sima 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Sima NARMADA JHABUA GRAMIN BANK(508515)
315 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25060520240083804 07/05/2024 Kamlesh 1722003003WL004924 Kamlesh 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
316 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25060520240083805 07/05/2024 Vishnu 1722003003WL004924 Vishnu 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Vishnu FINO PAYMENTS BANK LTD(608001)
317 TIRLA MP-22-003-003-002/450-A
(Aahu) 		1722003003NRG25060520240083806 07/05/2024 Padma 1722003003WL004924 Padma 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
318 TIRLA MP-22-003-003-002/476
(Aahu) 		1722003003NRG25060520240083807 07/05/2024 Sunil 1722003003WL004924 Sunil 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
319 TIRLA MP-22-003-003-002/476
(Aahu) 		1722003003NRG25060520240083808 07/05/2024 Sunita 1722003003WL004924 Sunita 00697 BKID0MG6071 729 729 Processed 10/05/2024 740828097 Sunita NARMADA JHABUA GRAMIN BANK(508515)
320 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG25070520240087753 07/05/2024 madusiha hindusih 1722003004WL005124 madusiha hindusih 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 madusihahindusih NARMADA JHABUA GRAMIN BANK(508515)
321 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG25070520240087754 07/05/2024 Sorambai 1722003004WL005124 Sorambai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Sorambai BANK OF INDIA(508505)
322 TIRLA MP-22-003-004-002/23-B
(Simlavda) 		1722003004NRG25070520240087755 07/05/2024 juvansing 1722003004WL005124 juvansing 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 juvansing NARMADA JHABUA GRAMIN BANK(508515)
323 TIRLA MP-22-003-004-002/32
(Simlavda) 		1722003004NRG25070520240087756 07/05/2024 Ghanshyamnarsing 1722003004WL005124 Ghanshyamnarsing 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Ghanshyamnarsing NARMADA JHABUA GRAMIN BANK(508515)
324 TIRLA MP-22-003-004-002/38
(Simlavda) 		1722003004NRG25070520240087757 07/05/2024 Rahul 1722003004WL005124 Rahul 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740828097 Rahul UCO BANK(607066)
SubTotal 42768 42768
325 TIRLA MP-22-003-019-002/17-A
(Chakalya) 		1722003000NRG25070520240087480 07/05/2024 Sumersingh 1722003WL005102 Sumersingh 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 Sumersingh BANK OF INDIA(508505)
326 TIRLA MP-22-003-019-009/10
(Bhutibawadi) 		1722003044NRG25050520240080415 07/05/2024 Pema 1722003044WL004771 Pema 00697 BKID0MG6100 1215 1215 Processed 10/05/2024 740828097 Pema FINO PAYMENTS BANK LTD(608001)
327 TIRLA MP-22-003-019-009/37
(Bhutibawadi) 		1722003044NRG25050520240080433 07/05/2024 Jhumka 1722003044WL004771 Jhumka 00697 BKID0MG6100 1215 1215 Processed 10/05/2024 740828097 Jhumka BANK OF INDIA(508505)
328 TIRLA MP-22-003-030-001/102-B
(Bori) 		1722003000NRG25070520240087492 07/05/2024 Gabbu 1722003WL005103 Gabbu 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 Gabbu NARMADA JHABUA GRAMIN BANK(508515)
329 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003000NRG25070520240087493 07/05/2024 Devasingh 1722003WL005103 Devasingh 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 Devasingh NARMADA JHABUA GRAMIN BANK(508515)
330 TIRLA MP-22-003-030-001/125-C
(Bori) 		1722003000NRG25070520240087500 07/05/2024 kalabai 1722003WL005103 kalabai 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 kalabai NARMADA JHABUA GRAMIN BANK(508515)
331 TIRLA MP-22-003-030-001/152-A
(Bori) 		1722003000NRG25070520240087502 07/05/2024 Buddha 1722003WL005103 Buddha 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 Buddha NARMADA JHABUA GRAMIN BANK(508515)
332 TIRLA MP-22-003-030-001/152-A
(Bori) 		1722003000NRG25070520240087501 07/05/2024 divan 1722003WL005103 divan 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 divan INDIA POST PAYMENTS BANK LIMITED(508528)
333 TIRLA MP-22-003-030-001/98-A
(Bori) 		1722003000NRG25070520240087504 07/05/2024 Amar Singh 1722003WL005103 Amar Singh 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
334 TIRLA MP-22-003-030-003/131
(Bori) 		1722003000NRG25070520240087507 07/05/2024 Suresh 1722003WL005103 Suresh 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 Suresh UNION BANK OF INDIA(508500)
335 TIRLA MP-22-003-030-003/142
(Bori) 		1722003000NRG25070520240087509 07/05/2024 sajna 1722003WL005103 sajna 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 sajna STATE BANK OF INDIA(508548)
336 TIRLA MP-22-003-030-003/152
(Bori) 		1722003000NRG25070520240087512 07/05/2024 GALIYA KATARE 1722003WL005103 GALIYA KATARE 00697 BKID0MG6100 1701 1701 Rejected 10/05/2024 740828097 Aadhaar Number not Mapped to Account Number
337 TIRLA MP-22-003-030-003/152
(Bori) 		1722003000NRG25070520240087511 07/05/2024 Methli 1722003WL005103 Methli 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740828097 Methli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21141 21141
338 TIRLA MP-22-003-002-002/100
(Akoda) 		1722003002NRG25070520240085962 07/05/2024 Rekhabai 1722003002WL005029 Rekhabai 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828097 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
339 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25060520240083788 07/05/2024 Jyoti 1722003003WL004924 Jyoti 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 740828097 Jyoti BANK OF INDIA(508505)
340 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25060520240083787 07/05/2024 Vijay 1722003003WL004924 Vijay 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 740828097 Vijay NARMADA JHABUA GRAMIN BANK(508515)
341 TIRLA MP-22-003-003-002/445
(Aahu) 		1722003003NRG25060520240083799 07/05/2024 Manisha 1722003003WL004924 Manisha 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 740828097 Manisha BANK OF INDIA(508505)
342 TIRLA MP-22-003-003-002/445
(Aahu) 		1722003003NRG25060520240083798 07/05/2024 Rajesh 1722003003WL004924 Rajesh 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 740828097 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
343 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG25070520240087802 07/05/2024 radhesyam 1722003040WL005137 radhesyam 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740828097 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
344 TIRLA MP-22-003-006-002/152
(Nalawada) 		1722003040NRG25070520240087803 07/05/2024 Jamnabai 1722003040WL005137 Jamnabai 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740828097 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
345 TIRLA MP-22-003-006-002/222
(Nalawada) 		1722003040NRG25070520240087806 07/05/2024 sunita 1722003040WL005137 sunita 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740828097 sunita NARMADA JHABUA GRAMIN BANK(508515)
346 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003000NRG25070520240087494 07/05/2024 jheengu 1722003WL005103 jheengu 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828097 jheengu NARMADA JHABUA GRAMIN BANK(508515)
347 TIRLA MP-22-003-033-003/156
(Ukala) 		1722003000NRG25070520240087452 07/05/2024 amrasingh 1722003WL005101 amrasingh 00697 BKID0NAMRGB 243 243 Processed 10/05/2024 740828097 amrasingh NARMADA JHABUA GRAMIN BANK(508515)
348 TIRLA MP-22-003-033-003/188
(Ukala) 		1722003000NRG25070520240087466 07/05/2024 Jhetra 1722003WL005101 Jhetra 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740828097 Jhetra FINO PAYMENTS BANK LTD(608001)
349 TIRLA MP-22-003-040-001/195
(Nalawada) 		1722003040NRG25070520240087829 07/05/2024 Sangita Bai 1722003040WL005137 Sangita Bai 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740828097 SangitaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
350 TIRLA MP-22-003-040-001/62-A
(Nalawada) 		1722003040NRG25070520240087833 07/05/2024 SANTOSH BAI 1722003040WL005137 SANTOSH BAI 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740828097 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
351 TIRLA MP-22-003-040-001/8
(Nalawada) 		1722003040NRG25070520240087837 07/05/2024 Gayatribai 1722003040WL005137 Gayatribai 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740828097 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10935 10935
352 TIRLA MP-22-003-002-002/47-A
(Akoda) 		1722003002NRG25070520240085976 07/05/2024 Lila Bai 1722003002WL005029 Lila Bai 00703 AIRP0000001 1701 1701 Processed 10/05/2024 740828097 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
353 TIRLA MP-22-003-002-002/48-A
(Akoda) 		1722003002NRG25070520240085977 07/05/2024 Sunita Bai Chouhan 1722003002WL005029 Sunita Bai Chouhan 00703 AIRP0000001 1701 1701 Processed 10/05/2024 740828097 SunitaBaiChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
354 TIRLA MP-22-003-019-003/214-B
(Chakalya) 		1722003000NRG25070520240087484 07/05/2024 bankat 1722003WL005102 bankat 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740828097 bankat FINO PAYMENTS BANK LTD(608001)
355 TIRLA MP-22-003-019-009/12
(Bhutibawadi) 		1722003044NRG25050520240080417 07/05/2024 samli 1722003044WL004771 samli 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740828097 samli NARMADA JHABUA GRAMIN BANK(508515)
356 TIRLA MP-22-003-019-009/12
(Bhutibawadi) 		1722003044NRG25050520240080416 07/05/2024 Satarsingh 1722003044WL004771 Satarsingh 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740828097 Satarsingh NARMADA JHABUA GRAMIN BANK(508515)
357 TIRLA MP-22-003-019-009/35
(Bhutibawadi) 		1722003044NRG25050520240080428 07/05/2024 ambaram 1722003044WL004771 ambaram 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740828097 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
358 TIRLA MP-22-003-044-001/24-D
(Bhutibawadi) 		1722003044NRG25050520240080436 07/05/2024 Ajay 1722003044WL004771 Ajay 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740828097 Ajay BANK OF BARODA(606985)
SubTotal 9720 9720
Total 459108 459108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_070524APB_FTO_28805 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3402
2 TIRLA MP1722003_070524APB_FTO_28805 Bank of Baroda BARB0DHARXX DHAR BRANCH 34992
3 TIRLA MP1722003_070524APB_FTO_28805 Bank of Baroda BARB0TONKIX TONKI 2916
4 TIRLA MP1722003_070524APB_FTO_28805 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1458
5 TIRLA MP1722003_070524APB_FTO_28805 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 15066
6 TIRLA MP1722003_070524APB_FTO_28805 Bank of India BKID0009800 DHAR 16023
7 TIRLA MP1722003_070524APB_FTO_28805 Bank of India BKID0009809 AMZERA 2673
8 TIRLA MP1722003_070524APB_FTO_28805 Bank of India BKID0009818 BAGDI 1701
9 TIRLA MP1722003_070524APB_FTO_28805 Bank of India BKID0009822 DHARAMPURI 243
10 TIRLA MP1722003_070524APB_FTO_28805 Bank of Maharastra MAHB0000897 DHAR 243
11 TIRLA MP1722003_070524APB_FTO_28805 Canara Bank CNRB0004141 DHAR 4617
12 TIRLA MP1722003_070524APB_FTO_28805 Canara Bank CNRB0017760 BAGADI 1701
13 TIRLA MP1722003_070524APB_FTO_28805 HDFC bank HDFC0000906 DHAR 486
14 TIRLA MP1722003_070524APB_FTO_28805 IDBI Bank IBKL0001559 RAJGARH 1458
15 TIRLA MP1722003_070524APB_FTO_28805 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1701
16 TIRLA MP1722003_070524APB_FTO_28805 State Bank of India SBIN0003417 DHAR 4617
17 TIRLA MP1722003_070524APB_FTO_28805 State Bank of India SBIN0030141 TIRLA 8748
18 TIRLA MP1722003_070524APB_FTO_28805 State Bank of India SBIN0030147 BAKANER 4617
19 TIRLA MP1722003_070524APB_FTO_28805 State Bank of India SBIN0030381 COLLECTORATE DHAR 486
20 TIRLA MP1722003_070524APB_FTO_28805 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1458
21 TIRLA MP1722003_070524APB_FTO_28805 UCO Bank UCBA0002246 DHAR 6804
22 TIRLA MP1722003_070524APB_FTO_28805 Union Bank of India UBIN0553824 DHAR 5589
23 TIRLA MP1722003_070524APB_FTO_28805 Union Bank of India UBIN0820377 DHAR 3888
24 TIRLA MP1722003_070524APB_FTO_28805 Union Bank of India UBIN0908801 DHAR 486
25 TIRLA MP1722003_070524APB_FTO_28805 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1701
26 TIRLA MP1722003_070524APB_FTO_28805 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 3402
27 TIRLA MP1722003_070524APB_FTO_28805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14337
28 TIRLA MP1722003_070524APB_FTO_28805 Fino Payments Bank Ltd FINO0001446 MP RO 64152
29 TIRLA MP1722003_070524APB_FTO_28805 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 85050
30 TIRLA MP1722003_070524APB_FTO_28805 India Post Payments Bank IPOS0000001 DHAR 18225
31 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9477
32 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 10692
33 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 24786
34 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 17349
35 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 42768
36 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 21141
37 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 5103
38 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2430
39 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1701
40 TIRLA MP1722003_070524APB_FTO_28805 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1701
41 TIRLA MP1722003_070524APB_FTO_28805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9720

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