Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_041223APB_FTO_373660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-029-006/106
(Neemkheda) 		1722003029NRG24031220230573663 04/12/2023 aayush 1722003029WL060352 aayush 00032 UTIB0001353 1547 1547 Processed 01/01/2024 320520994 aayush BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 TIRLA MP-22-003-036-003/20
(Sadariyakua) 		1722003051NRG24041220230576405 04/12/2023 POPDIY 1722003051WL060580 POPDIY 00045 BARB0BARDHA 884 884 Processed 01/01/2024 320520994 POPDIY BANK OF BARODA(606985)
3 TIRLA MP-22-003-036-003/41
(Sadariyakua) 		1722003051NRG24041220230576408 04/12/2023 rayku 1722003051WL060580 rayku 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 rayku BANK OF BARODA(606985)
4 TIRLA MP-22-003-036-003/43
(Sadariyakua) 		1722003051NRG24041220230576409 04/12/2023 mayyu 1722003051WL060580 mayyu 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 mayyu BANK OF BARODA(606985)
5 TIRLA MP-22-003-036-003/89
(Sadariyakua) 		1722003051NRG24041220230576429 04/12/2023 mohan 1722003051WL060580 mohan 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 mohan BANK OF BARODA(606985)
6 TIRLA MP-22-003-037-005/75
(Sindhkuwa) 		1722003052NRG24041220230574829 04/12/2023 dhhotu 1722003052WL060466 dhhotu 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 dhhotu FINO PAYMENTS BANK LTD(608001)
7 TIRLA MP-22-003-037-005/75
(Sindhkuwa) 		1722003052NRG24041220230574830 04/12/2023 shalma bai 1722003052WL060466 shalma bai 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 shalmabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRLA MP-22-003-037-006/107
(Sindhkuwa) 		1722003052NRG24041220230574773 04/12/2023 Sahbai 1722003052WL060465 Sahbai 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Sahbai IDFC BANK LIMITED(608117)
9 TIRLA MP-22-003-037-006/33
(Sindhkuwa) 		1722003052NRG24041220230574776 04/12/2023 Dhanbai 1722003052WL060465 Dhanbai 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Dhanbai IDFC BANK LIMITED(608117)
10 TIRLA MP-22-003-037-006/39
(Sindhkuwa) 		1722003052NRG24041220230574777 04/12/2023 Devsingh 1722003052WL060465 Devsingh 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Devsingh BANK OF BARODA(606985)
11 TIRLA MP-22-003-037-006/6
(Sindhkuwa) 		1722003052NRG24041220230574782 04/12/2023 Lalu 1722003052WL060465 Lalu 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Lalu STATE BANK OF INDIA(508548)
12 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG24041220230574784 04/12/2023 Lilabai 1722003052WL060465 Lilabai 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Lilabai FINO PAYMENTS BANK LTD(608001)
13 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG24041220230574783 04/12/2023 magan 1722003052WL060465 magan 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 magan FINO PAYMENTS BANK LTD(608001)
14 TIRLA MP-22-003-037-006/9
(Sindhkuwa) 		1722003052NRG24041220230574793 04/12/2023 Shyani 1722003052WL060465 Shyani 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Shyani BANK OF BARODA(606985)
15 TIRLA MP-22-003-037-006/98
(Sindhkuwa) 		1722003052NRG24041220230574797 04/12/2023 Malu bai 1722003052WL060465 Malu bai 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Malubai BANK OF BARODA(606985)
16 TIRLA MP-22-003-051-001/116-A
(Sadariyakua) 		1722003051NRG24041220230576440 04/12/2023 Ravindr 1722003051WL060580 Ravindr 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Ravindr BANK OF BARODA(606985)
17 TIRLA MP-22-003-051-001/164-A
(Sadariyakua) 		1722003051NRG24041220230576452 04/12/2023 Sayr bai 1722003051WL060580 Sayr bai 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Sayrbai BANK OF BARODA(606985)
18 TIRLA MP-22-003-051-001/85-A
(Sadariyakua) 		1722003051NRG24041220230576469 04/12/2023 nanuram 1722003051WL060580 nanuram 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 nanuram BANK OF BARODA(606985)
19 TIRLA MP-22-003-051-001/85-C
(Sadariyakua) 		1722003051NRG24041220230576471 04/12/2023 Premsingh 1722003051WL060580 Premsingh 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 320520994 Premsingh BANK OF BARODA(606985)
SubTotal 23426 23426
20 TIRLA MP-22-003-029-003/111
(Neemkheda) 		1722003029NRG24031220230573638 04/12/2023 Sima 1722003029WL060351 Sima 00045 BARB0DBDHAR 1547 1547 Processed 01/01/2024 320520994 Sima BANK OF BARODA(606985)
SubTotal 1547 1547
21 TIRLA MP-22-003-029-003/37-B
(Neemkheda) 		1722003029NRG24031220230573577 04/12/2023 anita 1722003029WL060349 anita 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 320520994 anita BANK OF BARODA(606985)
SubTotal 1547 1547
22 TIRLA MP-22-003-002-003/44-A
(Akoda) 		1722003002NRG24021220230572562 04/12/2023 Jagdish Kayat 1722003002WL060199 Jagdish Kayat 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 JagdishKayat NARMADA JHABUA GRAMIN BANK(508515)
23 TIRLA MP-22-003-002-003/44-A
(Akoda) 		1722003002NRG24021220230572561 04/12/2023 Jagdish Kayat 1722003002WL060199 Jagdish Kayat 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 JagdishKayat NARMADA JHABUA GRAMIN BANK(508515)
24 TIRLA MP-22-003-028-004/5
(Neemkheda) 		1722003029NRG24031220230573614 04/12/2023 vikarm 1722003029WL060351 vikarm 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 vikarm BANK OF BARODA(606985)
25 TIRLA MP-22-003-029-001/24-B
(Neemkheda) 		1722003029NRG24031220230573618 04/12/2023 Guddi 1722003029WL060351 Guddi 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 Guddi BANK OF BARODA(606985)
26 TIRLA MP-22-003-029-001/61-B
(Neemkheda) 		1722003029NRG24031220230573621 04/12/2023 priyanshu 1722003029WL060351 priyanshu 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 priyanshu BANK OF BARODA(606985)
27 TIRLA MP-22-003-029-002/35
(Neemkheda) 		1722003029NRG24031220230573629 04/12/2023 munnibai 1722003029WL060351 munnibai 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 munnibai BANK OF BARODA(606985)
28 TIRLA MP-22-003-029-002/35
(Neemkheda) 		1722003029NRG24031220230573628 04/12/2023 nura 1722003029WL060351 nura 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 nura BANK OF BARODA(606985)
29 TIRLA MP-22-003-029-003/11-A
(Neemkheda) 		1722003029NRG24031220230573636 04/12/2023 kalu bai 1722003029WL060351 kalu bai 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 kalubai FINO PAYMENTS BANK LTD(608001)
30 TIRLA MP-22-003-029-003/18-A
(Neemkheda) 		1722003029NRG24031220230573595 04/12/2023 dinesh 1722003029WL060350 dinesh 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRLA MP-22-003-029-003/18-A
(Neemkheda) 		1722003029NRG24031220230573596 04/12/2023 sunita 1722003029WL060350 sunita 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRLA MP-22-003-029-003/2-D
(Neemkheda) 		1722003029NRG24031220230573599 04/12/2023 munna 1722003029WL060350 munna 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 munna BANK OF BARODA(606985)
33 TIRLA MP-22-003-029-003/21-A
(Neemkheda) 		1722003029NRG24031220230573603 04/12/2023 nepal 1722003029WL060350 nepal 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 nepal NARMADA JHABUA GRAMIN BANK(508515)
34 TIRLA MP-22-003-029-003/21-A
(Neemkheda) 		1722003029NRG24031220230573604 04/12/2023 sugna 1722003029WL060350 sugna 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 sugna BANK OF BARODA(606985)
35 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG24031220230573640 04/12/2023 kadaksingh 1722003029WL060351 kadaksingh 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 kadaksingh BANK OF BARODA(606985)
36 TIRLA MP-22-003-029-003/23-A
(Neemkheda) 		1722003029NRG24031220230573606 04/12/2023 surajbai 1722003029WL060350 surajbai 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 surajbai BANK OF BARODA(606985)
37 TIRLA MP-22-003-029-003/29-D
(Neemkheda) 		1722003029NRG24031220230573610 04/12/2023 richa bai 1722003029WL060350 richa bai 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 richabai BANK OF BARODA(606985)
38 TIRLA MP-22-003-029-003/39-A
(Neemkheda) 		1722003029NRG24031220230573580 04/12/2023 devsingh 1722003029WL060349 devsingh 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 devsingh BANK OF BARODA(606985)
39 TIRLA MP-22-003-029-005/55
(Neemkheda) 		1722003029NRG24031220230573650 04/12/2023 dinesh 1722003029WL060351 dinesh 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 dinesh BANK OF BARODA(606985)
40 TIRLA MP-22-003-029-005/57
(Neemkheda) 		1722003029NRG24031220230573651 04/12/2023 dinesh 1722003029WL060351 dinesh 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 dinesh BANK OF INDIA(508505)
41 TIRLA MP-22-003-029-005/61
(Neemkheda) 		1722003029NRG24031220230573652 04/12/2023 baliya 1722003029WL060351 baliya 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 baliya BANK OF BARODA(606985)
42 TIRLA MP-22-003-029-006/25
(Neemkheda) 		1722003029NRG24031220230573552 04/12/2023 kota bai 1722003029WL060348 kota bai 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 kotabai BANK OF BARODA(606985)
43 TIRLA MP-22-003-029-006/77
(Neemkheda) 		1722003029NRG24031220230573535 04/12/2023 surj 1722003029WL060347 surj 00045 BARB0DHARXX 1326 1326 Processed 01/01/2024 320520994 surj BANK OF BARODA(606985)
44 TIRLA MP-22-003-029-006/97
(Neemkheda) 		1722003029NRG24031220230573542 04/12/2023 nirmla 1722003029WL060347 nirmla 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 nirmla BANK OF BARODA(606985)
45 TIRLA MP-22-003-042-004/58-A
(Mawadipura) 		1722003042NRG24041220230576161 04/12/2023 Anita bai wo Mahesh 1722003042WL060568 Anita bai wo Mahesh 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 320520994 AnitabaiwoMahesh BANK OF BARODA(606985)
46 TIRLA MP-22-003-051-001/84-D
(Sadariyakua) 		1722003051NRG24041220230576468 04/12/2023 Nanka 1722003051WL060580 Nanka 00045 BARB0DHARXX 1326 1326 Processed 01/01/2024 320520994 Nanka BANK OF BARODA(606985)
SubTotal 38233 38233
47 TIRLA MP-22-003-029-002/41-A
(Neemkheda) 		1722003029NRG24031220230573632 04/12/2023 thansingh 1722003029WL060351 thansingh 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 320520994 thansingh BANK OF BARODA(606985)
48 TIRLA MP-22-003-036-003/21
(Sadariyakua) 		1722003051NRG24041220230576406 04/12/2023 kanchan bai 1722003051WL060580 kanchan bai 00045 BARB0MANAWA 884 884 Processed 01/01/2024 320520994 kanchanbai BANK OF BARODA(606985)
49 TIRLA MP-22-003-037-005/77
(Sindhkuwa) 		1722003052NRG24041220230574831 04/12/2023 Gopan Dawar 1722003052WL060466 Gopan Dawar 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 320520994 GopanDawar BANK OF BARODA(606985)
SubTotal 3757 3757
50 TIRLA MP-22-003-029-002/110
(Neemkheda) 		1722003029NRG24031220230573624 04/12/2023 kelash 1722003029WL060351 kelash 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 320520994 kelash BANK OF BARODA(606985)
51 TIRLA MP-22-003-029-002/110
(Neemkheda) 		1722003029NRG24031220230573625 04/12/2023 sunita 1722003029WL060351 sunita 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 320520994 sunita BANK OF INDIA(508505)
52 TIRLA MP-22-003-036-003/111
(Sadariyakua) 		1722003051NRG24041220230576394 04/12/2023 chotu 1722003051WL060580 chotu 00045 BARB0TONKIX 1105 1105 Processed 01/01/2024 320520994 chotu FINO PAYMENTS BANK LTD(608001)
53 TIRLA MP-22-003-036-003/2
(Sadariyakua) 		1722003051NRG24041220230576404 04/12/2023 Suki bai 1722003051WL060580 Suki bai 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 Sukibai BANK OF BARODA(606985)
54 TIRLA MP-22-003-036-003/53
(Sadariyakua) 		1722003051NRG24041220230576413 04/12/2023 Rajkuwar 1722003051WL060580 Rajkuwar 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 Rajkuwar BANK OF BARODA(606985)
55 TIRLA MP-22-003-036-003/60
(Sadariyakua) 		1722003051NRG24041220230576417 04/12/2023 Mangilal 1722003051WL060580 Mangilal 00045 BARB0TONKIX 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TIRLA MP-22-003-036-003/66
(Sadariyakua) 		1722003051NRG24041220230576421 04/12/2023 kana 1722003051WL060580 kana 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 kana BANK OF MAHARASHTRA(607387)
57 TIRLA MP-22-003-036-003/92
(Sadariyakua) 		1722003051NRG24041220230576432 04/12/2023 jaydi bai 1722003051WL060580 jaydi bai 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 jaydibai FINO PAYMENTS BANK LTD(608001)
58 TIRLA MP-22-003-037-005/69
(Sindhkuwa) 		1722003052NRG24041220230574827 04/12/2023 Sundar Bai 1722003052WL060466 Sundar Bai 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 SundarBai BANK OF BARODA(606985)
59 TIRLA MP-22-003-037-006/8
(Sindhkuwa) 		1722003052NRG24041220230574789 04/12/2023 besri bai 1722003052WL060465 besri bai 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 besribai FINO PAYMENTS BANK LTD(608001)
60 TIRLA MP-22-003-037-006/98
(Sindhkuwa) 		1722003052NRG24041220230574796 04/12/2023 kamal 1722003052WL060465 kamal 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 kamal IDFC BANK LIMITED(608117)
61 TIRLA MP-22-003-051-001/12-B
(Sadariyakua) 		1722003051NRG24041220230576442 04/12/2023 lalita 1722003051WL060580 lalita 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 lalita BANK OF BARODA(606985)
62 TIRLA MP-22-003-051-001/136-B
(Sadariyakua) 		1722003051NRG24041220230576446 04/12/2023 tulsi 1722003051WL060580 tulsi 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 tulsi FINO PAYMENTS BANK LTD(608001)
63 TIRLA MP-22-003-051-001/7-A
(Sadariyakua) 		1722003051NRG24041220230576464 04/12/2023 dinesh 1722003051WL060580 dinesh 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 dinesh BANK OF BARODA(606985)
64 TIRLA MP-22-003-051-001/85-C
(Sadariyakua) 		1722003051NRG24041220230576472 04/12/2023 nima bai 1722003051WL060580 nima bai 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 nimabai FINO PAYMENTS BANK LTD(608001)
65 TIRLA MP-22-003-051-001/89-A
(Sadariyakua) 		1722003051NRG24041220230576473 04/12/2023 sevanta bai 1722003051WL060580 sevanta bai 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 320520994 sevantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
66 TIRLA MP-22-003-029-003/201
(Neemkheda) 		1722003029NRG24031220230573600 04/12/2023 urvashi 1722003029WL060350 urvashi 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 urvashi BANK OF INDIA(508505)
67 TIRLA MP-22-003-029-003/22-B
(Neemkheda) 		1722003029NRG24031220230573643 04/12/2023 manohar 1722003029WL060351 manohar 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 manohar BANK OF INDIA(508505)
68 TIRLA MP-22-003-029-003/50-A
(Neemkheda) 		1722003029NRG24031220230573590 04/12/2023 mukesh 1722003029WL060349 mukesh 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 mukesh BANK OF INDIA(508505)
69 TIRLA MP-22-003-029-003/62
(Neemkheda) 		1722003029NRG24031220230573649 04/12/2023 nuri 1722003029WL060351 nuri 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 nuri FINO PAYMENTS BANK LTD(608001)
70 TIRLA MP-22-003-029-006/18
(Neemkheda) 		1722003029NRG24031220230573545 04/12/2023 revsingh 1722003029WL060348 revsingh 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 revsingh BANK OF INDIA(508505)
71 TIRLA MP-22-003-029-006/24
(Neemkheda) 		1722003029NRG24031220230573549 04/12/2023 dhumsingh 1722003029WL060348 dhumsingh 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 dhumsingh BANK OF INDIA(508505)
72 TIRLA MP-22-003-029-006/25
(Neemkheda) 		1722003029NRG24031220230573551 04/12/2023 nagiya 1722003029WL060348 nagiya 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 nagiya BANK OF INDIA(508505)
73 TIRLA MP-22-003-029-006/28
(Neemkheda) 		1722003029NRG24031220230573553 04/12/2023 nasru 1722003029WL060348 nasru 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 nasru BANK OF INDIA(508505)
74 TIRLA MP-22-003-029-006/29
(Neemkheda) 		1722003029NRG24031220230573556 04/12/2023 narmda 1722003029WL060348 narmda 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 narmda NARMADA JHABUA GRAMIN BANK(508515)
75 TIRLA MP-22-003-029-006/29
(Neemkheda) 		1722003029NRG24031220230573555 04/12/2023 sumersingh 1722003029WL060348 sumersingh 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 sumersingh BANK OF INDIA(508505)
76 TIRLA MP-22-003-029-006/30
(Neemkheda) 		1722003029NRG24031220230573557 04/12/2023 posliya 1722003029WL060348 posliya 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 posliya BANK OF INDIA(508505)
77 TIRLA MP-22-003-029-006/4
(Neemkheda) 		1722003029NRG24031220230573564 04/12/2023 khumsingh 1722003029WL060348 khumsingh 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 khumsingh BANK OF INDIA(508505)
78 TIRLA MP-22-003-029-006/4
(Neemkheda) 		1722003029NRG24031220230573565 04/12/2023 munni 1722003029WL060348 munni 00048 BKID0008846 1547 1547 Processed 01/01/2024 320520994 munni PUNJAB NATIONAL BANK(508568)
79 TIRLA MP-22-003-029-006/5
(Neemkheda) 		1722003029NRG24031220230573529 04/12/2023 rajendr 1722003029WL060347 rajendr 00048 BKID0008846 1326 1326 Processed 01/01/2024 320520994 rajendr BANK OF INDIA(508505)
SubTotal 21437 21437
80 TIRLA MP-22-003-037-006/88
(Sindhkuwa) 		1722003052NRG24041220230574792 04/12/2023 Dalubai 1722003052WL060465 Dalubai 00048 BKID0008847 1326 1326 Processed 01/01/2024 320520994 Dalubai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
81 TIRLA MP-22-003-002-002/147
(Akoda) 		1722003002NRG24021220230572571 04/12/2023 Kamal 1722003002WL060200 Kamal 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 Kamal BANK OF BARODA(606985)
82 TIRLA MP-22-003-002-003/34-A
(Akoda) 		1722003002NRG24041220230575709 04/12/2023 Dinesh 1722003002WL060525 Dinesh 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
83 TIRLA MP-22-003-028-004/20
(Neemkheda) 		1722003029NRG24031220230573613 04/12/2023 munsingh 1722003029WL060351 munsingh 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 munsingh BANK OF INDIA(508505)
84 TIRLA MP-22-003-029-001/21
(Neemkheda) 		1722003029NRG24031220230573616 04/12/2023 mathuri 1722003029WL060351 mathuri 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 mathuri BANK OF INDIA(508505)
85 TIRLA MP-22-003-029-001/24
(Neemkheda) 		1722003029NRG24031220230573617 04/12/2023 shreepal 1722003029WL060351 shreepal 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 shreepal BANK OF INDIA(508505)
86 TIRLA MP-22-003-029-003/22-B
(Neemkheda) 		1722003029NRG24031220230573644 04/12/2023 RAVINA 1722003029WL060351 RAVINA 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 RAVINA BANK OF INDIA(508505)
87 TIRLA MP-22-003-029-003/29-A
(Neemkheda) 		1722003029NRG24031220230573608 04/12/2023 tolasing 1722003029WL060350 tolasing 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 tolasing BANK OF INDIA(508505)
88 TIRLA MP-22-003-029-003/29-A
(Neemkheda) 		1722003029NRG24031220230573607 04/12/2023 tolasing 1722003029WL060350 tolasing 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 tolasing BANK OF INDIA(508505)
89 TIRLA MP-22-003-029-003/36-B
(Neemkheda) 		1722003029NRG24031220230573573 04/12/2023 bhuri 1722003029WL060349 bhuri 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 bhuri BANK OF INDIA(508505)
90 TIRLA MP-22-003-029-003/50
(Neemkheda) 		1722003029NRG24031220230573589 04/12/2023 gyarsi 1722003029WL060349 gyarsi 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 gyarsi BANK OF INDIA(508505)
91 TIRLA MP-22-003-029-003/7-A
(Neemkheda) 		1722003029NRG24031220230573654 04/12/2023 badri 1722003029WL060352 badri 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 badri BANK OF INDIA(508505)
92 TIRLA MP-22-003-029-003/7-A
(Neemkheda) 		1722003029NRG24031220230573655 04/12/2023 candu 1722003029WL060352 candu 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 candu BANK OF INDIA(508505)
93 TIRLA MP-22-003-029-006/13-A
(Neemkheda) 		1722003029NRG24031220230573667 04/12/2023 nanuram 1722003029WL060352 nanuram 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 nanuram BANK OF INDIA(508505)
94 TIRLA MP-22-003-029-006/13-A
(Neemkheda) 		1722003029NRG24031220230573666 04/12/2023 nanuram 1722003029WL060352 nanuram 00048 BKID0009800 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TIRLA MP-22-003-029-006/32
(Neemkheda) 		1722003029NRG24031220230573561 04/12/2023 kamli bai 1722003029WL060348 kamli bai 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 kamlibai BANK OF INDIA(508505)
96 TIRLA MP-22-003-029-006/32
(Neemkheda) 		1722003029NRG24031220230573560 04/12/2023 rupsingh 1722003029WL060348 rupsingh 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 TIRLA MP-22-003-029-006/90
(Neemkheda) 		1722003029NRG24031220230573538 04/12/2023 dhrya 1722003029WL060347 dhrya 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 dhrya BANK OF INDIA(508505)
98 TIRLA MP-22-003-029-006/91
(Neemkheda) 		1722003029NRG24031220230573539 04/12/2023 nihal 1722003029WL060347 nihal 00048 BKID0009800 1547 1547 Processed 01/01/2024 320520994 nihal BANK OF INDIA(508505)
99 TIRLA MP-22-003-037-005/25
(Sindhkuwa) 		1722003052NRG24041220230574813 04/12/2023 Guddi 1722003052WL060466 Guddi 00048 BKID0009800 1326 1326 Processed 01/01/2024 320520994 Guddi BANK OF INDIA(508505)
100 TIRLA MP-22-003-037-005/28
(Sindhkuwa) 		1722003052NRG24041220230574815 04/12/2023 Dallu 1722003052WL060466 Dallu 00048 BKID0009800 1326 1326 Processed 01/01/2024 320520994 Dallu BANK OF BARODA(606985)
101 TIRLA MP-22-003-042-004/121-A
(Mawadipura) 		1722003042NRG24041220230576162 04/12/2023 BHURI 1722003042WL060569 BHURI 00048 BKID0009800 3536 3536 Processed 01/01/2024 320520994 BHURI STATE BANK OF INDIA(508548)
102 TIRLA MP-22-003-042-004/133-A
(Mawadipura) 		1722003042NRG24041220230576156 04/12/2023 Rawji Roop Singh 1722003042WL060565 Rawji Roop Singh 00048 BKID0009800 2652 2652 Processed 01/01/2024 320520994 RawjiRoopSingh BANK OF INDIA(508505)
103 TIRLA MP-22-003-052-001/57-B
(Sindhkuwa) 		1722003052NRG24041220230574841 04/12/2023 ranu bai 1722003052WL060466 ranu bai 00048 BKID0009800 1326 1326 Processed 01/01/2024 320520994 ranubai BANK OF INDIA(508505)
SubTotal 38012 38012
104 TIRLA MP-22-003-036-003/52
(Sadariyakua) 		1722003051NRG24041220230576412 04/12/2023 Rajendra 1722003051WL060580 Rajendra 00048 BKID0009802 1326 1326 Processed 01/01/2024 320520994 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 TIRLA MP-22-003-007-003/80
(Nandankheda) 		1722003007NRG24041220230576656 04/12/2023 Kanheyalal 1722003007WL060591 Kanheyalal 00048 BKID0009809 221 221 Processed 01/01/2024 320520994 Kanheyalal BANK OF INDIA(508505)
106 TIRLA MP-22-003-027-004/29
(Badlipura kalan) 		1722003048NRG24041220230575968 04/12/2023 lalsingh 1722003048WL060553 lalsingh 00048 BKID0009809 663 663 Processed 01/01/2024 320520994 lalsingh STATE BANK OF INDIA(508548)
107 TIRLA MP-22-003-048-002/80-A
(Badlipura kalan) 		1722003048NRG24041220230575972 04/12/2023 Rahul 1722003048WL060553 Rahul 00048 BKID0009809 663 663 Processed 01/01/2024 320520994 Rahul BANK OF INDIA(508505)
SubTotal 1547 1547
108 TIRLA MP-22-003-002-002/147
(Akoda) 		1722003002NRG24041220230575702 04/12/2023 Kamal singh 1722003002WL060525 Kamal singh 00048 BKID0009811 1547 1547 Processed 01/01/2024 320520994 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
109 TIRLA MP-22-003-029-001/10
(Neemkheda) 		1722003029NRG24031220230573615 04/12/2023 bapu 1722003029WL060351 bapu 00051 MAHB0000897 1547 1547 Processed 01/01/2024 320520994 bapu BANK OF MAHARASHTRA(607387)
110 TIRLA MP-22-003-029-002/40
(Neemkheda) 		1722003029NRG24031220230573631 04/12/2023 gulsingh 1722003029WL060351 gulsingh 00051 MAHB0000897 1547 1547 Processed 01/01/2024 320520994 gulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
111 TIRLA MP-22-003-029-006/105
(Neemkheda) 		1722003029NRG24031220230573662 04/12/2023 Dhiraj 1722003029WL060352 Dhiraj 00051 MAHB0000897 1547 1547 Processed 01/01/2024 320520994 Dhiraj BANK OF MAHARASHTRA(607387)
112 TIRLA MP-22-003-051-001/38-A
(Sadariyakua) 		1722003051NRG24041220230576457 04/12/2023 lalsingh 1722003051WL060580 lalsingh 00051 MAHB0000897 1326 1326 Processed 01/01/2024 320520994 lalsingh BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
113 TIRLA MP-22-003-029-002/55
(Neemkheda) 		1722003029NRG24031220230573634 04/12/2023 nanka 1722003029WL060351 nanka 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 nanka AIRTEL PAYMENTS BANK LIMITED(990288)
114 TIRLA MP-22-003-029-003/11-A
(Neemkheda) 		1722003029NRG24031220230573635 04/12/2023 gulab 1722003029WL060351 gulab 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 gulab FINO PAYMENTS BANK LTD(608001)
115 TIRLA MP-22-003-029-003/17-B
(Neemkheda) 		1722003029NRG24031220230573593 04/12/2023 lattu 1722003029WL060350 lattu 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 lattu CANARA BANK(508532)
116 TIRLA MP-22-003-029-003/19-A
(Neemkheda) 		1722003029NRG24031220230573598 04/12/2023 rugnath 1722003029WL060350 rugnath 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 rugnath CANARA BANK(508532)
117 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG24031220230573639 04/12/2023 ramkuvar bai 1722003029WL060351 ramkuvar bai 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 ramkuvarbai FINO PAYMENTS BANK LTD(608001)
118 TIRLA MP-22-003-029-003/29-D
(Neemkheda) 		1722003029NRG24031220230573609 04/12/2023 Juvansingh 1722003029WL060350 Juvansingh 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 Juvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 TIRLA MP-22-003-029-003/35-C
(Neemkheda) 		1722003029NRG24031220230573570 04/12/2023 jaypal 1722003029WL060349 jaypal 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 jaypal BANK OF INDIA(508505)
120 TIRLA MP-22-003-029-003/36-A
(Neemkheda) 		1722003029NRG24031220230573571 04/12/2023 kelash 1722003029WL060349 kelash 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 kelash CANARA BANK(508532)
121 TIRLA MP-22-003-029-003/36-B
(Neemkheda) 		1722003029NRG24031220230573572 04/12/2023 raju 1722003029WL060349 raju 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 raju BANK OF INDIA(508505)
122 TIRLA MP-22-003-029-003/47
(Neemkheda) 		1722003029NRG24031220230573584 04/12/2023 salman 1722003029WL060349 salman 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 salman CANARA BANK(508532)
123 TIRLA MP-22-003-029-003/47
(Neemkheda) 		1722003029NRG24031220230573585 04/12/2023 suman bai 1722003029WL060349 suman bai 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 sumanbai CANARA BANK(508532)
124 TIRLA MP-22-003-029-003/48
(Neemkheda) 		1722003029NRG24031220230573586 04/12/2023 kadaksingh 1722003029WL060349 kadaksingh 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 kadaksingh CANARA BANK(508532)
125 TIRLA MP-22-003-029-003/62
(Neemkheda) 		1722003029NRG24031220230573648 04/12/2023 dhaniya 1722003029WL060351 dhaniya 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 dhaniya FINO PAYMENTS BANK LTD(608001)
126 TIRLA MP-22-003-029-006/93
(Neemkheda) 		1722003029NRG24031220230573540 04/12/2023 golu 1722003029WL060347 golu 00078 CNRB0004141 1547 1547 Processed 01/01/2024 320520994 golu FINO PAYMENTS BANK LTD(608001)
127 TIRLA MP-22-003-042-004/58-A
(Mawadipura) 		1722003042NRG24041220230576160 04/12/2023 mahesh 1722003042WL060568 mahesh 00078 CNRB0004141 2210 2210 Processed 01/01/2024 320520994 mahesh BANK OF INDIA(508505)
SubTotal 23868 23868
128 TIRLA MP-22-003-029-003/111
(Neemkheda) 		1722003029NRG24031220230573637 04/12/2023 Sukdev 1722003029WL060351 Sukdev 00078 CNRB0017745 1547 1547 Processed 01/01/2024 320520994 Sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
129 TIRLA MP-22-003-029-006/1
(Neemkheda) 		1722003029NRG24031220230573658 04/12/2023 jamsingh 1722003029WL060352 jamsingh 00089 CBIN0282550 1547 1547 Processed 01/01/2024 320520994 jamsingh STATE BANK OF INDIA(508548)
130 TIRLA MP-22-003-029-006/1
(Neemkheda) 		1722003029NRG24031220230573659 04/12/2023 MOTA 1722003029WL060352 MOTA 00089 CBIN0282550 1547 1547 Processed 01/01/2024 320520994 MOTA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
131 TIRLA MP-22-003-029-006/103
(Neemkheda) 		1722003029NRG24031220230573660 04/12/2023 sumit 1722003029WL060352 sumit 00152 HDFC0000906 1547 1547 Processed 01/01/2024 320520994 sumit BANK OF INDIA(508505)
SubTotal 1547 1547
132 TIRLA MP-22-003-029-002/40
(Neemkheda) 		1722003029NRG24031220230573630 04/12/2023 gulsingh 1722003029WL060351 gulsingh 00354 PUNB0659300 1547 1547 Processed 01/01/2024 320520994 gulsingh PUNJAB NATIONAL BANK(508568)
133 TIRLA MP-22-003-029-003/38-D
(Neemkheda) 		1722003029NRG24031220230573579 04/12/2023 suraj 1722003029WL060349 suraj 00354 PUNB0659300 1547 1547 Processed 01/01/2024 320520994 suraj PUNJAB NATIONAL BANK(508568)
134 TIRLA MP-22-003-029-003/48
(Neemkheda) 		1722003029NRG24031220230573587 04/12/2023 kadaksingh 1722003029WL060349 kadaksingh 00354 PUNB0659300 1547 1547 Processed 01/01/2024 320520994 kadaksingh PUNJAB NATIONAL BANK(508568)
135 TIRLA MP-22-003-029-006/15-A
(Neemkheda) 		1722003029NRG24031220230573669 04/12/2023 fundibai 1722003029WL060352 fundibai 00354 PUNB0659300 1547 1547 Processed 01/01/2024 320520994 fundibai PUNJAB NATIONAL BANK(508568)
136 TIRLA MP-22-003-029-006/15-B
(Neemkheda) 		1722003029NRG24031220230573671 04/12/2023 sohan 1722003029WL060352 sohan 00354 PUNB0659300 1547 1547 Processed 01/01/2024 320520994 sohan PUNJAB NATIONAL BANK(508568)
137 TIRLA MP-22-003-029-006/6
(Neemkheda) 		1722003029NRG24031220230573531 04/12/2023 gattu 1722003029WL060347 gattu 00354 PUNB0659300 1326 1326 Processed 01/01/2024 320520994 gattu BANK OF INDIA(508505)
138 TIRLA MP-22-003-029-006/88
(Neemkheda) 		1722003029NRG24031220230573536 04/12/2023 deeta 1722003029WL060347 deeta 00354 PUNB0659300 1326 1326 Processed 01/01/2024 320520994 deeta PUNJAB NATIONAL BANK(508568)
139 TIRLA MP-22-003-029-006/97
(Neemkheda) 		1722003029NRG24031220230573541 04/12/2023 karan 1722003029WL060347 karan 00354 PUNB0659300 1547 1547 Processed 01/01/2024 320520994 karan PUNJAB NATIONAL BANK(508568)
140 TIRLA MP-22-003-036-003/89
(Sadariyakua) 		1722003051NRG24041220230576430 04/12/2023 radha bai 1722003051WL060580 radha bai 00354 PUNB0659300 1326 1326 Processed 01/01/2024 320520994 radhabai BANK OF BARODA(606985)
SubTotal 13260 13260
141 TIRLA MP-22-003-029-003/23-A
(Neemkheda) 		1722003029NRG24031220230573605 04/12/2023 gulsingh 1722003029WL060350 gulsingh 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 gulsingh BANK OF BARODA(606985)
142 TIRLA MP-22-003-029-003/33-B
(Neemkheda) 		1722003029NRG24031220230573568 04/12/2023 jatan 1722003029WL060349 jatan 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 jatan STATE BANK OF INDIA(508548)
143 TIRLA MP-22-003-029-003/35-A
(Neemkheda) 		1722003029NRG24031220230573569 04/12/2023 onkar 1722003029WL060349 onkar 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 onkar STATE BANK OF INDIA(508548)
144 TIRLA MP-22-003-029-003/42-D
(Neemkheda) 		1722003029NRG24031220230573582 04/12/2023 mohan 1722003029WL060349 mohan 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 mohan BANK OF BARODA(606985)
145 TIRLA MP-22-003-029-003/50
(Neemkheda) 		1722003029NRG24031220230573588 04/12/2023 juwansingh 1722003029WL060349 juwansingh 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 juwansingh STATE BANK OF INDIA(508548)
146 TIRLA MP-22-003-029-003/8-B
(Neemkheda) 		1722003029NRG24031220230573656 04/12/2023 bhavsingh 1722003029WL060352 bhavsingh 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 bhavsingh STATE BANK OF INDIA(508548)
147 TIRLA MP-22-003-029-003/8-B
(Neemkheda) 		1722003029NRG24031220230573657 04/12/2023 gulka 1722003029WL060352 gulka 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 gulka PUNJAB NATIONAL BANK(508568)
148 TIRLA MP-22-003-029-006/15-A
(Neemkheda) 		1722003029NRG24031220230573668 04/12/2023 manohar 1722003029WL060352 manohar 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 manohar FINO PAYMENTS BANK LTD(608001)
149 TIRLA MP-22-003-029-006/16
(Neemkheda) 		1722003029NRG24031220230573675 04/12/2023 antu 1722003029WL060352 antu 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 antu STATE BANK OF INDIA(508548)
150 TIRLA MP-22-003-029-006/16
(Neemkheda) 		1722003029NRG24031220230573674 04/12/2023 sarpu 1722003029WL060352 sarpu 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 sarpu STATE BANK OF INDIA(508548)
151 TIRLA MP-22-003-029-006/17
(Neemkheda) 		1722003029NRG24031220230573543 04/12/2023 jamqa 1722003029WL060348 jamqa 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 jamqa STATE BANK OF INDIA(508548)
152 TIRLA MP-22-003-029-006/18
(Neemkheda) 		1722003029NRG24031220230573546 04/12/2023 surji bai 1722003029WL060348 surji bai 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 surjibai BANK OF INDIA(508505)
153 TIRLA MP-22-003-029-006/24
(Neemkheda) 		1722003029NRG24031220230573550 04/12/2023 avanti 1722003029WL060348 avanti 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 avanti BANK OF INDIA(508505)
154 TIRLA MP-22-003-029-006/30
(Neemkheda) 		1722003029NRG24031220230573558 04/12/2023 sajan 1722003029WL060348 sajan 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 sajan STATE BANK OF INDIA(508548)
155 TIRLA MP-22-003-029-006/34
(Neemkheda) 		1722003029NRG24031220230573562 04/12/2023 amarsingh 1722003029WL060348 amarsingh 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 amarsingh STATE BANK OF INDIA(508548)
156 TIRLA MP-22-003-029-006/34
(Neemkheda) 		1722003029NRG24031220230573563 04/12/2023 mota bai 1722003029WL060348 mota bai 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 motabai NARMADA JHABUA GRAMIN BANK(508515)
157 TIRLA MP-22-003-029-006/40
(Neemkheda) 		1722003029NRG24031220230573566 04/12/2023 kadaksingh 1722003029WL060348 kadaksingh 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 kadaksingh FINO PAYMENTS BANK LTD(608001)
158 TIRLA MP-22-003-029-006/40-A
(Neemkheda) 		1722003029NRG24031220230573567 04/12/2023 Rekha 1722003029WL060348 Rekha 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 Rekha FINO PAYMENTS BANK LTD(608001)
159 TIRLA MP-22-003-029-006/44
(Neemkheda) 		1722003029NRG24031220230573528 04/12/2023 guman 1722003029WL060347 guman 00415 SBIN0003417 1326 1326 Processed 01/01/2024 320520994 guman STATE BANK OF INDIA(508548)
160 TIRLA MP-22-003-029-006/5
(Neemkheda) 		1722003029NRG24031220230573530 04/12/2023 shanti bai 1722003029WL060347 shanti bai 00415 SBIN0003417 1326 1326 Processed 01/01/2024 320520994 shantibai BANK OF INDIA(508505)
161 TIRLA MP-22-003-029-006/61
(Neemkheda) 		1722003029NRG24031220230573533 04/12/2023 fulka 1722003029WL060347 fulka 00415 SBIN0003417 1326 1326 Processed 01/01/2024 320520994 fulka STATE BANK OF INDIA(508548)
162 TIRLA MP-22-003-029-006/9
(Neemkheda) 		1722003029NRG24031220230573537 04/12/2023 tholiya 1722003029WL060347 tholiya 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320520994 tholiya STATE BANK OF INDIA(508548)
163 TIRLA MP-22-003-051-001/38-A
(Sadariyakua) 		1722003051NRG24041220230576458 04/12/2023 jeetendra 1722003051WL060580 jeetendra 00415 SBIN0003417 1326 1326 Processed 01/01/2024 320520994 jeetendra STATE BANK OF INDIA(508548)
SubTotal 34697 34697
164 TIRLA MP-22-003-051-001/1-A
(Sadariyakua) 		1722003051NRG24041220230576437 04/12/2023 Rukmandi 1722003051WL060580 Rukmandi 00415 SBIN0010803 1326 1326 Processed 01/01/2024 320520994 Rukmandi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 TIRLA MP-22-003-029-003/202
(Neemkheda) 		1722003029NRG24031220230573601 04/12/2023 monika 1722003029WL060350 monika 00415 SBIN0030027 1547 1547 Processed 01/01/2024 320520994 monika STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 TIRLA MP-22-003-029-003/18-B
(Neemkheda) 		1722003029NRG24031220230573597 04/12/2023 galiy 1722003029WL060350 galiy 00415 SBIN0030041 1547 1547 Processed 01/01/2024 320520994 galiy STATE BANK OF INDIA(508548)
167 TIRLA MP-22-003-029-003/51
(Neemkheda) 		1722003029NRG24031220230573645 04/12/2023 ramesh 1722003029WL060351 ramesh 00415 SBIN0030041 1547 1547 Processed 01/01/2024 320520994 ramesh STATE BANK OF INDIA(508548)
168 TIRLA MP-22-003-029-006/28
(Neemkheda) 		1722003029NRG24031220230573554 04/12/2023 kali 1722003029WL060348 kali 00415 SBIN0030041 1547 1547 Processed 01/01/2024 320520994 kali BANK OF INDIA(508505)
169 TIRLA MP-22-003-029-006/61
(Neemkheda) 		1722003029NRG24031220230573532 04/12/2023 sumersingh 1722003029WL060347 sumersingh 00415 SBIN0030041 1326 1326 Processed 01/01/2024 320520994 sumersingh STATE BANK OF INDIA(508548)
170 TIRLA MP-22-003-029-006/77
(Neemkheda) 		1722003029NRG24031220230573534 04/12/2023 galiya 1722003029WL060347 galiya 00415 SBIN0030041 1326 1326 Processed 01/01/2024 320520994 galiya STATE BANK OF INDIA(508548)
SubTotal 7293 7293
171 TIRLA MP-22-003-051-001/12-D
(Sadariyakua) 		1722003051NRG24041220230576444 04/12/2023 Laxmi 1722003051WL060580 Laxmi 00415 SBIN0030045 1326 1326 Processed 01/01/2024 320520994 Laxmi STATE BANK OF INDIA(508548)
172 TIRLA MP-22-003-051-001/12-D
(Sadariyakua) 		1722003051NRG24041220230576443 04/12/2023 Virend 1722003051WL060580 Virend 00415 SBIN0030045 1326 1326 Processed 01/01/2024 320520994 Virend STATE BANK OF INDIA(508548)
SubTotal 2652 2652
173 TIRLA MP-22-003-027-004/70
(Badlipura kalan) 		1722003048NRG24041220230575970 04/12/2023 Bhudesingh 1722003048WL060553 Bhudesingh 00415 SBIN0030141 663 663 Processed 01/01/2024 320520994 Bhudesingh STATE BANK OF INDIA(508548)
174 TIRLA MP-22-003-029-001/33
(Neemkheda) 		1722003029NRG24031220230573619 04/12/2023 kansingh 1722003029WL060351 kansingh 00415 SBIN0030141 1547 1547 Processed 01/01/2024 320520994 kansingh BANK OF BARODA(606985)
175 TIRLA MP-22-003-029-001/33-A
(Neemkheda) 		1722003029NRG24031220230573620 04/12/2023 dinesh 1722003029WL060351 dinesh 00415 SBIN0030141 1547 1547 Processed 01/01/2024 320520994 dinesh STATE BANK OF INDIA(508548)
176 TIRLA MP-22-003-029-003/30
(Neemkheda) 		1722003029NRG24031220230573527 04/12/2023 Baldevsingh 1722003029WL060347 Baldevsingh 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 Baldevsingh FINO PAYMENTS BANK LTD(608001)
177 TIRLA MP-22-003-029-003/36-C
(Neemkheda) 		1722003029NRG24031220230573574 04/12/2023 santosh 1722003029WL060349 santosh 00415 SBIN0030141 1547 1547 Processed 01/01/2024 320520994 santosh FINO PAYMENTS BANK LTD(608001)
178 TIRLA MP-22-003-029-003/37-B
(Neemkheda) 		1722003029NRG24031220230573576 04/12/2023 kamal 1722003029WL060349 kamal 00415 SBIN0030141 1547 1547 Processed 01/01/2024 320520994 kamal STATE BANK OF INDIA(508548)
179 TIRLA MP-22-003-029-006/15-B
(Neemkheda) 		1722003029NRG24031220230573670 04/12/2023 bahadur 1722003029WL060352 bahadur 00415 SBIN0030141 1547 1547 Processed 01/01/2024 320520994 bahadur BANK OF INDIA(508505)
180 TIRLA MP-22-003-029-006/22
(Neemkheda) 		1722003029NRG24031220230573548 04/12/2023 Ramtubai 1722003029WL060348 Ramtubai 00415 SBIN0030141 1547 1547 Processed 01/01/2024 320520994 Ramtubai NARMADA JHABUA GRAMIN BANK(508515)
181 TIRLA MP-22-003-037-005/40
(Sindhkuwa) 		1722003052NRG24041220230574818 04/12/2023 Arjun 1722003052WL060466 Arjun 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 TIRLA MP-22-003-037-005/48
(Sindhkuwa) 		1722003052NRG24041220230574820 04/12/2023 Bandu 1722003052WL060466 Bandu 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 Bandu STATE BANK OF INDIA(508548)
183 TIRLA MP-22-003-037-005/61
(Sindhkuwa) 		1722003052NRG24041220230574824 04/12/2023 Shankar 1722003052WL060466 Shankar 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 Shankar NARMADA JHABUA GRAMIN BANK(508515)
184 TIRLA MP-22-003-037-005/61
(Sindhkuwa) 		1722003052NRG24041220230574823 04/12/2023 Shankar 1722003052WL060466 Shankar 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 TIRLA MP-22-003-037-005/77
(Sindhkuwa) 		1722003052NRG24041220230574832 04/12/2023 bhuri bai 1722003052WL060466 bhuri bai 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 bhuribai FINO PAYMENTS BANK LTD(608001)
186 TIRLA MP-22-003-037-005/80
(Sindhkuwa) 		1722003052NRG24041220230574834 04/12/2023 munna 1722003052WL060466 munna 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 munna BANK OF INDIA(508505)
187 TIRLA MP-22-003-037-005/80
(Sindhkuwa) 		1722003052NRG24041220230574833 04/12/2023 munna 1722003052WL060466 munna 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 munna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
188 TIRLA MP-22-003-037-005/89
(Sindhkuwa) 		1722003052NRG24041220230574837 04/12/2023 Richa bai 1722003052WL060466 Richa bai 00415 SBIN0030141 1326 1326 Processed 01/01/2024 320520994 Richabai IDFC BANK LIMITED(608117)
189 TIRLA MP-22-003-042-002/45-B
(Mawadipura) 		1722003042NRG24041220230576155 04/12/2023 Shukram 1722003042WL060564 Shukram 00415 SBIN0030141 3536 3536 Processed 01/01/2024 320520994 Shukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
190 TIRLA MP-22-003-029-003/36-C
(Neemkheda) 		1722003029NRG24031220230573575 04/12/2023 shushila 1722003029WL060349 shushila 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320520994 shushila STATE BANK OF INDIA(508548)
191 TIRLA MP-22-003-029-006/15-D
(Neemkheda) 		1722003029NRG24031220230573673 04/12/2023 somti 1722003029WL060352 somti 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320520994 somti STATE BANK OF INDIA(508548)
192 TIRLA MP-22-003-051-001/105-B
(Sadariyakua) 		1722003051NRG24041220230576438 04/12/2023 komal 1722003051WL060580 komal 00415 SBIN0030147 1326 1326 Processed 01/01/2024 320520994 komal FINO PAYMENTS BANK LTD(608001)
193 TIRLA MP-22-003-051-001/39-B
(Sadariyakua) 		1722003051NRG24041220230576460 04/12/2023 sangita bai 1722003051WL060580 sangita bai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 320520994 sangitabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
194 TIRLA MP-22-003-036-003/117
(Sadariyakua) 		1722003051NRG24041220230576398 04/12/2023 Champa Bai 1722003051WL060580 Champa Bai 00415 SBIN0030149 1105 1105 Processed 01/01/2024 320520994 ChampaBai STATE BANK OF INDIA(508548)
195 TIRLA MP-22-003-036-003/117
(Sadariyakua) 		1722003051NRG24041220230576397 04/12/2023 gendhlal 1722003051WL060580 gendhlal 00415 SBIN0030149 1105 1105 Processed 01/01/2024 320520994 gendhlal BANK OF BARODA(606985)
196 TIRLA MP-22-003-036-003/6
(Sadariyakua) 		1722003051NRG24041220230576416 04/12/2023 Suraj Bai 1722003051WL060580 Suraj Bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 SurajBai STATE BANK OF INDIA(508548)
197 TIRLA MP-22-003-036-003/66
(Sadariyakua) 		1722003051NRG24041220230576420 04/12/2023 suraj bai 1722003051WL060580 suraj bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 surajbai BANK OF BARODA(606985)
198 TIRLA MP-22-003-037-005/14
(Sindhkuwa) 		1722003052NRG24041220230574811 04/12/2023 Ramsingh 1722003052WL060466 Ramsingh 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
199 TIRLA MP-22-003-037-005/40
(Sindhkuwa) 		1722003052NRG24041220230574819 04/12/2023 Bali bai 1722003052WL060466 Bali bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Balibai STATE BANK OF INDIA(508548)
200 TIRLA MP-22-003-037-005/66
(Sindhkuwa) 		1722003052NRG24041220230574825 04/12/2023 dharji 1722003052WL060466 dharji 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 dharji BANK OF BARODA(606985)
201 TIRLA MP-22-003-037-005/66
(Sindhkuwa) 		1722003052NRG24041220230574826 04/12/2023 Pata bai 1722003052WL060466 Pata bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Patabai STATE BANK OF INDIA(508548)
202 TIRLA MP-22-003-037-005/69
(Sindhkuwa) 		1722003052NRG24041220230574828 04/12/2023 Govind 1722003052WL060466 Govind 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Govind BANK OF BARODA(606985)
203 TIRLA MP-22-003-037-006/107
(Sindhkuwa) 		1722003052NRG24041220230574772 04/12/2023 Lal singh 1722003052WL060465 Lal singh 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Lalsingh IDFC BANK LIMITED(608117)
204 TIRLA MP-22-003-037-006/115
(Sindhkuwa) 		1722003052NRG24041220230574774 04/12/2023 Gulsingh 1722003052WL060465 Gulsingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 320520994 Gulsingh STATE BANK OF INDIA(508548)
205 TIRLA MP-22-003-037-006/21
(Sindhkuwa) 		1722003052NRG24041220230574775 04/12/2023 Rayku Bai 1722003052WL060465 Rayku Bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 RaykuBai STATE BANK OF INDIA(508548)
206 TIRLA MP-22-003-037-006/41
(Sindhkuwa) 		1722003052NRG24041220230574778 04/12/2023 Sajn bai 1722003052WL060465 Sajn bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Sajnbai FINO PAYMENTS BANK LTD(608001)
207 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24041220230574780 04/12/2023 Gajri bai 1722003052WL060465 Gajri bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Gajribai STATE BANK OF INDIA(508548)
208 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24041220230574779 04/12/2023 Limji 1722003052WL060465 Limji 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Limji STATE BANK OF INDIA(508548)
209 TIRLA MP-22-003-037-006/5
(Sindhkuwa) 		1722003052NRG24041220230574781 04/12/2023 Annu bai 1722003052WL060465 Annu bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Annubai STATE BANK OF INDIA(508548)
210 TIRLA MP-22-003-037-006/72
(Sindhkuwa) 		1722003052NRG24041220230574786 04/12/2023 kamlibai 1722003052WL060465 kamlibai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 kamlibai STATE BANK OF INDIA(508548)
211 TIRLA MP-22-003-037-006/72
(Sindhkuwa) 		1722003052NRG24041220230574785 04/12/2023 Ratan 1722003052WL060465 Ratan 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Ratan STATE BANK OF INDIA(508548)
212 TIRLA MP-22-003-037-006/79
(Sindhkuwa) 		1722003052NRG24041220230574788 04/12/2023 Budi bai 1722003052WL060465 Budi bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Budibai STATE BANK OF INDIA(508548)
213 TIRLA MP-22-003-037-006/79
(Sindhkuwa) 		1722003052NRG24041220230574787 04/12/2023 Gatiya 1722003052WL060465 Gatiya 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Gatiya STATE BANK OF INDIA(508548)
214 TIRLA MP-22-003-037-006/9
(Sindhkuwa) 		1722003052NRG24041220230574794 04/12/2023 Ganpat 1722003052WL060465 Ganpat 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Ganpat STATE BANK OF INDIA(508548)
215 TIRLA MP-22-003-037-006/92
(Sindhkuwa) 		1722003052NRG24041220230574795 04/12/2023 Karn singh 1722003052WL060465 Karn singh 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Karnsingh FINO PAYMENTS BANK LTD(608001)
216 TIRLA MP-22-003-051-001/1-A
(Sadariyakua) 		1722003051NRG24041220230576436 04/12/2023 NANDU BAI 1722003051WL060580 NANDU BAI 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 NANDUBAI STATE BANK OF INDIA(508548)
217 TIRLA MP-22-003-051-001/1-A
(Sadariyakua) 		1722003051NRG24041220230576435 04/12/2023 SOHAN 1722003051WL060580 SOHAN 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 SOHAN STATE BANK OF INDIA(508548)
218 TIRLA MP-22-003-051-001/77-A
(Sadariyakua) 		1722003051NRG24041220230576466 04/12/2023 Arjun 1722003051WL060580 Arjun 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Arjun STATE BANK OF INDIA(508548)
219 TIRLA MP-22-003-051-001/77-A
(Sadariyakua) 		1722003051NRG24041220230576467 04/12/2023 durga bai 1722003051WL060580 durga bai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 durgabai STATE BANK OF INDIA(508548)
220 TIRLA MP-22-003-051-001/85-A
(Sadariyakua) 		1722003051NRG24041220230576470 04/12/2023 ramkuwar bai 1722003051WL060580 ramkuwar bai 00415 SBIN0030149 884 884 Processed 01/01/2024 320520994 ramkuwarbai STATE BANK OF INDIA(508548)
221 TIRLA MP-22-003-052-001/80-A
(Sindhkuwa) 		1722003052NRG24041220230574843 04/12/2023 Birajbai 1722003052WL060466 Birajbai 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Birajbai STATE BANK OF INDIA(508548)
222 TIRLA MP-22-003-052-001/80-A
(Sindhkuwa) 		1722003052NRG24041220230574842 04/12/2023 kekdiya 1722003052WL060466 kekdiya 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 kekdiya STATE BANK OF INDIA(508548)
223 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24041220230574800 04/12/2023 Logriya 1722003052WL060465 Logriya 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Logriya BANK OF BARODA(606985)
224 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG24041220230574803 04/12/2023 Ray singh 1722003052WL060465 Ray singh 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Raysingh BANK OF BARODA(606985)
225 TIRLA MP-22-003-052-002/53-B
(Sindhkuwa) 		1722003052NRG24041220230574807 04/12/2023 Kailash 1722003052WL060465 Kailash 00415 SBIN0030149 1326 1326 Processed 01/01/2024 320520994 Kailash STATE BANK OF INDIA(508548)
SubTotal 41327 41327
226 TIRLA MP-22-003-037-005/11
(Sindhkuwa) 		1722003052NRG24041220230574810 04/12/2023 Lalsingh 1722003052WL060466 Lalsingh 00415 SBIN0030161 1326 1326 Processed 01/01/2024 320520994 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
227 TIRLA MP-22-003-042-002/50-A
(Mawadipura) 		1722003042NRG24041220230576166 04/12/2023 Mahesh so Nandram 1722003042WL060572 Mahesh so Nandram 00437 TMBL0000431 3536 3536 Processed 01/01/2024 320520994 MaheshsoNandram TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3536 3536
228 TIRLA MP-22-003-002-003/34-B
(Akoda) 		1722003002NRG24041220230575710 04/12/2023 Tushal 1722003002WL060525 Tushal 00468 UBIN0553824 1547 1547 Processed 01/01/2024 320520994 Tushal UNION BANK OF INDIA(508500)
229 TIRLA MP-22-003-037-005/37
(Sindhkuwa) 		1722003052NRG24041220230574817 04/12/2023 Jamana 1722003052WL060466 Jamana 00468 UBIN0553824 1326 1326 Processed 01/01/2024 320520994 Jamana FINO PAYMENTS BANK LTD(608001)
230 TIRLA MP-22-003-037-005/37
(Sindhkuwa) 		1722003052NRG24041220230574816 04/12/2023 Remu 1722003052WL060466 Remu 00468 UBIN0553824 1326 1326 Processed 01/01/2024 320520994 Remu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
231 TIRLA MP-22-003-002-003/123-C
(Akoda) 		1722003002NRG24041220230575706 04/12/2023 Kuldeep 1722003002WL060525 Kuldeep 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320520994 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
232 TIRLA MP-22-003-029-003/50-A
(Neemkheda) 		1722003029NRG24031220230573591 04/12/2023 mukesh 1722003029WL060349 mukesh 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320520994 mukesh PUNJAB NATIONAL BANK(508568)
233 TIRLA MP-22-003-029-006/17
(Neemkheda) 		1722003029NRG24031220230573544 04/12/2023 jhamri 1722003029WL060348 jhamri 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320520994 jhamri NARMADA JHABUA GRAMIN BANK(508515)
234 TIRLA MP-22-003-037-005/25
(Sindhkuwa) 		1722003052NRG24041220230574812 04/12/2023 Mangiya 1722003052WL060466 Mangiya 00666 IDFB0041221 1326 1326 Processed 01/01/2024 320520994 Mangiya BANK OF INDIA(508505)
SubTotal 5967 5967
235 TIRLA MP-22-003-002-002/126
(Akoda) 		1722003002NRG24021220230572569 04/12/2023 vandnabai 1722003002WL060200 vandnabai 00666 IDFB0041223 1547 1547 Processed 01/01/2024 320520994 vandnabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
236 TIRLA MP-22-003-002-002/120-A
(Akoda) 		1722003002NRG24021220230572568 04/12/2023 Angurbala 1722003002WL060200 Angurbala 00688 FINO0001001 1547 1547 Processed 01/01/2024 320520994 Angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
237 TIRLA MP-22-003-036-003/112
(Sadariyakua) 		1722003051NRG24041220230576396 04/12/2023 Bhuri bai 1722003051WL060580 Bhuri bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320520994 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
238 TIRLA MP-22-003-036-003/112
(Sadariyakua) 		1722003051NRG24041220230576395 04/12/2023 tulya 1722003051WL060580 tulya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320520994 tulya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
239 TIRLA MP-22-003-036-003/12
(Sadariyakua) 		1722003051NRG24041220230576399 04/12/2023 amarsingh 1722003051WL060580 amarsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320520994 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-036-003/12
(Sadariyakua) 		1722003051NRG24041220230576400 04/12/2023 sobha bai 1722003051WL060580 sobha bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320520994 sobhabai BANK OF INDIA(508505)
241 TIRLA MP-22-003-036-003/68
(Sadariyakua) 		1722003051NRG24041220230576422 04/12/2023 Radhabai 1722003051WL060580 Radhabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
242 TIRLA MP-22-003-036-003/80
(Sadariyakua) 		1722003051NRG24041220230576426 04/12/2023 Rajendra 1722003051WL060580 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 Rajendra STATE BANK OF INDIA(508548)
243 TIRLA MP-22-003-036-003/80
(Sadariyakua) 		1722003051NRG24041220230576425 04/12/2023 Rukdi bai 1722003051WL060580 Rukdi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 Rukdibai BANK OF BARODA(606985)
244 TIRLA MP-22-003-036-003/98
(Sadariyakua) 		1722003051NRG24041220230576433 04/12/2023 kamal 1722003051WL060580 kamal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 kamal STATE BANK OF INDIA(508548)
245 TIRLA MP-22-003-036-003/98
(Sadariyakua) 		1722003051NRG24041220230576434 04/12/2023 Suman bai 1722003051WL060580 Suman bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-037-006/88
(Sindhkuwa) 		1722003052NRG24041220230574791 04/12/2023 SUKLIYA VASUNIYA 1722003052WL060465 SUKLIYA VASUNIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 SUKLIYAVASUNIYA FINO PAYMENTS BANK LTD(608001)
247 TIRLA MP-22-003-051-001/109-A
(Sadariyakua) 		1722003051NRG24041220230576439 04/12/2023 Duwarkibai 1722003051WL060580 Duwarkibai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 Duwarkibai STATE BANK OF INDIA(508548)
248 TIRLA MP-22-003-051-001/12-B
(Sadariyakua) 		1722003051NRG24041220230576441 04/12/2023 Sitharam 1722003051WL060580 Sitharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 Sitharam STATE BANK OF INDIA(508548)
249 TIRLA MP-22-003-051-001/41-B
(Sadariyakua) 		1722003051NRG24041220230576462 04/12/2023 rajni bai 1722003051WL060580 rajni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 rajnibai STATE BANK OF INDIA(508548)
250 TIRLA MP-22-003-051-001/41-B
(Sadariyakua) 		1722003051NRG24041220230576461 04/12/2023 Rukdiya 1722003051WL060580 Rukdiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 Rukdiya STATE BANK OF INDIA(508548)
251 TIRLA MP-22-003-051-001/58-A
(Sadariyakua) 		1722003051NRG24041220230576463 04/12/2023 anjali 1722003051WL060580 anjali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 anjali FINO PAYMENTS BANK LTD(608001)
252 TIRLA MP-22-003-051-001/75-B
(Sadariyakua) 		1722003051NRG24041220230576465 04/12/2023 savatri bai 1722003051WL060580 savatri bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320520994 savatribai BANK OF BARODA(606985)
SubTotal 21879 21879
253 TIRLA MP-22-003-029-003/22-A
(Neemkheda) 		1722003029NRG24031220230573641 04/12/2023 narayan 1722003029WL060351 narayan 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 narayan BANK OF BARODA(606985)
254 TIRLA MP-22-003-029-003/22-A
(Neemkheda) 		1722003029NRG24031220230573642 04/12/2023 rayku 1722003029WL060351 rayku 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 rayku FINO PAYMENTS BANK LTD(608001)
255 TIRLA MP-22-003-029-003/42-B
(Neemkheda) 		1722003029NRG24031220230573581 04/12/2023 Suman 1722003029WL060349 Suman 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 Suman FINO PAYMENTS BANK LTD(608001)
256 TIRLA MP-22-003-029-003/55-A
(Neemkheda) 		1722003029NRG24031220230573646 04/12/2023 Gangaram 1722003029WL060351 Gangaram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
257 TIRLA MP-22-003-029-003/55-A
(Neemkheda) 		1722003029NRG24031220230573647 04/12/2023 pinky 1722003029WL060351 pinky 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 pinky FINO PAYMENTS BANK LTD(608001)
258 TIRLA MP-22-003-029-006/107
(Neemkheda) 		1722003029NRG24031220230573664 04/12/2023 Versingh 1722003029WL060352 Versingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 Versingh FINO PAYMENTS BANK LTD(608001)
259 TIRLA MP-22-003-029-006/108
(Neemkheda) 		1722003029NRG24031220230573665 04/12/2023 Ambaram 1722003029WL060352 Ambaram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 Ambaram FINO PAYMENTS BANK LTD(608001)
260 TIRLA MP-22-003-029-006/30-A
(Neemkheda) 		1722003029NRG24031220230573559 04/12/2023 Campala 1722003029WL060348 Campala 00688 FINO0001446 1547 1547 Processed 01/01/2024 320520994 Campala FINO PAYMENTS BANK LTD(608001)
261 TIRLA MP-22-003-037-005/57
(Sindhkuwa) 		1722003052NRG24041220230574821 04/12/2023 dhumsingh 1722003052WL060466 dhumsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 dhumsingh FINO PAYMENTS BANK LTD(608001)
262 TIRLA MP-22-003-037-005/57
(Sindhkuwa) 		1722003052NRG24041220230574822 04/12/2023 Somli bai 1722003052WL060466 Somli bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 Somlibai FINO PAYMENTS BANK LTD(608001)
263 TIRLA MP-22-003-051-001/183-A
(Sadariyakua) 		1722003051NRG24041220230576453 04/12/2023 Kalu 1722003051WL060580 Kalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 Kalu FINO PAYMENTS BANK LTD(608001)
264 TIRLA MP-22-003-051-001/183-A
(Sadariyakua) 		1722003051NRG24041220230576454 04/12/2023 Saluga 1722003051WL060580 Saluga 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 Saluga BANK OF BARODA(606985)
265 TIRLA MP-22-003-051-001/91-A
(Sadariyakua) 		1722003051NRG24041220230576474 04/12/2023 Magilal 1722003051WL060580 Magilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 Magilal NARMADA JHABUA GRAMIN BANK(508515)
266 TIRLA MP-22-003-052-001/41-C
(Sindhkuwa) 		1722003052NRG24041220230574839 04/12/2023 fulka bai 1722003052WL060466 fulka bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 fulkabai FINO PAYMENTS BANK LTD(608001)
267 TIRLA MP-22-003-052-001/41-C
(Sindhkuwa) 		1722003052NRG24041220230574838 04/12/2023 gopal 1722003052WL060466 gopal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 gopal FINO PAYMENTS BANK LTD(608001)
268 TIRLA MP-22-003-052-002/122-A
(Sindhkuwa) 		1722003052NRG24041220230574798 04/12/2023 mahesh 1722003052WL060465 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 mahesh BANK OF BARODA(606985)
269 TIRLA MP-22-003-052-002/40-A
(Sindhkuwa) 		1722003052NRG24041220230574802 04/12/2023 mahesh 1722003052WL060465 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 mahesh STATE BANK OF INDIA(508548)
270 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG24041220230574805 04/12/2023 amriya 1722003052WL060465 amriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 amriya FINO PAYMENTS BANK LTD(608001)
271 TIRLA MP-22-003-052-002/84-B
(Sindhkuwa) 		1722003052NRG24041220230574809 04/12/2023 kamal 1722003052WL060465 kamal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320520994 kamal STATE BANK OF INDIA(508548)
SubTotal 26962 26962
272 TIRLA MP-22-003-027-004/131
(Badlipura kalan) 		1722003048NRG24041220230575967 04/12/2023 Mansish 1722003048WL060553 Mansish 00691 IPOS0000001 663 663 Processed 01/01/2024 320520994 Mansish FINO PAYMENTS BANK LTD(608001)
273 TIRLA MP-22-003-027-004/90
(Badlipura kalan) 		1722003048NRG24041220230575971 04/12/2023 Rahul 1722003048WL060553 Rahul 00691 IPOS0000001 663 663 Processed 01/01/2024 320520994 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
274 TIRLA MP-22-003-029-002/41-A
(Neemkheda) 		1722003029NRG24031220230573633 04/12/2023 Resam 1722003029WL060351 Resam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320520994 Resam INDIA POST PAYMENTS BANK LIMITED(508528)
275 TIRLA MP-22-003-029-003/45-D
(Neemkheda) 		1722003029NRG24031220230573583 04/12/2023 bahadur 1722003029WL060349 bahadur 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320520994 bahadur BANK OF BARODA(606985)
SubTotal 4420 4420
276 TIRLA MP-22-003-029-002/10-A
(Neemkheda) 		1722003029NRG24031220230573623 04/12/2023 Bhuri 1722003029WL060351 Bhuri 00697 BKID0MG6013 1547 1547 Processed 01/01/2024 320520994 Bhuri BANK OF BARODA(606985)
277 TIRLA MP-22-003-029-006/15-C
(Neemkheda) 		1722003029NRG24031220230573672 04/12/2023 papita 1722003029WL060352 papita 00697 BKID0MG6013 1547 1547 Processed 01/01/2024 320520994 papita STATE BANK OF INDIA(508548)
278 TIRLA MP-22-003-029-006/22
(Neemkheda) 		1722003029NRG24031220230573547 04/12/2023 sumer singh 1722003029WL060348 sumer singh 00697 BKID0MG6013 1547 1547 Processed 01/01/2024 320520994 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
279 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG24041220230574804 04/12/2023 Sharmila 1722003052WL060465 Sharmila 00697 BKID0MG6013 1326 1326 Processed 01/01/2024 320520994 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-052-002/75-A
(Sindhkuwa) 		1722003052NRG24041220230574808 04/12/2023 Gul singh 1722003052WL060465 Gul singh 00697 BKID0MG6013 1326 1326 Processed 01/01/2024 320520994 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
281 TIRLA MP-22-003-036-003/10
(Sadariyakua) 		1722003051NRG24041220230576392 04/12/2023 aarjun 1722003051WL060580 aarjun 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 320520994 aarjun NARMADA JHABUA GRAMIN BANK(508515)
282 TIRLA MP-22-003-036-003/10
(Sadariyakua) 		1722003051NRG24041220230576393 04/12/2023 sevanta bai 1722003051WL060580 sevanta bai 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 320520994 sevantabai BANK OF BARODA(606985)
283 TIRLA MP-22-003-036-003/41
(Sadariyakua) 		1722003051NRG24041220230576407 04/12/2023 bhadar 1722003051WL060580 bhadar 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 bhadar PUNJAB NATIONAL BANK(508568)
284 TIRLA MP-22-003-036-003/52
(Sadariyakua) 		1722003051NRG24041220230576411 04/12/2023 bawr bai 1722003051WL060580 bawr bai 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 bawrbai NARMADA JHABUA GRAMIN BANK(508515)
285 TIRLA MP-22-003-036-003/52
(Sadariyakua) 		1722003051NRG24041220230576410 04/12/2023 haresingh 1722003051WL060580 haresingh 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 haresingh NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-036-003/6
(Sadariyakua) 		1722003051NRG24041220230576415 04/12/2023 bavliya kalu 1722003051WL060580 bavliya kalu 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 bavliyakalu FINO PAYMENTS BANK LTD(608001)
287 TIRLA MP-22-003-036-003/61
(Sadariyakua) 		1722003051NRG24041220230576418 04/12/2023 BURI BAI 1722003051WL060580 BURI BAI 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 BURIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 TIRLA MP-22-003-036-003/66
(Sadariyakua) 		1722003051NRG24041220230576419 04/12/2023 haresingh 1722003051WL060580 haresingh 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 haresingh NARMADA JHABUA GRAMIN BANK(508515)
289 TIRLA MP-22-003-036-003/68
(Sadariyakua) 		1722003051NRG24041220230576423 04/12/2023 mahesh 1722003051WL060580 mahesh 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 mahesh NARMADA JHABUA GRAMIN BANK(508515)
290 TIRLA MP-22-003-036-003/75
(Sadariyakua) 		1722003051NRG24041220230576424 04/12/2023 kansing 1722003051WL060580 kansing 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 kansing NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-036-003/81
(Sadariyakua) 		1722003051NRG24041220230576427 04/12/2023 munnalal 1722003051WL060580 munnalal 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 munnalal NARMADA JHABUA GRAMIN BANK(508515)
292 TIRLA MP-22-003-036-003/92
(Sadariyakua) 		1722003051NRG24041220230576431 04/12/2023 badiya 1722003051WL060580 badiya 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 badiya FINO PAYMENTS BANK LTD(608001)
293 TIRLA MP-22-003-051-001/146-B
(Sadariyakua) 		1722003051NRG24041220230576447 04/12/2023 Ganpat 1722003051WL060580 Ganpat 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
294 TIRLA MP-22-003-051-001/146-B
(Sadariyakua) 		1722003051NRG24041220230576448 04/12/2023 Sajan 1722003051WL060580 Sajan 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 Sajan BANK OF INDIA(508505)
295 TIRLA MP-22-003-051-001/164-A
(Sadariyakua) 		1722003051NRG24041220230576451 04/12/2023 sivram 1722003051WL060580 sivram 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 sivram NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-051-001/39-B
(Sadariyakua) 		1722003051NRG24041220230576459 04/12/2023 RUMAL 1722003051WL060580 RUMAL 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 RUMAL FINO PAYMENTS BANK LTD(608001)
297 TIRLA MP-22-003-051-001/99-A
(Sadariyakua) 		1722003051NRG24041220230576477 04/12/2023 Nandu 1722003051WL060580 Nandu 00697 BKID0MG6043 1326 1326 Processed 01/01/2024 320520994 Nandu STATE BANK OF INDIA(508548)
SubTotal 22100 22100
298 TIRLA MP-22-003-002-002/1
(Akoda) 		1722003002NRG24021220230572555 04/12/2023 gitabai 1722003002WL060199 gitabai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 gitabai NARMADA JHABUA GRAMIN BANK(508515)
299 TIRLA MP-22-003-002-002/131
(Akoda) 		1722003002NRG24021220230572570 04/12/2023 Havanbai 1722003002WL060200 Havanbai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Havanbai NARMADA JHABUA GRAMIN BANK(508515)
300 TIRLA MP-22-003-002-002/32-B
(Akoda) 		1722003002NRG24021220230572573 04/12/2023 Rahul chouhan 1722003002WL060200 Rahul chouhan 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Rahulchouhan STATE BANK OF INDIA(508548)
301 TIRLA MP-22-003-002-002/33
(Akoda) 		1722003002NRG24021220230572556 04/12/2023 kamlabai kashiram 1722003002WL060199 kamlabai kashiram 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 kamlabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
302 TIRLA MP-22-003-002-002/43
(Akoda) 		1722003002NRG24021220230572557 04/12/2023 Dharmraj 1722003002WL060199 Dharmraj 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-002-002/43-B
(Akoda) 		1722003002NRG24021220230572574 04/12/2023 Shanta bai 1722003002WL060200 Shanta bai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Shantabai IDFC BANK LIMITED(608117)
304 TIRLA MP-22-003-002-002/50-B
(Akoda) 		1722003002NRG24041220230575703 04/12/2023 Mangubai 1722003002WL060525 Mangubai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-002-003/1
(Akoda) 		1722003002NRG24041220230575704 04/12/2023 jamanabai 1722003002WL060525 jamanabai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-002-003/115-A
(Akoda) 		1722003002NRG24041220230575705 04/12/2023 Aashik 1722003002WL060525 Aashik 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Aashik NARMADA JHABUA GRAMIN BANK(508515)
307 TIRLA MP-22-003-002-003/18
(Akoda) 		1722003002NRG24041220230575707 04/12/2023 Mangubai 1722003002WL060525 Mangubai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-002-003/35
(Akoda) 		1722003002NRG24041220230575711 04/12/2023 harkubai 1722003002WL060525 harkubai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 harkubai NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-002-003/40
(Akoda) 		1722003002NRG24021220230572559 04/12/2023 mohan radhkishan 1722003002WL060199 mohan radhkishan 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 mohanradhkishan UNION BANK OF INDIA(508500)
310 TIRLA MP-22-003-002-003/53
(Akoda) 		1722003002NRG24041220230575712 04/12/2023 Arvind 1722003002WL060525 Arvind 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Arvind NARMADA JHABUA GRAMIN BANK(508515)
311 TIRLA MP-22-003-002-003/53
(Akoda) 		1722003002NRG24041220230575713 04/12/2023 Manubai 1722003002WL060525 Manubai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Manubai NARMADA JHABUA GRAMIN BANK(508515)
312 TIRLA MP-22-003-002-003/74-A
(Akoda) 		1722003002NRG24021220230572563 04/12/2023 juvarsingh 1722003002WL060199 juvarsingh 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 juvarsingh NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-002-003/74-B
(Akoda) 		1722003002NRG24021220230572564 04/12/2023 Varsha 1722003002WL060199 Varsha 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Varsha STATE BANK OF INDIA(508548)
314 TIRLA MP-22-003-002-003/84
(Akoda) 		1722003002NRG24021220230572565 04/12/2023 Bhuribai 1722003002WL060199 Bhuribai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
315 TIRLA MP-22-003-002-003/91-B
(Akoda) 		1722003002NRG24041220230575715 04/12/2023 sundarlal 1722003002WL060525 sundarlal 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 sundarlal UCO BANK(607066)
316 TIRLA MP-22-003-002-003/99-A
(Akoda) 		1722003002NRG24021220230572566 04/12/2023 Indarlal 1722003002WL060199 Indarlal 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 320520994 Indarlal NARMADA JHABUA GRAMIN BANK(508515)
317 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24041220230574836 04/12/2023 mado 1722003052WL060466 mado 00697 BKID0MG6071 1326 1326 Processed 01/01/2024 320520994 mado IDFC BANK LIMITED(608117)
318 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24041220230574835 04/12/2023 mado 1722003052WL060466 mado 00697 BKID0MG6071 1326 1326 Processed 01/01/2024 320520994 mado STATE BANK OF INDIA(508548)
SubTotal 32045 32045
319 TIRLA MP-22-003-013-010/118
(Mawadipura) 		1722003042NRG24041220230576167 04/12/2023 Bhuri bai 1722003042WL060573 Bhuri bai 00697 BKID0MG6100 3536 3536 Processed 01/01/2024 320520994 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
320 TIRLA MP-22-003-013-010/95
(Mawadipura) 		1722003042NRG24041220230576159 04/12/2023 Kamli bai 1722003042WL060567 Kamli bai 00697 BKID0MG6100 3536 3536 Processed 01/01/2024 320520994 Kamlibai CANARA BANK(508532)
321 TIRLA MP-22-003-042-002/110-C
(Mawadipura) 		1722003042NRG24041220230576163 04/12/2023 Maglya 1722003042WL060570 Maglya 00697 BKID0MG6100 2210 2210 Processed 01/01/2024 320520994 Maglya BANK OF BARODA(606985)
SubTotal 9282 9282
322 TIRLA MP-22-003-002-002/100
(Akoda) 		1722003002NRG24021220230572567 04/12/2023 Rekhabai 1722003002WL060200 Rekhabai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320520994 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
323 TIRLA MP-22-003-002-002/66-B
(Akoda) 		1722003002NRG24021220230572575 04/12/2023 Chandrashekhar 1722003002WL060200 Chandrashekhar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320520994 Chandrashekhar BANK OF INDIA(508505)
324 TIRLA MP-22-003-002-003/121
(Akoda) 		1722003002NRG24021220230572558 04/12/2023 mukesh 1722003002WL060199 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320520994 mukesh NARMADA JHABUA GRAMIN BANK(508515)
325 TIRLA MP-22-003-002-003/40
(Akoda) 		1722003002NRG24021220230572560 04/12/2023 shanta Bai 1722003002WL060199 shanta Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320520994 shantaBai NARMADA JHABUA GRAMIN BANK(508515)
326 TIRLA MP-22-003-007-003/80
(Nandankheda) 		1722003007NRG24041220230576657 04/12/2023 Sunanda 1722003007WL060591 Sunanda 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320520994 Sunanda NARMADA JHABUA GRAMIN BANK(508515)
327 TIRLA MP-22-003-013-010/78
(Mawadipura) 		1722003042NRG24041220230576157 04/12/2023 Budiya 1722003042WL060566 Budiya 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 320520994 Budiya BANK OF BARODA(606985)
328 TIRLA MP-22-003-036-003/172
(Sadariyakua) 		1722003051NRG24041220230576401 04/12/2023 sardhar 1722003051WL060580 sardhar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320520994 sardhar NARMADA JHABUA GRAMIN BANK(508515)
329 TIRLA MP-22-003-036-003/172
(Sadariyakua) 		1722003051NRG24041220230576402 04/12/2023 sundar bai 1722003051WL060580 sundar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 sundarbai FINO PAYMENTS BANK LTD(608001)
330 TIRLA MP-22-003-036-003/2
(Sadariyakua) 		1722003051NRG24041220230576403 04/12/2023 mansaram 1722003051WL060580 mansaram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 mansaram NARMADA JHABUA GRAMIN BANK(508515)
331 TIRLA MP-22-003-037-006/82
(Sindhkuwa) 		1722003052NRG24041220230574790 04/12/2023 Sheru Bai 1722003052WL060465 Sheru Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320520994 SheruBai FINO PAYMENTS BANK LTD(608001)
332 TIRLA MP-22-003-051-001/136-B
(Sadariyakua) 		1722003051NRG24041220230576445 04/12/2023 bakeah 1722003051WL060580 bakeah 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 bakeah FINO PAYMENTS BANK LTD(608001)
333 TIRLA MP-22-003-051-001/161-A
(Sadariyakua) 		1722003051NRG24041220230576449 04/12/2023 Kuwarsingh 1722003051WL060580 Kuwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 Kuwarsingh FINO PAYMENTS BANK LTD(608001)
334 TIRLA MP-22-003-051-001/161-A
(Sadariyakua) 		1722003051NRG24041220230576450 04/12/2023 Sundar bai 1722003051WL060580 Sundar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 Sundarbai FINO PAYMENTS BANK LTD(608001)
335 TIRLA MP-22-003-051-001/20-C
(Sadariyakua) 		1722003051NRG24041220230576456 04/12/2023 Amri bai 1722003051WL060580 Amri bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 Amribai BANK OF BARODA(606985)
336 TIRLA MP-22-003-051-001/20-C
(Sadariyakua) 		1722003051NRG24041220230576455 04/12/2023 Kalu 1722003051WL060580 Kalu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 Kalu BANK OF BARODA(606985)
337 TIRLA MP-22-003-051-001/91-A
(Sadariyakua) 		1722003051NRG24041220230576475 04/12/2023 Ramdi bai 1722003051WL060580 Ramdi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 Ramdibai FINO PAYMENTS BANK LTD(608001)
338 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24041220230574801 04/12/2023 Thawri 1722003052WL060465 Thawri 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320520994 Thawri STATE BANK OF INDIA(508548)
SubTotal 24531 24531
339 TIRLA MP-22-003-027-004/30
(Badlipura kalan) 		1722003048NRG24041220230575969 04/12/2023 Dharmendra 1722003048WL060553 Dharmendra 00703 AIRP0000001 663 663 Processed 01/01/2024 320520994 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 491725 491725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_041223APB_FTO_373660 AXIS BANK UTIB0001353 DHAR 1547
2 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0BARDHA BARIYA 13260
3 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 10166
4 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0DBDHAR Dhar 1547
5 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
6 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0DHARXX DHAR BRANCH 38233
7 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0MANAWA MANAWAR 884
8 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2873
9 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0TONKIX TONKI 3978
10 TIRLA MP1722003_041223APB_FTO_373660 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 17459
11 TIRLA MP1722003_041223APB_FTO_373660 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 21437
12 TIRLA MP1722003_041223APB_FTO_373660 Bank of India BKID0008847 Gandhwani 1326
13 TIRLA MP1722003_041223APB_FTO_373660 Bank of India BKID0009800 DHAR 38012
14 TIRLA MP1722003_041223APB_FTO_373660 Bank of India BKID0009802 MANAWAR 1326
15 TIRLA MP1722003_041223APB_FTO_373660 Bank of India BKID0009809 AMZERA 1547
16 TIRLA MP1722003_041223APB_FTO_373660 Bank of India BKID0009811 KANWAN 1547
17 TIRLA MP1722003_041223APB_FTO_373660 Bank of Maharastra MAHB0000897 DHAR 5967
18 TIRLA MP1722003_041223APB_FTO_373660 Canara Bank CNRB0004141 DHAR 23868
19 TIRLA MP1722003_041223APB_FTO_373660 Canara Bank CNRB0017745 DHAR II 1547
20 TIRLA MP1722003_041223APB_FTO_373660 Central Bank Of India CBIN0282550 DHAR 3094
21 TIRLA MP1722003_041223APB_FTO_373660 HDFC bank HDFC0000906 DHAR 1547
22 TIRLA MP1722003_041223APB_FTO_373660 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 13260
23 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0003417 DHAR 34697
24 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0010803 MANAWAR 1326
25 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1547
26 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0030041 M.G.ROAD, DHAR 7293
27 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652
28 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0030141 TIRLA 25415
29 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0030147 BAKANER 5746
30 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0030149 GANDHWANI 41327
31 TIRLA MP1722003_041223APB_FTO_373660 State Bank of India SBIN0030161 BIDWAL 1326
32 TIRLA MP1722003_041223APB_FTO_373660 Tamilnadu Mercantile Bank TMBL0000431 DHAR 3536
33 TIRLA MP1722003_041223APB_FTO_373660 Union Bank of India UBIN0553824 DHAR 4199
34 TIRLA MP1722003_041223APB_FTO_373660 IDFC Bank IDFB0041221 DHAR 5967
35 TIRLA MP1722003_041223APB_FTO_373660 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1547
36 TIRLA MP1722003_041223APB_FTO_373660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
37 TIRLA MP1722003_041223APB_FTO_373660 Fino Payments Bank Ltd FINO0001446 MP RO 26962
38 TIRLA MP1722003_041223APB_FTO_373660 India Post Payments Bank IPOS0000001 DHAR 4420
39 TIRLA MP1722003_041223APB_FTO_373660 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 7293
40 TIRLA MP1722003_041223APB_FTO_373660 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 22100
41 TIRLA MP1722003_041223APB_FTO_373660 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 32045
42 TIRLA MP1722003_041223APB_FTO_373660 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 9282
43 TIRLA MP1722003_041223APB_FTO_373660 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 6188
44 TIRLA MP1722003_041223APB_FTO_373660 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 884
45 TIRLA MP1722003_041223APB_FTO_373660 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 17459
46 TIRLA MP1722003_041223APB_FTO_373660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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