Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_090124APB_FTO_424879
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-22-003-027-002/64-B
(Satipura) 		1722003027NRG24060120240689667 09/01/2024 Punja 1722003027WL069809 Punja 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685966755 Punja STATE BANK OF INDIA(508548)
2 TIRLA MP-22-003-027-003/34
(Satipura) 		1722003027NRG24060120240689661 09/01/2024 Badri Nansingh 1722003027WL069807 Badri Nansingh 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685966755 BadriNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRLA MP-22-003-038-002/12-B
(Bhuwada) 		1722003038NRG24080120240695769 09/01/2024 Vijay 1722003038WL070268 Vijay 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Vijay BANK OF BARODA(606985)
4 TIRLA MP-22-003-038-002/12-B
(Bhuwada) 		1722003038NRG24050120240687152 09/01/2024 Vijay 1722003038WL069591 Vijay 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Vijay BANK OF BARODA(606985)
5 TIRLA MP-22-003-038-002/123
(Bhuwada) 		1722003038NRG24050120240687154 09/01/2024 Pushapa 1722003038WL069591 Pushapa 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Pushapa BANK OF BARODA(606985)
6 TIRLA MP-22-003-038-002/123
(Bhuwada) 		1722003038NRG24080120240695771 09/01/2024 Pushapa 1722003038WL070268 Pushapa 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Pushapa BANK OF BARODA(606985)
7 TIRLA MP-22-003-038-002/16-A
(Bhuwada) 		1722003038NRG24080120240695772 09/01/2024 Kelash 1722003038WL070268 Kelash 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRLA MP-22-003-038-002/16-A
(Bhuwada) 		1722003038NRG24050120240687155 09/01/2024 Kelash 1722003038WL069591 Kelash 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRLA MP-22-003-038-002/16-B
(Bhuwada) 		1722003038NRG24050120240687156 09/01/2024 Janki Bai 1722003038WL069591 Janki Bai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 JankiBai BANK OF BARODA(606985)
10 TIRLA MP-22-003-038-002/16-B
(Bhuwada) 		1722003038NRG24080120240695773 09/01/2024 Janki Bai 1722003038WL070268 Janki Bai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 JankiBai BANK OF BARODA(606985)
11 TIRLA MP-22-003-038-002/178-A
(Bhuwada) 		1722003038NRG24080120240695776 09/01/2024 Santosh 1722003038WL070268 Santosh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Santosh BANK OF BARODA(606985)
12 TIRLA MP-22-003-038-002/178-A
(Bhuwada) 		1722003038NRG24050120240687159 09/01/2024 Santosh 1722003038WL069591 Santosh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Santosh BANK OF BARODA(606985)
13 TIRLA MP-22-003-038-002/189
(Bhuwada) 		1722003038NRG24050120240687163 09/01/2024 CHODITA SALSINGH 1722003038WL069591 CHODITA SALSINGH 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 CHODITASALSINGH STATE BANK OF INDIA(508548)
14 TIRLA MP-22-003-038-002/189
(Bhuwada) 		1722003038NRG24080120240695780 09/01/2024 CHODITA SALSINGH 1722003038WL070268 CHODITA SALSINGH 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 CHODITASALSINGH STATE BANK OF INDIA(508548)
15 TIRLA MP-22-003-038-002/23-A
(Bhuwada) 		1722003038NRG24080120240695934 09/01/2024 Durga 1722003038WL070272 Durga 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Durga BANK OF BARODA(606985)
16 TIRLA MP-22-003-038-002/23-A
(Bhuwada) 		1722003038NRG24050120240687168 09/01/2024 Durga 1722003038WL069591 Durga 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Durga BANK OF BARODA(606985)
17 TIRLA MP-22-003-038-002/45-A
(Bhuwada) 		1722003038NRG24050120240687174 09/01/2024 anita bai 1722003038WL069591 anita bai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 anitabai BANK OF BARODA(606985)
18 TIRLA MP-22-003-038-002/45-A
(Bhuwada) 		1722003038NRG24080120240695940 09/01/2024 anita bai 1722003038WL070272 anita bai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 anitabai BANK OF BARODA(606985)
19 TIRLA MP-22-003-038-002/45-A
(Bhuwada) 		1722003038NRG24080120240695939 09/01/2024 Anita Bai Dinesh 1722003038WL070272 Anita Bai Dinesh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 AnitaBaiDinesh BANK OF BARODA(606985)
20 TIRLA MP-22-003-038-002/45-A
(Bhuwada) 		1722003038NRG24050120240687173 09/01/2024 Anita Bai Dinesh 1722003038WL069591 Anita Bai Dinesh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 AnitaBaiDinesh BANK OF BARODA(606985)
21 TIRLA MP-22-003-038-002/50-C
(Bhuwada) 		1722003038NRG24050120240687177 09/01/2024 Savin 1722003038WL069591 Savin 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Savin BANK OF BARODA(606985)
22 TIRLA MP-22-003-038-002/50-C
(Bhuwada) 		1722003038NRG24080120240695943 09/01/2024 Savin 1722003038WL070272 Savin 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 Savin BANK OF BARODA(606985)
23 TIRLA MP-22-003-038-002/99-D
(Bhuwada) 		1722003038NRG24050120240687186 09/01/2024 Malu Bai 1722003038WL069591 Malu Bai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 MaluBai BANK OF BARODA(606985)
24 TIRLA MP-22-003-038-002/99-D
(Bhuwada) 		1722003038NRG24080120240695793 09/01/2024 Malu Bai 1722003038WL070268 Malu Bai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685966755 MaluBai BANK OF BARODA(606985)
25 TIRLA MP-22-003-038-003/28-A
(Bhuwada) 		1722003038NRG24050120240687189 09/01/2024 MANJU BAI 1722003038WL069591 MANJU BAI 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685966755 MANJUBAI BANK OF BARODA(606985)
26 TIRLA MP-22-003-038-003/28-A
(Bhuwada) 		1722003038NRG24080120240696134 09/01/2024 MANJU BAI 1722003038WL070276 MANJU BAI 00045 BARB0BARDHA 221 221 Processed 13/03/2024 685966755 MANJUBAI BANK OF BARODA(606985)
27 TIRLA MP-22-003-038-003/5-A
(Bhuwada) 		1722003038NRG24080120240696140 09/01/2024 Anil Gehalot 1722003038WL070276 Anil Gehalot 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685966755 AnilGehalot STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-038-003/5-A
(Bhuwada) 		1722003038NRG24050120240687195 09/01/2024 Anil Gehalot 1722003038WL069591 Anil Gehalot 00045 BARB0BARDHA 1105 1105 Processed 13/03/2024 685966755 AnilGehalot STATE BANK OF INDIA(508548)
SubTotal 35802 35802
29 TIRLA MP-22-003-019-003/65-B
(Chakalya) 		1722003019NRG24060120240688909 09/01/2024 ROH 1722003019WL069752 ROH 00045 BARB0DBDHAR 1547 1547 Processed 13/03/2024 685966755 ROH BANK OF BARODA(606985)
30 TIRLA MP-22-003-044-001/22-B
(Bhutibawadi) 		1722003044NRG24070120240691134 09/01/2024 rakesh 1722003044WL069937 rakesh 00045 BARB0DBDHAR 442 442 Processed 13/03/2024 685966755 rakesh BANK OF BARODA(606985)
SubTotal 1989 1989
31 TIRLA MP-22-003-009-002/27
(Bodhwada) 		1722003009NRG24080120240691905 09/01/2024 Sanjay 1722003009WL070013 Sanjay 00045 BARB0DHARXX 7 7 Processed 13/03/2024 685966755 Sanjay BANK OF BARODA(606985)
32 TIRLA MP-22-003-009-002/80-B
(Bodhwada) 		1722003009NRG24080120240691913 09/01/2024 Anshu 1722003009WL070013 Anshu 00045 BARB0DHARXX 7 7 Processed 13/03/2024 685966755 Anshu BANK OF BARODA(606985)
33 TIRLA MP-22-003-016-001/138
(Padalya) 		1722003016NRG24080120240694306 09/01/2024 Kailash 1722003016WL070189 Kailash 00045 BARB0DHARXX 1326 1326 Processed 13/03/2024 685966755 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 TIRLA MP-22-003-016-001/160-A
(Padalya) 		1722003016NRG24080120240694308 09/01/2024 Shankar 1722003016WL070189 Shankar 00045 BARB0DHARXX 1326 1326 Processed 13/03/2024 685966755 Shankar BANK OF BARODA(606985)
35 TIRLA MP-22-003-016-001/172-A
(Padalya) 		1722003016NRG24080120240694309 09/01/2024 Mahesh 1722003016WL070189 Mahesh 00045 BARB0DHARXX 884 884 Processed 13/03/2024 685966755 Mahesh BANK OF BARODA(606985)
36 TIRLA MP-22-003-016-001/261
(Padalya) 		1722003016NRG24080120240694311 09/01/2024 santos 1722003016WL070189 santos 00045 BARB0DHARXX 1105 1105 Processed 13/03/2024 685966755 santos BANK OF BARODA(606985)
37 TIRLA MP-22-003-019-003/4-A
(Chakalya) 		1722003019NRG24060120240688908 09/01/2024 Pankaj Dawar 1722003019WL069752 Pankaj Dawar 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 PankajDawar BANK OF BARODA(606985)
38 TIRLA MP-22-003-019-006/16
(Bhutibawadi) 		1722003044NRG24070120240691115 09/01/2024 Rupsingh 1722003044WL069937 Rupsingh 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 Rupsingh BANK OF BARODA(606985)
39 TIRLA MP-22-003-019-006/8
(Bhutibawadi) 		1722003044NRG24070120240691128 09/01/2024 Dayaram 1722003044WL069937 Dayaram 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
40 TIRLA MP-22-003-019-009/35
(Bhutibawadi) 		1722003044NRG24070120240691111 09/01/2024 basanti 1722003044WL069936 basanti 00045 BARB0DHARXX 1105 1105 Processed 13/03/2024 685966755 basanti FINO PAYMENTS BANK LTD(608001)
41 TIRLA MP-22-003-020-007/29
(Shiwsingpura) 		1722003049NRG24070120240690162 09/01/2024 DEVASING 1722003049WL069854 DEVASING 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 DEVASING BANK OF BARODA(606985)
42 TIRLA MP-22-003-020-007/29
(Shiwsingpura) 		1722003049NRG24070120240690163 09/01/2024 SANTU BAI 1722003049WL069854 SANTU BAI 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 SANTUBAI BANK OF BARODA(606985)
43 TIRLA MP-22-003-024-006/23
(Badlipura) 		1722003024NRG24090120240699760 09/01/2024 Gagabai 1722003024WL070500 Gagabai 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 Gagabai BANK OF BARODA(606985)
44 TIRLA MP-22-003-025-002/17
(Khidkya kala) 		1722003025NRG24050120240687072 09/01/2024 Badri 1722003025WL069582 Badri 00045 BARB0DHARXX 3094 3094 Processed 13/03/2024 685966755 Badri BANK OF BARODA(606985)
45 TIRLA MP-22-003-025-002/26
(Khidkya kala) 		1722003025NRG24050120240687149 09/01/2024 Ramesh 1722003025WL069590 Ramesh 00045 BARB0DHARXX 3094 3094 Processed 13/03/2024 685966755 Ramesh BANK OF INDIA(508505)
46 TIRLA MP-22-003-025-002/40
(Khidkya kala) 		1722003025NRG24050120240687198 09/01/2024 Juwan 1722003025WL069593 Juwan 00045 BARB0DHARXX 3094 3094 Processed 13/03/2024 685966755 Juwan BANK OF BARODA(606985)
47 TIRLA MP-22-003-025-002/44-B
(Khidkya kala) 		1722003025NRG24050120240687199 09/01/2024 Jeharsingh 1722003025WL069594 Jeharsingh 00045 BARB0DHARXX 3094 3094 Processed 13/03/2024 685966755 Jeharsingh BANK OF BARODA(606985)
48 TIRLA MP-22-003-029-007/9
(Shiwsingpura) 		1722003049NRG24070120240690169 09/01/2024 khima 1722003049WL069854 khima 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 khima CANARA BANK(508532)
49 TIRLA MP-22-003-030-002/17
(Bori) 		1722003030NRG24070120240690404 09/01/2024 Malsingh 1722003030WL069875 Malsingh 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 Malsingh BANK OF INDIA(508505)
50 TIRLA MP-22-003-030-002/20-B
(Bori) 		1722003030NRG24070120240690406 09/01/2024 Kavita 1722003030WL069875 Kavita 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 Kavita FINO PAYMENTS BANK LTD(608001)
51 TIRLA MP-22-003-030-002/20-B
(Bori) 		1722003030NRG24070120240690405 09/01/2024 Ramesh 1722003030WL069875 Ramesh 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 Ramesh FINO PAYMENTS BANK LTD(608001)
52 TIRLA MP-22-003-044-001/125
(Bhutibawadi) 		1722003044NRG24070120240691131 09/01/2024 Rambhubai 1722003044WL069937 Rambhubai 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 Rambhubai BANK OF BARODA(606985)
53 TIRLA MP-22-003-044-001/35
(Bhutibawadi) 		1722003044NRG24070120240691136 09/01/2024 gobriya 1722003044WL069937 gobriya 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 gobriya BANK OF BARODA(606985)
54 TIRLA MP-22-003-044-001/35
(Bhutibawadi) 		1722003044NRG24070120240691135 09/01/2024 Gomtibai 1722003044WL069937 Gomtibai 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 Gomtibai BANK OF BARODA(606985)
55 TIRLA MP-22-003-044-001/47-A
(Bhutibawadi) 		1722003044NRG24070120240691137 09/01/2024 Nanubai 1722003044WL069937 Nanubai 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 Nanubai NARMADA JHABUA GRAMIN BANK(508515)
56 TIRLA MP-22-003-044-001/54-B
(Bhutibawadi) 		1722003044NRG24070120240691140 09/01/2024 pooja 1722003044WL069937 pooja 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 pooja BANK OF BARODA(606985)
57 TIRLA MP-22-003-044-001/54-B
(Bhutibawadi) 		1722003044NRG24070120240691139 09/01/2024 rajesh 1722003044WL069937 rajesh 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 rajesh BANK OF BARODA(606985)
58 TIRLA MP-22-003-044-001/66
(Bhutibawadi) 		1722003044NRG24070120240691141 09/01/2024 sita bai 1722003044WL069937 sita bai 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 sitabai BANK OF BARODA(606985)
59 TIRLA MP-22-003-044-004/16-B
(Bhutibawadi) 		1722003044NRG24070120240691112 09/01/2024 Lalsingh 1722003044WL069936 Lalsingh 00045 BARB0DHARXX 1105 1105 Processed 13/03/2024 685966755 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRLA MP-22-003-044-004/257-A
(Bhutibawadi) 		1722003044NRG24070120240691147 09/01/2024 harkesh 1722003044WL069937 harkesh 00045 BARB0DHARXX 442 442 Processed 13/03/2024 685966755 harkesh BANK OF BARODA(606985)
61 TIRLA MP-22-003-049-004/10-A
(Shiwsingpura) 		1722003049NRG24070120240689880 09/01/2024 richchu 1722003049WL069832 richchu 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 richchu BANK OF INDIA(508505)
62 TIRLA MP-22-003-049-004/9-A
(Shiwsingpura) 		1722003049NRG24070120240690171 09/01/2024 Gora bai 1722003049WL069854 Gora bai 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 Gorabai BANK OF BARODA(606985)
63 TIRLA MP-22-003-049-005/20-D
(Shiwsingpura) 		1722003049NRG24070120240689875 09/01/2024 Dhuli 1722003049WL069831 Dhuli 00045 BARB0DHARXX 1547 1547 Processed 13/03/2024 685966755 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39573 39573
64 TIRLA MP-22-003-038-003/32-A
(Bhuwada) 		1722003038NRG24080120240696139 09/01/2024 Kiran Dawel 1722003038WL070276 Kiran Dawel 00045 BARB0MANAWA 1105 1105 Processed 13/03/2024 685966755 KiranDawel BANK OF BARODA(606985)
65 TIRLA MP-22-003-038-003/32-A
(Bhuwada) 		1722003038NRG24050120240687194 09/01/2024 Kiran Dawel 1722003038WL069591 Kiran Dawel 00045 BARB0MANAWA 1326 1326 Processed 13/03/2024 685966755 KiranDawel BANK OF BARODA(606985)
SubTotal 2431 2431
66 TIRLA MP-22-003-027-003/46
(Satipura) 		1722003027NRG24060120240689669 09/01/2024 Raju Mangilal 1722003027WL069809 Raju Mangilal 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 685966755 RajuMangilal BANK OF BARODA(606985)
67 TIRLA MP-22-003-038-002/50-D
(Bhuwada) 		1722003038NRG24080120240695786 09/01/2024 Pawan 1722003038WL070268 Pawan 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 685966755 Pawan FINO PAYMENTS BANK LTD(608001)
68 TIRLA MP-22-003-038-002/50-D
(Bhuwada) 		1722003038NRG24050120240687179 09/01/2024 Pawan 1722003038WL069591 Pawan 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 685966755 Pawan FINO PAYMENTS BANK LTD(608001)
69 TIRLA MP-22-003-038-003/29-B
(Bhuwada) 		1722003038NRG24050120240687190 09/01/2024 chensing 1722003038WL069591 chensing 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 685966755 chensing BANK OF BARODA(606985)
70 TIRLA MP-22-003-038-003/29-B
(Bhuwada) 		1722003038NRG24080120240696135 09/01/2024 chensing 1722003038WL070276 chensing 00045 BARB0TONKIX 1105 1105 Processed 13/03/2024 685966755 chensing BANK OF BARODA(606985)
SubTotal 6630 6630
71 TIRLA MP-22-003-031-006/36-A
(Ambapura) 		1722003031NRG24060120240688685 09/01/2024 Sunita 1722003031WL069733 Sunita 00048 BKID0008839 1100 1100 Processed 13/03/2024 685966755 Sunita BANK OF INDIA(508505)
SubTotal 1100 1100
72 TIRLA MP-22-003-019-003/81-B
(Chakalya) 		1722003019NRG24060120240688904 09/01/2024 sheru 1722003019WL069751 sheru 00048 BKID0008846 1547 1547 Processed 13/03/2024 685966755 sheru BANK OF INDIA(508505)
73 TIRLA MP-22-003-019-003/84-B
(Chakalya) 		1722003019NRG24060120240688905 09/01/2024 ranjni 1722003019WL069751 ranjni 00048 BKID0008846 1547 1547 Processed 13/03/2024 685966755 ranjni INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRLA MP-22-003-024-006/20
(Badlipura) 		1722003024NRG24090120240699755 09/01/2024 Maturabay 1722003024WL070500 Maturabay 00048 BKID0008846 442 442 Processed 13/03/2024 685966755 Maturabay BANK OF INDIA(508505)
75 TIRLA MP-22-003-024-006/22-A
(Badlipura) 		1722003024NRG24090120240699757 09/01/2024 Bahdur 1722003024WL070500 Bahdur 00048 BKID0008846 442 442 Processed 13/03/2024 685966755 Bahdur BANK OF INDIA(508505)
76 TIRLA MP-22-003-024-006/22-A
(Badlipura) 		1722003024NRG24090120240699758 09/01/2024 Hirabai 1722003024WL070500 Hirabai 00048 BKID0008846 442 442 Processed 13/03/2024 685966755 Hirabai BANK OF INDIA(508505)
77 TIRLA MP-22-003-024-006/62
(Badlipura) 		1722003024NRG24090120240699763 09/01/2024 Amribai 1722003024WL070500 Amribai 00048 BKID0008846 442 442 Processed 13/03/2024 685966755 Amribai BANK OF INDIA(508505)
78 TIRLA MP-22-003-024-006/62
(Badlipura) 		1722003024NRG24090120240699762 09/01/2024 Gulsjngh 1722003024WL070500 Gulsjngh 00048 BKID0008846 442 442 Processed 13/03/2024 685966755 Gulsjngh BANK OF INDIA(508505)
79 TIRLA MP-22-003-024-006/62-A
(Badlipura) 		1722003024NRG24090120240699764 09/01/2024 hirabai 1722003024WL070500 hirabai 00048 BKID0008846 442 442 Processed 13/03/2024 685966755 hirabai BANK OF INDIA(508505)
80 TIRLA MP-22-003-030-001/212
(Bori) 		1722003030NRG24070120240690403 09/01/2024 Meta Bai 1722003030WL069875 Meta Bai 00048 BKID0008846 1547 1547 Processed 13/03/2024 685966755 MetaBai BANK OF INDIA(508505)
81 TIRLA MP-22-003-030-003/16-A
(Bori) 		1722003030NRG24080120240698375 09/01/2024 Gulka 1722003030WL070365 Gulka 00048 BKID0008846 3094 3094 Processed 13/03/2024 685966755 Gulka BANK OF INDIA(508505)
82 TIRLA MP-22-003-031-001/43
(Ambapura) 		1722003031NRG24060120240688666 09/01/2024 Ratan bhura 1722003031WL069724 Ratan bhura 00048 BKID0008846 1320 1320 Processed 13/03/2024 685966755 Ratanbhura BANK OF INDIA(508505)
83 TIRLA MP-22-003-031-006/35
(Ambapura) 		1722003031NRG24060120240688681 09/01/2024 shardabai ballu 1722003031WL069733 shardabai ballu 00048 BKID0008846 880 880 Processed 13/03/2024 685966755 shardabaiballu INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRLA MP-22-003-031-006/36
(Ambapura) 		1722003031NRG24060120240688683 09/01/2024 kelabai 1722003031WL069733 kelabai 00048 BKID0008846 1100 1100 Processed 13/03/2024 685966755 kelabai NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-032-004/150-B
(Chhota Umriya) 		1722003032NRG24050120240686747 09/01/2024 sonu 1722003032WL069554 sonu 00048 BKID0008846 600 600 Processed 13/03/2024 685966755 sonu BANK OF INDIA(508505)
86 TIRLA MP-22-003-032-004/33
(Chhota Umriya) 		1722003032NRG24050120240686749 09/01/2024 Bhagubai 1722003032WL069554 Bhagubai 00048 BKID0008846 600 600 Processed 13/03/2024 685966755 Bhagubai BANK OF INDIA(508505)
87 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG24070120240691831 09/01/2024 Mukesh 1722003041WL069996 Mukesh 00048 BKID0008846 221 221 Processed 13/03/2024 685966755 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15108 15108
88 TIRLA MP-22-003-011-001/314
(Mafipura) 		1722003041NRG24070120240691829 09/01/2024 Pratap 1722003041WL069996 Pratap 00048 BKID0009800 221 221 Processed 13/03/2024 685966755 Pratap BANK OF INDIA(508505)
89 TIRLA MP-22-003-019-002/81-C
(Chakalya) 		1722003019NRG24060120240688894 09/01/2024 urmila 1722003019WL069751 urmila 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 urmila BANK OF INDIA(508505)
90 TIRLA MP-22-003-019-006/22
(Bhutibawadi) 		1722003044NRG24070120240691118 09/01/2024 Radi Bai 1722003044WL069937 Radi Bai 00048 BKID0009800 442 442 Processed 13/03/2024 685966755 RadiBai BANK OF INDIA(508505)
91 TIRLA MP-22-003-019-006/43
(Bhutibawadi) 		1722003044NRG24070120240691124 09/01/2024 Kekdiya 1722003044WL069937 Kekdiya 00048 BKID0009800 442 442 Processed 13/03/2024 685966755 Kekdiya BANK OF INDIA(508505)
92 TIRLA MP-22-003-019-006/43
(Bhutibawadi) 		1722003044NRG24070120240691125 09/01/2024 Popdi 1722003044WL069937 Popdi 00048 BKID0009800 442 442 Processed 13/03/2024 685966755 Popdi INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRLA MP-22-003-020-007/22
(Shiwsingpura) 		1722003049NRG24070120240690160 09/01/2024 bandu 1722003049WL069854 bandu 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 bandu BANK OF INDIA(508505)
94 TIRLA MP-22-003-020-007/33
(Shiwsingpura) 		1722003049NRG24070120240690164 09/01/2024 magiya 1722003049WL069854 magiya 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 magiya CANARA BANK(508532)
95 TIRLA MP-22-003-020-007/33
(Shiwsingpura) 		1722003049NRG24070120240690165 09/01/2024 mohan 1722003049WL069854 mohan 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 mohan BANK OF INDIA(508505)
96 TIRLA MP-22-003-020-007/33
(Shiwsingpura) 		1722003049NRG24070120240690166 09/01/2024 munni bai 1722003049WL069854 munni bai 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 munnibai BANK OF INDIA(508505)
97 TIRLA MP-22-003-025-002/23-A
(Khidkya kala) 		1722003025NRG24050120240687146 09/01/2024 Gulsingh versingh 1722003025WL069587 Gulsingh versingh 00048 BKID0009800 3094 3094 Processed 13/03/2024 685966755 Gulsinghversingh BANK OF INDIA(508505)
98 TIRLA MP-22-003-025-002/30-A
(Khidkya kala) 		1722003025NRG24050120240687148 09/01/2024 tolaram 1722003025WL069589 tolaram 00048 BKID0009800 3094 3094 Processed 13/03/2024 685966755 tolaram BANK OF INDIA(508505)
99 TIRLA MP-22-003-025-002/58
(Khidkya kala) 		1722003025NRG24050120240687203 09/01/2024 Badri 1722003025WL069598 Badri 00048 BKID0009800 2016 2016 Processed 13/03/2024 685966755 Badri BANK OF INDIA(508505)
100 TIRLA MP-22-003-027-002/74-A
(Satipura) 		1722003027NRG24060120240689664 09/01/2024 Dayaram 1722003027WL069808 Dayaram 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 Dayaram BANK OF INDIA(508505)
101 TIRLA MP-22-003-027-002/79-A
(Satipura) 		1722003027NRG24060120240689665 09/01/2024 Karan 1722003027WL069808 Karan 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 Karan BANK OF BARODA(606985)
102 TIRLA MP-22-003-027-002/85
(Satipura) 		1722003027NRG24060120240689659 09/01/2024 bhuwan 1722003027WL069807 bhuwan 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 bhuwan BANK OF INDIA(508505)
103 TIRLA MP-22-003-027-002/85
(Satipura) 		1722003027NRG24060120240689660 09/01/2024 muibay 1722003027WL069807 muibay 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 muibay BANK OF INDIA(508505)
104 TIRLA MP-22-003-029-007/4
(Shiwsingpura) 		1722003049NRG24070120240689872 09/01/2024 gulsingh nanka 1722003049WL069831 gulsingh nanka 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 gulsinghnanka INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRLA MP-22-003-029-010/23
(Shiwsingpura) 		1722003049NRG24070120240689879 09/01/2024 mangu 1722003049WL069832 mangu 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 mangu BANK OF INDIA(508505)
106 TIRLA MP-22-003-030-001/162-A
(Bori) 		1722003030NRG24070120240690401 09/01/2024 Nura 1722003030WL069875 Nura 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 Nura BANK OF INDIA(508505)
107 TIRLA MP-22-003-049-007/33-A
(Shiwsingpura) 		1722003049NRG24070120240690172 09/01/2024 MangliBai 1722003049WL069854 MangliBai 00048 BKID0009800 1547 1547 Processed 13/03/2024 685966755 MangliBai BANK OF BARODA(606985)
SubTotal 29862 29862
108 TIRLA MP-22-003-026-001/101-B
(Aamla) 		1722003026NRG24080120240692165 09/01/2024 kesarsingh 1722003026WL070031 kesarsingh 00048 BKID0009809 1547 1547 Processed 13/03/2024 685966755 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-026-001/103-B
(Aamla) 		1722003026NRG24080120240692166 09/01/2024 gulabi bai 1722003026WL070031 gulabi bai 00048 BKID0009809 1547 1547 Processed 13/03/2024 685966755 gulabibai BANK OF INDIA(508505)
110 TIRLA MP-22-003-026-001/104-A
(Aamla) 		1722003026NRG24080120240692167 09/01/2024 Jhingu 1722003026WL070031 Jhingu 00048 BKID0009809 1547 1547 Processed 13/03/2024 685966755 Jhingu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 TIRLA MP-22-003-026-001/107-A
(Aamla) 		1722003026NRG24080120240692168 09/01/2024 Pavni 1722003026WL070031 Pavni 00048 BKID0009809 1547 1547 Processed 13/03/2024 685966755 Pavni BANK OF INDIA(508505)
112 TIRLA MP-22-003-026-001/109-B
(Aamla) 		1722003026NRG24080120240692169 09/01/2024 Kaana 1722003026WL070031 Kaana 00048 BKID0009809 663 663 Processed 13/03/2024 685966755 Kaana FINO PAYMENTS BANK LTD(608001)
113 TIRLA MP-22-003-026-001/189-A
(Aamla) 		1722003026NRG24080120240692173 09/01/2024 Vishal 1722003026WL070031 Vishal 00048 BKID0009809 1547 1547 Processed 13/03/2024 685966755 Vishal BANK OF INDIA(508505)
114 TIRLA MP-22-003-040-001/62-B
(Nalawada) 		1722003040NRG24090120240698662 09/01/2024 saloni ninagriya 1722003040WL070401 saloni ninagriya 00048 BKID0009809 884 884 Processed 13/03/2024 685966755 salonininagriya BANK OF INDIA(508505)
SubTotal 9282 9282
115 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG24050120240687170 09/01/2024 Suman Bai 1722003038WL069591 Suman Bai 00048 BKID0009810 1326 1326 Processed 13/03/2024 685966755 SumanBai BANK OF INDIA(508505)
116 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG24080120240695936 09/01/2024 Suman Bai 1722003038WL070272 Suman Bai 00048 BKID0009810 1326 1326 Processed 13/03/2024 685966755 SumanBai BANK OF INDIA(508505)
SubTotal 2652 2652
117 TIRLA MP-22-003-035-002/124-A
(Kua) 		1722003035NRG24060120240688800 09/01/2024 Prakash 1722003035WL069746 Prakash 00048 BKID0009822 3094 3094 Processed 13/03/2024 685966755 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
118 TIRLA MP-22-003-008-001/96-A
(Kharampur) 		1722003000NRG24060120240688993 09/01/2024 Divya Kushwah 1722003WL069757 Divya Kushwah 00051 MAHB0000897 884 884 Processed 13/03/2024 685966755 DivyaKushwah BANK OF MAHARASHTRA(607387)
119 TIRLA MP-22-003-011-001/151
(Mafipura) 		1722003041NRG24070120240691835 09/01/2024 Vikram 1722003041WL069998 Vikram 00051 MAHB0000897 221 221 Processed 13/03/2024 685966755 Vikram PUNJAB NATIONAL BANK(508568)
120 TIRLA MP-22-003-011-001/191
(Mafipura) 		1722003041NRG24070120240691836 09/01/2024 Onkar 1722003041WL069998 Onkar 00051 MAHB0000897 221 221 Processed 14/03/2024 685966755 Onkar SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
121 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG24070120240691837 09/01/2024 Ambaram 1722003041WL069998 Ambaram 00051 MAHB0000897 221 221 Processed 13/03/2024 685966755 Ambaram BANK OF MAHARASHTRA(607387)
122 TIRLA MP-22-003-011-001/215
(Mafipura) 		1722003041NRG24070120240691838 09/01/2024 Pahadsingh 1722003041WL069998 Pahadsingh 00051 MAHB0000897 221 221 Processed 13/03/2024 685966755 Pahadsingh FINO PAYMENTS BANK LTD(608001)
123 TIRLA MP-22-003-011-001/250
(Mafipura) 		1722003041NRG24070120240691839 09/01/2024 Udayram Kalu 1722003041WL069998 Udayram Kalu 00051 MAHB0000897 221 221 Processed 13/03/2024 685966755 UdayramKalu FINO PAYMENTS BANK LTD(608001)
124 TIRLA MP-22-003-011-001/95
(Mafipura) 		1722003041NRG24070120240691830 09/01/2024 Suresh Gobriya 1722003041WL069996 Suresh Gobriya 00051 MAHB0000897 221 221 Processed 13/03/2024 685966755 SureshGobriya BANK OF MAHARASHTRA(607387)
125 TIRLA MP-22-003-018-001/122-A
(Mohanpur) 		1722003018NRG24040120240680889 09/01/2024 Mallu bai 1722003018WL069086 Mallu bai 00051 MAHB0000897 1547 1547 Processed 13/03/2024 685966755 Mallubai BANK OF BARODA(606985)
126 TIRLA MP-22-003-018-001/122-A
(Mohanpur) 		1722003018NRG24040120240680888 09/01/2024 Velsingh Madan 1722003018WL069086 Velsingh Madan 00051 MAHB0000897 1547 1547 Processed 13/03/2024 685966755 VelsinghMadan BANK OF INDIA(508505)
127 TIRLA MP-22-003-019-006/11
(Bhutibawadi) 		1722003044NRG24070120240691114 09/01/2024 haresingh 1722003044WL069937 haresingh 00051 MAHB0000897 442 442 Processed 13/03/2024 685966755 haresingh BANK OF INDIA(508505)
128 TIRLA MP-22-003-021-001/260
(Khadan bujurg) 		1722003021NRG24080120240698388 09/01/2024 TERSINGH 1722003021WL070367 TERSINGH 00051 MAHB0000897 1326 1326 Processed 13/03/2024 685966755 TERSINGH FINO PAYMENTS BANK LTD(608001)
129 TIRLA MP-22-003-025-002/24
(Khidkya kala) 		1722003025NRG24050120240687147 09/01/2024 Dhuma 1722003025WL069588 Dhuma 00051 MAHB0000897 3094 3094 Processed 13/03/2024 685966755 Dhuma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 TIRLA MP-22-003-025-002/49
(Khidkya kala) 		1722003025NRG24050120240687200 09/01/2024 Badri 1722003025WL069595 Badri 00051 MAHB0000897 3094 3094 Processed 13/03/2024 685966755 Badri BANK OF MAHARASHTRA(607387)
131 TIRLA MP-22-003-030-001/162-A
(Bori) 		1722003030NRG24070120240690400 09/01/2024 Kishor 1722003030WL069875 Kishor 00051 MAHB0000897 1547 1547 Processed 13/03/2024 685966755 Kishor BANK OF MAHARASHTRA(607387)
132 TIRLA MP-22-003-041-001/191-A
(Mafipura) 		1722003041NRG24070120240691832 09/01/2024 Ramkaniya Rakesh 1722003041WL069996 Ramkaniya Rakesh 00051 MAHB0000897 221 221 Processed 13/03/2024 685966755 RamkaniyaRakesh BANK OF MAHARASHTRA(607387)
133 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG24070120240691833 09/01/2024 Sohan 1722003041WL069996 Sohan 00051 MAHB0000897 221 221 Processed 13/03/2024 685966755 Sohan BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
134 TIRLA MP-22-003-019-003/227-A
(Chakalya) 		1722003019NRG24060120240688907 09/01/2024 kallu bai 1722003019WL069752 kallu bai 00078 CNRB0004141 1547 1547 Processed 13/03/2024 685966755 kallubai CANARA BANK(508532)
135 TIRLA MP-22-003-020-007/41
(Shiwsingpura) 		1722003049NRG24070120240690168 09/01/2024 Nankiya 1722003049WL069854 Nankiya 00078 CNRB0004141 1547 1547 Processed 13/03/2024 685966755 Nankiya BANK OF INDIA(508505)
136 TIRLA MP-22-003-025-001/25
(Khidkya kala) 		1722003025NRG24050120240687210 09/01/2024 Raju 1722003025WL069604 Raju 00078 CNRB0004141 3094 3094 Processed 13/03/2024 685966755 Raju CANARA BANK(508532)
SubTotal 6188 6188
137 TIRLA MP-22-003-016-001/99
(Padalya) 		1722003016NRG24080120240694313 09/01/2024 Dilip 1722003016WL070189 Dilip 00089 CBIN0282550 1326 1326 Processed 13/03/2024 685966755 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 TIRLA MP-22-003-016-001/156
(Padalya) 		1722003016NRG24080120240694307 09/01/2024 Radabai 1722003016WL070189 Radabai 00152 HDFC0000906 1326 1326 Processed 13/03/2024 685966755 Radabai HDFC BANK LTD(607152)
139 TIRLA MP-22-003-032-004/158-B
(Chhota Umriya) 		1722003032NRG24050120240686748 09/01/2024 Kiran 1722003032WL069554 Kiran 00152 HDFC0000906 600 600 Processed 13/03/2024 685966755 Kiran STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-040-001/157-A
(Nalawada) 		1722003040NRG24090120240698646 09/01/2024 jiTENDRA 1722003040WL070401 jiTENDRA 00152 HDFC0000906 884 884 Processed 13/03/2024 685966755 jiTENDRA UNION BANK OF INDIA(508500)
SubTotal 2810 2810
141 TIRLA MP-22-003-011-002/38-C
(Gyanpura) 		1722003011NRG24080120240692315 09/01/2024 Nitin Patidar 1722003011WL070044 Nitin Patidar 00165 IBKL0001289 663 663 Processed 13/03/2024 685966755 NitinPatidar IDBI BANK(607095)
SubTotal 663 663
142 TIRLA MP-22-003-025-002/20-A
(Khidkya kala) 		1722003025NRG24050120240687090 09/01/2024 Nihalsingh 1722003025WL069586 Nihalsingh 00354 PUNB0659300 3094 3094 Processed 13/03/2024 685966755 Nihalsingh UNION BANK OF INDIA(508500)
143 TIRLA MP-22-003-025-002/50
(Khidkya kala) 		1722003025NRG24050120240687201 09/01/2024 Nanuram 1722003025WL069596 Nanuram 00354 PUNB0659300 2016 2016 Processed 13/03/2024 685966755 Nanuram PUNJAB NATIONAL BANK(508568)
144 TIRLA MP-22-003-025-004/32
(Khidkya kala) 		1722003025NRG24050120240687206 09/01/2024 Sawatri 1722003025WL069601 Sawatri 00354 PUNB0659300 3094 3094 Processed 13/03/2024 685966755 Sawatri IDFC BANK LIMITED(608117)
145 TIRLA MP-22-003-027-002/55-A
(Satipura) 		1722003027NRG24060120240689663 09/01/2024 Gitabai 1722003027WL069808 Gitabai 00354 PUNB0659300 1547 1547 Processed 13/03/2024 685966755 Gitabai PUNJAB NATIONAL BANK(508568)
146 TIRLA MP-22-003-027-002/55-A
(Satipura) 		1722003027NRG24060120240689662 09/01/2024 Gitabai 1722003027WL069808 Gitabai 00354 PUNB0659300 1547 1547 Processed 13/03/2024 685966755 Gitabai BANK OF BARODA(606985)
147 TIRLA MP-22-003-029-007/9
(Shiwsingpura) 		1722003049NRG24070120240690170 09/01/2024 kangur 1722003049WL069854 kangur 00354 PUNB0659300 1547 1547 Processed 13/03/2024 685966755 kangur PUNJAB NATIONAL BANK(508568)
148 TIRLA MP-22-003-031-001/48
(Ambapura) 		1722003031NRG24060120240688668 09/01/2024 kelash nansing 1722003031WL069725 kelash nansing 00354 PUNB0659300 1100 1100 Processed 13/03/2024 685966755 kelashnansing NARMADA JHABUA GRAMIN BANK(508515)
149 TIRLA MP-22-003-031-006/36-A
(Ambapura) 		1722003031NRG24060120240688684 09/01/2024 Mahesh Bariya 1722003031WL069733 Mahesh Bariya 00354 PUNB0659300 1100 1100 Processed 13/03/2024 685966755 MaheshBariya STATE BANK OF INDIA(508548)
150 TIRLA MP-22-003-044-001/12-B
(Bhutibawadi) 		1722003044NRG24070120240691130 09/01/2024 gangu 1722003044WL069937 gangu 00354 PUNB0659300 442 442 Processed 13/03/2024 685966755 gangu BANK OF BARODA(606985)
SubTotal 15487 15487
151 TIRLA MP-22-003-038-002/200-C
(Bhuwada) 		1722003038NRG24080120240695782 09/01/2024 Pratap Dawar 1722003038WL070268 Pratap Dawar 00354 PUNB0683400 1326 1326 Processed 13/03/2024 685966755 PratapDawar PUNJAB NATIONAL BANK(508568)
152 TIRLA MP-22-003-038-002/200-C
(Bhuwada) 		1722003038NRG24050120240687165 09/01/2024 Pratap Dawar 1722003038WL069591 Pratap Dawar 00354 PUNB0683400 1105 1105 Processed 13/03/2024 685966755 PratapDawar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
153 TIRLA MP-22-003-008-002/72-B
(Kharampur) 		1722003000NRG24060120240688994 09/01/2024 shweta 1722003WL069757 shweta 00415 SBIN0003417 1326 1326 Processed 13/03/2024 685966755 shweta BANK OF INDIA(508505)
SubTotal 1326 1326
154 TIRLA MP-22-003-049-004/33-A
(Shiwsingpura) 		1722003049NRG24070120240689882 09/01/2024 Manju 1722003049WL069832 Manju 00415 SBIN0010802 1547 1547 Processed 13/03/2024 685966755 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
155 TIRLA MP-22-003-035-003/37
(Kua) 		1722003035NRG24060120240688801 09/01/2024 surendra 1722003035WL069746 surendra 00415 SBIN0017809 3094 3094 Processed 13/03/2024 685966755 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
156 TIRLA MP-22-003-020-007/19
(Shiwsingpura) 		1722003049NRG24070120240690159 09/01/2024 Bhuri 1722003049WL069854 Bhuri 00415 SBIN0030041 1547 1547 Processed 13/03/2024 685966755 Bhuri STATE BANK OF INDIA(508548)
157 TIRLA MP-22-003-025-002/53
(Khidkya kala) 		1722003025NRG24050120240687202 09/01/2024 vikram 1722003025WL069597 vikram 00415 SBIN0030041 3094 3094 Processed 13/03/2024 685966755 vikram STATE BANK OF INDIA(508548)
158 TIRLA MP-22-003-038-002/102-A
(Bhuwada) 		1722003038NRG24050120240687151 09/01/2024 Ramesh 1722003038WL069591 Ramesh 00415 SBIN0030041 1326 1326 Processed 13/03/2024 685966755 Ramesh FINO PAYMENTS BANK LTD(608001)
159 TIRLA MP-22-003-038-002/102-A
(Bhuwada) 		1722003038NRG24080120240695768 09/01/2024 Ramesh 1722003038WL070268 Ramesh 00415 SBIN0030041 1326 1326 Processed 13/03/2024 685966755 Ramesh FINO PAYMENTS BANK LTD(608001)
160 TIRLA MP-22-003-038-002/200-A
(Bhuwada) 		1722003038NRG24080120240695781 09/01/2024 Sunil Thakur 1722003038WL070268 Sunil Thakur 00415 SBIN0030041 1326 1326 Processed 13/03/2024 685966755 SunilThakur CANARA BANK(508532)
161 TIRLA MP-22-003-038-002/200-A
(Bhuwada) 		1722003038NRG24050120240687164 09/01/2024 Sunil Thakur 1722003038WL069591 Sunil Thakur 00415 SBIN0030041 1105 1105 Processed 13/03/2024 685966755 SunilThakur CANARA BANK(508532)
SubTotal 9724 9724
162 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG24050120240687169 09/01/2024 Aapsingh 1722003038WL069591 Aapsingh 00415 SBIN0030045 1326 1326 Processed 13/03/2024 685966755 Aapsingh STATE BANK OF INDIA(508548)
163 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG24080120240695935 09/01/2024 Aapsingh 1722003038WL070272 Aapsingh 00415 SBIN0030045 1326 1326 Processed 13/03/2024 685966755 Aapsingh STATE BANK OF INDIA(508548)
164 TIRLA MP-22-003-038-003/29-B
(Bhuwada) 		1722003038NRG24050120240687191 09/01/2024 Manju Bai 1722003038WL069591 Manju Bai 00415 SBIN0030045 1326 1326 Processed 13/03/2024 685966755 ManjuBai STATE BANK OF INDIA(508548)
165 TIRLA MP-22-003-038-003/29-B
(Bhuwada) 		1722003038NRG24080120240696136 09/01/2024 Manju Bai 1722003038WL070276 Manju Bai 00415 SBIN0030045 1105 1105 Processed 13/03/2024 685966755 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
166 TIRLA MP-22-003-007-002/52
(Nalawada) 		1722003040NRG24090120240698690 09/01/2024 Lokendra 1722003040WL070403 Lokendra 00415 SBIN0030141 1105 1105 Processed 13/03/2024 685966755 Lokendra FINO PAYMENTS BANK LTD(608001)
167 TIRLA MP-22-003-009-002/118-B
(Bodhwada) 		1722003009NRG24080120240691901 09/01/2024 Jivan 1722003009WL070013 Jivan 00415 SBIN0030141 7 7 Processed 13/03/2024 685966755 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 TIRLA MP-22-003-009-002/119
(Bodhwada) 		1722003009NRG24080120240691902 09/01/2024 chensingh 1722003009WL070013 chensingh 00415 SBIN0030141 7 7 Processed 13/03/2024 685966755 chensingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 TIRLA MP-22-003-009-002/44-A
(Bodhwada) 		1722003009NRG24080120240691906 09/01/2024 rohit 1722003009WL070013 rohit 00415 SBIN0030141 7 7 Processed 13/03/2024 685966755 rohit NARMADA JHABUA GRAMIN BANK(508515)
170 TIRLA MP-22-003-009-002/45
(Bodhwada) 		1722003009NRG24080120240691907 09/01/2024 Mahipal 1722003009WL070013 Mahipal 00415 SBIN0030141 7 7 Processed 13/03/2024 685966755 Mahipal STATE BANK OF INDIA(508548)
171 TIRLA MP-22-003-009-002/60
(Bodhwada) 		1722003009NRG24080120240691908 09/01/2024 mehrvan 1722003009WL070013 mehrvan 00415 SBIN0030141 7 7 Processed 13/03/2024 685966755 mehrvan IDFC BANK LIMITED(608117)
172 TIRLA MP-22-003-009-002/80
(Bodhwada) 		1722003009NRG24080120240691911 09/01/2024 Udayram 1722003009WL070013 Udayram 00415 SBIN0030141 7 7 Processed 13/03/2024 685966755 Udayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 TIRLA MP-22-003-009-002/92
(Bodhwada) 		1722003009NRG24080120240691916 09/01/2024 mahas 1722003009WL070013 mahas 00415 SBIN0030141 7 7 Processed 13/03/2024 685966755 mahas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 TIRLA MP-22-003-011-002/7-A
(Gyanpura) 		1722003011NRG24080120240692317 09/01/2024 Sandeep Patidar 1722003011WL070044 Sandeep Patidar 00415 SBIN0030141 663 663 Processed 13/03/2024 685966755 SandeepPatidar NARMADA JHABUA GRAMIN BANK(508515)
175 TIRLA MP-22-003-019-003/222-A
(Chakalya) 		1722003019NRG24060120240688902 09/01/2024 gita 1722003019WL069751 gita 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 gita BANK OF INDIA(508505)
176 TIRLA MP-22-003-019-003/222-B
(Chakalya) 		1722003019NRG24060120240688903 09/01/2024 raliya 1722003019WL069751 raliya 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 raliya PUNJAB NATIONAL BANK(508568)
177 TIRLA MP-22-003-019-003/64-A
(Chakalya) 		1722003019NRG24050120240684720 09/01/2024 MAMTA 1722003019WL069384 MAMTA 00415 SBIN0030141 1547 1547 Processed 14/03/2024 685966755 MAMTA SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
178 TIRLA MP-22-003-025-001/2
(Khidkya kala) 		1722003025NRG24050120240687209 09/01/2024 Rumal 1722003025WL069603 Rumal 00415 SBIN0030141 2016 2016 Processed 13/03/2024 685966755 Rumal STATE BANK OF INDIA(508548)
179 TIRLA MP-22-003-025-001/34
(Khidkya kala) 		1722003025NRG24050120240687211 09/01/2024 Kishore 1722003025WL069605 Kishore 00415 SBIN0030141 2016 2016 Processed 13/03/2024 685966755 Kishore PUNJAB NATIONAL BANK(508568)
180 TIRLA MP-22-003-025-002/38
(Khidkya kala) 		1722003025NRG24050120240687197 09/01/2024 Chhitu 1722003025WL069592 Chhitu 00415 SBIN0030141 2660 2660 Processed 13/03/2024 685966755 Chhitu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 TIRLA MP-22-003-025-002/6
(Khidkya kala) 		1722003025NRG24050120240687204 09/01/2024 bharat 1722003025WL069599 bharat 00415 SBIN0030141 2016 2016 Processed 13/03/2024 685966755 bharat BANK OF BARODA(606985)
182 TIRLA MP-22-003-026-001/170-A
(Aamla) 		1722003026NRG24080120240692170 09/01/2024 Rekha 1722003026WL070031 Rekha 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRLA MP-22-003-029-004/8
(Shiwsingpura) 		1722003049NRG24070120240689877 09/01/2024 balu 1722003049WL069832 balu 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 balu INDIA POST PAYMENTS BANK LIMITED(508528)
184 TIRLA MP-22-003-029-004/8
(Shiwsingpura) 		1722003049NRG24070120240689878 09/01/2024 Samli bai 1722003049WL069832 Samli bai 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 Samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 TIRLA MP-22-003-040-001/173
(Nalawada) 		1722003040NRG24090120240698648 09/01/2024 Radheshyam 1722003040WL070401 Radheshyam 00415 SBIN0030141 884 884 Processed 13/03/2024 685966755 Radheshyam STATE BANK OF INDIA(508548)
186 TIRLA MP-22-003-040-001/204
(Nalawada) 		1722003040NRG24090120240698653 09/01/2024 Dulesing 1722003040WL070401 Dulesing 00415 SBIN0030141 884 884 Processed 13/03/2024 685966755 Dulesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 TIRLA MP-22-003-040-002/67-A
(Nalawada) 		1722003040NRG24090120240698665 09/01/2024 Sohan 1722003040WL070401 Sohan 00415 SBIN0030141 884 884 Processed 13/03/2024 685966755 Sohan STATE BANK OF INDIA(508548)
188 TIRLA MP-22-003-049-001/20-A
(Shiwsingpura) 		1722003049NRG24070120240689870 09/01/2024 raju 1722003049WL069830 raju 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 raju IDBI BANK(607095)
189 TIRLA MP-22-003-049-004/4-A
(Shiwsingpura) 		1722003049NRG24070120240689873 09/01/2024 Gorabai 1722003049WL069831 Gorabai 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 Gorabai STATE BANK OF INDIA(508548)
190 TIRLA MP-22-003-049-005/27-A
(Shiwsingpura) 		1722003049NRG24070120240689876 09/01/2024 Madhu Bai 1722003049WL069831 Madhu Bai 00415 SBIN0030141 1547 1547 Processed 13/03/2024 685966755 MadhuBai BANK OF INDIA(508505)
SubTotal 27100 27100
191 TIRLA MP-22-003-033-003/81
(Ukala) 		1722003033NRG24090120240699132 09/01/2024 kajal 1722003033WL070429 kajal 00415 SBIN0030147 1547 1547 Processed 13/03/2024 685966755 kajal FINO PAYMENTS BANK LTD(608001)
192 TIRLA MP-22-003-033-003/81
(Ukala) 		1722003033NRG24090120240699131 09/01/2024 mangali bai 1722003033WL070429 mangali bai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 685966755 mangalibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
193 TIRLA MP-22-003-038-002/23-A
(Bhuwada) 		1722003038NRG24050120240687167 09/01/2024 Arvind Thakur 1722003038WL069591 Arvind Thakur 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 ArvindThakur STATE BANK OF INDIA(508548)
194 TIRLA MP-22-003-038-002/23-A
(Bhuwada) 		1722003038NRG24080120240695784 09/01/2024 Arvind Thakur 1722003038WL070268 Arvind Thakur 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 ArvindThakur STATE BANK OF INDIA(508548)
195 TIRLA MP-22-003-038-002/292
(Bhuwada) 		1722003038NRG24080120240695938 09/01/2024 Nawalsingh Chouhan 1722003038WL070272 Nawalsingh Chouhan 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 NawalsinghChouhan STATE BANK OF INDIA(508548)
196 TIRLA MP-22-003-038-002/292
(Bhuwada) 		1722003038NRG24080120240695937 09/01/2024 Nawalsingh Chouhan 1722003038WL070272 Nawalsingh Chouhan 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 NawalsinghChouhan STATE BANK OF INDIA(508548)
197 TIRLA MP-22-003-038-002/292
(Bhuwada) 		1722003038NRG24050120240687172 09/01/2024 Nawalsingh Chouhan 1722003038WL069591 Nawalsingh Chouhan 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 NawalsinghChouhan STATE BANK OF INDIA(508548)
198 TIRLA MP-22-003-038-002/292
(Bhuwada) 		1722003038NRG24050120240687171 09/01/2024 Nawalsingh Chouhan 1722003038WL069591 Nawalsingh Chouhan 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 NawalsinghChouhan STATE BANK OF INDIA(508548)
199 TIRLA MP-22-003-038-002/50-D
(Bhuwada) 		1722003038NRG24050120240687180 09/01/2024 Malu 1722003038WL069591 Malu 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 Malu STATE BANK OF INDIA(508548)
200 TIRLA MP-22-003-038-002/50-D
(Bhuwada) 		1722003038NRG24080120240695787 09/01/2024 Malu 1722003038WL070268 Malu 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 Malu STATE BANK OF INDIA(508548)
201 TIRLA MP-22-003-038-002/97-D
(Bhuwada) 		1722003038NRG24080120240695789 09/01/2024 Bhuri Bai 1722003038WL070268 Bhuri Bai 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 BhuriBai STATE BANK OF INDIA(508548)
202 TIRLA MP-22-003-038-002/97-D
(Bhuwada) 		1722003038NRG24050120240687182 09/01/2024 Bhuri Bai 1722003038WL069591 Bhuri Bai 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 BhuriBai STATE BANK OF INDIA(508548)
203 TIRLA MP-22-003-038-002/97-D
(Bhuwada) 		1722003038NRG24050120240687181 09/01/2024 Munsingh 1722003038WL069591 Munsingh 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 Munsingh STATE BANK OF INDIA(508548)
204 TIRLA MP-22-003-038-002/97-D
(Bhuwada) 		1722003038NRG24080120240695788 09/01/2024 Munsingh 1722003038WL070268 Munsingh 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 Munsingh STATE BANK OF INDIA(508548)
205 TIRLA MP-22-003-038-002/99
(Bhuwada) 		1722003038NRG24080120240695791 09/01/2024 jetri bai 1722003038WL070268 jetri bai 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 jetribai STATE BANK OF INDIA(508548)
206 TIRLA MP-22-003-038-002/99
(Bhuwada) 		1722003038NRG24050120240687184 09/01/2024 jetri bai 1722003038WL069591 jetri bai 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 jetribai STATE BANK OF INDIA(508548)
207 TIRLA MP-22-003-038-002/99
(Bhuwada) 		1722003038NRG24050120240687183 09/01/2024 sikdar 1722003038WL069591 sikdar 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
208 TIRLA MP-22-003-038-002/99
(Bhuwada) 		1722003038NRG24080120240695790 09/01/2024 sikdar 1722003038WL070268 sikdar 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
209 TIRLA MP-22-003-038-003/62
(Bhuwada) 		1722003038NRG24050120240687196 09/01/2024 BHURI BAI 1722003038WL069591 BHURI BAI 00415 SBIN0030149 1326 1326 Processed 13/03/2024 685966755 BHURIBAI FINO PAYMENTS BANK LTD(608001)
210 TIRLA MP-22-003-038-003/62
(Bhuwada) 		1722003038NRG24080120240696141 09/01/2024 BHURI BAI 1722003038WL070276 BHURI BAI 00415 SBIN0030149 1105 1105 Processed 13/03/2024 685966755 BHURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
211 TIRLA MP-22-003-009-002/122-A
(Bodhwada) 		1722003009NRG24080120240691904 09/01/2024 ravi 1722003009WL070013 ravi 00462 UCBA0002246 7 7 Processed 13/03/2024 685966755 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7 7
212 TIRLA MP-22-003-038-002/18-A
(Bhuwada) 		1722003038NRG24080120240695777 09/01/2024 Alok 1722003038WL070268 Alok 00468 UBIN0532649 1326 1326 Processed 13/03/2024 685966755 Alok CANARA BANK(508532)
213 TIRLA MP-22-003-038-002/18-A
(Bhuwada) 		1722003038NRG24050120240687160 09/01/2024 Alok 1722003038WL069591 Alok 00468 UBIN0532649 1105 1105 Processed 13/03/2024 685966755 Alok CANARA BANK(508532)
SubTotal 2431 2431
214 TIRLA MP-22-003-008-001/12-A
(Kharampur) 		1722003000NRG24060120240688992 09/01/2024 Vinay 1722003WL069757 Vinay 00468 UBIN0553824 1326 1326 Processed 13/03/2024 685966755 Vinay UNION BANK OF INDIA(508500)
215 TIRLA MP-22-003-018-001/63
(Mohanpur) 		1722003018NRG24080120240693100 09/01/2024 Sevanta bai 1722003018WL070104 Sevanta bai 00468 UBIN0553824 1768 1768 Processed 13/03/2024 685966755 Sevantabai BANK OF INDIA(508505)
216 TIRLA MP-22-003-018-001/63
(Mohanpur) 		1722003018NRG24040120240680935 09/01/2024 Sevanta bai 1722003018WL069089 Sevanta bai 00468 UBIN0553824 1989 1989 Processed 13/03/2024 685966755 Sevantabai BANK OF INDIA(508505)
217 TIRLA MP-22-003-025-002/20
(Khidkya kala) 		1722003025NRG24050120240687075 09/01/2024 kelsingh 1722003025WL069584 kelsingh 00468 UBIN0553824 3094 3094 Processed 13/03/2024 685966755 kelsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
218 TIRLA MP-22-003-044-001/1-C
(Bhutibawadi) 		1722003044NRG24070120240691129 09/01/2024 mithun 1722003044WL069937 mithun 00468 UBIN0553824 442 442 Processed 13/03/2024 685966755 mithun UNION BANK OF INDIA(508500)
219 TIRLA MP-22-003-049-001/20-B
(Shiwsingpura) 		1722003049NRG24070120240689871 09/01/2024 Gowardhan 1722003049WL069830 Gowardhan 00468 UBIN0553824 1547 1547 Processed 13/03/2024 685966755 Gowardhan UNION BANK OF INDIA(508500)
SubTotal 10166 10166
220 TIRLA MP-22-003-001-001/24
(Dhamanda) 		1722003001NRG24070120240691242 09/01/2024 ganpat 1722003001WL069942 ganpat 00468 UBIN0820377 1547 1547 Processed 13/03/2024 685966755 ganpat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
221 TIRLA MP-22-003-001-002/28-A
(Dhamanda) 		1722003001NRG24070120240691590 09/01/2024 Jitendra 1722003001WL069961 Jitendra 00666 IDFB0041221 1547 1547 Processed 13/03/2024 685966755 Jitendra BANK OF INDIA(508505)
222 TIRLA MP-22-003-009-002/99-A
(Bodhwada) 		1722003009NRG24080120240691917 09/01/2024 shelendra 1722003009WL070013 shelendra 00666 IDFB0041221 7 7 Processed 13/03/2024 685966755 shelendra IDFC BANK LIMITED(608117)
223 TIRLA MP-22-003-025-001/12
(Khidkya kala) 		1722003025NRG24050120240687207 09/01/2024 Sukhram 1722003025WL069602 Sukhram 00666 IDFB0041221 3094 3094 Processed 13/03/2024 685966755 Sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 4648 4648
224 TIRLA MP-22-003-024-006/25
(Badlipura) 		1722003024NRG24090120240699761 09/01/2024 Gaabu 1722003024WL070500 Gaabu 00667 SMCB0001006 442 442 Processed 13/03/2024 685966755 Gaabu BANK OF INDIA(508505)
SubTotal 442 442
225 TIRLA MP-22-003-019-002/28-A
(Chakalya) 		1722003019NRG24060120240688891 09/01/2024 Kailash 1722003019WL069751 Kailash 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 Kailash FINO PAYMENTS BANK LTD(608001)
226 TIRLA MP-22-003-019-002/28-A
(Chakalya) 		1722003019NRG24060120240688892 09/01/2024 Teju 1722003019WL069751 Teju 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 Teju BANK OF INDIA(508505)
227 TIRLA MP-22-003-019-002/28-B
(Chakalya) 		1722003019NRG24060120240688893 09/01/2024 Raj 1722003019WL069751 Raj 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 Raj TAMILNAD MERCANTILE BANK LTD.(607187)
228 TIRLA MP-22-003-019-002/83-A
(Chakalya) 		1722003019NRG24060120240688895 09/01/2024 IND 1722003019WL069751 IND 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 IND FINO PAYMENTS BANK LTD(608001)
229 TIRLA MP-22-003-019-002/83-A
(Chakalya) 		1722003019NRG24060120240688896 09/01/2024 Reena 1722003019WL069751 Reena 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 Reena FINO PAYMENTS BANK LTD(608001)
230 TIRLA MP-22-003-019-002/91-A
(Chakalya) 		1722003019NRG24060120240688897 09/01/2024 Sher Singh 1722003019WL069751 Sher Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 SherSingh FINO PAYMENTS BANK LTD(608001)
231 TIRLA MP-22-003-019-003/140-A
(Chakalya) 		1722003019NRG24060120240688898 09/01/2024 jemal 1722003019WL069751 jemal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 jemal FINO PAYMENTS BANK LTD(608001)
232 TIRLA MP-22-003-019-003/140-B
(Chakalya) 		1722003019NRG24060120240688901 09/01/2024 Kota 1722003019WL069751 Kota 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 Kota FINO PAYMENTS BANK LTD(608001)
233 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG24070120240691109 09/01/2024 bhrau 1722003044WL069936 bhrau 00688 FINO0001001 1105 1105 Processed 13/03/2024 685966755 bhrau BANK OF INDIA(508505)
234 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG24070120240691110 09/01/2024 myaram 1722003044WL069936 myaram 00688 FINO0001001 1105 1105 Processed 13/03/2024 685966755 myaram BANK OF INDIA(508505)
235 TIRLA MP-22-003-020-007/22
(Shiwsingpura) 		1722003049NRG24070120240690161 09/01/2024 Sanjure 1722003049WL069854 Sanjure 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 Sanjure FINO PAYMENTS BANK LTD(608001)
236 TIRLA MP-22-003-027-003/42
(Satipura) 		1722003027NRG24060120240689668 09/01/2024 Nanka Khuman 1722003027WL069809 Nanka Khuman 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 NankaKhuman STATE BANK OF INDIA(508548)
237 TIRLA MP-22-003-038-002/50-C
(Bhuwada) 		1722003038NRG24050120240687178 09/01/2024 Pooja Achale 1722003038WL069591 Pooja Achale 00688 FINO0001001 1326 1326 Processed 13/03/2024 685966755 PoojaAchale FINO PAYMENTS BANK LTD(608001)
238 TIRLA MP-22-003-038-002/50-C
(Bhuwada) 		1722003038NRG24080120240695785 09/01/2024 Pooja Achale 1722003038WL070268 Pooja Achale 00688 FINO0001001 1326 1326 Processed 13/03/2024 685966755 PoojaAchale FINO PAYMENTS BANK LTD(608001)
239 TIRLA MP-22-003-040-002/91-A
(Nalawada) 		1722003040NRG24090120240698667 09/01/2024 mithun 1722003040WL070401 mithun 00688 FINO0001001 884 884 Processed 13/03/2024 685966755 mithun FINO PAYMENTS BANK LTD(608001)
240 TIRLA MP-22-003-040-002/91-A
(Nalawada) 		1722003040NRG24090120240698668 09/01/2024 shivkanta 1722003040WL070401 shivkanta 00688 FINO0001001 884 884 Processed 13/03/2024 685966755 shivkanta FINO PAYMENTS BANK LTD(608001)
241 TIRLA MP-22-003-049-004/10-B
(Shiwsingpura) 		1722003049NRG24070120240689881 09/01/2024 Annubai 1722003049WL069832 Annubai 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 Annubai FINO PAYMENTS BANK LTD(608001)
242 TIRLA MP-22-003-049-004/4-B
(Shiwsingpura) 		1722003049NRG24070120240689874 09/01/2024 Kala Bhabhar 1722003049WL069831 Kala Bhabhar 00688 FINO0001001 1547 1547 Processed 13/03/2024 685966755 KalaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
243 TIRLA MP-22-003-019-006/20-A
(Bhutibawadi) 		1722003044NRG24070120240691116 09/01/2024 Ditu 1722003044WL069937 Ditu 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 Ditu PUNJAB NATIONAL BANK(508568)
244 TIRLA MP-22-003-019-006/22
(Bhutibawadi) 		1722003044NRG24070120240691117 09/01/2024 bhamarsingh 1722003044WL069937 bhamarsingh 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 bhamarsingh BANK OF BARODA(606985)
245 TIRLA MP-22-003-019-006/30
(Bhutibawadi) 		1722003044NRG24070120240691119 09/01/2024 Ramu 1722003044WL069937 Ramu 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 Ramu BANK OF INDIA(508505)
246 TIRLA MP-22-003-019-006/33
(Bhutibawadi) 		1722003044NRG24070120240691120 09/01/2024 Chensingh 1722003044WL069937 Chensingh 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
247 TIRLA MP-22-003-019-006/33
(Bhutibawadi) 		1722003044NRG24070120240691121 09/01/2024 Kala bai 1722003044WL069937 Kala bai 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-019-006/46
(Bhutibawadi) 		1722003044NRG24070120240691127 09/01/2024 Gabribai 1722003044WL069937 Gabribai 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 Gabribai NARMADA JHABUA GRAMIN BANK(508515)
249 TIRLA MP-22-003-025-004/37
(Khidkya kala) 		1722003025NRG24050120240687208 09/01/2024 Barsingh 1722003025WL069602 Barsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 685966755 Barsingh IDFC BANK LIMITED(608117)
250 TIRLA MP-22-003-027-002/64-A
(Satipura) 		1722003027NRG24060120240689666 09/01/2024 radha 1722003027WL069809 radha 00688 FINO0001446 1547 1547 Processed 13/03/2024 685966755 radha BANK OF INDIA(508505)
251 TIRLA MP-22-003-027-002/82-A
(Satipura) 		1722003027NRG24060120240689658 09/01/2024 Koliya 1722003027WL069807 Koliya 00688 FINO0001446 1547 1547 Processed 13/03/2024 685966755 Koliya BANK OF INDIA(508505)
252 TIRLA MP-22-003-027-003/68
(Satipura) 		1722003027NRG24060120240689670 09/01/2024 Bacchu Mangilal 1722003027WL069809 Bacchu Mangilal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685966755 BacchuMangilal UNION BANK OF INDIA(508500)
253 TIRLA MP-22-003-044-001/125-A
(Bhutibawadi) 		1722003044NRG24070120240691132 09/01/2024 keash 1722003044WL069937 keash 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 keash NARMADA JHABUA GRAMIN BANK(508515)
254 TIRLA MP-22-003-044-001/125-B
(Bhutibawadi) 		1722003044NRG24070120240691133 09/01/2024 kekdiya 1722003044WL069937 kekdiya 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 kekdiya BANK OF INDIA(508505)
255 TIRLA MP-22-003-044-001/5-B
(Bhutibawadi) 		1722003044NRG24070120240691138 09/01/2024 jama 1722003044WL069937 jama 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 jama FINO PAYMENTS BANK LTD(608001)
256 TIRLA MP-22-003-044-001/68-B
(Bhutibawadi) 		1722003044NRG24070120240691142 09/01/2024 santosh 1722003044WL069937 santosh 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 santosh FINO PAYMENTS BANK LTD(608001)
257 TIRLA MP-22-003-044-001/68-C
(Bhutibawadi) 		1722003044NRG24070120240691143 09/01/2024 pinku bai 1722003044WL069937 pinku bai 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 pinkubai BANK OF BARODA(606985)
258 TIRLA MP-22-003-044-001/77-A
(Bhutibawadi) 		1722003044NRG24070120240691145 09/01/2024 babri 1722003044WL069937 babri 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 babri STATE BANK OF INDIA(508548)
259 TIRLA MP-22-003-044-001/77-A
(Bhutibawadi) 		1722003044NRG24070120240691144 09/01/2024 umraw 1722003044WL069937 umraw 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 umraw STATE BANK OF INDIA(508548)
260 TIRLA MP-22-003-044-001/88-A
(Bhutibawadi) 		1722003044NRG24070120240691146 09/01/2024 Sardi 1722003044WL069937 Sardi 00688 FINO0001446 442 442 Processed 13/03/2024 685966755 Sardi FINO PAYMENTS BANK LTD(608001)
261 TIRLA MP-22-003-044-004/35-A
(Bhutibawadi) 		1722003044NRG24070120240691113 09/01/2024 kota 1722003044WL069936 kota 00688 FINO0001446 1105 1105 Processed 13/03/2024 685966755 kota BANK OF BARODA(606985)
SubTotal 15028 15028
262 TIRLA MP-22-003-011-002/43-A
(Gyanpura) 		1722003011NRG24080120240692316 09/01/2024 Balram Patidar 1722003011WL070044 Balram Patidar 00691 IPOS0000001 663 663 Processed 13/03/2024 685966755 BalramPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
263 TIRLA MP-22-003-019-003/63-B
(Chakalya) 		1722003019NRG24050120240684717 09/01/2024 ANSINGH 1722003019WL069384 ANSINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 ANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 TIRLA MP-22-003-019-003/63-C
(Chakalya) 		1722003019NRG24050120240684718 09/01/2024 SAJAN BAI 1722003019WL069384 SAJAN BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 TIRLA MP-22-003-019-003/63-D
(Chakalya) 		1722003019NRG24050120240684719 09/01/2024 MAYA MAKAWANA 1722003019WL069384 MAYA MAKAWANA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 MAYAMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 TIRLA MP-22-003-020-007/39
(Shiwsingpura) 		1722003049NRG24070120240690167 09/01/2024 mandu 1722003049WL069854 mandu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 mandu INDIA POST PAYMENTS BANK LIMITED(508528)
267 TIRLA MP-22-003-025-004/1
(Khidkya kala) 		1722003025NRG24050120240687205 09/01/2024 Raliya 1722003025WL069600 Raliya 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685966755 Raliya INDIA POST PAYMENTS BANK LIMITED(508528)
268 TIRLA MP-22-003-026-001/100-B
(Aamla) 		1722003026NRG24080120240692163 09/01/2024 raju 1722003026WL070031 raju 00691 IPOS0000001 663 663 Processed 13/03/2024 685966755 raju INDIA POST PAYMENTS BANK LIMITED(508528)
269 TIRLA MP-22-003-026-001/100-B
(Aamla) 		1722003026NRG24080120240692164 09/01/2024 raju 1722003026WL070031 raju 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 raju BANK OF INDIA(508505)
270 TIRLA MP-22-003-026-001/171-A
(Aamla) 		1722003026NRG24080120240692171 09/01/2024 Shivani Bamniya 1722003026WL070031 Shivani Bamniya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 ShivaniBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
271 TIRLA MP-22-003-026-001/181-A
(Aamla) 		1722003026NRG24080120240692172 09/01/2024 Puja 1722003026WL070031 Puja 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
272 TIRLA MP-22-003-035-003/82-A
(Kua) 		1722003035NRG24060120240688802 09/01/2024 Manju 1722003035WL069746 Manju 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685966755 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
273 TIRLA MP-22-003-038-003/3-A
(Bhuwada) 		1722003038NRG24050120240687192 09/01/2024 Kamali Bai 1722003038WL069591 Kamali Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685966755 KamaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 TIRLA MP-22-003-038-003/3-A
(Bhuwada) 		1722003038NRG24080120240696137 09/01/2024 Kamali Bai 1722003038WL070276 Kamali Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685966755 KamaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 TIRLA MP-22-003-049-007/48-A
(Shiwsingpura) 		1722003049NRG24070120240690173 09/01/2024 alamasigh 1722003049WL069854 alamasigh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 alamasigh INDIA POST PAYMENTS BANK LIMITED(508528)
276 TIRLA MP-22-003-049-007/48-A
(Shiwsingpura) 		1722003049NRG24070120240690174 09/01/2024 Rekha Bai 1722003049WL069854 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685966755 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
277 TIRLA MP-22-003-019-006/46
(Bhutibawadi) 		1722003044NRG24070120240691126 09/01/2024 Ansingh 1722003044WL069937 Ansingh 00697 BKID0MG6013 442 442 Processed 13/03/2024 685966755 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
278 TIRLA MP-22-003-038-002/10
(Bhuwada) 		1722003038NRG24050120240687150 09/01/2024 kel singh 1722003038WL069591 kel singh 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 kelsingh NARMADA JHABUA GRAMIN BANK(508515)
279 TIRLA MP-22-003-038-002/123
(Bhuwada) 		1722003038NRG24050120240687153 09/01/2024 Prakash 1722003038WL069591 Prakash 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Prakash NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-038-002/123
(Bhuwada) 		1722003038NRG24080120240695770 09/01/2024 Prakash 1722003038WL070268 Prakash 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Prakash NARMADA JHABUA GRAMIN BANK(508515)
281 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24080120240695775 09/01/2024 Gita Bai 1722003038WL070268 Gita Bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
282 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24050120240687158 09/01/2024 Gita Bai 1722003038WL069591 Gita Bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24050120240687157 09/01/2024 Madan 1722003038WL069591 Madan 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Madan NARMADA JHABUA GRAMIN BANK(508515)
284 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24080120240695774 09/01/2024 Madan 1722003038WL070268 Madan 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Madan NARMADA JHABUA GRAMIN BANK(508515)
285 TIRLA MP-22-003-038-002/188
(Bhuwada) 		1722003038NRG24080120240695779 09/01/2024 Kala bai 1722003038WL070268 Kala bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-038-002/188
(Bhuwada) 		1722003038NRG24050120240687162 09/01/2024 Kala bai 1722003038WL069591 Kala bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
287 TIRLA MP-22-003-038-002/188
(Bhuwada) 		1722003038NRG24050120240687161 09/01/2024 Rajendra 1722003038WL069591 Rajendra 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Rajendra STATE BANK OF INDIA(508548)
288 TIRLA MP-22-003-038-002/188
(Bhuwada) 		1722003038NRG24080120240695778 09/01/2024 Rajendra 1722003038WL070268 Rajendra 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Rajendra STATE BANK OF INDIA(508548)
289 TIRLA MP-22-003-038-002/23
(Bhuwada) 		1722003038NRG24080120240695783 09/01/2024 Mukun 1722003038WL070268 Mukun 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Mukun NARMADA JHABUA GRAMIN BANK(508515)
290 TIRLA MP-22-003-038-002/23
(Bhuwada) 		1722003038NRG24050120240687166 09/01/2024 Mukun 1722003038WL069591 Mukun 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Mukun NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG24050120240687175 09/01/2024 kialash 1722003038WL069591 kialash 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 kialash FINO PAYMENTS BANK LTD(608001)
292 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG24080120240695941 09/01/2024 kialash 1722003038WL070272 kialash 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 kialash FINO PAYMENTS BANK LTD(608001)
293 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG24080120240695942 09/01/2024 laxmi bai 1722003038WL070272 laxmi bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG24050120240687176 09/01/2024 laxmi bai 1722003038WL069591 laxmi bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
295 TIRLA MP-22-003-038-002/99-B
(Bhuwada) 		1722003038NRG24050120240687185 09/01/2024 Bali Bai 1722003038WL069591 Bali Bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 BaliBai NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-038-002/99-B
(Bhuwada) 		1722003038NRG24080120240695792 09/01/2024 Bali Bai 1722003038WL070268 Bali Bai 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 BaliBai NARMADA JHABUA GRAMIN BANK(508515)
297 TIRLA MP-22-003-038-003/28-A
(Bhuwada) 		1722003038NRG24050120240687188 09/01/2024 Sumersingh 1722003038WL069591 Sumersingh 00697 BKID0MG6013 1105 1105 Processed 13/03/2024 685966755 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-038-003/28-A
(Bhuwada) 		1722003038NRG24080120240696133 09/01/2024 Sumersingh 1722003038WL070276 Sumersingh 00697 BKID0MG6013 221 221 Processed 13/03/2024 685966755 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
299 TIRLA MP-22-003-038-003/3-B
(Bhuwada) 		1722003038NRG24080120240696138 09/01/2024 Yshvant 1722003038WL070276 Yshvant 00697 BKID0MG6013 1105 1105 Processed 13/03/2024 685966755 Yshvant BANK OF BARODA(606985)
300 TIRLA MP-22-003-038-003/3-B
(Bhuwada) 		1722003038NRG24050120240687193 09/01/2024 Yshvant 1722003038WL069591 Yshvant 00697 BKID0MG6013 1326 1326 Processed 13/03/2024 685966755 Yshvant BANK OF BARODA(606985)
SubTotal 29393 29393
301 TIRLA MP-22-003-006-001/206
(chilur) 		1722003006NRG24090120240699444 09/01/2024 nandram 1722003006WL070475 nandram 00697 BKID0MG6035 1547 1547 Processed 13/03/2024 685966755 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 TIRLA MP-22-003-006-001/61
(chilur) 		1722003006NRG24090120240699442 09/01/2024 babulal 1722003006WL070474 babulal 00697 BKID0MG6035 1547 1547 Processed 13/03/2024 685966755 babulal NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-006-001/61
(chilur) 		1722003006NRG24090120240699443 09/01/2024 kamla bai 1722003006WL070474 kamla bai 00697 BKID0MG6035 1547 1547 Processed 13/03/2024 685966755 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
304 TIRLA MP-22-003-006-002/106
(Nalawada) 		1722003040NRG24090120240698674 09/01/2024 radha bai 1722003040WL070403 radha bai 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 radhabai NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-006-002/170
(Nalawada) 		1722003040NRG24090120240698676 09/01/2024 Gordhan Ramaji 1722003040WL070403 Gordhan Ramaji 00697 BKID0MG6035 663 663 Processed 13/03/2024 685966755 GordhanRamaji NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-006-002/179
(Nalawada) 		1722003040NRG24090120240698677 09/01/2024 mahesh 1722003040WL070403 mahesh 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 mahesh NARMADA JHABUA GRAMIN BANK(508515)
307 TIRLA MP-22-003-006-002/198
(Nalawada) 		1722003040NRG24090120240698678 09/01/2024 Antarsingh 1722003040WL070403 Antarsingh 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
308 TIRLA MP-22-003-006-002/20
(Nalawada) 		1722003040NRG24090120240698680 09/01/2024 basantaboi 1722003040WL070403 basantaboi 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 basantaboi NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-006-002/20
(Nalawada) 		1722003040NRG24090120240698679 09/01/2024 basantaboi 1722003040WL070403 basantaboi 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 basantaboi NARMADA JHABUA GRAMIN BANK(508515)
310 TIRLA MP-22-003-006-002/215
(Nalawada) 		1722003040NRG24090120240698681 09/01/2024 Shubash Gangaram 1722003040WL070403 Shubash Gangaram 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 ShubashGangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
311 TIRLA MP-22-003-006-002/233
(Nalawada) 		1722003040NRG24090120240698682 09/01/2024 laxman 1722003040WL070403 laxman 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 laxman NARMADA JHABUA GRAMIN BANK(508515)
312 TIRLA MP-22-003-006-002/234
(Nalawada) 		1722003040NRG24090120240698683 09/01/2024 Dinesh 1722003040WL070403 Dinesh 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
313 TIRLA MP-22-003-006-002/47
(Nalawada) 		1722003040NRG24090120240698684 09/01/2024 magelal 1722003040WL070403 magelal 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 magelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
314 TIRLA MP-22-003-006-002/73
(Nalawada) 		1722003040NRG24090120240698685 09/01/2024 ramchandar 1722003040WL070403 ramchandar 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 ramchandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
315 TIRLA MP-22-003-006-002/80
(Nalawada) 		1722003040NRG24090120240698686 09/01/2024 radha 1722003040WL070403 radha 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 radha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
316 TIRLA MP-22-003-006-002/81
(Nalawada) 		1722003040NRG24090120240698688 09/01/2024 bhuribai 1722003040WL070403 bhuribai 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
317 TIRLA MP-22-003-006-002/81
(Nalawada) 		1722003040NRG24090120240698687 09/01/2024 Parmand 1722003040WL070403 Parmand 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Parmand NARMADA JHABUA GRAMIN BANK(508515)
318 TIRLA MP-22-003-007-002/124
(Nalawada) 		1722003040NRG24090120240698689 09/01/2024 Rohit 1722003040WL070403 Rohit 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Rohit NARMADA JHABUA GRAMIN BANK(508515)
319 TIRLA MP-22-003-007-002/98
(Nalawada) 		1722003040NRG24090120240698691 09/01/2024 Bharatsingh 1722003040WL070403 Bharatsingh 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
320 TIRLA MP-22-003-007-002/98
(Nalawada) 		1722003040NRG24090120240698692 09/01/2024 Raju bai 1722003040WL070403 Raju bai 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
321 TIRLA MP-22-003-009-002/100
(Bodhwada) 		1722003009NRG24080120240691893 09/01/2024 Ramnarayan 1722003009WL070013 Ramnarayan 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 Ramnarayan STATE BANK OF INDIA(508548)
322 TIRLA MP-22-003-009-002/100-A
(Bodhwada) 		1722003009NRG24080120240691894 09/01/2024 Rakesh 1722003009WL070013 Rakesh 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 Rakesh BANK OF INDIA(508505)
323 TIRLA MP-22-003-009-002/108-A
(Bodhwada) 		1722003009NRG24080120240691897 09/01/2024 kuldep 1722003009WL070013 kuldep 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 kuldep HDFC BANK LTD(607152)
324 TIRLA MP-22-003-009-002/112-C
(Bodhwada) 		1722003009NRG24080120240691899 09/01/2024 Parmanand 1722003009WL070013 Parmanand 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
325 TIRLA MP-22-003-009-002/112-D
(Bodhwada) 		1722003009NRG24080120240691900 09/01/2024 Chunilal Maru 1722003009WL070013 Chunilal Maru 00697 BKID0MG6035 7 7 Rejected 13/03/2024 685966755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TIRLA MP-22-003-009-002/120
(Bodhwada) 		1722003009NRG24080120240691903 09/01/2024 Ashok 1722003009WL070013 Ashok 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 Ashok STATE BANK OF INDIA(508548)
327 TIRLA MP-22-003-009-002/75-A
(Bodhwada) 		1722003009NRG24080120240691909 09/01/2024 Kishore 1722003009WL070013 Kishore 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 Kishore IDFC BANK LIMITED(608117)
328 TIRLA MP-22-003-009-002/79
(Bodhwada) 		1722003009NRG24080120240691910 09/01/2024 Surendra singh 1722003009WL070013 Surendra singh 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 Surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 TIRLA MP-22-003-009-002/80-A
(Bodhwada) 		1722003009NRG24080120240691912 09/01/2024 santosh 1722003009WL070013 santosh 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 santosh STATE BANK OF INDIA(508548)
330 TIRLA MP-22-003-009-002/81-A
(Bodhwada) 		1722003009NRG24080120240691914 09/01/2024 narendra singh 1722003009WL070013 narendra singh 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
331 TIRLA MP-22-003-009-002/90
(Bodhwada) 		1722003009NRG24080120240691915 09/01/2024 Lokendra 1722003009WL070013 Lokendra 00697 BKID0MG6035 7 7 Processed 13/03/2024 685966755 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
332 TIRLA MP-22-003-020-007/19
(Shiwsingpura) 		1722003049NRG24070120240690158 09/01/2024 Kishwar 1722003049WL069854 Kishwar 00697 BKID0MG6035 1547 1547 Processed 13/03/2024 685966755 Kishwar NARMADA JHABUA GRAMIN BANK(508515)
333 TIRLA MP-22-003-029-010/20
(Shiwsingpura) 		1722003049NRG24070120240689869 09/01/2024 Govind 1722003049WL069830 Govind 00697 BKID0MG6035 1547 1547 Processed 13/03/2024 685966755 Govind NARMADA JHABUA GRAMIN BANK(508515)
334 TIRLA MP-22-003-040-001/104-A
(Nalawada) 		1722003040NRG24090120240698693 09/01/2024 Alka bai 1722003040WL070403 Alka bai 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
335 TIRLA MP-22-003-040-001/122
(Nalawada) 		1722003040NRG24090120240698694 09/01/2024 Umarav 1722003040WL070403 Umarav 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Umarav NARMADA JHABUA GRAMIN BANK(508515)
336 TIRLA MP-22-003-040-001/131-A
(Nalawada) 		1722003040NRG24090120240698695 09/01/2024 sanjay 1722003040WL070403 sanjay 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 sanjay NARMADA JHABUA GRAMIN BANK(508515)
337 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG24090120240698696 09/01/2024 Manju 1722003040WL070403 Manju 00697 BKID0MG6035 1105 1105 Processed 13/03/2024 685966755 Manju NARMADA JHABUA GRAMIN BANK(508515)
338 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG24090120240698643 09/01/2024 Nandaram 1722003040WL070401 Nandaram 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Nandaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
339 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG24090120240698644 09/01/2024 Ritesh 1722003040WL070401 Ritesh 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
340 TIRLA MP-22-003-040-001/157
(Nalawada) 		1722003040NRG24090120240698645 09/01/2024 Mohan lal 1722003040WL070401 Mohan lal 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
341 TIRLA MP-22-003-040-001/166
(Nalawada) 		1722003040NRG24090120240698647 09/01/2024 ramkanya boi 1722003040WL070401 ramkanya boi 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 ramkanyaboi NARMADA JHABUA GRAMIN BANK(508515)
342 TIRLA MP-22-003-040-001/179-A
(Nalawada) 		1722003040NRG24090120240698649 09/01/2024 chatarsingh 1722003040WL070401 chatarsingh 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 chatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
343 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG24090120240698652 09/01/2024 Rajesh 1722003040WL070401 Rajesh 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG24090120240698651 09/01/2024 Rajesh 1722003040WL070401 Rajesh 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
345 TIRLA MP-22-003-040-001/230
(Nalawada) 		1722003040NRG24090120240698655 09/01/2024 Amratlal 1722003040WL070401 Amratlal 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
346 TIRLA MP-22-003-040-001/236
(Nalawada) 		1722003040NRG24090120240698656 09/01/2024 Kiran 1722003040WL070401 Kiran 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Kiran NARMADA JHABUA GRAMIN BANK(508515)
347 TIRLA MP-22-003-040-001/242
(Nalawada) 		1722003040NRG24090120240698657 09/01/2024 KULDEEP 1722003040WL070401 KULDEEP 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
348 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG24090120240698658 09/01/2024 Hari 1722003040WL070401 Hari 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Hari NARMADA JHABUA GRAMIN BANK(508515)
349 TIRLA MP-22-003-040-001/250
(Nalawada) 		1722003040NRG24090120240698659 09/01/2024 NIRMLA 1722003040WL070401 NIRMLA 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
350 TIRLA MP-22-003-040-001/34-A
(Nalawada) 		1722003040NRG24090120240698660 09/01/2024 dipika 1722003040WL070401 dipika 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 dipika NARMADA JHABUA GRAMIN BANK(508515)
351 TIRLA MP-22-003-040-001/41-A
(Nalawada) 		1722003040NRG24090120240698661 09/01/2024 Chanda bai 1722003040WL070401 Chanda bai 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
352 TIRLA MP-22-003-040-001/73-A
(Nalawada) 		1722003040NRG24090120240698663 09/01/2024 Sandeep 1722003040WL070401 Sandeep 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
353 TIRLA MP-22-003-040-002/56
(Nalawada) 		1722003040NRG24090120240698664 09/01/2024 Jagadish Radhakisan 1722003040WL070401 Jagadish Radhakisan 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 JagadishRadhakisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
354 TIRLA MP-22-003-040-002/67-A
(Nalawada) 		1722003040NRG24090120240698666 09/01/2024 pemlata 1722003040WL070401 pemlata 00697 BKID0MG6035 884 884 Processed 13/03/2024 685966755 pemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44056 44056
355 TIRLA MP-22-003-033-003/74
(Ukala) 		1722003033NRG24090120240699123 09/01/2024 Antar 1722003033WL070427 Antar 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 685966755 Antar BANK OF BARODA(606985)
SubTotal 1547 1547
356 TIRLA MP-22-003-016-001/173-A
(Padalya) 		1722003016NRG24080120240694310 09/01/2024 udayshig 1722003016WL070189 udayshig 00697 BKID0MG6057 1105 1105 Processed 13/03/2024 685966755 udayshig BANK OF BARODA(606985)
357 TIRLA MP-22-003-016-001/8
(Padalya) 		1722003016NRG24080120240694312 09/01/2024 Kaluram 1722003016WL070189 Kaluram 00697 BKID0MG6057 1326 1326 Processed 13/03/2024 685966755 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
358 TIRLA MP-22-003-019-003/2-D
(Chakalya) 		1722003019NRG24060120240688906 09/01/2024 SUMAN DAWAR 1722003019WL069752 SUMAN DAWAR 00697 BKID0MG6057 1547 1547 Processed 13/03/2024 685966755 SUMANDAWAR NARMADA JHABUA GRAMIN BANK(508515)
359 TIRLA MP-22-003-024-006/20
(Badlipura) 		1722003024NRG24090120240699754 09/01/2024 bhavsingh 1722003024WL070500 bhavsingh 00697 BKID0MG6057 442 442 Processed 13/03/2024 685966755 bhavsingh BANK OF INDIA(508505)
360 TIRLA MP-22-003-024-006/22
(Badlipura) 		1722003024NRG24090120240699756 09/01/2024 Rughanath 1722003024WL070500 Rughanath 00697 BKID0MG6057 442 442 Processed 13/03/2024 685966755 Rughanath NARMADA JHABUA GRAMIN BANK(508515)
361 TIRLA MP-22-003-024-006/23
(Badlipura) 		1722003024NRG24090120240699759 09/01/2024 THAVRIY GOPIY BHIL 1722003024WL070500 THAVRIY GOPIY BHIL 00697 BKID0MG6057 442 442 Processed 13/03/2024 685966755 THAVRIYGOPIYBHIL NARMADA JHABUA GRAMIN BANK(508515)
362 TIRLA MP-22-003-024-006/63
(Badlipura) 		1722003024NRG24090120240699765 09/01/2024 Kamal 1722003024WL070500 Kamal 00697 BKID0MG6057 442 442 Processed 13/03/2024 685966755 Kamal BANK OF INDIA(508505)
363 TIRLA MP-22-003-031-001/2
(Ambapura) 		1722003031NRG24060120240688667 09/01/2024 ramesh ditiya 1722003031WL069725 ramesh ditiya 00697 BKID0MG6057 50 50 Processed 13/03/2024 685966755 rameshditiya NARMADA JHABUA GRAMIN BANK(508515)
364 TIRLA MP-22-003-031-001/43
(Ambapura) 		1722003031NRG24060120240688665 09/01/2024 Gunda Bai 1722003031WL069723 Gunda Bai 00697 BKID0MG6057 1320 1320 Processed 13/03/2024 685966755 GundaBai NARMADA JHABUA GRAMIN BANK(508515)
365 TIRLA MP-22-003-031-001/61
(Ambapura) 		1722003031NRG24060120240688669 09/01/2024 Lansing bhura 1722003031WL069725 Lansing bhura 00697 BKID0MG6057 50 50 Processed 13/03/2024 685966755 Lansingbhura NARMADA JHABUA GRAMIN BANK(508515)
366 TIRLA MP-22-003-031-001/7
(Ambapura) 		1722003031NRG24060120240688670 09/01/2024 sohan Singh fakira 1722003031WL069725 sohan Singh fakira 00697 BKID0MG6057 1100 1100 Processed 13/03/2024 685966755 sohanSinghfakira BANK OF BARODA(606985)
367 TIRLA MP-22-003-031-006/31
(Ambapura) 		1722003031NRG24060120240688679 09/01/2024 bharat nagriya 1722003031WL069733 bharat nagriya 00697 BKID0MG6057 880 880 Processed 13/03/2024 685966755 bharatnagriya NARMADA JHABUA GRAMIN BANK(508515)
368 TIRLA MP-22-003-031-006/31
(Ambapura) 		1722003031NRG24060120240688680 09/01/2024 kasturibai bharat 1722003031WL069733 kasturibai bharat 00697 BKID0MG6057 880 880 Processed 13/03/2024 685966755 kasturibaibharat INDIA POST PAYMENTS BANK LIMITED(508528)
369 TIRLA MP-22-003-031-006/36
(Ambapura) 		1722003031NRG24060120240688682 09/01/2024 ambaram 1722003031WL069733 ambaram 00697 BKID0MG6057 1100 1100 Processed 13/03/2024 685966755 ambaram NARMADA JHABUA GRAMIN BANK(508515)
370 TIRLA MP-22-003-031-006/51
(Ambapura) 		1722003031NRG24060120240688687 09/01/2024 manjubai ruganth 1722003031WL069733 manjubai ruganth 00697 BKID0MG6057 1100 1100 Processed 13/03/2024 685966755 manjubairuganth INDIA POST PAYMENTS BANK LIMITED(508528)
371 TIRLA MP-22-003-031-006/51
(Ambapura) 		1722003031NRG24060120240688686 09/01/2024 ruganth chagan 1722003031WL069733 ruganth chagan 00697 BKID0MG6057 1100 1100 Processed 13/03/2024 685966755 ruganthchagan NARMADA JHABUA GRAMIN BANK(508515)
372 TIRLA MP-22-003-031-006/9
(Ambapura) 		1722003031NRG24060120240688688 09/01/2024 sabbubai ansing 1722003031WL069733 sabbubai ansing 00697 BKID0MG6057 1100 1100 Processed 13/03/2024 685966755 sabbubaiansing NARMADA JHABUA GRAMIN BANK(508515)
373 TIRLA MP-22-003-032-003/25
(Kothada) 		1722003050NRG24080120240692270 09/01/2024 Bherusingh 1722003050WL070039 Bherusingh 00697 BKID0MG6057 1547 1547 Processed 13/03/2024 685966755 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
374 TIRLA MP-22-003-032-003/29
(Kothada) 		1722003050NRG24080120240692271 09/01/2024 pappu 1722003050WL070039 pappu 00697 BKID0MG6057 1547 1547 Processed 13/03/2024 685966755 pappu NARMADA JHABUA GRAMIN BANK(508515)
375 TIRLA MP-22-003-032-003/29
(Kothada) 		1722003050NRG24080120240692272 09/01/2024 pappu 1722003050WL070039 pappu 00697 BKID0MG6057 1547 1547 Processed 13/03/2024 685966755 pappu CANARA BANK(508532)
376 TIRLA MP-22-003-032-004/131-A
(Chhota Umriya) 		1722003032NRG24050120240686743 09/01/2024 Shankar 1722003032WL069554 Shankar 00697 BKID0MG6057 600 600 Processed 13/03/2024 685966755 Shankar NARMADA JHABUA GRAMIN BANK(508515)
377 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24050120240686744 09/01/2024 kilu 1722003032WL069554 kilu 00697 BKID0MG6057 600 600 Processed 13/03/2024 685966755 kilu BANK OF BARODA(606985)
378 TIRLA MP-22-003-032-004/131-C
(Chhota Umriya) 		1722003032NRG24050120240686745 09/01/2024 Vikaram 1722003032WL069554 Vikaram 00697 BKID0MG6057 600 600 Processed 13/03/2024 685966755 Vikaram FINO PAYMENTS BANK LTD(608001)
379 TIRLA MP-22-003-032-004/149-A
(Chhota Umriya) 		1722003032NRG24050120240686746 09/01/2024 Laxaman 1722003032WL069554 Laxaman 00697 BKID0MG6057 600 600 Processed 13/03/2024 685966755 Laxaman NARMADA JHABUA GRAMIN BANK(508515)
380 TIRLA MP-22-003-050-003/61-C
(Kothada) 		1722003050NRG24080120240692273 09/01/2024 jagadish 1722003050WL070039 jagadish 00697 BKID0MG6057 1547 1547 Processed 13/03/2024 685966755 jagadish NARMADA JHABUA GRAMIN BANK(508515)
381 TIRLA MP-22-003-050-003/61-C
(Kothada) 		1722003050NRG24080120240692274 09/01/2024 jagadish 1722003050WL070039 jagadish 00697 BKID0MG6057 1547 1547 Processed 13/03/2024 685966755 jagadish BANK OF INDIA(508505)
SubTotal 24561 24561
382 TIRLA MP-22-003-001-001/142
(Dhamanda) 		1722003001NRG24070120240691583 09/01/2024 bherulal 1722003001WL069961 bherulal 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 bherulal NARMADA JHABUA GRAMIN BANK(508515)
383 TIRLA MP-22-003-001-001/24
(Dhamanda) 		1722003001NRG24070120240691243 09/01/2024 lalita 1722003001WL069942 lalita 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 lalita NARMADA JHABUA GRAMIN BANK(508515)
384 TIRLA MP-22-003-001-001/67
(Dhamanda) 		1722003001NRG24070120240691586 09/01/2024 Alka 1722003001WL069961 Alka 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 Alka NARMADA JHABUA GRAMIN BANK(508515)
385 TIRLA MP-22-003-001-001/67
(Dhamanda) 		1722003001NRG24070120240691585 09/01/2024 Raju 1722003001WL069961 Raju 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 Raju NARMADA JHABUA GRAMIN BANK(508515)
386 TIRLA MP-22-003-001-001/92
(Dhamanda) 		1722003001NRG24070120240691588 09/01/2024 sangita 1722003001WL069961 sangita 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 sangita NARMADA JHABUA GRAMIN BANK(508515)
387 TIRLA MP-22-003-001-001/92
(Dhamanda) 		1722003001NRG24070120240691587 09/01/2024 Vijay 1722003001WL069961 Vijay 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 Vijay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
388 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24070120240691589 09/01/2024 Gulabsingh 1722003001WL069961 Gulabsingh 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 Gulabsingh BANK OF INDIA(508505)
389 TIRLA MP-22-003-001-002/30
(Dhamanda) 		1722003001NRG24070120240691591 09/01/2024 Laxman 1722003001WL069961 Laxman 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
390 TIRLA MP-22-003-001-002/31
(Dhamanda) 		1722003001NRG24070120240691592 09/01/2024 Charndingh 1722003001WL069961 Charndingh 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 Charndingh NARMADA JHABUA GRAMIN BANK(508515)
391 TIRLA MP-22-003-001-002/34
(Dhamanda) 		1722003001NRG24070120240691593 09/01/2024 DHULI BAI 1722003001WL069961 DHULI BAI 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 DHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
392 TIRLA MP-22-003-001-002/45
(Dhamanda) 		1722003001NRG24070120240691594 09/01/2024 shayamlal 1722003001WL069961 shayamlal 00697 BKID0MG6071 1547 1547 Processed 13/03/2024 685966755 shayamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
393 TIRLA MP-22-003-008-001/12
(Kharampur) 		1722003000NRG24060120240688991 09/01/2024 Kalabai 1722003WL069757 Kalabai 00697 BKID0MG6071 1326 1326 Processed 13/03/2024 685966755 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
394 TIRLA MP-22-003-008-001/12
(Kharampur) 		1722003000NRG24060120240688990 09/01/2024 Mehtab singh 1722003WL069757 Mehtab singh 00697 BKID0MG6071 1326 1326 Processed 13/03/2024 685966755 Mehtabsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 19669 19669
395 TIRLA MP-22-003-009-002/106-A
(Bodhwada) 		1722003009NRG24080120240691896 09/01/2024 vivek 1722003009WL070013 vivek 00697 BKID0MG6100 7 7 Processed 13/03/2024 685966755 vivek NARMADA JHABUA GRAMIN BANK(508515)
396 TIRLA MP-22-003-011-002/36-B
(Gyanpura) 		1722003011NRG24080120240692314 09/01/2024 Pritam Patidar 1722003011WL070044 Pritam Patidar 00697 BKID0MG6100 663 663 Processed 13/03/2024 685966755 PritamPatidar NARMADA JHABUA GRAMIN BANK(508515)
397 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003030NRG24070120240690397 09/01/2024 Devasingh 1722003030WL069875 Devasingh 00697 BKID0MG6100 1547 1547 Processed 13/03/2024 685966755 Devasingh NARMADA JHABUA GRAMIN BANK(508515)
398 TIRLA MP-22-003-030-001/156-A
(Bori) 		1722003030NRG24070120240690399 09/01/2024 Naharsingh 1722003030WL069875 Naharsingh 00697 BKID0MG6100 1547 1547 Processed 13/03/2024 685966755 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
399 TIRLA MP-22-003-030-001/212
(Bori) 		1722003030NRG24070120240690402 09/01/2024 Kailash 1722003030WL069875 Kailash 00697 BKID0MG6100 1547 1547 Processed 13/03/2024 685966755 Kailash NARMADA JHABUA GRAMIN BANK(508515)
400 TIRLA MP-22-003-030-001/26-C
(Bori) 		1722003030NRG24030120240677874 09/01/2024 Sukliya 1722003030WL068886 Sukliya 00697 BKID0MG6100 3094 3094 Processed 13/03/2024 685966755 Sukliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8405 8405
401 TIRLA MP-22-003-001-001/142
(Dhamanda) 		1722003001NRG24070120240691584 09/01/2024 Gulab bai 1722003001WL069961 Gulab bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685966755 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
402 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG24090120240698675 09/01/2024 radhesyam 1722003040WL070403 radhesyam 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685966755 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
403 TIRLA MP-22-003-009-002/101-A
(Bodhwada) 		1722003009NRG24080120240691895 09/01/2024 pritika 1722003009WL070013 pritika 00697 BKID0NAMRGB 7 7 Processed 13/03/2024 685966755 pritika NARMADA JHABUA GRAMIN BANK(508515)
404 TIRLA MP-22-003-009-002/112-B
(Bodhwada) 		1722003009NRG24080120240691898 09/01/2024 Motilal 1722003009WL070013 Motilal 00697 BKID0NAMRGB 7 7 Processed 13/03/2024 685966755 Motilal NARMADA JHABUA GRAMIN BANK(508515)
405 TIRLA MP-22-003-019-006/42
(Bhutibawadi) 		1722003044NRG24070120240691123 09/01/2024 Ambudi 1722003044WL069937 Ambudi 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685966755 Ambudi BANK OF INDIA(508505)
406 TIRLA MP-22-003-019-006/42
(Bhutibawadi) 		1722003044NRG24070120240691122 09/01/2024 Babu 1722003044WL069937 Babu 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685966755 Babu NARMADA JHABUA GRAMIN BANK(508515)
407 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003030NRG24070120240690398 09/01/2024 jheengu 1722003030WL069875 jheengu 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685966755 jheengu NARMADA JHABUA GRAMIN BANK(508515)
408 TIRLA MP-22-003-030-003/16-A
(Bori) 		1722003030NRG24080120240698374 09/01/2024 Galiya 1722003030WL070365 Galiya 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685966755 Galiya FINO PAYMENTS BANK LTD(608001)
409 TIRLA MP-22-003-038-003/18-A
(Bhuwada) 		1722003038NRG24080120240696132 09/01/2024 Lokesh 1722003038WL070276 Lokesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685966755 Lokesh FINO PAYMENTS BANK LTD(608001)
410 TIRLA MP-22-003-038-003/18-A
(Bhuwada) 		1722003038NRG24050120240687187 09/01/2024 Lokesh 1722003038WL069591 Lokesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685966755 Lokesh FINO PAYMENTS BANK LTD(608001)
411 TIRLA MP-22-003-040-001/179-A
(Nalawada) 		1722003040NRG24090120240698650 09/01/2024 Kalibai 1722003040WL070401 Kalibai 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685966755 Kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
412 TIRLA MP-22-003-040-001/226
(Nalawada) 		1722003040NRG24090120240698654 09/01/2024 Kiran 1722003040WL070401 Kiran 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685966755 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12169 12169
413 TIRLA MP-22-003-019-002/101-A
(Chakalya) 		1722003019NRG24060120240688888 09/01/2024 kuvarsingh 1722003019WL069751 kuvarsingh 00703 AIRP0000001 221 221 Processed 13/03/2024 685966755 kuvarsingh CANARA BANK(508532)
414 TIRLA MP-22-003-019-002/101-B
(Chakalya) 		1722003019NRG24060120240688889 09/01/2024 bac 1722003019WL069751 bac 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685966755 bac FINO PAYMENTS BANK LTD(608001)
415 TIRLA MP-22-003-019-002/140-C
(Chakalya) 		1722003019NRG24060120240688890 09/01/2024 Neh 1722003019WL069751 Neh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685966755 Neh BANK OF BARODA(606985)
416 TIRLA MP-22-003-019-003/140-A
(Chakalya) 		1722003019NRG24060120240688899 09/01/2024 ranju 1722003019WL069751 ranju 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685966755 ranju BANK OF INDIA(508505)
417 TIRLA MP-22-003-019-003/140-B
(Chakalya) 		1722003019NRG24060120240688900 09/01/2024 nandram 1722003019WL069751 nandram 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685966755 nandram INDIAN BANK(607105)
418 TIRLA MP-22-003-019-003/214-B
(Chakalya) 		1722003019NRG24050120240684716 09/01/2024 bankat 1722003019WL069384 bankat 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685966755 bankat FINO PAYMENTS BANK LTD(608001)
419 TIRLA MP-22-003-026-001/798
(Aamla) 		1722003026NRG24080120240692175 09/01/2024 Nandaram 1722003026WL070031 Nandaram 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685966755 Nandaram BANK OF INDIA(508505)
420 TIRLA MP-22-003-026-001/798
(Aamla) 		1722003026NRG24080120240692174 09/01/2024 Nandaram 1722003026WL070031 Nandaram 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685966755 Nandaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 500473 500473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_090124APB_FTO_424879 Bank of Baroda BARB0BARDHA BARIYA 30056
2 TIRLA MP1722003_090124APB_FTO_424879 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5746
3 TIRLA MP1722003_090124APB_FTO_424879 Bank of Baroda BARB0DBDHAR Dhar 1989
4 TIRLA MP1722003_090124APB_FTO_424879 Bank of Baroda BARB0DHARXX DHAR BRANCH 39573
5 TIRLA MP1722003_090124APB_FTO_424879 Bank of Baroda BARB0MANAWA MANAWAR 2431
6 TIRLA MP1722003_090124APB_FTO_424879 Bank of Baroda BARB0TONKIX TONKI 6630
7 TIRLA MP1722003_090124APB_FTO_424879 Bank of India BKID0008839 MANPUR 1100
8 TIRLA MP1722003_090124APB_FTO_424879 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 15108
9 TIRLA MP1722003_090124APB_FTO_424879 Bank of India BKID0009800 DHAR 29862
10 TIRLA MP1722003_090124APB_FTO_424879 Bank of India BKID0009809 AMZERA 9282
11 TIRLA MP1722003_090124APB_FTO_424879 Bank of India BKID0009810 GHATABILLOD 2652
12 TIRLA MP1722003_090124APB_FTO_424879 Bank of India BKID0009822 DHARAMPURI 3094
13 TIRLA MP1722003_090124APB_FTO_424879 Bank of Maharastra MAHB0000897 DHAR 15249
14 TIRLA MP1722003_090124APB_FTO_424879 Canara Bank CNRB0004141 DHAR 6188
15 TIRLA MP1722003_090124APB_FTO_424879 Central Bank Of India CBIN0282550 DHAR 1326
16 TIRLA MP1722003_090124APB_FTO_424879 HDFC bank HDFC0000906 DHAR 2810
17 TIRLA MP1722003_090124APB_FTO_424879 IDBI Bank IBKL0001289 DHAR 663
18 TIRLA MP1722003_090124APB_FTO_424879 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 15487
19 TIRLA MP1722003_090124APB_FTO_424879 Punjab National Bank PUNB0683400 MANAWAR 2431
20 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0003417 DHAR 1326
21 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0010802 DHAMNOD 1547
22 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0017809 Umarban 3094
23 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0030041 M.G.ROAD, DHAR 9724
24 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 5083
25 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0030141 TIRLA 27100
26 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0030147 BAKANER 3094
27 TIRLA MP1722003_090124APB_FTO_424879 State Bank of India SBIN0030149 GANDHWANI 23647
28 TIRLA MP1722003_090124APB_FTO_424879 UCO Bank UCBA0002246 DHAR 7
29 TIRLA MP1722003_090124APB_FTO_424879 Union Bank of India UBIN0532649 MANDLESHWAR 2431
30 TIRLA MP1722003_090124APB_FTO_424879 Union Bank of India UBIN0553824 DHAR 10166
31 TIRLA MP1722003_090124APB_FTO_424879 Union Bank of India UBIN0820377 DHAR 1547
32 TIRLA MP1722003_090124APB_FTO_424879 IDFC Bank IDFB0041221 DHAR 4648
33 TIRLA MP1722003_090124APB_FTO_424879 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 442
34 TIRLA MP1722003_090124APB_FTO_424879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
35 TIRLA MP1722003_090124APB_FTO_424879 Fino Payments Bank Ltd FINO0001446 MP RO 15028
36 TIRLA MP1722003_090124APB_FTO_424879 India Post Payments Bank IPOS0000001 DHAR 23868
37 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 29393
38 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 44056
39 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
40 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 24561
41 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 19669
42 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 8405
43 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 2431
44 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 884
45 TIRLA MP1722003_090124APB_FTO_424879 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 8854
46 TIRLA MP1722003_090124APB_FTO_424879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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