Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_030524APB_FTO_25444
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-22-003-045-005/99-A
(Dholahanuman) 		1722003045NRG25020520240073743 03/05/2024 Bina 1722003045WL004318 Bina 00045 BARB0BADNAW 1701 1701 Processed 10/05/2024 743263637 Bina BANK OF BARODA(606985)
SubTotal 1701 1701
2 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG25020520240073179 03/05/2024 Lilabai 1722003052WL004292 Lilabai 00045 BARB0BARDHA 1458 1458 Processed 10/05/2024 743263637 Lilabai FINO PAYMENTS BANK LTD(608001)
3 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG25020520240073178 03/05/2024 magan 1722003052WL004292 magan 00045 BARB0BARDHA 1458 1458 Processed 10/05/2024 743263637 magan FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
4 TIRLA MP-22-003-019-003/4-D
(Chakalya) 		1722003019NRG25020520240073092 03/05/2024 kan 1722003019WL004287 kan 00045 BARB0DBDHAR 1458 1458 Processed 10/05/2024 743263637 kan BANK OF BARODA(606985)
5 TIRLA MP-22-003-019-003/65-B
(Chakalya) 		1722003019NRG25020520240073093 03/05/2024 ROH 1722003019WL004287 ROH 00045 BARB0DBDHAR 1458 1458 Processed 10/05/2024 743263637 ROH BANK OF BARODA(606985)
SubTotal 2916 2916
6 TIRLA MP-22-003-013-007/43
(Mawadipura) 		1722003042NRG25030520240074213 03/05/2024 Mohan so Gugriya 1722003042WL004340 Mohan so Gugriya 00045 BARB0DHARXX 2187 2187 Rejected 10/05/2024 743263637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRLA MP-22-003-019-003/4-A
(Chakalya) 		1722003019NRG25020520240073089 03/05/2024 Pankaj Dawar 1722003019WL004287 Pankaj Dawar 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 PankajDawar BANK OF BARODA(606985)
8 TIRLA MP-22-003-019-005/18
(Bhutibawadi) 		1722003044NRG25030520240073986 03/05/2024 Goma 1722003044WL004325 Goma 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Goma BANK OF BARODA(606985)
9 TIRLA MP-22-003-019-005/21
(Bhutibawadi) 		1722003044NRG25030520240073987 03/05/2024 Nandram 1722003044WL004325 Nandram 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Nandram BANK OF BARODA(606985)
10 TIRLA MP-22-003-019-005/26
(Bhutibawadi) 		1722003044NRG25030520240073990 03/05/2024 rakesh 1722003044WL004325 rakesh 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 rakesh BANK OF BARODA(606985)
11 TIRLA MP-22-003-019-005/27
(Bhutibawadi) 		1722003044NRG25030520240073991 03/05/2024 Ditiya 1722003044WL004325 Ditiya 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-019-005/27
(Bhutibawadi) 		1722003044NRG25030520240073992 03/05/2024 Saidabai 1722003044WL004325 Saidabai 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Saidabai FINO PAYMENTS BANK LTD(608001)
13 TIRLA MP-22-003-019-005/8
(Bhutibawadi) 		1722003044NRG25030520240074000 03/05/2024 Punna 1722003044WL004325 Punna 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Punna BANK OF BARODA(606985)
14 TIRLA MP-22-003-019-009/19
(Bhutibawadi) 		1722003044NRG25030520240073938 03/05/2024 ranga 1722003044WL004324 ranga 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 ranga BANK OF INDIA(508505)
15 TIRLA MP-22-003-019-009/35
(Bhutibawadi) 		1722003044NRG25030520240073948 03/05/2024 basanti 1722003044WL004324 basanti 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 basanti FINO PAYMENTS BANK LTD(608001)
16 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG25030520240074289 03/05/2024 puniya 1722003020WL004353 puniya 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 puniya BANK OF BARODA(606985)
17 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG25030520240074290 03/05/2024 Ramli 1722003020WL004353 Ramli 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 Ramli BANK OF BARODA(606985)
18 TIRLA MP-22-003-020-001/101-B
(Siyari) 		1722003020NRG25030520240074291 03/05/2024 Dhiresingh 1722003020WL004353 Dhiresingh 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 Dhiresingh STATE BANK OF INDIA(508548)
19 TIRLA MP-22-003-020-001/15-D
(Siyari) 		1722003020NRG25030520240074295 03/05/2024 Suganbai 1722003020WL004353 Suganbai 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 Suganbai BANK OF BARODA(606985)
20 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG25030520240074304 03/05/2024 Parvati 1722003020WL004353 Parvati 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG25030520240074303 03/05/2024 Remal 1722003020WL004353 Remal 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 Remal FINO PAYMENTS BANK LTD(608001)
22 TIRLA MP-22-003-020-001/99-C
(Siyari) 		1722003020NRG25030520240074327 03/05/2024 Prembai 1722003020WL004353 Prembai 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 Prembai FINO PAYMENTS BANK LTD(608001)
23 TIRLA MP-22-003-020-003/16-B
(Siyari) 		1722003020NRG25030520240074283 03/05/2024 Rudabai 1722003020WL004352 Rudabai 00045 BARB0DHARXX 3402 3402 Processed 10/05/2024 743263637 Rudabai FINO PAYMENTS BANK LTD(608001)
24 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG25020520240072761 03/05/2024 Kachariya Hagariya 1722003049WL004259 Kachariya Hagariya 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 743263637 KachariyaHagariya INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRLA MP-22-003-044-004/16-B
(Bhutibawadi) 		1722003044NRG25030520240073961 03/05/2024 Lalsingh 1722003044WL004324 Lalsingh 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRLA MP-22-003-044-004/16-B
(Bhutibawadi) 		1722003044NRG25030520240073962 03/05/2024 Nanudi 1722003044WL004324 Nanudi 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Nanudi BANK OF BARODA(606985)
27 TIRLA MP-22-003-044-004/20-A
(Bhutibawadi) 		1722003044NRG25030520240073972 03/05/2024 Chhanubai 1722003044WL004324 Chhanubai 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Chhanubai BANK OF BARODA(606985)
28 TIRLA MP-22-003-044-004/20-A
(Bhutibawadi) 		1722003044NRG25030520240073971 03/05/2024 Pratap 1722003044WL004324 Pratap 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 Pratap BANK OF BARODA(606985)
29 TIRLA MP-22-003-044-004/22-A
(Bhutibawadi) 		1722003044NRG25030520240073973 03/05/2024 Raju Munim 1722003044WL004324 Raju Munim 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 RajuMunim NARMADA JHABUA GRAMIN BANK(508515)
30 TIRLA MP-22-003-044-004/257-A
(Bhutibawadi) 		1722003044NRG25030520240073976 03/05/2024 harkesh 1722003044WL004324 harkesh 00045 BARB0DHARXX 486 486 Processed 10/05/2024 743263637 harkesh BANK OF BARODA(606985)
31 TIRLA MP-22-003-049-004/6-A
(Shiwsingpura) 		1722003049NRG25020520240072758 03/05/2024 mukesh 1722003049WL004257 mukesh 00045 BARB0DHARXX 2430 2430 Processed 10/05/2024 743263637 mukesh BANK OF BARODA(606985)
SubTotal 30132 30132
32 TIRLA MP-22-003-037-006/8
(Sindhkuwa) 		1722003052NRG25020520240073044 03/05/2024 besri bai 1722003052WL004282 besri bai 00045 BARB0TONKIX 1701 1701 Processed 10/05/2024 743263637 besribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
33 TIRLA MP-22-003-045-005/103-A
(Dholahanuman) 		1722003045NRG25020520240073732 03/05/2024 Shivani 1722003045WL004318 Shivani 00048 BKID0008813 1701 1701 Processed 10/05/2024 743263637 Shivani BANK OF INDIA(508505)
34 TIRLA MP-22-003-045-005/103-C
(Dholahanuman) 		1722003045NRG25020520240073734 03/05/2024 Hemlata 1722003045WL004318 Hemlata 00048 BKID0008813 1701 1701 Processed 10/05/2024 743263637 Hemlata BANK OF INDIA(508505)
35 TIRLA MP-22-003-045-005/103-D
(Dholahanuman) 		1722003045NRG25020520240073735 03/05/2024 Jitendra 1722003045WL004318 Jitendra 00048 BKID0008813 1701 1701 Processed 10/05/2024 743263637 Jitendra STATE BANK OF INDIA(508548)
SubTotal 5103 5103
36 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG25020520240072509 03/05/2024 Govind 1722003006WL004254 Govind 00048 BKID0008846 1215 1215 Processed 10/05/2024 743263637 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG25030520240074168 03/05/2024 Umabai 1722003007WL004338 Umabai 00048 BKID0008846 1458 1458 Processed 10/05/2024 743263637 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG25030520240074133 03/05/2024 mulcand 1722003007WL004336 mulcand 00048 BKID0008846 1458 1458 Processed 10/05/2024 743263637 mulcand NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-011-001/250
(Mafipura) 		1722003041NRG25020520240073517 03/05/2024 Santoshi Bai 1722003041WL004306 Santoshi Bai 00048 BKID0008846 243 243 Processed 10/05/2024 743263637 SantoshiBai BANK OF BARODA(606985)
40 TIRLA MP-22-003-018-001/137
(Mohanpur) 		1722003018NRG25020520240073035 03/05/2024 Zhitra 1722003018WL004280 Zhitra 00048 BKID0008846 50 50 Processed 10/05/2024 743263637 Zhitra BANK OF INDIA(508505)
41 TIRLA MP-22-003-019-003/10-B
(Chakalya) 		1722003019NRG25020520240073080 03/05/2024 jyo 1722003019WL004287 jyo 00048 BKID0008846 1701 1701 Processed 10/05/2024 743263637 jyo NARMADA JHABUA GRAMIN BANK(508515)
42 TIRLA MP-22-003-019-003/3-C
(Chakalya) 		1722003019NRG25020520240073087 03/05/2024 PACHALI 1722003019WL004287 PACHALI 00048 BKID0008846 1701 1701 Processed 10/05/2024 743263637 PACHALI BANK OF INDIA(508505)
43 TIRLA MP-22-003-019-003/81-B
(Chakalya) 		1722003019NRG25020520240073164 03/05/2024 sheru 1722003019WL004289 sheru 00048 BKID0008846 1458 1458 Processed 10/05/2024 743263637 sheru BANK OF INDIA(508505)
44 TIRLA MP-22-003-019-003/84-B
(Chakalya) 		1722003019NRG25020520240073096 03/05/2024 ranjni 1722003019WL004287 ranjni 00048 BKID0008846 1458 1458 Processed 10/05/2024 743263637 ranjni INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRLA MP-22-003-020-001/177
(Siyari) 		1722003020NRG25030520240074302 03/05/2024 Sunita 1722003020WL004353 Sunita 00048 BKID0008846 1701 1701 Processed 10/05/2024 743263637 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12443 12443
46 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG25020520240072490 03/05/2024 arjun 1722003006WL004254 arjun 00048 BKID0009800 1215 1215 Processed 10/05/2024 743263637 arjun BANK OF INDIA(508505)
47 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG25020520240072505 03/05/2024 Sanni kamdar 1722003006WL004254 Sanni kamdar 00048 BKID0009800 1215 1215 Processed 10/05/2024 743263637 Sannikamdar NARMADA JHABUA GRAMIN BANK(508515)
48 TIRLA MP-22-003-006-001/20
(chilur) 		1722003006NRG25020520240072507 03/05/2024 madu bagdiram 1722003006WL004254 madu bagdiram 00048 BKID0009800 1215 1215 Processed 10/05/2024 743263637 madubagdiram NARMADA JHABUA GRAMIN BANK(508515)
49 TIRLA MP-22-003-006-001/312
(chilur) 		1722003006NRG25020520240072545 03/05/2024 Shahajad 1722003006WL004254 Shahajad 00048 BKID0009800 1215 1215 Processed 10/05/2024 743263637 Shahajad BANK OF INDIA(508505)
50 TIRLA MP-22-003-006-001/67
(chilur) 		1722003006NRG25020520240072559 03/05/2024 nirbhay singh 1722003006WL004254 nirbhay singh 00048 BKID0009800 1215 1215 Processed 10/05/2024 743263637 nirbhaysingh CENTRAL BANK OF INDIA(607115)
51 TIRLA MP-22-003-006-002/60
(Nalawada) 		1722003040NRG25030520240074358 03/05/2024 durgalal 1722003040WL004355 durgalal 00048 BKID0009800 1701 1701 Processed 10/05/2024 743263637 durgalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 TIRLA MP-22-003-007-001/153
(Nandankheda) 		1722003007NRG25030520240074176 03/05/2024 Durga Bai 1722003007WL004338 Durga Bai 00048 BKID0009800 1458 1458 Processed 10/05/2024 743263637 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
53 TIRLA MP-22-003-007-001/153
(Nandankheda) 		1722003007NRG25030520240074175 03/05/2024 mohanlal 1722003007WL004338 mohanlal 00048 BKID0009800 1458 1458 Processed 10/05/2024 743263637 mohanlal STATE BANK OF INDIA(508548)
54 TIRLA MP-22-003-019-002/81-C
(Chakalya) 		1722003019NRG25020520240073149 03/05/2024 urmila 1722003019WL004289 urmila 00048 BKID0009800 1458 1458 Processed 10/05/2024 743263637 urmila BANK OF INDIA(508505)
55 TIRLA MP-22-003-019-005/10
(Bhutibawadi) 		1722003044NRG25030520240073982 03/05/2024 Kelash 1722003044WL004325 Kelash 00048 BKID0009800 486 486 Processed 10/05/2024 743263637 Kelash STATE BANK OF INDIA(508548)
56 TIRLA MP-22-003-019-005/11
(Bhutibawadi) 		1722003044NRG25030520240073984 03/05/2024 Kana 1722003044WL004325 Kana 00048 BKID0009800 486 486 Processed 10/05/2024 743263637 Kana NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-019-005/4
(Bhutibawadi) 		1722003044NRG25030520240073996 03/05/2024 Naaju 1722003044WL004325 Naaju 00048 BKID0009800 486 486 Processed 10/05/2024 743263637 Naaju BANK OF BARODA(606985)
58 TIRLA MP-22-003-020-003/14-C
(Siyari) 		1722003020NRG25030520240074328 03/05/2024 Kailash 1722003020WL004353 Kailash 00048 BKID0009800 1701 1701 Processed 10/05/2024 743263637 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
59 TIRLA MP-22-003-020-003/14-C
(Siyari) 		1722003020NRG25030520240074329 03/05/2024 kalabai 1722003020WL004353 kalabai 00048 BKID0009800 1701 1701 Processed 10/05/2024 743263637 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
60 TIRLA MP-22-003-020-003/40-B
(Siyari) 		1722003020NRG25030520240074284 03/05/2024 Remsingh 1722003020WL004352 Remsingh 00048 BKID0009800 2430 2430 Processed 10/05/2024 743263637 Remsingh UNION BANK OF INDIA(508500)
61 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG25020520240072762 03/05/2024 Gajedra 1722003049WL004259 Gajedra 00048 BKID0009800 1701 1701 Processed 10/05/2024 743263637 Gajedra BANK OF INDIA(508505)
SubTotal 21141 21141
62 TIRLA MP-22-003-007-003/112
(Nandankheda) 		1722003007NRG25030520240074136 03/05/2024 Santosh 1722003007WL004336 Santosh 00048 BKID0009809 1458 1458 Processed 10/05/2024 743263637 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRLA MP-22-003-019-003/10-C
(Chakalya) 		1722003019NRG25020520240073081 03/05/2024 man 1722003019WL004287 man 00048 BKID0009809 1701 1701 Processed 10/05/2024 743263637 man BANK OF INDIA(508505)
64 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG25030520240074362 03/05/2024 suraj 1722003040WL004355 suraj 00048 BKID0009809 1701 1701 Processed 10/05/2024 743263637 suraj NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-045-005/99-B
(Dholahanuman) 		1722003045NRG25020520240073744 03/05/2024 Manish 1722003045WL004318 Manish 00048 BKID0009809 1701 1701 Processed 10/05/2024 743263637 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
66 TIRLA MP-22-003-007-003/67-A
(Nandankheda) 		1722003007NRG25030520240074142 03/05/2024 Varsha 1722003007WL004336 Varsha 00048 BKID0009810 1458 1458 Processed 10/05/2024 743263637 Varsha BANK OF INDIA(508505)
SubTotal 1458 1458
67 TIRLA MP-22-003-020-001/15-C
(Siyari) 		1722003020NRG25030520240074294 03/05/2024 Sharmila 1722003020WL004353 Sharmila 00048 BKID0009815 1701 1701 Processed 10/05/2024 743263637 Sharmila BANK OF BARODA(606985)
SubTotal 1701 1701
68 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG25020520240072504 03/05/2024 bhagvan 1722003006WL004254 bhagvan 00048 BKID0009819 1215 1215 Processed 10/05/2024 743263637 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
69 TIRLA MP-22-003-011-001/108
(Mafipura) 		1722003041NRG25020520240072009 03/05/2024 Juvan singh 1722003041WL004217 Juvan singh 00051 MAHB0000897 1701 1701 Processed 10/05/2024 743263637 Juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRLA MP-22-003-018-001/100
(Mohanpur) 		1722003018NRG25020520240073028 03/05/2024 Ansingh 1722003018WL004280 Ansingh 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 Ansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 TIRLA MP-22-003-018-001/100
(Mohanpur) 		1722003018NRG25020520240073029 03/05/2024 Gulka bai 1722003018WL004280 Gulka bai 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 Gulkabai BANK OF MAHARASHTRA(607387)
72 TIRLA MP-22-003-018-001/126
(Mohanpur) 		1722003018NRG25020520240073030 03/05/2024 Surbhan Munsingh 1722003018WL004280 Surbhan Munsingh 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 SurbhanMunsingh BANK OF MAHARASHTRA(607387)
73 TIRLA MP-22-003-018-001/129
(Mohanpur) 		1722003018NRG25020520240073031 03/05/2024 Ratan 1722003018WL004280 Ratan 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 Ratan CANARA BANK(508532)
74 TIRLA MP-22-003-018-001/132-A
(Mohanpur) 		1722003018NRG25020520240073032 03/05/2024 Sardar 1722003018WL004280 Sardar 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 Sardar BANK OF MAHARASHTRA(607387)
75 TIRLA MP-22-003-018-001/132-A
(Mohanpur) 		1722003018NRG25020520240073033 03/05/2024 Sima 1722003018WL004280 Sima 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 Sima AIRTEL PAYMENTS BANK LIMITED(990288)
76 TIRLA MP-22-003-018-001/135
(Mohanpur) 		1722003018NRG25020520240073034 03/05/2024 Chhagan 1722003018WL004280 Chhagan 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 Chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 TIRLA MP-22-003-018-001/147-B
(Mohanpur) 		1722003018NRG25020520240073037 03/05/2024 Sevaram Gattu 1722003018WL004280 Sevaram Gattu 00051 MAHB0000897 50 50 Processed 10/05/2024 743263637 SevaramGattu BANK OF MAHARASHTRA(607387)
78 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG25020520240073748 03/05/2024 Sohan 1722003041WL004319 Sohan 00051 MAHB0000897 243 243 Processed 10/05/2024 743263637 Sohan BANK OF MAHARASHTRA(607387)
79 TIRLA MP-22-003-041-001/278
(Mafipura) 		1722003041NRG25020520240072015 03/05/2024 Bawarsingh 1722003041WL004219 Bawarsingh 00051 MAHB0000897 1701 1701 Processed 10/05/2024 743263637 Bawarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRLA MP-22-003-041-001/278-A
(Mafipura) 		1722003041NRG25020520240072017 03/05/2024 GAMBHIR SINGH 1722003041WL004219 GAMBHIR SINGH 00051 MAHB0000897 1701 1701 Processed 10/05/2024 743263637 GAMBHIRSINGH BANK OF INDIA(508505)
81 TIRLA MP-22-003-041-001/278-A
(Mafipura) 		1722003041NRG25020520240072018 03/05/2024 RESHAM BAI 1722003041WL004219 RESHAM BAI 00051 MAHB0000897 1701 1701 Processed 10/05/2024 743263637 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7447 7447
82 TIRLA MP-22-003-018-001/143
(Mohanpur) 		1722003018NRG25020520240073036 03/05/2024 Ansingh Kuwriya 1722003018WL004280 Ansingh Kuwriya 00078 CNRB0004141 50 50 Processed 10/05/2024 743263637 AnsinghKuwriya BANK OF MAHARASHTRA(607387)
83 TIRLA MP-22-003-019-003/227-A
(Chakalya) 		1722003019NRG25020520240073086 03/05/2024 kallu bai 1722003019WL004287 kallu bai 00078 CNRB0004141 1701 1701 Processed 10/05/2024 743263637 kallubai CANARA BANK(508532)
84 TIRLA MP-22-003-020-001/276
(Siyari) 		1722003020NRG25030520240074309 03/05/2024 thakur 1722003020WL004353 thakur 00078 CNRB0004141 1701 1701 Processed 10/05/2024 743263637 thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 3452 3452
85 TIRLA MP-22-003-006-001/228
(chilur) 		1722003006NRG25020520240072512 03/05/2024 habib 1722003006WL004254 habib 00168 ICIC0000512 1215 1215 Processed 10/05/2024 743263637 habib JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 TIRLA MP-22-003-006-001/228
(chilur) 		1722003006NRG25020520240072513 03/05/2024 habib 1722003006WL004254 habib 00168 ICIC0000512 1215 1215 Processed 10/05/2024 743263637 habib NARMADA JHABUA GRAMIN BANK(508515)
87 TIRLA MP-22-003-006-001/245
(chilur) 		1722003006NRG25020520240072522 03/05/2024 chetna 1722003006WL004254 chetna 00168 ICIC0000512 1215 1215 Processed 10/05/2024 743263637 chetna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
88 TIRLA MP-22-003-013-005/13
(Ganganagar) 		1722003013NRG25020520240073457 03/05/2024 sabu 1722003013WL004304 sabu 00354 PUNB0659300 729 729 Processed 10/05/2024 743263637 sabu PUNJAB NATIONAL BANK(508568)
89 TIRLA MP-22-003-019-003/100-D
(Chakalya) 		1722003019NRG25020520240073083 03/05/2024 gou 1722003019WL004287 gou 00354 PUNB0659300 1701 1701 Processed 10/05/2024 743263637 gou PUNJAB NATIONAL BANK(508568)
90 TIRLA MP-22-003-019-003/100-D
(Chakalya) 		1722003019NRG25020520240073082 03/05/2024 kuw 1722003019WL004287 kuw 00354 PUNB0659300 1701 1701 Processed 10/05/2024 743263637 kuw BANK OF INDIA(508505)
91 TIRLA MP-22-003-019-003/79-A
(Chakalya) 		1722003019NRG25020520240073095 03/05/2024 homali bai 1722003019WL004287 homali bai 00354 PUNB0659300 1458 1458 Processed 10/05/2024 743263637 homalibai CANARA BANK(508532)
92 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG25030520240074322 03/05/2024 Ambaram 1722003020WL004353 Ambaram 00354 PUNB0659300 1701 1701 Processed 10/05/2024 743263637 Ambaram BANK OF BARODA(606985)
93 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG25030520240074323 03/05/2024 Bhurabai 1722003020WL004353 Bhurabai 00354 PUNB0659300 1701 1701 Processed 10/05/2024 743263637 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRLA MP-22-003-020-001/96
(Siyari) 		1722003020NRG25030520240074324 03/05/2024 ratann 1722003020WL004353 ratann 00354 PUNB0659300 1701 1701 Processed 10/05/2024 743263637 ratann FINO PAYMENTS BANK LTD(608001)
SubTotal 10692 10692
95 TIRLA MP-22-003-013-005/6-A
(Ganganagar) 		1722003013NRG25020520240073462 03/05/2024 manoj 1722003013WL004304 manoj 00354 PUNB0740400 729 729 Processed 10/05/2024 743263637 manoj UNION BANK OF INDIA(508500)
SubTotal 729 729
96 TIRLA MP-22-003-006-001/236-A
(chilur) 		1722003006NRG25020520240072517 03/05/2024 sharif 1722003006WL004254 sharif 00415 SBIN0003417 1215 1215 Processed 10/05/2024 743263637 sharif BANK OF INDIA(508505)
97 TIRLA MP-22-003-020-001/99-B
(Siyari) 		1722003020NRG25030520240074326 03/05/2024 Bhovan 1722003020WL004353 Bhovan 00415 SBIN0003417 1701 1701 Processed 10/05/2024 743263637 Bhovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
98 TIRLA MP-22-003-045-005/103-B
(Dholahanuman) 		1722003045NRG25020520240073733 03/05/2024 Sumit 1722003045WL004318 Sumit 00415 SBIN0013660 1701 1701 Processed 10/05/2024 743263637 Sumit STATE BANK OF INDIA(508548)
SubTotal 1701 1701
99 TIRLA MP-22-003-007-001/49
(Nandankheda) 		1722003007NRG25030520240074131 03/05/2024 Rameshwear 1722003007WL004336 Rameshwear 00415 SBIN0030041 1458 1458 Processed 10/05/2024 743263637 Rameshwear JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 TIRLA MP-22-003-029-009/34
(Shiwsingpura) 		1722003049NRG25020520240072759 03/05/2024 Prbhubai 1722003049WL004258 Prbhubai 00415 SBIN0030041 2673 2673 Processed 10/05/2024 743263637 Prbhubai BANK OF INDIA(508505)
101 TIRLA MP-22-003-049-005/2-B
(Shiwsingpura) 		1722003049NRG25020520240072765 03/05/2024 Guddi 1722003049WL004259 Guddi 00415 SBIN0030041 1701 1701 Processed 10/05/2024 743263637 Guddi STATE BANK OF INDIA(508548)
SubTotal 5832 5832
102 TIRLA MP-22-003-006-001/163
(chilur) 		1722003006NRG25020520240072494 03/05/2024 mahesh santoshbai 1722003006WL004254 mahesh santoshbai 00415 SBIN0030141 1215 1215 Processed 10/05/2024 743263637 maheshsantoshbai STATE BANK OF INDIA(508548)
103 TIRLA MP-22-003-006-001/242
(chilur) 		1722003006NRG25020520240072518 03/05/2024 Abdul ajgar 1722003006WL004254 Abdul ajgar 00415 SBIN0030141 1215 1215 Processed 10/05/2024 743263637 Abdulajgar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 TIRLA MP-22-003-006-001/299
(chilur) 		1722003006NRG25020520240072539 03/05/2024 afsana 1722003006WL004254 afsana 00415 SBIN0030141 1215 1215 Processed 10/05/2024 743263637 afsana NARMADA JHABUA GRAMIN BANK(508515)
105 TIRLA MP-22-003-007-001/114
(Nandankheda) 		1722003007NRG25030520240074143 03/05/2024 sures 1722003007WL004337 sures 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 sures JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 TIRLA MP-22-003-007-001/114
(Nandankheda) 		1722003007NRG25030520240074144 03/05/2024 sures 1722003007WL004337 sures 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 sures NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG25030520240074165 03/05/2024 jagdesh 1722003007WL004338 jagdesh 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG25030520240074167 03/05/2024 Ajay 1722003007WL004338 Ajay 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 Ajay STATE BANK OF INDIA(508548)
109 TIRLA MP-22-003-007-001/126
(Nandankheda) 		1722003007NRG25030520240074169 03/05/2024 Raju Bai Juwarsingh 1722003007WL004338 Raju Bai Juwarsingh 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 RajuBaiJuwarsingh STATE BANK OF INDIA(508548)
110 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG25030520240074174 03/05/2024 Gokul 1722003007WL004338 Gokul 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 Gokul NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG25030520240074149 03/05/2024 sandeep 1722003007WL004337 sandeep 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 sandeep INDUSIND BANK(607189)
112 TIRLA MP-22-003-007-001/182-A
(Nandankheda) 		1722003007NRG25030520240074154 03/05/2024 sevantabai 1722003007WL004337 sevantabai 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 sevantabai STATE BANK OF INDIA(508548)
113 TIRLA MP-22-003-007-001/184
(Nandankheda) 		1722003007NRG25030520240074127 03/05/2024 maden 1722003007WL004336 maden 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 maden BANK OF INDIA(508505)
114 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG25030520240074157 03/05/2024 Ramlal 1722003007WL004337 Ramlal 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 Ramlal STATE BANK OF INDIA(508548)
115 TIRLA MP-22-003-007-003/112
(Nandankheda) 		1722003007NRG25030520240074135 03/05/2024 ashok 1722003007WL004336 ashok 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 ashok STATE BANK OF INDIA(508548)
116 TIRLA MP-22-003-007-003/112-A
(Nandankheda) 		1722003007NRG25030520240074137 03/05/2024 durgalal 1722003007WL004336 durgalal 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 durgalal AIRTEL PAYMENTS BANK LIMITED(990288)
117 TIRLA MP-22-003-007-003/67
(Nandankheda) 		1722003007NRG25030520240074139 03/05/2024 kalu 1722003007WL004336 kalu 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 kalu STATE BANK OF INDIA(508548)
118 TIRLA MP-22-003-007-003/67
(Nandankheda) 		1722003007NRG25030520240074140 03/05/2024 kalu 1722003007WL004336 kalu 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 kalu BANK OF INDIA(508505)
119 TIRLA MP-22-003-013-005/13
(Ganganagar) 		1722003013NRG25020520240073458 03/05/2024 Ramudi bai 1722003013WL004304 Ramudi bai 00415 SBIN0030141 729 729 Processed 10/05/2024 743263637 Ramudibai BANK OF BARODA(606985)
120 TIRLA MP-22-003-013-005/2
(Ganganagar) 		1722003013NRG25020520240073460 03/05/2024 Munni bai 1722003013WL004304 Munni bai 00415 SBIN0030141 729 729 Processed 10/05/2024 743263637 Munnibai BANK OF BARODA(606985)
121 TIRLA MP-22-003-013-005/2
(Ganganagar) 		1722003013NRG25020520240073459 03/05/2024 Nagu 1722003013WL004304 Nagu 00415 SBIN0030141 729 729 Processed 10/05/2024 743263637 Nagu NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG25020520240073461 03/05/2024 sabaram 1722003013WL004304 sabaram 00415 SBIN0030141 729 729 Processed 10/05/2024 743263637 sabaram BANK OF BARODA(606985)
123 TIRLA MP-22-003-019-002/21-C
(Chakalya) 		1722003019NRG25020520240073144 03/05/2024 SAM 1722003019WL004289 SAM 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 SAM BANK OF BARODA(606985)
124 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG25020520240073148 03/05/2024 MEDA BAI 1722003019WL004289 MEDA BAI 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 MEDABAI STATE BANK OF INDIA(508548)
125 TIRLA MP-22-003-019-002/4
(Chakalya) 		1722003019NRG25020520240073147 03/05/2024 RAJARAM 1722003019WL004289 RAJARAM 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 RAJARAM STATE BANK OF INDIA(508548)
126 TIRLA MP-22-003-019-003/4-C
(Chakalya) 		1722003019NRG25020520240073091 03/05/2024 gal 1722003019WL004287 gal 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 gal STATE BANK OF INDIA(508548)
127 TIRLA MP-22-003-019-003/4-C
(Chakalya) 		1722003019NRG25020520240073090 03/05/2024 pre 1722003019WL004287 pre 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 pre STATE BANK OF INDIA(508548)
128 TIRLA MP-22-003-019-003/79-A
(Chakalya) 		1722003019NRG25020520240073094 03/05/2024 BHU 1722003019WL004287 BHU 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 BHU CANARA BANK(508532)
129 TIRLA MP-22-003-019-003/87
(Chakalya) 		1722003019NRG25020520240073097 03/05/2024 mohan 1722003019WL004287 mohan 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 mohan BANK OF INDIA(508505)
130 TIRLA MP-22-003-019-003/98-C
(Chakalya) 		1722003019NRG25020520240073100 03/05/2024 rahul 1722003019WL004287 rahul 00415 SBIN0030141 1458 1458 Processed 10/05/2024 743263637 rahul STATE BANK OF INDIA(508548)
131 TIRLA MP-22-003-019-005/15
(Bhutibawadi) 		1722003044NRG25030520240073985 03/05/2024 jamna 1722003044WL004325 jamna 00415 SBIN0030141 486 486 Processed 10/05/2024 743263637 jamna STATE BANK OF INDIA(508548)
132 TIRLA MP-22-003-019-005/24
(Bhutibawadi) 		1722003044NRG25030520240073988 03/05/2024 sitaram 1722003044WL004325 sitaram 00415 SBIN0030141 486 486 Processed 10/05/2024 743263637 sitaram STATE BANK OF INDIA(508548)
133 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG25030520240074011 03/05/2024 Payal 1722003044WL004326 Payal 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 Payal STATE BANK OF INDIA(508548)
134 TIRLA MP-22-003-044-004/17-A
(Bhutibawadi) 		1722003044NRG25030520240073966 03/05/2024 kamtu 1722003044WL004324 kamtu 00415 SBIN0030141 486 486 Processed 10/05/2024 743263637 kamtu BANK OF INDIA(508505)
135 TIRLA MP-22-003-044-004/17-A
(Bhutibawadi) 		1722003044NRG25030520240073965 03/05/2024 sumersingh 1722003044WL004324 sumersingh 00415 SBIN0030141 486 486 Processed 10/05/2024 743263637 sumersingh UNION BANK OF INDIA(508500)
136 TIRLA MP-22-003-045-005/100-D
(Dholahanuman) 		1722003045NRG25020520240073728 03/05/2024 Kuldeep 1722003045WL004318 Kuldeep 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
137 TIRLA MP-22-003-045-005/87-D
(Dholahanuman) 		1722003045NRG25020520240073737 03/05/2024 Vijay 1722003045WL004318 Vijay 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 Vijay STATE BANK OF INDIA(508548)
138 TIRLA MP-22-003-045-005/90-B
(Dholahanuman) 		1722003045NRG25020520240073739 03/05/2024 Dipika 1722003045WL004318 Dipika 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 Dipika NARMADA JHABUA GRAMIN BANK(508515)
139 TIRLA MP-22-003-045-005/91-B
(Dholahanuman) 		1722003045NRG25020520240073741 03/05/2024 Kamalsing 1722003045WL004318 Kamalsing 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 Kamalsing STATE BANK OF INDIA(508548)
140 TIRLA MP-22-003-045-005/98-D
(Dholahanuman) 		1722003045NRG25020520240073742 03/05/2024 Ajabbai 1722003045WL004318 Ajabbai 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 Ajabbai STATE BANK OF INDIA(508548)
141 TIRLA MP-22-003-049-003/18-A
(Shiwsingpura) 		1722003049NRG25020520240072763 03/05/2024 SALITA BAI 1722003049WL004259 SALITA BAI 00415 SBIN0030141 1701 1701 Processed 10/05/2024 743263637 SALITABAI STATE BANK OF INDIA(508548)
SubTotal 52731 52731
142 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG25020520240073077 03/05/2024 Malsingh 1722003052WL004286 Malsingh 00415 SBIN0030149 1701 1701 Processed 10/05/2024 743263637 Malsingh FINO PAYMENTS BANK LTD(608001)
143 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG25020520240073176 03/05/2024 Galiya 1722003052WL004291 Galiya 00415 SBIN0030149 1458 1458 Processed 10/05/2024 743263637 Galiya FINO PAYMENTS BANK LTD(608001)
144 TIRLA MP-22-003-037-006/5
(Sindhkuwa) 		1722003052NRG25020520240073177 03/05/2024 Annu bai 1722003052WL004291 Annu bai 00415 SBIN0030149 1458 1458 Processed 10/05/2024 743263637 Annubai STATE BANK OF INDIA(508548)
145 TIRLA MP-22-003-037-006/92
(Sindhkuwa) 		1722003052NRG25020520240073180 03/05/2024 Karn singh 1722003052WL004293 Karn singh 00415 SBIN0030149 1458 1458 Processed 10/05/2024 743263637 Karnsingh FINO PAYMENTS BANK LTD(608001)
146 TIRLA MP-22-003-052-002/41-A
(Sindhkuwa) 		1722003052NRG25020520240073181 03/05/2024 Dinesh 1722003052WL004293 Dinesh 00415 SBIN0030149 1458 1458 Processed 10/05/2024 743263637 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7533 7533
147 TIRLA MP-22-003-006-001/96-B
(chilur) 		1722003006NRG25020520240072569 03/05/2024 ishavar 1722003006WL004254 ishavar 00437 TMBL0000431 1215 1215 Processed 10/05/2024 743263637 ishavar NARMADA JHABUA GRAMIN BANK(508515)
148 TIRLA MP-22-003-006-001/96-B
(chilur) 		1722003006NRG25020520240072570 03/05/2024 shyamu bai 1722003006WL004254 shyamu bai 00437 TMBL0000431 1215 1215 Processed 10/05/2024 743263637 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
149 TIRLA MP-22-003-006-001/245
(chilur) 		1722003006NRG25020520240072521 03/05/2024 ajay 1722003006WL004254 ajay 00462 UCBA0002246 1215 1215 Processed 10/05/2024 743263637 ajay NARMADA JHABUA GRAMIN BANK(508515)
150 TIRLA MP-22-003-006-001/245
(chilur) 		1722003006NRG25020520240072520 03/05/2024 vijay 1722003006WL004254 vijay 00462 UCBA0002246 1215 1215 Processed 10/05/2024 743263637 vijay NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-020-001/254-A
(Siyari) 		1722003020NRG25030520240074308 03/05/2024 Nurbai 1722003020WL004353 Nurbai 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Nurbai NARMADA JHABUA GRAMIN BANK(508515)
152 TIRLA MP-22-003-020-001/254-A
(Siyari) 		1722003020NRG25030520240074307 03/05/2024 Sukiya 1722003020WL004353 Sukiya 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Sukiya FINO PAYMENTS BANK LTD(608001)
153 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG25030520240074313 03/05/2024 Lilabai 1722003020WL004353 Lilabai 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG25030520240074312 03/05/2024 Rajaram 1722003020WL004353 Rajaram 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Rajaram CANARA BANK(508532)
155 TIRLA MP-22-003-020-001/69-D
(Siyari) 		1722003020NRG25030520240074315 03/05/2024 Popadibai 1722003020WL004353 Popadibai 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Popadibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIRLA MP-22-003-020-001/69-D
(Siyari) 		1722003020NRG25030520240074314 03/05/2024 Thavriya 1722003020WL004353 Thavriya 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Thavriya IDFC BANK LIMITED(608117)
157 TIRLA MP-22-003-020-001/75-A
(Siyari) 		1722003020NRG25030520240074316 03/05/2024 Ramsingh 1722003020WL004353 Ramsingh 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Ramsingh BANK OF BARODA(606985)
158 TIRLA MP-22-003-020-001/77-A
(Siyari) 		1722003020NRG25030520240074317 03/05/2024 Rumal 1722003020WL004353 Rumal 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Rumal PUNJAB NATIONAL BANK(508568)
159 TIRLA MP-22-003-020-001/81-D
(Siyari) 		1722003020NRG25030520240074320 03/05/2024 Sohan 1722003020WL004353 Sohan 00462 UCBA0002246 1701 1701 Processed 10/05/2024 743263637 Sohan STATE BANK OF INDIA(508548)
SubTotal 17739 17739
160 TIRLA MP-22-003-019-003/64-B
(Chakalya) 		1722003019NRG25020520240073163 03/05/2024 Jagdish 1722003019WL004289 Jagdish 00468 UBIN0545287 1458 1458 Processed 10/05/2024 743263637 Jagdish UNION BANK OF INDIA(508500)
SubTotal 1458 1458
161 TIRLA MP-22-003-006-001/296
(chilur) 		1722003006NRG25020520240072536 03/05/2024 JITENDRA RINGNODIYA 1722003006WL004254 JITENDRA RINGNODIYA 00468 UBIN0553824 1215 1215 Processed 10/05/2024 743263637 JITENDRARINGNODIYA UNION BANK OF INDIA(508500)
162 TIRLA MP-22-003-007-001/153-B
(Nandankheda) 		1722003007NRG25030520240074151 03/05/2024 monika 1722003007WL004337 monika 00468 UBIN0553824 1458 1458 Processed 10/05/2024 743263637 monika UNION BANK OF INDIA(508500)
163 TIRLA MP-22-003-020-003/16-B
(Siyari) 		1722003020NRG25030520240074282 03/05/2024 Mohan 1722003020WL004352 Mohan 00468 UBIN0553824 3402 3402 Processed 10/05/2024 743263637 Mohan BANK OF BARODA(606985)
164 TIRLA MP-22-003-045-005/88-C
(Dholahanuman) 		1722003045NRG25020520240073738 03/05/2024 Kishor 1722003045WL004318 Kishor 00468 UBIN0553824 1701 1701 Processed 10/05/2024 743263637 Kishor BANK OF BARODA(606985)
165 TIRLA MP-22-003-045-005/90-C
(Dholahanuman) 		1722003045NRG25020520240073740 03/05/2024 Ranjna 1722003045WL004318 Ranjna 00468 UBIN0553824 1701 1701 Processed 10/05/2024 743263637 Ranjna PUNJAB NATIONAL BANK(508568)
SubTotal 9477 9477
166 TIRLA MP-22-003-044-004/16-C
(Bhutibawadi) 		1722003044NRG25030520240073964 03/05/2024 risha 1722003044WL004324 risha 00468 UBIN0820377 486 486 Processed 10/05/2024 743263637 risha BANK OF INDIA(508505)
167 TIRLA MP-22-003-044-004/16-C
(Bhutibawadi) 		1722003044NRG25030520240073963 03/05/2024 sukhram 1722003044WL004324 sukhram 00468 UBIN0820377 486 486 Processed 10/05/2024 743263637 sukhram BANK OF INDIA(508505)
SubTotal 972 972
168 TIRLA MP-22-003-045-005/99-C
(Dholahanuman) 		1722003045NRG25020520240073745 03/05/2024 Balchand 1722003045WL004318 Balchand 00553 INDB0000961 1701 1701 Processed 10/05/2024 743263637 Balchand INDUSIND BANK(607189)
SubTotal 1701 1701
169 TIRLA MP-22-003-006-001/184-B
(chilur) 		1722003006NRG25020520240072500 03/05/2024 Gopi Bhati 1722003006WL004254 Gopi Bhati 00666 IDFB0041221 1215 1215 Processed 10/05/2024 743263637 GopiBhati IDFC BANK LIMITED(608117)
170 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG25020520240072534 03/05/2024 krisna 1722003006WL004254 krisna 00666 IDFB0041221 1215 1215 Processed 10/05/2024 743263637 krisna NARMADA JHABUA GRAMIN BANK(508515)
171 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG25020520240072535 03/05/2024 krisna 1722003006WL004254 krisna 00666 IDFB0041221 1215 1215 Processed 10/05/2024 743263637 krisna NARMADA JHABUA GRAMIN BANK(508515)
172 TIRLA MP-22-003-020-001/175
(Siyari) 		1722003020NRG25030520240074299 03/05/2024 Rekhabai 1722003020WL004353 Rekhabai 00666 IDFB0041221 1701 1701 Processed 10/05/2024 743263637 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
173 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG25030520240074306 03/05/2024 Narmadibai 1722003020WL004353 Narmadibai 00666 IDFB0041221 1701 1701 Processed 10/05/2024 743263637 Narmadibai IDFC BANK LIMITED(608117)
174 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG25030520240074305 03/05/2024 Surupsingh 1722003020WL004353 Surupsingh 00666 IDFB0041221 1701 1701 Processed 10/05/2024 743263637 Surupsingh IDFC BANK LIMITED(608117)
175 TIRLA MP-22-003-020-003/38-A
(Siyari) 		1722003020NRG25030520240074332 03/05/2024 bheru 1722003020WL004353 bheru 00666 IDFB0041221 1701 1701 Processed 10/05/2024 743263637 bheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10449 10449
176 TIRLA MP-22-003-006-001/184-B
(chilur) 		1722003006NRG25020520240072499 03/05/2024 Gopal Bhati 1722003006WL004254 Gopal Bhati 00688 FINO0001001 1215 1215 Processed 10/05/2024 743263637 GopalBhati FINO PAYMENTS BANK LTD(608001)
177 TIRLA MP-22-003-019-002/28-A
(Chakalya) 		1722003019NRG25020520240073146 03/05/2024 Kailash 1722003019WL004289 Kailash 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 Kailash FINO PAYMENTS BANK LTD(608001)
178 TIRLA MP-22-003-019-002/401-A
(Chakalya) 		1722003019NRG25020520240073078 03/05/2024 selu 1722003019WL004287 selu 00688 FINO0001001 1701 1701 Processed 10/05/2024 743263637 selu FINO PAYMENTS BANK LTD(608001)
179 TIRLA MP-22-003-019-002/401-B
(Chakalya) 		1722003019NRG25020520240073079 03/05/2024 bablu girwal 1722003019WL004287 bablu girwal 00688 FINO0001001 1701 1701 Processed 10/05/2024 743263637 bablugirwal FINO PAYMENTS BANK LTD(608001)
180 TIRLA MP-22-003-019-002/83-A
(Chakalya) 		1722003019NRG25020520240073150 03/05/2024 IND 1722003019WL004289 IND 00688 FINO0001001 729 729 Processed 10/05/2024 743263637 IND FINO PAYMENTS BANK LTD(608001)
181 TIRLA MP-22-003-019-002/83-A
(Chakalya) 		1722003019NRG25020520240073151 03/05/2024 Reena 1722003019WL004289 Reena 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 Reena FINO PAYMENTS BANK LTD(608001)
182 TIRLA MP-22-003-019-002/91-A
(Chakalya) 		1722003019NRG25020520240073153 03/05/2024 Sher Singh 1722003019WL004289 Sher Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 SherSingh FINO PAYMENTS BANK LTD(608001)
183 TIRLA MP-22-003-019-002/91-B
(Chakalya) 		1722003019NRG25020520240073154 03/05/2024 KAV 1722003019WL004289 KAV 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 KAV FINO PAYMENTS BANK LTD(608001)
184 TIRLA MP-22-003-019-002/91-D
(Chakalya) 		1722003019NRG25020520240073155 03/05/2024 BALU 1722003019WL004289 BALU 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 BALU FINO PAYMENTS BANK LTD(608001)
185 TIRLA MP-22-003-019-002/93-A
(Chakalya) 		1722003019NRG25020520240073156 03/05/2024 MAN 1722003019WL004289 MAN 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 MAN FINO PAYMENTS BANK LTD(608001)
186 TIRLA MP-22-003-019-003/11-B
(Chakalya) 		1722003019NRG25020520240073157 03/05/2024 man 1722003019WL004289 man 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 man FINO PAYMENTS BANK LTD(608001)
187 TIRLA MP-22-003-019-003/140-A
(Chakalya) 		1722003019NRG25020520240073158 03/05/2024 jemal 1722003019WL004289 jemal 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 jemal FINO PAYMENTS BANK LTD(608001)
188 TIRLA MP-22-003-019-003/140-B
(Chakalya) 		1722003019NRG25020520240073161 03/05/2024 Kota 1722003019WL004289 Kota 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 Kota FINO PAYMENTS BANK LTD(608001)
189 TIRLA MP-22-003-019-003/84-C
(Chakalya) 		1722003019NRG25020520240073165 03/05/2024 ram 1722003019WL004289 ram 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 ram FINO PAYMENTS BANK LTD(608001)
190 TIRLA MP-22-003-019-003/84-D
(Chakalya) 		1722003019NRG25020520240073166 03/05/2024 selka bai 1722003019WL004289 selka bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 743263637 selkabai FINO PAYMENTS BANK LTD(608001)
191 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG25030520240073932 03/05/2024 bhrau 1722003044WL004324 bhrau 00688 FINO0001001 486 486 Processed 10/05/2024 743263637 bhrau BANK OF INDIA(508505)
192 TIRLA MP-22-003-019-009/1
(Bhutibawadi) 		1722003044NRG25030520240073933 03/05/2024 myaram 1722003044WL004324 myaram 00688 FINO0001001 486 486 Processed 10/05/2024 743263637 myaram BANK OF INDIA(508505)
193 TIRLA MP-22-003-019-009/36
(Bhutibawadi) 		1722003044NRG25030520240073950 03/05/2024 Basanti 1722003044WL004324 Basanti 00688 FINO0001001 486 486 Processed 10/05/2024 743263637 Basanti STATE BANK OF INDIA(508548)
194 TIRLA MP-22-003-052-002/58-C
(Sindhkuwa) 		1722003052NRG25020520240073047 03/05/2024 anil 1722003052WL004283 anil 00688 FINO0001001 1701 1701 Processed 10/05/2024 743263637 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 24543 24543
195 TIRLA MP-22-003-019-005/10
(Bhutibawadi) 		1722003044NRG25030520240073983 03/05/2024 Ruda 1722003044WL004325 Ruda 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Ruda FINO PAYMENTS BANK LTD(608001)
196 TIRLA MP-22-003-019-005/25
(Bhutibawadi) 		1722003044NRG25030520240073989 03/05/2024 Rajali 1722003044WL004325 Rajali 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Rajali CANARA BANK(508532)
197 TIRLA MP-22-003-019-005/3
(Bhutibawadi) 		1722003044NRG25030520240073993 03/05/2024 Ramiya 1722003044WL004325 Ramiya 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Ramiya STATE BANK OF INDIA(508548)
198 TIRLA MP-22-003-019-005/33
(Bhutibawadi) 		1722003044NRG25030520240073994 03/05/2024 mahesh 1722003044WL004325 mahesh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 mahesh PUNJAB NATIONAL BANK(508568)
199 TIRLA MP-22-003-019-005/34
(Bhutibawadi) 		1722003044NRG25030520240073995 03/05/2024 Chhangul 1722003044WL004325 Chhangul 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Chhangul PUNJAB NATIONAL BANK(508568)
200 TIRLA MP-22-003-019-005/5
(Bhutibawadi) 		1722003044NRG25030520240073998 03/05/2024 Gita 1722003044WL004325 Gita 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Gita PUNJAB NATIONAL BANK(508568)
201 TIRLA MP-22-003-019-005/5
(Bhutibawadi) 		1722003044NRG25030520240073997 03/05/2024 Mohan 1722003044WL004325 Mohan 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Mohan STATE BANK OF INDIA(508548)
202 TIRLA MP-22-003-019-005/6
(Bhutibawadi) 		1722003044NRG25030520240073999 03/05/2024 mattu 1722003044WL004325 mattu 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 mattu FINO PAYMENTS BANK LTD(608001)
203 TIRLA MP-22-003-019-009/17
(Bhutibawadi) 		1722003044NRG25030520240073937 03/05/2024 hira 1722003044WL004324 hira 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 hira NARMADA JHABUA GRAMIN BANK(508515)
204 TIRLA MP-22-003-019-009/2
(Bhutibawadi) 		1722003044NRG25030520240073939 03/05/2024 bhawarsingh 1722003044WL004324 bhawarsingh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 bhawarsingh BANK OF INDIA(508505)
205 TIRLA MP-22-003-019-009/22
(Bhutibawadi) 		1722003044NRG25030520240073940 03/05/2024 muneem 1722003044WL004324 muneem 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 muneem STATE BANK OF INDIA(508548)
206 TIRLA MP-22-003-019-009/25
(Bhutibawadi) 		1722003044NRG25030520240073941 03/05/2024 gendalal 1722003044WL004324 gendalal 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 gendalal BANK OF INDIA(508505)
207 TIRLA MP-22-003-019-009/25
(Bhutibawadi) 		1722003044NRG25030520240073942 03/05/2024 ramku bai 1722003044WL004324 ramku bai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 ramkubai BANK OF INDIA(508505)
208 TIRLA MP-22-003-019-009/3
(Bhutibawadi) 		1722003044NRG25030520240073943 03/05/2024 kelash 1722003044WL004324 kelash 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 kelash STATE BANK OF INDIA(508548)
209 TIRLA MP-22-003-019-009/3
(Bhutibawadi) 		1722003044NRG25030520240073944 03/05/2024 Sasudi 1722003044WL004324 Sasudi 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Sasudi BANK OF INDIA(508505)
210 TIRLA MP-22-003-019-009/32
(Bhutibawadi) 		1722003044NRG25030520240073946 03/05/2024 dharu 1722003044WL004324 dharu 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 dharu BANK OF INDIA(508505)
211 TIRLA MP-22-003-019-009/32
(Bhutibawadi) 		1722003044NRG25030520240073945 03/05/2024 mangilal 1722003044WL004324 mangilal 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 mangilal BANK OF INDIA(508505)
212 TIRLA MP-22-003-019-009/36
(Bhutibawadi) 		1722003044NRG25030520240073949 03/05/2024 Ratan 1722003044WL004324 Ratan 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Ratan BANK OF INDIA(508505)
213 TIRLA MP-22-003-019-009/45
(Bhutibawadi) 		1722003044NRG25030520240073953 03/05/2024 Sohansingh 1722003044WL004324 Sohansingh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Sohansingh BANK OF BARODA(606985)
214 TIRLA MP-22-003-019-009/45
(Bhutibawadi) 		1722003044NRG25030520240073954 03/05/2024 teju aib 1722003044WL004324 teju aib 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 tejuaib BANK OF INDIA(508505)
215 TIRLA MP-22-003-020-001/100-A
(Siyari) 		1722003020NRG25030520240074285 03/05/2024 Girja 1722003020WL004353 Girja 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
216 TIRLA MP-22-003-020-001/100-A
(Siyari) 		1722003020NRG25030520240074286 03/05/2024 Rakesh 1722003020WL004353 Rakesh 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Rakesh STATE BANK OF INDIA(508548)
217 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG25030520240074287 03/05/2024 Lalita 1722003020WL004353 Lalita 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Lalita AU SMALL FINANCE BANK LTD(608088)
218 TIRLA MP-22-003-020-001/100-D
(Siyari) 		1722003020NRG25030520240074288 03/05/2024 Parvati 1722003020WL004353 Parvati 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Parvati FINO PAYMENTS BANK LTD(608001)
219 TIRLA MP-22-003-020-001/107-D
(Siyari) 		1722003020NRG25030520240074293 03/05/2024 Salunga 1722003020WL004353 Salunga 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Salunga FINO PAYMENTS BANK LTD(608001)
220 TIRLA MP-22-003-020-001/168
(Siyari) 		1722003020NRG25030520240074296 03/05/2024 Rakesh 1722003020WL004353 Rakesh 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Rakesh BANK OF BARODA(606985)
221 TIRLA MP-22-003-020-001/502-B
(Siyari) 		1722003020NRG25030520240074311 03/05/2024 Rakesh 1722003020WL004353 Rakesh 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Rakesh FINO PAYMENTS BANK LTD(608001)
222 TIRLA MP-22-003-020-001/82-A
(Siyari) 		1722003020NRG25030520240074321 03/05/2024 Bahadur 1722003020WL004353 Bahadur 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
223 TIRLA MP-22-003-020-003/14-D
(Siyari) 		1722003020NRG25030520240074331 03/05/2024 nandi bai 1722003020WL004353 nandi bai 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 nandibai AIRTEL PAYMENTS BANK LIMITED(990288)
224 TIRLA MP-22-003-044-001/68-B
(Bhutibawadi) 		1722003044NRG25030520240074010 03/05/2024 santosh 1722003044WL004326 santosh 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 santosh FINO PAYMENTS BANK LTD(608001)
225 TIRLA MP-22-003-044-002/17-B
(Bhutibawadi) 		1722003044NRG25030520240074002 03/05/2024 Durga 1722003044WL004325 Durga 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Durga BANK OF BARODA(606985)
226 TIRLA MP-22-003-044-002/17-B
(Bhutibawadi) 		1722003044NRG25030520240074001 03/05/2024 Rupesh 1722003044WL004325 Rupesh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Rupesh BANK OF BARODA(606985)
227 TIRLA MP-22-003-044-002/20-B
(Bhutibawadi) 		1722003044NRG25030520240074003 03/05/2024 Lilabai 1722003044WL004325 Lilabai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
228 TIRLA MP-22-003-044-002/20-D
(Bhutibawadi) 		1722003044NRG25030520240074004 03/05/2024 parasram 1722003044WL004325 parasram 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 parasram BANK OF INDIA(508505)
229 TIRLA MP-22-003-044-002/20-D
(Bhutibawadi) 		1722003044NRG25030520240074005 03/05/2024 thavri bai 1722003044WL004325 thavri bai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 thavribai FINO PAYMENTS BANK LTD(608001)
230 TIRLA MP-22-003-044-002/21-C
(Bhutibawadi) 		1722003044NRG25030520240074006 03/05/2024 radhesyam 1722003044WL004325 radhesyam 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 radhesyam BANK OF BARODA(606985)
231 TIRLA MP-22-003-044-002/21-C
(Bhutibawadi) 		1722003044NRG25030520240074007 03/05/2024 raju bai 1722003044WL004325 raju bai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 rajubai PUNJAB NATIONAL BANK(508568)
232 TIRLA MP-22-003-044-002/9-A
(Bhutibawadi) 		1722003044NRG25030520240074008 03/05/2024 dinesh 1722003044WL004325 dinesh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 dinesh FINO PAYMENTS BANK LTD(608001)
233 TIRLA MP-22-003-044-002/9-A
(Bhutibawadi) 		1722003044NRG25030520240074009 03/05/2024 gugar 1722003044WL004325 gugar 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 gugar FINO PAYMENTS BANK LTD(608001)
234 TIRLA MP-22-003-044-004/11-A
(Bhutibawadi) 		1722003044NRG25030520240073956 03/05/2024 najru 1722003044WL004324 najru 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 najru BANK OF BARODA(606985)
235 TIRLA MP-22-003-044-004/121
(Bhutibawadi) 		1722003044NRG25030520240073957 03/05/2024 nura bai 1722003044WL004324 nura bai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 nurabai NARMADA JHABUA GRAMIN BANK(508515)
236 TIRLA MP-22-003-044-004/127
(Bhutibawadi) 		1722003044NRG25030520240073958 03/05/2024 varju bai 1722003044WL004324 varju bai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 varjubai BANK OF BARODA(606985)
237 TIRLA MP-22-003-044-004/128
(Bhutibawadi) 		1722003044NRG25030520240073960 03/05/2024 kannu bai 1722003044WL004324 kannu bai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 kannubai FINO PAYMENTS BANK LTD(608001)
238 TIRLA MP-22-003-044-004/128
(Bhutibawadi) 		1722003044NRG25030520240073959 03/05/2024 sohansingh 1722003044WL004324 sohansingh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 sohansingh FINO PAYMENTS BANK LTD(608001)
239 TIRLA MP-22-003-044-004/17-B
(Bhutibawadi) 		1722003044NRG25030520240073967 03/05/2024 devkniya 1722003044WL004324 devkniya 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 devkniya BANK OF INDIA(508505)
240 TIRLA MP-22-003-044-004/17-C
(Bhutibawadi) 		1722003044NRG25030520240073968 03/05/2024 sapsingh 1722003044WL004324 sapsingh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 sapsingh FINO PAYMENTS BANK LTD(608001)
241 TIRLA MP-22-003-044-004/2-B
(Bhutibawadi) 		1722003044NRG25030520240073970 03/05/2024 retli 1722003044WL004324 retli 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 retli BANK OF INDIA(508505)
242 TIRLA MP-22-003-044-004/2-B
(Bhutibawadi) 		1722003044NRG25030520240073969 03/05/2024 sotiya 1722003044WL004324 sotiya 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 sotiya FINO PAYMENTS BANK LTD(608001)
243 TIRLA MP-22-003-044-004/25-C
(Bhutibawadi) 		1722003044NRG25030520240073974 03/05/2024 jalal 1722003044WL004324 jalal 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 jalal FINO PAYMENTS BANK LTD(608001)
244 TIRLA MP-22-003-044-004/25-D
(Bhutibawadi) 		1722003044NRG25030520240073975 03/05/2024 sardi bai 1722003044WL004324 sardi bai 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 sardibai NARMADA JHABUA GRAMIN BANK(508515)
245 TIRLA MP-22-003-044-004/35-A
(Bhutibawadi) 		1722003044NRG25030520240073978 03/05/2024 kota 1722003044WL004324 kota 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 kota BANK OF BARODA(606985)
246 TIRLA MP-22-003-044-004/35-A
(Bhutibawadi) 		1722003044NRG25030520240073977 03/05/2024 raysingh 1722003044WL004324 raysingh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 raysingh BANK OF BARODA(606985)
247 TIRLA MP-22-003-044-004/36-A
(Bhutibawadi) 		1722003044NRG25030520240073979 03/05/2024 vikram 1722003044WL004324 vikram 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 vikram NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-044-004/36-B
(Bhutibawadi) 		1722003044NRG25030520240073980 03/05/2024 Savrupsingh 1722003044WL004324 Savrupsingh 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 Savrupsingh BANK OF INDIA(508505)
249 TIRLA MP-22-003-044-004/95-D
(Bhutibawadi) 		1722003044NRG25030520240073981 03/05/2024 kamli 1722003044WL004324 kamli 00688 FINO0001446 486 486 Processed 10/05/2024 743263637 kamli NARMADA JHABUA GRAMIN BANK(508515)
250 TIRLA MP-22-003-052-002/41-B
(Sindhkuwa) 		1722003052NRG25020520240073046 03/05/2024 PAPPU 1722003052WL004283 PAPPU 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 PAPPU FINO PAYMENTS BANK LTD(608001)
251 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG25020520240073045 03/05/2024 amriya 1722003052WL004282 amriya 00688 FINO0001446 1701 1701 Processed 10/05/2024 743263637 amriya FINO PAYMENTS BANK LTD(608001)
SubTotal 42282 42282
252 TIRLA MP-22-003-020-003/14-D
(Siyari) 		1722003020NRG25030520240074330 03/05/2024 DitiyaLulla 1722003020WL004353 DitiyaLulla 00688 FINO0009003 1701 1701 Processed 10/05/2024 743263637 DitiyaLulla STATE BANK OF INDIA(508548)
SubTotal 1701 1701
253 TIRLA MP-22-003-045-005/100-A
(Dholahanuman) 		1722003045NRG25020520240073725 03/05/2024 SIVAM 1722003045WL004318 SIVAM 00689 AUBL0002312 1701 1701 Processed 10/05/2024 743263637 SIVAM BANK OF BARODA(606985)
254 TIRLA MP-22-003-045-005/100-B
(Dholahanuman) 		1722003045NRG25020520240073726 03/05/2024 Ansh 1722003045WL004318 Ansh 00689 AUBL0002312 1701 1701 Processed 10/05/2024 743263637 Ansh INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRLA MP-22-003-045-005/99-D
(Dholahanuman) 		1722003045NRG25020520240073746 03/05/2024 Kunal 1722003045WL004318 Kunal 00689 AUBL0002312 1701 1701 Processed 10/05/2024 743263637 Kunal AU SMALL FINANCE BANK LTD(608088)
SubTotal 5103 5103
256 TIRLA MP-22-003-041-001/280
(Mafipura) 		1722003041NRG25020520240072010 03/05/2024 Madiya 1722003041WL004217 Madiya 00690 ESFB0014013 1701 1701 Processed 10/05/2024 743263637 Madiya INDIA POST PAYMENTS BANK LIMITED(508528)
257 TIRLA MP-22-003-045-005/101-B
(Dholahanuman) 		1722003045NRG25020520240073729 03/05/2024 Asha 1722003045WL004318 Asha 00690 ESFB0014013 1701 1701 Processed 10/05/2024 743263637 Asha STATE BANK OF INDIA(508548)
SubTotal 3402 3402
258 TIRLA MP-22-003-041-001/12-A
(Mafipura) 		1722003041NRG25020520240072011 03/05/2024 Sehraj 1722003041WL004218 Sehraj 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 Sehraj INDIA POST PAYMENTS BANK LIMITED(508528)
259 TIRLA MP-22-003-041-001/12-B
(Mafipura) 		1722003041NRG25020520240072012 03/05/2024 Rustam 1722003041WL004218 Rustam 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 Rustam INDIA POST PAYMENTS BANK LIMITED(508528)
260 TIRLA MP-22-003-041-001/221-A
(Mafipura) 		1722003041NRG25020520240073747 03/05/2024 jagan dawar 1722003041WL004319 jagan dawar 00691 IPOS0000001 243 243 Processed 10/05/2024 743263637 jagandawar INDIA POST PAYMENTS BANK LIMITED(508528)
261 TIRLA MP-22-003-041-001/278
(Mafipura) 		1722003041NRG25020520240072016 03/05/2024 Nar Bai 1722003041WL004219 Nar Bai 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 NarBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 TIRLA MP-22-003-041-001/475-C
(Mafipura) 		1722003041NRG25020520240072014 03/05/2024 Rasida B 1722003041WL004218 Rasida B 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 RasidaB INDIA POST PAYMENTS BANK LIMITED(508528)
263 TIRLA MP-22-003-041-001/475-C
(Mafipura) 		1722003041NRG25020520240072013 03/05/2024 Sohrab 1722003041WL004218 Sohrab 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 Sohrab INDIA POST PAYMENTS BANK LIMITED(508528)
264 TIRLA MP-22-003-045-005/100-C
(Dholahanuman) 		1722003045NRG25020520240073727 03/05/2024 Syam 1722003045WL004318 Syam 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 Syam INDIA POST PAYMENTS BANK LIMITED(508528)
265 TIRLA MP-22-003-045-005/104-A
(Dholahanuman) 		1722003045NRG25020520240073736 03/05/2024 Anita 1722003045WL004318 Anita 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
266 TIRLA MP-22-003-049-003/18-B
(Shiwsingpura) 		1722003049NRG25020520240072764 03/05/2024 Rukmanibai 1722003049WL004259 Rukmanibai 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743263637 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13851 13851
267 TIRLA MP-22-003-007-001/49
(Nandankheda) 		1722003007NRG25030520240074160 03/05/2024 Teju bai 1722003007WL004337 Teju bai 00697 BKID0MG6013 1458 1458 Processed 10/05/2024 743263637 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
268 TIRLA MP-22-003-019-009/37
(Bhutibawadi) 		1722003044NRG25030520240073951 03/05/2024 Remu 1722003044WL004324 Remu 00697 BKID0MG6013 486 486 Processed 10/05/2024 743263637 Remu BANK OF INDIA(508505)
SubTotal 1944 1944
269 TIRLA MP-22-003-006-001/12
(chilur) 		1722003006NRG25020520240072487 03/05/2024 narmada 1722003006WL004254 narmada 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 narmada NARMADA JHABUA GRAMIN BANK(508515)
270 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG25020520240072489 03/05/2024 aasha devendra 1722003006WL004254 aasha devendra 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 aashadevendra NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG25020520240072488 03/05/2024 Devendra 1722003006WL004254 Devendra 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Devendra NARMADA JHABUA GRAMIN BANK(508515)
272 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG25020520240072491 03/05/2024 dinesh 1722003006WL004254 dinesh 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 dinesh FINO PAYMENTS BANK LTD(608001)
273 TIRLA MP-22-003-006-001/149
(chilur) 		1722003006NRG25020520240072492 03/05/2024 antarshing tolaram 1722003006WL004254 antarshing tolaram 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 antarshingtolaram NARMADA JHABUA GRAMIN BANK(508515)
274 TIRLA MP-22-003-006-001/149
(chilur) 		1722003006NRG25020520240072493 03/05/2024 ganibai 1722003006WL004254 ganibai 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 ganibai NARMADA JHABUA GRAMIN BANK(508515)
275 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG25020520240072495 03/05/2024 ghanyam 1722003006WL004254 ghanyam 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 ghanyam NARMADA JHABUA GRAMIN BANK(508515)
276 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG25020520240072496 03/05/2024 radha ghanshyam 1722003006WL004254 radha ghanshyam 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 radhaghanshyam NARMADA JHABUA GRAMIN BANK(508515)
277 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG25020520240072501 03/05/2024 Guddi bai 1722003006WL004254 Guddi bai 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
278 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG25020520240072503 03/05/2024 Krashna bai 1722003006WL004254 Krashna bai 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Krashnabai FINO PAYMENTS BANK LTD(608001)
279 TIRLA MP-22-003-006-001/195
(chilur) 		1722003006NRG25020520240072502 03/05/2024 Rahul 1722003006WL004254 Rahul 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Rahul NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-006-001/199
(chilur) 		1722003006NRG25020520240072506 03/05/2024 sanjay kamdar 1722003006WL004254 sanjay kamdar 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 sanjaykamdar NARMADA JHABUA GRAMIN BANK(508515)
281 TIRLA MP-22-003-006-001/20
(chilur) 		1722003006NRG25020520240072508 03/05/2024 Bhuvav 1722003006WL004254 Bhuvav 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Bhuvav NARMADA JHABUA GRAMIN BANK(508515)
282 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG25020520240072510 03/05/2024 ANGURBALA GOVIND 1722003006WL004254 ANGURBALA GOVIND 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 ANGURBALAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-006-001/228-A
(chilur) 		1722003006NRG25020520240072516 03/05/2024 aashif 1722003006WL004254 aashif 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 aashif FINO PAYMENTS BANK LTD(608001)
284 TIRLA MP-22-003-006-001/228-A
(chilur) 		1722003006NRG25020520240072515 03/05/2024 najima 1722003006WL004254 najima 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 najima NARMADA JHABUA GRAMIN BANK(508515)
285 TIRLA MP-22-003-006-001/228-A
(chilur) 		1722003006NRG25020520240072514 03/05/2024 yusuf 1722003006WL004254 yusuf 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 yusuf NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-006-001/242
(chilur) 		1722003006NRG25020520240072519 03/05/2024 rubina Abdul 1722003006WL004254 rubina Abdul 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 rubinaAbdul NARMADA JHABUA GRAMIN BANK(508515)
287 TIRLA MP-22-003-006-001/265
(chilur) 		1722003006NRG25020520240072526 03/05/2024 ajodiya hareshing 1722003006WL004254 ajodiya hareshing 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 ajodiyahareshing NARMADA JHABUA GRAMIN BANK(508515)
288 TIRLA MP-22-003-006-001/265
(chilur) 		1722003006NRG25020520240072525 03/05/2024 hareshing sobharam 1722003006WL004254 hareshing sobharam 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 hareshingsobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
289 TIRLA MP-22-003-006-001/266
(chilur) 		1722003006NRG25020520240072528 03/05/2024 sachin puri 1722003006WL004254 sachin puri 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 sachinpuri IDFC BANK LIMITED(608117)
290 TIRLA MP-22-003-006-001/266
(chilur) 		1722003006NRG25020520240072527 03/05/2024 sanjay devpuri 1722003006WL004254 sanjay devpuri 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 sanjaydevpuri STATE BANK OF INDIA(508548)
291 TIRLA MP-22-003-006-001/284
(chilur) 		1722003006NRG25020520240072532 03/05/2024 AAsha Bai 1722003006WL004254 AAsha Bai 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 AAshaBai NARMADA JHABUA GRAMIN BANK(508515)
292 TIRLA MP-22-003-006-001/284
(chilur) 		1722003006NRG25020520240072531 03/05/2024 rahul 1722003006WL004254 rahul 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 rahul NARMADA JHABUA GRAMIN BANK(508515)
293 TIRLA MP-22-003-006-001/296-B
(chilur) 		1722003006NRG25020520240072537 03/05/2024 Udayasingh Babulal 1722003006WL004254 Udayasingh Babulal 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 UdayasinghBabulal NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-006-001/299
(chilur) 		1722003006NRG25020520240072538 03/05/2024 ayub ajgar 1722003006WL004254 ayub ajgar 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 ayubajgar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
295 TIRLA MP-22-003-006-001/31
(chilur) 		1722003006NRG25020520240072540 03/05/2024 Jayram 1722003006WL004254 Jayram 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Jayram NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-006-001/31
(chilur) 		1722003006NRG25020520240072541 03/05/2024 sumitra jayram 1722003006WL004254 sumitra jayram 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 sumitrajayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG25020520240072542 03/05/2024 uma 1722003006WL004254 uma 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 uma NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-006-001/311
(chilur) 		1722003006NRG25020520240072543 03/05/2024 Omprakash Ramchandra 1722003006WL004254 Omprakash Ramchandra 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 OmprakashRamchandra FINO PAYMENTS BANK LTD(608001)
299 TIRLA MP-22-003-006-001/311
(chilur) 		1722003006NRG25020520240072544 03/05/2024 sima 1722003006WL004254 sima 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 sima NARMADA JHABUA GRAMIN BANK(508515)
300 TIRLA MP-22-003-006-001/312
(chilur) 		1722003006NRG25020520240072546 03/05/2024 Rupshana bee 1722003006WL004254 Rupshana bee 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Rupshanabee NARMADA JHABUA GRAMIN BANK(508515)
301 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG25020520240072547 03/05/2024 tejkuvar 1722003006WL004254 tejkuvar 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
302 TIRLA MP-22-003-006-001/324
(chilur) 		1722003006NRG25020520240072548 03/05/2024 urmila 1722003006WL004254 urmila 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 urmila NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-006-001/329-B
(chilur) 		1722003006NRG25020520240072549 03/05/2024 Jeevan chaganlal 1722003006WL004254 Jeevan chaganlal 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Jeevanchaganlal NARMADA JHABUA GRAMIN BANK(508515)
304 TIRLA MP-22-003-006-001/46
(chilur) 		1722003006NRG25020520240072553 03/05/2024 gradi 1722003006WL004254 gradi 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 gradi NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-006-001/46
(chilur) 		1722003006NRG25020520240072552 03/05/2024 KARAN SHING 1722003006WL004254 KARAN SHING 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 KARANSHING NARMADA JHABUA GRAMIN BANK(508515)
306 TIRLA MP-22-003-006-001/58
(chilur) 		1722003006NRG25020520240072554 03/05/2024 shyamu bai 1722003006WL004254 shyamu bai 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
307 TIRLA MP-22-003-006-001/61
(chilur) 		1722003006NRG25020520240072555 03/05/2024 ramprasad 1722003006WL004254 ramprasad 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-006-001/61
(chilur) 		1722003006NRG25020520240072556 03/05/2024 rasna 1722003006WL004254 rasna 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 rasna NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-006-001/61-A
(chilur) 		1722003006NRG25020520240072557 03/05/2024 samndar 1722003006WL004254 samndar 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 samndar NARMADA JHABUA GRAMIN BANK(508515)
310 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG25020520240072561 03/05/2024 pankaj govind lodha 1722003006WL004254 pankaj govind lodha 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 pankajgovindlodha IDFC BANK LIMITED(608117)
311 TIRLA MP-22-003-006-001/82
(chilur) 		1722003006NRG25020520240072562 03/05/2024 rasana 1722003006WL004254 rasana 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 rasana INDIA POST PAYMENTS BANK LIMITED(508528)
312 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG25020520240072563 03/05/2024 Bhagirath 1722003006WL004254 Bhagirath 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
313 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG25020520240072564 03/05/2024 MAYURI 1722003006WL004254 MAYURI 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
314 TIRLA MP-22-003-006-001/85
(chilur) 		1722003006NRG25020520240072565 03/05/2024 dinesh sisodiya 1722003006WL004254 dinesh sisodiya 00697 BKID0MG6035 1215 1215 Rejected 10/05/2024 743263637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TIRLA MP-22-003-006-001/85
(chilur) 		1722003006NRG25020520240072566 03/05/2024 rina 1722003006WL004254 rina 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 rina NARMADA JHABUA GRAMIN BANK(508515)
316 TIRLA MP-22-003-006-001/89
(chilur) 		1722003006NRG25020520240072567 03/05/2024 RAJESH 1722003006WL004254 RAJESH 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
317 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG25020520240072568 03/05/2024 shajan bai 1722003006WL004254 shajan bai 00697 BKID0MG6035 1215 1215 Processed 10/05/2024 743263637 shajanbai NARMADA JHABUA GRAMIN BANK(508515)
318 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG25030520240074164 03/05/2024 Meharbansingh 1722003007WL004338 Meharbansingh 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG25030520240074163 03/05/2024 Sharda bai 1722003007WL004338 Sharda bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
320 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG25030520240074166 03/05/2024 Ghanibai 1722003007WL004338 Ghanibai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Ghanibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
321 TIRLA MP-22-003-007-001/126-A
(Nandankheda) 		1722003007NRG25030520240074145 03/05/2024 umraubai 1722003007WL004337 umraubai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 umraubai NARMADA JHABUA GRAMIN BANK(508515)
322 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG25030520240074171 03/05/2024 Lakhen 1722003007WL004338 Lakhen 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Lakhen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
323 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG25030520240074172 03/05/2024 Babulal Ranchhod 1722003007WL004338 Babulal Ranchhod 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 BabulalRanchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
324 TIRLA MP-22-003-007-001/139
(Nandankheda) 		1722003007NRG25030520240074173 03/05/2024 Seetabai 1722003007WL004338 Seetabai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
325 TIRLA MP-22-003-007-001/139-A
(Nandankheda) 		1722003007NRG25030520240074146 03/05/2024 Raju bai 1722003007WL004337 Raju bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
326 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG25030520240074148 03/05/2024 Guddi bai 1722003007WL004337 Guddi bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
327 TIRLA MP-22-003-007-001/153-A
(Nandankheda) 		1722003007NRG25030520240074147 03/05/2024 Mukesh 1722003007WL004337 Mukesh 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
328 TIRLA MP-22-003-007-001/153-B
(Nandankheda) 		1722003007NRG25030520240074150 03/05/2024 ajay 1722003007WL004337 ajay 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 ajay NARMADA JHABUA GRAMIN BANK(508515)
329 TIRLA MP-22-003-007-001/153-C
(Nandankheda) 		1722003007NRG25030520240074153 03/05/2024 Komal 1722003007WL004337 Komal 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
330 TIRLA MP-22-003-007-001/153-C
(Nandankheda) 		1722003007NRG25030520240074152 03/05/2024 Vijay 1722003007WL004337 Vijay 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Vijay FINO PAYMENTS BANK LTD(608001)
331 TIRLA MP-22-003-007-001/184
(Nandankheda) 		1722003007NRG25030520240074128 03/05/2024 Laleta bai 1722003007WL004336 Laleta bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Laletabai NARMADA JHABUA GRAMIN BANK(508515)
332 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG25030520240074130 03/05/2024 Premlata 1722003007WL004336 Premlata 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Premlata NARMADA JHABUA GRAMIN BANK(508515)
333 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG25030520240074129 03/05/2024 Sukhram 1722003007WL004336 Sukhram 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
334 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG25030520240074156 03/05/2024 Dhapubai 1722003007WL004337 Dhapubai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
335 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG25030520240074158 03/05/2024 Savitabai 1722003007WL004337 Savitabai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Savitabai BANK OF INDIA(508505)
336 TIRLA MP-22-003-007-001/44
(Nandankheda) 		1722003007NRG25030520240074159 03/05/2024 Sagita bai 1722003007WL004337 Sagita bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Sagitabai HDFC BANK LTD(607152)
337 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG25030520240074177 03/05/2024 Nabbubai 1722003007WL004338 Nabbubai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Nabbubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
338 TIRLA MP-22-003-007-001/63
(Nandankheda) 		1722003007NRG25030520240074161 03/05/2024 Shyamubai 1722003007WL004337 Shyamubai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Shyamubai BANK OF INDIA(508505)
339 TIRLA MP-22-003-007-001/82
(Nandankheda) 		1722003007NRG25030520240074162 03/05/2024 Rukhma Bai 1722003007WL004337 Rukhma Bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
340 TIRLA MP-22-003-007-001/86
(Nandankheda) 		1722003007NRG25030520240074178 03/05/2024 gabu 1722003007WL004338 gabu 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 gabu UNION BANK OF INDIA(508500)
341 TIRLA MP-22-003-007-001/86
(Nandankheda) 		1722003007NRG25030520240074179 03/05/2024 Shyamu Bai 1722003007WL004338 Shyamu Bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 ShyamuBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
342 TIRLA MP-22-003-007-001/88
(Nandankheda) 		1722003007NRG25030520240074132 03/05/2024 Kankta bai 1722003007WL004336 Kankta bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Kanktabai BANK OF INDIA(508505)
343 TIRLA MP-22-003-007-003/105
(Nandankheda) 		1722003007NRG25030520240074134 03/05/2024 Sharda bai 1722003007WL004336 Sharda bai 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
344 TIRLA MP-22-003-007-003/38
(Nandankheda) 		1722003007NRG25030520240074138 03/05/2024 Kanha 1722003007WL004336 Kanha 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Kanha NARMADA JHABUA GRAMIN BANK(508515)
345 TIRLA MP-22-003-007-003/67-A
(Nandankheda) 		1722003007NRG25030520240074141 03/05/2024 Sunil 1722003007WL004336 Sunil 00697 BKID0MG6035 1458 1458 Processed 10/05/2024 743263637 Sunil STATE BANK OF INDIA(508548)
346 TIRLA MP-22-003-040-001/42-A
(Nalawada) 		1722003040NRG25030520240074363 03/05/2024 suraj 1722003040WL004356 suraj 00697 BKID0MG6035 1701 1701 Processed 10/05/2024 743263637 suraj NARMADA JHABUA GRAMIN BANK(508515)
347 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG25030520240074367 03/05/2024 Kiran 1722003040WL004356 Kiran 00697 BKID0MG6035 1701 1701 Processed 10/05/2024 743263637 Kiran NARMADA JHABUA GRAMIN BANK(508515)
348 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG25030520240074366 03/05/2024 Yashwant 1722003040WL004356 Yashwant 00697 BKID0MG6035 1701 1701 Processed 10/05/2024 743263637 Yashwant UCO BANK(607066)
SubTotal 105462 105462
349 TIRLA MP-22-003-019-003/2-D
(Chakalya) 		1722003019NRG25020520240073085 03/05/2024 SUMAN DAWAR 1722003019WL004287 SUMAN DAWAR 00697 BKID0MG6057 1701 1701 Processed 10/05/2024 743263637 SUMANDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
350 TIRLA MP-22-003-019-003/3-D
(Chakalya) 		1722003019NRG25020520240073088 03/05/2024 jhamari bai 1722003019WL004287 jhamari bai 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 jhamaribai AIRTEL PAYMENTS BANK LIMITED(990288)
351 TIRLA MP-22-003-019-003/98-C
(Chakalya) 		1722003019NRG25020520240073101 03/05/2024 relu 1722003019WL004287 relu 00697 BKID0MG6100 1458 1458 Processed 10/05/2024 743263637 relu NARMADA JHABUA GRAMIN BANK(508515)
352 TIRLA MP-22-003-019-003/99-B
(Chakalya) 		1722003019NRG25020520240073103 03/05/2024 bheru 1722003019WL004287 bheru 00697 BKID0MG6100 1458 1458 Rejected 10/05/2024 743263637 Account closed
353 TIRLA MP-22-003-019-003/99-B
(Chakalya) 		1722003019NRG25020520240073102 03/05/2024 mewali bai 1722003019WL004287 mewali bai 00697 BKID0MG6100 1458 1458 Processed 10/05/2024 743263637 mewalibai NARMADA JHABUA GRAMIN BANK(508515)
354 TIRLA MP-22-003-019-009/10
(Bhutibawadi) 		1722003044NRG25030520240073934 03/05/2024 Pema 1722003044WL004324 Pema 00697 BKID0MG6100 486 486 Processed 10/05/2024 743263637 Pema FINO PAYMENTS BANK LTD(608001)
355 TIRLA MP-22-003-019-009/37
(Bhutibawadi) 		1722003044NRG25030520240073952 03/05/2024 Jhumka 1722003044WL004324 Jhumka 00697 BKID0MG6100 486 486 Processed 10/05/2024 743263637 Jhumka BANK OF INDIA(508505)
356 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG25030520240074300 03/05/2024 Prakash 1722003020WL004353 Prakash 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Prakash NARMADA JHABUA GRAMIN BANK(508515)
357 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG25030520240074301 03/05/2024 Rukamabai 1722003020WL004353 Rukamabai 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Rukamabai BANK OF BARODA(606985)
358 TIRLA MP-22-003-020-001/276
(Siyari) 		1722003020NRG25030520240074310 03/05/2024 Shambhubai 1722003020WL004353 Shambhubai 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Shambhubai AIRTEL PAYMENTS BANK LIMITED(990288)
359 TIRLA MP-22-003-020-001/80-C
(Siyari) 		1722003020NRG25030520240074281 03/05/2024 Shravan 1722003020WL004351 Shravan 00697 BKID0MG6100 3402 3402 Processed 10/05/2024 743263637 Shravan PUNJAB NATIONAL BANK(508568)
360 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG25030520240074319 03/05/2024 Sukamabai 1722003020WL004353 Sukamabai 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Sukamabai FINO PAYMENTS BANK LTD(608001)
361 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG25030520240074318 03/05/2024 Thakur 1722003020WL004353 Thakur 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Thakur BANK OF BARODA(606985)
362 TIRLA MP-22-003-020-004/34
(Siyari) 		1722003020NRG25030520240074333 03/05/2024 Dhanna 1722003020WL004353 Dhanna 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Dhanna BANK OF INDIA(508505)
363 TIRLA MP-22-003-020-004/34
(Siyari) 		1722003020NRG25030520240074334 03/05/2024 magti 1722003020WL004353 magti 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 magti NARMADA JHABUA GRAMIN BANK(508515)
364 TIRLA MP-22-003-029-003/18
(Shiwsingpura) 		1722003049NRG25020520240072760 03/05/2024 Kachariya Hagariya 1722003049WL004259 Kachariya Hagariya 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 KachariyaHagariya PUNJAB NATIONAL BANK(508568)
365 TIRLA MP-22-003-045-005/101-C
(Dholahanuman) 		1722003045NRG25020520240073730 03/05/2024 Praksh 1722003045WL004318 Praksh 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Praksh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
366 TIRLA MP-22-003-045-005/101-D
(Dholahanuman) 		1722003045NRG25020520240073731 03/05/2024 Sandip 1722003045WL004318 Sandip 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 743263637 Sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27459 27459
367 TIRLA MP-22-003-006-001/179
(chilur) 		1722003006NRG25020520240072497 03/05/2024 manju 1722003006WL004254 manju 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 manju FINO PAYMENTS BANK LTD(608001)
368 TIRLA MP-22-003-006-001/182
(chilur) 		1722003006NRG25020520240072498 03/05/2024 mahendra 1722003006WL004254 mahendra 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 mahendra NARMADA JHABUA GRAMIN BANK(508515)
369 TIRLA MP-22-003-006-001/22
(chilur) 		1722003006NRG25020520240072511 03/05/2024 Sangeeta 1722003006WL004254 Sangeeta 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
370 TIRLA MP-22-003-006-001/250
(chilur) 		1722003006NRG25020520240072524 03/05/2024 bhuri bai 1722003006WL004254 bhuri bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
371 TIRLA MP-22-003-006-001/250
(chilur) 		1722003006NRG25020520240072523 03/05/2024 satyanaran 1722003006WL004254 satyanaran 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 satyanaran NARMADA JHABUA GRAMIN BANK(508515)
372 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG25020520240072530 03/05/2024 sangita bai 1722003006WL004254 sangita bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
373 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG25020520240072529 03/05/2024 suresh 1722003006WL004254 suresh 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
374 TIRLA MP-22-003-006-001/285
(chilur) 		1722003006NRG25020520240072533 03/05/2024 arjun 1722003006WL004254 arjun 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 arjun NARMADA JHABUA GRAMIN BANK(508515)
375 TIRLA MP-22-003-006-001/330
(chilur) 		1722003006NRG25020520240072550 03/05/2024 deepak omprakash dave 1722003006WL004254 deepak omprakash dave 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 deepakomprakashdave NARMADA JHABUA GRAMIN BANK(508515)
376 TIRLA MP-22-003-006-001/34
(chilur) 		1722003006NRG25020520240072551 03/05/2024 sita bai 1722003006WL004254 sita bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 sitabai NARMADA JHABUA GRAMIN BANK(508515)
377 TIRLA MP-22-003-006-001/61-A
(chilur) 		1722003006NRG25020520240072558 03/05/2024 rina bai 1722003006WL004254 rina bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 rinabai NARMADA JHABUA GRAMIN BANK(508515)
378 TIRLA MP-22-003-006-001/71
(chilur) 		1722003006NRG25020520240072560 03/05/2024 laxman 1722003006WL004254 laxman 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 743263637 laxman NARMADA JHABUA GRAMIN BANK(508515)
379 TIRLA MP-22-003-006-002/60
(Nalawada) 		1722003040NRG25030520240074359 03/05/2024 nirmala 1722003040WL004355 nirmala 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743263637 nirmala NARMADA JHABUA GRAMIN BANK(508515)
380 TIRLA MP-22-003-006-002/68
(Nalawada) 		1722003040NRG25030520240074360 03/05/2024 Gangaram 1722003040WL004355 Gangaram 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743263637 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
381 TIRLA MP-22-003-006-002/68
(Nalawada) 		1722003040NRG25030520240074361 03/05/2024 Gangaram 1722003040WL004355 Gangaram 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743263637 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
382 TIRLA MP-22-003-007-001/126
(Nandankheda) 		1722003007NRG25030520240074170 03/05/2024 Rajubai 1722003007WL004338 Rajubai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 743263637 Rajubai FINO PAYMENTS BANK LTD(608001)
383 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG25030520240074155 03/05/2024 Bablu 1722003007WL004337 Bablu 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 743263637 Bablu NARMADA JHABUA GRAMIN BANK(508515)
384 TIRLA MP-22-003-020-001/169
(Siyari) 		1722003020NRG25030520240074298 03/05/2024 kusum 1722003020WL004353 kusum 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743263637 kusum PUNJAB NATIONAL BANK(508568)
385 TIRLA MP-22-003-020-001/169
(Siyari) 		1722003020NRG25030520240074297 03/05/2024 Shobharam 1722003020WL004353 Shobharam 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743263637 Shobharam BANK OF BARODA(606985)
386 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG25030520240074365 03/05/2024 Bhawana 1722003040WL004356 Bhawana 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743263637 Bhawana NARMADA JHABUA GRAMIN BANK(508515)
387 TIRLA MP-22-003-040-001/68-A
(Nalawada) 		1722003040NRG25030520240074364 03/05/2024 Krishna 1722003040WL004356 Krishna 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743263637 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29403 29403
388 TIRLA MP-22-003-019-002/2202018
(Chakalya) 		1722003019NRG25020520240073145 03/05/2024 anita 1722003019WL004289 anita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743263637 anita AIRTEL PAYMENTS BANK LIMITED(990288)
389 TIRLA MP-22-003-019-002/83-B
(Chakalya) 		1722003019NRG25020520240073152 03/05/2024 Savani 1722003019WL004289 Savani 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743263637 Savani AIRTEL PAYMENTS BANK LIMITED(990288)
390 TIRLA MP-22-003-019-003/140-A
(Chakalya) 		1722003019NRG25020520240073159 03/05/2024 ranju 1722003019WL004289 ranju 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743263637 ranju BANK OF INDIA(508505)
391 TIRLA MP-22-003-019-003/140-B
(Chakalya) 		1722003019NRG25020520240073160 03/05/2024 nandram 1722003019WL004289 nandram 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743263637 nandram INDIAN BANK(607105)
392 TIRLA MP-22-003-019-003/2-D
(Chakalya) 		1722003019NRG25020520240073084 03/05/2024 DINESH 1722003019WL004287 DINESH 00703 AIRP0000001 1701 1701 Processed 10/05/2024 743263637 DINESH UNION BANK OF INDIA(508500)
393 TIRLA MP-22-003-019-003/3-C
(Chakalya) 		1722003019NRG25020520240073162 03/05/2024 MAYARAM WASKEL 1722003019WL004289 MAYARAM WASKEL 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743263637 MAYARAMWASKEL BANK OF INDIA(508505)
394 TIRLA MP-22-003-019-003/92-A
(Chakalya) 		1722003019NRG25020520240073099 03/05/2024 krishna 1722003019WL004287 krishna 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743263637 krishna BANK OF INDIA(508505)
395 TIRLA MP-22-003-019-003/92-A
(Chakalya) 		1722003019NRG25020520240073098 03/05/2024 SAGAR SINGH 1722003019WL004287 SAGAR SINGH 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743263637 SAGARSINGH INDUSIND BANK(607189)
396 TIRLA MP-22-003-019-009/12
(Bhutibawadi) 		1722003044NRG25030520240073936 03/05/2024 samli 1722003044WL004324 samli 00703 AIRP0000001 486 486 Processed 10/05/2024 743263637 samli NARMADA JHABUA GRAMIN BANK(508515)
397 TIRLA MP-22-003-019-009/12
(Bhutibawadi) 		1722003044NRG25030520240073935 03/05/2024 Satarsingh 1722003044WL004324 Satarsingh 00703 AIRP0000001 486 486 Processed 10/05/2024 743263637 Satarsingh NARMADA JHABUA GRAMIN BANK(508515)
398 TIRLA MP-22-003-019-009/35
(Bhutibawadi) 		1722003044NRG25030520240073947 03/05/2024 ambaram 1722003044WL004324 ambaram 00703 AIRP0000001 486 486 Processed 10/05/2024 743263637 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
399 TIRLA MP-22-003-020-001/107-D
(Siyari) 		1722003020NRG25030520240074292 03/05/2024 Anil 1722003020WL004353 Anil 00703 AIRP0000001 1701 1701 Processed 10/05/2024 743263637 Anil BANK OF MAHARASHTRA(607387)
400 TIRLA MP-22-003-020-001/96
(Siyari) 		1722003020NRG25030520240074325 03/05/2024 Lachhubai 1722003020WL004353 Lachhubai 00703 AIRP0000001 1701 1701 Processed 10/05/2024 743263637 Lachhubai AIRTEL PAYMENTS BANK LIMITED(990288)
401 TIRLA MP-22-003-044-001/24-D
(Bhutibawadi) 		1722003044NRG25030520240073955 03/05/2024 Ajay 1722003044WL004324 Ajay 00703 AIRP0000001 486 486 Processed 10/05/2024 743263637 Ajay BANK OF BARODA(606985)
SubTotal 17253 17253
Total 503996 503996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_030524APB_FTO_25444 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1701
2 TIRLA MP1722003_030524APB_FTO_25444 Bank of Baroda BARB0BARDHA BARIYA 2916
3 TIRLA MP1722003_030524APB_FTO_25444 Bank of Baroda BARB0DBDHAR Dhar 2916
4 TIRLA MP1722003_030524APB_FTO_25444 Bank of Baroda BARB0DHARXX DHAR BRANCH 30132
5 TIRLA MP1722003_030524APB_FTO_25444 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1701
6 TIRLA MP1722003_030524APB_FTO_25444 Bank of India BKID0008813 BETMA 5103
7 TIRLA MP1722003_030524APB_FTO_25444 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 12443
8 TIRLA MP1722003_030524APB_FTO_25444 Bank of India BKID0009800 DHAR 21141
9 TIRLA MP1722003_030524APB_FTO_25444 Bank of India BKID0009809 AMZERA 6561
10 TIRLA MP1722003_030524APB_FTO_25444 Bank of India BKID0009810 GHATABILLOD 1458
11 TIRLA MP1722003_030524APB_FTO_25444 Bank of India BKID0009815 MULTHAN 1701
12 TIRLA MP1722003_030524APB_FTO_25444 Bank of India BKID0009819 RAJGARH (DHAR) 1215
13 TIRLA MP1722003_030524APB_FTO_25444 Bank of Maharastra MAHB0000897 DHAR 7447
14 TIRLA MP1722003_030524APB_FTO_25444 Canara Bank CNRB0004141 DHAR 3452
15 TIRLA MP1722003_030524APB_FTO_25444 ICICI BANK ICIC0000512 DHAR 3645
16 TIRLA MP1722003_030524APB_FTO_25444 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 10692
17 TIRLA MP1722003_030524APB_FTO_25444 Punjab National Bank PUNB0740400 SONVAYA (MP) 729
18 TIRLA MP1722003_030524APB_FTO_25444 State Bank of India SBIN0003417 DHAR 2916
19 TIRLA MP1722003_030524APB_FTO_25444 State Bank of India SBIN0013660 BETMA 1701
20 TIRLA MP1722003_030524APB_FTO_25444 State Bank of India SBIN0030041 M.G.ROAD, DHAR 5832
21 TIRLA MP1722003_030524APB_FTO_25444 State Bank of India SBIN0030141 TIRLA 52731
22 TIRLA MP1722003_030524APB_FTO_25444 State Bank of India SBIN0030149 GANDHWANI 7533
23 TIRLA MP1722003_030524APB_FTO_25444 Tamilnadu Mercantile Bank TMBL0000431 DHAR 2430
24 TIRLA MP1722003_030524APB_FTO_25444 UCO Bank UCBA0002246 DHAR 17739
25 TIRLA MP1722003_030524APB_FTO_25444 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1458
26 TIRLA MP1722003_030524APB_FTO_25444 Union Bank of India UBIN0553824 DHAR 9477
27 TIRLA MP1722003_030524APB_FTO_25444 Union Bank of India UBIN0820377 DHAR 972
28 TIRLA MP1722003_030524APB_FTO_25444 IndusInd Bank Ltd. INDB0000961 DHAR 1701
29 TIRLA MP1722003_030524APB_FTO_25444 IDFC Bank IDFB0041221 DHAR 10449
30 TIRLA MP1722003_030524APB_FTO_25444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24543
31 TIRLA MP1722003_030524APB_FTO_25444 Fino Payments Bank Ltd FINO0001446 MP RO 42282
32 TIRLA MP1722003_030524APB_FTO_25444 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1701
33 TIRLA MP1722003_030524APB_FTO_25444 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 5103
34 TIRLA MP1722003_030524APB_FTO_25444 Equitas Small Finance Bank Limited ESFB0014013 Dhar 3402
35 TIRLA MP1722003_030524APB_FTO_25444 India Post Payments Bank IPOS0000001 DHAR 13851
36 TIRLA MP1722003_030524APB_FTO_25444 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1944
37 TIRLA MP1722003_030524APB_FTO_25444 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 105462
38 TIRLA MP1722003_030524APB_FTO_25444 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1701
39 TIRLA MP1722003_030524APB_FTO_25444 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 27459
40 TIRLA MP1722003_030524APB_FTO_25444 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 8262
41 TIRLA MP1722003_030524APB_FTO_25444 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 21141
42 TIRLA MP1722003_030524APB_FTO_25444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17253

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