Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:44:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_120424APB_FTO_9548
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-22-003-037-006/107
(Sindhkuwa) 		1722003052NRG25110420240009234 12/04/2024 Sahbai 1722003052WL000611 Sahbai 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 Sahbai IDFC BANK LIMITED(608117)
2 TIRLA MP-22-003-037-006/143
(Sindhkuwa) 		1722003052NRG25110420240009247 12/04/2024 KhdakSingh 1722003052WL000611 KhdakSingh 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 KhdakSingh FINO PAYMENTS BANK LTD(608001)
3 TIRLA MP-22-003-037-006/22
(Sindhkuwa) 		1722003052NRG25110420240009249 12/04/2024 kesaribai 1722003052WL000611 kesaribai 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 kesaribai BANK OF BARODA(606985)
4 TIRLA MP-22-003-037-006/33
(Sindhkuwa) 		1722003052NRG25110420240009250 12/04/2024 Dhanbai 1722003052WL000611 Dhanbai 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 Dhanbai IDFC BANK LIMITED(608117)
5 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG25110420240009263 12/04/2024 Lilabai 1722003052WL000611 Lilabai 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 Lilabai FINO PAYMENTS BANK LTD(608001)
6 TIRLA MP-22-003-037-006/69
(Sindhkuwa) 		1722003052NRG25110420240009262 12/04/2024 magan 1722003052WL000611 magan 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 magan FINO PAYMENTS BANK LTD(608001)
7 TIRLA MP-22-003-037-006/71
(Sindhkuwa) 		1722003052NRG25110420240009264 12/04/2024 GILAM 1722003052WL000611 GILAM 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 GILAM FINO PAYMENTS BANK LTD(608001)
8 TIRLA MP-22-003-037-006/71
(Sindhkuwa) 		1722003052NRG25110420240009265 12/04/2024 GILAM 1722003052WL000611 GILAM 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 GILAM BANK OF BARODA(606985)
9 TIRLA MP-22-003-037-006/9
(Sindhkuwa) 		1722003052NRG25110420240009277 12/04/2024 Shyani 1722003052WL000611 Shyani 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 Shyani BANK OF BARODA(606985)
10 TIRLA MP-22-003-037-006/95
(Sindhkuwa) 		1722003052NRG25110420240009281 12/04/2024 Basnti bai 1722003052WL000611 Basnti bai 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 Basntibai BANK OF BARODA(606985)
11 TIRLA MP-22-003-052-002/16-A
(Sindhkuwa) 		1722003052NRG25110420240009286 12/04/2024 Rajesh 1722003052WL000611 Rajesh 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 Rajesh STATE BANK OF INDIA(508548)
12 TIRLA MP-22-003-052-002/58-B
(Sindhkuwa) 		1722003052NRG25110420240009296 12/04/2024 Gopi Bai 1722003052WL000611 Gopi Bai 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 GopiBai BANK OF BARODA(606985)
13 TIRLA MP-22-003-052-002/75-B
(Sindhkuwa) 		1722003052NRG25110420240009300 12/04/2024 Rambhabai 1722003052WL000611 Rambhabai 00045 BARB0BARDHA 1701 1701 Processed 26/04/2024 519220252 Rambhabai BANK OF BARODA(606985)
SubTotal 22113 22113
14 TIRLA MP-22-003-029-003/111
(Neemkheda) 		1722003029NRG25120420240014105 12/04/2024 Sima 1722003029WL000850 Sima 00045 BARB0DBDHAR 1701 1701 Processed 26/04/2024 519220252 Sima BANK OF BARODA(606985)
15 TIRLA MP-22-003-029-007/8
(Shiwsingpura) 		1722003049NRG25110420240008187 12/04/2024 bilman khumsingh 1722003049WL000569 bilman khumsingh 00045 BARB0DBDHAR 1701 1701 Processed 26/04/2024 519220252 bilmankhumsingh UCO BANK(607066)
16 TIRLA MP-22-003-029-007/8
(Shiwsingpura) 		1722003049NRG25110420240008186 12/04/2024 Ramsingh 1722003049WL000569 Ramsingh 00045 BARB0DBDHAR 1701 1701 Processed 26/04/2024 519220252 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
17 TIRLA MP-22-003-012-001/1018-D
(Tirla) 		1722003012NRG25110420240008910 12/04/2024 shobharam 1722003012WL000594 shobharam 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 shobharam BANK OF BARODA(606985)
18 TIRLA MP-22-003-012-001/376-B
(Tirla) 		1722003012NRG25110420240008926 12/04/2024 Dilip 1722003012WL000595 Dilip 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 Dilip STATE BANK OF INDIA(508548)
19 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG25100420240005928 12/04/2024 Mendu bai 1722003013WL000406 Mendu bai 00045 BARB0DHARXX 243 243 Processed 26/04/2024 519220252 Mendubai BANK OF BARODA(606985)
20 TIRLA MP-22-003-013-005/9
(Ganganagar) 		1722003013NRG25100420240005930 12/04/2024 Mota bai 1722003013WL000406 Mota bai 00045 BARB0DHARXX 243 243 Processed 26/04/2024 519220252 Motabai BANK OF BARODA(606985)
21 TIRLA MP-22-003-013-005/9-A
(Ganganagar) 		1722003013NRG25100420240005931 12/04/2024 Krashna 1722003013WL000406 Krashna 00045 BARB0DHARXX 243 243 Processed 26/04/2024 519220252 Krashna BANK OF BARODA(606985)
22 TIRLA MP-22-003-013-005/9-A
(Ganganagar) 		1722003013NRG25100420240005932 12/04/2024 Krashna 1722003013WL000406 Krashna 00045 BARB0DHARXX 243 243 Processed 26/04/2024 519220252 Krashna PUNJAB NATIONAL BANK(508568)
23 TIRLA MP-22-003-015-002/111-A
(Sitapat) 		1722003015NRG25110420240008929 12/04/2024 Jamnabai 1722003015WL000596 Jamnabai 00045 BARB0DHARXX 1215 1215 Processed 26/04/2024 519220252 Jamnabai HDFC BANK LTD(607152)
24 TIRLA MP-22-003-015-002/125-C
(Sitapat) 		1722003015NRG25110420240008932 12/04/2024 Jyoti 1722003015WL000596 Jyoti 00045 BARB0DHARXX 1215 1215 Processed 26/04/2024 519220252 Jyoti SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
25 TIRLA MP-22-003-015-002/138
(Sitapat) 		1722003015NRG25110420240008933 12/04/2024 Sunitabai 1722003015WL000596 Sunitabai 00045 BARB0DHARXX 1215 1215 Processed 26/04/2024 519220252 Sunitabai RATNAKAR BANK(607393)
26 TIRLA MP-22-003-016-001/138
(Padalya) 		1722003016NRG25120420240014562 12/04/2024 Kailash 1722003016WL000865 Kailash 00045 BARB0DHARXX 221 221 Processed 26/04/2024 519220252 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 TIRLA MP-22-003-017-001/234
(Bagadiya) 		1722003017NRG25120420240011459 12/04/2024 SANJAY 1722003017WL000721 SANJAY 00045 BARB0DHARXX 484 484 Processed 26/04/2024 519220252 SANJAY BANK OF BARODA(606985)
28 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG25100420240007934 12/04/2024 Leela 1722003024WL000540 Leela 00045 BARB0DHARXX 972 972 Processed 26/04/2024 519220252 Leela BANK OF BARODA(606985)
29 TIRLA MP-22-003-024-010/7-A
(Badlipura) 		1722003024NRG25100420240007944 12/04/2024 Bansingh 1722003024WL000540 Bansingh 00045 BARB0DHARXX 972 972 Processed 26/04/2024 519220252 Bansingh BANK OF BARODA(606985)
30 TIRLA MP-22-003-024-010/8
(Badlipura) 		1722003024NRG25100420240007945 12/04/2024 Ramli 1722003024WL000540 Ramli 00045 BARB0DHARXX 972 972 Processed 26/04/2024 519220252 Ramli INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRLA MP-22-003-029-003/18-A
(Neemkheda) 		1722003029NRG25120420240014107 12/04/2024 dinesh 1722003029WL000850 dinesh 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRLA MP-22-003-029-003/18-A
(Neemkheda) 		1722003029NRG25120420240014108 12/04/2024 sunita 1722003029WL000850 sunita 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRLA MP-22-003-029-003/2-D
(Neemkheda) 		1722003029NRG25120420240014111 12/04/2024 munna 1722003029WL000850 munna 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 munna BANK OF BARODA(606985)
34 TIRLA MP-22-003-029-003/23-B
(Neemkheda) 		1722003029NRG25120420240014119 12/04/2024 rekha 1722003029WL000850 rekha 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 rekha BANK OF BARODA(606985)
35 TIRLA MP-22-003-029-003/29-D
(Neemkheda) 		1722003029NRG25120420240014123 12/04/2024 richa bai 1722003029WL000850 richa bai 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 richabai BANK OF BARODA(606985)
36 TIRLA MP-22-003-029-007/31
(Shiwsingpura) 		1722003049NRG25110420240008185 12/04/2024 Dita 1722003049WL000569 Dita 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 Dita BANK OF BARODA(606985)
37 TIRLA MP-22-003-029-007/31
(Shiwsingpura) 		1722003049NRG25110420240008184 12/04/2024 kelash 1722003049WL000569 kelash 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519220252 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 23547 23547
38 TIRLA MP-22-003-034-001/151
(Khedi) 		1722003034NRG25120420240011257 12/04/2024 Dinesh 1722003034WL000711 Dinesh 00045 BARB0TONKIX 243 243 Processed 26/04/2024 519220252 Dinesh BANK OF BARODA(606985)
39 TIRLA MP-22-003-034-002/54
(Khedi) 		1722003000NRG25120420240012098 12/04/2024 Gitabai 1722003WL000770 Gitabai 00045 BARB0TONKIX 243 243 Processed 26/04/2024 519220252 Gitabai STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-037-006/8
(Sindhkuwa) 		1722003052NRG25110420240009270 12/04/2024 besri bai 1722003052WL000611 besri bai 00045 BARB0TONKIX 1701 1701 Processed 26/04/2024 519220252 besribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2187 2187
41 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG25110420240009922 12/04/2024 Govind 1722003006WL000642 Govind 00048 BKID0008846 1458 1458 Processed 26/04/2024 519220252 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG25100420240007946 12/04/2024 Kailash Mohiniya 1722003024WL000541 Kailash Mohiniya 00048 BKID0008846 1458 1458 Processed 26/04/2024 519220252 KailashMohiniya BANK OF INDIA(508505)
43 TIRLA MP-22-003-024-010/1
(Badlipura) 		1722003024NRG25100420240007928 12/04/2024 Dansingh 1722003024WL000540 Dansingh 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 Dansingh BANK OF INDIA(508505)
44 TIRLA MP-22-003-024-010/1
(Badlipura) 		1722003024NRG25100420240007929 12/04/2024 Gorabai 1722003024WL000540 Gorabai 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 Gorabai BANK OF INDIA(508505)
45 TIRLA MP-22-003-024-010/14
(Badlipura) 		1722003024NRG25100420240007932 12/04/2024 Thawriya 1722003024WL000540 Thawriya 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 Thawriya INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG25100420240007935 12/04/2024 Suman Bai 1722003024WL000540 Suman Bai 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRLA MP-22-003-024-010/22
(Badlipura) 		1722003024NRG25100420240007938 12/04/2024 Badriya 1722003024WL000540 Badriya 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 Badriya BANK OF INDIA(508505)
48 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG25100420240007940 12/04/2024 Nanudi Air 1722003024WL000540 Nanudi Air 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 NanudiAir UCO BANK(607066)
49 TIRLA MP-22-003-024-010/3
(Badlipura) 		1722003024NRG25100420240007939 12/04/2024 Richabay 1722003024WL000540 Richabay 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 Richabay BANK OF INDIA(508505)
50 TIRLA MP-22-003-024-010/3-D
(Badlipura) 		1722003024NRG25100420240007942 12/04/2024 Paremsingh 1722003024WL000540 Paremsingh 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 Paremsingh BANK OF INDIA(508505)
51 TIRLA MP-22-003-024-010/4-A
(Badlipura) 		1722003024NRG25100420240007943 12/04/2024 Savropsingh 1722003024WL000540 Savropsingh 00048 BKID0008846 972 972 Processed 26/04/2024 519220252 Savropsingh BANK OF INDIA(508505)
52 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG25110420240008586 12/04/2024 fatesingh 1722003029WL000583 fatesingh 00048 BKID0008846 1701 1701 Processed 26/04/2024 519220252 fatesingh FINO PAYMENTS BANK LTD(608001)
53 TIRLA MP-22-003-032-001/57
(Advi) 		1722003046NRG25120420240014038 12/04/2024 lila bai 1722003046WL000846 lila bai 00048 BKID0008846 1701 1701 Processed 26/04/2024 519220252 lilabai BANK OF INDIA(508505)
54 TIRLA MP-22-003-046-001/104-A
(Advi) 		1722003046NRG25120420240014041 12/04/2024 Piritam 1722003046WL000846 Piritam 00048 BKID0008846 1701 1701 Processed 26/04/2024 519220252 Piritam BANK OF BARODA(606985)
55 TIRLA MP-22-003-049-007/41-B
(Shiwsingpura) 		1722003049NRG25110420240008175 12/04/2024 Sumitra 1722003049WL000566 Sumitra 00048 BKID0008846 1458 1458 Processed 26/04/2024 519220252 Sumitra BANK OF BARODA(606985)
SubTotal 18225 18225
56 TIRLA MP-22-003-037-006/115
(Sindhkuwa) 		1722003052NRG25110420240009236 12/04/2024 Sita bai 1722003052WL000611 Sita bai 00048 BKID0008847 1701 1701 Processed 26/04/2024 519220252 Sitabai BANK OF BARODA(606985)
57 TIRLA MP-22-003-037-006/88
(Sindhkuwa) 		1722003052NRG25110420240009274 12/04/2024 Dalubai 1722003052WL000611 Dalubai 00048 BKID0008847 1701 1701 Processed 26/04/2024 519220252 Dalubai IDFC BANK LIMITED(608117)
SubTotal 3402 3402
58 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG25110420240009920 12/04/2024 arjun 1722003006WL000642 arjun 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 arjun BANK OF INDIA(508505)
59 TIRLA MP-22-003-016-001/339
(Padalya) 		1722003016NRG25120420240014564 12/04/2024 Pannabai 1722003016WL000865 Pannabai 00048 BKID0009800 221 221 Processed 26/04/2024 519220252 Pannabai BANK OF INDIA(508505)
60 TIRLA MP-22-003-020-007/22
(Shiwsingpura) 		1722003049NRG25110420240008158 12/04/2024 bandu 1722003049WL000566 bandu 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 bandu BANK OF INDIA(508505)
61 TIRLA MP-22-003-020-007/41
(Shiwsingpura) 		1722003049NRG25110420240008161 12/04/2024 aanandi bai 1722003049WL000566 aanandi bai 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 aanandibai BANK OF INDIA(508505)
62 TIRLA MP-22-003-024-010/18
(Badlipura) 		1722003024NRG25100420240007936 12/04/2024 Hari 1722003024WL000540 Hari 00048 BKID0009800 972 972 Processed 26/04/2024 519220252 Hari BANK OF INDIA(508505)
63 TIRLA MP-22-003-029-003/22-B
(Neemkheda) 		1722003029NRG25120420240014116 12/04/2024 RAVINA 1722003029WL000850 RAVINA 00048 BKID0009800 1701 1701 Processed 26/04/2024 519220252 RAVINA FINO PAYMENTS BANK LTD(608001)
64 TIRLA MP-22-003-029-003/23-B
(Neemkheda) 		1722003029NRG25120420240014118 12/04/2024 malsingh 1722003029WL000850 malsingh 00048 BKID0009800 1701 1701 Processed 26/04/2024 519220252 malsingh CANARA BANK(508532)
65 TIRLA MP-22-003-029-003/29-A
(Neemkheda) 		1722003029NRG25120420240014120 12/04/2024 tolasing 1722003029WL000850 tolasing 00048 BKID0009800 1701 1701 Processed 26/04/2024 519220252 tolasing BANK OF INDIA(508505)
66 TIRLA MP-22-003-029-003/29-A
(Neemkheda) 		1722003029NRG25120420240014121 12/04/2024 tolasing 1722003029WL000850 tolasing 00048 BKID0009800 1701 1701 Processed 26/04/2024 519220252 tolasing BANK OF INDIA(508505)
67 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG25110420240008588 12/04/2024 KAMAL 1722003029WL000583 KAMAL 00048 BKID0009800 1701 1701 Processed 26/04/2024 519220252 KAMAL BANK OF INDIA(508505)
68 TIRLA MP-22-003-046-003/57-B
(Advi) 		1722003046NRG25120420240014065 12/04/2024 rekha bai 1722003046WL000846 rekha bai 00048 BKID0009800 1701 1701 Processed 26/04/2024 519220252 rekhabai BANK OF INDIA(508505)
69 TIRLA MP-22-003-049-007/30-A
(Shiwsingpura) 		1722003049NRG25110420240008168 12/04/2024 Savitri 1722003049WL000566 Savitri 00048 BKID0009800 729 729 Processed 26/04/2024 519220252 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRLA MP-22-003-049-007/30-A
(Shiwsingpura) 		1722003049NRG25110420240008167 12/04/2024 Sheru 1722003049WL000566 Sheru 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 Sheru BANK OF INDIA(508505)
71 TIRLA MP-22-003-049-007/33-B
(Shiwsingpura) 		1722003049NRG25110420240008170 12/04/2024 Rukhama 1722003049WL000566 Rukhama 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 Rukhama BANK OF BARODA(606985)
72 TIRLA MP-22-003-049-007/33-C
(Shiwsingpura) 		1722003049NRG25110420240008171 12/04/2024 Dinesh 1722003049WL000566 Dinesh 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRLA MP-22-003-049-007/33-D
(Shiwsingpura) 		1722003049NRG25110420240008172 12/04/2024 Bansingh Chouhan 1722003049WL000566 Bansingh Chouhan 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 BansinghChouhan BANK OF BARODA(606985)
74 TIRLA MP-22-003-049-007/5-A
(Shiwsingpura) 		1722003049NRG25110420240008177 12/04/2024 Naharsingh Chouhan 1722003049WL000566 Naharsingh Chouhan 00048 BKID0009800 1458 1458 Processed 26/04/2024 519220252 NaharsinghChouhan BANK OF INDIA(508505)
SubTotal 23792 23792
75 TIRLA MP-22-003-027-002/45
(Badlipura kalan) 		1722003048NRG25110420240010006 12/04/2024 badi bai 1722003048WL000648 badi bai 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 badibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRLA MP-22-003-027-002/45
(Badlipura kalan) 		1722003048NRG25110420240010005 12/04/2024 MANSINGH 1722003048WL000648 MANSINGH 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 MANSINGH BANK OF INDIA(508505)
77 TIRLA MP-22-003-027-002/52
(Badlipura kalan) 		1722003048NRG25110420240010008 12/04/2024 jamna 1722003048WL000648 jamna 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 jamna BANK OF INDIA(508505)
78 TIRLA MP-22-003-027-002/52
(Badlipura kalan) 		1722003048NRG25110420240010007 12/04/2024 kishor 1722003048WL000648 kishor 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 kishor BANK OF INDIA(508505)
79 TIRLA MP-22-003-027-004/88
(Badlipura kalan) 		1722003048NRG25120420240011153 12/04/2024 BHAVSINGH 1722003048WL000706 BHAVSINGH 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 BHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 TIRLA MP-22-003-027-004/88
(Badlipura kalan) 		1722003048NRG25120420240011154 12/04/2024 GENDI BAI 1722003048WL000706 GENDI BAI 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 GENDIBAI BANK OF INDIA(508505)
81 TIRLA MP-22-003-027-004/88
(Badlipura kalan) 		1722003048NRG25120420240011155 12/04/2024 MUKESH 1722003048WL000706 MUKESH 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 MUKESH BANK OF INDIA(508505)
82 TIRLA MP-22-003-027-005/14
(Badlipura kalan) 		1722003048NRG25120420240011156 12/04/2024 gangaram 1722003048WL000706 gangaram 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 TIRLA MP-22-003-027-005/14
(Badlipura kalan) 		1722003048NRG25120420240011157 12/04/2024 gatudi bai 1722003048WL000706 gatudi bai 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 gatudibai FINO PAYMENTS BANK LTD(608001)
84 TIRLA MP-22-003-027-006/2
(Badlipura kalan) 		1722003048NRG25120420240011158 12/04/2024 ANSINGH 1722003048WL000706 ANSINGH 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 ANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 TIRLA MP-22-003-027-006/2
(Badlipura kalan) 		1722003048NRG25120420240011159 12/04/2024 Ansingh 1722003048WL000706 Ansingh 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 Ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRLA MP-22-003-027-006/20
(Badlipura kalan) 		1722003048NRG25120420240011161 12/04/2024 Dansingh 1722003048WL000706 Dansingh 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 Dansingh BANK OF BARODA(606985)
87 TIRLA MP-22-003-027-006/20
(Badlipura kalan) 		1722003048NRG25120420240011160 12/04/2024 DHANSINGH 1722003048WL000706 DHANSINGH 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 TIRLA MP-22-003-048-001/44-A
(Badlipura kalan) 		1722003048NRG25120420240011162 12/04/2024 mangilal 1722003048WL000706 mangilal 00048 BKID0009809 1215 1215 Processed 26/04/2024 519220252 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG25110420240010009 12/04/2024 Ramaji meda 1722003048WL000649 Ramaji meda 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 Ramajimeda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 TIRLA MP-22-003-048-002/153
(Badlipura kalan) 		1722003048NRG25110420240010010 12/04/2024 rukdi bai 1722003048WL000649 rukdi bai 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 rukdibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 TIRLA MP-22-003-048-002/154
(Badlipura kalan) 		1722003048NRG25110420240010012 12/04/2024 kali bai 1722003048WL000649 kali bai 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 TIRLA MP-22-003-048-002/154
(Badlipura kalan) 		1722003048NRG25110420240010011 12/04/2024 teja 1722003048WL000649 teja 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 teja NARMADA JHABUA GRAMIN BANK(508515)
93 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG25110420240010016 12/04/2024 anita bai 1722003048WL000649 anita bai 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 anitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 TIRLA MP-22-003-048-002/156
(Badlipura kalan) 		1722003048NRG25110420240010015 12/04/2024 badrilal 1722003048WL000649 badrilal 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 TIRLA MP-22-003-048-002/22-A
(Badlipura kalan) 		1722003048NRG25110420240010017 12/04/2024 KALU 1722003048WL000649 KALU 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 KALU BANK OF BARODA(606985)
96 TIRLA MP-22-003-048-002/22-A
(Badlipura kalan) 		1722003048NRG25110420240010018 12/04/2024 SANTRA 1722003048WL000649 SANTRA 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRLA MP-22-003-048-002/95-A
(Badlipura kalan) 		1722003048NRG25110420240010019 12/04/2024 SOHAN 1722003048WL000649 SOHAN 00048 BKID0009809 1458 1458 Processed 26/04/2024 519220252 SOHAN BANK OF INDIA(508505)
SubTotal 31104 31104
98 TIRLA MP-22-003-024-010/3-B
(Badlipura) 		1722003024NRG25100420240007941 12/04/2024 Lalita 1722003024WL000540 Lalita 00051 MAHB0000897 972 972 Processed 26/04/2024 519220252 Lalita BANK OF MAHARASHTRA(607387)
99 TIRLA MP-22-003-032-001/8
(Advi) 		1722003046NRG25120420240014040 12/04/2024 Kella Bai 1722003046WL000846 Kella Bai 00051 MAHB0000897 1701 1701 Processed 26/04/2024 519220252 KellaBai NARMADA JHABUA GRAMIN BANK(508515)
100 TIRLA MP-22-003-049-007/41-C
(Shiwsingpura) 		1722003049NRG25110420240008176 12/04/2024 Prakash Chouhan 1722003049WL000566 Prakash Chouhan 00051 MAHB0000897 1458 1458 Processed 26/04/2024 519220252 PrakashChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
101 TIRLA MP-22-003-015-002/111-C
(Sitapat) 		1722003015NRG25110420240008931 12/04/2024 Sangita 1722003015WL000596 Sangita 00078 CNRB0004141 1215 1215 Processed 26/04/2024 519220252 Sangita BANK OF BARODA(606985)
102 TIRLA MP-22-003-017-001/273-A
(Bagadiya) 		1722003017NRG25120420240011460 12/04/2024 Anju 1722003017WL000721 Anju 00078 CNRB0004141 484 484 Processed 26/04/2024 519220252 Anju CANARA BANK(508532)
103 TIRLA MP-22-003-020-007/41
(Shiwsingpura) 		1722003049NRG25110420240008160 12/04/2024 Nankiya 1722003049WL000566 Nankiya 00078 CNRB0004141 1458 1458 Processed 26/04/2024 519220252 Nankiya BANK OF INDIA(508505)
104 TIRLA MP-22-003-029-003/17-B
(Neemkheda) 		1722003029NRG25120420240014106 12/04/2024 lattu 1722003029WL000850 lattu 00078 CNRB0004141 1701 1701 Processed 26/04/2024 519220252 lattu CANARA BANK(508532)
105 TIRLA MP-22-003-029-003/19-A
(Neemkheda) 		1722003029NRG25120420240014110 12/04/2024 rugnath 1722003029WL000850 rugnath 00078 CNRB0004141 1701 1701 Processed 26/04/2024 519220252 rugnath CANARA BANK(508532)
106 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG25120420240014114 12/04/2024 ramkuvar bai 1722003029WL000850 ramkuvar bai 00078 CNRB0004141 1701 1701 Processed 26/04/2024 519220252 ramkuvarbai FINO PAYMENTS BANK LTD(608001)
107 TIRLA MP-22-003-029-003/29-D
(Neemkheda) 		1722003029NRG25120420240014122 12/04/2024 Juvansingh 1722003029WL000850 Juvansingh 00078 CNRB0004141 1701 1701 Processed 26/04/2024 519220252 Juvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 TIRLA MP-22-003-029-003/3-D
(Neemkheda) 		1722003029NRG25120420240014124 12/04/2024 mehatab 1722003029WL000850 mehatab 00078 CNRB0004141 14 14 Processed 26/04/2024 519220252 mehatab CANARA BANK(508532)
109 TIRLA MP-22-003-029-003/35-C
(Neemkheda) 		1722003029NRG25120420240014125 12/04/2024 jaypal 1722003029WL000850 jaypal 00078 CNRB0004141 14 14 Processed 26/04/2024 519220252 jaypal BANK OF INDIA(508505)
110 TIRLA MP-22-003-029-003/36-A
(Neemkheda) 		1722003029NRG25120420240014126 12/04/2024 kelash 1722003029WL000850 kelash 00078 CNRB0004141 14 14 Processed 26/04/2024 519220252 kelash CANARA BANK(508532)
111 TIRLA MP-22-003-029-007/8
(Shiwsingpura) 		1722003049NRG25110420240008188 12/04/2024 Rumal Chouhan 1722003049WL000569 Rumal Chouhan 00078 CNRB0004141 1701 1701 Processed 26/04/2024 519220252 RumalChouhan BANK OF BARODA(606985)
112 TIRLA MP-22-003-049-007/41-A
(Shiwsingpura) 		1722003049NRG25110420240008174 12/04/2024 Meharsingh 1722003049WL000566 Meharsingh 00078 CNRB0004141 1458 1458 Processed 26/04/2024 519220252 Meharsingh CANARA BANK(508532)
113 TIRLA MP-22-003-049-007/8-A
(Shiwsingpura) 		1722003049NRG25110420240008179 12/04/2024 govind 1722003049WL000566 govind 00078 CNRB0004141 1458 1458 Processed 26/04/2024 519220252 govind CANARA BANK(508532)
SubTotal 14620 14620
114 TIRLA MP-22-003-029-003/111
(Neemkheda) 		1722003029NRG25120420240014104 12/04/2024 Sukdev 1722003029WL000850 Sukdev 00078 CNRB0017745 1701 1701 Processed 26/04/2024 519220252 Sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRLA MP-22-003-046-001/55-D
(Advi) 		1722003046NRG25120420240014047 12/04/2024 rohit 1722003046WL000846 rohit 00078 CNRB0017745 1701 1701 Processed 26/04/2024 519220252 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
116 TIRLA MP-22-003-016-001/99
(Padalya) 		1722003016NRG25120420240014565 12/04/2024 Dilip 1722003016WL000865 Dilip 00089 CBIN0282550 221 221 Processed 26/04/2024 519220252 Dilip NARMADA JHABUA GRAMIN BANK(508515)
117 TIRLA MP-22-003-046-001/65-D
(Advi) 		1722003046NRG25120420240014053 12/04/2024 amit 1722003046WL000846 amit 00089 CBIN0282550 1701 1701 Processed 26/04/2024 519220252 amit STATE BANK OF INDIA(508548)
SubTotal 1922 1922
118 TIRLA MP-22-003-046-001/43-A
(Advi) 		1722003046NRG25120420240014045 12/04/2024 jitendhr 1722003046WL000846 jitendhr 00165 IBKL0001289 1701 1701 Processed 26/04/2024 519220252 jitendhr IDBI BANK(607095)
SubTotal 1701 1701
119 TIRLA MP-22-003-012-001/913
(Tirla) 		1722003012NRG25110420240008917 12/04/2024 lalita 1722003012WL000594 lalita 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519220252 lalita STATE BANK OF INDIA(508548)
120 TIRLA MP-22-003-013-005/13
(Ganganagar) 		1722003013NRG25100420240005923 12/04/2024 sabu 1722003013WL000406 sabu 00354 PUNB0659300 243 243 Processed 26/04/2024 519220252 sabu PUNJAB NATIONAL BANK(508568)
121 TIRLA MP-22-003-016-001/327-A
(Padalya) 		1722003016NRG25120420240014563 12/04/2024 Premsingh 1722003016WL000865 Premsingh 00354 PUNB0659300 221 221 Processed 26/04/2024 519220252 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2165 2165
122 TIRLA MP-22-003-013-005/6-A
(Ganganagar) 		1722003013NRG25100420240005929 12/04/2024 manoj 1722003013WL000406 manoj 00354 PUNB0740400 243 243 Processed 26/04/2024 519220252 manoj UNION BANK OF INDIA(508500)
SubTotal 243 243
123 TIRLA MP-22-003-006-001/236-A
(chilur) 		1722003006NRG25110420240009925 12/04/2024 sharif 1722003006WL000642 sharif 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519220252 sharif BANK OF INDIA(508505)
124 TIRLA MP-22-003-029-003/23-A
(Neemkheda) 		1722003029NRG25120420240014117 12/04/2024 gulsingh 1722003029WL000850 gulsingh 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519220252 gulsingh BANK OF BARODA(606985)
125 TIRLA MP-22-003-029-006/20
(Neemkheda) 		1722003029NRG25110420240008587 12/04/2024 gulka 1722003029WL000583 gulka 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519220252 gulka FINCARE SMALL FINANCE BANK LTD(608304)
126 TIRLA MP-22-003-046-001/25
(Advi) 		1722003046NRG25120420240014043 12/04/2024 Ajay 1722003046WL000846 Ajay 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519220252 Ajay NARMADA JHABUA GRAMIN BANK(508515)
127 TIRLA MP-22-003-046-001/64-C
(Advi) 		1722003046NRG25120420240014052 12/04/2024 aakash 1722003046WL000846 aakash 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519220252 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
128 TIRLA MP-22-003-029-003/202
(Neemkheda) 		1722003029NRG25120420240014112 12/04/2024 monika 1722003029WL000850 monika 00415 SBIN0030027 1701 1701 Processed 26/04/2024 519220252 monika STATE BANK OF INDIA(508548)
SubTotal 1701 1701
129 TIRLA MP-22-003-004-004/145
(Simlavda) 		1722003004NRG25120420240013031 12/04/2024 Kanta 1722003004WL000807 Kanta 00415 SBIN0030041 1701 1701 Processed 26/04/2024 519220252 Kanta NARMADA JHABUA GRAMIN BANK(508515)
130 TIRLA MP-22-003-004-004/145-B
(Simlavda) 		1722003004NRG25120420240013032 12/04/2024 JYOTI 1722003004WL000807 JYOTI 00415 SBIN0030041 1701 1701 Processed 26/04/2024 519220252 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
131 TIRLA MP-22-003-029-003/18-B
(Neemkheda) 		1722003029NRG25120420240014109 12/04/2024 galiy 1722003029WL000850 galiy 00415 SBIN0030041 1701 1701 Processed 26/04/2024 519220252 galiy STATE BANK OF INDIA(508548)
SubTotal 5103 5103
132 TIRLA MP-22-003-012-001/1011-B
(Tirla) 		1722003012NRG25110420240008909 12/04/2024 Kanha Khaped 1722003012WL000594 Kanha Khaped 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 KanhaKhaped STATE BANK OF INDIA(508548)
133 TIRLA MP-22-003-012-001/1089
(Tirla) 		1722003012NRG25110420240008920 12/04/2024 parmanad 1722003012WL000595 parmanad 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 parmanad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 TIRLA MP-22-003-012-001/1089
(Tirla) 		1722003012NRG25110420240008921 12/04/2024 rukhama 1722003012WL000595 rukhama 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 rukhama NARMADA JHABUA GRAMIN BANK(508515)
135 TIRLA MP-22-003-012-001/376
(Tirla) 		1722003012NRG25110420240008922 12/04/2024 gulab 1722003012WL000595 gulab 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 gulab STATE BANK OF INDIA(508548)
136 TIRLA MP-22-003-012-001/376
(Tirla) 		1722003012NRG25110420240008923 12/04/2024 gulab 1722003012WL000595 gulab 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 gulab STATE BANK OF INDIA(508548)
137 TIRLA MP-22-003-012-001/376-A
(Tirla) 		1722003012NRG25110420240008924 12/04/2024 radeshyam 1722003012WL000595 radeshyam 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 radeshyam STATE BANK OF INDIA(508548)
138 TIRLA MP-22-003-012-001/376-A
(Tirla) 		1722003012NRG25110420240008925 12/04/2024 Sunita 1722003012WL000595 Sunita 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 Sunita STATE BANK OF INDIA(508548)
139 TIRLA MP-22-003-012-001/433-A
(Tirla) 		1722003012NRG25110420240008911 12/04/2024 Rohit 1722003012WL000594 Rohit 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 Rohit FINO PAYMENTS BANK LTD(608001)
140 TIRLA MP-22-003-012-001/864
(Tirla) 		1722003012NRG25110420240008913 12/04/2024 Bherulal 1722003012WL000594 Bherulal 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 TIRLA MP-22-003-012-001/864-A
(Tirla) 		1722003012NRG25110420240008914 12/04/2024 girdhari goyal 1722003012WL000594 girdhari goyal 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 girdharigoyal PUNJAB NATIONAL BANK(508568)
142 TIRLA MP-22-003-012-001/864-B
(Tirla) 		1722003012NRG25110420240008915 12/04/2024 Nirmala 1722003012WL000594 Nirmala 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 Nirmala STATE BANK OF INDIA(508548)
143 TIRLA MP-22-003-012-001/888-A
(Tirla) 		1722003012NRG25110420240008916 12/04/2024 Vikash Maru 1722003012WL000594 Vikash Maru 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 VikashMaru STATE BANK OF INDIA(508548)
144 TIRLA MP-22-003-013-005/13
(Ganganagar) 		1722003013NRG25100420240005924 12/04/2024 Ramudi bai 1722003013WL000406 Ramudi bai 00415 SBIN0030141 243 243 Processed 26/04/2024 519220252 Ramudibai BANK OF BARODA(606985)
145 TIRLA MP-22-003-013-005/2
(Ganganagar) 		1722003013NRG25100420240005926 12/04/2024 Munni bai 1722003013WL000406 Munni bai 00415 SBIN0030141 243 243 Processed 26/04/2024 519220252 Munnibai BANK OF BARODA(606985)
146 TIRLA MP-22-003-013-005/2
(Ganganagar) 		1722003013NRG25100420240005925 12/04/2024 Nagu 1722003013WL000406 Nagu 00415 SBIN0030141 243 243 Processed 26/04/2024 519220252 Nagu NARMADA JHABUA GRAMIN BANK(508515)
147 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG25100420240005927 12/04/2024 sabaram 1722003013WL000406 sabaram 00415 SBIN0030141 243 243 Processed 26/04/2024 519220252 sabaram BANK OF BARODA(606985)
148 TIRLA MP-22-003-030-003/78
(Bori) 		1722003030NRG25120420240014579 12/04/2024 munni bai 1722003030WL000866 munni bai 00415 SBIN0030141 1458 1458 Processed 26/04/2024 519220252 munnibai FINO PAYMENTS BANK LTD(608001)
149 TIRLA MP-22-003-030-003/79
(Bori) 		1722003030NRG25120420240014580 12/04/2024 Varju 1722003030WL000866 Varju 00415 SBIN0030141 1458 1458 Processed 26/04/2024 519220252 Varju STATE BANK OF INDIA(508548)
150 TIRLA MP-22-003-046-001/51
(Advi) 		1722003046NRG25120420240014046 12/04/2024 kaluram 1722003046WL000846 kaluram 00415 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 kaluram NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-048-002/155
(Badlipura kalan) 		1722003048NRG25110420240010014 12/04/2024 papu 1722003048WL000649 papu 00415 SBIN0030141 1458 1458 Processed 26/04/2024 519220252 papu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 27459 27459
152 TIRLA MP-22-003-034-002/56-A
(Khedi) 		1722003000NRG25120420240012099 12/04/2024 Mohan 1722003WL000770 Mohan 00415 SBIN0030147 243 243 Processed 26/04/2024 519220252 Mohan STATE BANK OF INDIA(508548)
SubTotal 243 243
153 TIRLA MP-22-003-029-006/20-A
(Neemkheda) 		1722003029NRG25110420240008589 12/04/2024 JANU 1722003029WL000583 JANU 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 JANU STATE BANK OF INDIA(508548)
154 TIRLA MP-22-003-037-006/107
(Sindhkuwa) 		1722003052NRG25110420240009233 12/04/2024 Lal singh 1722003052WL000611 Lal singh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Lalsingh IDFC BANK LIMITED(608117)
155 TIRLA MP-22-003-037-006/115
(Sindhkuwa) 		1722003052NRG25110420240009235 12/04/2024 Gulsingh 1722003052WL000611 Gulsingh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Gulsingh STATE BANK OF INDIA(508548)
156 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG25110420240009237 12/04/2024 Gul singh 1722003052WL000611 Gul singh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Gulsingh STATE BANK OF INDIA(508548)
157 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG25110420240009238 12/04/2024 Shanta bai 1722003052WL000611 Shanta bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Shantabai STATE BANK OF INDIA(508548)
158 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG25110420240009239 12/04/2024 Chotu 1722003052WL000611 Chotu 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Chotu STATE BANK OF INDIA(508548)
159 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG25110420240009240 12/04/2024 Sharda bai 1722003052WL000611 Sharda bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Shardabai BANK OF BARODA(606985)
160 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG25110420240009242 12/04/2024 Sngeeta ba 1722003052WL000611 Sngeeta ba 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Sngeetaba STATE BANK OF INDIA(508548)
161 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG25110420240009241 12/04/2024 Sur singh 1722003052WL000611 Sur singh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Sursingh STATE BANK OF INDIA(508548)
162 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG25110420240009243 12/04/2024 Sheru 1722003052WL000611 Sheru 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Sheru STATE BANK OF INDIA(508548)
163 TIRLA MP-22-003-037-006/137
(Sindhkuwa) 		1722003052NRG25110420240009245 12/04/2024 Jayram 1722003052WL000611 Jayram 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Jayram FINO PAYMENTS BANK LTD(608001)
164 TIRLA MP-22-003-037-006/21
(Sindhkuwa) 		1722003052NRG25110420240009248 12/04/2024 Rayku Bai 1722003052WL000611 Rayku Bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 RaykuBai STATE BANK OF INDIA(508548)
165 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG25110420240009252 12/04/2024 Gyarsi bai 1722003052WL000611 Gyarsi bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Gyarsibai STATE BANK OF INDIA(508548)
166 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG25110420240009251 12/04/2024 Rev singh 1722003052WL000611 Rev singh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Revsingh STATE BANK OF INDIA(508548)
167 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG25110420240009253 12/04/2024 Malsingh 1722003052WL000611 Malsingh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Malsingh FINO PAYMENTS BANK LTD(608001)
168 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG25110420240009254 12/04/2024 Shayri bai 1722003052WL000611 Shayri bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Shayribai STATE BANK OF INDIA(508548)
169 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG25110420240009256 12/04/2024 Bondri bai 1722003052WL000611 Bondri bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Bondribai STATE BANK OF INDIA(508548)
170 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG25110420240009255 12/04/2024 Galiya 1722003052WL000611 Galiya 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Galiya FINO PAYMENTS BANK LTD(608001)
171 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG25110420240009258 12/04/2024 Gajri bai 1722003052WL000611 Gajri bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Gajribai STATE BANK OF INDIA(508548)
172 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG25110420240009257 12/04/2024 Limji 1722003052WL000611 Limji 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Limji STATE BANK OF INDIA(508548)
173 TIRLA MP-22-003-037-006/5
(Sindhkuwa) 		1722003052NRG25110420240009259 12/04/2024 Annu bai 1722003052WL000611 Annu bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Annubai STATE BANK OF INDIA(508548)
174 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG25110420240009261 12/04/2024 Bondri bai 1722003052WL000611 Bondri bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Bondribai STATE BANK OF INDIA(508548)
175 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG25110420240009260 12/04/2024 Dhum singh 1722003052WL000611 Dhum singh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Dhumsingh BANK OF BARODA(606985)
176 TIRLA MP-22-003-037-006/72
(Sindhkuwa) 		1722003052NRG25110420240009267 12/04/2024 kamlibai 1722003052WL000611 kamlibai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 kamlibai STATE BANK OF INDIA(508548)
177 TIRLA MP-22-003-037-006/72
(Sindhkuwa) 		1722003052NRG25110420240009266 12/04/2024 Ratan 1722003052WL000611 Ratan 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Ratan STATE BANK OF INDIA(508548)
178 TIRLA MP-22-003-037-006/79
(Sindhkuwa) 		1722003052NRG25110420240009269 12/04/2024 Budi bai 1722003052WL000611 Budi bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Budibai STATE BANK OF INDIA(508548)
179 TIRLA MP-22-003-037-006/79
(Sindhkuwa) 		1722003052NRG25110420240009268 12/04/2024 Gatiya 1722003052WL000611 Gatiya 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Gatiya STATE BANK OF INDIA(508548)
180 TIRLA MP-22-003-037-006/89
(Sindhkuwa) 		1722003052NRG25110420240009275 12/04/2024 Chagan 1722003052WL000611 Chagan 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Chagan STATE BANK OF INDIA(508548)
181 TIRLA MP-22-003-037-006/89
(Sindhkuwa) 		1722003052NRG25110420240009276 12/04/2024 Chtri bai 1722003052WL000611 Chtri bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Chtribai STATE BANK OF INDIA(508548)
182 TIRLA MP-22-003-037-006/9
(Sindhkuwa) 		1722003052NRG25110420240009278 12/04/2024 Ganpat 1722003052WL000611 Ganpat 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Ganpat STATE BANK OF INDIA(508548)
183 TIRLA MP-22-003-037-006/92
(Sindhkuwa) 		1722003052NRG25110420240009279 12/04/2024 Karn singh 1722003052WL000611 Karn singh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Karnsingh FINO PAYMENTS BANK LTD(608001)
184 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG25110420240009280 12/04/2024 sagaribai 1722003052WL000611 sagaribai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 sagaribai IDFC BANK LIMITED(608117)
185 TIRLA MP-22-003-037-006/99
(Sindhkuwa) 		1722003052NRG25110420240009282 12/04/2024 dhumsingh 1722003052WL000611 dhumsingh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 dhumsingh STATE BANK OF INDIA(508548)
186 TIRLA MP-22-003-037-006/99
(Sindhkuwa) 		1722003052NRG25110420240009283 12/04/2024 Ramli bai 1722003052WL000611 Ramli bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Ramlibai STATE BANK OF INDIA(508548)
187 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG25110420240009284 12/04/2024 Logriya 1722003052WL000611 Logriya 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Logriya BANK OF BARODA(606985)
188 TIRLA MP-22-003-052-002/16-A
(Sindhkuwa) 		1722003052NRG25110420240009287 12/04/2024 Manjubai 1722003052WL000611 Manjubai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Manjubai STATE BANK OF INDIA(508548)
189 TIRLA MP-22-003-052-002/41-A
(Sindhkuwa) 		1722003052NRG25110420240009288 12/04/2024 Dinesh 1722003052WL000611 Dinesh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Dinesh FINO PAYMENTS BANK LTD(608001)
190 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG25110420240009290 12/04/2024 Ray singh 1722003052WL000611 Ray singh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Raysingh BANK OF BARODA(606985)
191 TIRLA MP-22-003-052-002/44-A
(Sindhkuwa) 		1722003052NRG25110420240009293 12/04/2024 Aasha bai 1722003052WL000611 Aasha bai 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Aashabai BANK OF BARODA(606985)
192 TIRLA MP-22-003-052-002/44-A
(Sindhkuwa) 		1722003052NRG25110420240009292 12/04/2024 Chatriya 1722003052WL000611 Chatriya 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Chatriya BANK OF BARODA(606985)
193 TIRLA MP-22-003-052-002/58-B
(Sindhkuwa) 		1722003052NRG25110420240009295 12/04/2024 Kailash 1722003052WL000611 Kailash 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Kailash BANK OF BARODA(606985)
194 TIRLA MP-22-003-052-002/75-B
(Sindhkuwa) 		1722003052NRG25110420240009299 12/04/2024 Fulsingh 1722003052WL000611 Fulsingh 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 Fulsingh STATE BANK OF INDIA(508548)
195 TIRLA MP-22-003-052-002/78-A
(Sindhkuwa) 		1722003052NRG25110420240009301 12/04/2024 shankar 1722003052WL000611 shankar 00415 SBIN0030149 1701 1701 Processed 26/04/2024 519220252 shankar IDFC BANK LIMITED(608117)
SubTotal 73143 73143
196 TIRLA MP-22-003-046-001/71-C
(Advi) 		1722003046NRG25120420240014059 12/04/2024 gopal 1722003046WL000846 gopal 00415 SBIN0030381 1701 1701 Processed 26/04/2024 519220252 gopal BANK OF BARODA(606985)
197 TIRLA MP-22-003-049-007/22-B
(Shiwsingpura) 		1722003049NRG25110420240008164 12/04/2024 Jela 1722003049WL000566 Jela 00415 SBIN0030381 1458 1458 Processed 26/04/2024 519220252 Jela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
198 TIRLA MP-22-003-012-001/819
(Tirla) 		1722003012NRG25110420240008912 12/04/2024 Ramsingh 1722003012WL000594 Ramsingh 00419 SBIN0030141 1701 1701 Processed 26/04/2024 519220252 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
199 TIRLA MP-22-003-015-002/111-B
(Sitapat) 		1722003015NRG25110420240008930 12/04/2024 Shaku bai 1722003015WL000596 Shaku bai 00468 UBIN0553824 1215 1215 Processed 26/04/2024 519220252 Shakubai FINO PAYMENTS BANK LTD(608001)
200 TIRLA MP-22-003-029-003/203
(Neemkheda) 		1722003029NRG25120420240014113 12/04/2024 Himanshu 1722003029WL000850 Himanshu 00468 UBIN0553824 1701 1701 Processed 26/04/2024 519220252 Himanshu UNION BANK OF INDIA(508500)
SubTotal 2916 2916
201 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25120420240012080 12/04/2024 Manju 1722003003WL000767 Manju 00468 UBIN0820377 1458 1458 Processed 26/04/2024 519220252 Manju UNION BANK OF INDIA(508500)
202 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25120420240012079 12/04/2024 Vishnu 1722003003WL000767 Vishnu 00468 UBIN0820377 1458 1458 Processed 26/04/2024 519220252 Vishnu INDUSIND BANK(607189)
203 TIRLA MP-22-003-049-007/33-B
(Shiwsingpura) 		1722003049NRG25110420240008169 12/04/2024 Munsingh 1722003049WL000566 Munsingh 00468 UBIN0820377 1458 1458 Processed 26/04/2024 519220252 Munsingh BANK OF BARODA(606985)
SubTotal 4374 4374
204 TIRLA MP-22-003-048-003/14-A
(Badlipura kalan) 		1722003048NRG25110420240010022 12/04/2024 Gopal 1722003048WL000649 Gopal 00553 INDB0000961 1458 1458 Processed 26/04/2024 519220252 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
205 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG25110420240009927 12/04/2024 krisna 1722003006WL000642 krisna 00666 IDFB0041221 1458 1458 Processed 26/04/2024 519220252 krisna NARMADA JHABUA GRAMIN BANK(508515)
206 TIRLA MP-22-003-006-001/285-A
(chilur) 		1722003006NRG25110420240009928 12/04/2024 krisna 1722003006WL000642 krisna 00666 IDFB0041221 1458 1458 Processed 26/04/2024 519220252 krisna NARMADA JHABUA GRAMIN BANK(508515)
207 TIRLA MP-22-003-012-001/922-A
(Tirla) 		1722003012NRG25110420240008918 12/04/2024 devendra shinde 1722003012WL000594 devendra shinde 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519220252 devendrashinde BANK OF MAHARASHTRA(607387)
208 TIRLA MP-22-003-037-006/83
(Sindhkuwa) 		1722003052NRG25110420240009272 12/04/2024 Ramesh 1722003052WL000611 Ramesh 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519220252 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
209 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG25100420240007948 12/04/2024 Gulsingh 1722003024WL000541 Gulsingh 00667 SMCB0001006 1458 1458 Processed 26/04/2024 519220252 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
210 TIRLA MP-22-003-024-010/10
(Badlipura) 		1722003024NRG25100420240007930 12/04/2024 Shohn 1722003024WL000540 Shohn 00667 SMCB0001006 972 972 Processed 26/04/2024 519220252 Shohn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
211 TIRLA MP-22-003-020-007/22
(Shiwsingpura) 		1722003049NRG25110420240008159 12/04/2024 Sanjure 1722003049WL000566 Sanjure 00688 FINO0001001 1458 1458 Processed 26/04/2024 519220252 Sanjure FINO PAYMENTS BANK LTD(608001)
212 TIRLA MP-22-003-020-008/68
(Bori) 		1722003030NRG25120420240014568 12/04/2024 Gangaram 1722003030WL000866 Gangaram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519220252 Gangaram FINO PAYMENTS BANK LTD(608001)
213 TIRLA MP-22-003-030-001/82-A
(Bori) 		1722003030NRG25120420240014573 12/04/2024 Gopal Bhabhar 1722003030WL000866 Gopal Bhabhar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519220252 GopalBhabhar FINO PAYMENTS BANK LTD(608001)
214 TIRLA MP-22-003-030-002/13-B
(Bori) 		1722003030NRG25120420240014574 12/04/2024 Bahadur Bundela 1722003030WL000866 Bahadur Bundela 00688 FINO0001001 1458 1458 Processed 26/04/2024 519220252 BahadurBundela FINO PAYMENTS BANK LTD(608001)
215 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG25110420240009244 12/04/2024 Kamli bai 1722003052WL000611 Kamli bai 00688 FINO0001001 1701 1701 Processed 26/04/2024 519220252 Kamlibai STATE BANK OF INDIA(508548)
216 TIRLA MP-22-003-037-006/88
(Sindhkuwa) 		1722003052NRG25110420240009273 12/04/2024 SUKLIYA VASUNIYA 1722003052WL000611 SUKLIYA VASUNIYA 00688 FINO0001001 1701 1701 Processed 26/04/2024 519220252 SUKLIYAVASUNIYA FINO PAYMENTS BANK LTD(608001)
217 TIRLA MP-22-003-049-004/8-A
(Shiwsingpura) 		1722003049NRG25110420240008189 12/04/2024 Talu Bai 1722003049WL000569 Talu Bai 00688 FINO0001001 1701 1701 Processed 26/04/2024 519220252 TaluBai FINO PAYMENTS BANK LTD(608001)
218 TIRLA MP-22-003-049-007/22-A
(Shiwsingpura) 		1722003049NRG25110420240008163 12/04/2024 Dilip 1722003049WL000566 Dilip 00688 FINO0001001 1458 1458 Processed 26/04/2024 519220252 Dilip FINO PAYMENTS BANK LTD(608001)
219 TIRLA MP-22-003-049-007/22-C
(Shiwsingpura) 		1722003049NRG25110420240008166 12/04/2024 Sapna Chouhan 1722003049WL000566 Sapna Chouhan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519220252 SapnaChouhan FINO PAYMENTS BANK LTD(608001)
220 TIRLA MP-22-003-052-002/58-C
(Sindhkuwa) 		1722003052NRG25110420240009297 12/04/2024 anil 1722003052WL000611 anil 00688 FINO0001001 1701 1701 Processed 26/04/2024 519220252 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 15552 15552
221 TIRLA MP-22-003-020-008/46
(Bori) 		1722003030NRG25120420240014566 12/04/2024 Payal Kharade 1722003030WL000866 Payal Kharade 00688 FINO0001446 1458 1458 Processed 26/04/2024 519220252 PayalKharade INDIA POST PAYMENTS BANK LIMITED(508528)
222 TIRLA MP-22-003-020-008/52
(Bori) 		1722003030NRG25120420240014567 12/04/2024 Sobharam 1722003030WL000866 Sobharam 00688 FINO0001446 1458 1458 Processed 26/04/2024 519220252 Sobharam FINO PAYMENTS BANK LTD(608001)
223 TIRLA MP-22-003-029-003/22-A
(Neemkheda) 		1722003029NRG25120420240014115 12/04/2024 rayku 1722003029WL000850 rayku 00688 FINO0001446 1701 1701 Processed 26/04/2024 519220252 rayku FINO PAYMENTS BANK LTD(608001)
224 TIRLA MP-22-003-030-001/113-A
(Bori) 		1722003030NRG25120420240014569 12/04/2024 Subhash 1722003030WL000866 Subhash 00688 FINO0001446 1458 1458 Processed 26/04/2024 519220252 Subhash FINO PAYMENTS BANK LTD(608001)
225 TIRLA MP-22-003-030-001/36-A
(Bori) 		1722003030NRG25120420240014571 12/04/2024 Mahesh 1722003030WL000866 Mahesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519220252 Mahesh FINO PAYMENTS BANK LTD(608001)
226 TIRLA MP-22-003-030-002/18
(Bori) 		1722003030NRG25120420240014576 12/04/2024 Niraj Jhamele 1722003030WL000866 Niraj Jhamele 00688 FINO0001446 1458 1458 Processed 26/04/2024 519220252 NirajJhamele FINO PAYMENTS BANK LTD(608001)
227 TIRLA MP-22-003-030-002/43-A
(Bori) 		1722003030NRG25120420240014577 12/04/2024 Pavan Bundan 1722003030WL000866 Pavan Bundan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519220252 PavanBundan BANK OF BARODA(606985)
228 TIRLA MP-22-003-030-003/164
(Bori) 		1722003030NRG25120420240014578 12/04/2024 Rahul Akola 1722003030WL000866 Rahul Akola 00688 FINO0001446 1458 1458 Processed 26/04/2024 519220252 RahulAkola FINO PAYMENTS BANK LTD(608001)
229 TIRLA MP-22-003-037-006/137
(Sindhkuwa) 		1722003052NRG25110420240009246 12/04/2024 Kali Bai 1722003052WL000611 Kali Bai 00688 FINO0001446 1701 1701 Processed 26/04/2024 519220252 KaliBai FINO PAYMENTS BANK LTD(608001)
230 TIRLA MP-22-003-052-002/41-B
(Sindhkuwa) 		1722003052NRG25110420240009289 12/04/2024 PAPPU 1722003052WL000611 PAPPU 00688 FINO0001446 1701 1701 Processed 26/04/2024 519220252 PAPPU FINO PAYMENTS BANK LTD(608001)
231 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003052NRG25110420240009294 12/04/2024 amriya 1722003052WL000611 amriya 00688 FINO0001446 1701 1701 Processed 26/04/2024 519220252 amriya FINO PAYMENTS BANK LTD(608001)
232 TIRLA MP-22-003-052-002/84-B
(Sindhkuwa) 		1722003052NRG25110420240009302 12/04/2024 kamal 1722003052WL000611 kamal 00688 FINO0001446 1701 1701 Processed 26/04/2024 519220252 kamal STATE BANK OF INDIA(508548)
SubTotal 18711 18711
233 TIRLA MP-22-003-012-001/535-A
(Tirla) 		1722003012NRG25110420240008928 12/04/2024 Chanda Patidar 1722003012WL000595 Chanda Patidar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519220252 ChandaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
234 TIRLA MP-22-003-012-001/535-A
(Tirla) 		1722003012NRG25110420240008927 12/04/2024 Mukesh Patidar 1722003012WL000595 Mukesh Patidar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519220252 MukeshPatidar NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-020-007/5
(Shiwsingpura) 		1722003049NRG25110420240008162 12/04/2024 Pratap 1722003049WL000566 Pratap 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220252 Pratap BANK OF INDIA(508505)
236 TIRLA MP-22-003-022-003/40
(Advi) 		1722003046NRG25120420240014036 12/04/2024 sandeep 1722003046WL000846 sandeep 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519220252 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
237 TIRLA MP-22-003-048-002/154-A
(Badlipura kalan) 		1722003048NRG25110420240010013 12/04/2024 Hari 1722003048WL000649 Hari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220252 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
238 TIRLA MP-22-003-048-002/98-D
(Badlipura kalan) 		1722003048NRG25110420240010021 12/04/2024 Rajaram 1722003048WL000649 Rajaram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220252 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
239 TIRLA MP-22-003-048-002/98-D
(Badlipura kalan) 		1722003048NRG25110420240010020 12/04/2024 Rajaram 1722003048WL000649 Rajaram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220252 Rajaram BANK OF BARODA(606985)
240 TIRLA MP-22-003-049-007/22-C
(Shiwsingpura) 		1722003049NRG25110420240008165 12/04/2024 Manoj 1722003049WL000566 Manoj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220252 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIRLA MP-22-003-049-007/41-A
(Shiwsingpura) 		1722003049NRG25110420240008173 12/04/2024 Suman 1722003049WL000566 Suman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220252 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
242 TIRLA MP-22-003-049-007/561
(Shiwsingpura) 		1722003049NRG25110420240008178 12/04/2024 Jashoda 1722003049WL000566 Jashoda 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519220252 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15309 15309
243 TIRLA MP-22-003-030-002/14
(Bori) 		1722003030NRG25120420240014575 12/04/2024 Keshr 1722003030WL000866 Keshr 00697 BKID0MG6013 1458 1458 Rejected 26/04/2024 519220252 Aadhaar Number not Mapped to Account Number
244 TIRLA MP-22-003-046-002/21
(Advi) 		1722003046NRG25120420240014063 12/04/2024 Kanta bai 1722003046WL000846 Kanta bai 00697 BKID0MG6013 1701 1701 Processed 26/04/2024 519220252 Kantabai BANK OF BARODA(606985)
245 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG25110420240009291 12/04/2024 Sharmila 1722003052WL000611 Sharmila 00697 BKID0MG6013 1701 1701 Processed 26/04/2024 519220252 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
246 TIRLA MP-22-003-052-002/75-A
(Sindhkuwa) 		1722003052NRG25110420240009298 12/04/2024 Gul singh 1722003052WL000611 Gul singh 00697 BKID0MG6013 1701 1701 Processed 26/04/2024 519220252 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6561 6561
247 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG25110420240009919 12/04/2024 aasha devendra 1722003006WL000642 aasha devendra 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 aashadevendra NARMADA JHABUA GRAMIN BANK(508515)
248 TIRLA MP-22-003-006-001/131
(chilur) 		1722003006NRG25110420240009918 12/04/2024 Devendra 1722003006WL000642 Devendra 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 Devendra NARMADA JHABUA GRAMIN BANK(508515)
249 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG25110420240009921 12/04/2024 dinesh 1722003006WL000642 dinesh 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 dinesh FINO PAYMENTS BANK LTD(608001)
250 TIRLA MP-22-003-006-001/21
(chilur) 		1722003006NRG25110420240009923 12/04/2024 ANGURBALA GOVIND 1722003006WL000642 ANGURBALA GOVIND 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 ANGURBALAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
251 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG25110420240009929 12/04/2024 uma 1722003006WL000642 uma 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 uma NARMADA JHABUA GRAMIN BANK(508515)
252 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG25110420240009930 12/04/2024 tejkuvar 1722003006WL000642 tejkuvar 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
253 TIRLA MP-22-003-006-001/84
(chilur) 		1722003006NRG25110420240009934 12/04/2024 Bhagirath 1722003006WL000642 Bhagirath 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG25110420240009935 12/04/2024 MAYURI 1722003006WL000642 MAYURI 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
255 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG25110420240009936 12/04/2024 shajan bai 1722003006WL000642 shajan bai 00697 BKID0MG6035 1458 1458 Processed 26/04/2024 519220252 shajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13122 13122
256 TIRLA MP-22-003-034-002/28
(Khedi) 		1722003034NRG25120420240011258 12/04/2024 Lila bai 1722003034WL000712 Lila bai 00697 BKID0MG6039 243 243 Processed 26/04/2024 519220252 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
257 TIRLA MP-22-003-034-002/68
(Khedi) 		1722003000NRG25120420240012100 12/04/2024 Rajendra 1722003WL000770 Rajendra 00697 BKID0MG6039 243 243 Processed 26/04/2024 519220252 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
258 TIRLA MP-22-003-017-001/167
(Bagadiya) 		1722003017NRG25120420240011457 12/04/2024 Nabi Bai 1722003017WL000721 Nabi Bai 00697 BKID0MG6057 484 484 Processed 26/04/2024 519220252 NabiBai NARMADA JHABUA GRAMIN BANK(508515)
259 TIRLA MP-22-003-017-001/167-A
(Bagadiya) 		1722003017NRG25120420240011458 12/04/2024 Ramjilal 1722003017WL000721 Ramjilal 00697 BKID0MG6057 484 484 Processed 26/04/2024 519220252 Ramjilal BANK OF BARODA(606985)
260 TIRLA MP-22-003-017-001/79
(Bagadiya) 		1722003017NRG25120420240011461 12/04/2024 Babulal 1722003017WL000721 Babulal 00697 BKID0MG6057 242 242 Processed 26/04/2024 519220252 Babulal NARMADA JHABUA GRAMIN BANK(508515)
261 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG25100420240007947 12/04/2024 Abudibai 1722003024WL000541 Abudibai 00697 BKID0MG6057 1458 1458 Processed 26/04/2024 519220252 Abudibai NARMADA JHABUA GRAMIN BANK(508515)
262 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG25100420240007949 12/04/2024 Geetabai 1722003024WL000541 Geetabai 00697 BKID0MG6057 1458 1458 Processed 26/04/2024 519220252 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
263 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG25100420240007951 12/04/2024 JYOTI BAI KASHIRAM NINAMA 1722003024WL000541 JYOTI BAI KASHIRAM NINAMA 00697 BKID0MG6057 1458 1458 Processed 26/04/2024 519220252 JYOTIBAIKASHIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
264 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG25100420240007950 12/04/2024 KASHIRAM GULSINGH BHIL 1722003024WL000541 KASHIRAM GULSINGH BHIL 00697 BKID0MG6057 1458 1458 Processed 26/04/2024 519220252 KASHIRAMGULSINGHBHIL BANK OF BARODA(606985)
265 TIRLA MP-22-003-024-010/12
(Badlipura) 		1722003024NRG25100420240007931 12/04/2024 Santi 1722003024WL000540 Santi 00697 BKID0MG6057 972 972 Processed 26/04/2024 519220252 Santi BANK OF BARODA(606985)
266 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG25100420240007933 12/04/2024 Kanaa 1722003024WL000540 Kanaa 00697 BKID0MG6057 972 972 Processed 26/04/2024 519220252 Kanaa NARMADA JHABUA GRAMIN BANK(508515)
267 TIRLA MP-22-003-024-010/18
(Badlipura) 		1722003024NRG25100420240007937 12/04/2024 Jigabai 1722003024WL000540 Jigabai 00697 BKID0MG6057 972 972 Processed 26/04/2024 519220252 Jigabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 TIRLA MP-22-003-032-001/57
(Advi) 		1722003046NRG25120420240014037 12/04/2024 sobharam 1722003046WL000846 sobharam 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 sobharam AXIS BANK(607153)
269 TIRLA MP-22-003-032-001/8
(Advi) 		1722003046NRG25120420240014039 12/04/2024 nanuram 1722003046WL000846 nanuram 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 nanuram NARMADA JHABUA GRAMIN BANK(508515)
270 TIRLA MP-22-003-046-001/40-D
(Advi) 		1722003046NRG25120420240014044 12/04/2024 vinod 1722003046WL000846 vinod 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 vinod NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG25120420240014049 12/04/2024 pyari 1722003046WL000846 pyari 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 pyari NARMADA JHABUA GRAMIN BANK(508515)
272 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG25120420240014048 12/04/2024 Ramesh 1722003046WL000846 Ramesh 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
273 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG25120420240014051 12/04/2024 rekha 1722003046WL000846 rekha 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 rekha NARMADA JHABUA GRAMIN BANK(508515)
274 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG25120420240014050 12/04/2024 Santilal 1722003046WL000846 Santilal 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 Santilal NARMADA JHABUA GRAMIN BANK(508515)
275 TIRLA MP-22-003-046-001/67-A
(Advi) 		1722003046NRG25120420240014054 12/04/2024 ajay 1722003046WL000846 ajay 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 ajay NARMADA JHABUA GRAMIN BANK(508515)
276 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25120420240014055 12/04/2024 Kalu 1722003046WL000846 Kalu 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 Kalu NARMADA JHABUA GRAMIN BANK(508515)
277 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25120420240014057 12/04/2024 Laxman 1722003046WL000846 Laxman 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 Laxman NARMADA JHABUA GRAMIN BANK(508515)
278 TIRLA MP-22-003-046-001/7-B
(Advi) 		1722003046NRG25120420240014058 12/04/2024 sukhram 1722003046WL000846 sukhram 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 sukhram NARMADA JHABUA GRAMIN BANK(508515)
279 TIRLA MP-22-003-046-001/83-C
(Advi) 		1722003046NRG25120420240014060 12/04/2024 ranju 1722003046WL000846 ranju 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 ranju NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-046-002/12-A
(Advi) 		1722003046NRG25120420240014061 12/04/2024 Anil 1722003046WL000846 Anil 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 Anil NARMADA JHABUA GRAMIN BANK(508515)
281 TIRLA MP-22-003-046-002/12-A
(Advi) 		1722003046NRG25120420240014062 12/04/2024 rekha 1722003046WL000846 rekha 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 rekha BANK OF MAHARASHTRA(607387)
282 TIRLA MP-22-003-046-003/57-B
(Advi) 		1722003046NRG25120420240014064 12/04/2024 sohan 1722003046WL000846 sohan 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 sohan NARMADA JHABUA GRAMIN BANK(508515)
283 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG25120420240014066 12/04/2024 gulab nanuram 1722003046WL000846 gulab nanuram 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 gulabnanuram NARMADA JHABUA GRAMIN BANK(508515)
284 TIRLA MP-22-003-046-003/8-A
(Advi) 		1722003046NRG25120420240014067 12/04/2024 Parba bai gulab 1722003046WL000846 Parba bai gulab 00697 BKID0MG6057 1701 1701 Processed 26/04/2024 519220252 Parbabaigulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38875 38875
285 TIRLA MP-22-003-003-002/146-A
(Aahu) 		1722003003NRG25120420240012063 12/04/2024 Budi Bai 1722003003WL000766 Budi Bai 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
286 TIRLA MP-22-003-003-002/155
(Aahu) 		1722003003NRG25120420240012067 12/04/2024 Anita 1722003003WL000767 Anita 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Anita NARMADA JHABUA GRAMIN BANK(508515)
287 TIRLA MP-22-003-003-002/155
(Aahu) 		1722003003NRG25120420240012066 12/04/2024 Shiva 1722003003WL000767 Shiva 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Shiva BANK OF INDIA(508505)
288 TIRLA MP-22-003-003-002/160
(Aahu) 		1722003003NRG25120420240012049 12/04/2024 ANGURBALA 1722003003WL000765 ANGURBALA 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 ANGURBALA NARMADA JHABUA GRAMIN BANK(508515)
289 TIRLA MP-22-003-003-002/160-A
(Aahu) 		1722003003NRG25120420240012068 12/04/2024 Mahesh 1722003003WL000767 Mahesh 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
290 TIRLA MP-22-003-003-002/160-A
(Aahu) 		1722003003NRG25120420240012069 12/04/2024 Puja 1722003003WL000767 Puja 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Puja NARMADA JHABUA GRAMIN BANK(508515)
291 TIRLA MP-22-003-003-002/167
(Aahu) 		1722003003NRG25120420240012050 12/04/2024 Ramkanya 1722003003WL000765 Ramkanya 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Ramkanya HDFC BANK LTD(607152)
292 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25120420240012051 12/04/2024 Harchand 1722003003WL000765 Harchand 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Harchand NARMADA JHABUA GRAMIN BANK(508515)
293 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25120420240012052 12/04/2024 Pachubai 1722003003WL000765 Pachubai 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
294 TIRLA MP-22-003-003-002/170-A
(Aahu) 		1722003003NRG25120420240012053 12/04/2024 Mahesh 1722003003WL000765 Mahesh 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Mahesh STATE BANK OF INDIA(508548)
295 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25120420240012054 12/04/2024 Babulal 1722003003WL000765 Babulal 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Babulal NARMADA JHABUA GRAMIN BANK(508515)
296 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25120420240012055 12/04/2024 Lila Bai 1722003003WL000765 Lila Bai 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 LilaBai FINO PAYMENTS BANK LTD(608001)
297 TIRLA MP-22-003-003-002/188
(Aahu) 		1722003003NRG25120420240012070 12/04/2024 jagdish 1722003003WL000767 jagdish 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 jagdish NARMADA JHABUA GRAMIN BANK(508515)
298 TIRLA MP-22-003-003-002/188
(Aahu) 		1722003003NRG25120420240012071 12/04/2024 Kamla 1722003003WL000767 Kamla 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Kamla NARMADA JHABUA GRAMIN BANK(508515)
299 TIRLA MP-22-003-003-002/189-A
(Aahu) 		1722003003NRG25120420240012072 12/04/2024 Kanhaiya 1722003003WL000767 Kanhaiya 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
300 TIRLA MP-22-003-003-002/189-A
(Aahu) 		1722003003NRG25120420240012073 12/04/2024 Kiran 1722003003WL000767 Kiran 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Kiran NARMADA JHABUA GRAMIN BANK(508515)
301 TIRLA MP-22-003-003-002/196
(Aahu) 		1722003003NRG25120420240012058 12/04/2024 VIKRAM 1722003003WL000765 VIKRAM 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 VIKRAM FINO PAYMENTS BANK LTD(608001)
302 TIRLA MP-22-003-003-002/196-A
(Aahu) 		1722003003NRG25120420240012059 12/04/2024 Rukmani 1722003003WL000765 Rukmani 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
303 TIRLA MP-22-003-003-002/198-A
(Aahu) 		1722003003NRG25120420240012074 12/04/2024 Pawan 1722003003WL000767 Pawan 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Pawan STATE BANK OF INDIA(508548)
304 TIRLA MP-22-003-003-002/198-A
(Aahu) 		1722003003NRG25120420240012075 12/04/2024 Sapna 1722003003WL000767 Sapna 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Sapna NARMADA JHABUA GRAMIN BANK(508515)
305 TIRLA MP-22-003-003-002/209
(Aahu) 		1722003003NRG25120420240012060 12/04/2024 Bhanwarlal 1722003003WL000765 Bhanwarlal 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Bhanwarlal BANK OF BARODA(606985)
306 TIRLA MP-22-003-003-002/31
(Aahu) 		1722003003NRG25120420240012076 12/04/2024 Sattarsha 1722003003WL000767 Sattarsha 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Sattarsha NARMADA JHABUA GRAMIN BANK(508515)
307 TIRLA MP-22-003-003-002/35
(Aahu) 		1722003003NRG25120420240012062 12/04/2024 Kali Bai 1722003003WL000765 Kali Bai 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
308 TIRLA MP-22-003-003-002/401
(Aahu) 		1722003003NRG25120420240012077 12/04/2024 Devilal 1722003003WL000767 Devilal 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Devilal NARMADA JHABUA GRAMIN BANK(508515)
309 TIRLA MP-22-003-003-002/401
(Aahu) 		1722003003NRG25120420240012078 12/04/2024 Pushpa 1722003003WL000767 Pushpa 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
310 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25120420240012082 12/04/2024 Balram 1722003003WL000767 Balram 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
311 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25120420240012081 12/04/2024 Sonybai 1722003003WL000767 Sonybai 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Sonybai NARMADA JHABUA GRAMIN BANK(508515)
312 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25120420240012083 12/04/2024 Jivan 1722003003WL000767 Jivan 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
313 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25120420240012084 12/04/2024 Sima 1722003003WL000767 Sima 00697 BKID0MG6071 1458 1458 Processed 26/04/2024 519220252 Sima NARMADA JHABUA GRAMIN BANK(508515)
314 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25120420240012064 12/04/2024 Kamlesh 1722003003WL000766 Kamlesh 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
315 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25120420240012065 12/04/2024 Vishnu 1722003003WL000766 Vishnu 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 Vishnu FINO PAYMENTS BANK LTD(608001)
316 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG25120420240011453 12/04/2024 madusiha hindusih 1722003004WL000720 madusiha hindusih 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 madusihahindusih NARMADA JHABUA GRAMIN BANK(508515)
317 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG25120420240011454 12/04/2024 Sorambai 1722003004WL000720 Sorambai 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 Sorambai BANK OF INDIA(508505)
318 TIRLA MP-22-003-004-002/23-B
(Simlavda) 		1722003004NRG25120420240011455 12/04/2024 juvansing 1722003004WL000720 juvansing 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 juvansing NARMADA JHABUA GRAMIN BANK(508515)
319 TIRLA MP-22-003-004-002/38
(Simlavda) 		1722003004NRG25120420240011456 12/04/2024 Rahul 1722003004WL000720 Rahul 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 Rahul UCO BANK(607066)
320 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25120420240013027 12/04/2024 GOPAL 1722003004WL000807 GOPAL 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
321 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25120420240013028 12/04/2024 RANU 1722003004WL000807 RANU 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 RANU NARMADA JHABUA GRAMIN BANK(508515)
322 TIRLA MP-22-003-004-004/117
(Simlavda) 		1722003004NRG25120420240013029 12/04/2024 GORDHAN GANPATMASAR 1722003004WL000807 GORDHAN GANPATMASAR 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 GORDHANGANPATMASAR NARMADA JHABUA GRAMIN BANK(508515)
323 TIRLA MP-22-003-004-004/142
(Simlavda) 		1722003004NRG25120420240013030 12/04/2024 hindusing 1722003004WL000807 hindusing 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 hindusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
324 TIRLA MP-22-003-004-004/47
(Simlavda) 		1722003004NRG25120420240013033 12/04/2024 kialash Nandaji 1722003004WL000807 kialash Nandaji 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 kialashNandaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25120420240013035 12/04/2024 MADHU BALA 1722003004WL000807 MADHU BALA 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
326 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25120420240013034 12/04/2024 Ramlal ambaram 1722003004WL000807 Ramlal ambaram 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 Ramlalambaram NARMADA JHABUA GRAMIN BANK(508515)
327 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25120420240013036 12/04/2024 Narsingh 1722003004WL000807 Narsingh 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
328 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25120420240013037 12/04/2024 prembai 1722003004WL000807 prembai 00697 BKID0MG6071 1701 1701 Processed 26/04/2024 519220252 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68040 68040
329 TIRLA MP-22-003-030-001/14-A
(Bori) 		1722003030NRG25120420240014570 12/04/2024 Pawan Bhabar 1722003030WL000866 Pawan Bhabar 00697 BKID0MG6100 1458 1458 Rejected 26/04/2024 519220252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TIRLA MP-22-003-030-001/78-A
(Bori) 		1722003030NRG25120420240014572 12/04/2024 Ramkniya 1722003030WL000866 Ramkniya 00697 BKID0MG6100 1458 1458 Processed 26/04/2024 519220252 Ramkniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
331 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25120420240012057 12/04/2024 Jyoti 1722003003WL000765 Jyoti 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 Jyoti BANK OF INDIA(508505)
332 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25120420240012056 12/04/2024 Vijay 1722003003WL000765 Vijay 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 Vijay NARMADA JHABUA GRAMIN BANK(508515)
333 TIRLA MP-22-003-003-002/215-A
(Aahu) 		1722003003NRG25120420240012061 12/04/2024 Jitendra 1722003003WL000765 Jitendra 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
334 TIRLA MP-22-003-006-001/22
(chilur) 		1722003006NRG25110420240009924 12/04/2024 Sangeeta 1722003006WL000642 Sangeeta 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
335 TIRLA MP-22-003-006-001/285
(chilur) 		1722003006NRG25110420240009926 12/04/2024 arjun 1722003006WL000642 arjun 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519220252 arjun NARMADA JHABUA GRAMIN BANK(508515)
336 TIRLA MP-22-003-006-001/330
(chilur) 		1722003006NRG25110420240009931 12/04/2024 deepak omprakash dave 1722003006WL000642 deepak omprakash dave 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 deepakomprakashdave NARMADA JHABUA GRAMIN BANK(508515)
337 TIRLA MP-22-003-006-001/34
(chilur) 		1722003006NRG25110420240009932 12/04/2024 sita bai 1722003006WL000642 sita bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 sitabai NARMADA JHABUA GRAMIN BANK(508515)
338 TIRLA MP-22-003-006-001/71
(chilur) 		1722003006NRG25110420240009933 12/04/2024 laxman 1722003006WL000642 laxman 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 laxman NARMADA JHABUA GRAMIN BANK(508515)
339 TIRLA MP-22-003-037-006/82
(Sindhkuwa) 		1722003052NRG25110420240009271 12/04/2024 Sheru Bai 1722003052WL000611 Sheru Bai 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519220252 SheruBai FINO PAYMENTS BANK LTD(608001)
340 TIRLA MP-22-003-046-001/21-A
(Advi) 		1722003046NRG25120420240014042 12/04/2024 nilesh 1722003046WL000846 nilesh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519220252 nilesh NARMADA JHABUA GRAMIN BANK(508515)
341 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25120420240014056 12/04/2024 Kalu 1722003046WL000846 Kalu 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519220252 Kalu NARMADA JHABUA GRAMIN BANK(508515)
342 TIRLA MP-22-003-049-007/9-A
(Shiwsingpura) 		1722003049NRG25110420240008180 12/04/2024 meharsingh 1722003049WL000566 meharsingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519220252 meharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG25110420240009285 12/04/2024 Thawri 1722003052WL000611 Thawri 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519220252 Thawri STATE BANK OF INDIA(508548)
SubTotal 19683 19683
344 TIRLA MP-22-003-012-001/938-C
(Tirla) 		1722003012NRG25110420240008919 12/04/2024 Kantilal 1722003012WL000594 Kantilal 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519220252 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 496880 496880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_120424APB_FTO_9548 Bank of Baroda BARB0BARDHA BARIYA 13608
2 TIRLA MP1722003_120424APB_FTO_9548 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 8505
3 TIRLA MP1722003_120424APB_FTO_9548 Bank of Baroda BARB0DBDHAR Dhar 5103
4 TIRLA MP1722003_120424APB_FTO_9548 Bank of Baroda BARB0DHARXX DHAR BRANCH 23547
5 TIRLA MP1722003_120424APB_FTO_9548 Bank of Baroda BARB0TONKIX TONKI 243
6 TIRLA MP1722003_120424APB_FTO_9548 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1944
7 TIRLA MP1722003_120424APB_FTO_9548 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 18225
8 TIRLA MP1722003_120424APB_FTO_9548 Bank of India BKID0008847 Gandhwani 3402
9 TIRLA MP1722003_120424APB_FTO_9548 Bank of India BKID0009800 DHAR 23792
10 TIRLA MP1722003_120424APB_FTO_9548 Bank of India BKID0009809 AMZERA 31104
11 TIRLA MP1722003_120424APB_FTO_9548 Bank of Maharastra MAHB0000897 DHAR 4131
12 TIRLA MP1722003_120424APB_FTO_9548 Canara Bank CNRB0004141 DHAR 14620
13 TIRLA MP1722003_120424APB_FTO_9548 Canara Bank CNRB0017745 DHAR II 3402
14 TIRLA MP1722003_120424APB_FTO_9548 Central Bank Of India CBIN0282550 DHAR 1922
15 TIRLA MP1722003_120424APB_FTO_9548 IDBI Bank IBKL0001289 DHAR 1701
16 TIRLA MP1722003_120424APB_FTO_9548 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2165
17 TIRLA MP1722003_120424APB_FTO_9548 Punjab National Bank PUNB0740400 SONVAYA (MP) 243
18 TIRLA MP1722003_120424APB_FTO_9548 State Bank of India SBIN0003417 DHAR 8262
19 TIRLA MP1722003_120424APB_FTO_9548 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1701
20 TIRLA MP1722003_120424APB_FTO_9548 State Bank of India SBIN0030041 M.G.ROAD, DHAR 5103
21 TIRLA MP1722003_120424APB_FTO_9548 State Bank of India SBIN0030141 TIRLA 27459
22 TIRLA MP1722003_120424APB_FTO_9548 State Bank of India SBIN0030147 BAKANER 243
23 TIRLA MP1722003_120424APB_FTO_9548 State Bank of India SBIN0030149 GANDHWANI 73143
24 TIRLA MP1722003_120424APB_FTO_9548 State Bank of India SBIN0030381 COLLECTORATE DHAR 3159
25 TIRLA MP1722003_120424APB_FTO_9548 STATE BANK OF INDORE SBIN0030141 TIRLA 1701
26 TIRLA MP1722003_120424APB_FTO_9548 Union Bank of India UBIN0553824 DHAR 2916
27 TIRLA MP1722003_120424APB_FTO_9548 Union Bank of India UBIN0820377 DHAR 4374
28 TIRLA MP1722003_120424APB_FTO_9548 IndusInd Bank Ltd. INDB0000961 DHAR 1458
29 TIRLA MP1722003_120424APB_FTO_9548 IDFC Bank IDFB0041221 DHAR 6318
30 TIRLA MP1722003_120424APB_FTO_9548 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 2430
31 TIRLA MP1722003_120424APB_FTO_9548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15552
32 TIRLA MP1722003_120424APB_FTO_9548 Fino Payments Bank Ltd FINO0001446 MP RO 18711
33 TIRLA MP1722003_120424APB_FTO_9548 India Post Payments Bank IPOS0000001 DHAR 15309
34 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 6561
35 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 13122
36 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 486
37 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 38875
38 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 68040
39 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 2916
40 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 4374
41 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0NAMRGB ADHARTAL JABALPUR 1458
42 TIRLA MP1722003_120424APB_FTO_9548 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 13851
43 TIRLA MP1722003_120424APB_FTO_9548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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