Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_150524APB_FTO_36065
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) 		1722003045NRG25150520240114616 15/05/2024 Bina 1722003045WL006598 Bina 00045 BARB0BADNAW 1458 1458 Processed 18/05/2024 858431290 Bina BANK OF BARODA(606985)
SubTotal 1458 1458
2 TIRLA MP-22-003-036-003/17
(Sadariyakua) 		1722003051NRG25140520240106476 15/05/2024 gokul 1722003051WL006169 gokul 00045 BARB0BARDHA 1701 1701 Processed 18/05/2024 858431290 gokul BANK OF BARODA(606985)
3 TIRLA MP-22-003-036-003/20
(Sadariyakua) 		1722003051NRG25140520240106479 15/05/2024 POPDIY 1722003051WL006169 POPDIY 00045 BARB0BARDHA 1701 1701 Processed 18/05/2024 858431290 POPDIY BANK OF BARODA(606985)
4 TIRLA MP-22-003-037-001/16
(Kachhavda) 		1722003037NRG25130520240104344 15/05/2024 Kishor 1722003037WL006071 Kishor 00045 BARB0BARDHA 486 486 Processed 18/05/2024 858431290 Kishor STATE BANK OF INDIA(508548)
5 TIRLA MP-22-003-037-001/16
(Kachhavda) 		1722003037NRG25130520240104345 15/05/2024 Maydibai 1722003037WL006071 Maydibai 00045 BARB0BARDHA 486 486 Processed 18/05/2024 858431290 Maydibai BANK OF BARODA(606985)
6 TIRLA MP-22-003-037-003/25
(Kachhavda) 		1722003037NRG25130520240104384 15/05/2024 josingh 1722003037WL006073 josingh 00045 BARB0BARDHA 486 486 Processed 18/05/2024 858431290 josingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 TIRLA MP-22-003-037-003/8-A
(Kachhavda) 		1722003037NRG25130520240104389 15/05/2024 Nura Bai 1722003037WL006073 Nura Bai 00045 BARB0BARDHA 486 486 Processed 18/05/2024 858431290 NuraBai BANK OF BARODA(606985)
8 TIRLA MP-22-003-037-003/93-B
(Kachhavda) 		1722003037NRG25130520240104395 15/05/2024 Pappu Lalu 1722003037WL006073 Pappu Lalu 00045 BARB0BARDHA 486 486 Processed 18/05/2024 858431290 PappuLalu NARMADA JHABUA GRAMIN BANK(508515)
9 TIRLA MP-22-003-037-003/99
(Kachhavda) 		1722003037NRG25130520240104398 15/05/2024 Lalsingh 1722003037WL006073 Lalsingh 00045 BARB0BARDHA 486 486 Processed 18/05/2024 858431290 Lalsingh STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-037-003/99
(Kachhavda) 		1722003037NRG25130520240104397 15/05/2024 Ralu 1722003037WL006073 Ralu 00045 BARB0BARDHA 486 486 Processed 18/05/2024 858431290 Ralu STATE BANK OF INDIA(508548)
11 TIRLA MP-22-003-038-002/123
(Bhuwada) 		1722003038NRG25150520240111333 15/05/2024 Pushapa 1722003038WL006441 Pushapa 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 Pushapa BANK OF BARODA(606985)
12 TIRLA MP-22-003-038-002/16-A
(Bhuwada) 		1722003038NRG25150520240111334 15/05/2024 Kelash 1722003038WL006441 Kelash 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRLA MP-22-003-038-002/16-B
(Bhuwada) 		1722003038NRG25150520240111335 15/05/2024 Janki Bai 1722003038WL006441 Janki Bai 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 JankiBai BANK OF BARODA(606985)
14 TIRLA MP-22-003-038-002/291
(Bhuwada) 		1722003038NRG25150520240111341 15/05/2024 Dhani Bai 1722003038WL006441 Dhani Bai 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 DhaniBai BANK OF BARODA(606985)
15 TIRLA MP-22-003-038-002/291
(Bhuwada) 		1722003038NRG25150520240111340 15/05/2024 Naharsingh 1722003038WL006441 Naharsingh 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 Naharsingh BANK OF BARODA(606985)
16 TIRLA MP-22-003-038-002/294
(Bhuwada) 		1722003038NRG25150520240111345 15/05/2024 NIRMALA 1722003038WL006441 NIRMALA 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 NIRMALA BANK OF BARODA(606985)
17 TIRLA MP-22-003-038-002/336
(Bhuwada) 		1722003038NRG25150520240111352 15/05/2024 Anita 1722003038WL006441 Anita 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 Anita BANK OF BARODA(606985)
18 TIRLA MP-22-003-038-002/43-D
(Bhuwada) 		1722003038NRG25150520240111353 15/05/2024 CHANDU BAI 1722003038WL006441 CHANDU BAI 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 CHANDUBAI BANK OF BARODA(606985)
19 TIRLA MP-22-003-038-002/50-C
(Bhuwada) 		1722003038NRG25150520240111356 15/05/2024 Savin 1722003038WL006441 Savin 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 Savin BANK OF BARODA(606985)
20 TIRLA MP-22-003-038-002/99-D
(Bhuwada) 		1722003038NRG25150520240111366 15/05/2024 Malu Bai 1722003038WL006441 Malu Bai 00045 BARB0BARDHA 972 972 Processed 18/05/2024 858431290 MaluBai BANK OF BARODA(606985)
21 TIRLA MP-22-003-051-001/85-A
(Sadariyakua) 		1722003051NRG25140520240106491 15/05/2024 nanuram 1722003051WL006169 nanuram 00045 BARB0BARDHA 1701 1701 Processed 18/05/2024 858431290 nanuram BANK OF BARODA(606985)
SubTotal 18225 18225
22 TIRLA MP-22-003-044-001/22-B
(Bhutibawadi) 		1722003044NRG25140520240109311 15/05/2024 rakesh 1722003044WL006320 rakesh 00045 BARB0DBDHAR 1701 1701 Processed 18/05/2024 858431290 rakesh BANK OF BARODA(606985)
SubTotal 1701 1701
23 TIRLA MP-22-003-011-001/212
(Mafipura) 		1722003041NRG25150520240113921 15/05/2024 Asharam 1722003041WL006564 Asharam 00045 BARB0DHARXX 972 972 Processed 18/05/2024 858431290 Asharam BANK OF BARODA(606985)
24 TIRLA MP-22-003-011-001/212
(Mafipura) 		1722003041NRG25150520240113922 15/05/2024 Rajkumar 1722003041WL006564 Rajkumar 00045 BARB0DHARXX 972 972 Processed 18/05/2024 858431290 Rajkumar BANK OF BARODA(606985)
25 TIRLA MP-22-003-018-002/52
(Himmatgarh) 		1722003043NRG25150520240110428 15/05/2024 Jamna 1722003043WL006392 Jamna 00045 BARB0DHARXX 1701 1701 Processed 18/05/2024 858431290 Jamna BANK OF BARODA(606985)
26 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG25140520240108982 15/05/2024 Parvati 1722003020WL006293 Parvati 00045 BARB0DHARXX 1458 1458 Processed 18/05/2024 858431290 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRLA MP-22-003-020-001/178
(Siyari) 		1722003020NRG25140520240108981 15/05/2024 Remal 1722003020WL006293 Remal 00045 BARB0DHARXX 1458 1458 Processed 18/05/2024 858431290 Remal FINO PAYMENTS BANK LTD(608001)
28 TIRLA MP-22-003-020-001/99-C
(Siyari) 		1722003020NRG25140520240109010 15/05/2024 Prembai 1722003020WL006293 Prembai 00045 BARB0DHARXX 1701 1701 Processed 18/05/2024 858431290 Prembai FINO PAYMENTS BANK LTD(608001)
29 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG25140520240109018 15/05/2024 Sugri 1722003020WL006293 Sugri 00045 BARB0DHARXX 1701 1701 Processed 18/05/2024 858431290 Sugri FINO PAYMENTS BANK LTD(608001)
30 TIRLA MP-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG25150520240110548 15/05/2024 Kamlabai meharban 1722003021WL006400 Kamlabai meharban 00045 BARB0DHARXX 1458 1458 Processed 18/05/2024 858431290 Kamlabaimeharban BANK OF BARODA(606985)
31 TIRLA MP-22-003-026-001/500
(Aamla) 		1722003026NRG25130520240104669 15/05/2024 Jagdish 1722003026WL006084 Jagdish 00045 BARB0DHARXX 1458 1458 Processed 18/05/2024 858431290 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRLA MP-22-003-029-008/6
(Shiwsingpura) 		1722003049NRG25140520240109379 15/05/2024 sumersingh narsingh 1722003049WL006326 sumersingh narsingh 00045 BARB0DHARXX 972 972 Processed 18/05/2024 858431290 sumersinghnarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRLA MP-22-003-030-002/17
(Bori) 		1722003030NRG25150520240114413 15/05/2024 Koyal 1722003030WL006591 Koyal 00045 BARB0DHARXX 1458 1458 Processed 18/05/2024 858431290 Koyal BANK OF BARODA(606985)
34 TIRLA MP-22-003-046-001/27-B
(Advi) 		1722003046NRG25140520240108927 15/05/2024 Kailash 1722003046WL006290 Kailash 00045 BARB0DHARXX 1458 1458 Processed 18/05/2024 858431290 Kailash NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-046-001/27-B
(Advi) 		1722003046NRG25140520240108926 15/05/2024 sugna bai Kailash 1722003046WL006290 sugna bai Kailash 00045 BARB0DHARXX 1458 1458 Processed 18/05/2024 858431290 sugnabaiKailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18225 18225
36 TIRLA MP-22-003-021-001/269
(Khadan bujurg) 		1722003021NRG25150520240110583 15/05/2024 Gitabai 1722003021WL006400 Gitabai 00045 BARB0TONKIX 1215 1215 Processed 18/05/2024 858431290 Gitabai FINO PAYMENTS BANK LTD(608001)
37 TIRLA MP-22-003-034-002/104
(Khedi) 		1722003034NRG25150520240109935 15/05/2024 rajaram 1722003034WL006368 rajaram 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 rajaram NARMADA JHABUA GRAMIN BANK(508515)
38 TIRLA MP-22-003-034-002/57
(Khedi) 		1722003034NRG25150520240109958 15/05/2024 Kamal 1722003034WL006368 Kamal 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 Kamal BANK OF BARODA(606985)
39 TIRLA MP-22-003-034-002/62-A
(Khedi) 		1722003034NRG25150520240109963 15/05/2024 sardar 1722003034WL006368 sardar 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 sardar FINO PAYMENTS BANK LTD(608001)
40 TIRLA MP-22-003-034-002/66
(Khedi) 		1722003034NRG25150520240109965 15/05/2024 bansing 1722003034WL006368 bansing 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 bansing BANK OF BARODA(606985)
41 TIRLA MP-22-003-034-002/66-A
(Khedi) 		1722003034NRG25150520240109967 15/05/2024 babu 1722003034WL006368 babu 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 babu BANK OF BARODA(606985)
42 TIRLA MP-22-003-034-002/73-B
(Khedi) 		1722003034NRG25150520240109981 15/05/2024 Anil 1722003034WL006368 Anil 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 Anil BANK OF BARODA(606985)
43 TIRLA MP-22-003-034-002/78
(Khedi) 		1722003034NRG25150520240109983 15/05/2024 Kanhaiya 1722003034WL006368 Kanhaiya 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
44 TIRLA MP-22-003-034-002/80
(Khedi) 		1722003034NRG25150520240109985 15/05/2024 Guddu 1722003034WL006368 Guddu 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 Guddu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 TIRLA MP-22-003-034-002/80-A
(Khedi) 		1722003034NRG25150520240109987 15/05/2024 Sanjay 1722003034WL006368 Sanjay 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 Sanjay FINO PAYMENTS BANK LTD(608001)
46 TIRLA MP-22-003-036-003/111
(Sadariyakua) 		1722003051NRG25140520240106474 15/05/2024 chotu 1722003051WL006169 chotu 00045 BARB0TONKIX 1701 1701 Processed 18/05/2024 858431290 chotu FINO PAYMENTS BANK LTD(608001)
47 TIRLA MP-22-003-036-003/17
(Sadariyakua) 		1722003051NRG25140520240106475 15/05/2024 lila bai 1722003051WL006169 lila bai 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431290 lilabai NARMADA JHABUA GRAMIN BANK(508515)
48 TIRLA MP-22-003-036-003/60
(Sadariyakua) 		1722003051NRG25140520240106482 15/05/2024 ramkuvar bai 1722003051WL006169 ramkuvar bai 00045 BARB0TONKIX 1215 1215 Processed 18/05/2024 858431290 ramkuvarbai FINO PAYMENTS BANK LTD(608001)
49 TIRLA MP-22-003-038-002/50-D
(Bhuwada) 		1722003038NRG25150520240111358 15/05/2024 Pawan 1722003038WL006441 Pawan 00045 BARB0TONKIX 972 972 Processed 18/05/2024 858431290 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 19683 19683
50 TIRLA MP-22-003-045-005/103-A
(Dholahanuman) 		1722003045NRG25150520240114605 15/05/2024 Shivani 1722003045WL006598 Shivani 00048 BKID0008813 1458 1458 Processed 18/05/2024 858431290 Shivani BANK OF INDIA(508505)
51 TIRLA MP-22-003-045-005/103-C
(Dholahanuman) 		1722003045NRG25150520240114607 15/05/2024 Hemlata 1722003045WL006598 Hemlata 00048 BKID0008813 1458 1458 Processed 18/05/2024 858431290 Hemlata BANK OF INDIA(508505)
52 TIRLA MP-22-003-045-005/103-D
(Dholahanuman) 		1722003045NRG25150520240114608 15/05/2024 Jitendra 1722003045WL006598 Jitendra 00048 BKID0008813 1458 1458 Processed 18/05/2024 858431290 Jitendra STATE BANK OF INDIA(508548)
SubTotal 4374 4374
53 TIRLA MP-22-003-026-001/762-B
(Aamla) 		1722003026NRG25130520240104674 15/05/2024 Narayan Deval 1722003026WL006084 Narayan Deval 00048 BKID0008826 1458 1458 Processed 18/05/2024 858431290 NarayanDeval BANK OF INDIA(508505)
SubTotal 1458 1458
54 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG25140520240109319 15/05/2024 saligram 1722003WL006321 saligram 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG25140520240109320 15/05/2024 saligram 1722003WL006321 saligram 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 TIRLA MP-22-003-011-001/250
(Mafipura) 		1722003041NRG25150520240113925 15/05/2024 Santoshi Bai 1722003041WL006564 Santoshi Bai 00048 BKID0008846 729 729 Processed 18/05/2024 858431290 SantoshiBai BANK OF BARODA(606985)
57 TIRLA MP-22-003-018-002/33
(Himmatgarh) 		1722003043NRG25150520240110435 15/05/2024 Chhannabai 1722003043WL006394 Chhannabai 00048 BKID0008846 1701 1701 Processed 18/05/2024 858431290 Chhannabai BANK OF INDIA(508505)
58 TIRLA MP-22-003-021-001/154
(Khadan bujurg) 		1722003021NRG25150520240110551 15/05/2024 dateu 1722003021WL006400 dateu 00048 BKID0008846 1215 1215 Processed 18/05/2024 858431290 dateu AIRTEL PAYMENTS BANK LIMITED(990288)
59 TIRLA MP-22-003-021-001/154
(Khadan bujurg) 		1722003021NRG25150520240110552 15/05/2024 Radhabai Khadaksing 1722003021WL006400 Radhabai Khadaksing 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 RadhabaiKhadaksing INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG25150520240110556 15/05/2024 AMJABAI PARKASH 1722003021WL006400 AMJABAI PARKASH 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 AMJABAIPARKASH BANK OF INDIA(508505)
61 TIRLA MP-22-003-021-001/179
(Khadan bujurg) 		1722003021NRG25150520240110555 15/05/2024 PARKASH RAMESH 1722003021WL006400 PARKASH RAMESH 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 PARKASHRAMESH BANK OF INDIA(508505)
62 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25150520240110560 15/05/2024 Dharmendar ramesh 1722003021WL006400 Dharmendar ramesh 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Dharmendarramesh BANK OF INDIA(508505)
63 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG25150520240110563 15/05/2024 HANJABAI HIRALAL 1722003021WL006400 HANJABAI HIRALAL 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 HANJABAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG25150520240110564 15/05/2024 TULSIBAI HIRALAL 1722003021WL006400 TULSIBAI HIRALAL 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 TULSIBAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIRLA MP-22-003-021-001/227-A
(Khadan bujurg) 		1722003021NRG25150520240110565 15/05/2024 Dharmendra 1722003021WL006400 Dharmendra 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRLA MP-22-003-021-001/227-A
(Khadan bujurg) 		1722003021NRG25150520240110566 15/05/2024 Pinkibai 1722003021WL006400 Pinkibai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-021-001/227-B
(Khadan bujurg) 		1722003021NRG25150520240110567 15/05/2024 Jitendra 1722003021WL006400 Jitendra 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRLA MP-22-003-021-001/227-B
(Khadan bujurg) 		1722003021NRG25150520240110568 15/05/2024 PERMBAI 1722003021WL006400 PERMBAI 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 PERMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003021NRG25150520240110570 15/05/2024 Radhabai Chagan 1722003021WL006400 Radhabai Chagan 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 RadhabaiChagan INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003021NRG25150520240110571 15/05/2024 Reshambai Ratan 1722003021WL006400 Reshambai Ratan 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 ReshambaiRatan BANK OF INDIA(508505)
71 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG25150520240110573 15/05/2024 Gulsingh 1722003021WL006400 Gulsingh 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Gulsingh BANK OF INDIA(508505)
72 TIRLA MP-22-003-021-001/271
(Khadan bujurg) 		1722003021NRG25150520240110586 15/05/2024 SEVANTABAI SURESH 1722003021WL006400 SEVANTABAI SURESH 00048 BKID0008846 1215 1215 Processed 18/05/2024 858431290 SEVANTABAISURESH BANK OF INDIA(508505)
73 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003021NRG25150520240110592 15/05/2024 Gangabai shyam 1722003021WL006400 Gangabai shyam 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Gangabaishyam BANK OF INDIA(508505)
74 TIRLA MP-22-003-021-001/295-A
(Khadan bujurg) 		1722003021NRG25150520240110594 15/05/2024 Pappu Gabbusing 1722003021WL006400 Pappu Gabbusing 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 PappuGabbusing BANK OF INDIA(508505)
75 TIRLA MP-22-003-021-001/38
(Khadan bujurg) 		1722003021NRG25150520240110599 15/05/2024 channubai badree 1722003021WL006400 channubai badree 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 channubaibadree BANK OF INDIA(508505)
76 TIRLA MP-22-003-021-001/57
(Khadan bujurg) 		1722003021NRG25150520240110602 15/05/2024 Kunwaribai dhansingh 1722003021WL006400 Kunwaribai dhansingh 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Kunwaribaidhansingh FINO PAYMENTS BANK LTD(608001)
77 TIRLA MP-22-003-021-001/61
(Khadan bujurg) 		1722003021NRG25150520240110605 15/05/2024 Gulkabai amrsingh 1722003021WL006400 Gulkabai amrsingh 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Gulkabaiamrsingh FINO PAYMENTS BANK LTD(608001)
78 TIRLA MP-22-003-022-003/106
(Advi) 		1722003046NRG25140520240108897 15/05/2024 sugna bai 1722003046WL006290 sugna bai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 sugnabai BANK OF INDIA(508505)
79 TIRLA MP-22-003-022-003/11
(Advi) 		1722003046NRG25140520240108899 15/05/2024 sarju bai 1722003046WL006290 sarju bai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 sarjubai BANK OF INDIA(508505)
80 TIRLA MP-22-003-022-003/23
(Advi) 		1722003046NRG25140520240108901 15/05/2024 dhapu bai vikram 1722003046WL006290 dhapu bai vikram 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 dhapubaivikram BANK OF INDIA(508505)
81 TIRLA MP-22-003-022-003/23
(Advi) 		1722003046NRG25140520240108902 15/05/2024 Prithesh 1722003046WL006290 Prithesh 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Prithesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRLA MP-22-003-022-003/39
(Advi) 		1722003046NRG25140520240108906 15/05/2024 suraj bai magilal 1722003046WL006290 suraj bai magilal 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 surajbaimagilal BANK OF INDIA(508505)
83 TIRLA MP-22-003-022-003/58
(Advi) 		1722003046NRG25140520240108914 15/05/2024 kavita bai 1722003046WL006290 kavita bai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 kavitabai BANK OF INDIA(508505)
84 TIRLA MP-22-003-022-003/82
(Advi) 		1722003046NRG25140520240108916 15/05/2024 Kankudibai 1722003046WL006290 Kankudibai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Kankudibai BANK OF INDIA(508505)
85 TIRLA MP-22-003-030-001/212
(Bori) 		1722003030NRG25150520240114405 15/05/2024 Meta Bai 1722003030WL006591 Meta Bai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 MetaBai BANK OF INDIA(508505)
86 TIRLA MP-22-003-036-003/177
(Sadariyakua) 		1722003051NRG25140520240106477 15/05/2024 SARDHAR 1722003051WL006169 SARDHAR 00048 BKID0008846 1701 1701 Processed 18/05/2024 858431290 SARDHAR BANK OF INDIA(508505)
87 TIRLA MP-22-003-039-002/67-C
(Kharsoda) 		1722003039NRG25150520240112626 15/05/2024 Priya 1722003039WL006511 Priya 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Priya NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-046-001/104-A
(Advi) 		1722003046NRG25140520240108921 15/05/2024 Piritam 1722003046WL006290 Piritam 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Piritam BANK OF BARODA(606985)
89 TIRLA MP-22-003-046-001/107
(Advi) 		1722003046NRG25140520240108922 15/05/2024 radha bai 1722003046WL006290 radha bai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 radhabai BANK OF INDIA(508505)
90 TIRLA MP-22-003-046-001/112
(Advi) 		1722003046NRG25140520240108923 15/05/2024 vandana 1722003046WL006290 vandana 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 vandana BANK OF INDIA(508505)
91 TIRLA MP-22-003-046-001/42
(Advi) 		1722003046NRG25140520240108929 15/05/2024 Bhanwar singh 1722003046WL006290 Bhanwar singh 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
92 TIRLA MP-22-003-046-001/53-B
(Advi) 		1722003046NRG25140520240108937 15/05/2024 anita bai 1722003046WL006290 anita bai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 anitabai BANK OF INDIA(508505)
93 TIRLA MP-22-003-046-001/53-B
(Advi) 		1722003046NRG25140520240108936 15/05/2024 pawan 1722003046WL006290 pawan 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 pawan BANK OF INDIA(508505)
94 TIRLA MP-22-003-046-001/66
(Advi) 		1722003046NRG25140520240108951 15/05/2024 Ghyarshi bai 1722003046WL006290 Ghyarshi bai 00048 BKID0008846 972 972 Processed 18/05/2024 858431290 Ghyarshibai BANK OF INDIA(508505)
95 TIRLA MP-22-003-046-001/72-A
(Advi) 		1722003046NRG25140520240108959 15/05/2024 Dinesh 1722003046WL006290 Dinesh 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Dinesh BANK OF INDIA(508505)
96 TIRLA MP-22-003-046-001/73-C
(Advi) 		1722003046NRG25140520240108962 15/05/2024 Bharat 1722003046WL006290 Bharat 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 Bharat CENTRAL BANK OF INDIA(607115)
97 TIRLA MP-22-003-046-001/80
(Advi) 		1722003046NRG25140520240108964 15/05/2024 manohar 1722003046WL006290 manohar 00048 BKID0008846 1458 1458 Processed 18/05/2024 858431290 manohar SURYODAY SMALL FINANCE BANK LIMITED(608022)
98 TIRLA MP-22-003-049-007/41-B
(Shiwsingpura) 		1722003049NRG25140520240109392 15/05/2024 Sumitra 1722003049WL006326 Sumitra 00048 BKID0008846 1701 1701 Processed 18/05/2024 858431290 Sumitra BANK OF BARODA(606985)
SubTotal 64638 64638
99 TIRLA MP-22-003-011-003/128
(Gyanpura) 		1722003011NRG25140520240108634 15/05/2024 Sumit 1722003011WL006281 Sumit 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 Sumit BANK OF INDIA(508505)
100 TIRLA MP-22-003-018-002/3
(Himmatgarh) 		1722003043NRG25150520240110431 15/05/2024 Nathu 1722003043WL006393 Nathu 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 Nathu BANK OF INDIA(508505)
101 TIRLA MP-22-003-020-003/14-C
(Siyari) 		1722003020NRG25140520240109011 15/05/2024 Kailash 1722003020WL006293 Kailash 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
102 TIRLA MP-22-003-020-003/14-C
(Siyari) 		1722003020NRG25140520240109012 15/05/2024 kalabai 1722003020WL006293 kalabai 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
103 TIRLA MP-22-003-020-007/22
(Shiwsingpura) 		1722003049NRG25140520240109371 15/05/2024 bandu 1722003049WL006326 bandu 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 bandu BANK OF INDIA(508505)
104 TIRLA MP-22-003-020-007/33
(Shiwsingpura) 		1722003049NRG25140520240109374 15/05/2024 mohan 1722003049WL006326 mohan 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 mohan BANK OF INDIA(508505)
105 TIRLA MP-22-003-020-007/41
(Shiwsingpura) 		1722003049NRG25140520240109376 15/05/2024 aanandi bai 1722003049WL006326 aanandi bai 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 aanandibai BANK OF INDIA(508505)
106 TIRLA MP-22-003-021-001/122
(Khadan bujurg) 		1722003021NRG25150520240110544 15/05/2024 LEELABAI AMRSINGH 1722003021WL006400 LEELABAI AMRSINGH 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 LEELABAIAMRSINGH BANK OF INDIA(508505)
107 TIRLA MP-22-003-021-001/143-A
(Khadan bujurg) 		1722003021NRG25150520240110550 15/05/2024 Kanchan dodiyar Chainsingh 1722003021WL006400 Kanchan dodiyar Chainsingh 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 KanchandodiyarChainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRLA MP-22-003-021-001/252
(Khadan bujurg) 		1722003021NRG25150520240110575 15/05/2024 DILIP DHARJI 1722003021WL006400 DILIP DHARJI 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 DILIPDHARJI BANK OF INDIA(508505)
109 TIRLA MP-22-003-021-001/252
(Khadan bujurg) 		1722003021NRG25150520240110576 15/05/2024 Kela Bai 1722003021WL006400 Kela Bai 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 KelaBai BANK OF INDIA(508505)
110 TIRLA MP-22-003-021-001/263
(Khadan bujurg) 		1722003021NRG25150520240110582 15/05/2024 Guman 1722003021WL006400 Guman 00048 BKID0009800 1215 1215 Processed 18/05/2024 858431290 Guman BANK OF INDIA(508505)
111 TIRLA MP-22-003-021-001/270
(Khadan bujurg) 		1722003021NRG25150520240110584 15/05/2024 Tarabai 1722003021WL006400 Tarabai 00048 BKID0009800 1215 1215 Processed 18/05/2024 858431290 Tarabai FINO PAYMENTS BANK LTD(608001)
112 TIRLA MP-22-003-021-001/410
(Khadan bujurg) 		1722003021NRG25150520240110600 15/05/2024 Ramibai 1722003021WL006400 Ramibai 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 Ramibai FINO PAYMENTS BANK LTD(608001)
113 TIRLA MP-22-003-026-001/46-A
(Aamla) 		1722003026NRG25130520240104665 15/05/2024 Jitend 1722003026WL006084 Jitend 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 Jitend CANARA BANK(508532)
114 TIRLA MP-22-003-026-003/80-A
(Aamla) 		1722003026NRG25130520240104687 15/05/2024 munnlala 1722003026WL006084 munnlala 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 munnlala IDFC BANK LIMITED(608117)
115 TIRLA MP-22-003-026-003/80-A
(Aamla) 		1722003026NRG25130520240104688 15/05/2024 santara 1722003026WL006084 santara 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 santara INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRLA MP-22-003-030-001/162-A
(Bori) 		1722003030NRG25150520240114403 15/05/2024 Nura 1722003030WL006591 Nura 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 Nura BANK OF INDIA(508505)
117 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG25140520240108918 15/05/2024 basnti bai 1722003046WL006290 basnti bai 00048 BKID0009800 1458 1458 Processed 18/05/2024 858431290 basntibai BANK OF INDIA(508505)
118 TIRLA MP-22-003-049-007/30-A
(Shiwsingpura) 		1722003049NRG25140520240109386 15/05/2024 Savitri 1722003049WL006326 Savitri 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRLA MP-22-003-049-007/30-A
(Shiwsingpura) 		1722003049NRG25140520240109385 15/05/2024 Sheru 1722003049WL006326 Sheru 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 Sheru BANK OF INDIA(508505)
120 TIRLA MP-22-003-049-007/33-C
(Shiwsingpura) 		1722003049NRG25140520240109388 15/05/2024 Dinesh 1722003049WL006326 Dinesh 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRLA MP-22-003-049-007/33-D
(Shiwsingpura) 		1722003049NRG25140520240109389 15/05/2024 Bansingh Chouhan 1722003049WL006326 Bansingh Chouhan 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 BansinghChouhan BANK OF BARODA(606985)
122 TIRLA MP-22-003-049-007/5-A
(Shiwsingpura) 		1722003049NRG25140520240109394 15/05/2024 Naharsingh Chouhan 1722003049WL006326 Naharsingh Chouhan 00048 BKID0009800 1701 1701 Processed 18/05/2024 858431290 NaharsinghChouhan BANK OF INDIA(508505)
123 TIRLA MP-22-003-051-001/36-B
(Sadariyakua) 		1722003051NRG25140520240106489 15/05/2024 pinki 1722003051WL006169 pinki 00048 BKID0009800 972 972 Processed 18/05/2024 858431290 pinki BANK OF BARODA(606985)
SubTotal 38394 38394
124 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG25140520240108920 15/05/2024 Bhuri 1722003046WL006290 Bhuri 00048 BKID0009802 1458 1458 Processed 18/05/2024 858431290 Bhuri BANK OF INDIA(508505)
SubTotal 1458 1458
125 TIRLA MP-22-003-006-002/102
(Nalawada) 		1722003040NRG25150520240110080 15/05/2024 surajlal 1722003040WL006376 surajlal 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 surajlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 TIRLA MP-22-003-006-002/102
(Nalawada) 		1722003040NRG25150520240110081 15/05/2024 surajlal 1722003040WL006376 surajlal 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIRLA MP-22-003-026-001/107-A
(Aamla) 		1722003026NRG25130520240104637 15/05/2024 Bhuri bai 1722003026WL006084 Bhuri bai 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Bhuribai BANK OF INDIA(508505)
128 TIRLA MP-22-003-026-001/107-A
(Aamla) 		1722003026NRG25130520240104636 15/05/2024 Pavni 1722003026WL006084 Pavni 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Pavni BANK OF INDIA(508505)
129 TIRLA MP-22-003-026-001/11
(Aamla) 		1722003026NRG25130520240104638 15/05/2024 Krashna 1722003026WL006084 Krashna 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRLA MP-22-003-026-001/135-D
(Aamla) 		1722003026NRG25130520240104639 15/05/2024 Suresh 1722003026WL006084 Suresh 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRLA MP-22-003-026-001/141-A
(Aamla) 		1722003026NRG25130520240104642 15/05/2024 sankar 1722003026WL006084 sankar 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 sankar BANK OF INDIA(508505)
132 TIRLA MP-22-003-026-001/149-A
(Aamla) 		1722003026NRG25130520240104643 15/05/2024 Rameshwar 1722003026WL006084 Rameshwar 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Rameshwar STATE BANK OF INDIA(508548)
133 TIRLA MP-22-003-026-001/165-A
(Aamla) 		1722003026NRG25130520240104650 15/05/2024 fulki bai 1722003026WL006084 fulki bai 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 fulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRLA MP-22-003-026-001/176-B
(Aamla) 		1722003026NRG25130520240104653 15/05/2024 Ravi 1722003026WL006084 Ravi 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRLA MP-22-003-026-001/181-B
(Aamla) 		1722003026NRG25130520240104654 15/05/2024 Roshni 1722003026WL006084 Roshni 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Roshni FINO PAYMENTS BANK LTD(608001)
136 TIRLA MP-22-003-026-001/189-A
(Aamla) 		1722003026NRG25130520240104655 15/05/2024 Vishal 1722003026WL006084 Vishal 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Vishal BANK OF INDIA(508505)
137 TIRLA MP-22-003-026-001/191-B
(Aamla) 		1722003026NRG25130520240104658 15/05/2024 Madiya 1722003026WL006084 Madiya 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Madiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 TIRLA MP-22-003-026-001/29
(Aamla) 		1722003026NRG25130520240104659 15/05/2024 galiya 1722003026WL006084 galiya 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 galiya BANK OF INDIA(508505)
139 TIRLA MP-22-003-026-001/46-B
(Aamla) 		1722003026NRG25130520240104666 15/05/2024 Prakash 1722003026WL006084 Prakash 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG25130520240104667 15/05/2024 Thawrsingh 1722003026WL006084 Thawrsingh 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Thawrsingh BANK OF INDIA(508505)
141 TIRLA MP-22-003-026-001/798-A
(Aamla) 		1722003026NRG25130520240104679 15/05/2024 Gotu 1722003026WL006084 Gotu 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Gotu FINO PAYMENTS BANK LTD(608001)
142 TIRLA MP-22-003-026-001/801-A
(Aamla) 		1722003026NRG25130520240104682 15/05/2024 Manisha jamod 1722003026WL006084 Manisha jamod 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Manishajamod STATE BANK OF INDIA(508548)
143 TIRLA MP-22-003-045-005/99-B
(Dholahanuman) 		1722003045NRG25150520240114617 15/05/2024 Manish 1722003045WL006598 Manish 00048 BKID0009809 1458 1458 Processed 18/05/2024 858431290 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27702 27702
144 TIRLA MP-22-003-026-003/103
(Aamla) 		1722003026NRG25140520240104859 15/05/2024 Nilesh Katare 1722003026WL006094 Nilesh Katare 00048 BKID0009810 1215 1215 Processed 18/05/2024 858431290 NileshKatare BANK OF INDIA(508505)
145 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG25150520240111339 15/05/2024 Suman Bai 1722003038WL006441 Suman Bai 00048 BKID0009810 972 972 Processed 18/05/2024 858431290 SumanBai BANK OF INDIA(508505)
SubTotal 2187 2187
146 TIRLA MP-22-003-050-003/41-A
(Kothada) 		1722003050NRG25150520240110323 15/05/2024 Mohan 1722003050WL006384 Mohan 00048 BKID0009818 1701 1701 Rejected 18/05/2024 858431290 Aadhaar Number not Mapped to Account Number
SubTotal 1701 1701
147 TIRLA MP-22-003-001-001/131
(Dhamanda) 		1722003001NRG25140520240109271 15/05/2024 Bhavrsingh 1722003001WL006317 Bhavrsingh 00048 BKID0009824 1458 1458 Processed 18/05/2024 858431290 Bhavrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 TIRLA MP-22-003-001-001/131
(Dhamanda) 		1722003001NRG25140520240109272 15/05/2024 Bhavrsingh 1722003001WL006317 Bhavrsingh 00048 BKID0009824 1458 1458 Processed 18/05/2024 858431290 Bhavrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRLA MP-22-003-026-001/10-C
(Aamla) 		1722003026NRG25130520240104634 15/05/2024 Kalusingh 1722003026WL006084 Kalusingh 00048 BKID0009824 1458 1458 Processed 18/05/2024 858431290 Kalusingh STATE BANK OF INDIA(508548)
150 TIRLA MP-22-003-026-001/10-C
(Aamla) 		1722003026NRG25130520240104635 15/05/2024 Rukma 1722003026WL006084 Rukma 00048 BKID0009824 1458 1458 Processed 18/05/2024 858431290 Rukma NARMADA JHABUA GRAMIN BANK(508515)
151 TIRLA MP-22-003-026-001/151-A
(Aamla) 		1722003026NRG25130520240104647 15/05/2024 Punalal 1722003026WL006084 Punalal 00048 BKID0009824 1458 1458 Processed 18/05/2024 858431290 Punalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
152 TIRLA MP-22-003-001-002/44
(Dhamanda) 		1722003001NRG25140520240109304 15/05/2024 Kamalsingh 1722003001WL006319 Kamalsingh 00051 MAHB0000640 5 5 Processed 18/05/2024 858431290 Kamalsingh BANK OF MAHARASHTRA(607387)
SubTotal 5 5
153 TIRLA MP-22-003-011-001/151
(Mafipura) 		1722003041NRG25150520240113916 15/05/2024 Vikram 1722003041WL006564 Vikram 00051 MAHB0000897 729 729 Processed 18/05/2024 858431290 Vikram PUNJAB NATIONAL BANK(508568)
154 TIRLA MP-22-003-011-001/191
(Mafipura) 		1722003041NRG25150520240113918 15/05/2024 Dropati Bai 1722003041WL006564 Dropati Bai 00051 MAHB0000897 972 972 Processed 18/05/2024 858431290 DropatiBai UNION BANK OF INDIA(508500)
155 TIRLA MP-22-003-011-001/191
(Mafipura) 		1722003041NRG25150520240113917 15/05/2024 Onkar 1722003041WL006564 Onkar 00051 MAHB0000897 972 972 Processed 18/05/2024 858431290 Onkar SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
156 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG25150520240113920 15/05/2024 Ambaram 1722003041WL006564 Ambaram 00051 MAHB0000897 972 972 Processed 18/05/2024 858431290 Ambaram BANK OF MAHARASHTRA(607387)
157 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG25150520240113919 15/05/2024 Ramesh 1722003041WL006564 Ramesh 00051 MAHB0000897 972 972 Rejected 18/05/2024 858431290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TIRLA MP-22-003-011-001/215
(Mafipura) 		1722003041NRG25150520240113923 15/05/2024 Pahadsingh 1722003041WL006564 Pahadsingh 00051 MAHB0000897 972 972 Processed 18/05/2024 858431290 Pahadsingh FINO PAYMENTS BANK LTD(608001)
159 TIRLA MP-22-003-011-001/250
(Mafipura) 		1722003041NRG25150520240113924 15/05/2024 Udayram Kalu 1722003041WL006564 Udayram Kalu 00051 MAHB0000897 972 972 Processed 18/05/2024 858431290 UdayramKalu FINO PAYMENTS BANK LTD(608001)
160 TIRLA MP-22-003-018-002/32
(Himmatgarh) 		1722003043NRG25150520240110433 15/05/2024 Badan 1722003043WL006393 Badan 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 Badan FINO PAYMENTS BANK LTD(608001)
161 TIRLA MP-22-003-018-002/32
(Himmatgarh) 		1722003043NRG25150520240110432 15/05/2024 Badhan Nathu 1722003043WL006393 Badhan Nathu 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 BadhanNathu FINO PAYMENTS BANK LTD(608001)
162 TIRLA MP-22-003-018-002/33
(Himmatgarh) 		1722003043NRG25150520240110434 15/05/2024 Sumersingh Nathiya 1722003043WL006394 Sumersingh Nathiya 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 SumersinghNathiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 TIRLA MP-22-003-018-002/52
(Himmatgarh) 		1722003043NRG25150520240110427 15/05/2024 Ramsingh 1722003043WL006392 Ramsingh 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 TIRLA MP-22-003-021-001/115
(Khadan bujurg) 		1722003021NRG25150520240110542 15/05/2024 GUMAN Dalla 1722003021WL006400 GUMAN Dalla 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 GUMANDalla INDIA POST PAYMENTS BANK LIMITED(508528)
165 TIRLA MP-22-003-021-001/122
(Khadan bujurg) 		1722003021NRG25150520240110543 15/05/2024 AMRSINGH BHOLIYA 1722003021WL006400 AMRSINGH BHOLIYA 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 AMRSINGHBHOLIYA BANK OF INDIA(508505)
166 TIRLA MP-22-003-021-001/134
(Khadan bujurg) 		1722003021NRG25150520240110545 15/05/2024 RAMLAL 1722003021WL006400 RAMLAL 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 RAMLAL BANK OF INDIA(508505)
167 TIRLA MP-22-003-021-001/136
(Khadan bujurg) 		1722003021NRG25150520240110547 15/05/2024 meharban 1722003021WL006400 meharban 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 meharban BANK OF MAHARASHTRA(607387)
168 TIRLA MP-22-003-021-001/143-A
(Khadan bujurg) 		1722003021NRG25150520240110549 15/05/2024 Chainsingh 1722003021WL006400 Chainsingh 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 Chainsingh BANK OF INDIA(508505)
169 TIRLA MP-22-003-021-001/164
(Khadan bujurg) 		1722003021NRG25150520240110554 15/05/2024 Chhagan 1722003021WL006400 Chhagan 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 Chhagan PUNJAB NATIONAL BANK(508568)
170 TIRLA MP-22-003-021-001/164
(Khadan bujurg) 		1722003021NRG25150520240110553 15/05/2024 DYARAM 1722003021WL006400 DYARAM 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 DYARAM BANK OF BARODA(606985)
171 TIRLA MP-22-003-021-001/187
(Khadan bujurg) 		1722003021NRG25150520240110557 15/05/2024 Galeya 1722003021WL006400 Galeya 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 Galeya FINO PAYMENTS BANK LTD(608001)
172 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25150520240110561 15/05/2024 MAMTA DHARMENDAR 1722003021WL006400 MAMTA DHARMENDAR 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 MAMTADHARMENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25150520240110559 15/05/2024 ramesh 1722003021WL006400 ramesh 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 ramesh BANK OF INDIA(508505)
174 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25150520240110562 15/05/2024 ramesh 1722003021WL006400 ramesh 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 ramesh BANK OF BARODA(606985)
175 TIRLA MP-22-003-021-001/223
(Khadan bujurg) 		1722003021NRG25150520240110558 15/05/2024 ramesh 1722003021WL006400 ramesh 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 ramesh BANK OF MAHARASHTRA(607387)
176 TIRLA MP-22-003-021-001/229
(Khadan bujurg) 		1722003021NRG25150520240110569 15/05/2024 CHHAGAN 1722003021WL006400 CHHAGAN 00051 MAHB0000897 1215 1215 Processed 18/05/2024 858431290 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 TIRLA MP-22-003-021-001/230
(Khadan bujurg) 		1722003021NRG25150520240110572 15/05/2024 HIRALAL 1722003021WL006400 HIRALAL 00051 MAHB0000897 1215 1215 Processed 18/05/2024 858431290 HIRALAL BANK OF MAHARASHTRA(607387)
178 TIRLA MP-22-003-021-001/245
(Khadan bujurg) 		1722003021NRG25150520240110574 15/05/2024 MAGAN 1722003021WL006400 MAGAN 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIRLA MP-22-003-021-001/256
(Khadan bujurg) 		1722003021NRG25150520240110578 15/05/2024 CHHAGAN 1722003021WL006400 CHHAGAN 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 TIRLA MP-22-003-021-001/263
(Khadan bujurg) 		1722003021NRG25150520240110581 15/05/2024 GALIYA 1722003021WL006400 GALIYA 00051 MAHB0000897 1215 1215 Processed 18/05/2024 858431290 GALIYA BANK OF INDIA(508505)
181 TIRLA MP-22-003-021-001/263
(Khadan bujurg) 		1722003021NRG25150520240110580 15/05/2024 GALIYA 1722003021WL006400 GALIYA 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 GALIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 TIRLA MP-22-003-021-001/271
(Khadan bujurg) 		1722003021NRG25150520240110587 15/05/2024 AMBARAM DAWAR 1722003021WL006400 AMBARAM DAWAR 00051 MAHB0000897 1215 1215 Processed 18/05/2024 858431290 AMBARAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRLA MP-22-003-021-001/271
(Khadan bujurg) 		1722003021NRG25150520240110585 15/05/2024 SURESH 1722003021WL006400 SURESH 00051 MAHB0000897 1215 1215 Processed 18/05/2024 858431290 SURESH IDBI BANK(607095)
184 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG25150520240110588 15/05/2024 DURUPATA BAI AMRSINGH 1722003021WL006400 DURUPATA BAI AMRSINGH 00051 MAHB0000897 1215 1215 Processed 18/05/2024 858431290 DURUPATABAIAMRSINGH BANK OF MAHARASHTRA(607387)
185 TIRLA MP-22-003-021-001/294
(Khadan bujurg) 		1722003021NRG25150520240110589 15/05/2024 Rughnath Jhitra 1722003021WL006400 Rughnath Jhitra 00051 MAHB0000897 972 972 Processed 18/05/2024 858431290 RughnathJhitra BANK OF MAHARASHTRA(607387)
186 TIRLA MP-22-003-021-001/294
(Khadan bujurg) 		1722003021NRG25150520240110590 15/05/2024 RUGHNATHA 1722003021WL006400 RUGHNATHA 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 RUGHNATHA TAMILNAD MERCANTILE BANK LTD.(607187)
187 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003021NRG25150520240110591 15/05/2024 syam 1722003021WL006400 syam 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 syam BANK OF MAHARASHTRA(607387)
188 TIRLA MP-22-003-021-001/295
(Khadan bujurg) 		1722003021NRG25150520240110593 15/05/2024 SHARDABAI 1722003021WL006400 SHARDABAI 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRLA MP-22-003-021-001/295-A
(Khadan bujurg) 		1722003021NRG25150520240110595 15/05/2024 CHAMKUBAI 1722003021WL006400 CHAMKUBAI 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 CHAMKUBAI BANK OF MAHARASHTRA(607387)
190 TIRLA MP-22-003-021-001/3
(Khadan bujurg) 		1722003021NRG25150520240110596 15/05/2024 radeshyam 1722003021WL006400 radeshyam 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 radeshyam FINO PAYMENTS BANK LTD(608001)
191 TIRLA MP-22-003-021-001/57
(Khadan bujurg) 		1722003021NRG25150520240110601 15/05/2024 dhansingh 1722003021WL006400 dhansingh 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 dhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 TIRLA MP-22-003-021-001/61
(Khadan bujurg) 		1722003021NRG25150520240110604 15/05/2024 amrsingh 1722003021WL006400 amrsingh 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 amrsingh FINO PAYMENTS BANK LTD(608001)
193 TIRLA MP-22-003-021-001/76
(Khadan bujurg) 		1722003021NRG25150520240110606 15/05/2024 bhishan 1722003021WL006400 bhishan 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 bhishan FINO PAYMENTS BANK LTD(608001)
194 TIRLA MP-22-003-030-001/162-A
(Bori) 		1722003030NRG25150520240114402 15/05/2024 Kishor 1722003030WL006591 Kishor 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 Kishor BANK OF MAHARASHTRA(607387)
195 TIRLA MP-22-003-030-003/162
(Bori) 		1722003030NRG25150520240114423 15/05/2024 Jatan 1722003030WL006591 Jatan 00051 MAHB0000897 1458 1458 Processed 18/05/2024 858431290 Jatan NARMADA JHABUA GRAMIN BANK(508515)
196 TIRLA MP-22-003-043-002/33-A
(Himmatgarh) 		1722003043NRG25150520240110437 15/05/2024 Jamnabai 1722003043WL006394 Jamnabai 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 Jamnabai BANK OF MAHARASHTRA(607387)
197 TIRLA MP-22-003-043-002/33-A
(Himmatgarh) 		1722003043NRG25150520240110436 15/05/2024 Rumal Davar 1722003043WL006394 Rumal Davar 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 RumalDavar FINO PAYMENTS BANK LTD(608001)
198 TIRLA MP-22-003-043-002/52-A
(Himmatgarh) 		1722003043NRG25150520240110429 15/05/2024 Punamsingh 1722003043WL006392 Punamsingh 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 Punamsingh FINO PAYMENTS BANK LTD(608001)
199 TIRLA MP-22-003-043-002/52-A
(Himmatgarh) 		1722003043NRG25150520240110430 15/05/2024 Thavari bai 1722003043WL006392 Thavari bai 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 Thavaribai INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIRLA MP-22-003-049-007/41-C
(Shiwsingpura) 		1722003049NRG25140520240109393 15/05/2024 Prakash Chouhan 1722003049WL006326 Prakash Chouhan 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 PrakashChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIRLA MP-22-003-051-001/38-A
(Sadariyakua) 		1722003051NRG25140520240106490 15/05/2024 lalsingh 1722003051WL006169 lalsingh 00051 MAHB0000897 1701 1701 Processed 18/05/2024 858431290 lalsingh BANK OF MAHARASHTRA(607387)
SubTotal 68283 68283
202 TIRLA MP-22-003-020-001/276
(Siyari) 		1722003020NRG25140520240108989 15/05/2024 thakur 1722003020WL006293 thakur 00078 CNRB0004141 1458 1458 Processed 18/05/2024 858431290 thakur FINO PAYMENTS BANK LTD(608001)
203 TIRLA MP-22-003-020-007/32
(Shiwsingpura) 		1722003049NRG25140520240109373 15/05/2024 nanuram 1722003049WL006326 nanuram 00078 CNRB0004141 1458 1458 Processed 18/05/2024 858431290 nanuram BANK OF INDIA(508505)
204 TIRLA MP-22-003-020-007/41
(Shiwsingpura) 		1722003049NRG25140520240109375 15/05/2024 Nankiya 1722003049WL006326 Nankiya 00078 CNRB0004141 1458 1458 Processed 18/05/2024 858431290 Nankiya BANK OF INDIA(508505)
205 TIRLA MP-22-003-021-001/134
(Khadan bujurg) 		1722003021NRG25150520240110546 15/05/2024 Prmila dawar 1722003021WL006400 Prmila dawar 00078 CNRB0004141 486 486 Processed 18/05/2024 858431290 Prmiladawar FINO PAYMENTS BANK LTD(608001)
206 TIRLA MP-22-003-049-006/20
(Shiwsingpura) 		1722003049NRG25140520240109380 15/05/2024 Juwansingh 1722003049WL006326 Juwansingh 00078 CNRB0004141 1701 1701 Processed 18/05/2024 858431290 Juwansingh CANARA BANK(508532)
207 TIRLA MP-22-003-049-007/562-A
(Shiwsingpura) 		1722003049NRG25140520240109396 15/05/2024 manju Bai Chouhan 1722003049WL006326 manju Bai Chouhan 00078 CNRB0004141 1701 1701 Processed 18/05/2024 858431290 manjuBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
208 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG25150520240114421 15/05/2024 Anil 1722003030WL006591 Anil 00078 CNRB0017745 1458 1458 Processed 18/05/2024 858431290 Anil STATE BANK OF INDIA(508548)
209 TIRLA MP-22-003-046-001/55-D
(Advi) 		1722003046NRG25140520240108941 15/05/2024 rohit 1722003046WL006290 rohit 00078 CNRB0017745 1458 1458 Processed 18/05/2024 858431290 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
210 TIRLA MP-22-003-032-003/49
(Kothada) 		1722003050NRG25150520240110322 15/05/2024 parvatibai 1722003050WL006384 parvatibai 00078 CNRB0017760 1701 1701 Processed 18/05/2024 858431290 parvatibai CANARA BANK(508532)
SubTotal 1701 1701
211 TIRLA MP-22-003-046-001/65-D
(Advi) 		1722003046NRG25140520240108950 15/05/2024 amit 1722003046WL006290 amit 00089 CBIN0282550 972 972 Processed 18/05/2024 858431290 amit STATE BANK OF INDIA(508548)
SubTotal 972 972
212 TIRLA MP-22-003-046-001/43-A
(Advi) 		1722003046NRG25140520240108930 15/05/2024 jitendhr 1722003046WL006290 jitendhr 00165 IBKL0001289 1458 1458 Processed 18/05/2024 858431290 jitendhr IDBI BANK(607095)
SubTotal 1458 1458
213 TIRLA MP-22-003-012-001/673-D
(Tirla) 		1722003012NRG25150520240110932 15/05/2024 puja 1722003012WL006422 puja 00354 PUNB0659300 1701 1701 Processed 18/05/2024 858431290 puja FINO PAYMENTS BANK LTD(608001)
214 TIRLA MP-22-003-012-001/673-D
(Tirla) 		1722003012NRG25150520240110933 15/05/2024 puja 1722003012WL006422 puja 00354 PUNB0659300 1215 1215 Processed 18/05/2024 858431290 puja FINO PAYMENTS BANK LTD(608001)
215 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG25140520240109005 15/05/2024 Ambaram 1722003020WL006293 Ambaram 00354 PUNB0659300 1701 1701 Processed 18/05/2024 858431290 Ambaram BANK OF BARODA(606985)
216 TIRLA MP-22-003-020-001/83-D
(Siyari) 		1722003020NRG25140520240109006 15/05/2024 Bhurabai 1722003020WL006293 Bhurabai 00354 PUNB0659300 1701 1701 Processed 18/05/2024 858431290 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 TIRLA MP-22-003-020-001/96
(Siyari) 		1722003020NRG25140520240109007 15/05/2024 ratann 1722003020WL006293 ratann 00354 PUNB0659300 1701 1701 Processed 18/05/2024 858431290 ratann FINO PAYMENTS BANK LTD(608001)
218 TIRLA MP-22-003-046-001/83-D
(Advi) 		1722003046NRG25140520240108967 15/05/2024 Govind 1722003046WL006290 Govind 00354 PUNB0659300 1458 1458 Processed 18/05/2024 858431290 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 9477 9477
219 TIRLA MP-22-003-036-003/2
(Sadariyakua) 		1722003051NRG25140520240106478 15/05/2024 radesyam 1722003051WL006169 radesyam 00354 PUNB0683400 1701 1701 Processed 18/05/2024 858431290 radesyam BANK OF BARODA(606985)
220 TIRLA MP-22-003-036-003/60
(Sadariyakua) 		1722003051NRG25140520240106481 15/05/2024 Mangilal 1722003051WL006169 Mangilal 00354 PUNB0683400 1701 1701 Processed 18/05/2024 858431290 Mangilal PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
221 TIRLA MP-22-003-006-002/58
(Nalawada) 		1722003040NRG25150520240110055 15/05/2024 ravi 1722003040WL006374 ravi 00415 SBIN0003417 1701 1701 Processed 18/05/2024 858431290 ravi NARMADA JHABUA GRAMIN BANK(508515)
222 TIRLA MP-22-003-020-001/99-B
(Siyari) 		1722003020NRG25140520240109009 15/05/2024 Bhovan 1722003020WL006293 Bhovan 00415 SBIN0003417 1701 1701 Processed 18/05/2024 858431290 Bhovan INDIA POST PAYMENTS BANK LIMITED(508528)
223 TIRLA MP-22-003-026-001/65-A
(Aamla) 		1722003026NRG25130520240104670 15/05/2024 Krishna 1722003026WL006084 Krishna 00415 SBIN0003417 1458 1458 Processed 18/05/2024 858431290 Krishna HDFC BANK LTD(607152)
224 TIRLA MP-22-003-026-002/10
(Aamla) 		1722003026NRG25140520240104855 15/05/2024 Vikram Mavi 1722003026WL006094 Vikram Mavi 00415 SBIN0003417 1215 1215 Processed 18/05/2024 858431290 VikramMavi BANK OF INDIA(508505)
225 TIRLA MP-22-003-032-001/16
(Advi) 		1722003046NRG25140520240108919 15/05/2024 Rajan 1722003046WL006290 Rajan 00415 SBIN0003417 1458 1458 Processed 18/05/2024 858431290 Rajan NARMADA JHABUA GRAMIN BANK(508515)
226 TIRLA MP-22-003-040-001/137
(Nalawada) 		1722003040NRG25150520240110056 15/05/2024 knhayalal 1722003040WL006374 knhayalal 00415 SBIN0003417 1701 1701 Processed 18/05/2024 858431290 knhayalal STATE BANK OF INDIA(508548)
227 TIRLA MP-22-003-042-004/99-A
(Mawadipura) 		1722003042NRG25150520240110775 15/05/2024 Anil 1722003042WL006414 Anil 00415 SBIN0003417 3888 3888 Processed 18/05/2024 858431290 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
228 TIRLA MP-22-003-042-004/99-A
(Mawadipura) 		1722003042NRG25150520240110776 15/05/2024 Bhavna Takoliya 1722003042WL006414 Bhavna Takoliya 00415 SBIN0003417 3888 3888 Processed 18/05/2024 858431290 BhavnaTakoliya INDIA POST PAYMENTS BANK LIMITED(508528)
229 TIRLA MP-22-003-046-001/25
(Advi) 		1722003046NRG25140520240108925 15/05/2024 Ajay 1722003046WL006290 Ajay 00415 SBIN0003417 1458 1458 Processed 18/05/2024 858431290 Ajay NARMADA JHABUA GRAMIN BANK(508515)
230 TIRLA MP-22-003-046-001/62-A
(Advi) 		1722003046NRG25140520240108942 15/05/2024 Ashok Patel 1722003046WL006290 Ashok Patel 00415 SBIN0003417 1458 1458 Processed 18/05/2024 858431290 AshokPatel AIRTEL PAYMENTS BANK LIMITED(990288)
231 TIRLA MP-22-003-046-001/64-C
(Advi) 		1722003046NRG25140520240108949 15/05/2024 aakash 1722003046WL006290 aakash 00415 SBIN0003417 1458 1458 Processed 18/05/2024 858431290 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21384 21384
232 TIRLA MP-22-003-034-002/86-B
(Khedi) 		1722003034NRG25150520240109995 15/05/2024 Papita 1722003034WL006368 Papita 00415 SBIN0010794 1458 1458 Processed 18/05/2024 858431290 Papita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
233 TIRLA MP-22-003-045-005/103-B
(Dholahanuman) 		1722003045NRG25150520240114606 15/05/2024 Sumit 1722003045WL006598 Sumit 00415 SBIN0013660 1458 1458 Processed 18/05/2024 858431290 Sumit STATE BANK OF INDIA(508548)
SubTotal 1458 1458
234 TIRLA MP-22-003-034-002/58
(Khedi) 		1722003034NRG25150520240109959 15/05/2024 seekdar 1722003034WL006368 seekdar 00415 SBIN0017809 1458 1458 Processed 18/05/2024 858431290 seekdar NARMADA JHABUA GRAMIN BANK(508515)
235 TIRLA MP-22-003-034-002/65-A
(Khedi) 		1722003034NRG25150520240109964 15/05/2024 Durgesh 1722003034WL006368 Durgesh 00415 SBIN0017809 1458 1458 Processed 18/05/2024 858431290 Durgesh FINO PAYMENTS BANK LTD(608001)
236 TIRLA MP-22-003-034-002/83-A
(Khedi) 		1722003034NRG25150520240109988 15/05/2024 Sunil 1722003034WL006368 Sunil 00415 SBIN0017809 1458 1458 Processed 18/05/2024 858431290 Sunil FINO PAYMENTS BANK LTD(608001)
237 TIRLA MP-22-003-034-002/83-B
(Khedi) 		1722003034NRG25150520240109989 15/05/2024 Pavita 1722003034WL006368 Pavita 00415 SBIN0017809 1458 1458 Processed 18/05/2024 858431290 Pavita BANK OF BARODA(606985)
238 TIRLA MP-22-003-034-002/84
(Khedi) 		1722003034NRG25150520240109991 15/05/2024 Suresh 1722003034WL006368 Suresh 00415 SBIN0017809 1458 1458 Processed 18/05/2024 858431290 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
239 TIRLA MP-22-003-004-004/145
(Simlavda) 		1722003004NRG25140520240105364 15/05/2024 Kanta 1722003004WL006141 Kanta 00415 SBIN0030041 1701 1701 Processed 18/05/2024 858431290 Kanta NARMADA JHABUA GRAMIN BANK(508515)
240 TIRLA MP-22-003-004-004/145-B
(Simlavda) 		1722003004NRG25140520240105365 15/05/2024 JYOTI 1722003004WL006141 JYOTI 00415 SBIN0030041 1701 1701 Processed 18/05/2024 858431290 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
241 TIRLA MP-22-003-038-002/102-A
(Bhuwada) 		1722003038NRG25150520240111331 15/05/2024 Ramesh 1722003038WL006441 Ramesh 00415 SBIN0030041 972 972 Processed 18/05/2024 858431290 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
242 TIRLA MP-22-003-036-003/56
(Sadariyakua) 		1722003051NRG25140520240106480 15/05/2024 jagdish 1722003051WL006169 jagdish 00415 SBIN0030045 1701 1701 Processed 18/05/2024 858431290 jagdish FINO PAYMENTS BANK LTD(608001)
243 TIRLA MP-22-003-038-002/101
(Bhuwada) 		1722003038NRG25150520240111329 15/05/2024 sheru 1722003038WL006441 sheru 00415 SBIN0030045 972 972 Processed 18/05/2024 858431290 sheru STATE BANK OF INDIA(508548)
244 TIRLA MP-22-003-038-002/290
(Bhuwada) 		1722003038NRG25150520240111338 15/05/2024 Aapsingh 1722003038WL006441 Aapsingh 00415 SBIN0030045 972 972 Processed 18/05/2024 858431290 Aapsingh STATE BANK OF INDIA(508548)
245 TIRLA MP-22-003-051-001/116-B
(Sadariyakua) 		1722003051NRG25140520240106484 15/05/2024 pappu 1722003051WL006169 pappu 00415 SBIN0030045 1701 1701 Processed 18/05/2024 858431290 pappu STATE BANK OF INDIA(508548)
246 TIRLA MP-22-003-051-001/12-D
(Sadariyakua) 		1722003051NRG25140520240106485 15/05/2024 Virend 1722003051WL006169 Virend 00415 SBIN0030045 1701 1701 Processed 18/05/2024 858431290 Virend STATE BANK OF INDIA(508548)
SubTotal 7047 7047
247 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG25140520240109313 15/05/2024 mahesh 1722003WL006321 mahesh 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 mahesh UCO BANK(607066)
248 TIRLA MP-22-003-006-001/269
(chilur) 		1722003000NRG25140520240109317 15/05/2024 UDAYSHING BHATI 1722003WL006321 UDAYSHING BHATI 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 UDAYSHINGBHATI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG25150520240110919 15/05/2024 mukesh 1722003012WL006422 mukesh 00415 SBIN0030141 1215 1215 Processed 18/05/2024 858431290 mukesh FINO PAYMENTS BANK LTD(608001)
250 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG25150520240110917 15/05/2024 mukesh 1722003012WL006422 mukesh 00415 SBIN0030141 1701 1701 Processed 18/05/2024 858431290 mukesh FINO PAYMENTS BANK LTD(608001)
251 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG25150520240110916 15/05/2024 mukesh 1722003012WL006422 mukesh 00415 SBIN0030141 1701 1701 Processed 18/05/2024 858431290 mukesh STATE BANK OF INDIA(508548)
252 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG25150520240110918 15/05/2024 mukesh 1722003012WL006422 mukesh 00415 SBIN0030141 1215 1215 Processed 18/05/2024 858431290 mukesh STATE BANK OF INDIA(508548)
253 TIRLA MP-22-003-012-001/672-C
(Tirla) 		1722003012NRG25150520240110920 15/05/2024 makund 1722003012WL006422 makund 00415 SBIN0030141 1215 1215 Processed 18/05/2024 858431290 makund IDBI BANK(607095)
254 TIRLA MP-22-003-012-001/672-C
(Tirla) 		1722003012NRG25150520240110921 15/05/2024 makund 1722003012WL006422 makund 00415 SBIN0030141 1701 1701 Processed 18/05/2024 858431290 makund IDBI BANK(607095)
255 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG25150520240110922 15/05/2024 Rameshvar 1722003012WL006422 Rameshvar 00415 SBIN0030141 1701 1701 Processed 18/05/2024 858431290 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
256 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG25150520240110924 15/05/2024 Rameshvar 1722003012WL006422 Rameshvar 00415 SBIN0030141 1215 1215 Processed 18/05/2024 858431290 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
257 TIRLA MP-22-003-020-001/179
(Siyari) 		1722003020NRG25140520240108983 15/05/2024 Narayan 1722003020WL006293 Narayan 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Narayan BANK OF BARODA(606985)
258 TIRLA MP-22-003-020-001/179
(Siyari) 		1722003020NRG25140520240108984 15/05/2024 Shivani 1722003020WL006293 Shivani 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Shivani BANK OF BARODA(606985)
259 TIRLA MP-22-003-026-001/170-A
(Aamla) 		1722003026NRG25130520240104651 15/05/2024 Rekha 1722003026WL006084 Rekha 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
260 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG25150520240114420 15/05/2024 Girdharee 1722003030WL006591 Girdharee 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Girdharee STATE BANK OF INDIA(508548)
261 TIRLA MP-22-003-037-001/40-B
(Kachhavda) 		1722003037NRG25130520240104352 15/05/2024 Bhiliya Devsingh 1722003037WL006071 Bhiliya Devsingh 00415 SBIN0030141 486 486 Processed 18/05/2024 858431290 BhiliyaDevsingh STATE BANK OF INDIA(508548)
262 TIRLA MP-22-003-037-001/40-B
(Kachhavda) 		1722003037NRG25130520240104353 15/05/2024 Sushila Bai Bhilusingh 1722003037WL006071 Sushila Bai Bhilusingh 00415 SBIN0030141 486 486 Processed 18/05/2024 858431290 SushilaBaiBhilusingh STATE BANK OF INDIA(508548)
263 TIRLA MP-22-003-037-002/18-B
(Kachhavda) 		1722003037NRG25130520240104358 15/05/2024 Proopsingh Kanash 1722003037WL006071 Proopsingh Kanash 00415 SBIN0030141 243 243 Processed 18/05/2024 858431290 ProopsinghKanash STATE BANK OF INDIA(508548)
264 TIRLA MP-22-003-037-003/44
(Kachhavda) 		1722003037NRG25130520240104385 15/05/2024 Sohan Munsingh 1722003037WL006073 Sohan Munsingh 00415 SBIN0030141 486 486 Processed 18/05/2024 858431290 SohanMunsingh STATE BANK OF INDIA(508548)
265 TIRLA MP-22-003-037-003/49
(Kachhavda) 		1722003037NRG25130520240104387 15/05/2024 Lalsimgh Badiya 1722003037WL006073 Lalsimgh Badiya 00415 SBIN0030141 486 486 Processed 18/05/2024 858431290 LalsimghBadiya INDIA POST PAYMENTS BANK LIMITED(508528)
266 TIRLA MP-22-003-037-003/89
(Kachhavda) 		1722003037NRG25130520240104393 15/05/2024 Champabai 1722003037WL006073 Champabai 00415 SBIN0030141 486 486 Processed 18/05/2024 858431290 Champabai NARMADA JHABUA GRAMIN BANK(508515)
267 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG25140520240109312 15/05/2024 Payal 1722003044WL006320 Payal 00415 SBIN0030141 1701 1701 Processed 18/05/2024 858431290 Payal STATE BANK OF INDIA(508548)
268 TIRLA MP-22-003-045-005/100-D
(Dholahanuman) 		1722003045NRG25150520240114601 15/05/2024 Kuldeep 1722003045WL006598 Kuldeep 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
269 TIRLA MP-22-003-045-005/87-D
(Dholahanuman) 		1722003045NRG25150520240114610 15/05/2024 Vijay 1722003045WL006598 Vijay 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Vijay STATE BANK OF INDIA(508548)
270 TIRLA MP-22-003-045-005/90-B
(Dholahanuman) 		1722003045NRG25150520240114612 15/05/2024 Dipika 1722003045WL006598 Dipika 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Dipika NARMADA JHABUA GRAMIN BANK(508515)
271 TIRLA MP-22-003-045-005/91-B
(Dholahanuman) 		1722003045NRG25150520240114614 15/05/2024 Kamalsing 1722003045WL006598 Kamalsing 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Kamalsing STATE BANK OF INDIA(508548)
272 TIRLA MP-22-003-045-005/98-D
(Dholahanuman) 		1722003045NRG25150520240114615 15/05/2024 Ajabbai 1722003045WL006598 Ajabbai 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Ajabbai STATE BANK OF INDIA(508548)
273 TIRLA MP-22-003-046-001/51
(Advi) 		1722003046NRG25140520240108931 15/05/2024 kaluram 1722003046WL006290 kaluram 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 kaluram NARMADA JHABUA GRAMIN BANK(508515)
274 TIRLA MP-22-003-046-001/52-A
(Advi) 		1722003046NRG25140520240108934 15/05/2024 Narsingh 1722003046WL006290 Narsingh 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
275 TIRLA MP-22-003-046-001/52-A
(Advi) 		1722003046NRG25140520240108935 15/05/2024 Rukhama Bai 1722003046WL006290 Rukhama Bai 00415 SBIN0030141 1458 1458 Processed 18/05/2024 858431290 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36450 36450
276 TIRLA MP-22-003-034-002/102
(Khedi) 		1722003034NRG25150520240109934 15/05/2024 Bhagvan singh 1722003034WL006368 Bhagvan singh 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 Bhagvansingh STATE BANK OF INDIA(508548)
277 TIRLA MP-22-003-034-002/25-B
(Khedi) 		1722003034NRG25150520240109943 15/05/2024 Rajaram 1722003034WL006368 Rajaram 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 Rajaram FINO PAYMENTS BANK LTD(608001)
278 TIRLA MP-22-003-034-002/54-A
(Khedi) 		1722003034NRG25150520240109954 15/05/2024 Manohar 1722003034WL006368 Manohar 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 Manohar STATE BANK OF INDIA(508548)
279 TIRLA MP-22-003-034-002/68-A
(Khedi) 		1722003034NRG25150520240109970 15/05/2024 Kailash 1722003034WL006368 Kailash 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 Kailash NARMADA JHABUA GRAMIN BANK(508515)
280 TIRLA MP-22-003-034-002/69-A
(Khedi) 		1722003034NRG25150520240109971 15/05/2024 Daddu 1722003034WL006368 Daddu 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 Daddu STATE BANK OF INDIA(508548)
281 TIRLA MP-22-003-034-002/7-B
(Khedi) 		1722003034NRG25150520240109975 15/05/2024 Savitri Bai 1722003034WL006368 Savitri Bai 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 SavitriBai FINO PAYMENTS BANK LTD(608001)
282 TIRLA MP-22-003-034-002/7-B
(Khedi) 		1722003034NRG25150520240109974 15/05/2024 Suresh 1722003034WL006368 Suresh 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 Suresh FINO PAYMENTS BANK LTD(608001)
283 TIRLA MP-22-003-034-002/98
(Khedi) 		1722003034NRG25150520240109996 15/05/2024 Bheru singh 1722003034WL006368 Bheru singh 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858431290 Bherusingh FINO PAYMENTS BANK LTD(608001)
284 TIRLA MP-22-003-051-001/105-B
(Sadariyakua) 		1722003051NRG25140520240106483 15/05/2024 komal 1722003051WL006169 komal 00415 SBIN0030147 1701 1701 Processed 18/05/2024 858431290 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 13365 13365
285 TIRLA MP-22-003-026-001/49-A
(Aamla) 		1722003026NRG25130520240104668 15/05/2024 Maya 1722003026WL006084 Maya 00415 SBIN0030149 1458 1458 Processed 18/05/2024 858431290 Maya BANK OF INDIA(508505)
286 TIRLA MP-22-003-037-001/27
(Kachhavda) 		1722003037NRG25130520240104346 15/05/2024 Vikram Bhura 1722003037WL006071 Vikram Bhura 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 VikramBhura STATE BANK OF INDIA(508548)
287 TIRLA MP-22-003-037-001/27
(Kachhavda) 		1722003037NRG25130520240104347 15/05/2024 Vikram Bhura 1722003037WL006071 Vikram Bhura 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 VikramBhura BANK OF BARODA(606985)
288 TIRLA MP-22-003-037-001/29
(Kachhavda) 		1722003037NRG25130520240104348 15/05/2024 Mahesh Bhura 1722003037WL006071 Mahesh Bhura 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 MaheshBhura STATE BANK OF INDIA(508548)
289 TIRLA MP-22-003-037-001/41
(Kachhavda) 		1722003037NRG25130520240104354 15/05/2024 Devsingh Tersingh 1722003037WL006071 Devsingh Tersingh 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 DevsinghTersingh STATE BANK OF INDIA(508548)
290 TIRLA MP-22-003-037-001/41
(Kachhavda) 		1722003037NRG25130520240104355 15/05/2024 Lilabai Devsingh 1722003037WL006071 Lilabai Devsingh 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 LilabaiDevsingh BANK OF BARODA(606985)
291 TIRLA MP-22-003-037-001/46
(Kachhavda) 		1722003037NRG25130520240104357 15/05/2024 Bharat Umrav 1722003037WL006071 Bharat Umrav 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 BharatUmrav STATE BANK OF INDIA(508548)
292 TIRLA MP-22-003-037-001/46
(Kachhavda) 		1722003037NRG25130520240104356 15/05/2024 Sarjubai Bharat 1722003037WL006071 Sarjubai Bharat 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 SarjubaiBharat AIRTEL PAYMENTS BANK LIMITED(990288)
293 TIRLA MP-22-003-037-002/18-B
(Kachhavda) 		1722003037NRG25130520240104359 15/05/2024 sayda bai 1722003037WL006071 sayda bai 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 saydabai STATE BANK OF INDIA(508548)
294 TIRLA MP-22-003-037-003/48
(Kachhavda) 		1722003037NRG25130520240104386 15/05/2024 MethaliBai Bisan 1722003037WL006073 MethaliBai Bisan 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 MethaliBaiBisan STATE BANK OF INDIA(508548)
295 TIRLA MP-22-003-037-003/49
(Kachhavda) 		1722003037NRG25130520240104388 15/05/2024 Nanbai Lalsingh 1722003037WL006073 Nanbai Lalsingh 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 NanbaiLalsingh FINO PAYMENTS BANK LTD(608001)
296 TIRLA MP-22-003-037-003/85-A
(Kachhavda) 		1722003037NRG25130520240104391 15/05/2024 Rinu Sharwan 1722003037WL006073 Rinu Sharwan 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 RinuSharwan BANK OF BARODA(606985)
297 TIRLA MP-22-003-037-003/85-A
(Kachhavda) 		1722003037NRG25130520240104390 15/05/2024 Sharwan Minna 1722003037WL006073 Sharwan Minna 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 SharwanMinna FINO PAYMENTS BANK LTD(608001)
298 TIRLA MP-22-003-037-003/93-B
(Kachhavda) 		1722003037NRG25130520240104396 15/05/2024 Rajli Bai Papu 1722003037WL006073 Rajli Bai Papu 00415 SBIN0030149 486 486 Processed 18/05/2024 858431290 RajliBaiPapu STATE BANK OF INDIA(508548)
299 TIRLA MP-22-003-037-004/11
(Kachhavda) 		1722003037NRG25140520240104941 15/05/2024 Lalsingh Chotiya 1722003037WL006099 Lalsingh Chotiya 00415 SBIN0030149 3402 3402 Processed 18/05/2024 858431290 LalsinghChotiya STATE BANK OF INDIA(508548)
300 TIRLA MP-22-003-038-002/101
(Bhuwada) 		1722003038NRG25150520240111330 15/05/2024 Dita Bai 1722003038WL006441 Dita Bai 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 DitaBai STATE BANK OF INDIA(508548)
301 TIRLA MP-22-003-038-002/178
(Bhuwada) 		1722003038NRG25150520240111336 15/05/2024 MANGILAL SIGDAR 1722003038WL006441 MANGILAL SIGDAR 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 MANGILALSIGDAR STATE BANK OF INDIA(508548)
302 TIRLA MP-22-003-038-002/178
(Bhuwada) 		1722003038NRG25150520240111337 15/05/2024 MANGILAL SIGDAR 1722003038WL006441 MANGILAL SIGDAR 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 MANGILALSIGDAR PUNJAB NATIONAL BANK(508568)
303 TIRLA MP-22-003-038-002/292
(Bhuwada) 		1722003038NRG25150520240111342 15/05/2024 Nawalsingh Chouhan 1722003038WL006441 Nawalsingh Chouhan 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 NawalsinghChouhan STATE BANK OF INDIA(508548)
304 TIRLA MP-22-003-038-002/292
(Bhuwada) 		1722003038NRG25150520240111343 15/05/2024 Nawalsingh Chouhan 1722003038WL006441 Nawalsingh Chouhan 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 NawalsinghChouhan STATE BANK OF INDIA(508548)
305 TIRLA MP-22-003-038-002/294
(Bhuwada) 		1722003038NRG25150520240111344 15/05/2024 dhyansingh 1722003038WL006441 dhyansingh 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 dhyansingh BANK OF BARODA(606985)
306 TIRLA MP-22-003-038-002/50-D
(Bhuwada) 		1722003038NRG25150520240111359 15/05/2024 Malu 1722003038WL006441 Malu 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 Malu STATE BANK OF INDIA(508548)
307 TIRLA MP-22-003-038-002/97-D
(Bhuwada) 		1722003038NRG25150520240111361 15/05/2024 Bhuri Bai 1722003038WL006441 Bhuri Bai 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 BhuriBai STATE BANK OF INDIA(508548)
308 TIRLA MP-22-003-038-002/97-D
(Bhuwada) 		1722003038NRG25150520240111360 15/05/2024 Munsingh 1722003038WL006441 Munsingh 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 Munsingh STATE BANK OF INDIA(508548)
309 TIRLA MP-22-003-038-002/99
(Bhuwada) 		1722003038NRG25150520240111363 15/05/2024 jetri bai 1722003038WL006441 jetri bai 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 jetribai STATE BANK OF INDIA(508548)
310 TIRLA MP-22-003-038-002/99
(Bhuwada) 		1722003038NRG25150520240111362 15/05/2024 sikdar 1722003038WL006441 sikdar 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
311 TIRLA MP-22-003-038-002/99-C
(Bhuwada) 		1722003038NRG25150520240111365 15/05/2024 SARITA SURESH 1722003038WL006441 SARITA SURESH 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 SARITASURESH STATE BANK OF INDIA(508548)
312 TIRLA MP-22-003-038-002/99-C
(Bhuwada) 		1722003038NRG25150520240111364 15/05/2024 SARITA SURESH 1722003038WL006441 SARITA SURESH 00415 SBIN0030149 972 972 Processed 18/05/2024 858431290 SARITASURESH BANK OF INDIA(508505)
SubTotal 23814 23814
313 TIRLA MP-22-003-039-002/67-D
(Kharsoda) 		1722003039NRG25150520240112627 15/05/2024 Nikit 1722003039WL006511 Nikit 00415 SBIN0030381 1458 1458 Processed 18/05/2024 858431290 Nikit STATE BANK OF INDIA(508548)
314 TIRLA MP-22-003-046-001/71-C
(Advi) 		1722003046NRG25140520240108958 15/05/2024 gopal 1722003046WL006290 gopal 00415 SBIN0030381 972 972 Processed 18/05/2024 858431290 gopal BANK OF BARODA(606985)
315 TIRLA MP-22-003-049-007/22-B
(Shiwsingpura) 		1722003049NRG25140520240109382 15/05/2024 Jela 1722003049WL006326 Jela 00415 SBIN0030381 1701 1701 Processed 18/05/2024 858431290 Jela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
316 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG25140520240108996 15/05/2024 Lilabai 1722003020WL006293 Lilabai 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 TIRLA MP-22-003-020-001/67-A
(Siyari) 		1722003020NRG25140520240108995 15/05/2024 Rajaram 1722003020WL006293 Rajaram 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 Rajaram CANARA BANK(508532)
318 TIRLA MP-22-003-020-001/69-D
(Siyari) 		1722003020NRG25140520240108998 15/05/2024 Popadibai 1722003020WL006293 Popadibai 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 Popadibai INDIA POST PAYMENTS BANK LIMITED(508528)
319 TIRLA MP-22-003-020-001/69-D
(Siyari) 		1722003020NRG25140520240108997 15/05/2024 Thavriya 1722003020WL006293 Thavriya 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 Thavriya IDFC BANK LIMITED(608117)
320 TIRLA MP-22-003-020-001/75-A
(Siyari) 		1722003020NRG25140520240108999 15/05/2024 Ramsingh 1722003020WL006293 Ramsingh 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 Ramsingh BANK OF BARODA(606985)
321 TIRLA MP-22-003-020-001/77-A
(Siyari) 		1722003020NRG25140520240109000 15/05/2024 Rumal 1722003020WL006293 Rumal 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 Rumal PUNJAB NATIONAL BANK(508568)
322 TIRLA MP-22-003-020-001/81-D
(Siyari) 		1722003020NRG25140520240109003 15/05/2024 Sohan 1722003020WL006293 Sohan 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 Sohan STATE BANK OF INDIA(508548)
323 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG25150520240110116 15/05/2024 jiTENDRA 1722003040WL006378 jiTENDRA 00462 UCBA0002246 1701 1701 Processed 18/05/2024 858431290 jiTENDRA UCO BANK(607066)
SubTotal 13608 13608
324 TIRLA MP-22-003-026-001/149-B
(Aamla) 		1722003026NRG25130520240104644 15/05/2024 Mukesh 1722003026WL006084 Mukesh 00468 UBIN0545287 1458 1458 Processed 18/05/2024 858431290 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
325 TIRLA MP-22-003-022-003/43
(Advi) 		1722003046NRG25140520240108910 15/05/2024 mohan 1722003046WL006290 mohan 00468 UBIN0553824 1458 1458 Processed 18/05/2024 858431290 mohan NARMADA JHABUA GRAMIN BANK(508515)
326 TIRLA MP-22-003-022-003/58
(Advi) 		1722003046NRG25140520240108913 15/05/2024 Ramkanya 1722003046WL006290 Ramkanya 00468 UBIN0553824 1458 1458 Processed 18/05/2024 858431290 Ramkanya BANK OF INDIA(508505)
327 TIRLA MP-22-003-026-001/135-D
(Aamla) 		1722003026NRG25130520240104640 15/05/2024 Kamal 1722003026WL006084 Kamal 00468 UBIN0553824 1458 1458 Processed 18/05/2024 858431290 Kamal FINO PAYMENTS BANK LTD(608001)
328 TIRLA MP-22-003-040-001/241
(Nalawada) 		1722003040NRG25150520240110109 15/05/2024 SANDEEP 1722003040WL006378 SANDEEP 00468 UBIN0553824 1701 1701 Processed 18/05/2024 858431290 SANDEEP UNION BANK OF INDIA(508500)
329 TIRLA MP-22-003-040-001/241
(Nalawada) 		1722003040NRG25150520240110108 15/05/2024 SANTOSH 1722003040WL006378 SANTOSH 00468 UBIN0553824 1701 1701 Processed 18/05/2024 858431290 SANTOSH UNION BANK OF INDIA(508500)
330 TIRLA MP-22-003-045-005/88-C
(Dholahanuman) 		1722003045NRG25150520240114611 15/05/2024 Kishor 1722003045WL006598 Kishor 00468 UBIN0553824 1458 1458 Processed 18/05/2024 858431290 Kishor BANK OF BARODA(606985)
331 TIRLA MP-22-003-045-005/90-C
(Dholahanuman) 		1722003045NRG25150520240114613 15/05/2024 Ranjna 1722003045WL006598 Ranjna 00468 UBIN0553824 1458 1458 Processed 18/05/2024 858431290 Ranjna PUNJAB NATIONAL BANK(508568)
332 TIRLA MP-22-003-046-001/62-C
(Advi) 		1722003046NRG25140520240108944 15/05/2024 lakhan 1722003046WL006290 lakhan 00468 UBIN0553824 1458 1458 Processed 18/05/2024 858431290 lakhan UNION BANK OF INDIA(508500)
SubTotal 12150 12150
333 TIRLA MP-22-003-026-001/10-A
(Aamla) 		1722003026NRG25130520240104632 15/05/2024 Gopal 1722003026WL006084 Gopal 00468 UBIN0569551 1458 1458 Processed 18/05/2024 858431290 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
334 TIRLA MP-22-003-026-001/10-A
(Aamla) 		1722003026NRG25130520240104633 15/05/2024 Raju 1722003026WL006084 Raju 00468 UBIN0569551 1458 1458 Processed 18/05/2024 858431290 Raju STATE BANK OF INDIA(508548)
SubTotal 2916 2916
335 TIRLA MP-22-003-034-002/58-A
(Khedi) 		1722003034NRG25150520240109960 15/05/2024 Prakash 1722003034WL006368 Prakash 00468 UBIN0576638 1458 1458 Processed 18/05/2024 858431290 Prakash STATE BANK OF INDIA(508548)
SubTotal 1458 1458
336 TIRLA MP-22-003-001-001/24
(Dhamanda) 		1722003001NRG25140520240109287 15/05/2024 ganpat 1722003001WL006319 ganpat 00468 UBIN0820377 5 5 Processed 18/05/2024 858431290 ganpat UNION BANK OF INDIA(508500)
337 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25150520240114372 15/05/2024 Manju 1722003003WL006587 Manju 00468 UBIN0820377 729 729 Processed 18/05/2024 858431290 Manju UNION BANK OF INDIA(508500)
338 TIRLA MP-22-003-003-002/414
(Aahu) 		1722003003NRG25150520240114371 15/05/2024 Vishnu 1722003003WL006587 Vishnu 00468 UBIN0820377 729 729 Processed 18/05/2024 858431290 Vishnu INDUSIND BANK(607189)
339 TIRLA MP-22-003-049-007/33-B
(Shiwsingpura) 		1722003049NRG25140520240109387 15/05/2024 Munsingh 1722003049WL006326 Munsingh 00468 UBIN0820377 1701 1701 Processed 18/05/2024 858431290 Munsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3164 3164
340 TIRLA MP-22-003-045-005/99-C
(Dholahanuman) 		1722003045NRG25150520240114618 15/05/2024 Balchand 1722003045WL006598 Balchand 00553 INDB0000961 1458 1458 Processed 18/05/2024 858431290 Balchand INDUSIND BANK(607189)
SubTotal 1458 1458
341 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG25140520240108986 15/05/2024 Narmadibai 1722003020WL006293 Narmadibai 00666 IDFB0041221 1458 1458 Processed 18/05/2024 858431290 Narmadibai IDFC BANK LIMITED(608117)
342 TIRLA MP-22-003-020-001/192
(Siyari) 		1722003020NRG25140520240108985 15/05/2024 Surupsingh 1722003020WL006293 Surupsingh 00666 IDFB0041221 1458 1458 Processed 18/05/2024 858431290 Surupsingh IDFC BANK LIMITED(608117)
343 TIRLA MP-22-003-020-001/226
(Siyari) 		1722003020NRG25140520240108988 15/05/2024 kuman 1722003020WL006293 kuman 00666 IDFB0041221 1458 1458 Processed 18/05/2024 858431290 kuman BANK OF BARODA(606985)
344 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG25140520240108991 15/05/2024 Sharda 1722003020WL006293 Sharda 00666 IDFB0041221 1701 1701 Processed 18/05/2024 858431290 Sharda BANK OF INDIA(508505)
345 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG25140520240108992 15/05/2024 sunil 1722003020WL006293 sunil 00666 IDFB0041221 1701 1701 Processed 18/05/2024 858431290 sunil BANK OF BARODA(606985)
346 TIRLA MP-22-003-020-001/49-C
(Siyari) 		1722003020NRG25140520240108993 15/05/2024 Antersingh 1722003020WL006293 Antersingh 00666 IDFB0041221 1701 1701 Processed 18/05/2024 858431290 Antersingh NARMADA JHABUA GRAMIN BANK(508515)
347 TIRLA MP-22-003-020-003/38-A
(Siyari) 		1722003020NRG25140520240109015 15/05/2024 bheru 1722003020WL006293 bheru 00666 IDFB0041221 1701 1701 Processed 18/05/2024 858431290 bheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11178 11178
348 TIRLA MP-22-003-026-001/150-B
(Aamla) 		1722003026NRG25140520240104853 15/05/2024 Dhirendra Katare 1722003026WL006094 Dhirendra Katare 00666 IDFB0041262 1215 1215 Processed 18/05/2024 858431290 DhirendraKatare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
349 TIRLA MP-22-003-020-007/22
(Shiwsingpura) 		1722003049NRG25140520240109372 15/05/2024 Sanjure 1722003049WL006326 Sanjure 00688 FINO0001001 1701 1701 Processed 18/05/2024 858431290 Sanjure FINO PAYMENTS BANK LTD(608001)
350 TIRLA MP-22-003-026-001/31
(Aamla) 		1722003026NRG25130520240104661 15/05/2024 bheru 1722003026WL006084 bheru 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 bheru BANK OF INDIA(508505)
351 TIRLA MP-22-003-026-003/38-A
(Aamla) 		1722003026NRG25140520240104867 15/05/2024 Leelabai 1722003026WL006094 Leelabai 00688 FINO0001001 1215 1215 Processed 18/05/2024 858431290 Leelabai FINO PAYMENTS BANK LTD(608001)
352 TIRLA MP-22-003-030-001/337-A
(Bori) 		1722003030NRG25150520240114406 15/05/2024 Sohan Bhabhar 1722003030WL006591 Sohan Bhabhar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 SohanBhabhar FINO PAYMENTS BANK LTD(608001)
353 TIRLA MP-22-003-030-001/337-A
(Bori) 		1722003030NRG25150520240114407 15/05/2024 Suman 1722003030WL006591 Suman 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Suman FINO PAYMENTS BANK LTD(608001)
354 TIRLA MP-22-003-030-001/61-D
(Bori) 		1722003030NRG25150520240114408 15/05/2024 Subhash Baghel 1722003030WL006591 Subhash Baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 SubhashBaghel FINO PAYMENTS BANK LTD(608001)
355 TIRLA MP-22-003-030-002/-199-D
(Bori) 		1722003030NRG25150520240114409 15/05/2024 Setan 1722003030WL006591 Setan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Setan FINO PAYMENTS BANK LTD(608001)
356 TIRLA MP-22-003-030-002/101-B
(Bori) 		1722003030NRG25150520240114410 15/05/2024 Alpesh 1722003030WL006591 Alpesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Alpesh FINO PAYMENTS BANK LTD(608001)
357 TIRLA MP-22-003-030-002/102-C
(Bori) 		1722003030NRG25150520240114411 15/05/2024 Sangita bhabhar 1722003030WL006591 Sangita bhabhar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Sangitabhabhar FINO PAYMENTS BANK LTD(608001)
358 TIRLA MP-22-003-030-002/104-C
(Bori) 		1722003030NRG25150520240114412 15/05/2024 Kali 1722003030WL006591 Kali 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Kali FINO PAYMENTS BANK LTD(608001)
359 TIRLA MP-22-003-030-002/199-A
(Bori) 		1722003030NRG25150520240114414 15/05/2024 Sangita 1722003030WL006591 Sangita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Sangita FINO PAYMENTS BANK LTD(608001)
360 TIRLA MP-22-003-030-002/38-A
(Bori) 		1722003030NRG25150520240114418 15/05/2024 mithun 1722003030WL006591 mithun 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 mithun FINO PAYMENTS BANK LTD(608001)
361 TIRLA MP-22-003-034-002/17-A
(Khedi) 		1722003034NRG25150520240109936 15/05/2024 Sunil 1722003034WL006368 Sunil 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Sunil FINO PAYMENTS BANK LTD(608001)
362 TIRLA MP-22-003-034-002/2-A
(Khedi) 		1722003034NRG25150520240109938 15/05/2024 kalu 1722003034WL006368 kalu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 kalu STATE BANK OF INDIA(508548)
363 TIRLA MP-22-003-034-002/23-A
(Khedi) 		1722003034NRG25150520240109941 15/05/2024 Kailash 1722003034WL006368 Kailash 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Kailash FINO PAYMENTS BANK LTD(608001)
364 TIRLA MP-22-003-034-002/25-A
(Khedi) 		1722003034NRG25150520240109942 15/05/2024 sanjay 1722003034WL006368 sanjay 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 sanjay FINO PAYMENTS BANK LTD(608001)
365 TIRLA MP-22-003-034-002/58-A
(Khedi) 		1722003034NRG25150520240109961 15/05/2024 Pooja 1722003034WL006368 Pooja 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Pooja FINO PAYMENTS BANK LTD(608001)
366 TIRLA MP-22-003-034-002/72
(Khedi) 		1722003034NRG25150520240109979 15/05/2024 Dulesingh 1722003034WL006368 Dulesingh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431290 Dulesingh FINO PAYMENTS BANK LTD(608001)
367 TIRLA MP-22-003-034-002/73-B
(Khedi) 		1722003034NRG25150520240109982 15/05/2024 Balram 1722003034WL006368 Balram 00688 FINO0001001 1458 1458 Rejected 18/05/2024 858431290 Document Pending for Account Holder turning Major
368 TIRLA MP-22-003-038-002/50-C
(Bhuwada) 		1722003038NRG25150520240111357 15/05/2024 Pooja Achale 1722003038WL006441 Pooja Achale 00688 FINO0001001 972 972 Processed 18/05/2024 858431290 PoojaAchale FINO PAYMENTS BANK LTD(608001)
369 TIRLA MP-22-003-049-007/22-A
(Shiwsingpura) 		1722003049NRG25140520240109381 15/05/2024 Dilip 1722003049WL006326 Dilip 00688 FINO0001001 1701 1701 Processed 18/05/2024 858431290 Dilip FINO PAYMENTS BANK LTD(608001)
370 TIRLA MP-22-003-049-007/22-C
(Shiwsingpura) 		1722003049NRG25140520240109384 15/05/2024 Sapna Chouhan 1722003049WL006326 Sapna Chouhan 00688 FINO0001001 1701 1701 Processed 18/05/2024 858431290 SapnaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 32076 32076
371 TIRLA MP-22-003-011-002/127
(Gyanpura) 		1722003011NRG25140520240108630 15/05/2024 PRADEEP YADAV 1722003011WL006281 PRADEEP YADAV 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
372 TIRLA MP-22-003-011-002/700-D
(Gyanpura) 		1722003011NRG25140520240108632 15/05/2024 Anil 1722003011WL006281 Anil 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 Anil FINO PAYMENTS BANK LTD(608001)
373 TIRLA MP-22-003-011-002/700-D
(Gyanpura) 		1722003011NRG25140520240108631 15/05/2024 Govind 1722003011WL006281 Govind 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 Govind FINO PAYMENTS BANK LTD(608001)
374 TIRLA MP-22-003-011-002/800
(Gyanpura) 		1722003011NRG25140520240108633 15/05/2024 Jitendra Yadav 1722003011WL006281 Jitendra Yadav 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 JitendraYadav FINO PAYMENTS BANK LTD(608001)
375 TIRLA MP-22-003-019-006/20-A
(Bhutibawadi) 		1722003044NRG25140520240109310 15/05/2024 Ditu 1722003044WL006320 Ditu 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 Ditu PUNJAB NATIONAL BANK(508568)
376 TIRLA MP-22-003-020-001/207
(Siyari) 		1722003020NRG25140520240108987 15/05/2024 safsigh 1722003020WL006293 safsigh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 safsigh IDFC BANK LIMITED(608117)
377 TIRLA MP-22-003-020-001/502-B
(Siyari) 		1722003020NRG25140520240108994 15/05/2024 Rakesh 1722003020WL006293 Rakesh 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 Rakesh FINO PAYMENTS BANK LTD(608001)
378 TIRLA MP-22-003-020-001/82-A
(Siyari) 		1722003020NRG25140520240109004 15/05/2024 Bahadur 1722003020WL006293 Bahadur 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
379 TIRLA MP-22-003-020-003/14-D
(Siyari) 		1722003020NRG25140520240109014 15/05/2024 nandi bai 1722003020WL006293 nandi bai 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 nandibai AIRTEL PAYMENTS BANK LIMITED(990288)
380 TIRLA MP-22-003-020-005/27
(Siyari) 		1722003020NRG25140520240109019 15/05/2024 kala 1722003020WL006293 kala 00688 FINO0001446 1701 1701 Processed 18/05/2024 858431290 kala FINO PAYMENTS BANK LTD(608001)
381 TIRLA MP-22-003-021-001/254
(Khadan bujurg) 		1722003021NRG25150520240110577 15/05/2024 dharmendra 1722003021WL006400 dharmendra 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 dharmendra FINO PAYMENTS BANK LTD(608001)
382 TIRLA MP-22-003-021-001/256
(Khadan bujurg) 		1722003021NRG25150520240110579 15/05/2024 Raysing 1722003021WL006400 Raysing 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 Raysing FINO PAYMENTS BANK LTD(608001)
383 TIRLA MP-22-003-021-001/326-A
(Khadan bujurg) 		1722003021NRG25150520240110597 15/05/2024 Rahul 1722003021WL006400 Rahul 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 Rahul FINO PAYMENTS BANK LTD(608001)
384 TIRLA MP-22-003-021-001/59
(Khadan bujurg) 		1722003021NRG25150520240110603 15/05/2024 Bablu 1722003021WL006400 Bablu 00688 FINO0001446 1215 1215 Processed 18/05/2024 858431290 Bablu FINO PAYMENTS BANK LTD(608001)
385 TIRLA MP-22-003-026-001/149-C
(Aamla) 		1722003026NRG25130520240104646 15/05/2024 BHURIYA 1722003026WL006084 BHURIYA 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 BHURIYA FINO PAYMENTS BANK LTD(608001)
386 TIRLA MP-22-003-026-001/162-A
(Aamla) 		1722003026NRG25130520240104648 15/05/2024 santosh 1722003026WL006084 santosh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 santosh FINO PAYMENTS BANK LTD(608001)
387 TIRLA MP-22-003-026-001/165-A
(Aamla) 		1722003026NRG25130520240104649 15/05/2024 pannlal 1722003026WL006084 pannlal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 pannlal FINO PAYMENTS BANK LTD(608001)
388 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG25150520240114416 15/05/2024 barki 1722003030WL006591 barki 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 barki STATE BANK OF INDIA(508548)
389 TIRLA MP-22-003-030-002/25-C
(Bori) 		1722003030NRG25150520240114415 15/05/2024 Dhansingh 1722003030WL006591 Dhansingh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431290 Dhansingh FINO PAYMENTS BANK LTD(608001)
390 TIRLA MP-22-003-037-001/31
(Kachhavda) 		1722003037NRG25130520240104350 15/05/2024 Jamna bai 1722003037WL006071 Jamna bai 00688 FINO0001446 486 486 Processed 18/05/2024 858431290 Jamnabai STATE BANK OF INDIA(508548)
SubTotal 30132 30132
391 TIRLA MP-22-003-020-003/14-D
(Siyari) 		1722003020NRG25140520240109013 15/05/2024 DitiyaLulla 1722003020WL006293 DitiyaLulla 00688 FINO0009003 1701 1701 Processed 18/05/2024 858431290 DitiyaLulla STATE BANK OF INDIA(508548)
392 TIRLA MP-22-003-026-002/41
(Aamla) 		1722003026NRG25140520240104856 15/05/2024 Megha Waskel 1722003026WL006094 Megha Waskel 00688 FINO0009003 1215 1215 Processed 18/05/2024 858431290 MeghaWaskel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
393 TIRLA MP-22-003-045-005/100-A
(Dholahanuman) 		1722003045NRG25150520240114598 15/05/2024 SIVAM 1722003045WL006598 SIVAM 00689 AUBL0002312 1458 1458 Processed 18/05/2024 858431290 SIVAM BANK OF BARODA(606985)
394 TIRLA MP-22-003-045-005/100-B
(Dholahanuman) 		1722003045NRG25150520240114599 15/05/2024 Ansh 1722003045WL006598 Ansh 00689 AUBL0002312 1458 1458 Processed 18/05/2024 858431290 Ansh INDIA POST PAYMENTS BANK LIMITED(508528)
395 TIRLA MP-22-003-045-005/99-D
(Dholahanuman) 		1722003045NRG25150520240114619 15/05/2024 Kunal 1722003045WL006598 Kunal 00689 AUBL0002312 1458 1458 Processed 18/05/2024 858431290 Kunal AU SMALL FINANCE BANK LTD(608088)
SubTotal 4374 4374
396 TIRLA MP-22-003-045-005/101-B
(Dholahanuman) 		1722003045NRG25150520240114602 15/05/2024 Asha 1722003045WL006598 Asha 00690 ESFB0014013 1458 1458 Processed 18/05/2024 858431290 Asha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
397 TIRLA MP-22-003-020-007/5
(Shiwsingpura) 		1722003049NRG25140520240109377 15/05/2024 Pratap 1722003049WL006326 Pratap 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431290 Pratap BANK OF INDIA(508505)
398 TIRLA MP-22-003-021-001/326-C
(Khadan bujurg) 		1722003021NRG25150520240110598 15/05/2024 Nirmala 1722003021WL006400 Nirmala 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
399 TIRLA MP-22-003-022-003/40
(Advi) 		1722003046NRG25140520240108909 15/05/2024 sandeep 1722003046WL006290 sandeep 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
400 TIRLA MP-22-003-026-001/106-A
(Aamla) 		1722003026NRG25140520240104852 15/05/2024 Anjli 1722003026WL006094 Anjli 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858431290 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
401 TIRLA MP-22-003-026-001/140-C
(Aamla) 		1722003026NRG25130520240104641 15/05/2024 jitend 1722003026WL006084 jitend 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 jitend INDIA POST PAYMENTS BANK LIMITED(508528)
402 TIRLA MP-22-003-026-001/149-B
(Aamla) 		1722003026NRG25130520240104645 15/05/2024 Chanda 1722003026WL006084 Chanda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
403 TIRLA MP-22-003-026-001/171-A
(Aamla) 		1722003026NRG25130520240104652 15/05/2024 Shivani Bamniya 1722003026WL006084 Shivani Bamniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 ShivaniBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
404 TIRLA MP-22-003-026-001/188-A
(Aamla) 		1722003026NRG25140520240104854 15/05/2024 bhawsingg 1722003026WL006094 bhawsingg 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858431290 bhawsingg INDIA POST PAYMENTS BANK LIMITED(508528)
405 TIRLA MP-22-003-026-001/189-B
(Aamla) 		1722003026NRG25130520240104656 15/05/2024 vishal 1722003026WL006084 vishal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 vishal BANK OF INDIA(508505)
406 TIRLA MP-22-003-026-001/300-A
(Aamla) 		1722003026NRG25130520240104660 15/05/2024 Jagan 1722003026WL006084 Jagan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Jagan BANK OF INDIA(508505)
407 TIRLA MP-22-003-026-001/400-A
(Aamla) 		1722003026NRG25130520240104662 15/05/2024 Rekha 1722003026WL006084 Rekha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
408 TIRLA MP-22-003-026-001/411-B
(Aamla) 		1722003026NRG25130520240104664 15/05/2024 Bhart 1722003026WL006084 Bhart 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Bhart FINO PAYMENTS BANK LTD(608001)
409 TIRLA MP-22-003-026-001/750-B
(Aamla) 		1722003026NRG25130520240104671 15/05/2024 Resham machhar 1722003026WL006084 Resham machhar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Reshammachhar INDIA POST PAYMENTS BANK LIMITED(508528)
410 TIRLA MP-22-003-026-001/762-A
(Aamla) 		1722003026NRG25130520240104673 15/05/2024 Prem Bai 1722003026WL006084 Prem Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 TIRLA MP-22-003-026-001/780-A
(Aamla) 		1722003026NRG25130520240104675 15/05/2024 Shymu Bhabhar 1722003026WL006084 Shymu Bhabhar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 ShymuBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
412 TIRLA MP-22-003-026-001/781
(Aamla) 		1722003026NRG25130520240104676 15/05/2024 Golu 1722003026WL006084 Golu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
413 TIRLA MP-22-003-026-001/799
(Aamla) 		1722003026NRG25130520240104680 15/05/2024 Bhursingh 1722003026WL006084 Bhursingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 TIRLA MP-22-003-026-001/98-A
(Aamla) 		1722003026NRG25130520240104683 15/05/2024 MANJU 1722003026WL006084 MANJU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
415 TIRLA MP-22-003-026-002/92
(Aamla) 		1722003026NRG25130520240104684 15/05/2024 Karuna Gehlot 1722003026WL006084 Karuna Gehlot 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 KarunaGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
416 TIRLA MP-22-003-026-002/97
(Aamla) 		1722003026NRG25130520240104685 15/05/2024 Vijay 1722003026WL006084 Vijay 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
417 TIRLA MP-22-003-026-003/103-A
(Aamla) 		1722003026NRG25140520240104860 15/05/2024 Raveena Patel 1722003026WL006094 Raveena Patel 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858431290 RaveenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
418 TIRLA MP-22-003-026-003/20-A
(Aamla) 		1722003026NRG25140520240104864 15/05/2024 Sarika 1722003026WL006094 Sarika 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858431290 Sarika FINO PAYMENTS BANK LTD(608001)
419 TIRLA MP-22-003-030-002/41
(Bori) 		1722003030NRG25150520240114419 15/05/2024 Sitaram 1722003030WL006591 Sitaram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
420 TIRLA MP-22-003-030-002/41-D
(Bori) 		1722003030NRG25150520240114422 15/05/2024 Anita 1722003030WL006591 Anita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
421 TIRLA MP-22-003-045-005/100-C
(Dholahanuman) 		1722003045NRG25150520240114600 15/05/2024 Syam 1722003045WL006598 Syam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Syam INDIA POST PAYMENTS BANK LIMITED(508528)
422 TIRLA MP-22-003-045-005/104-A
(Dholahanuman) 		1722003045NRG25150520240114609 15/05/2024 Anita 1722003045WL006598 Anita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431290 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
423 TIRLA MP-22-003-049-007/22-C
(Shiwsingpura) 		1722003049NRG25140520240109383 15/05/2024 Manoj 1722003049WL006326 Manoj 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431290 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
424 TIRLA MP-22-003-049-007/36-A
(Shiwsingpura) 		1722003049NRG25140520240109390 15/05/2024 Arjun 1722003049WL006326 Arjun 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431290 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
425 TIRLA MP-22-003-049-007/41-A
(Shiwsingpura) 		1722003049NRG25140520240109391 15/05/2024 Suman 1722003049WL006326 Suman 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431290 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
426 TIRLA MP-22-003-049-007/561
(Shiwsingpura) 		1722003049NRG25140520240109395 15/05/2024 Jashoda 1722003049WL006326 Jashoda 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431290 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43983 43983
427 TIRLA MP-22-003-037-003/89
(Kachhavda) 		1722003037NRG25130520240104392 15/05/2024 Ramsingh Sekdya 1722003037WL006073 Ramsingh Sekdya 00697 BKID0MG6013 486 486 Processed 18/05/2024 858431290 RamsinghSekdya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
428 TIRLA MP-22-003-037-003/92
(Kachhavda) 		1722003037NRG25130520240104394 15/05/2024 BHUVAN 1722003037WL006073 BHUVAN 00697 BKID0MG6013 486 486 Processed 18/05/2024 858431290 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
429 TIRLA MP-22-003-038-002/123
(Bhuwada) 		1722003038NRG25150520240111332 15/05/2024 Prakash 1722003038WL006441 Prakash 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 Prakash NARMADA JHABUA GRAMIN BANK(508515)
430 TIRLA MP-22-003-038-002/295
(Bhuwada) 		1722003038NRG25150520240111346 15/05/2024 Bhawarsingh 1722003038WL006441 Bhawarsingh 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 Bhawarsingh STATE BANK OF INDIA(508548)
431 TIRLA MP-22-003-038-002/295
(Bhuwada) 		1722003038NRG25150520240111347 15/05/2024 Kachanibai 1722003038WL006441 Kachanibai 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 Kachanibai BANK OF INDIA(508505)
432 TIRLA MP-22-003-038-002/297
(Bhuwada) 		1722003038NRG25150520240111348 15/05/2024 Kalsingh Dawar 1722003038WL006441 Kalsingh Dawar 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 KalsinghDawar FINO PAYMENTS BANK LTD(608001)
433 TIRLA MP-22-003-038-002/297
(Bhuwada) 		1722003038NRG25150520240111349 15/05/2024 Parubai Kalsingh 1722003038WL006441 Parubai Kalsingh 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 ParubaiKalsingh NARMADA JHABUA GRAMIN BANK(508515)
434 TIRLA MP-22-003-038-002/335
(Bhuwada) 		1722003038NRG25150520240111350 15/05/2024 Mersingh 1722003038WL006441 Mersingh 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 Mersingh FINO PAYMENTS BANK LTD(608001)
435 TIRLA MP-22-003-038-002/335
(Bhuwada) 		1722003038NRG25150520240111351 15/05/2024 Phul Bai 1722003038WL006441 Phul Bai 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
436 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG25150520240111354 15/05/2024 kialash 1722003038WL006441 kialash 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 kialash FINO PAYMENTS BANK LTD(608001)
437 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG25150520240111355 15/05/2024 laxmi bai 1722003038WL006441 laxmi bai 00697 BKID0MG6013 972 972 Processed 18/05/2024 858431290 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9720 9720
438 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG25140520240109315 15/05/2024 jeevan 1722003WL006321 jeevan 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 jeevan UCO BANK(607066)
439 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG25140520240109316 15/05/2024 komal 1722003WL006321 komal 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 komal NARMADA JHABUA GRAMIN BANK(508515)
440 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG25140520240109314 15/05/2024 sagar bai 1722003WL006321 sagar bai 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
441 TIRLA MP-22-003-006-002/172
(Nalawada) 		1722003040NRG25150520240110047 15/05/2024 Dhapu bai 1722003040WL006374 Dhapu bai 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
442 TIRLA MP-22-003-006-002/172
(Nalawada) 		1722003040NRG25150520240110048 15/05/2024 Premsingh Indarsingh 1722003040WL006374 Premsingh Indarsingh 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 PremsinghIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
443 TIRLA MP-22-003-006-002/179
(Nalawada) 		1722003040NRG25150520240110084 15/05/2024 mahesh 1722003040WL006376 mahesh 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 mahesh NARMADA JHABUA GRAMIN BANK(508515)
444 TIRLA MP-22-003-006-002/215
(Nalawada) 		1722003040NRG25150520240110050 15/05/2024 Aarti 1722003040WL006374 Aarti 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Aarti NARMADA JHABUA GRAMIN BANK(508515)
445 TIRLA MP-22-003-006-002/215
(Nalawada) 		1722003040NRG25150520240110049 15/05/2024 Shubash Gangaram 1722003040WL006374 Shubash Gangaram 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 ShubashGangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
446 TIRLA MP-22-003-006-002/222
(Nalawada) 		1722003040NRG25150520240110085 15/05/2024 mukesh 1722003040WL006376 mukesh 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
447 TIRLA MP-22-003-006-002/233
(Nalawada) 		1722003040NRG25150520240110051 15/05/2024 laxman 1722003040WL006374 laxman 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 laxman NARMADA JHABUA GRAMIN BANK(508515)
448 TIRLA MP-22-003-006-002/234
(Nalawada) 		1722003040NRG25150520240110052 15/05/2024 Dinesh 1722003040WL006374 Dinesh 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
449 TIRLA MP-22-003-006-002/234
(Nalawada) 		1722003040NRG25150520240110053 15/05/2024 Dinesh 1722003040WL006374 Dinesh 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
450 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG25150520240110088 15/05/2024 REKHA BAI 1722003040WL006376 REKHA BAI 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG25150520240110087 15/05/2024 rukhma bai 1722003040WL006376 rukhma bai 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
452 TIRLA MP-22-003-026-003/98-A
(Aamla) 		1722003026NRG25130520240104689 15/05/2024 Rituraj 1722003026WL006084 Rituraj 00697 BKID0MG6035 1458 1458 Processed 18/05/2024 858431290 Rituraj NARMADA JHABUA GRAMIN BANK(508515)
453 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG25150520240110057 15/05/2024 Rajesh 1722003040WL006374 Rajesh 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
454 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG25150520240110058 15/05/2024 Rajesh 1722003040WL006374 Rajesh 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 TIRLA MP-22-003-040-001/236
(Nalawada) 		1722003040NRG25150520240110059 15/05/2024 Kiran 1722003040WL006374 Kiran 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Kiran NARMADA JHABUA GRAMIN BANK(508515)
456 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG25150520240110106 15/05/2024 Daryavsingh 1722003040WL006378 Daryavsingh 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Daryavsingh NARMADA JHABUA GRAMIN BANK(508515)
457 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG25150520240110107 15/05/2024 maya 1722003040WL006378 maya 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 maya BANK OF BARODA(606985)
458 TIRLA MP-22-003-040-001/244
(Nalawada) 		1722003040NRG25150520240110110 15/05/2024 Anpurna 1722003040WL006378 Anpurna 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
459 TIRLA MP-22-003-040-001/244-A
(Nalawada) 		1722003040NRG25150520240110111 15/05/2024 Rakesh 1722003040WL006378 Rakesh 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
460 TIRLA MP-22-003-040-001/244-A
(Nalawada) 		1722003040NRG25150520240110112 15/05/2024 Reena 1722003040WL006378 Reena 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Reena NARMADA JHABUA GRAMIN BANK(508515)
461 TIRLA MP-22-003-040-001/248
(Nalawada) 		1722003040NRG25150520240110113 15/05/2024 Hari 1722003040WL006378 Hari 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Hari NARMADA JHABUA GRAMIN BANK(508515)
462 TIRLA MP-22-003-040-001/37
(Nalawada) 		1722003040NRG25150520240110114 15/05/2024 vikash 1722003040WL006378 vikash 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 vikash NARMADA JHABUA GRAMIN BANK(508515)
463 TIRLA MP-22-003-040-001/51
(Nalawada) 		1722003040NRG25150520240110115 15/05/2024 GUDI BAI 1722003040WL006378 GUDI BAI 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 GUDIBAI FINO PAYMENTS BANK LTD(608001)
464 TIRLA MP-22-003-040-001/69
(Nalawada) 		1722003040NRG25150520240110117 15/05/2024 Muskan 1722003040WL006378 Muskan 00697 BKID0MG6035 1701 1701 Processed 18/05/2024 858431290 Muskan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43983 43983
465 TIRLA MP-22-003-026-001/401-A
(Aamla) 		1722003026NRG25130520240104663 15/05/2024 Pavita Bhabar 1722003026WL006084 Pavita Bhabar 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 PavitaBhabar BANK OF MAHARASHTRA(607387)
466 TIRLA MP-22-003-034-002/10
(Khedi) 		1722003034NRG25150520240109931 15/05/2024 Rajaram 1722003034WL006368 Rajaram 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Rajaram FINO PAYMENTS BANK LTD(608001)
467 TIRLA MP-22-003-034-002/100
(Khedi) 		1722003034NRG25150520240109932 15/05/2024 gulsingh 1722003034WL006368 gulsingh 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
468 TIRLA MP-22-003-034-002/100
(Khedi) 		1722003034NRG25150520240109933 15/05/2024 kali bai 1722003034WL006368 kali bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 kalibai NARMADA JHABUA GRAMIN BANK(508515)
469 TIRLA MP-22-003-034-002/20-B
(Khedi) 		1722003034NRG25150520240109939 15/05/2024 lakis 1722003034WL006368 lakis 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 lakis NARMADA JHABUA GRAMIN BANK(508515)
470 TIRLA MP-22-003-034-002/23
(Khedi) 		1722003034NRG25150520240109940 15/05/2024 Galiya 1722003034WL006368 Galiya 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Galiya STATE BANK OF INDIA(508548)
471 TIRLA MP-22-003-034-002/39
(Khedi) 		1722003034NRG25150520240109945 15/05/2024 Golu 1722003034WL006368 Golu 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Golu FINO PAYMENTS BANK LTD(608001)
472 TIRLA MP-22-003-034-002/40
(Khedi) 		1722003034NRG25150520240109946 15/05/2024 Ballu 1722003034WL006368 Ballu 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Ballu FINO PAYMENTS BANK LTD(608001)
473 TIRLA MP-22-003-034-002/40
(Khedi) 		1722003034NRG25150520240109947 15/05/2024 jhamari bai 1722003034WL006368 jhamari bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 jhamaribai NARMADA JHABUA GRAMIN BANK(508515)
474 TIRLA MP-22-003-034-002/44
(Khedi) 		1722003034NRG25150520240109948 15/05/2024 Kamli Bai 1722003034WL006368 Kamli Bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 KamliBai FINO PAYMENTS BANK LTD(608001)
475 TIRLA MP-22-003-034-002/5
(Khedi) 		1722003034NRG25150520240109949 15/05/2024 Madiya 1722003034WL006368 Madiya 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Madiya BANK OF BARODA(606985)
476 TIRLA MP-22-003-034-002/52
(Khedi) 		1722003034NRG25150520240109950 15/05/2024 kailash 1722003034WL006368 kailash 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 kailash NARMADA JHABUA GRAMIN BANK(508515)
477 TIRLA MP-22-003-034-002/52
(Khedi) 		1722003034NRG25150520240109951 15/05/2024 munni bai 1722003034WL006368 munni bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 munnibai NARMADA JHABUA GRAMIN BANK(508515)
478 TIRLA MP-22-003-034-002/53
(Khedi) 		1722003034NRG25150520240109952 15/05/2024 Samoti bai 1722003034WL006368 Samoti bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Samotibai FINO PAYMENTS BANK LTD(608001)
479 TIRLA MP-22-003-034-002/53-A
(Khedi) 		1722003034NRG25150520240109953 15/05/2024 Madi bai 1722003034WL006368 Madi bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Madibai NARMADA JHABUA GRAMIN BANK(508515)
480 TIRLA MP-22-003-034-002/56-B
(Khedi) 		1722003034NRG25150520240109956 15/05/2024 Mannu bai 1722003034WL006368 Mannu bai 00697 BKID0MG6039 1215 1215 Processed 18/05/2024 858431290 Mannubai NARMADA JHABUA GRAMIN BANK(508515)
481 TIRLA MP-22-003-034-002/56-B
(Khedi) 		1722003034NRG25150520240109955 15/05/2024 Muniya 1722003034WL006368 Muniya 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Muniya NARMADA JHABUA GRAMIN BANK(508515)
482 TIRLA MP-22-003-034-002/57
(Khedi) 		1722003034NRG25150520240109957 15/05/2024 Sitaram 1722003034WL006368 Sitaram 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
483 TIRLA MP-22-003-034-002/62
(Khedi) 		1722003034NRG25150520240109962 15/05/2024 Gopal 1722003034WL006368 Gopal 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Gopal NARMADA JHABUA GRAMIN BANK(508515)
484 TIRLA MP-22-003-034-002/66-A
(Khedi) 		1722003034NRG25150520240109968 15/05/2024 Thavari bai 1722003034WL006368 Thavari bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Thavaribai NARMADA JHABUA GRAMIN BANK(508515)
485 TIRLA MP-22-003-034-002/67-B
(Khedi) 		1722003034NRG25150520240109969 15/05/2024 Mohan 1722003034WL006368 Mohan 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Mohan NARMADA JHABUA GRAMIN BANK(508515)
486 TIRLA MP-22-003-034-002/69-B
(Khedi) 		1722003034NRG25150520240109973 15/05/2024 dipsingh 1722003034WL006368 dipsingh 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 dipsingh FINO PAYMENTS BANK LTD(608001)
487 TIRLA MP-22-003-034-002/69-B
(Khedi) 		1722003034NRG25150520240109972 15/05/2024 naran 1722003034WL006368 naran 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 naran FINO PAYMENTS BANK LTD(608001)
488 TIRLA MP-22-003-034-002/7-C
(Khedi) 		1722003034NRG25150520240109977 15/05/2024 Amarsingh Bhura 1722003034WL006368 Amarsingh Bhura 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 AmarsinghBhura NARMADA JHABUA GRAMIN BANK(508515)
489 TIRLA MP-22-003-034-002/7-C
(Khedi) 		1722003034NRG25150520240109976 15/05/2024 hariya 1722003034WL006368 hariya 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 hariya STATE BANK OF INDIA(508548)
490 TIRLA MP-22-003-034-002/70-A
(Khedi) 		1722003034NRG25150520240109978 15/05/2024 Bheru 1722003034WL006368 Bheru 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Bheru FINO PAYMENTS BANK LTD(608001)
491 TIRLA MP-22-003-034-002/72-B
(Khedi) 		1722003034NRG25150520240109980 15/05/2024 Raju 1722003034WL006368 Raju 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Raju NARMADA JHABUA GRAMIN BANK(508515)
492 TIRLA MP-22-003-034-002/78
(Khedi) 		1722003034NRG25150520240109984 15/05/2024 kanchan 1722003034WL006368 kanchan 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
493 TIRLA MP-22-003-034-002/80
(Khedi) 		1722003034NRG25150520240109986 15/05/2024 Madi bai 1722003034WL006368 Madi bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Madibai NARMADA JHABUA GRAMIN BANK(508515)
494 TIRLA MP-22-003-034-002/84
(Khedi) 		1722003034NRG25150520240109990 15/05/2024 Mehtab 1722003034WL006368 Mehtab 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
495 TIRLA MP-22-003-034-002/86
(Khedi) 		1722003034NRG25150520240109993 15/05/2024 Savtri bai 1722003034WL006368 Savtri bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Savtribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
496 TIRLA MP-22-003-034-002/86-A
(Khedi) 		1722003034NRG25150520240109994 15/05/2024 Seema bai 1722003034WL006368 Seema bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Seemabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
497 TIRLA MP-22-003-034-002/99
(Khedi) 		1722003034NRG25150520240109997 15/05/2024 Gulab 1722003034WL006368 Gulab 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Gulab FINO PAYMENTS BANK LTD(608001)
498 TIRLA MP-22-003-034-002/99
(Khedi) 		1722003034NRG25150520240109998 15/05/2024 Sushila bai 1722003034WL006368 Sushila bai 00697 BKID0MG6039 1458 1458 Processed 18/05/2024 858431290 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49329 49329
499 TIRLA MP-22-003-036-002/36
(Junapani) 		1722003036NRG25140520240108969 15/05/2024 mangliya 1722003036WL006291 mangliya 00697 BKID0MG6043 3645 3645 Processed 18/05/2024 858431290 mangliya NARMADA JHABUA GRAMIN BANK(508515)
500 TIRLA MP-22-003-037-001/31
(Kachhavda) 		1722003037NRG25130520240104351 15/05/2024 Rajaram shersingh 1722003037WL006071 Rajaram shersingh 00697 BKID0MG6043 486 486 Processed 18/05/2024 858431290 Rajaramshersingh FINO PAYMENTS BANK LTD(608001)
501 TIRLA MP-22-003-051-001/146-B
(Sadariyakua) 		1722003051NRG25140520240106487 15/05/2024 Ganpat 1722003051WL006169 Ganpat 00697 BKID0MG6043 1215 1215 Processed 18/05/2024 858431290 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
502 TIRLA MP-22-003-051-001/164-A
(Sadariyakua) 		1722003051NRG25140520240106488 15/05/2024 sivram 1722003051WL006169 sivram 00697 BKID0MG6043 1701 1701 Processed 18/05/2024 858431290 sivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7047 7047
503 TIRLA MP-22-003-022-003/106
(Advi) 		1722003046NRG25140520240108896 15/05/2024 mhesh 1722003046WL006290 mhesh 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 mhesh BANK OF INDIA(508505)
504 TIRLA MP-22-003-022-003/11
(Advi) 		1722003046NRG25140520240108898 15/05/2024 Piru 1722003046WL006290 Piru 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Piru NARMADA JHABUA GRAMIN BANK(508515)
505 TIRLA MP-22-003-022-003/23
(Advi) 		1722003046NRG25140520240108900 15/05/2024 Vikram 1722003046WL006290 Vikram 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Vikram BANK OF BARODA(606985)
506 TIRLA MP-22-003-022-003/31
(Advi) 		1722003046NRG25140520240108904 15/05/2024 durga bai mishrelal 1722003046WL006290 durga bai mishrelal 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 durgabaimishrelal NARMADA JHABUA GRAMIN BANK(508515)
507 TIRLA MP-22-003-022-003/31
(Advi) 		1722003046NRG25140520240108903 15/05/2024 Mishrilal 1722003046WL006290 Mishrilal 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
508 TIRLA MP-22-003-022-003/31
(Advi) 		1722003046NRG25140520240108905 15/05/2024 santoshi bai 1722003046WL006290 santoshi bai 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
509 TIRLA MP-22-003-022-003/40
(Advi) 		1722003046NRG25140520240108908 15/05/2024 rahul 1722003046WL006290 rahul 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
510 TIRLA MP-22-003-022-003/53
(Advi) 		1722003046NRG25140520240108911 15/05/2024 kalu 1722003046WL006290 kalu 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 kalu BANK OF INDIA(508505)
511 TIRLA MP-22-003-022-003/58
(Advi) 		1722003046NRG25140520240108912 15/05/2024 Bhuwan 1722003046WL006290 Bhuwan 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Bhuwan BANK OF BARODA(606985)
512 TIRLA MP-22-003-022-003/82
(Advi) 		1722003046NRG25140520240108917 15/05/2024 manish 1722003046WL006290 manish 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 manish NARMADA JHABUA GRAMIN BANK(508515)
513 TIRLA MP-22-003-022-003/82
(Advi) 		1722003046NRG25140520240108915 15/05/2024 Samandar 1722003046WL006290 Samandar 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Samandar NARMADA JHABUA GRAMIN BANK(508515)
514 TIRLA MP-22-003-023-001/170-A
(Salakanpur) 		1722003023NRG25150520240114217 15/05/2024 aarif 1722003023WL006579 aarif 00697 BKID0MG6057 612 612 Processed 18/05/2024 858431290 aarif BANK OF INDIA(508505)
515 TIRLA MP-22-003-032-001/18
(Advi) 		1722003046NRG25140520240108198 15/05/2024 Prakash 1722003046WL006241 Prakash 00697 BKID0MG6057 1215 1215 Processed 18/05/2024 858431290 Prakash NARMADA JHABUA GRAMIN BANK(508515)
516 TIRLA MP-22-003-032-001/22
(Advi) 		1722003046NRG25140520240108199 15/05/2024 barat 1722003046WL006241 barat 00697 BKID0MG6057 1215 1215 Processed 18/05/2024 858431290 barat NARMADA JHABUA GRAMIN BANK(508515)
517 TIRLA MP-22-003-032-001/22
(Advi) 		1722003046NRG25140520240108200 15/05/2024 subhash 1722003046WL006241 subhash 00697 BKID0MG6057 1215 1215 Processed 18/05/2024 858431290 subhash NARMADA JHABUA GRAMIN BANK(508515)
518 TIRLA MP-22-003-032-001/35
(Advi) 		1722003046NRG25140520240108201 15/05/2024 Gulab 1722003046WL006241 Gulab 00697 BKID0MG6057 1215 1215 Processed 18/05/2024 858431290 Gulab NARMADA JHABUA GRAMIN BANK(508515)
519 TIRLA MP-22-003-032-001/4
(Advi) 		1722003046NRG25140520240108202 15/05/2024 gulabsing 1722003046WL006241 gulabsing 00697 BKID0MG6057 1215 1215 Processed 18/05/2024 858431290 gulabsing NARMADA JHABUA GRAMIN BANK(508515)
520 TIRLA MP-22-003-032-003/49
(Kothada) 		1722003050NRG25150520240110321 15/05/2024 manohar 1722003050WL006384 manohar 00697 BKID0MG6057 1701 1701 Processed 18/05/2024 858431290 manohar NARMADA JHABUA GRAMIN BANK(508515)
521 TIRLA MP-22-003-046-001/40-D
(Advi) 		1722003046NRG25140520240108928 15/05/2024 vinod 1722003046WL006290 vinod 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 vinod NARMADA JHABUA GRAMIN BANK(508515)
522 TIRLA MP-22-003-046-001/51
(Advi) 		1722003046NRG25140520240108932 15/05/2024 Bagvan singh 1722003046WL006290 Bagvan singh 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Bagvansingh BANK OF BARODA(606985)
523 TIRLA MP-22-003-046-001/51-B
(Advi) 		1722003046NRG25140520240108933 15/05/2024 babulal 1722003046WL006290 babulal 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 babulal NARMADA JHABUA GRAMIN BANK(508515)
524 TIRLA MP-22-003-046-001/55-A
(Advi) 		1722003046NRG25140520240108938 15/05/2024 sarju bai 1722003046WL006290 sarju bai 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
525 TIRLA MP-22-003-046-001/55-B
(Advi) 		1722003046NRG25140520240108939 15/05/2024 babu 1722003046WL006290 babu 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 babu PUNJAB NATIONAL BANK(508568)
526 TIRLA MP-22-003-046-001/62-A
(Advi) 		1722003046NRG25140520240108943 15/05/2024 gita bai 1722003046WL006290 gita bai 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 gitabai UNION BANK OF INDIA(508500)
527 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG25140520240108946 15/05/2024 pyari 1722003046WL006290 pyari 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 pyari NARMADA JHABUA GRAMIN BANK(508515)
528 TIRLA MP-22-003-046-001/64
(Advi) 		1722003046NRG25140520240108945 15/05/2024 Ramesh 1722003046WL006290 Ramesh 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
529 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG25140520240108948 15/05/2024 rekha 1722003046WL006290 rekha 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 rekha NARMADA JHABUA GRAMIN BANK(508515)
530 TIRLA MP-22-003-046-001/64-A
(Advi) 		1722003046NRG25140520240108947 15/05/2024 Santilal 1722003046WL006290 Santilal 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Santilal NARMADA JHABUA GRAMIN BANK(508515)
531 TIRLA MP-22-003-046-001/66
(Advi) 		1722003046NRG25140520240108952 15/05/2024 Heeralal 1722003046WL006290 Heeralal 00697 BKID0MG6057 972 972 Processed 18/05/2024 858431290 Heeralal BANK OF INDIA(508505)
532 TIRLA MP-22-003-046-001/67-A
(Advi) 		1722003046NRG25140520240108953 15/05/2024 ajay 1722003046WL006290 ajay 00697 BKID0MG6057 972 972 Processed 18/05/2024 858431290 ajay NARMADA JHABUA GRAMIN BANK(508515)
533 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25140520240108955 15/05/2024 Laxman 1722003046WL006290 Laxman 00697 BKID0MG6057 972 972 Processed 18/05/2024 858431290 Laxman NARMADA JHABUA GRAMIN BANK(508515)
534 TIRLA MP-22-003-046-001/7-B
(Advi) 		1722003046NRG25140520240108956 15/05/2024 sukhram 1722003046WL006290 sukhram 00697 BKID0MG6057 972 972 Processed 18/05/2024 858431290 sukhram NARMADA JHABUA GRAMIN BANK(508515)
535 TIRLA MP-22-003-046-001/7-C
(Advi) 		1722003046NRG25140520240108957 15/05/2024 hemlta 1722003046WL006290 hemlta 00697 BKID0MG6057 972 972 Processed 18/05/2024 858431290 hemlta UNION BANK OF INDIA(508500)
536 TIRLA MP-22-003-046-001/72-A
(Advi) 		1722003046NRG25140520240108960 15/05/2024 manju bai 1722003046WL006290 manju bai 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 manjubai NARMADA JHABUA GRAMIN BANK(508515)
537 TIRLA MP-22-003-046-001/73-A
(Advi) 		1722003046NRG25140520240108961 15/05/2024 kamal 1722003046WL006290 kamal 00697 BKID0MG6057 1458 1458 Rejected 18/05/2024 858431290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TIRLA MP-22-003-046-001/75-B
(Advi) 		1722003046NRG25140520240108963 15/05/2024 Prakash 1722003046WL006290 Prakash 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Prakash BANK OF INDIA(508505)
539 TIRLA MP-22-003-046-001/80
(Advi) 		1722003046NRG25140520240108965 15/05/2024 vinod 1722003046WL006290 vinod 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 vinod NARMADA JHABUA GRAMIN BANK(508515)
540 TIRLA MP-22-003-046-001/83-C
(Advi) 		1722003046NRG25140520240108966 15/05/2024 ranju 1722003046WL006290 ranju 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 ranju NARMADA JHABUA GRAMIN BANK(508515)
541 TIRLA MP-22-003-046-001/94-B
(Advi) 		1722003046NRG25140520240108968 15/05/2024 Ramesh 1722003046WL006290 Ramesh 00697 BKID0MG6057 1458 1458 Processed 18/05/2024 858431290 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
542 TIRLA MP-22-003-050-003/41-A
(Kothada) 		1722003050NRG25150520240110324 15/05/2024 mayabai 1722003050WL006384 mayabai 00697 BKID0MG6057 1701 1701 Processed 18/05/2024 858431290 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54315 54315
543 TIRLA MP-22-003-001-001/144
(Dhamanda) 		1722003001NRG25140520240109273 15/05/2024 Madanlal 1722003001WL006317 Madanlal 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Madanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
544 TIRLA MP-22-003-001-001/144
(Dhamanda) 		1722003001NRG25140520240109274 15/05/2024 Shantabai 1722003001WL006317 Shantabai 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
545 TIRLA MP-22-003-001-001/144-A
(Dhamanda) 		1722003001NRG25140520240109276 15/05/2024 Babitabai 1722003001WL006317 Babitabai 00697 BKID0MG6071 972 972 Processed 18/05/2024 858431290 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
546 TIRLA MP-22-003-001-001/144-A
(Dhamanda) 		1722003001NRG25140520240109275 15/05/2024 Syamlal 1722003001WL006317 Syamlal 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
547 TIRLA MP-22-003-001-001/24
(Dhamanda) 		1722003001NRG25140520240109288 15/05/2024 lalita 1722003001WL006319 lalita 00697 BKID0MG6071 5 5 Processed 18/05/2024 858431290 lalita NARMADA JHABUA GRAMIN BANK(508515)
548 TIRLA MP-22-003-001-001/273
(Dhamanda) 		1722003001NRG25140520240109289 15/05/2024 praveen 1722003001WL006319 praveen 00697 BKID0MG6071 6 6 Processed 18/05/2024 858431290 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
549 TIRLA MP-22-003-001-001/273
(Dhamanda) 		1722003001NRG25140520240109290 15/05/2024 Ranu 1722003001WL006319 Ranu 00697 BKID0MG6071 6 6 Processed 18/05/2024 858431290 Ranu NARMADA JHABUA GRAMIN BANK(508515)
550 TIRLA MP-22-003-001-002/22
(Dhamanda) 		1722003001NRG25140520240109293 15/05/2024 Pyari Bai 1722003001WL006319 Pyari Bai 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
551 TIRLA MP-22-003-001-002/22-A
(Dhamanda) 		1722003001NRG25140520240109294 15/05/2024 Jeevan singh 1722003001WL006319 Jeevan singh 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 Jeevansingh STATE BANK OF INDIA(508548)
552 TIRLA MP-22-003-001-002/22-A
(Dhamanda) 		1722003001NRG25140520240109295 15/05/2024 Ranjana Dabi 1722003001WL006319 Ranjana Dabi 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 RanjanaDabi NARMADA JHABUA GRAMIN BANK(508515)
553 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG25140520240109296 15/05/2024 Gulabsingh 1722003001WL006319 Gulabsingh 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 Gulabsingh BANK OF INDIA(508505)
554 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG25140520240109297 15/05/2024 sunita 1722003001WL006319 sunita 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
555 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG25140520240109298 15/05/2024 Bhavrsingh 1722003001WL006319 Bhavrsingh 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 Bhavrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
556 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG25140520240109299 15/05/2024 harukunvar 1722003001WL006319 harukunvar 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 harukunvar NARMADA JHABUA GRAMIN BANK(508515)
557 TIRLA MP-22-003-001-002/29
(Dhamanda) 		1722003001NRG25140520240109300 15/05/2024 Dhasarath 1722003001WL006319 Dhasarath 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 Dhasarath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
558 TIRLA MP-22-003-001-002/29
(Dhamanda) 		1722003001NRG25140520240109301 15/05/2024 seetabai dashrathsingh 1722003001WL006319 seetabai dashrathsingh 00697 BKID0MG6071 250 250 Processed 18/05/2024 858431290 seetabaidashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 TIRLA MP-22-003-001-002/30
(Dhamanda) 		1722003001NRG25140520240109302 15/05/2024 Laxman 1722003001WL006319 Laxman 00697 BKID0MG6071 300 300 Processed 18/05/2024 858431290 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
560 TIRLA MP-22-003-001-002/34
(Dhamanda) 		1722003001NRG25140520240109303 15/05/2024 DHULI BAI 1722003001WL006319 DHULI BAI 00697 BKID0MG6071 6 6 Processed 18/05/2024 858431290 DHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
561 TIRLA MP-22-003-001-002/45
(Dhamanda) 		1722003001NRG25140520240109305 15/05/2024 shayamlal 1722003001WL006319 shayamlal 00697 BKID0MG6071 6 6 Processed 18/05/2024 858431290 shayamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
562 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG25140520240109306 15/05/2024 sohan 1722003001WL006319 sohan 00697 BKID0MG6071 6 6 Processed 18/05/2024 858431290 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
563 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG25140520240109307 15/05/2024 vidhyabai 1722003001WL006319 vidhyabai 00697 BKID0MG6071 5 5 Processed 18/05/2024 858431290 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
564 TIRLA MP-22-003-001-002/48-A
(Dhamanda) 		1722003001NRG25140520240109308 15/05/2024 pradip 1722003001WL006319 pradip 00697 BKID0MG6071 5 5 Processed 18/05/2024 858431290 pradip NARMADA JHABUA GRAMIN BANK(508515)
565 TIRLA MP-22-003-001-002/49
(Dhamanda) 		1722003001NRG25140520240109309 15/05/2024 MUKESH 1722003001WL006319 MUKESH 00697 BKID0MG6071 6 6 Processed 18/05/2024 858431290 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
566 TIRLA MP-22-003-003-002/146
(Aahu) 		1722003003NRG25150520240114355 15/05/2024 Kamlesh 1722003003WL006587 Kamlesh 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
567 TIRLA MP-22-003-003-002/146-A
(Aahu) 		1722003003NRG25150520240114356 15/05/2024 Budi Bai 1722003003WL006587 Budi Bai 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
568 TIRLA MP-22-003-003-002/153
(Aahu) 		1722003003NRG25150520240114357 15/05/2024 mohan 1722003003WL006587 mohan 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 mohan NARMADA JHABUA GRAMIN BANK(508515)
569 TIRLA MP-22-003-003-002/153
(Aahu) 		1722003003NRG25150520240114358 15/05/2024 SHARDA BAI 1722003003WL006587 SHARDA BAI 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
570 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25150520240114359 15/05/2024 Harchand 1722003003WL006587 Harchand 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Harchand NARMADA JHABUA GRAMIN BANK(508515)
571 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG25150520240114360 15/05/2024 Pachubai 1722003003WL006587 Pachubai 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
572 TIRLA MP-22-003-003-002/170-A
(Aahu) 		1722003003NRG25150520240114361 15/05/2024 Mahesh 1722003003WL006587 Mahesh 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Mahesh STATE BANK OF INDIA(508548)
573 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25150520240114362 15/05/2024 Babulal 1722003003WL006587 Babulal 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Babulal NARMADA JHABUA GRAMIN BANK(508515)
574 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG25150520240114363 15/05/2024 Lila Bai 1722003003WL006587 Lila Bai 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 LilaBai FINO PAYMENTS BANK LTD(608001)
575 TIRLA MP-22-003-003-002/189-A
(Aahu) 		1722003003NRG25150520240114366 15/05/2024 Kanhaiya 1722003003WL006587 Kanhaiya 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
576 TIRLA MP-22-003-003-002/189-A
(Aahu) 		1722003003NRG25150520240114367 15/05/2024 Kiran 1722003003WL006587 Kiran 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Kiran NARMADA JHABUA GRAMIN BANK(508515)
577 TIRLA MP-22-003-003-002/2-B
(Aahu) 		1722003003NRG25150520240114368 15/05/2024 Rakesh 1722003003WL006587 Rakesh 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
578 TIRLA MP-22-003-003-002/222
(Aahu) 		1722003003NRG25150520240114369 15/05/2024 Radha Bai 1722003003WL006587 Radha Bai 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
579 TIRLA MP-22-003-003-002/35
(Aahu) 		1722003003NRG25150520240114370 15/05/2024 Kali Bai 1722003003WL006587 Kali Bai 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
580 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25150520240114376 15/05/2024 Balram 1722003003WL006587 Balram 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
581 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG25150520240114375 15/05/2024 Sonybai 1722003003WL006587 Sonybai 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Sonybai NARMADA JHABUA GRAMIN BANK(508515)
582 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25150520240114377 15/05/2024 Jivan 1722003003WL006587 Jivan 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
583 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG25150520240114378 15/05/2024 Sima 1722003003WL006587 Sima 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Sima NARMADA JHABUA GRAMIN BANK(508515)
584 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25150520240114379 15/05/2024 Kamlesh 1722003003WL006587 Kamlesh 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
585 TIRLA MP-22-003-003-002/450
(Aahu) 		1722003003NRG25150520240114380 15/05/2024 Vishnu 1722003003WL006587 Vishnu 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Vishnu FINO PAYMENTS BANK LTD(608001)
586 TIRLA MP-22-003-003-002/450-A
(Aahu) 		1722003003NRG25150520240114381 15/05/2024 Padma 1722003003WL006587 Padma 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
587 TIRLA MP-22-003-003-002/476
(Aahu) 		1722003003NRG25150520240114382 15/05/2024 Sunil 1722003003WL006587 Sunil 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
588 TIRLA MP-22-003-003-002/476
(Aahu) 		1722003003NRG25150520240114383 15/05/2024 Sunita 1722003003WL006587 Sunita 00697 BKID0MG6071 729 729 Processed 18/05/2024 858431290 Sunita NARMADA JHABUA GRAMIN BANK(508515)
589 TIRLA MP-22-003-004-003/67-B
(Kharsoda) 		1722003039NRG25150520240112621 15/05/2024 Madhubala 1722003039WL006511 Madhubala 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Madhubala NARMADA JHABUA GRAMIN BANK(508515)
590 TIRLA MP-22-003-004-003/67-B
(Kharsoda) 		1722003039NRG25150520240112620 15/05/2024 vinod gendalal 1722003039WL006511 vinod gendalal 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 vinodgendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
591 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25140520240105361 15/05/2024 GOPAL 1722003004WL006141 GOPAL 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
592 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25140520240105362 15/05/2024 RANU 1722003004WL006141 RANU 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 RANU NARMADA JHABUA GRAMIN BANK(508515)
593 TIRLA MP-22-003-004-004/117
(Simlavda) 		1722003004NRG25140520240105363 15/05/2024 GORDHAN GANPATMASAR 1722003004WL006141 GORDHAN GANPATMASAR 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 GORDHANGANPATMASAR NARMADA JHABUA GRAMIN BANK(508515)
594 TIRLA MP-22-003-004-004/47
(Simlavda) 		1722003004NRG25140520240105366 15/05/2024 kialash Nandaji 1722003004WL006141 kialash Nandaji 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 kialashNandaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
595 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25140520240105368 15/05/2024 MADHU BALA 1722003004WL006141 MADHU BALA 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
596 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25140520240105367 15/05/2024 Ramlal ambaram 1722003004WL006141 Ramlal ambaram 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 Ramlalambaram NARMADA JHABUA GRAMIN BANK(508515)
597 TIRLA MP-22-003-004-004/55
(Simlavda) 		1722003004NRG25140520240105369 15/05/2024 Bhagvansinh Ramjai 1722003004WL006141 Bhagvansinh Ramjai 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 BhagvansinhRamjai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
598 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25140520240105370 15/05/2024 Narsingh 1722003004WL006141 Narsingh 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
599 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25140520240105371 15/05/2024 prembai 1722003004WL006141 prembai 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 prembai NARMADA JHABUA GRAMIN BANK(508515)
600 TIRLA MP-22-003-004-004/89
(Simlavda) 		1722003004NRG25140520240105372 15/05/2024 REKHA BAI 1722003004WL006141 REKHA BAI 00697 BKID0MG6071 1701 1701 Processed 18/05/2024 858431290 REKHABAI HDFC BANK LTD(607152)
601 TIRLA MP-22-003-034-002/25-C
(Khedi) 		1722003034NRG25150520240109944 15/05/2024 Bahadur 1722003034WL006368 Bahadur 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Bahadur FINO PAYMENTS BANK LTD(608001)
602 TIRLA MP-22-003-039-002/67
(Kharsoda) 		1722003039NRG25150520240112622 15/05/2024 Leelabai 1722003039WL006511 Leelabai 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Leelabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
603 TIRLA MP-22-003-039-002/67-A
(Kharsoda) 		1722003039NRG25150520240112624 15/05/2024 Chandabai 1722003039WL006511 Chandabai 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
604 TIRLA MP-22-003-039-002/67-A
(Kharsoda) 		1722003039NRG25150520240112623 15/05/2024 Kamlesh 1722003039WL006511 Kamlesh 00697 BKID0MG6071 1458 1458 Processed 18/05/2024 858431290 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
605 TIRLA MP-22-003-039-002/67-D
(Kharsoda) 		1722003039NRG25150520240112628 15/05/2024 Diksha 1722003039WL006511 Diksha 00697 BKID0MG6071 1458 1458 Rejected 18/05/2024 858431290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52330 52330
606 TIRLA MP-22-003-020-001/276
(Siyari) 		1722003020NRG25140520240108990 15/05/2024 Shambhubai 1722003020WL006293 Shambhubai 00697 BKID0MG6100 1458 1458 Processed 18/05/2024 858431290 Shambhubai AIRTEL PAYMENTS BANK LIMITED(990288)
607 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG25140520240109002 15/05/2024 Sukamabai 1722003020WL006293 Sukamabai 00697 BKID0MG6100 1701 1701 Processed 18/05/2024 858431290 Sukamabai FINO PAYMENTS BANK LTD(608001)
608 TIRLA MP-22-003-020-001/81-A
(Siyari) 		1722003020NRG25140520240109001 15/05/2024 Thakur 1722003020WL006293 Thakur 00697 BKID0MG6100 1701 1701 Processed 18/05/2024 858431290 Thakur BANK OF BARODA(606985)
609 TIRLA MP-22-003-020-004/34
(Siyari) 		1722003020NRG25140520240109016 15/05/2024 Dhanna 1722003020WL006293 Dhanna 00697 BKID0MG6100 1701 1701 Processed 18/05/2024 858431290 Dhanna BANK OF INDIA(508505)
610 TIRLA MP-22-003-020-004/34
(Siyari) 		1722003020NRG25140520240109017 15/05/2024 magti 1722003020WL006293 magti 00697 BKID0MG6100 1701 1701 Processed 18/05/2024 858431290 magti NARMADA JHABUA GRAMIN BANK(508515)
611 TIRLA MP-22-003-026-003/16-A
(Aamla) 		1722003026NRG25140520240104863 15/05/2024 Rajaram Parmar 1722003026WL006094 Rajaram Parmar 00697 BKID0MG6100 1215 1215 Processed 18/05/2024 858431290 RajaramParmar BANK OF INDIA(508505)
612 TIRLA MP-22-003-026-003/8-A
(Aamla) 		1722003026NRG25130520240104686 15/05/2024 Radha 1722003026WL006084 Radha 00697 BKID0MG6100 1458 1458 Processed 18/05/2024 858431290 Radha NARMADA JHABUA GRAMIN BANK(508515)
613 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003030NRG25150520240114399 15/05/2024 Devasingh 1722003030WL006591 Devasingh 00697 BKID0MG6100 1458 1458 Processed 18/05/2024 858431290 Devasingh NARMADA JHABUA GRAMIN BANK(508515)
614 TIRLA MP-22-003-030-001/156-A
(Bori) 		1722003030NRG25150520240114401 15/05/2024 Naharsingh 1722003030WL006591 Naharsingh 00697 BKID0MG6100 1458 1458 Processed 18/05/2024 858431290 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
615 TIRLA MP-22-003-030-001/212
(Bori) 		1722003030NRG25150520240114404 15/05/2024 Kailash 1722003030WL006591 Kailash 00697 BKID0MG6100 1458 1458 Processed 18/05/2024 858431290 Kailash NARMADA JHABUA GRAMIN BANK(508515)
616 TIRLA MP-22-003-045-005/101-C
(Dholahanuman) 		1722003045NRG25150520240114603 15/05/2024 Praksh 1722003045WL006598 Praksh 00697 BKID0MG6100 1458 1458 Processed 18/05/2024 858431290 Praksh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
617 TIRLA MP-22-003-045-005/101-D
(Dholahanuman) 		1722003045NRG25150520240114604 15/05/2024 Sandip 1722003045WL006598 Sandip 00697 BKID0MG6100 1458 1458 Processed 18/05/2024 858431290 Sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18225 18225
618 TIRLA MP-22-003-001-001/41-B
(Dhamanda) 		1722003001NRG25140520240109292 15/05/2024 Dhapubai 1722003001WL006319 Dhapubai 00697 BKID0NAMRGB 6 6 Processed 18/05/2024 858431290 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
619 TIRLA MP-22-003-001-001/41-B
(Dhamanda) 		1722003001NRG25140520240109291 15/05/2024 Jitendra 1722003001WL006319 Jitendra 00697 BKID0NAMRGB 6 6 Processed 18/05/2024 858431290 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
620 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25150520240114365 15/05/2024 Jyoti 1722003003WL006587 Jyoti 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858431290 Jyoti BANK OF INDIA(508505)
621 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG25150520240114364 15/05/2024 Vijay 1722003003WL006587 Vijay 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858431290 Vijay NARMADA JHABUA GRAMIN BANK(508515)
622 TIRLA MP-22-003-003-002/445
(Aahu) 		1722003003NRG25150520240114374 15/05/2024 Manisha 1722003003WL006587 Manisha 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858431290 Manisha BANK OF INDIA(508505)
623 TIRLA MP-22-003-003-002/445
(Aahu) 		1722003003NRG25150520240114373 15/05/2024 Rajesh 1722003003WL006587 Rajesh 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858431290 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
624 TIRLA MP-22-003-004-004/9
(Simlavda) 		1722003004NRG25140520240105373 15/05/2024 kala bai 1722003004WL006141 kala bai 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431290 kalabai NARMADA JHABUA GRAMIN BANK(508515)
625 TIRLA MP-22-003-006-001/269
(chilur) 		1722003000NRG25140520240109318 15/05/2024 resam 1722003WL006321 resam 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 resam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
626 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG25150520240110082 15/05/2024 radhesyam 1722003040WL006376 radhesyam 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
627 TIRLA MP-22-003-006-002/138
(Nalawada) 		1722003040NRG25150520240110046 15/05/2024 Chetan 1722003040WL006374 Chetan 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431290 Chetan NARMADA JHABUA GRAMIN BANK(508515)
628 TIRLA MP-22-003-006-002/152
(Nalawada) 		1722003040NRG25150520240110083 15/05/2024 Jamnabai 1722003040WL006376 Jamnabai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
629 TIRLA MP-22-003-006-002/222
(Nalawada) 		1722003040NRG25150520240110086 15/05/2024 sunita 1722003040WL006376 sunita 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 sunita NARMADA JHABUA GRAMIN BANK(508515)
630 TIRLA MP-22-003-006-002/44
(Nalawada) 		1722003040NRG25150520240110054 15/05/2024 Nandkishor 1722003040WL006374 Nandkishor 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431290 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
631 TIRLA MP-22-003-022-003/39
(Advi) 		1722003046NRG25140520240108907 15/05/2024 Bhuvan 1722003046WL006290 Bhuvan 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
632 TIRLA MP-22-003-029-008/3
(Shiwsingpura) 		1722003049NRG25140520240109378 15/05/2024 Kishor Narsingh 1722003049WL006326 Kishor Narsingh 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431290 KishorNarsingh FINO PAYMENTS BANK LTD(608001)
633 TIRLA MP-22-003-030-001/103-A
(Bori) 		1722003030NRG25150520240114400 15/05/2024 jheengu 1722003030WL006591 jheengu 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 jheengu NARMADA JHABUA GRAMIN BANK(508515)
634 TIRLA MP-22-003-034-002/18
(Khedi) 		1722003034NRG25150520240109937 15/05/2024 Ganpat 1722003034WL006368 Ganpat 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 Ganpat FINO PAYMENTS BANK LTD(608001)
635 TIRLA MP-22-003-034-002/66
(Khedi) 		1722003034NRG25150520240109966 15/05/2024 Rudi bai 1722003034WL006368 Rudi bai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 Rudibai NARMADA JHABUA GRAMIN BANK(508515)
636 TIRLA MP-22-003-034-002/84-A
(Khedi) 		1722003034NRG25150520240109992 15/05/2024 seema bai 1722003034WL006368 seema bai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 seemabai NARMADA JHABUA GRAMIN BANK(508515)
637 TIRLA MP-22-003-037-001/29
(Kachhavda) 		1722003037NRG25130520240104349 15/05/2024 Surli Bai Mahesh 1722003037WL006071 Surli Bai Mahesh 00697 BKID0NAMRGB 486 486 Processed 18/05/2024 858431290 SurliBaiMahesh NARMADA JHABUA GRAMIN BANK(508515)
638 TIRLA MP-22-003-039-002/67-C
(Kharsoda) 		1722003039NRG25150520240112625 15/05/2024 Vishal 1722003039WL006511 Vishal 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
639 TIRLA MP-22-003-046-001/21-A
(Advi) 		1722003046NRG25140520240108924 15/05/2024 nilesh 1722003046WL006290 nilesh 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 nilesh NARMADA JHABUA GRAMIN BANK(508515)
640 TIRLA MP-22-003-046-001/55-C
(Advi) 		1722003046NRG25140520240108940 15/05/2024 sarju bai 1722003046WL006290 sarju bai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431290 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
641 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG25140520240108954 15/05/2024 Kalu 1722003046WL006290 Kalu 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 858431290 Kalu NARMADA JHABUA GRAMIN BANK(508515)
642 TIRLA MP-22-003-049-007/9-A
(Shiwsingpura) 		1722003049NRG25140520240109397 15/05/2024 meharsingh 1722003049WL006326 meharsingh 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431290 meharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 TIRLA MP-22-003-051-001/136-B
(Sadariyakua) 		1722003051NRG25140520240106486 15/05/2024 bakeah 1722003051WL006169 bakeah 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431290 bakeah FINO PAYMENTS BANK LTD(608001)
SubTotal 32088 32088
644 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG25150520240110923 15/05/2024 santa bai 1722003012WL006422 santa bai 00703 AIRP0000001 1701 1701 Processed 18/05/2024 858431290 santabai BANK OF BARODA(606985)
645 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG25150520240110925 15/05/2024 santa bai 1722003012WL006422 santa bai 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 santabai BANK OF BARODA(606985)
646 TIRLA MP-22-003-012-001/673-A
(Tirla) 		1722003012NRG25150520240110926 15/05/2024 yogesh patidar 1722003012WL006422 yogesh patidar 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 yogeshpatidar FINO PAYMENTS BANK LTD(608001)
647 TIRLA MP-22-003-012-001/673-A
(Tirla) 		1722003012NRG25150520240110927 15/05/2024 yogesh patidar 1722003012WL006422 yogesh patidar 00703 AIRP0000001 1701 1701 Processed 18/05/2024 858431290 yogeshpatidar FINO PAYMENTS BANK LTD(608001)
648 TIRLA MP-22-003-012-001/673-B
(Tirla) 		1722003012NRG25150520240110928 15/05/2024 Ranu Patidar 1722003012WL006422 Ranu Patidar 00703 AIRP0000001 1701 1701 Processed 18/05/2024 858431290 RanuPatidar BANK OF BARODA(606985)
649 TIRLA MP-22-003-012-001/673-B
(Tirla) 		1722003012NRG25150520240110929 15/05/2024 Ranu Patidar 1722003012WL006422 Ranu Patidar 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 RanuPatidar BANK OF BARODA(606985)
650 TIRLA MP-22-003-012-001/673-C
(Tirla) 		1722003012NRG25150520240110930 15/05/2024 Nilesh Patidar 1722003012WL006422 Nilesh Patidar 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 NileshPatidar FINO PAYMENTS BANK LTD(608001)
651 TIRLA MP-22-003-012-001/673-C
(Tirla) 		1722003012NRG25150520240110931 15/05/2024 Nilesh Patidar 1722003012WL006422 Nilesh Patidar 00703 AIRP0000001 1701 1701 Processed 18/05/2024 858431290 NileshPatidar FINO PAYMENTS BANK LTD(608001)
652 TIRLA MP-22-003-020-001/96
(Siyari) 		1722003020NRG25140520240109008 15/05/2024 Lachhubai 1722003020WL006293 Lachhubai 00703 AIRP0000001 1701 1701 Processed 18/05/2024 858431290 Lachhubai AIRTEL PAYMENTS BANK LIMITED(990288)
653 TIRLA MP-22-003-026-001/191-A
(Aamla) 		1722003026NRG25130520240104657 15/05/2024 kiran 1722003026WL006084 kiran 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858431290 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
654 TIRLA MP-22-003-026-001/760-A
(Aamla) 		1722003026NRG25130520240104672 15/05/2024 Ranu patel 1722003026WL006084 Ranu patel 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858431290 Ranupatel STATE BANK OF INDIA(508548)
655 TIRLA MP-22-003-026-001/796-A
(Aamla) 		1722003026NRG25130520240104677 15/05/2024 Mal Singh Ninama 1722003026WL006084 Mal Singh Ninama 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858431290 MalSinghNinama BANK OF INDIA(508505)
656 TIRLA MP-22-003-026-001/796-A
(Aamla) 		1722003026NRG25130520240104678 15/05/2024 Savita Ninama 1722003026WL006084 Savita Ninama 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858431290 SavitaNinama STATE BANK OF INDIA(508548)
657 TIRLA MP-22-003-026-001/801
(Aamla) 		1722003026NRG25130520240104681 15/05/2024 Sardar Jadhwa 1722003026WL006084 Sardar Jadhwa 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858431290 SardarJadhwa AIRTEL PAYMENTS BANK LIMITED(990288)
658 TIRLA MP-22-003-026-002/53
(Aamla) 		1722003026NRG25140520240104857 15/05/2024 Sumer Waskel 1722003026WL006094 Sumer Waskel 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 SumerWaskel NARMADA JHABUA GRAMIN BANK(508515)
659 TIRLA MP-22-003-026-003/10-A
(Aamla) 		1722003026NRG25140520240104858 15/05/2024 Pravin Katare 1722003026WL006094 Pravin Katare 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 PravinKatare SURYODAY SMALL FINANCE BANK LIMITED(608022)
660 TIRLA MP-22-003-026-003/104-A
(Aamla) 		1722003026NRG25140520240104861 15/05/2024 Sunil Patel 1722003026WL006094 Sunil Patel 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 SunilPatel BANK OF INDIA(508505)
661 TIRLA MP-22-003-026-003/15-A
(Aamla) 		1722003026NRG25140520240104862 15/05/2024 Rajnandanu Katare 1722003026WL006094 Rajnandanu Katare 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 RajnandanuKatare FINO PAYMENTS BANK LTD(608001)
662 TIRLA MP-22-003-026-003/24-A
(Aamla) 		1722003026NRG25140520240104865 15/05/2024 Mamata 1722003026WL006094 Mamata 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 Mamata FINO PAYMENTS BANK LTD(608001)
663 TIRLA MP-22-003-026-003/36-A
(Aamla) 		1722003026NRG25140520240104866 15/05/2024 Rahul Boriyat 1722003026WL006094 Rahul Boriyat 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 RahulBoriyat BANK OF INDIA(508505)
664 TIRLA MP-22-003-026-003/53-A
(Aamla) 		1722003026NRG25140520240104868 15/05/2024 Shantilal Katare 1722003026WL006094 Shantilal Katare 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 ShantilalKatare STATE BANK OF INDIA(508548)
665 TIRLA MP-22-003-026-003/96-D
(Aamla) 		1722003026NRG25140520240104869 15/05/2024 Jamana Bai 1722003026WL006094 Jamana Bai 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858431290 JamanaBai STATE BANK OF INDIA(508548)
666 TIRLA MP-22-003-030-002/26-A
(Bori) 		1722003030NRG25150520240114417 15/05/2024 Neru 1722003030WL006591 Neru 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858431290 Neru AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31833 31833
Total 888155 888155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_150524APB_FTO_36065 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1458
2 TIRLA MP1722003_150524APB_FTO_36065 Bank of Baroda BARB0BARDHA BARIYA 7776
3 TIRLA MP1722003_150524APB_FTO_36065 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 10449
4 TIRLA MP1722003_150524APB_FTO_36065 Bank of Baroda BARB0DBDHAR Dhar 1701
5 TIRLA MP1722003_150524APB_FTO_36065 Bank of Baroda BARB0DHARXX DHAR BRANCH 18225
6 TIRLA MP1722003_150524APB_FTO_36065 Bank of Baroda BARB0TONKIX TONKI 12393
7 TIRLA MP1722003_150524APB_FTO_36065 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7290
8 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0008813 BETMA 4374
9 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0008826 BIJALPUR 1458
10 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 64638
11 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0009800 DHAR 38394
12 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0009802 MANAWAR 1458
13 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0009809 AMZERA 27702
14 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0009810 GHATABILLOD 2187
15 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0009818 BAGDI 1701
16 TIRLA MP1722003_150524APB_FTO_36065 Bank of India BKID0009824 GARDAWAD 7290
17 TIRLA MP1722003_150524APB_FTO_36065 Bank of Maharastra MAHB0000640 DASAI 5
18 TIRLA MP1722003_150524APB_FTO_36065 Bank of Maharastra MAHB0000897 DHAR 68283
19 TIRLA MP1722003_150524APB_FTO_36065 Canara Bank CNRB0004141 DHAR 8262
20 TIRLA MP1722003_150524APB_FTO_36065 Canara Bank CNRB0017745 DHAR II 2916
21 TIRLA MP1722003_150524APB_FTO_36065 Canara Bank CNRB0017760 BAGADI 1701
22 TIRLA MP1722003_150524APB_FTO_36065 Central Bank Of India CBIN0282550 DHAR 972
23 TIRLA MP1722003_150524APB_FTO_36065 IDBI Bank IBKL0001289 DHAR 1458
24 TIRLA MP1722003_150524APB_FTO_36065 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 9477
25 TIRLA MP1722003_150524APB_FTO_36065 Punjab National Bank PUNB0683400 MANAWAR 3402
26 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0003417 DHAR 21384
27 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0010794 MAHESHWAR 1458
28 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0013660 BETMA 1458
29 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0017809 Umarban 7290
30 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0030041 M.G.ROAD, DHAR 4374
31 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7047
32 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0030141 TIRLA 36450
33 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0030147 BAKANER 13365
34 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0030149 GANDHWANI 23814
35 TIRLA MP1722003_150524APB_FTO_36065 State Bank of India SBIN0030381 COLLECTORATE DHAR 4131
36 TIRLA MP1722003_150524APB_FTO_36065 UCO Bank UCBA0002246 DHAR 13608
37 TIRLA MP1722003_150524APB_FTO_36065 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1458
38 TIRLA MP1722003_150524APB_FTO_36065 Union Bank of India UBIN0553824 DHAR 12150
39 TIRLA MP1722003_150524APB_FTO_36065 Union Bank of India UBIN0569551 LABAD 2916
40 TIRLA MP1722003_150524APB_FTO_36065 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1458
41 TIRLA MP1722003_150524APB_FTO_36065 Union Bank of India UBIN0820377 DHAR 3164
42 TIRLA MP1722003_150524APB_FTO_36065 IndusInd Bank Ltd. INDB0000961 DHAR 1458
43 TIRLA MP1722003_150524APB_FTO_36065 IDFC Bank IDFB0041221 DHAR 11178
44 TIRLA MP1722003_150524APB_FTO_36065 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1215
45 TIRLA MP1722003_150524APB_FTO_36065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32076
46 TIRLA MP1722003_150524APB_FTO_36065 Fino Payments Bank Ltd FINO0001446 MP RO 30132
47 TIRLA MP1722003_150524APB_FTO_36065 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2916
48 TIRLA MP1722003_150524APB_FTO_36065 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 4374
49 TIRLA MP1722003_150524APB_FTO_36065 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1458
50 TIRLA MP1722003_150524APB_FTO_36065 India Post Payments Bank IPOS0000001 DHAR 43983
51 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9720
52 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 43983
53 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 49329
54 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 7047
55 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 54315
56 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 52330
57 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 18225
58 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 7545
59 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0NAMRGB ADHARTAL JABALPUR 3402
60 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 6318
61 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 10449
62 TIRLA MP1722003_150524APB_FTO_36065 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 4374
63 TIRLA MP1722003_150524APB_FTO_36065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31833

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