Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_130124APB_FTO_430197
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 TAMIA MP-36-001-001-005/470
(JHIRPA) 		1736001000NRG24130120241293749 13/01/2024 DURGA BAI 1736001WL079219 DURGA BAI 00045 BARB0PIPHOS 1105 1105 Processed 13/03/2024 684448708 DURGABAI BANK OF BARODA(606985)
2 TAMIA MP-36-001-001-005/484
(JHIRPA) 		1736001000NRG24130120241293758 13/01/2024 GOVIND 1736001WL079219 GOVIND 00045 BARB0PIPHOS 1105 1105 Processed 13/03/2024 684448708 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
3 TAMIA MP-36-001-001-005/511-A
(JHIRPA) 		1736001000NRG24130120241293773 13/01/2024 RAVINA PARIYAR 1736001WL079219 RAVINA PARIYAR 00045 BARB0PIPHOS 1105 1105 Processed 13/03/2024 684448708 RAVINAPARIYAR BANK OF BARODA(606985)
4 TAMIA MP-36-001-004-003/465-B
(ANHONI) 		1736001000NRG24130120241293732 13/01/2024 NARSH VATI 1736001WL079218 NARSH VATI 00045 BARB0PIPHOS 1105 1105 Processed 13/03/2024 684448708 NARSHVATI BANK OF BARODA(606985)
5 TAMIA MP-36-001-004-003/474
(ANHONI) 		1736001000NRG24130120241293735 13/01/2024 RAMPAYRI BAI 1736001WL079218 RAMPAYRI BAI 00045 BARB0PIPHOS 1547 1547 Processed 13/03/2024 684448708 RAMPAYRIBAI BANK OF BARODA(606985)
6 TAMIA MP-36-001-006-001/105
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292358 13/01/2024 PARVATEE BAI 1736001WL079199 PARVATEE BAI 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 PARVATEEBAI BANK OF BARODA(606985)
7 TAMIA MP-36-001-006-001/120
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292361 13/01/2024 MAYA BAI 1736001WL079199 MAYA BAI 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 MAYABAI BANK OF BARODA(606985)
8 TAMIA MP-36-001-006-001/147
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292378 13/01/2024 Basanti 1736001WL079199 Basanti 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 Basanti BANK OF BARODA(606985)
9 TAMIA MP-36-001-006-001/15-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292380 13/01/2024 LAXMI BAI 1736001WL079199 LAXMI BAI 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 LAXMIBAI BANK OF BARODA(606985)
10 TAMIA MP-36-001-006-001/178-C
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292394 13/01/2024 ankit 1736001WL079199 ankit 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 ankit CANARA BANK(508532)
11 TAMIA MP-36-001-006-001/70
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292412 13/01/2024 MATRA BAI 1736001WL079199 MATRA BAI 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 MATRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 TAMIA MP-36-001-006-001/94
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292420 13/01/2024 VIMLA BAI 1736001WL079199 VIMLA BAI 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 VIMLABAI BANK OF BARODA(606985)
13 TAMIA MP-36-001-006-001/97
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292425 13/01/2024 KALPNA BAI 1736001WL079199 KALPNA BAI 00045 BARB0PIPHOS 1320 1320 Processed 13/03/2024 684448708 KALPNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16527 16527
14 TAMIA MP-36-001-020-001/58-B
(BANGAI) 		1736001020NRG24130120241287826 13/01/2024 REKHA 1736001020WL079048 REKHA 00048 BKID0008941 1105 1105 Processed 13/03/2024 684448708 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 TAMIA MP-36-001-006-001/178-D
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292395 13/01/2024 OMPRAKASH 1736001WL079199 OMPRAKASH 00048 BKID0009036 1320 1320 Processed 13/03/2024 684448708 OMPRAKASH HDFC BANK LTD(607152)
SubTotal 1320 1320
16 TAMIA MP-36-001-020-001/177-A
(BANGAI) 		1736001020NRG24120120241279170 13/01/2024 GURUDEV KUMRE 1736001020WL078734 GURUDEV KUMRE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 GURUDEVKUMRE BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-020-001/205
(BANGAI) 		1736001020NRG24120120241279176 13/01/2024 SARASWATI 1736001020WL078734 SARASWATI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 SARASWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 TAMIA MP-36-001-020-001/225-B
(BANGAI) 		1736001000NRG24130120241292475 13/01/2024 RAKESH 1736001WL079200 RAKESH 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 RAKESH STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-020-001/227-B
(BANGAI) 		1736001000NRG24130120241292478 13/01/2024 RAKESH 1736001WL079200 RAKESH 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 RAKESH BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-020-001/72-A
(BANGAI) 		1736001000NRG24130120241292524 13/01/2024 Rajkumari Bharti 1736001WL079200 Rajkumari Bharti 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 RajkumariBharti SURYODAY SMALL FINANCE BANK LIMITED(608022)
21 TAMIA MP-36-001-020-001/886
(BANGAI) 		1736001000NRG24130120241292534 13/01/2024 NIDHI 1736001WL079200 NIDHI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 NIDHI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-020-001/886
(BANGAI) 		1736001000NRG24130120241292533 13/01/2024 PUNIYA BAI 1736001WL079200 PUNIYA BAI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMIA MP-36-001-020-002/348
(BANGAI) 		1736001020NRG24130120241288306 13/01/2024 SAMLABAI 1736001020WL079060 SAMLABAI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 SAMLABAI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-020-002/364-A
(BANGAI) 		1736001020NRG24130120241288317 13/01/2024 Chhaya 1736001020WL079060 Chhaya 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684448708 Chhaya BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-020-002/365-A
(BANGAI) 		1736001020NRG24130120241288318 13/01/2024 Kalasram 1736001020WL079060 Kalasram 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684448708 Kalasram FINO PAYMENTS BANK LTD(608001)
26 TAMIA MP-36-001-020-002/526
(BANGAI) 		1736001020NRG24130120241288340 13/01/2024 AJANAYATEE 1736001020WL079060 AJANAYATEE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 AJANAYATEE BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-020-003/395-B
(BANGAI) 		1736001000NRG24130120241292540 13/01/2024 Shivram 1736001WL079200 Shivram 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMIA MP-36-001-020-003/452-C
(BANGAI) 		1736001020NRG24120120241279219 13/01/2024 RAMDIYAL 1736001020WL078734 RAMDIYAL 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 RAMDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMIA MP-36-001-039-002/205-A
(KUMHADI) 		1736001000NRG24130120241293554 13/01/2024 SONIYA 1736001WL079213 SONIYA 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448708 SONIYA BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-040-001/104
(CHHINDI) 		1736001000NRG24130120241292585 13/01/2024 SARASWATI 1736001WL079201 SARASWATI 00051 MAHB0000552 1200 1200 Processed 13/03/2024 684448708 SARASWATI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-040-001/136
(CHHINDI) 		1736001000NRG24130120241292587 13/01/2024 BATILAL 1736001WL079201 BATILAL 00051 MAHB0000552 1000 1000 Processed 13/03/2024 684448708 BATILAL BANK OF MAHARASHTRA(607387)
SubTotal 20322 20322
32 TAMIA MP-36-001-039-002/273-A
(KUMHADI) 		1736001000NRG24130120241293576 13/01/2024 Sarmila 1736001WL079213 Sarmila 00089 CBIN0280756 1105 1105 Processed 13/03/2024 684448708 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-040-001/218-A
(CHHINDI) 		1736001040NRG24130120241292222 13/01/2024 Krishna 1736001040WL079192 Krishna 00089 CBIN0280756 1200 1200 Processed 13/03/2024 684448708 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
34 TAMIA MP-36-001-020-001/572
(BANGAI) 		1736001000NRG24130120241292520 13/01/2024 ROSHNI 1736001WL079200 ROSHNI 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684448708 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-040-002/499
(CHHINDI) 		1736001000NRG24130120241292680 13/01/2024 BHADU 1736001WL079201 BHADU 00114 CBIN0MPDCAG 1200 1200 Processed 13/03/2024 684448708 BHADU STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-040-002/499
(CHHINDI) 		1736001000NRG24130120241292679 13/01/2024 SATRUPA 1736001WL079201 SATRUPA 00114 CBIN0MPDCAG 1200 1200 Processed 13/03/2024 684448708 SATRUPA STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-046-002/157
(MANAKA DEVARI) 		1736001000NRG24130120241293695 13/01/2024 RAMSA 1736001WL079215 RAMSA 00114 CBIN0MPDCAG 420 420 Processed 13/03/2024 684448708 RAMSA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
38 TAMIA MP-36-001-046-002/168-C
(MANAKA DEVARI) 		1736001000NRG24130120241293699 13/01/2024 SIRAJLAL 1736001WL079215 SIRAJLAL 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 684448708 SIRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMIA MP-36-001-046-002/180
(MANAKA DEVARI) 		1736001000NRG24130120241293703 13/01/2024 INDRABAI 1736001WL079215 INDRABAI 00114 CBIN0MPDCAG 840 840 Processed 13/03/2024 684448708 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
40 TAMIA MP-36-001-046-002/182
(MANAKA DEVARI) 		1736001000NRG24130120241293704 13/01/2024 Rusiya 1736001WL079215 Rusiya 00114 CBIN0MPDCAG 1050 1050 Processed 13/03/2024 684448708 Rusiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMIA MP-36-001-046-002/185-A
(MANAKA DEVARI) 		1736001000NRG24130120241293706 13/01/2024 BHUJALBATI 1736001WL079215 BHUJALBATI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 684448708 BHUJALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-046-002/197-A
(MANAKA DEVARI) 		1736001000NRG24130120241293710 13/01/2024 FUlIYA 1736001WL079215 FUlIYA 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 684448708 FUlIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-046-002/200
(MANAKA DEVARI) 		1736001000NRG24130120241293712 13/01/2024 KALMBATI 1736001WL079215 KALMBATI 00114 CBIN0MPDCAG 1050 1050 Processed 13/03/2024 684448708 KALMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
44 TAMIA MP-36-001-046-002/200
(MANAKA DEVARI) 		1736001000NRG24130120241293711 13/01/2024 RAMPAL 1736001WL079215 RAMPAL 00114 CBIN0MPDCAG 1050 1050 Processed 13/03/2024 684448708 RAMPAL STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-046-002/201
(MANAKA DEVARI) 		1736001000NRG24130120241293715 13/01/2024 PESHBATI 1736001WL079215 PESHBATI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 684448708 PESHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMIA MP-36-001-046-002/206
(MANAKA DEVARI) 		1736001000NRG24130120241293716 13/01/2024 bhagrthi 1736001WL079215 bhagrthi 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 684448708 bhagrthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-046-002/217
(MANAKA DEVARI) 		1736001000NRG24130120241293717 13/01/2024 ATIRAM 1736001WL079215 ATIRAM 00114 CBIN0MPDCAG 840 840 Processed 13/03/2024 684448708 ATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
48 TAMIA MP-36-001-046-002/218
(MANAKA DEVARI) 		1736001000NRG24130120241293718 13/01/2024 RAMSINGH 1736001WL079215 RAMSINGH 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 684448708 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMIA MP-36-001-046-002/234
(MANAKA DEVARI) 		1736001000NRG24130120241293719 13/01/2024 SUMATLAL 1736001WL079215 SUMATLAL 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 684448708 SUMATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 17796 17796
50 TAMIA MP-36-001-040-001/250
(CHHINDI) 		1736001040NRG24130120241292281 13/01/2024 BHAGVATI 1736001040WL079194 BHAGVATI 00415 SBIN0000348 1200 1200 Processed 13/03/2024 684448708 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
51 TAMIA MP-36-001-020-001/887
(BANGAI) 		1736001020NRG24130120241288089 13/01/2024 VIMLA 1736001020WL079055 VIMLA 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684448708 VIMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 TAMIA MP-36-001-006-001/130
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292368 13/01/2024 DINESH VADIVA 1736001WL079199 DINESH VADIVA 00415 SBIN0008283 1320 1320 Processed 13/03/2024 684448708 DINESHVADIVA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
53 TAMIA MP-36-001-046-002/169-A
(MANAKA DEVARI) 		1736001000NRG24130120241293701 13/01/2024 SUNITA 1736001WL079215 SUNITA 00415 SBIN0010805 1260 1260 Processed 13/03/2024 684448708 SUNITA STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-046-002/169-A
(MANAKA DEVARI) 		1736001000NRG24130120241293700 13/01/2024 SUNITA 1736001WL079215 SUNITA 00415 SBIN0010805 1260 1260 Processed 13/03/2024 684448708 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2520 2520
55 TAMIA MP-36-001-001-005/506
(JHIRPA) 		1736001000NRG24130120241293769 13/01/2024 surendra gelot 1736001WL079219 surendra gelot 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 surendragelot INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMIA MP-36-001-006-001/138-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292373 13/01/2024 NEETIKA AHIRWAR 1736001WL079199 NEETIKA AHIRWAR 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 NEETIKAAHIRWAR STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-006-001/154
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292386 13/01/2024 NEETESH WADIWA 1736001WL079199 NEETESH WADIWA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 NEETESHWADIWA STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-006-001/155-C
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292387 13/01/2024 RAGHVIND 1736001WL079199 RAGHVIND 00415 SBIN0014124 1320 1320 Rejected 13/03/2024 684448708 Document Pending for Account Holder turning Major
59 TAMIA MP-36-001-006-001/45
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292406 13/01/2024 SANTULAL 1736001WL079199 SANTULAL 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 SANTULAL INDUSIND BANK(607189)
60 TAMIA MP-36-001-006-001/56-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292408 13/01/2024 SHARDA 1736001WL079199 SHARDA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
61 TAMIA MP-36-001-006-001/72
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292413 13/01/2024 BHAGWATI 1736001WL079199 BHAGWATI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 BHAGWATI STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-006-001/74
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292416 13/01/2024 JASMAN 1736001WL079199 JASMAN 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 JASMAN FINO PAYMENTS BANK LTD(608001)
63 TAMIA MP-36-001-006-001/96
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292424 13/01/2024 RAM BAI 1736001WL079199 RAM BAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 RAMBAI STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-006-002/248
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292430 13/01/2024 DEVISINGH VADIVA 1736001WL079199 DEVISINGH VADIVA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 DEVISINGHVADIVA STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-006-002/299
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292435 13/01/2024 NARMDA PATEL 1736001WL079199 NARMDA PATEL 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448708 NARMDAPATEL STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-012-001/23
(BODALKACHAR) 		1736001012NRG24120120241286267 13/01/2024 PHULVATI 1736001012WL078961 PHULVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 PHULVATI STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-012-002/82-B
(BODALKACHAR) 		1736001012NRG24120120241286269 13/01/2024 Siyavati 1736001012WL078961 Siyavati 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 Siyavati STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-012-008/271
(BODALKACHAR) 		1736001012NRG24120120241286271 13/01/2024 SAKUN KAKODIYA 1736001012WL078961 SAKUN KAKODIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SAKUNKAKODIYA STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-012-008/272
(BODALKACHAR) 		1736001012NRG24120120241286273 13/01/2024 SANIYA BAI 1736001012WL078961 SANIYA BAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SANIYABAI STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-012-008/277
(BODALKACHAR) 		1736001012NRG24120120241286275 13/01/2024 Bisato Marsakole 1736001012WL078961 Bisato Marsakole 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BisatoMarsakole STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-012-008/320
(BODALKACHAR) 		1736001012NRG24120120241286280 13/01/2024 ANARKALI 1736001012WL078961 ANARKALI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 ANARKALI STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-012-008/320-A
(BODALKACHAR) 		1736001012NRG24120120241286282 13/01/2024 RAJESH 1736001012WL078961 RAJESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAJESH STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-020-001/100-A
(BANGAI) 		1736001000NRG24130120241292442 13/01/2024 BUDHMAN 1736001WL079200 BUDHMAN 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
74 TAMIA MP-36-001-020-001/105
(BANGAI) 		1736001020NRG24130120241287796 13/01/2024 KAMLESH 1736001020WL079048 KAMLESH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 KAMLESH STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-020-001/114
(BANGAI) 		1736001020NRG24130120241287831 13/01/2024 AGWAT 1736001020WL079049 AGWAT 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 AGWAT STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-020-001/114-A
(BANGAI) 		1736001020NRG24130120241287832 13/01/2024 ASHA 1736001020WL079049 ASHA 00415 SBIN0014124 884 884 Processed 13/03/2024 684448708 ASHA STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-020-001/116
(BANGAI) 		1736001020NRG24130120241287833 13/01/2024 RUPA 1736001020WL079049 RUPA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RUPA NARMADA JHABUA GRAMIN BANK(508515)
78 TAMIA MP-36-001-020-001/118
(BANGAI) 		1736001020NRG24130120241288047 13/01/2024 RAKHIYA 1736001020WL079055 RAKHIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAKHIYA STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-020-001/123-A
(BANGAI) 		1736001000NRG24130120241292452 13/01/2024 BASANTI 1736001WL079200 BASANTI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BASANTI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-020-001/131-A
(BANGAI) 		1736001020NRG24130120241288049 13/01/2024 MANJU 1736001020WL079055 MANJU 00415 SBIN0014124 884 884 Processed 13/03/2024 684448708 MANJU STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-020-001/137-A
(BANGAI) 		1736001020NRG24130120241287801 13/01/2024 SARSO 1736001020WL079048 SARSO 00415 SBIN0014124 221 221 Processed 13/03/2024 684448708 SARSO STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-020-001/140
(BANGAI) 		1736001020NRG24130120241287837 13/01/2024 INDRA 1736001020WL079049 INDRA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 INDRA STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-020-001/141
(BANGAI) 		1736001020NRG24130120241287840 13/01/2024 GIRJA 1736001020WL079049 GIRJA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 GIRJA STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-020-001/147
(BANGAI) 		1736001000NRG24130120241292460 13/01/2024 MAMTA 1736001WL079200 MAMTA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMIA MP-36-001-020-001/156
(BANGAI) 		1736001020NRG24120120241279164 13/01/2024 MAHAWATI 1736001020WL078734 MAHAWATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 MAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
86 TAMIA MP-36-001-020-001/156-A
(BANGAI) 		1736001020NRG24120120241279165 13/01/2024 DIPIKA 1736001020WL078734 DIPIKA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 DIPIKA STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-020-001/173
(BANGAI) 		1736001020NRG24120120241279168 13/01/2024 REKHA 1736001020WL078734 REKHA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 REKHA STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-020-001/175-A
(BANGAI) 		1736001020NRG24120120241279169 13/01/2024 PREETI 1736001020WL078734 PREETI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 PREETI STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-020-001/177
(BANGAI) 		1736001020NRG24130120241287807 13/01/2024 BASANTI 1736001020WL079048 BASANTI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 BASANTI STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-020-001/183-A
(BANGAI) 		1736001000NRG24130120241292465 13/01/2024 MANJULAL 1736001WL079200 MANJULAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 MANJULAL STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-020-001/184-B
(BANGAI) 		1736001020NRG24130120241287808 13/01/2024 JYABAI 1736001020WL079048 JYABAI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 JYABAI STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-020-001/187-B
(BANGAI) 		1736001000NRG24130120241292469 13/01/2024 AAVANTI 1736001WL079200 AAVANTI 00415 SBIN0014124 884 884 Processed 13/03/2024 684448708 AAVANTI STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-020-001/2020-A
(BANGAI) 		1736001020NRG24130120241288065 13/01/2024 SANTOSH 1736001020WL079055 SANTOSH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SANTOSH STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-020-001/203-A
(BANGAI) 		1736001020NRG24120120241279174 13/01/2024 Sarsuti 1736001020WL078734 Sarsuti 00415 SBIN0014124 442 442 Processed 13/03/2024 684448708 Sarsuti STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-020-001/205-A
(BANGAI) 		1736001020NRG24120120241279177 13/01/2024 BISTARIYA 1736001020WL078734 BISTARIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BISTARIYA STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-020-001/207-A
(BANGAI) 		1736001000NRG24130120241292471 13/01/2024 HARWATI 1736001WL079200 HARWATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 HARWATI STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-020-001/219-A
(BANGAI) 		1736001020NRG24130120241288068 13/01/2024 LALITA 1736001020WL079055 LALITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 LALITA STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-020-001/225-A
(BANGAI) 		1736001000NRG24130120241292474 13/01/2024 RAJESH 1736001WL079200 RAJESH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 RAJESH STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-020-001/225-D
(BANGAI) 		1736001000NRG24130120241292477 13/01/2024 PRAKASH 1736001WL079200 PRAKASH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 PRAKASH STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-020-001/227-B
(BANGAI) 		1736001000NRG24130120241292479 13/01/2024 SUHAGWATI 1736001WL079200 SUHAGWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUHAGWATI STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-020-001/230-A
(BANGAI) 		1736001020NRG24130120241288070 13/01/2024 Angita 1736001020WL079055 Angita 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 Angita INDIA POST PAYMENTS BANK LIMITED(508528)
102 TAMIA MP-36-001-020-001/231
(BANGAI) 		1736001020NRG24130120241288071 13/01/2024 KREA 1736001020WL079055 KREA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 KREA STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-020-001/232-B
(BANGAI) 		1736001020NRG24130120241287812 13/01/2024 Pushaplata 1736001020WL079048 Pushaplata 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 Pushaplata STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-020-001/245-A
(BANGAI) 		1736001020NRG24130120241288072 13/01/2024 HARISH 1736001020WL079055 HARISH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
105 TAMIA MP-36-001-020-001/255-A
(BANGAI) 		1736001000NRG24130120241292484 13/01/2024 JAGDISH 1736001WL079200 JAGDISH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAMIA MP-36-001-020-001/255-A
(BANGAI) 		1736001000NRG24130120241292485 13/01/2024 SARWATI 1736001WL079200 SARWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SARWATI STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-020-001/259-A
(BANGAI) 		1736001020NRG24130120241288075 13/01/2024 SAVITRI 1736001020WL079055 SAVITRI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SAVITRI STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-020-001/27
(BANGAI) 		1736001000NRG24130120241292487 13/01/2024 KUSMA 1736001WL079200 KUSMA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 KUSMA STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-020-001/275
(BANGAI) 		1736001000NRG24130120241292488 13/01/2024 Horilal 1736001WL079200 Horilal 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 Horilal STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-020-001/280-A
(BANGAI) 		1736001000NRG24130120241292489 13/01/2024 RAMMU 1736001WL079200 RAMMU 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
111 TAMIA MP-36-001-020-001/289-A
(BANGAI) 		1736001020NRG24120120241279186 13/01/2024 KAMLESHVARI 1736001020WL078734 KAMLESHVARI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TAMIA MP-36-001-020-001/297
(BANGAI) 		1736001020NRG24130120241287843 13/01/2024 SITA 1736001020WL079049 SITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SITA STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-020-001/300
(BANGAI) 		1736001000NRG24130120241292493 13/01/2024 AMALWATI 1736001WL079200 AMALWATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 AMALWATI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-020-001/306
(BANGAI) 		1736001020NRG24130120241288079 13/01/2024 SARASWATI 1736001020WL079055 SARASWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
115 TAMIA MP-36-001-020-001/308
(BANGAI) 		1736001000NRG24130120241292494 13/01/2024 RAMSINGH 1736001WL079200 RAMSINGH 00415 SBIN0014124 884 884 Processed 13/03/2024 684448708 RAMSINGH STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-020-001/33
(BANGAI) 		1736001000NRG24130120241292503 13/01/2024 RESHABAI 1736001WL079200 RESHABAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RESHABAI STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-020-001/34
(BANGAI) 		1736001000NRG24130120241292508 13/01/2024 SHARDA 1736001WL079200 SHARDA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SHARDA STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-020-001/37
(BANGAI) 		1736001020NRG24130120241287819 13/01/2024 SUNITA 1736001020WL079048 SUNITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUNITA STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-020-001/39-D
(BANGAI) 		1736001020NRG24130120241287849 13/01/2024 MONIKA 1736001020WL079049 MONIKA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 MONIKA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-020-001/39-D
(BANGAI) 		1736001020NRG24130120241287848 13/01/2024 VINOD 1736001020WL079049 VINOD 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 VINOD FINO PAYMENTS BANK LTD(608001)
121 TAMIA MP-36-001-020-001/473-A
(BANGAI) 		1736001000NRG24130120241292512 13/01/2024 JAGATLAL 1736001WL079200 JAGATLAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 JAGATLAL BANK OF MAHARASHTRA(607387)
122 TAMIA MP-36-001-020-001/480
(BANGAI) 		1736001020NRG24120120241279198 13/01/2024 MAHESHI 1736001020WL078734 MAHESHI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 MAHESHI STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-020-001/485
(BANGAI) 		1736001020NRG24130120241288084 13/01/2024 SUMMA 1736001020WL079055 SUMMA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUMMA NARMADA JHABUA GRAMIN BANK(508515)
124 TAMIA MP-36-001-020-001/49
(BANGAI) 		1736001020NRG24120120241279199 13/01/2024 BASANT 1736001020WL078734 BASANT 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-020-001/501
(BANGAI) 		1736001000NRG24130120241292516 13/01/2024 SURESH 1736001WL079200 SURESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SURESH STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-020-001/54-A
(BANGAI) 		1736001000NRG24130120241292519 13/01/2024 SUMARWATI 1736001WL079200 SUMARWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUMARWATI NARMADA JHABUA GRAMIN BANK(508515)
127 TAMIA MP-36-001-020-001/540
(BANGAI) 		1736001020NRG24120120241279200 13/01/2024 PARSU 1736001020WL078734 PARSU 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 PARSU STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-020-001/541
(BANGAI) 		1736001020NRG24120120241279202 13/01/2024 PARASRAM 1736001020WL078734 PARASRAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 PARASRAM STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-020-001/72-A
(BANGAI) 		1736001000NRG24130120241292523 13/01/2024 MAHESH 1736001WL079200 MAHESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 TAMIA MP-36-001-020-001/75
(BANGAI) 		1736001000NRG24130120241292526 13/01/2024 BISANIYA 1736001WL079200 BISANIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BISANIYA STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-020-001/75-A
(BANGAI) 		1736001000NRG24130120241292527 13/01/2024 GAURI 1736001WL079200 GAURI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 GAURI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-020-001/75-B
(BANGAI) 		1736001000NRG24130120241292528 13/01/2024 Mukesh 1736001WL079200 Mukesh 00415 SBIN0014124 663 663 Processed 13/03/2024 684448708 Mukesh STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-020-001/78
(BANGAI) 		1736001000NRG24130120241292531 13/01/2024 PAWAN 1736001WL079200 PAWAN 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 PAWAN FINO PAYMENTS BANK LTD(608001)
134 TAMIA MP-36-001-020-001/888
(BANGAI) 		1736001020NRG24130120241287829 13/01/2024 RAMPRASAD 1736001020WL079048 RAMPRASAD 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 RAMPRASAD STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-020-001/89-A
(BANGAI) 		1736001020NRG24130120241287851 13/01/2024 DIPAK 1736001020WL079049 DIPAK 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 DIPAK STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-020-001/89-A
(BANGAI) 		1736001020NRG24130120241287852 13/01/2024 KANCHAN 1736001020WL079049 KANCHAN 00415 SBIN0014124 1326 1326 Rejected 13/03/2024 684448708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TAMIA MP-36-001-020-001/92-A
(BANGAI) 		1736001020NRG24120120241279216 13/01/2024 DINESH 1736001020WL078734 DINESH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 TAMIA MP-36-001-020-002/336
(BANGAI) 		1736001020NRG24130120241288287 13/01/2024 PREMVATI 1736001020WL079060 PREMVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 PREMVATI STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-020-002/337-B
(BANGAI) 		1736001020NRG24130120241288289 13/01/2024 GENDLAL 1736001020WL079060 GENDLAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 GENDLAL STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-020-002/337-C
(BANGAI) 		1736001020NRG24130120241288290 13/01/2024 HARILAL 1736001020WL079060 HARILAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 TAMIA MP-36-001-020-002/337-C
(BANGAI) 		1736001020NRG24130120241288291 13/01/2024 SUMARVATI 1736001020WL079060 SUMARVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUMARVATI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-020-002/339-A
(BANGAI) 		1736001020NRG24130120241288295 13/01/2024 MEHTAP 1736001020WL079060 MEHTAP 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 MEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-020-002/339-A
(BANGAI) 		1736001020NRG24130120241288296 13/01/2024 RAMVATI 1736001020WL079060 RAMVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAMVATI STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-020-002/340-B
(BANGAI) 		1736001020NRG24130120241288298 13/01/2024 BODALSINGH 1736001020WL079060 BODALSINGH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BODALSINGH STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-020-002/343-A
(BANGAI) 		1736001020NRG24130120241288301 13/01/2024 SUMAN 1736001020WL079060 SUMAN 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUMAN STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-020-002/344
(BANGAI) 		1736001020NRG24130120241288302 13/01/2024 BUDHMAN 1736001020WL079060 BUDHMAN 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-020-002/348-B
(BANGAI) 		1736001020NRG24130120241288307 13/01/2024 SEEMA 1736001020WL079060 SEEMA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SEEMA STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-020-002/354-A
(BANGAI) 		1736001020NRG24130120241288309 13/01/2024 PHOOLWATI 1736001020WL079060 PHOOLWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 PHOOLWATI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-020-002/354-A
(BANGAI) 		1736001020NRG24130120241288308 13/01/2024 RAJARAM 1736001020WL079060 RAJARAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAJARAM STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-020-002/363-A
(BANGAI) 		1736001020NRG24130120241288316 13/01/2024 Dinesh 1736001020WL079060 Dinesh 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 Dinesh STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-020-002/366
(BANGAI) 		1736001020NRG24130120241288319 13/01/2024 MAMTA 1736001020WL079060 MAMTA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 MAMTA STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-020-002/375
(BANGAI) 		1736001020NRG24130120241288325 13/01/2024 SEETARAM 1736001020WL079060 SEETARAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SEETARAM STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-020-002/376-A
(BANGAI) 		1736001020NRG24130120241288326 13/01/2024 SEEMA 1736001020WL079060 SEEMA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-020-002/380-A
(BANGAI) 		1736001020NRG24130120241288332 13/01/2024 AKHALESH 1736001020WL079060 AKHALESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 AKHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-020-002/383
(BANGAI) 		1736001020NRG24130120241288333 13/01/2024 Rabti 1736001020WL079060 Rabti 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 Rabti STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001020NRG24130120241288339 13/01/2024 DHANLAL 1736001020WL079060 DHANLAL 00415 SBIN0014124 442 442 Processed 13/03/2024 684448708 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-020-003/392
(BANGAI) 		1736001000NRG24130120241292537 13/01/2024 SURAJ LAL 1736001WL079200 SURAJ LAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SURAJLAL STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-020-003/394
(BANGAI) 		1736001000NRG24130120241292538 13/01/2024 KALAVATI 1736001WL079200 KALAVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 KALAVATI STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-020-003/401-A
(BANGAI) 		1736001000NRG24130120241292544 13/01/2024 RAVI 1736001WL079200 RAVI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAVI NARMADA JHABUA GRAMIN BANK(508515)
160 TAMIA MP-36-001-020-003/401-B
(BANGAI) 		1736001000NRG24130120241292545 13/01/2024 RAGBAN 1736001WL079200 RAGBAN 00415 SBIN0014124 884 884 Processed 13/03/2024 684448708 RAGBAN STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-020-003/404
(BANGAI) 		1736001000NRG24130120241292547 13/01/2024 SANIYA 1736001WL079200 SANIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SANIYA STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-020-003/404-A
(BANGAI) 		1736001000NRG24130120241292548 13/01/2024 HARNAM 1736001WL079200 HARNAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 HARNAM STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-020-003/405-B
(BANGAI) 		1736001000NRG24130120241292550 13/01/2024 BHOMJI 1736001WL079200 BHOMJI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BHOMJI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-020-003/405-B
(BANGAI) 		1736001000NRG24130120241292551 13/01/2024 CHANDA 1736001WL079200 CHANDA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 CHANDA STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-020-003/407-A
(BANGAI) 		1736001000NRG24130120241292553 13/01/2024 SAVITA 1736001WL079200 SAVITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SAVITA STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-020-003/413-A
(BANGAI) 		1736001000NRG24130120241292555 13/01/2024 KAMLESH 1736001WL079200 KAMLESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-020-003/418-A
(BANGAI) 		1736001000NRG24130120241292561 13/01/2024 RAGHUVEER 1736001WL079200 RAGHUVEER 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAGHUVEER STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-020-003/421-A
(BANGAI) 		1736001020NRG24130120241287855 13/01/2024 MEHTAP 1736001020WL079049 MEHTAP 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 MEHTAP STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-020-003/44-A
(BANGAI) 		1736001020NRG24120120241279217 13/01/2024 HARBATI 1736001020WL078734 HARBATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 HARBATI STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-020-003/440
(BANGAI) 		1736001000NRG24130120241292571 13/01/2024 RAMKALI 1736001WL079200 RAMKALI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAMKALI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-020-003/441-A
(BANGAI) 		1736001000NRG24130120241292573 13/01/2024 USHA 1736001WL079200 USHA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448708 USHA STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-020-003/449-A
(BANGAI) 		1736001000NRG24130120241292576 13/01/2024 RAMLAL 1736001WL079200 RAMLAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 TAMIA MP-36-001-020-003/453-A
(BANGAI) 		1736001020NRG24130120241287857 13/01/2024 ANITA 1736001020WL079049 ANITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 ANITA STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-020-003/455-A
(BANGAI) 		1736001000NRG24130120241292577 13/01/2024 SANDHYA 1736001WL079200 SANDHYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SANDHYA STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-020-003/530
(BANGAI) 		1736001000NRG24130120241292581 13/01/2024 BISTARIYA 1736001WL079200 BISTARIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 BISTARIYA STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-020-003/542
(BANGAI) 		1736001000NRG24130120241292582 13/01/2024 SUNIL 1736001WL079200 SUNIL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUNIL STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-020-003/544
(BANGAI) 		1736001000NRG24130120241292583 13/01/2024 AKLESH 1736001WL079200 AKLESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 AKLESH FINO PAYMENTS BANK LTD(608001)
178 TAMIA MP-36-001-020-003/545
(BANGAI) 		1736001000NRG24130120241292584 13/01/2024 SAVITA 1736001WL079200 SAVITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SAVITA STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-039-002/207
(KUMHADI) 		1736001000NRG24130120241293556 13/01/2024 GINDIYA 1736001WL079213 GINDIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 GINDIYA STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-039-002/286
(KUMHADI) 		1736001000NRG24130120241293577 13/01/2024 SUKHBATI 1736001WL079213 SUKHBATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 SUKHBATI STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-039-002/303
(KUMHADI) 		1736001000NRG24130120241293579 13/01/2024 JAYVATI 1736001WL079213 JAYVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 JAYVATI AIRTEL PAYMENTS BANK LIMITED(990288)
182 TAMIA MP-36-001-039-002/334-A
(KUMHADI) 		1736001000NRG24130120241293587 13/01/2024 REWATI 1736001WL079213 REWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 REWATI INDIA POST PAYMENTS BANK LIMITED(508528)
183 TAMIA MP-36-001-039-002/360-B
(KUMHADI) 		1736001000NRG24130120241293594 13/01/2024 HANUMAN 1736001WL079213 HANUMAN 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 HANUMAN STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-039-002/425
(KUMHADI) 		1736001000NRG24130120241293603 13/01/2024 RAJPAL 1736001WL079213 RAJPAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448708 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 TAMIA MP-36-001-040-001/101-B
(CHHINDI) 		1736001040NRG24130120241292227 13/01/2024 MOHAN UIKEY 1736001040WL079193 MOHAN UIKEY 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 MOHANUIKEY STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-040-001/129
(CHHINDI) 		1736001040NRG24130120241292256 13/01/2024 SUMARWATI 1736001040WL079194 SUMARWATI 00415 SBIN0014124 800 800 Processed 13/03/2024 684448708 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TAMIA MP-36-001-040-001/177
(CHHINDI) 		1736001040NRG24130120241292231 13/01/2024 MOHIT 1736001040WL079193 MOHIT 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-040-001/178-B
(CHHINDI) 		1736001040NRG24130120241292300 13/01/2024 ARVIND 1736001040WL079196 ARVIND 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
189 TAMIA MP-36-001-040-001/244
(CHHINDI) 		1736001040NRG24130120241292234 13/01/2024 Aakash 1736001040WL079193 Aakash 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 Aakash NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-040-001/343
(CHHINDI) 		1736001040NRG24130120241292238 13/01/2024 TULSA BAI UIKEY 1736001040WL079193 TULSA BAI UIKEY 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 TULSABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
191 TAMIA MP-36-001-040-001/92
(CHHINDI) 		1736001040NRG24130120241292225 13/01/2024 AMARWATI 1736001040WL079192 AMARWATI 00415 SBIN0014124 1400 1400 Processed 13/03/2024 684448708 AMARWATI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-040-001/97-D
(CHHINDI) 		1736001000NRG24130120241292614 13/01/2024 DINESH 1736001WL079201 DINESH 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 DINESH STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-040-002/414-B
(CHHINDI) 		1736001000NRG24130120241292616 13/01/2024 RAMKISHAN 1736001WL079201 RAMKISHAN 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
194 TAMIA MP-36-001-040-002/463
(CHHINDI) 		1736001000NRG24130120241292651 13/01/2024 SEHTAR 1736001WL079201 SEHTAR 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448708 SEHTAR STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-046-002/157
(MANAKA DEVARI) 		1736001000NRG24130120241293696 13/01/2024 CHHOTELAL PANDRAM 1736001WL079215 CHHOTELAL PANDRAM 00415 SBIN0014124 630 630 Processed 13/03/2024 684448708 CHHOTELALPANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 175026 175026
196 TAMIA MP-36-001-040-001/544
(CHHINDI) 		1736001000NRG24130120241292605 13/01/2024 IDU 1736001WL079201 IDU 00468 UBIN0542008 1200 1200 Processed 13/03/2024 684448708 IDU UNION BANK OF INDIA(508500)
197 TAMIA MP-36-001-040-002/441-A
(CHHINDI) 		1736001000NRG24130120241292631 13/01/2024 AAGYAVALKYA DHURWe 1736001WL079201 AAGYAVALKYA DHURWe 00468 UBIN0542008 1200 1200 Processed 13/03/2024 684448708 AAGYAVALKYADHURWe FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
198 TAMIA MP-36-001-006-001/130-B
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292369 13/01/2024 NAVAL SHAH 1736001WL079199 NAVAL SHAH 00468 UBIN0545287 1320 1320 Processed 13/03/2024 684448708 NAVALSHAH CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
199 TAMIA MP-36-001-001-005/457
(JHIRPA) 		1736001000NRG24130120241293745 13/01/2024 geeta bai chouhan 1736001WL079219 geeta bai chouhan 00468 UBIN0557188 1105 1105 Processed 13/03/2024 684448708 geetabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
200 TAMIA MP-36-001-006-002/322-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292436 13/01/2024 vinita 1736001WL079199 vinita 00468 UBIN0827614 1320 1320 Processed 13/03/2024 684448708 vinita UNION BANK OF INDIA(508500)
SubTotal 1320 1320
201 TAMIA MP-36-001-006-001/134
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292371 13/01/2024 munni bai uikey 1736001WL079199 munni bai uikey 00553 INDB0000336 1320 1320 Processed 13/03/2024 684448708 munnibaiuikey INDUSIND BANK(607189)
202 TAMIA MP-36-001-006-001/172
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292393 13/01/2024 BINDO WADIWA 1736001WL079199 BINDO WADIWA 00553 INDB0000336 1320 1320 Processed 13/03/2024 684448708 BINDOWADIWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
203 TAMIA MP-36-001-040-002/428-A
(CHHINDI) 		1736001000NRG24130120241292624 13/01/2024 CHANDRAKISHOR 1736001WL079201 CHANDRAKISHOR 00555 YESB0000979 1200 1200 Processed 13/03/2024 684448708 CHANDRAKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
204 TAMIA MP-36-001-001-005/465
(JHIRPA) 		1736001000NRG24130120241293748 13/01/2024 LAXMI BAI 1736001WL079219 LAXMI BAI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684448708 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 TAMIA MP-36-001-004-003/464-A
(ANHONI) 		1736001000NRG24130120241293731 13/01/2024 REKHA 1736001WL079218 REKHA 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684448708 REKHA INDUSIND BANK(607189)
206 TAMIA MP-36-001-004-003/474-A
(ANHONI) 		1736001000NRG24130120241293736 13/01/2024 DROPATI 1736001WL079218 DROPATI 00666 IDFB0041102 1547 1547 Processed 13/03/2024 684448708 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-006-001/1
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292355 13/01/2024 MANGALWATI BAI 1736001WL079199 MANGALWATI BAI 00666 IDFB0041102 1320 1320 Processed 13/03/2024 684448708 MANGALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 TAMIA MP-36-001-006-001/129-B
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292365 13/01/2024 CHHOTELAL 1736001WL079199 CHHOTELAL 00666 IDFB0041102 1320 1320 Processed 13/03/2024 684448708 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
209 TAMIA MP-36-001-006-001/42
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292403 13/01/2024 SHUKWATI BAI 1736001WL079199 SHUKWATI BAI 00666 IDFB0041102 1320 1320 Rejected 13/03/2024 684448708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TAMIA MP-36-001-006-002/322-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292437 13/01/2024 VIKASH JAIN 1736001WL079199 VIKASH JAIN 00666 IDFB0041102 1320 1320 Processed 13/03/2024 684448708 VIKASHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-020-001/119-A
(BANGAI) 		1736001020NRG24120120241279163 13/01/2024 RAJDULARI UIKEY 1736001020WL078734 RAJDULARI UIKEY 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 RAJDULARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-020-001/121-A
(BANGAI) 		1736001000NRG24130120241292449 13/01/2024 KLAVATI 1736001WL079200 KLAVATI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 KLAVATI NARMADA JHABUA GRAMIN BANK(508515)
213 TAMIA MP-36-001-020-001/138
(BANGAI) 		1736001020NRG24130120241287836 13/01/2024 PHULVATI 1736001020WL079049 PHULVATI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 PHULVATI IDFC BANK LIMITED(608117)
214 TAMIA MP-36-001-020-001/148
(BANGAI) 		1736001000NRG24130120241292461 13/01/2024 SUKARTI BHARTI 1736001WL079200 SUKARTI BHARTI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684448708 SUKARTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
215 TAMIA MP-36-001-020-001/154
(BANGAI) 		1736001020NRG24130120241287802 13/01/2024 SAROJ 1736001020WL079048 SAROJ 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
216 TAMIA MP-36-001-020-001/163
(BANGAI) 		1736001020NRG24130120241288057 13/01/2024 HAVTI PARTETI 1736001020WL079055 HAVTI PARTETI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 HAVTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-020-001/175
(BANGAI) 		1736001020NRG24130120241287806 13/01/2024 Aetobai 1736001020WL079048 Aetobai 00666 IDFB0041102 663 663 Processed 13/03/2024 684448708 Aetobai INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-020-001/181
(BANGAI) 		1736001000NRG24130120241292464 13/01/2024 Somti Bai Barkade 1736001WL079200 Somti Bai Barkade 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 SomtiBaiBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
219 TAMIA MP-36-001-020-001/203
(BANGAI) 		1736001020NRG24120120241279173 13/01/2024 SHYAMWATI 1736001020WL078734 SHYAMWATI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-020-001/22
(BANGAI) 		1736001020NRG24120120241279179 13/01/2024 ANNO BAI 1736001020WL078734 ANNO BAI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 ANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-020-001/225
(BANGAI) 		1736001000NRG24130120241292473 13/01/2024 JAGOTI 1736001WL079200 JAGOTI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684448708 JAGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 TAMIA MP-36-001-020-001/225-C
(BANGAI) 		1736001000NRG24130120241292476 13/01/2024 KAILASH 1736001WL079200 KAILASH 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-020-001/272-A
(BANGAI) 		1736001020NRG24130120241288076 13/01/2024 RAYWATI PARTETI 1736001020WL079055 RAYWATI PARTETI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 RAYWATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-020-001/332
(BANGAI) 		1736001000NRG24130120241292505 13/01/2024 SUSILA 1736001WL079200 SUSILA 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-020-001/39
(BANGAI) 		1736001020NRG24130120241287846 13/01/2024 BASANTI YADUVANSHI 1736001020WL079049 BASANTI YADUVANSHI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 BASANTIYADUVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
226 TAMIA MP-36-001-020-001/57
(BANGAI) 		1736001020NRG24130120241287825 13/01/2024 RAMIYA DHURVE 1736001020WL079048 RAMIYA DHURVE 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 RAMIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
227 TAMIA MP-36-001-020-001/64
(BANGAI) 		1736001020NRG24120120241279204 13/01/2024 JUGGAN 1736001020WL078734 JUGGAN 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 JUGGAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-020-001/67
(BANGAI) 		1736001020NRG24120120241279208 13/01/2024 BISANLAL 1736001020WL078734 BISANLAL 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 BISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-020-001/67
(BANGAI) 		1736001020NRG24120120241279209 13/01/2024 MITIYA BAI 1736001020WL078734 MITIYA BAI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 MITIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 TAMIA MP-36-001-020-001/79
(BANGAI) 		1736001000NRG24130120241292532 13/01/2024 PHAGIYA BAI 1736001WL079200 PHAGIYA BAI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684448708 PHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-020-001/87
(BANGAI) 		1736001020NRG24130120241287828 13/01/2024 SHANTI BAI 1736001020WL079048 SHANTI BAI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 TAMIA MP-36-001-020-002/337
(BANGAI) 		1736001020NRG24130120241288288 13/01/2024 SIYAWATI 1736001020WL079060 SIYAWATI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 SIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-020-002/345-A
(BANGAI) 		1736001020NRG24130120241288303 13/01/2024 KAMLAWATI 1736001020WL079060 KAMLAWATI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 KAMLAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-020-002/380
(BANGAI) 		1736001020NRG24130120241288331 13/01/2024 BHAGA BAI YADUWANSHI 1736001020WL079060 BHAGA BAI YADUWANSHI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684448708 BHAGABAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-020-003/400
(BANGAI) 		1736001000NRG24130120241292542 13/01/2024 BATTO BAI 1736001WL079200 BATTO BAI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 BATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-020-003/421
(BANGAI) 		1736001000NRG24130120241292562 13/01/2024 JHUNIYA 1736001WL079200 JHUNIYA 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-020-003/441
(BANGAI) 		1736001000NRG24130120241292572 13/01/2024 ANITA BAI 1736001WL079200 ANITA BAI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684448708 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TAMIA MP-36-001-020-003/459
(BANGAI) 		1736001000NRG24130120241292580 13/01/2024 BISTARIYA BAI 1736001WL079200 BISTARIYA BAI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 BISTARIYABAI STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-020-003/479
(BANGAI) 		1736001020NRG24130120241288090 13/01/2024 AKILA 1736001020WL079055 AKILA 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684448708 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45723 45723
240 TAMIA MP-36-001-020-002/357-A
(BANGAI) 		1736001020NRG24130120241288310 13/01/2024 Ashish Dhurve 1736001020WL079060 Ashish Dhurve 00666 IDFB0041112 1326 1326 Processed 13/03/2024 684448708 AshishDhurve IDFC BANK LIMITED(608117)
SubTotal 1326 1326
241 TAMIA MP-36-001-006-002/248-B
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292431 13/01/2024 arjun singh vadiva 1736001WL079199 arjun singh vadiva 00688 FINO0001001 1320 1320 Processed 13/03/2024 684448708 arjunsinghvadiva FINO PAYMENTS BANK LTD(608001)
242 TAMIA MP-36-001-020-001/121-C
(BANGAI) 		1736001000NRG24130120241292451 13/01/2024 MAHESH 1736001WL079200 MAHESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448708 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-020-001/130
(BANGAI) 		1736001020NRG24130120241287799 13/01/2024 SARDA 1736001020WL079048 SARDA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448708 SARDA FINO PAYMENTS BANK LTD(608001)
244 TAMIA MP-36-001-020-001/242
(BANGAI) 		1736001020NRG24130120241287813 13/01/2024 TULASHIYA 1736001020WL079048 TULASHIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448708 TULASHIYA FINO PAYMENTS BANK LTD(608001)
245 TAMIA MP-36-001-020-002/360-A
(BANGAI) 		1736001020NRG24130120241288314 13/01/2024 ATARLAL 1736001020WL079060 ATARLAL 00688 FINO0001001 1105 1105 Processed 13/03/2024 684448708 ATARLAL FINO PAYMENTS BANK LTD(608001)
246 TAMIA MP-36-001-020-003/425-A
(BANGAI) 		1736001000NRG24130120241292566 13/01/2024 HARILAL 1736001WL079200 HARILAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448708 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 TAMIA MP-36-001-040-002/446
(CHHINDI) 		1736001000NRG24130120241292632 13/01/2024 SALAKIYA 1736001WL079201 SALAKIYA 00688 FINO0001001 1200 1200 Processed 13/03/2024 684448708 SALAKIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8929 8929
248 TAMIA MP-36-001-020-001/167
(BANGAI) 		1736001020NRG24130120241288059 13/01/2024 SANTOSHI 1736001020WL079055 SANTOSHI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684448708 SANTOSHI FINO PAYMENTS BANK LTD(608001)
249 TAMIA MP-36-001-020-001/220
(BANGAI) 		1736001020NRG24120120241279180 13/01/2024 AKSHAY 1736001020WL078734 AKSHAY 00688 FINO0001446 663 663 Processed 13/03/2024 684448708 AKSHAY FINO PAYMENTS BANK LTD(608001)
250 TAMIA MP-36-001-020-001/256
(BANGAI) 		1736001020NRG24130120241287816 13/01/2024 SIYAJAN BAI 1736001020WL079048 SIYAJAN BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684448708 SIYAJANBAI FINO PAYMENTS BANK LTD(608001)
251 TAMIA MP-36-001-020-001/41-A
(BANGAI) 		1736001020NRG24120120241279190 13/01/2024 MADANGOPAL 1736001020WL078734 MADANGOPAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684448708 MADANGOPAL FINO PAYMENTS BANK LTD(608001)
252 TAMIA MP-36-001-020-002/360-A
(BANGAI) 		1736001020NRG24130120241288315 13/01/2024 Batesha 1736001020WL079060 Batesha 00688 FINO0001446 1105 1105 Processed 13/03/2024 684448708 Batesha FINO PAYMENTS BANK LTD(608001)
253 TAMIA MP-36-001-020-002/378
(BANGAI) 		1736001020NRG24130120241288329 13/01/2024 URMILA 1736001020WL079060 URMILA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684448708 URMILA FINO PAYMENTS BANK LTD(608001)
254 TAMIA MP-36-001-020-002/386-A
(BANGAI) 		1736001020NRG24130120241288335 13/01/2024 ANKIT 1736001020WL079060 ANKIT 00688 FINO0001446 1326 1326 Processed 13/03/2024 684448708 ANKIT FINO PAYMENTS BANK LTD(608001)
255 TAMIA MP-36-001-046-002/185-C
(MANAKA DEVARI) 		1736001000NRG24130120241293709 13/01/2024 KAMLESH 1736001WL079215 KAMLESH 00688 FINO0001446 1260 1260 Processed 13/03/2024 684448708 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9658 9658
256 TAMIA MP-36-001-040-002/454
(CHHINDI) 		1736001000NRG24130120241292644 13/01/2024 SUMARVATI 1736001WL079201 SUMARVATI 00688 FINO0009003 1200 1200 Processed 13/03/2024 684448708 SUMARVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
257 TAMIA MP-36-001-001-005/483-A
(JHIRPA) 		1736001000NRG24130120241293757 13/01/2024 deepak sishodhiya 1736001WL079219 deepak sishodhiya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448708 deepaksishodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-001-005/497-A
(JHIRPA) 		1736001000NRG24130120241293765 13/01/2024 SOHAN INWATI 1736001WL079219 SOHAN INWATI 00691 IPOS0000001 221 221 Processed 13/03/2024 684448708 SOHANINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-001-005/516
(JHIRPA) 		1736001000NRG24130120241293776 13/01/2024 mohan khervar 1736001WL079219 mohan khervar 00691 IPOS0000001 442 442 Processed 13/03/2024 684448708 mohankhervar INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-005-004/125-C
(JAMUNIYA) 		1736001000NRG24130120241293739 13/01/2024 Lilavati 1736001WL079218 Lilavati 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684448708 Lilavati STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-006-001/151-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292383 13/01/2024 HARIOM 1736001WL079199 HARIOM 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448708 HARIOM STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-006-001/163-B
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292391 13/01/2024 UMESH KUMAR SALLAM 1736001WL079199 UMESH KUMAR SALLAM 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448708 UMESHKUMARSALLAM PUNJAB NATIONAL BANK(508568)
263 TAMIA MP-36-001-006-001/63-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292410 13/01/2024 Sonam uikey 1736001WL079199 Sonam uikey 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448708 Sonamuikey INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMIA MP-36-001-012-002/82-B
(BODALKACHAR) 		1736001012NRG24120120241286268 13/01/2024 BHURELAL 1736001012WL078961 BHURELAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-020-001/140-B
(BANGAI) 		1736001020NRG24130120241287838 13/01/2024 Bijesh Yaduwanshi 1736001020WL079049 Bijesh Yaduwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 BijeshYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-020-001/140-B
(BANGAI) 		1736001020NRG24130120241287839 13/01/2024 Geeta Yaduwanshi 1736001020WL079049 Geeta Yaduwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 GeetaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-020-001/170
(BANGAI) 		1736001020NRG24130120241287803 13/01/2024 Ramsiya Bai 1736001020WL079048 Ramsiya Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 RamsiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-020-001/190-A
(BANGAI) 		1736001000NRG24130120241292470 13/01/2024 KRANTI SOLANKI 1736001WL079200 KRANTI SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 KRANTISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TAMIA MP-36-001-020-001/198-A
(BANGAI) 		1736001020NRG24130120241288061 13/01/2024 ANITA 1736001020WL079055 ANITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-020-001/202-A
(BANGAI) 		1736001020NRG24130120241288064 13/01/2024 NEERAJ 1736001020WL079055 NEERAJ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-020-001/21
(BANGAI) 		1736001020NRG24120120241279178 13/01/2024 Sumantra Parteti 1736001020WL078734 Sumantra Parteti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 SumantraParteti INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-020-001/243
(BANGAI) 		1736001020NRG24130120241287814 13/01/2024 BHAGVATI 1736001020WL079048 BHAGVATI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-020-001/300
(BANGAI) 		1736001000NRG24130120241292492 13/01/2024 Radhelal 1736001WL079200 Radhelal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448708 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-020-001/327
(BANGAI) 		1736001000NRG24130120241292502 13/01/2024 Kalmat yaduvanshi 1736001WL079200 Kalmat yaduvanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 Kalmatyaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-020-001/339-B
(BANGAI) 		1736001000NRG24130120241292506 13/01/2024 Santoshi 1736001WL079200 Santoshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-020-002/373
(BANGAI) 		1736001020NRG24130120241288324 13/01/2024 Mangalwati 1736001020WL079060 Mangalwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 Mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-020-003/405-D
(BANGAI) 		1736001000NRG24130120241292552 13/01/2024 Madhu 1736001WL079200 Madhu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
278 TAMIA MP-36-001-020-003/424-B
(BANGAI) 		1736001000NRG24130120241292565 13/01/2024 Sumarlal 1736001WL079200 Sumarlal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 Sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-020-003/446
(BANGAI) 		1736001000NRG24130120241292574 13/01/2024 Shantabai 1736001WL079200 Shantabai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 TAMIA MP-36-001-020-003/458
(BANGAI) 		1736001000NRG24130120241292579 13/01/2024 Sukhvati 1736001WL079200 Sukhvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
281 TAMIA MP-36-001-039-002/203-A
(KUMHADI) 		1736001000NRG24130120241293552 13/01/2024 SABILAl 1736001WL079213 SABILAl 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 SABILAl NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-039-002/208-A
(KUMHADI) 		1736001000NRG24130120241293558 13/01/2024 TULASRAM 1736001WL079213 TULASRAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 TULASRAM BANK OF BARODA(606985)
283 TAMIA MP-36-001-039-002/271-B
(KUMHADI) 		1736001000NRG24130120241293573 13/01/2024 LALSA 1736001WL079213 LALSA 00691 IPOS0000001 663 663 Processed 13/03/2024 684448708 LALSA INDIA POST PAYMENTS BANK LIMITED(508528)
284 TAMIA MP-36-001-039-002/303-A
(KUMHADI) 		1736001000NRG24130120241293580 13/01/2024 JAISINGH 1736001WL079213 JAISINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-039-002/309
(KUMHADI) 		1736001000NRG24130120241293581 13/01/2024 SANTOSH UIKEY 1736001WL079213 SANTOSH UIKEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 SANTOSHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
286 TAMIA MP-36-001-039-002/381
(KUMHADI) 		1736001000NRG24130120241293597 13/01/2024 ANITA BAI 1736001WL079213 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448708 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-040-001/104-A
(CHHINDI) 		1736001000NRG24130120241292586 13/01/2024 Rajni Parteti 1736001WL079201 Rajni Parteti 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684448708 RajniParteti INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-040-001/121-A
(CHHINDI) 		1736001040NRG24130120241292215 13/01/2024 MEERA MARFE 1736001040WL079192 MEERA MARFE 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684448708 MEERAMARFE INDIA POST PAYMENTS BANK LIMITED(508528)
289 TAMIA MP-36-001-040-001/126
(CHHINDI) 		1736001040NRG24130120241292255 13/01/2024 SIYABATI 1736001040WL079194 SIYABATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 TAMIA MP-36-001-040-001/140-A
(CHHINDI) 		1736001040NRG24130120241292295 13/01/2024 GAYATRI SARYAM 1736001040WL079196 GAYATRI SARYAM 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 GAYATRISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-040-001/188
(CHHINDI) 		1736001040NRG24130120241292302 13/01/2024 NAJMA BANO 1736001040WL079196 NAJMA BANO 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 NAJMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-040-001/249
(CHHINDI) 		1736001040NRG24130120241292279 13/01/2024 SOHANSING KUDOPA 1736001040WL079194 SOHANSING KUDOPA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 SOHANSINGKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-040-001/249
(CHHINDI) 		1736001040NRG24130120241292278 13/01/2024 TILSA KUDOPA 1736001040WL079194 TILSA KUDOPA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 TILSAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-040-001/249-A
(CHHINDI) 		1736001040NRG24130120241292280 13/01/2024 SOHAN KUDOPA 1736001040WL079194 SOHAN KUDOPA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 SOHANKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 TAMIA MP-36-001-040-001/268-B
(CHHINDI) 		1736001000NRG24130120241292594 13/01/2024 MAHESH BATI 1736001WL079201 MAHESH BATI 00691 IPOS0000001 800 800 Processed 13/03/2024 684448708 MAHESHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
296 TAMIA MP-36-001-040-001/77-A
(CHHINDI) 		1736001040NRG24130120241292292 13/01/2024 RAJESH KUMAR 1736001040WL079195 RAJESH KUMAR 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-040-001/79-B
(CHHINDI) 		1736001040NRG24130120241292246 13/01/2024 SONU 1736001040WL079193 SONU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-040-002/410
(CHHINDI) 		1736001040NRG24130120241292248 13/01/2024 CHAITLAL 1736001040WL079193 CHAITLAL 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 CHAITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMIA MP-36-001-040-002/449-A
(CHHINDI) 		1736001000NRG24130120241292636 13/01/2024 PRADEEP INVATI 1736001WL079201 PRADEEP INVATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 PRADEEPINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-040-002/450
(CHHINDI) 		1736001000NRG24130120241292639 13/01/2024 SHANTI INVATI 1736001WL079201 SHANTI INVATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 SHANTIINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-040-002/453
(CHHINDI) 		1736001000NRG24130120241292642 13/01/2024 MAHESH KUMAR 1736001WL079201 MAHESH KUMAR 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684448708 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54489 54489
302 TAMIA MP-36-001-020-001/63-A
(BANGAI) 		1736001020NRG24120120241279203 13/01/2024 Santlal Dhurve 1736001020WL078734 Santlal Dhurve 00697 BKID0MG1029 1326 1326 Processed 13/03/2024 684448708 SantlalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
303 TAMIA MP-36-001-020-001/100
(BANGAI) 		1736001000NRG24130120241292441 13/01/2024 CHOTELAL 1736001WL079200 CHOTELAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
304 TAMIA MP-36-001-020-001/100-A
(BANGAI) 		1736001000NRG24130120241292443 13/01/2024 BHAGAWATI 1736001WL079200 BHAGAWATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BHAGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-020-001/105
(BANGAI) 		1736001020NRG24130120241287795 13/01/2024 FULBATI 1736001020WL079048 FULBATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-020-001/108
(BANGAI) 		1736001020NRG24120120241279161 13/01/2024 JANKIBAI 1736001020WL078734 JANKIBAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-020-001/109
(BANGAI) 		1736001020NRG24130120241287797 13/01/2024 SUNITA 1736001020WL079048 SUNITA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMIA MP-36-001-020-001/11-A
(BANGAI) 		1736001020NRG24120120241279162 13/01/2024 BHANSINGH DHURVE AND SURAJBATI DHUR 1736001020WL078734 BHANSINGH DHURVE AND SURAJBATI DHUR 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BHANSINGHDHURVEANDSURAJBATIDHUR NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-020-001/111
(BANGAI) 		1736001020NRG24130120241287798 13/01/2024 MANKLAL 1736001020WL079048 MANKLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MANKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-020-001/116-A
(BANGAI) 		1736001020NRG24130120241287834 13/01/2024 RAKESH 1736001020WL079049 RAKESH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
311 TAMIA MP-36-001-020-001/120
(BANGAI) 		1736001000NRG24130120241292447 13/01/2024 KISANLAL 1736001WL079200 KISANLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-020-001/121-A
(BANGAI) 		1736001000NRG24130120241292448 13/01/2024 MANMOHAN 1736001WL079200 MANMOHAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MANMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
313 TAMIA MP-36-001-020-001/121-B
(BANGAI) 		1736001000NRG24130120241292450 13/01/2024 RAJESH PARTETI 1736001WL079200 RAJESH PARTETI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAJESHPARTETI STATE BANK OF INDIA(508548)
314 TAMIA MP-36-001-020-001/131
(BANGAI) 		1736001020NRG24130120241288048 13/01/2024 MNGLABAI 1736001020WL079055 MNGLABAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MNGLABAI NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-020-001/132
(BANGAI) 		1736001020NRG24130120241288050 13/01/2024 CHAMPALAL 1736001020WL079055 CHAMPALAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMIA MP-36-001-020-001/132
(BANGAI) 		1736001020NRG24130120241288051 13/01/2024 Krishna Uikey 1736001020WL079055 Krishna Uikey 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 KrishnaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-020-001/133
(BANGAI) 		1736001020NRG24130120241288052 13/01/2024 BAKTU 1736001020WL079055 BAKTU 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-020-001/136
(BANGAI) 		1736001020NRG24130120241287800 13/01/2024 Jugiya Bai 1736001020WL079048 Jugiya Bai 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 JugiyaBai NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-020-001/138
(BANGAI) 		1736001020NRG24130120241287835 13/01/2024 ANKA 1736001020WL079049 ANKA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ANKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-020-001/141-A
(BANGAI) 		1736001020NRG24130120241287841 13/01/2024 RAMDAS 1736001020WL079049 RAMDAS 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAMDAS FINO PAYMENTS BANK LTD(608001)
321 TAMIA MP-36-001-020-001/143
(BANGAI) 		1736001000NRG24130120241292458 13/01/2024 MAHULAL 1736001WL079200 MAHULAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-020-001/15
(BANGAI) 		1736001000NRG24130120241292462 13/01/2024 Shanti Bai 1736001WL079200 Shanti Bai 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ShantiBai STATE BANK OF INDIA(508548)
323 TAMIA MP-36-001-020-001/158-A
(BANGAI) 		1736001000NRG24130120241292463 13/01/2024 Pravesh parteti 1736001WL079200 Pravesh parteti 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Praveshparteti INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-020-001/159
(BANGAI) 		1736001020NRG24130120241288053 13/01/2024 RAKHIYA BAI 1736001020WL079055 RAKHIYA BAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-020-001/16
(BANGAI) 		1736001020NRG24120120241279166 13/01/2024 PARWATI 1736001020WL078734 PARWATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-020-001/162
(BANGAI) 		1736001020NRG24130120241288054 13/01/2024 SAVITRI BAI 1736001020WL079055 SAVITRI BAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-020-001/162-A
(BANGAI) 		1736001020NRG24130120241288055 13/01/2024 PIYUSH 1736001020WL079055 PIYUSH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PIYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-020-001/163
(BANGAI) 		1736001020NRG24130120241288056 13/01/2024 DHARAMCHAND 1736001020WL079055 DHARAMCHAND 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 DHARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-020-001/165
(BANGAI) 		1736001020NRG24130120241288058 13/01/2024 Sarita 1736001020WL079055 Sarita 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-020-001/169-A
(BANGAI) 		1736001020NRG24130120241288060 13/01/2024 REENA 1736001020WL079055 REENA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-020-001/170
(BANGAI) 		1736001020NRG24120120241279167 13/01/2024 SUMERCHAND 1736001020WL078734 SUMERCHAND 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-020-001/170-A
(BANGAI) 		1736001020NRG24130120241287804 13/01/2024 ASHIK 1736001020WL079048 ASHIK 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ASHIK STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-020-001/171
(BANGAI) 		1736001020NRG24130120241287805 13/01/2024 MIRULAL 1736001020WL079048 MIRULAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MIRULAL NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-020-001/177-C
(BANGAI) 		1736001020NRG24120120241279171 13/01/2024 Jagdev Kumre 1736001020WL078734 Jagdev Kumre 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 JagdevKumre BANK OF MAHARASHTRA(607387)
335 TAMIA MP-36-001-020-001/187
(BANGAI) 		1736001000NRG24130120241292467 13/01/2024 KALAVATI 1736001WL079200 KALAVATI 00697 BKID0MG8014 663 663 Processed 13/03/2024 684448708 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-020-001/187-A
(BANGAI) 		1736001000NRG24130120241292468 13/01/2024 BASANTI BAI BHARTI 1736001WL079200 BASANTI BAI BHARTI 00697 BKID0MG8014 221 221 Processed 13/03/2024 684448708 BASANTIBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
337 TAMIA MP-36-001-020-001/19
(BANGAI) 		1736001020NRG24130120241287842 13/01/2024 JALSABAI 1736001020WL079049 JALSABAI 00697 BKID0MG8014 884 884 Processed 13/03/2024 684448708 JALSABAI NARMADA JHABUA GRAMIN BANK(508515)
338 TAMIA MP-36-001-020-001/200-A
(BANGAI) 		1736001020NRG24130120241288062 13/01/2024 ATARVATE 1736001020WL079055 ATARVATE 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ATARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-020-001/200-B
(BANGAI) 		1736001020NRG24120120241279172 13/01/2024 MAMTA 1736001020WL078734 MAMTA 00697 BKID0MG8014 663 663 Processed 13/03/2024 684448708 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-020-001/200-C
(BANGAI) 		1736001020NRG24130120241288063 13/01/2024 Maniram UIkey 1736001020WL079055 Maniram UIkey 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ManiramUIkey FINO PAYMENTS BANK LTD(608001)
341 TAMIA MP-36-001-020-001/204
(BANGAI) 		1736001020NRG24120120241279175 13/01/2024 ATARBATI 1736001020WL078734 ATARBATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ATARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-020-001/206
(BANGAI) 		1736001020NRG24130120241287809 13/01/2024 ARJUN 1736001020WL079048 ARJUN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ARJUN STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-020-001/206
(BANGAI) 		1736001020NRG24130120241287810 13/01/2024 VENNI BAI 1736001020WL079048 VENNI BAI 00697 BKID0MG8014 442 442 Processed 13/03/2024 684448708 VENNIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-020-001/216
(BANGAI) 		1736001020NRG24130120241287811 13/01/2024 PARVATI 1736001020WL079048 PARVATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-020-001/218
(BANGAI) 		1736001020NRG24130120241288066 13/01/2024 Budhiya Bai Parteti 1736001020WL079055 Budhiya Bai Parteti 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BudhiyaBaiParteti STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-020-001/219
(BANGAI) 		1736001020NRG24130120241288067 13/01/2024 RAJKUMARI 1736001020WL079055 RAJKUMARI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-020-001/223-A
(BANGAI) 		1736001020NRG24120120241279181 13/01/2024 SHYAM BAI 1736001020WL078734 SHYAM BAI 00697 BKID0MG8014 884 884 Processed 13/03/2024 684448708 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-020-001/224
(BANGAI) 		1736001000NRG24130120241292472 13/01/2024 FULBHAN 1736001WL079200 FULBHAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 FULBHAN NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-020-001/23
(BANGAI) 		1736001020NRG24120120241279182 13/01/2024 SASHI 1736001020WL078734 SASHI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-020-001/230
(BANGAI) 		1736001020NRG24130120241288069 13/01/2024 BISTARIYA 1736001020WL079055 BISTARIYA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-020-001/233
(BANGAI) 		1736001000NRG24130120241292480 13/01/2024 BARATI 1736001WL079200 BARATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BARATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
352 TAMIA MP-36-001-020-001/233
(BANGAI) 		1736001000NRG24130120241292481 13/01/2024 BUDHIYA 1736001WL079200 BUDHIYA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BUDHIYA STATE BANK OF INDIA(508548)
353 TAMIA MP-36-001-020-001/24
(BANGAI) 		1736001000NRG24130120241292482 13/01/2024 GOPAL 1736001WL079200 GOPAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
354 TAMIA MP-36-001-020-001/241
(BANGAI) 		1736001020NRG24120120241279183 13/01/2024 BHAJANU 1736001020WL078734 BHAJANU 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BHAJANU NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-020-001/248
(BANGAI) 		1736001020NRG24130120241288073 13/01/2024 KAMLIYA BAI 1736001020WL079055 KAMLIYA BAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 KAMLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-020-001/249
(BANGAI) 		1736001020NRG24120120241279184 13/01/2024 SUDDAMA 1736001020WL078734 SUDDAMA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUDDAMA NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-020-001/251
(BANGAI) 		1736001020NRG24130120241287815 13/01/2024 SOMTI 1736001020WL079048 SOMTI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-020-001/255
(BANGAI) 		1736001000NRG24130120241292483 13/01/2024 KAPARU 1736001WL079200 KAPARU 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 KAPARU STATE BANK OF INDIA(508548)
359 TAMIA MP-36-001-020-001/259
(BANGAI) 		1736001020NRG24130120241288074 13/01/2024 Sirajiya 1736001020WL079055 Sirajiya 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Sirajiya INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-020-001/26
(BANGAI) 		1736001000NRG24130120241292486 13/01/2024 PARMAL 1736001WL079200 PARMAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PARMAL NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-020-001/262
(BANGAI) 		1736001020NRG24130120241287817 13/01/2024 RAMJI 1736001020WL079048 RAMJI 00697 BKID0MG8014 221 221 Processed 13/03/2024 684448708 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
362 TAMIA MP-36-001-020-001/273
(BANGAI) 		1736001020NRG24130120241288077 13/01/2024 VIJAY 1736001020WL079055 VIJAY 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
363 TAMIA MP-36-001-020-001/277
(BANGAI) 		1736001020NRG24130120241288078 13/01/2024 DAMANTI PANDRAM 1736001020WL079055 DAMANTI PANDRAM 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 DAMANTIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 TAMIA MP-36-001-020-001/280-B
(BANGAI) 		1736001000NRG24130120241292490 13/01/2024 SEEMA 1736001WL079200 SEEMA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-020-001/289-A
(BANGAI) 		1736001020NRG24120120241279185 13/01/2024 ROHITKUMAR 1736001020WL078734 ROHITKUMAR 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ROHITKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
366 TAMIA MP-36-001-020-001/293
(BANGAI) 		1736001020NRG24120120241279187 13/01/2024 PREMBATI BAI 1736001020WL078734 PREMBATI BAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 PREMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-020-001/30
(BANGAI) 		1736001000NRG24130120241292491 13/01/2024 SURESH 1736001WL079200 SURESH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SURESH STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-020-001/306
(BANGAI) 		1736001020NRG24120120241279188 13/01/2024 SABUTPRASAD 1736001020WL078734 SABUTPRASAD 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SABUTPRASAD STATE BANK OF INDIA(508548)
369 TAMIA MP-36-001-020-001/308
(BANGAI) 		1736001000NRG24130120241292495 13/01/2024 SUKBATI 1736001WL079200 SUKBATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-020-001/319
(BANGAI) 		1736001020NRG24130120241288080 13/01/2024 VIMLABAI 1736001020WL079055 VIMLABAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-020-001/32
(BANGAI) 		1736001000NRG24130120241292496 13/01/2024 SUMARSING 1736001WL079200 SUMARSING 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUMARSING NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-020-001/324
(BANGAI) 		1736001000NRG24130120241292497 13/01/2024 BHAGALAL 1736001WL079200 BHAGALAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BHAGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
373 TAMIA MP-36-001-020-001/324
(BANGAI) 		1736001000NRG24130120241292498 13/01/2024 SUNITA 1736001WL079200 SUNITA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-020-001/324-A
(BANGAI) 		1736001000NRG24130120241292499 13/01/2024 SHYAM 1736001WL079200 SHYAM 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-020-001/324-B
(BANGAI) 		1736001000NRG24130120241292500 13/01/2024 SANDEEP YADUWANSHI 1736001WL079200 SANDEEP YADUWANSHI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SANDEEPYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-020-001/325-B
(BANGAI) 		1736001000NRG24130120241292501 13/01/2024 MNOJ 1736001WL079200 MNOJ 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MNOJ STATE BANK OF INDIA(508548)
377 TAMIA MP-36-001-020-001/331
(BANGAI) 		1736001020NRG24130120241287844 13/01/2024 GOPAL 1736001020WL079049 GOPAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 TAMIA MP-36-001-020-001/332
(BANGAI) 		1736001000NRG24130120241292504 13/01/2024 VISHRAM 1736001WL079200 VISHRAM 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 VISHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
379 TAMIA MP-36-001-020-001/34
(BANGAI) 		1736001000NRG24130120241292507 13/01/2024 SUMARAN 1736001WL079200 SUMARAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUMARAN NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-020-001/35-A
(BANGAI) 		1736001000NRG24130120241292509 13/01/2024 ANKLAL 1736001WL079200 ANKLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ANKLAL NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-020-001/37
(BANGAI) 		1736001020NRG24130120241287818 13/01/2024 KAMRAN 1736001020WL079048 KAMRAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 KAMRAN NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-020-001/39
(BANGAI) 		1736001020NRG24130120241287845 13/01/2024 NANHO 1736001020WL079049 NANHO 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 NANHO STATE BANK OF INDIA(508548)
383 TAMIA MP-36-001-020-001/39-C
(BANGAI) 		1736001020NRG24130120241287847 13/01/2024 JITAN 1736001020WL079049 JITAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 JITAN NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-020-001/41
(BANGAI) 		1736001020NRG24120120241279189 13/01/2024 KISANA 1736001020WL078734 KISANA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 KISANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 TAMIA MP-36-001-020-001/41-A
(BANGAI) 		1736001020NRG24120120241279191 13/01/2024 SHOBHA 1736001020WL078734 SHOBHA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SHOBHA SURYODAY SMALL FINANCE BANK LIMITED(608022)
386 TAMIA MP-36-001-020-001/42-A
(BANGAI) 		1736001020NRG24120120241279192 13/01/2024 TIJVATI 1736001020WL078734 TIJVATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 TIJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-020-001/468
(BANGAI) 		1736001020NRG24130120241288081 13/01/2024 RESHAM 1736001020WL079055 RESHAM 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-020-001/468
(BANGAI) 		1736001020NRG24130120241288082 13/01/2024 SHYAMKUMARI 1736001020WL079055 SHYAMKUMARI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001020NRG24120120241279193 13/01/2024 Agariya 1736001020WL078734 Agariya 00697 BKID0MG8014 884 884 Processed 13/03/2024 684448708 Agariya STATE BANK OF INDIA(508548)
390 TAMIA MP-36-001-020-001/469-A
(BANGAI) 		1736001020NRG24120120241279194 13/01/2024 SAVITRI 1736001020WL078734 SAVITRI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-020-001/47
(BANGAI) 		1736001020NRG24120120241279195 13/01/2024 FULBHAN 1736001020WL078734 FULBHAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 FULBHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
392 TAMIA MP-36-001-020-001/47-A
(BANGAI) 		1736001020NRG24120120241279196 13/01/2024 BRAJBATI 1736001020WL078734 BRAJBATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BRAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 TAMIA MP-36-001-020-001/473
(BANGAI) 		1736001000NRG24130120241292511 13/01/2024 DEVARIYA 1736001WL079200 DEVARIYA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 DEVARIYA STATE BANK OF INDIA(508548)
394 TAMIA MP-36-001-020-001/473
(BANGAI) 		1736001000NRG24130120241292510 13/01/2024 JIVAN 1736001WL079200 JIVAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-020-001/474
(BANGAI) 		1736001000NRG24130120241292513 13/01/2024 BUDHMAN 1736001WL079200 BUDHMAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-020-001/478
(BANGAI) 		1736001020NRG24130120241288083 13/01/2024 SHANILAL 1736001020WL079055 SHANILAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SHANILAL NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-020-001/48
(BANGAI) 		1736001020NRG24120120241279197 13/01/2024 MAHABATY 1736001020WL078734 MAHABATY 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 MAHABATY NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-020-001/490
(BANGAI) 		1736001020NRG24130120241287821 13/01/2024 BHUJALBATI 1736001020WL079048 BHUJALBATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 BHUJALBATI NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-020-001/490
(BANGAI) 		1736001020NRG24130120241287820 13/01/2024 MAHESH 1736001020WL079048 MAHESH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-020-001/496
(BANGAI) 		1736001020NRG24130120241287822 13/01/2024 AGHANSA 1736001020WL079048 AGHANSA 00697 BKID0MG8014 221 221 Processed 13/03/2024 684448708 AGHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAMIA MP-36-001-020-001/5
(BANGAI) 		1736001000NRG24130120241292514 13/01/2024 Bhagwati 1736001WL079200 Bhagwati 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-020-001/5-A
(BANGAI) 		1736001000NRG24130120241292515 13/01/2024 VIMLA BHARTI 1736001WL079200 VIMLA BHARTI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 VIMLABHARTI NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-020-001/505
(BANGAI) 		1736001020NRG24130120241287823 13/01/2024 SAVITRI 1736001020WL079048 SAVITRI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-020-001/506
(BANGAI) 		1736001020NRG24130120241288085 13/01/2024 SOMALIYA BAI 1736001020WL079055 SOMALIYA BAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SOMALIYABAI STATE BANK OF INDIA(508548)
405 TAMIA MP-36-001-020-001/52
(BANGAI) 		1736001000NRG24130120241292518 13/01/2024 DURGABATI 1736001WL079200 DURGABATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 DURGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
406 TAMIA MP-36-001-020-001/52
(BANGAI) 		1736001000NRG24130120241292517 13/01/2024 SUMARLAL 1736001WL079200 SUMARLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-020-001/540-A
(BANGAI) 		1736001020NRG24120120241279201 13/01/2024 Sukhdeo 1736001020WL078734 Sukhdeo 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Sukhdeo CENTRAL BANK OF INDIA(607115)
408 TAMIA MP-36-001-020-001/56
(BANGAI) 		1736001020NRG24130120241288086 13/01/2024 Shimiya bai 1736001020WL079055 Shimiya bai 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Shimiyabai NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-020-001/57
(BANGAI) 		1736001020NRG24130120241287824 13/01/2024 POORANLAL 1736001020WL079048 POORANLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-020-001/64-A
(BANGAI) 		1736001020NRG24120120241279205 13/01/2024 BRAJLAL 1736001020WL078734 BRAJLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-020-001/64-B
(BANGAI) 		1736001020NRG24120120241279206 13/01/2024 SABITA 1736001020WL078734 SABITA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-020-001/66
(BANGAI) 		1736001020NRG24120120241279207 13/01/2024 ROSHAN 1736001020WL078734 ROSHAN 00697 BKID0MG8014 884 884 Processed 13/03/2024 684448708 ROSHAN STATE BANK OF INDIA(508548)
413 TAMIA MP-36-001-020-001/68
(BANGAI) 		1736001020NRG24120120241279210 13/01/2024 ANITA BAI 1736001020WL078734 ANITA BAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 TAMIA MP-36-001-020-001/72
(BANGAI) 		1736001000NRG24130120241292522 13/01/2024 SUMARWATI 1736001WL079200 SUMARWATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUMARWATI NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-020-001/72
(BANGAI) 		1736001000NRG24130120241292521 13/01/2024 SUMMILAL 1736001WL079200 SUMMILAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUMMILAL NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-020-001/74
(BANGAI) 		1736001000NRG24130120241292525 13/01/2024 GORELAL 1736001WL079200 GORELAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-020-001/76
(BANGAI) 		1736001000NRG24130120241292529 13/01/2024 MANILAL 1736001WL079200 MANILAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MANILAL NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-020-001/77
(BANGAI) 		1736001000NRG24130120241292530 13/01/2024 PRHALAD 1736001WL079200 PRHALAD 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 TAMIA MP-36-001-020-001/80
(BANGAI) 		1736001020NRG24120120241279211 13/01/2024 RAMBAI 1736001020WL078734 RAMBAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 TAMIA MP-36-001-020-001/81
(BANGAI) 		1736001020NRG24130120241288087 13/01/2024 MIRAN 1736001020WL079055 MIRAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MIRAN NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-020-001/81-B
(BANGAI) 		1736001020NRG24130120241288088 13/01/2024 SIRJU 1736001020WL079055 SIRJU 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 TAMIA MP-36-001-020-001/83
(BANGAI) 		1736001020NRG24120120241279212 13/01/2024 SAMPULAL 1736001020WL078734 SAMPULAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SAMPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 TAMIA MP-36-001-020-001/85
(BANGAI) 		1736001020NRG24130120241287827 13/01/2024 SAKARIYA BAI 1736001020WL079048 SAKARIYA BAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SAKARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-020-001/89
(BANGAI) 		1736001020NRG24130120241287850 13/01/2024 BISHRAM 1736001020WL079049 BISHRAM 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-020-001/89-B
(BANGAI) 		1736001020NRG24130120241287853 13/01/2024 SANDIP 1736001020WL079049 SANDIP 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
426 TAMIA MP-36-001-020-001/9
(BANGAI) 		1736001020NRG24120120241279213 13/01/2024 RAMESH 1736001020WL078734 RAMESH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-020-001/90
(BANGAI) 		1736001020NRG24120120241279214 13/01/2024 SUNDAR 1736001020WL078734 SUNDAR 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-020-001/92
(BANGAI) 		1736001020NRG24120120241279215 13/01/2024 NANDLAL 1736001020WL078734 NANDLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 NANDLAL STATE BANK OF INDIA(508548)
429 TAMIA MP-36-001-020-001/93
(BANGAI) 		1736001000NRG24130120241292535 13/01/2024 HARGOVIND 1736001WL079200 HARGOVIND 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 HARGOVIND BANK OF MAHARASHTRA(607387)
430 TAMIA MP-36-001-020-002/336
(BANGAI) 		1736001020NRG24130120241288286 13/01/2024 SUKALSINGH 1736001020WL079060 SUKALSINGH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-020-002/338
(BANGAI) 		1736001020NRG24130120241288292 13/01/2024 MANGALU 1736001020WL079060 MANGALU 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-020-002/338-A
(BANGAI) 		1736001020NRG24130120241288293 13/01/2024 Munesh Yduwanshi 1736001020WL079060 Munesh Yduwanshi 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 MuneshYduwanshi NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-020-002/339
(BANGAI) 		1736001020NRG24130120241288294 13/01/2024 SUKWATI 1736001020WL079060 SUKWATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-020-002/340-A
(BANGAI) 		1736001020NRG24130120241288297 13/01/2024 SUKALSINGH 1736001020WL079060 SUKALSINGH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 TAMIA MP-36-001-020-002/342
(BANGAI) 		1736001020NRG24130120241288299 13/01/2024 LAXMI 1736001020WL079060 LAXMI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 TAMIA MP-36-001-020-002/343
(BANGAI) 		1736001020NRG24130120241288300 13/01/2024 RAMESH 1736001020WL079060 RAMESH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 TAMIA MP-36-001-020-002/347-A
(BANGAI) 		1736001020NRG24130120241288304 13/01/2024 DHURVEY MANGAL KUMAR 1736001020WL079060 DHURVEY MANGAL KUMAR 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 DHURVEYMANGALKUMAR NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-020-002/347-B
(BANGAI) 		1736001020NRG24130120241288305 13/01/2024 REKHA BAI 1736001020WL079060 REKHA BAI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-020-002/358
(BANGAI) 		1736001020NRG24130120241288311 13/01/2024 UDALSING 1736001020WL079060 UDALSING 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 UDALSING NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-020-002/359
(BANGAI) 		1736001020NRG24130120241288312 13/01/2024 PHULMAT 1736001020WL079060 PHULMAT 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PHULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-020-002/360
(BANGAI) 		1736001020NRG24130120241288313 13/01/2024 SUKHWATI 1736001020WL079060 SUKHWATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 TAMIA MP-36-001-020-002/367
(BANGAI) 		1736001020NRG24130120241288320 13/01/2024 RAMPRASAD 1736001020WL079060 RAMPRASAD 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
443 TAMIA MP-36-001-020-002/369
(BANGAI) 		1736001020NRG24130120241288322 13/01/2024 Samantra Dhurve 1736001020WL079060 Samantra Dhurve 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 SamantraDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
444 TAMIA MP-36-001-020-002/369
(BANGAI) 		1736001020NRG24130120241288321 13/01/2024 SUKRAM 1736001020WL079060 SUKRAM 00697 BKID0MG8014 884 884 Rejected 13/03/2024 684448708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TAMIA MP-36-001-020-002/371
(BANGAI) 		1736001020NRG24130120241288323 13/01/2024 ANKU 1736001020WL079060 ANKU 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 ANKU STATE BANK OF INDIA(508548)
446 TAMIA MP-36-001-020-002/377
(BANGAI) 		1736001020NRG24130120241288327 13/01/2024 DOMAN 1736001020WL079060 DOMAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 DOMAN NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-020-002/378
(BANGAI) 		1736001020NRG24130120241288328 13/01/2024 PANNALAL 1736001020WL079060 PANNALAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-020-002/379
(BANGAI) 		1736001020NRG24130120241288330 13/01/2024 SURESH 1736001020WL079060 SURESH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SURESH NARMADA JHABUA GRAMIN BANK(508515)
449 TAMIA MP-36-001-020-002/386
(BANGAI) 		1736001020NRG24130120241288334 13/01/2024 LAL BATI 1736001020WL079060 LAL BATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 LALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
450 TAMIA MP-36-001-020-002/471
(BANGAI) 		1736001020NRG24130120241288336 13/01/2024 JAGADISH 1736001020WL079060 JAGADISH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
451 TAMIA MP-36-001-020-002/476
(BANGAI) 		1736001020NRG24130120241288337 13/01/2024 AMALWATI 1736001020WL079060 AMALWATI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 AMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 TAMIA MP-36-001-020-002/503
(BANGAI) 		1736001020NRG24130120241288338 13/01/2024 MUNNI LAL 1736001020WL079060 MUNNI LAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MUNNILAL STATE BANK OF INDIA(508548)
453 TAMIA MP-36-001-020-003/387
(BANGAI) 		1736001000NRG24130120241292536 13/01/2024 JAISINGH 1736001WL079200 JAISINGH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
454 TAMIA MP-36-001-020-003/395
(BANGAI) 		1736001000NRG24130120241292539 13/01/2024 MALTI 1736001WL079200 MALTI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
455 TAMIA MP-36-001-020-003/397
(BANGAI) 		1736001000NRG24130120241292541 13/01/2024 SHIVLAL 1736001WL079200 SHIVLAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-020-003/401
(BANGAI) 		1736001000NRG24130120241292543 13/01/2024 SUKARSING 1736001WL079200 SUKARSING 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUKARSING INDIA POST PAYMENTS BANK LIMITED(508528)
457 TAMIA MP-36-001-020-003/403
(BANGAI) 		1736001000NRG24130120241292546 13/01/2024 BRAHMA 1736001WL079200 BRAHMA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BRAHMA NARMADA JHABUA GRAMIN BANK(508515)
458 TAMIA MP-36-001-020-003/405
(BANGAI) 		1736001000NRG24130120241292549 13/01/2024 Ammi Bai 1736001WL079200 Ammi Bai 00697 BKID0MG8014 884 884 Processed 13/03/2024 684448708 AmmiBai NARMADA JHABUA GRAMIN BANK(508515)
459 TAMIA MP-36-001-020-003/412
(BANGAI) 		1736001000NRG24130120241292554 13/01/2024 POORAN 1736001WL079200 POORAN 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 POORAN NARMADA JHABUA GRAMIN BANK(508515)
460 TAMIA MP-36-001-020-003/413-B
(BANGAI) 		1736001000NRG24130120241292556 13/01/2024 Aklesh Kumar 1736001WL079200 Aklesh Kumar 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 AkleshKumar NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-020-003/414
(BANGAI) 		1736001000NRG24130120241292557 13/01/2024 Budhiya 1736001WL079200 Budhiya 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
462 TAMIA MP-36-001-020-003/416-A
(BANGAI) 		1736001000NRG24130120241292559 13/01/2024 GULAB 1736001WL079200 GULAB 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 684448708 GULAB NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-020-003/416-A
(BANGAI) 		1736001000NRG24130120241292558 13/01/2024 Ram Bai 1736001WL079200 Ram Bai 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 TAMIA MP-36-001-020-003/418
(BANGAI) 		1736001000NRG24130120241292560 13/01/2024 AMOL 1736001WL079200 AMOL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 AMOL NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-020-003/421
(BANGAI) 		1736001020NRG24130120241287854 13/01/2024 BHAGATRAM 1736001020WL079049 BHAGATRAM 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BHAGATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
466 TAMIA MP-36-001-020-003/421-B
(BANGAI) 		1736001000NRG24130120241292563 13/01/2024 Gurudayal Bhopa 1736001WL079200 Gurudayal Bhopa 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 GurudayalBhopa STATE BANK OF INDIA(508548)
467 TAMIA MP-36-001-020-003/422
(BANGAI) 		1736001000NRG24130120241292564 13/01/2024 GYARSING 1736001WL079200 GYARSING 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 GYARSING NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-020-003/426
(BANGAI) 		1736001000NRG24130120241292567 13/01/2024 Rambai 1736001WL079200 Rambai 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 Rambai NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-020-003/426-A
(BANGAI) 		1736001000NRG24130120241292568 13/01/2024 SUDIYA DHURVEY 1736001WL079200 SUDIYA DHURVEY 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUDIYADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
470 TAMIA MP-36-001-020-003/438
(BANGAI) 		1736001000NRG24130120241292569 13/01/2024 OMKAR 1736001WL079200 OMKAR 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-020-003/439-A
(BANGAI) 		1736001000NRG24130120241292570 13/01/2024 SUDAMA BHOPA 1736001WL079200 SUDAMA BHOPA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SUDAMABHOPA NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-020-003/449
(BANGAI) 		1736001000NRG24130120241292575 13/01/2024 BISHRAM 1736001WL079200 BISHRAM 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-020-003/452-A
(BANGAI) 		1736001020NRG24120120241279218 13/01/2024 KHUSHILAL KUMRE 1736001020WL078734 KHUSHILAL KUMRE 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 KHUSHILALKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
474 TAMIA MP-36-001-020-003/453-A
(BANGAI) 		1736001020NRG24130120241287856 13/01/2024 PATAL SING 1736001020WL079049 PATAL SING 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 PATALSING FINO PAYMENTS BANK LTD(608001)
475 TAMIA MP-36-001-020-003/456-C
(BANGAI) 		1736001000NRG24130120241292578 13/01/2024 RAJENDRA 1736001WL079200 RAJENDRA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
476 TAMIA MP-36-001-020-003/477
(BANGAI) 		1736001020NRG24130120241287858 13/01/2024 BALDEV 1736001020WL079049 BALDEV 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
477 TAMIA MP-36-001-020-003/483
(BANGAI) 		1736001020NRG24130120241288091 13/01/2024 SURESH 1736001020WL079055 SURESH 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 684448708 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221000 221000
478 TAMIA MP-36-001-001-005/441
(JHIRPA) 		1736001000NRG24130120241293741 13/01/2024 SANOTI BAI 1736001WL079219 SANOTI BAI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 SANOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-001-005/445
(JHIRPA) 		1736001000NRG24130120241293742 13/01/2024 DASHARATH 1736001WL079219 DASHARATH 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 DASHARATH NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-001-005/454
(JHIRPA) 		1736001000NRG24130120241293743 13/01/2024 RAMESH CHAUHAN 1736001WL079219 RAMESH CHAUHAN 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 RAMESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-001-005/456
(JHIRPA) 		1736001000NRG24130120241293744 13/01/2024 tulsiram 1736001WL079219 tulsiram 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-001-005/461
(JHIRPA) 		1736001000NRG24130120241293746 13/01/2024 HARBHAJAN 1736001WL079219 HARBHAJAN 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 HARBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-001-005/462
(JHIRPA) 		1736001000NRG24130120241293747 13/01/2024 CHIRONJILAL 1736001WL079219 CHIRONJILAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 CHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
484 TAMIA MP-36-001-001-005/475
(JHIRPA) 		1736001000NRG24130120241293750 13/01/2024 LALTA BAI KEECKAK 1736001WL079219 LALTA BAI KEECKAK 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 LALTABAIKEECKAK NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-001-005/480
(JHIRPA) 		1736001000NRG24130120241293751 13/01/2024 NARVDI BAI 1736001WL079219 NARVDI BAI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 NARVDIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 TAMIA MP-36-001-001-005/481
(JHIRPA) 		1736001000NRG24130120241293752 13/01/2024 BHAVANI 1736001WL079219 BHAVANI 00697 BKID0MG8018 221 221 Processed 13/03/2024 684448708 BHAVANI NARMADA JHABUA GRAMIN BANK(508515)
487 TAMIA MP-36-001-001-005/481
(JHIRPA) 		1736001000NRG24130120241293753 13/01/2024 RAM BAI 1736001WL079219 RAM BAI 00697 BKID0MG8018 442 442 Processed 13/03/2024 684448708 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
488 TAMIA MP-36-001-001-005/482
(JHIRPA) 		1736001000NRG24130120241293754 13/01/2024 rajkumari dhurve 1736001WL079219 rajkumari dhurve 00697 BKID0MG8018 1105 1105 Rejected 13/03/2024 684448708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TAMIA MP-36-001-001-005/482-A
(JHIRPA) 		1736001000NRG24130120241293755 13/01/2024 durgesh dhurve 1736001WL079219 durgesh dhurve 00697 BKID0MG8018 442 442 Processed 13/03/2024 684448708 durgeshdhurve BANK OF BARODA(606985)
490 TAMIA MP-36-001-001-005/483
(JHIRPA) 		1736001000NRG24130120241293756 13/01/2024 GOMTI BAI 1736001WL079219 GOMTI BAI 00697 BKID0MG8018 442 442 Processed 13/03/2024 684448708 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 TAMIA MP-36-001-001-005/485
(JHIRPA) 		1736001000NRG24130120241293759 13/01/2024 AJAB SINGH GOUND 1736001WL079219 AJAB SINGH GOUND 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 AJABSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
492 TAMIA MP-36-001-001-005/488
(JHIRPA) 		1736001000NRG24130120241293760 13/01/2024 SARMA YADAV 1736001WL079219 SARMA YADAV 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 SARMAYADAV NARMADA JHABUA GRAMIN BANK(508515)
493 TAMIA MP-36-001-001-005/491
(JHIRPA) 		1736001000NRG24130120241293761 13/01/2024 LAKHAN 1736001WL079219 LAKHAN 00697 BKID0MG8018 442 442 Processed 13/03/2024 684448708 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
494 TAMIA MP-36-001-001-005/493
(JHIRPA) 		1736001000NRG24130120241293762 13/01/2024 LAXMIBAI 1736001WL079219 LAXMIBAI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 TAMIA MP-36-001-001-005/493-B
(JHIRPA) 		1736001000NRG24130120241293763 13/01/2024 rekha 1736001WL079219 rekha 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 rekha NARMADA JHABUA GRAMIN BANK(508515)
496 TAMIA MP-36-001-001-005/497
(JHIRPA) 		1736001000NRG24130120241293764 13/01/2024 ITARWATI BAI 1736001WL079219 ITARWATI BAI 00697 BKID0MG8018 663 663 Processed 13/03/2024 684448708 ITARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-001-005/501-A
(JHIRPA) 		1736001000NRG24130120241293766 13/01/2024 GHANSYAM 1736001WL079219 GHANSYAM 00697 BKID0MG8018 221 221 Processed 13/03/2024 684448708 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
498 TAMIA MP-36-001-001-005/504
(JHIRPA) 		1736001000NRG24130120241293767 13/01/2024 tara bai 1736001WL079219 tara bai 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 tarabai NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-001-005/505
(JHIRPA) 		1736001000NRG24130120241293768 13/01/2024 BHURA 1736001WL079219 BHURA 00697 BKID0MG8018 221 221 Processed 13/03/2024 684448708 BHURA NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-001-005/507
(JHIRPA) 		1736001000NRG24130120241293770 13/01/2024 SUKH BAI YADAV 1736001WL079219 SUKH BAI YADAV 00697 BKID0MG8018 442 442 Processed 13/03/2024 684448708 SUKHBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
501 TAMIA MP-36-001-001-005/510-A
(JHIRPA) 		1736001000NRG24130120241293771 13/01/2024 radhesyam rai 1736001WL079219 radhesyam rai 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 radhesyamrai NARMADA JHABUA GRAMIN BANK(508515)
502 TAMIA MP-36-001-001-005/511
(JHIRPA) 		1736001000NRG24130120241293772 13/01/2024 priya 1736001WL079219 priya 00697 BKID0MG8018 221 221 Processed 13/03/2024 684448708 priya INDIA POST PAYMENTS BANK LIMITED(508528)
503 TAMIA MP-36-001-001-005/513
(JHIRPA) 		1736001000NRG24130120241293774 13/01/2024 NANDKISHOR 1736001WL079219 NANDKISHOR 00697 BKID0MG8018 221 221 Processed 13/03/2024 684448708 NANDKISHOR STATE BANK OF INDIA(508548)
504 TAMIA MP-36-001-001-005/514
(JHIRPA) 		1736001000NRG24130120241293775 13/01/2024 shubham choukshay 1736001WL079219 shubham choukshay 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 shubhamchoukshay INDIA POST PAYMENTS BANK LIMITED(508528)
505 TAMIA MP-36-001-001-005/516-A
(JHIRPA) 		1736001000NRG24130120241293777 13/01/2024 ANIL KUMAR 1736001WL079219 ANIL KUMAR 00697 BKID0MG8018 442 442 Processed 13/03/2024 684448708 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
506 TAMIA MP-36-001-001-005/539
(JHIRPA) 		1736001000NRG24130120241293778 13/01/2024 SANTPAL 1736001WL079219 SANTPAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 SANTPAL NARMADA JHABUA GRAMIN BANK(508515)
507 TAMIA MP-36-001-004-003/437-C
(ANHONI) 		1736001000NRG24130120241293724 13/01/2024 NEETU 1736001WL079218 NEETU 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 NEETU NARMADA JHABUA GRAMIN BANK(508515)
508 TAMIA MP-36-001-004-003/447
(ANHONI) 		1736001000NRG24130120241293725 13/01/2024 SUKHARAM 1736001WL079218 SUKHARAM 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 SUKHARAM STATE BANK OF INDIA(508548)
509 TAMIA MP-36-001-004-003/447-A
(ANHONI) 		1736001000NRG24130120241293726 13/01/2024 asha bai saryam 1736001WL079218 asha bai saryam 00697 BKID0MG8018 1547 1547 Processed 13/03/2024 684448708 ashabaisaryam IDFC BANK LIMITED(608117)
510 TAMIA MP-36-001-004-003/451-A
(ANHONI) 		1736001000NRG24130120241293727 13/01/2024 SANKAR 1736001WL079218 SANKAR 00697 BKID0MG8018 221 221 Processed 13/03/2024 684448708 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
511 TAMIA MP-36-001-004-003/451-B
(ANHONI) 		1736001000NRG24130120241293728 13/01/2024 VISHTARIYA BAI 1736001WL079218 VISHTARIYA BAI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 VISHTARIYABAI BANK OF BARODA(606985)
512 TAMIA MP-36-001-004-003/463
(ANHONI) 		1736001000NRG24130120241293729 13/01/2024 KODU LAL KAKODIYA 1736001WL079218 KODU LAL KAKODIYA 00697 BKID0MG8018 1547 1547 Processed 13/03/2024 684448708 KODULALKAKODIYA IDFC BANK LIMITED(608117)
513 TAMIA MP-36-001-004-003/464-A
(ANHONI) 		1736001000NRG24130120241293730 13/01/2024 DEEPCHAND 1736001WL079218 DEEPCHAND 00697 BKID0MG8018 221 221 Processed 13/03/2024 684448708 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-004-003/473-A
(ANHONI) 		1736001000NRG24130120241293733 13/01/2024 INDRA 1736001WL079218 INDRA 00697 BKID0MG8018 1547 1547 Processed 13/03/2024 684448708 INDRA NARMADA JHABUA GRAMIN BANK(508515)
515 TAMIA MP-36-001-004-003/474
(ANHONI) 		1736001000NRG24130120241293734 13/01/2024 BARELAL 1736001WL079218 BARELAL 00697 BKID0MG8018 1547 1547 Processed 13/03/2024 684448708 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
516 TAMIA MP-36-001-004-003/480
(ANHONI) 		1736001000NRG24130120241293737 13/01/2024 SANTOSH 1736001WL079218 SANTOSH 00697 BKID0MG8018 1547 1547 Processed 13/03/2024 684448708 SANTOSH STATE BANK OF INDIA(508548)
517 TAMIA MP-36-001-004-003/493
(ANHONI) 		1736001000NRG24130120241293738 13/01/2024 JAYSINGH 1736001WL079218 JAYSINGH 00697 BKID0MG8018 884 884 Processed 13/03/2024 684448708 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 TAMIA MP-36-001-005-004/125-D
(JAMUNIYA) 		1736001000NRG24130120241293740 13/01/2024 koshiya bai bharti 1736001WL079218 koshiya bai bharti 00697 BKID0MG8018 1547 1547 Processed 13/03/2024 684448708 koshiyabaibharti NARMADA JHABUA GRAMIN BANK(508515)
519 TAMIA MP-36-001-006-001/10
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292356 13/01/2024 BRIJPAL 1736001WL079199 BRIJPAL 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 BRIJPAL NARMADA JHABUA GRAMIN BANK(508515)
520 TAMIA MP-36-001-006-001/101-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292357 13/01/2024 DASRATH 1736001WL079199 DASRATH 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-006-001/110-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292359 13/01/2024 SYAM BAI 1736001WL079199 SYAM BAI 00697 BKID0MG8018 660 660 Processed 13/03/2024 684448708 SYAMBAI FINO PAYMENTS BANK LTD(608001)
522 TAMIA MP-36-001-006-001/117
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292360 13/01/2024 GOPI 1736001WL079199 GOPI 00697 BKID0MG8018 1100 1100 Processed 13/03/2024 684448708 GOPI NARMADA JHABUA GRAMIN BANK(508515)
523 TAMIA MP-36-001-006-001/120-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292362 13/01/2024 VARSHA YAHAKE 1736001WL079199 VARSHA YAHAKE 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 VARSHAYAHAKE UNION BANK OF INDIA(508500)
524 TAMIA MP-36-001-006-001/129-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292363 13/01/2024 PREETAM 1736001WL079199 PREETAM 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 PREETAM FINO PAYMENTS BANK LTD(608001)
525 TAMIA MP-36-001-006-001/129-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292364 13/01/2024 RAJNI 1736001WL079199 RAJNI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
526 TAMIA MP-36-001-006-001/129-B
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292366 13/01/2024 SHRAMILA 1736001WL079199 SHRAMILA 00697 BKID0MG8018 1100 1100 Processed 13/03/2024 684448708 SHRAMILA NARMADA JHABUA GRAMIN BANK(508515)
527 TAMIA MP-36-001-006-001/130
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292367 13/01/2024 RAMBAGAS 1736001WL079199 RAMBAGAS 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 RAMBAGAS NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-006-001/132
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292370 13/01/2024 JOGLAL 1736001WL079199 JOGLAL 00697 BKID0MG8018 1100 1100 Processed 13/03/2024 684448708 JOGLAL NARMADA JHABUA GRAMIN BANK(508515)
529 TAMIA MP-36-001-006-001/136
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292372 13/01/2024 AJMER SINGH 1736001WL079199 AJMER SINGH 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 TAMIA MP-36-001-006-001/139
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292374 13/01/2024 FULBATI 1736001WL079199 FULBATI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-006-001/143-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292375 13/01/2024 SHUNITABAI 1736001WL079199 SHUNITABAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SHUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-006-001/146
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292376 13/01/2024 SANTOSH 1736001WL079199 SANTOSH 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-006-001/147
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292377 13/01/2024 PRUSOUATAM 1736001WL079199 PRUSOUATAM 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 PRUSOUATAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
534 TAMIA MP-36-001-006-001/149
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292379 13/01/2024 HALKEVEER 1736001WL079199 HALKEVEER 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 HALKEVEER NARMADA JHABUA GRAMIN BANK(508515)
535 TAMIA MP-36-001-006-001/150-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292381 13/01/2024 SHIVPRASD 1736001WL079199 SHIVPRASD 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SHIVPRASD NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-006-001/150-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292382 13/01/2024 SIMIYA BAI 1736001WL079199 SIMIYA BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-006-001/153
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292384 13/01/2024 DALSINGH 1736001WL079199 DALSINGH 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-006-001/153
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292385 13/01/2024 LEELA BAI 1736001WL079199 LEELA BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 LEELABAI FINO PAYMENTS BANK LTD(608001)
539 TAMIA MP-36-001-006-001/156
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292388 13/01/2024 LAKSHMAN PRASAD 1736001WL079199 LAKSHMAN PRASAD 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 LAKSHMANPRASAD FINO PAYMENTS BANK LTD(608001)
540 TAMIA MP-36-001-006-001/16
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292389 13/01/2024 JANKI BAI 1736001WL079199 JANKI BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-006-001/161-C
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292390 13/01/2024 KAVITA KUBRE 1736001WL079199 KAVITA KUBRE 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 KAVITAKUBRE BANK OF MAHARASHTRA(607387)
542 TAMIA MP-36-001-006-001/163-B
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292392 13/01/2024 REENA BAI 1736001WL079199 REENA BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-006-001/186
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292396 13/01/2024 sandeep kubre 1736001WL079199 sandeep kubre 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 sandeepkubre FINO PAYMENTS BANK LTD(608001)
544 TAMIA MP-36-001-006-001/197-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292397 13/01/2024 POOJA UIKEY 1736001WL079199 POOJA UIKEY 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 POOJAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-006-001/27
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292398 13/01/2024 SURAJ 1736001WL079199 SURAJ 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
546 TAMIA MP-36-001-006-001/28
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292399 13/01/2024 GYARSI 1736001WL079199 GYARSI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 GYARSI NARMADA JHABUA GRAMIN BANK(508515)
547 TAMIA MP-36-001-006-001/32-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292400 13/01/2024 HEMRAJ 1736001WL079199 HEMRAJ 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-006-001/32-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292401 13/01/2024 SEVANTEE BAI 1736001WL079199 SEVANTEE BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SEVANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
549 TAMIA MP-36-001-006-001/33
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292402 13/01/2024 siya bai 1736001WL079199 siya bai 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 siyabai BANK OF BARODA(606985)
550 TAMIA MP-36-001-006-001/44
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292405 13/01/2024 BABITA BAI 1736001WL079199 BABITA BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 BABITABAI FINO PAYMENTS BANK LTD(608001)
551 TAMIA MP-36-001-006-001/44
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292404 13/01/2024 RAKESH 1736001WL079199 RAKESH 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-006-001/52
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292407 13/01/2024 DURGA BAI 1736001WL079199 DURGA BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-006-001/6
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292409 13/01/2024 KALLO BAI 1736001WL079199 KALLO BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 KALLOBAI FINO PAYMENTS BANK LTD(608001)
554 TAMIA MP-36-001-006-001/70
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292411 13/01/2024 HEMRAJ 1736001WL079199 HEMRAJ 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
555 TAMIA MP-36-001-006-001/73
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292414 13/01/2024 RAMKUVAR BAI 1736001WL079199 RAMKUVAR BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-006-001/74
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292415 13/01/2024 GULABCHAND 1736001WL079199 GULABCHAND 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
557 TAMIA MP-36-001-006-001/75-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292417 13/01/2024 DASHRATH 1736001WL079199 DASHRATH 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-006-001/80
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292419 13/01/2024 SHUKHRAM 1736001WL079199 SHUKHRAM 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SHUKHRAM BANK OF BARODA(606985)
559 TAMIA MP-36-001-006-001/80
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292418 13/01/2024 SHUKHRAM 1736001WL079199 SHUKHRAM 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 SHUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-006-001/95
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292421 13/01/2024 VISHNU 1736001WL079199 VISHNU 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
561 TAMIA MP-36-001-006-001/96
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292423 13/01/2024 bhagvati 1736001WL079199 bhagvati 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 bhagvati FINO PAYMENTS BANK LTD(608001)
562 TAMIA MP-36-001-006-001/96
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292422 13/01/2024 MEHRBAN 1736001WL079199 MEHRBAN 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 MEHRBAN NARMADA JHABUA GRAMIN BANK(508515)
563 TAMIA MP-36-001-006-001/99
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292426 13/01/2024 FULBHAN 1736001WL079199 FULBHAN 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 FULBHAN NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-006-002/190
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292427 13/01/2024 JAGDISH 1736001WL079199 JAGDISH 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-006-002/200
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292429 13/01/2024 KAMLA BAI 1736001WL079199 KAMLA BAI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-006-002/200
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292428 13/01/2024 PURUSHOTTAM 1736001WL079199 PURUSHOTTAM 00697 BKID0MG8018 1320 1320 Rejected 13/03/2024 684448708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TAMIA MP-36-001-006-002/248-B
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292432 13/01/2024 RATRANI 1736001WL079199 RATRANI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 RATRANI PUNJAB NATIONAL BANK(508568)
568 TAMIA MP-36-001-006-002/272
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292434 13/01/2024 BANDNA SARATHE 1736001WL079199 BANDNA SARATHE 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 BANDNASARATHE NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-006-002/272
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292433 13/01/2024 RAJU 1736001WL079199 RAJU 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 RAJU NARMADA JHABUA GRAMIN BANK(508515)
570 TAMIA MP-36-001-006-003/370
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292438 13/01/2024 KALLU 1736001WL079199 KALLU 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 KALLU NARMADA JHABUA GRAMIN BANK(508515)
571 TAMIA MP-36-001-006-003/370-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292440 13/01/2024 ANITA BATTI 1736001WL079199 ANITA BATTI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 ANITABATTI NARMADA JHABUA GRAMIN BANK(508515)
572 TAMIA MP-36-001-006-003/370-A
(BANDHIBODAL KACHAR) 		1736001000NRG24130120241292439 13/01/2024 DASRATH BATTI 1736001WL079199 DASRATH BATTI 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 684448708 DASRATHBATTI NARMADA JHABUA GRAMIN BANK(508515)
573 TAMIA MP-36-001-012-001/1214
(BODALKACHAR) 		1736001012NRG24120120241286264 13/01/2024 SHANKAR 1736001012WL078961 SHANKAR 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
574 TAMIA MP-36-001-012-001/1215
(BODALKACHAR) 		1736001012NRG24120120241286265 13/01/2024 HALKU 1736001012WL078961 HALKU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 HALKU NARMADA JHABUA GRAMIN BANK(508515)
575 TAMIA MP-36-001-012-001/23
(BODALKACHAR) 		1736001012NRG24120120241286266 13/01/2024 GOTERAM BHARIYA 1736001012WL078961 GOTERAM BHARIYA 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 GOTERAMBHARIYA NARMADA JHABUA GRAMIN BANK(508515)
576 TAMIA MP-36-001-012-008/271
(BODALKACHAR) 		1736001012NRG24120120241286270 13/01/2024 HARISA 1736001012WL078961 HARISA 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 HARISA IDFC BANK LIMITED(608117)
577 TAMIA MP-36-001-012-008/272
(BODALKACHAR) 		1736001012NRG24120120241286272 13/01/2024 SUKMAN 1736001012WL078961 SUKMAN 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 SUKMAN STATE BANK OF INDIA(508548)
578 TAMIA MP-36-001-012-008/277
(BODALKACHAR) 		1736001012NRG24120120241286274 13/01/2024 HARIPRASAD 1736001012WL078961 HARIPRASAD 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
579 TAMIA MP-36-001-012-008/278
(BODALKACHAR) 		1736001012NRG24120120241286276 13/01/2024 SUKHARMA 1736001012WL078961 SUKHARMA 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 684448708 SUKHARMA NARMADA JHABUA GRAMIN BANK(508515)
580 TAMIA MP-36-001-012-008/319
(BODALKACHAR) 		1736001012NRG24120120241286277 13/01/2024 RAJU 1736001012WL078961 RAJU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
581 TAMIA MP-36-001-012-008/319
(BODALKACHAR) 		1736001012NRG24120120241286278 13/01/2024 RAJU 1736001012WL078961 RAJU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 RAJU FINO PAYMENTS BANK LTD(608001)
582 TAMIA MP-36-001-012-008/320
(BODALKACHAR) 		1736001012NRG24120120241286279 13/01/2024 RAMU 1736001012WL078961 RAMU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 684448708 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120348 120348
583 TAMIA MP-36-001-039-001/173-A
(KUMHADI) 		1736001039NRG24120120241286309 13/01/2024 BALKISAN 1736001039WL078963 BALKISAN 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448708 BALKISAN AIRTEL PAYMENTS BANK LIMITED(990288)
584 TAMIA MP-36-001-039-002/232
(KUMHADI) 		1736001000NRG24130120241293565 13/01/2024 HARVATI 1736001WL079213 HARVATI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 HARVATI STATE BANK OF INDIA(508548)
585 TAMIA MP-36-001-039-002/232
(KUMHADI) 		1736001000NRG24130120241293564 13/01/2024 KISHAN 1736001WL079213 KISHAN 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
586 TAMIA MP-36-001-039-002/233
(KUMHADI) 		1736001000NRG24130120241293566 13/01/2024 ATHAN 1736001WL079213 ATHAN 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 ATHAN NARMADA JHABUA GRAMIN BANK(508515)
587 TAMIA MP-36-001-039-002/235
(KUMHADI) 		1736001000NRG24130120241293568 13/01/2024 BUNDA BAI 1736001WL079213 BUNDA BAI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
588 TAMIA MP-36-001-039-002/236
(KUMHADI) 		1736001000NRG24130120241293569 13/01/2024 SUMARSHI 1736001WL079213 SUMARSHI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 SUMARSHI NARMADA JHABUA GRAMIN BANK(508515)
589 TAMIA MP-36-001-039-002/272
(KUMHADI) 		1736001000NRG24130120241293574 13/01/2024 RASERAM 1736001WL079213 RASERAM 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 RASERAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 TAMIA MP-36-001-039-002/310
(KUMHADI) 		1736001000NRG24130120241293582 13/01/2024 CHAMRU 1736001WL079213 CHAMRU 00697 BKID0MG8023 884 884 Processed 13/03/2024 684448708 CHAMRU STATE BANK OF INDIA(508548)
591 TAMIA MP-36-001-039-002/333
(KUMHADI) 		1736001000NRG24130120241293586 13/01/2024 MEHATBATI 1736001WL079213 MEHATBATI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 MEHATBATI NARMADA JHABUA GRAMIN BANK(508515)
592 TAMIA MP-36-001-039-002/355
(KUMHADI) 		1736001000NRG24130120241293589 13/01/2024 PILTU 1736001WL079213 PILTU 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 PILTU NARMADA JHABUA GRAMIN BANK(508515)
593 TAMIA MP-36-001-039-002/379
(KUMHADI) 		1736001000NRG24130120241293595 13/01/2024 MADBHAN 1736001WL079213 MADBHAN 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 MADBHAN NARMADA JHABUA GRAMIN BANK(508515)
594 TAMIA MP-36-001-039-002/419
(KUMHADI) 		1736001000NRG24130120241293598 13/01/2024 MANDARLAL 1736001WL079213 MANDARLAL 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 MANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-039-002/422
(KUMHADI) 		1736001000NRG24130120241293600 13/01/2024 LALLURAM 1736001WL079213 LALLURAM 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 LALLURAM STATE BANK OF INDIA(508548)
596 TAMIA MP-36-001-039-002/426
(KUMHADI) 		1736001000NRG24130120241293604 13/01/2024 SUKLU 1736001WL079213 SUKLU 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448708 SUKLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
597 TAMIA MP-36-001-012-008/320
(BODALKACHAR) 		1736001012NRG24120120241286281 13/01/2024 YOGENDRA 1736001012WL078961 YOGENDRA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 YOGENDRA INDUSIND BANK(607189)
598 TAMIA MP-36-001-039-001/130
(KUMHADI) 		1736001039NRG24120120241286290 13/01/2024 RAJKUMAR 1736001039WL078963 RAJKUMAR 00697 BKID0MG8044 442 442 Processed 13/03/2024 684448708 RAJKUMAR STATE BANK OF INDIA(508548)
599 TAMIA MP-36-001-039-001/142
(KUMHADI) 		1736001000NRG24130120241293512 13/01/2024 MATHRI BAI 1736001WL079213 MATHRI BAI 00697 BKID0MG8044 884 884 Processed 13/03/2024 684448708 MATHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 TAMIA MP-36-001-039-002/204
(KUMHADI) 		1736001000NRG24130120241293553 13/01/2024 SURANIYA 1736001WL079213 SURANIYA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SURANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
601 TAMIA MP-36-001-039-002/206
(KUMHADI) 		1736001000NRG24130120241293555 13/01/2024 SIRAJO 1736001WL079213 SIRAJO 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SIRAJO NARMADA JHABUA GRAMIN BANK(508515)
602 TAMIA MP-36-001-039-002/208
(KUMHADI) 		1736001000NRG24130120241293557 13/01/2024 SAMALVATI 1736001WL079213 SAMALVATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
603 TAMIA MP-36-001-039-002/209
(KUMHADI) 		1736001000NRG24130120241293559 13/01/2024 ARSI BAI 1736001WL079213 ARSI BAI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 ARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 TAMIA MP-36-001-039-002/209-A
(KUMHADI) 		1736001000NRG24130120241293560 13/01/2024 SUKHPAL 1736001WL079213 SUKHPAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SUKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 TAMIA MP-36-001-039-002/226
(KUMHADI) 		1736001000NRG24130120241293561 13/01/2024 MISHANBATI 1736001WL079213 MISHANBATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 MISHANBATI NARMADA JHABUA GRAMIN BANK(508515)
606 TAMIA MP-36-001-039-002/226-A
(KUMHADI) 		1736001000NRG24130120241293562 13/01/2024 Anil 1736001WL079213 Anil 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 Anil NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-039-002/231
(KUMHADI) 		1736001000NRG24130120241293563 13/01/2024 KISANIYA 1736001WL079213 KISANIYA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 KISANIYA NARMADA JHABUA GRAMIN BANK(508515)
608 TAMIA MP-36-001-039-002/233-A
(KUMHADI) 		1736001000NRG24130120241293567 13/01/2024 LEELABATI 1736001WL079213 LEELABATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 LEELABATI NARMADA JHABUA GRAMIN BANK(508515)
609 TAMIA MP-36-001-039-002/270
(KUMHADI) 		1736001000NRG24130120241293570 13/01/2024 BIRANBATI 1736001WL079213 BIRANBATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 BIRANBATI NARMADA JHABUA GRAMIN BANK(508515)
610 TAMIA MP-36-001-039-002/271
(KUMHADI) 		1736001000NRG24130120241293571 13/01/2024 Kamalbati 1736001WL079213 Kamalbati 00697 BKID0MG8044 663 663 Processed 13/03/2024 684448708 Kamalbati NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-039-002/271-A
(KUMHADI) 		1736001000NRG24130120241293572 13/01/2024 UJARBATI 1736001WL079213 UJARBATI 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 684448708 UJARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
612 TAMIA MP-36-001-039-002/273-A
(KUMHADI) 		1736001000NRG24130120241293575 13/01/2024 SANTKUMAR 1736001WL079213 SANTKUMAR 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
613 TAMIA MP-36-001-039-002/330
(KUMHADI) 		1736001000NRG24130120241293583 13/01/2024 SAVITA 1736001WL079213 SAVITA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SAVITA STATE BANK OF INDIA(508548)
614 TAMIA MP-36-001-039-002/330
(KUMHADI) 		1736001000NRG24130120241293584 13/01/2024 SHRICHAND 1736001WL079213 SHRICHAND 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SHRICHAND BANK OF BARODA(606985)
615 TAMIA MP-36-001-039-002/330-A
(KUMHADI) 		1736001000NRG24130120241293585 13/01/2024 Shreeram 1736001WL079213 Shreeram 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 Shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
616 TAMIA MP-36-001-039-002/335
(KUMHADI) 		1736001000NRG24130120241293588 13/01/2024 SUNITA 1736001WL079213 SUNITA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
617 TAMIA MP-36-001-039-002/355-A
(KUMHADI) 		1736001000NRG24130120241293590 13/01/2024 RATANBATI 1736001WL079213 RATANBATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 RATANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
618 TAMIA MP-36-001-039-002/356
(KUMHADI) 		1736001000NRG24130120241293591 13/01/2024 CHANDRAKALI 1736001WL079213 CHANDRAKALI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
619 TAMIA MP-36-001-039-002/357-B
(KUMHADI) 		1736001000NRG24130120241293592 13/01/2024 SANKARSA 1736001WL079213 SANKARSA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SANKARSA AIRTEL PAYMENTS BANK LIMITED(990288)
620 TAMIA MP-36-001-039-002/357-D
(KUMHADI) 		1736001000NRG24130120241293593 13/01/2024 ALISA 1736001WL079213 ALISA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 ALISA INDIA POST PAYMENTS BANK LIMITED(508528)
621 TAMIA MP-36-001-039-002/379
(KUMHADI) 		1736001000NRG24130120241293596 13/01/2024 MADBHAN 1736001WL079213 MADBHAN 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 MADBHAN NARMADA JHABUA GRAMIN BANK(508515)
622 TAMIA MP-36-001-039-002/419-A
(KUMHADI) 		1736001000NRG24130120241293599 13/01/2024 SARILA 1736001WL079213 SARILA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SARILA INDIA POST PAYMENTS BANK LIMITED(508528)
623 TAMIA MP-36-001-039-002/423
(KUMHADI) 		1736001000NRG24130120241293601 13/01/2024 SARITA 1736001WL079213 SARITA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 SARITA NARMADA JHABUA GRAMIN BANK(508515)
624 TAMIA MP-36-001-039-002/424
(KUMHADI) 		1736001000NRG24130120241293602 13/01/2024 PRAMILA 1736001WL079213 PRAMILA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
625 TAMIA MP-36-001-039-002/432
(KUMHADI) 		1736001000NRG24130120241293605 13/01/2024 SAVITA 1736001WL079213 SAVITA 00697 BKID0MG8044 884 884 Processed 13/03/2024 684448708 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
626 TAMIA MP-36-001-039-002/449
(KUMHADI) 		1736001000NRG24130120241293609 13/01/2024 HARICHAND 1736001WL079213 HARICHAND 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 684448708 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
627 TAMIA MP-36-001-040-001/107-B
(CHHINDI) 		1736001040NRG24130120241292249 13/01/2024 SOHAGBATI 1736001040WL079194 SOHAGBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SOHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
628 TAMIA MP-36-001-040-001/111-A
(CHHINDI) 		1736001040NRG24130120241292294 13/01/2024 KHAMRIYA 1736001040WL079196 KHAMRIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
629 TAMIA MP-36-001-040-001/115-A
(CHHINDI) 		1736001040NRG24130120241292285 13/01/2024 MULABAI 1736001040WL079195 MULABAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MULABAI NARMADA JHABUA GRAMIN BANK(508515)
630 TAMIA MP-36-001-040-001/115-A
(CHHINDI) 		1736001040NRG24130120241292228 13/01/2024 SRICHAND 1736001040WL079193 SRICHAND 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SRICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
631 TAMIA MP-36-001-040-001/121-B
(CHHINDI) 		1736001040NRG24130120241292250 13/01/2024 MULIYA 1736001040WL079194 MULIYA 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 MULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 TAMIA MP-36-001-040-001/121-C
(CHHINDI) 		1736001040NRG24130120241292251 13/01/2024 NIRMALA 1736001040WL079194 NIRMALA 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 NIRMALA STATE BANK OF INDIA(508548)
633 TAMIA MP-36-001-040-001/122
(CHHINDI) 		1736001040NRG24130120241292252 13/01/2024 DURAPIYA 1736001040WL079194 DURAPIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 DURAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 TAMIA MP-36-001-040-001/122-A
(CHHINDI) 		1736001040NRG24130120241292253 13/01/2024 MAHESH KUMARI 1736001040WL079194 MAHESH KUMARI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MAHESHKUMARI STATE BANK OF INDIA(508548)
635 TAMIA MP-36-001-040-001/126
(CHHINDI) 		1736001040NRG24130120241292254 13/01/2024 DHYANLAL 1736001040WL079194 DHYANLAL 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 DHYANLAL NARMADA JHABUA GRAMIN BANK(508515)
636 TAMIA MP-36-001-040-001/130
(CHHINDI) 		1736001040NRG24130120241292216 13/01/2024 CHAMARLAL 1736001040WL079192 CHAMARLAL 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 CHAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-040-001/133
(CHHINDI) 		1736001040NRG24130120241292217 13/01/2024 SAMAR 1736001040WL079192 SAMAR 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 SAMAR NARMADA JHABUA GRAMIN BANK(508515)
638 TAMIA MP-36-001-040-001/133-A
(CHHINDI) 		1736001040NRG24130120241292218 13/01/2024 SANDEEP 1736001040WL079192 SANDEEP 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 SANDEEP STATE BANK OF INDIA(508548)
639 TAMIA MP-36-001-040-001/133-B
(CHHINDI) 		1736001040NRG24130120241292219 13/01/2024 IMRAT 1736001040WL079192 IMRAT 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 IMRAT STATE BANK OF INDIA(508548)
640 TAMIA MP-36-001-040-001/134
(CHHINDI) 		1736001040NRG24130120241292257 13/01/2024 MANIYA BAI 1736001040WL079194 MANIYA BAI 00697 BKID0MG8044 800 800 Processed 13/03/2024 684448708 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 TAMIA MP-36-001-040-001/142
(CHHINDI) 		1736001040NRG24130120241292258 13/01/2024 ANAMAT 1736001040WL079194 ANAMAT 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 ANAMAT NARMADA JHABUA GRAMIN BANK(508515)
642 TAMIA MP-36-001-040-001/144
(CHHINDI) 		1736001040NRG24130120241292296 13/01/2024 AYASHA BANO 1736001040WL079196 AYASHA BANO 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 AYASHABANO STATE BANK OF INDIA(508548)
643 TAMIA MP-36-001-040-001/147
(CHHINDI) 		1736001040NRG24130120241292259 13/01/2024 SAJANIYA 1736001040WL079194 SAJANIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
644 TAMIA MP-36-001-040-001/148
(CHHINDI) 		1736001040NRG24130120241292220 13/01/2024 KHIMIYA 1736001040WL079192 KHIMIYA 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 KHIMIYA NARMADA JHABUA GRAMIN BANK(508515)
645 TAMIA MP-36-001-040-001/148
(CHHINDI) 		1736001040NRG24130120241292229 13/01/2024 PREMCHAND 1736001040WL079193 PREMCHAND 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
646 TAMIA MP-36-001-040-001/15-A
(CHHINDI) 		1736001040NRG24130120241292230 13/01/2024 JANKI 1736001040WL079193 JANKI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
647 TAMIA MP-36-001-040-001/150-A
(CHHINDI) 		1736001000NRG24130120241292588 13/01/2024 GULABBATI 1736001WL079201 GULABBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 GULABBATI INDIA POST PAYMENTS BANK LIMITED(508528)
648 TAMIA MP-36-001-040-001/151
(CHHINDI) 		1736001040NRG24130120241292297 13/01/2024 MUKESH 1736001040WL079196 MUKESH 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
649 TAMIA MP-36-001-040-001/151-B
(CHHINDI) 		1736001000NRG24130120241292589 13/01/2024 anita 1736001WL079201 anita 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 anita STATE BANK OF INDIA(508548)
650 TAMIA MP-36-001-040-001/156
(CHHINDI) 		1736001040NRG24130120241292298 13/01/2024 MUNAUAR 1736001040WL079196 MUNAUAR 00697 BKID0MG8044 400 400 Processed 13/03/2024 684448708 MUNAUAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 TAMIA MP-36-001-040-001/157
(CHHINDI) 		1736001040NRG24130120241292260 13/01/2024 MUNIYABAI 1736001040WL079194 MUNIYABAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 TAMIA MP-36-001-040-001/158
(CHHINDI) 		1736001040NRG24130120241292299 13/01/2024 JAMEELA KHAN 1736001040WL079196 JAMEELA KHAN 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 JAMEELAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 TAMIA MP-36-001-040-001/161
(CHHINDI) 		1736001040NRG24130120241292261 13/01/2024 VISHNU 1736001040WL079194 VISHNU 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 VISHNU STATE BANK OF INDIA(508548)
654 TAMIA MP-36-001-040-001/173
(CHHINDI) 		1736001000NRG24130120241292590 13/01/2024 SAHARA 1736001WL079201 SAHARA 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
655 TAMIA MP-36-001-040-001/179
(CHHINDI) 		1736001040NRG24130120241292301 13/01/2024 MIRANBATI 1736001040WL079196 MIRANBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MIRANBATI STATE BANK OF INDIA(508548)
656 TAMIA MP-36-001-040-001/18
(CHHINDI) 		1736001040NRG24130120241292286 13/01/2024 RAJBATI 1736001040WL079195 RAJBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
657 TAMIA MP-36-001-040-001/191
(CHHINDI) 		1736001040NRG24130120241292262 13/01/2024 RAKHIYA WO LAXMAN 1736001040WL079194 RAKHIYA WO LAXMAN 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAKHIYAWOLAXMAN STATE BANK OF INDIA(508548)
658 TAMIA MP-36-001-040-001/193-A
(CHHINDI) 		1736001040NRG24130120241292263 13/01/2024 RAVIPRASAD 1736001040WL079194 RAVIPRASAD 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAVIPRASAD BANK OF MAHARASHTRA(607387)
659 TAMIA MP-36-001-040-001/194-A
(CHHINDI) 		1736001040NRG24130120241292264 13/01/2024 RAMPYARI 1736001040WL079194 RAMPYARI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMPYARI STATE BANK OF INDIA(508548)
660 TAMIA MP-36-001-040-001/196-A
(CHHINDI) 		1736001040NRG24130120241292265 13/01/2024 AMARBATI 1736001040WL079194 AMARBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 AMARBATI STATE BANK OF INDIA(508548)
661 TAMIA MP-36-001-040-001/197
(CHHINDI) 		1736001040NRG24130120241292266 13/01/2024 MOHARWATI 1736001040WL079194 MOHARWATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MOHARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
662 TAMIA MP-36-001-040-001/198
(CHHINDI) 		1736001040NRG24130120241292267 13/01/2024 RAMKUMAR 1736001040WL079194 RAMKUMAR 00697 BKID0MG8044 800 800 Processed 13/03/2024 684448708 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
663 TAMIA MP-36-001-040-001/198-A
(CHHINDI) 		1736001040NRG24130120241292268 13/01/2024 DEVKI 1736001040WL079194 DEVKI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
664 TAMIA MP-36-001-040-001/200-A
(CHHINDI) 		1736001040NRG24130120241292269 13/01/2024 MANISHA 1736001040WL079194 MANISHA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-040-001/202
(CHHINDI) 		1736001040NRG24130120241292303 13/01/2024 MAKHNIYA 1736001040WL079196 MAKHNIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MAKHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
666 TAMIA MP-36-001-040-001/203-A
(CHHINDI) 		1736001040NRG24130120241292232 13/01/2024 ATARSINGH 1736001040WL079193 ATARSINGH 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 ATARSINGH STATE BANK OF INDIA(508548)
667 TAMIA MP-36-001-040-001/203-B
(CHHINDI) 		1736001040NRG24130120241292233 13/01/2024 SONAL 1736001040WL079193 SONAL 00697 BKID0MG8044 200 200 Processed 13/03/2024 684448708 SONAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 TAMIA MP-36-001-040-001/209
(CHHINDI) 		1736001000NRG24130120241292591 13/01/2024 KANEJA 1736001WL079201 KANEJA 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 KANEJA AIRTEL PAYMENTS BANK LIMITED(990288)
669 TAMIA MP-36-001-040-001/215-A
(CHHINDI) 		1736001040NRG24130120241292270 13/01/2024 KUNTIBAI 1736001040WL079194 KUNTIBAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 TAMIA MP-36-001-040-001/218
(CHHINDI) 		1736001040NRG24130120241292221 13/01/2024 PREETI 1736001040WL079192 PREETI 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 PREETI NARMADA JHABUA GRAMIN BANK(508515)
671 TAMIA MP-36-001-040-001/220
(CHHINDI) 		1736001000NRG24130120241292592 13/01/2024 SAMIM BANO 1736001WL079201 SAMIM BANO 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 SAMIMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
672 TAMIA MP-36-001-040-001/222-A
(CHHINDI) 		1736001000NRG24130120241292593 13/01/2024 MEHAMUD 1736001WL079201 MEHAMUD 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MEHAMUD STATE BANK OF INDIA(508548)
673 TAMIA MP-36-001-040-001/232
(CHHINDI) 		1736001040NRG24130120241292271 13/01/2024 MITHIYA BAI 1736001040WL079194 MITHIYA BAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MITHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 TAMIA MP-36-001-040-001/233
(CHHINDI) 		1736001040NRG24130120241292272 13/01/2024 SUBHDRA 1736001040WL079194 SUBHDRA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUBHDRA STATE BANK OF INDIA(508548)
675 TAMIA MP-36-001-040-001/237
(CHHINDI) 		1736001040NRG24130120241292223 13/01/2024 MATHANIYA 1736001040WL079192 MATHANIYA 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 MATHANIYA STATE BANK OF INDIA(508548)
676 TAMIA MP-36-001-040-001/238-A
(CHHINDI) 		1736001040NRG24130120241292273 13/01/2024 SEEMA 1736001040WL079194 SEEMA 00697 BKID0MG8044 800 800 Processed 13/03/2024 684448708 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 TAMIA MP-36-001-040-001/238-B
(CHHINDI) 		1736001040NRG24130120241292274 13/01/2024 REENA 1736001040WL079194 REENA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
678 TAMIA MP-36-001-040-001/248
(CHHINDI) 		1736001040NRG24130120241292275 13/01/2024 RAMKALI 1736001040WL079194 RAMKALI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
679 TAMIA MP-36-001-040-001/249
(CHHINDI) 		1736001040NRG24130120241292276 13/01/2024 KISHORI 1736001040WL079194 KISHORI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
680 TAMIA MP-36-001-040-001/249
(CHHINDI) 		1736001040NRG24130120241292277 13/01/2024 SANIYA BAI 1736001040WL079194 SANIYA BAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SANIYABAI STATE BANK OF INDIA(508548)
681 TAMIA MP-36-001-040-001/25
(CHHINDI) 		1736001040NRG24130120241292235 13/01/2024 PREMBATI 1736001040WL079193 PREMBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
682 TAMIA MP-36-001-040-001/251
(CHHINDI) 		1736001040NRG24130120241292224 13/01/2024 AMARVATI 1736001040WL079192 AMARVATI 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 AMARVATI STATE BANK OF INDIA(508548)
683 TAMIA MP-36-001-040-001/257
(CHHINDI) 		1736001040NRG24130120241292236 13/01/2024 SARKILA 1736001040WL079193 SARKILA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SARKILA INDIA POST PAYMENTS BANK LIMITED(508528)
684 TAMIA MP-36-001-040-001/26-A
(CHHINDI) 		1736001040NRG24130120241292287 13/01/2024 SUMARLAL 1736001040WL079195 SUMARLAL 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
685 TAMIA MP-36-001-040-001/27
(CHHINDI) 		1736001040NRG24130120241292288 13/01/2024 SANNI BAI 1736001040WL079195 SANNI BAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 TAMIA MP-36-001-040-001/27-A
(CHHINDI) 		1736001040NRG24130120241292237 13/01/2024 RAMPRASAD 1736001040WL079193 RAMPRASAD 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
687 TAMIA MP-36-001-040-001/27-B
(CHHINDI) 		1736001040NRG24130120241292289 13/01/2024 SUNIL 1736001040WL079195 SUNIL 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
688 TAMIA MP-36-001-040-001/27-C
(CHHINDI) 		1736001040NRG24130120241292290 13/01/2024 URMILA 1736001040WL079195 URMILA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 URMILA NARMADA JHABUA GRAMIN BANK(508515)
689 TAMIA MP-36-001-040-001/274-A
(CHHINDI) 		1736001000NRG24130120241292595 13/01/2024 SHANTI 1736001WL079201 SHANTI 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 SHANTI STATE BANK OF INDIA(508548)
690 TAMIA MP-36-001-040-001/29
(CHHINDI) 		1736001000NRG24130120241292596 13/01/2024 SUTIBAI 1736001WL079201 SUTIBAI 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 SUTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
691 TAMIA MP-36-001-040-001/3
(CHHINDI) 		1736001040NRG24130120241292291 13/01/2024 RAMVATI 1736001040WL079195 RAMVATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
692 TAMIA MP-36-001-040-001/33
(CHHINDI) 		1736001000NRG24130120241292597 13/01/2024 SIMATIYA 1736001WL079201 SIMATIYA 00697 BKID0MG8044 600 600 Processed 13/03/2024 684448708 SIMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
693 TAMIA MP-36-001-040-001/347
(CHHINDI) 		1736001000NRG24130120241292598 13/01/2024 REKHABAI 1736001WL079201 REKHABAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
694 TAMIA MP-36-001-040-001/44
(CHHINDI) 		1736001000NRG24130120241292599 13/01/2024 RAJU 1736001WL079201 RAJU 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 RAJU NARMADA JHABUA GRAMIN BANK(508515)
695 TAMIA MP-36-001-040-001/48
(CHHINDI) 		1736001000NRG24130120241292601 13/01/2024 RAMABAI KAKODIYA 1736001WL079201 RAMABAI KAKODIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMABAIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 TAMIA MP-36-001-040-001/48
(CHHINDI) 		1736001000NRG24130120241292600 13/01/2024 TULSIRAM 1736001WL079201 TULSIRAM 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 TULSIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
697 TAMIA MP-36-001-040-001/519
(CHHINDI) 		1736001000NRG24130120241292602 13/01/2024 VIJAYKUMARI 1736001WL079201 VIJAYKUMARI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 TAMIA MP-36-001-040-001/53
(CHHINDI) 		1736001000NRG24130120241292604 13/01/2024 AMNA BAI 1736001WL079201 AMNA BAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 AMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 TAMIA MP-36-001-040-001/53
(CHHINDI) 		1736001000NRG24130120241292603 13/01/2024 SUMARCHAND 1736001WL079201 SUMARCHAND 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUMARCHAND NARMADA JHABUA GRAMIN BANK(508515)
700 TAMIA MP-36-001-040-001/548
(CHHINDI) 		1736001000NRG24130120241292606 13/01/2024 Afsana 1736001WL079201 Afsana 00697 BKID0MG8044 800 800 Processed 13/03/2024 684448708 Afsana NARMADA JHABUA GRAMIN BANK(508515)
701 TAMIA MP-36-001-040-001/6-B
(CHHINDI) 		1736001000NRG24130120241292607 13/01/2024 JAGDEESH 1736001WL079201 JAGDEESH 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
702 TAMIA MP-36-001-040-001/60-A
(CHHINDI) 		1736001040NRG24130120241292239 13/01/2024 SAHAVATI KAKODIYA 1736001040WL079193 SAHAVATI KAKODIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SAHAVATIKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
703 TAMIA MP-36-001-040-001/60-A
(CHHINDI) 		1736001000NRG24130120241292609 13/01/2024 SIPATSA 1736001WL079201 SIPATSA 00697 BKID0MG8044 800 800 Processed 13/03/2024 684448708 SIPATSA STATE BANK OF INDIA(508548)
704 TAMIA MP-36-001-040-001/62-A
(CHHINDI) 		1736001040NRG24130120241292240 13/01/2024 NIRMLA 1736001040WL079193 NIRMLA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
705 TAMIA MP-36-001-040-001/72-A
(CHHINDI) 		1736001040NRG24130120241292241 13/01/2024 DURAGVATI SARYAM 1736001040WL079193 DURAGVATI SARYAM 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 DURAGVATISARYAM STATE BANK OF INDIA(508548)
706 TAMIA MP-36-001-040-001/77
(CHHINDI) 		1736001040NRG24130120241292243 13/01/2024 Rajni 1736001040WL079193 Rajni 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 Rajni NARMADA JHABUA GRAMIN BANK(508515)
707 TAMIA MP-36-001-040-001/77
(CHHINDI) 		1736001040NRG24130120241292242 13/01/2024 SUMARLAL 1736001040WL079193 SUMARLAL 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
708 TAMIA MP-36-001-040-001/79
(CHHINDI) 		1736001040NRG24130120241292244 13/01/2024 MANKURIYA 1736001040WL079193 MANKURIYA 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 MANKURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 TAMIA MP-36-001-040-001/79-A
(CHHINDI) 		1736001040NRG24130120241292245 13/01/2024 ANNA 1736001040WL079193 ANNA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 ANNA AIRTEL PAYMENTS BANK LIMITED(990288)
710 TAMIA MP-36-001-040-001/82
(CHHINDI) 		1736001000NRG24130120241292610 13/01/2024 KALIYA BAI 1736001WL079201 KALIYA BAI 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
711 TAMIA MP-36-001-040-001/83
(CHHINDI) 		1736001000NRG24130120241292611 13/01/2024 NANDLAL 1736001WL079201 NANDLAL 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 TAMIA MP-36-001-040-001/87
(CHHINDI) 		1736001040NRG24130120241292282 13/01/2024 PHULDAS 1736001040WL079194 PHULDAS 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 PHULDAS AIRTEL PAYMENTS BANK LIMITED(990288)
713 TAMIA MP-36-001-040-001/89
(CHHINDI) 		1736001000NRG24130120241292612 13/01/2024 SAKARVATI 1736001WL079201 SAKARVATI 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 SAKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
714 TAMIA MP-36-001-040-001/97
(CHHINDI) 		1736001000NRG24130120241292613 13/01/2024 siya bai 1736001WL079201 siya bai 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
715 TAMIA MP-36-001-040-001/98
(CHHINDI) 		1736001040NRG24130120241292247 13/01/2024 AJESH 1736001040WL079193 AJESH 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 AJESH INDIA POST PAYMENTS BANK LIMITED(508528)
716 TAMIA MP-36-001-040-002/410
(CHHINDI) 		1736001040NRG24130120241292283 13/01/2024 MANGALWATI 1736001040WL079194 MANGALWATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
717 TAMIA MP-36-001-040-002/414
(CHHINDI) 		1736001000NRG24130120241292615 13/01/2024 SIYABATI 1736001WL079201 SIYABATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
718 TAMIA MP-36-001-040-002/415
(CHHINDI) 		1736001000NRG24130120241292617 13/01/2024 SEJWATI 1736001WL079201 SEJWATI 00697 BKID0MG8044 1000 1000 Processed 13/03/2024 684448708 SEJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
719 TAMIA MP-36-001-040-002/415-A
(CHHINDI) 		1736001000NRG24130120241292618 13/01/2024 RAMKUMARI 1736001WL079201 RAMKUMARI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
720 TAMIA MP-36-001-040-002/419
(CHHINDI) 		1736001000NRG24130120241292619 13/01/2024 SUMARSI 1736001WL079201 SUMARSI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUMARSI STATE BANK OF INDIA(508548)
721 TAMIA MP-36-001-040-002/419-A
(CHHINDI) 		1736001000NRG24130120241292620 13/01/2024 AMARSI 1736001WL079201 AMARSI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 AMARSI NARMADA JHABUA GRAMIN BANK(508515)
722 TAMIA MP-36-001-040-002/419-A
(CHHINDI) 		1736001000NRG24130120241292621 13/01/2024 SUKARBATI 1736001WL079201 SUKARBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUKARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
723 TAMIA MP-36-001-040-002/423
(CHHINDI) 		1736001000NRG24130120241292622 13/01/2024 RATIYA BAI 1736001WL079201 RATIYA BAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RATIYABAI STATE BANK OF INDIA(508548)
724 TAMIA MP-36-001-040-002/427
(CHHINDI) 		1736001000NRG24130120241292623 13/01/2024 SANDULI 1736001WL079201 SANDULI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SANDULI STATE BANK OF INDIA(508548)
725 TAMIA MP-36-001-040-002/434
(CHHINDI) 		1736001000NRG24130120241292625 13/01/2024 SUKKO BAI 1736001WL079201 SUKKO BAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
726 TAMIA MP-36-001-040-002/435
(CHHINDI) 		1736001000NRG24130120241292626 13/01/2024 KALABATI 1736001WL079201 KALABATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KALABATI STATE BANK OF INDIA(508548)
727 TAMIA MP-36-001-040-002/435-A
(CHHINDI) 		1736001000NRG24130120241292627 13/01/2024 SEVANTI 1736001WL079201 SEVANTI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
728 TAMIA MP-36-001-040-002/438
(CHHINDI) 		1736001000NRG24130120241292629 13/01/2024 GANPATIA 1736001WL079201 GANPATIA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 GANPATIA INDIA POST PAYMENTS BANK LIMITED(508528)
729 TAMIA MP-36-001-040-002/438
(CHHINDI) 		1736001000NRG24130120241292628 13/01/2024 HARIPAT 1736001WL079201 HARIPAT 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 HARIPAT NARMADA JHABUA GRAMIN BANK(508515)
730 TAMIA MP-36-001-040-002/441
(CHHINDI) 		1736001000NRG24130120241292630 13/01/2024 MAHAWATI 1736001WL079201 MAHAWATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MAHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
731 TAMIA MP-36-001-040-002/448
(CHHINDI) 		1736001000NRG24130120241292633 13/01/2024 PINGALSA 1736001WL079201 PINGALSA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 PINGALSA STATE BANK OF INDIA(508548)
732 TAMIA MP-36-001-040-002/449
(CHHINDI) 		1736001000NRG24130120241292634 13/01/2024 SATAN 1736001WL079201 SATAN 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SATAN NARMADA JHABUA GRAMIN BANK(508515)
733 TAMIA MP-36-001-040-002/449-A
(CHHINDI) 		1736001000NRG24130120241292635 13/01/2024 BASHANT 1736001WL079201 BASHANT 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
734 TAMIA MP-36-001-040-002/449-B
(CHHINDI) 		1736001000NRG24130120241292637 13/01/2024 KAMLA 1736001WL079201 KAMLA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
735 TAMIA MP-36-001-040-002/450
(CHHINDI) 		1736001000NRG24130120241292638 13/01/2024 GANSHYAM 1736001WL079201 GANSHYAM 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 GANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
736 TAMIA MP-36-001-040-002/451-A
(CHHINDI) 		1736001000NRG24130120241292640 13/01/2024 KAVITA 1736001WL079201 KAVITA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
737 TAMIA MP-36-001-040-002/451-B
(CHHINDI) 		1736001000NRG24130120241292641 13/01/2024 SAMANSI 1736001WL079201 SAMANSI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SAMANSI NARMADA JHABUA GRAMIN BANK(508515)
738 TAMIA MP-36-001-040-002/453-A
(CHHINDI) 		1736001000NRG24130120241292643 13/01/2024 BHUJLO 1736001WL079201 BHUJLO 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 BHUJLO INDIA POST PAYMENTS BANK LIMITED(508528)
739 TAMIA MP-36-001-040-002/454-A
(CHHINDI) 		1736001000NRG24130120241292645 13/01/2024 BHARAT MUNI 1736001WL079201 BHARAT MUNI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 BHARATMUNI NARMADA JHABUA GRAMIN BANK(508515)
740 TAMIA MP-36-001-040-002/457
(CHHINDI) 		1736001000NRG24130120241292646 13/01/2024 SHAHARWATI 1736001WL079201 SHAHARWATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SHAHARWATI STATE BANK OF INDIA(508548)
741 TAMIA MP-36-001-040-002/458
(CHHINDI) 		1736001000NRG24130120241292647 13/01/2024 MANESHI 1736001WL079201 MANESHI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 MANESHI NARMADA JHABUA GRAMIN BANK(508515)
742 TAMIA MP-36-001-040-002/458-A
(CHHINDI) 		1736001000NRG24130120241292648 13/01/2024 SHANTI 1736001WL079201 SHANTI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
743 TAMIA MP-36-001-040-002/460
(CHHINDI) 		1736001000NRG24130120241292649 13/01/2024 TULASIYA 1736001WL079201 TULASIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 TULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 TAMIA MP-36-001-040-002/461
(CHHINDI) 		1736001000NRG24130120241292650 13/01/2024 GANGA BAI 1736001WL079201 GANGA BAI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 TAMIA MP-36-001-040-002/465
(CHHINDI) 		1736001040NRG24130120241292226 13/01/2024 SATBATI 1736001040WL079192 SATBATI 00697 BKID0MG8044 1400 1400 Processed 13/03/2024 684448708 SATBATI STATE BANK OF INDIA(508548)
746 TAMIA MP-36-001-040-002/466-B
(CHHINDI) 		1736001000NRG24130120241292652 13/01/2024 LAXMI 1736001WL079201 LAXMI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 LAXMI STATE BANK OF INDIA(508548)
747 TAMIA MP-36-001-040-002/466-D
(CHHINDI) 		1736001000NRG24130120241292653 13/01/2024 RAMESHWAR 1736001WL079201 RAMESHWAR 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
748 TAMIA MP-36-001-040-002/468
(CHHINDI) 		1736001000NRG24130120241292654 13/01/2024 SAHBATI 1736001WL079201 SAHBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SAHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
749 TAMIA MP-36-001-040-002/469
(CHHINDI) 		1736001000NRG24130120241292655 13/01/2024 NANDU 1736001WL079201 NANDU 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 NANDU AIRTEL PAYMENTS BANK LIMITED(990288)
750 TAMIA MP-36-001-040-002/470-A
(CHHINDI) 		1736001000NRG24130120241292656 13/01/2024 KUSUMWATI 1736001WL079201 KUSUMWATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KUSUMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
751 TAMIA MP-36-001-040-002/470-B
(CHHINDI) 		1736001000NRG24130120241292657 13/01/2024 RADHIKA 1736001WL079201 RADHIKA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RADHIKA STATE BANK OF INDIA(508548)
752 TAMIA MP-36-001-040-002/473
(CHHINDI) 		1736001000NRG24130120241292658 13/01/2024 BHAGU 1736001WL079201 BHAGU 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 BHAGU NARMADA JHABUA GRAMIN BANK(508515)
753 TAMIA MP-36-001-040-002/476
(CHHINDI) 		1736001000NRG24130120241292659 13/01/2024 BRAJ BATI 1736001WL079201 BRAJ BATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 BRAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
754 TAMIA MP-36-001-040-002/477-A
(CHHINDI) 		1736001000NRG24130120241292660 13/01/2024 SURJAN 1736001WL079201 SURJAN 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SURJAN NARMADA JHABUA GRAMIN BANK(508515)
755 TAMIA MP-36-001-040-002/480-A
(CHHINDI) 		1736001000NRG24130120241292661 13/01/2024 AMARSINGH 1736001WL079201 AMARSINGH 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 AMARSINGH STATE BANK OF INDIA(508548)
756 TAMIA MP-36-001-040-002/481
(CHHINDI) 		1736001000NRG24130120241292662 13/01/2024 GYASBATI 1736001WL079201 GYASBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 GYASBATI NARMADA JHABUA GRAMIN BANK(508515)
757 TAMIA MP-36-001-040-002/483-A
(CHHINDI) 		1736001040NRG24130120241292284 13/01/2024 SANKAR 1736001040WL079194 SANKAR 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
758 TAMIA MP-36-001-040-002/483-B
(CHHINDI) 		1736001000NRG24130120241292663 13/01/2024 SUNEETA 1736001WL079201 SUNEETA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
759 TAMIA MP-36-001-040-002/484
(CHHINDI) 		1736001000NRG24130120241292664 13/01/2024 KAPASIYA 1736001WL079201 KAPASIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KAPASIYA NARMADA JHABUA GRAMIN BANK(508515)
760 TAMIA MP-36-001-040-002/485
(CHHINDI) 		1736001000NRG24130120241292665 13/01/2024 ASTO 1736001WL079201 ASTO 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 ASTO NARMADA JHABUA GRAMIN BANK(508515)
761 TAMIA MP-36-001-040-002/486
(CHHINDI) 		1736001000NRG24130120241292666 13/01/2024 KALASHRAM 1736001WL079201 KALASHRAM 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KALASHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
762 TAMIA MP-36-001-040-002/486-A
(CHHINDI) 		1736001000NRG24130120241292667 13/01/2024 RUKHBATI 1736001WL079201 RUKHBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
763 TAMIA MP-36-001-040-002/486-C
(CHHINDI) 		1736001000NRG24130120241292668 13/01/2024 BIPIN 1736001WL079201 BIPIN 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 BIPIN STATE BANK OF INDIA(508548)
764 TAMIA MP-36-001-040-002/487
(CHHINDI) 		1736001000NRG24130120241292669 13/01/2024 FULANSHA 1736001WL079201 FULANSHA 00697 BKID0MG8044 600 600 Processed 13/03/2024 684448708 FULANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
765 TAMIA MP-36-001-040-002/490-B
(CHHINDI) 		1736001000NRG24130120241292670 13/01/2024 DURPAL 1736001WL079201 DURPAL 00697 BKID0MG8044 600 600 Processed 13/03/2024 684448708 DURPAL AIRTEL PAYMENTS BANK LIMITED(990288)
766 TAMIA MP-36-001-040-002/491-A
(CHHINDI) 		1736001000NRG24130120241292672 13/01/2024 SHANTI 1736001WL079201 SHANTI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
767 TAMIA MP-36-001-040-002/491-B
(CHHINDI) 		1736001000NRG24130120241292673 13/01/2024 BRAJWATI 1736001WL079201 BRAJWATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 BRAJWATI NARMADA JHABUA GRAMIN BANK(508515)
768 TAMIA MP-36-001-040-002/492-A
(CHHINDI) 		1736001000NRG24130120241292674 13/01/2024 SARITA 1736001WL079201 SARITA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
769 TAMIA MP-36-001-040-002/496-A
(CHHINDI) 		1736001000NRG24130120241292675 13/01/2024 RAMWATI 1736001WL079201 RAMWATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
770 TAMIA MP-36-001-040-002/497
(CHHINDI) 		1736001000NRG24130120241292676 13/01/2024 SIRANSI 1736001WL079201 SIRANSI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SIRANSI NARMADA JHABUA GRAMIN BANK(508515)
771 TAMIA MP-36-001-040-002/497-A
(CHHINDI) 		1736001000NRG24130120241292677 13/01/2024 KAMLESH 1736001WL079201 KAMLESH 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
772 TAMIA MP-36-001-040-002/497-D
(CHHINDI) 		1736001000NRG24130120241292678 13/01/2024 RAMESH 1736001WL079201 RAMESH 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
773 TAMIA MP-36-001-040-002/503-A
(CHHINDI) 		1736001000NRG24130120241292681 13/01/2024 DHUNNU 1736001WL079201 DHUNNU 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 DHUNNU AIRTEL PAYMENTS BANK LIMITED(990288)
774 TAMIA MP-36-001-040-002/506-A
(CHHINDI) 		1736001000NRG24130120241292682 13/01/2024 SANBATI 1736001WL079201 SANBATI 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448708 SANBATI AIRTEL PAYMENTS BANK LIMITED(990288)
775 TAMIA MP-36-001-046-002/150-B
(MANAKA DEVARI) 		1736001000NRG24130120241293692 13/01/2024 DUKHMAN 1736001WL079215 DUKHMAN 00697 BKID0MG8044 1050 1050 Processed 13/03/2024 684448708 DUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
776 TAMIA MP-36-001-046-002/150-B
(MANAKA DEVARI) 		1736001000NRG24130120241293693 13/01/2024 KALABATI 1736001WL079215 KALABATI 00697 BKID0MG8044 630 630 Processed 13/03/2024 684448708 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 TAMIA MP-36-001-046-002/150-C
(MANAKA DEVARI) 		1736001000NRG24130120241293694 13/01/2024 RAMBATI 1736001WL079215 RAMBATI 00697 BKID0MG8044 840 840 Processed 13/03/2024 684448708 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
778 TAMIA MP-36-001-046-002/168-B
(MANAKA DEVARI) 		1736001000NRG24130120241293697 13/01/2024 RAJESH HORILAL BARKADE 1736001WL079215 RAJESH HORILAL BARKADE 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 684448708 RAJESHHORILALBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
779 TAMIA MP-36-001-046-002/168-C
(MANAKA DEVARI) 		1736001000NRG24130120241293698 13/01/2024 SIRAJLAL 1736001WL079215 SIRAJLAL 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 684448708 SIRAJLAL AIRTEL PAYMENTS BANK LIMITED(990288)
780 TAMIA MP-36-001-046-002/170
(MANAKA DEVARI) 		1736001000NRG24130120241293702 13/01/2024 BIRAJBATI 1736001WL079215 BIRAJBATI 00697 BKID0MG8044 1050 1050 Processed 13/03/2024 684448708 BIRAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
781 TAMIA MP-36-001-046-002/184-A
(MANAKA DEVARI) 		1736001000NRG24130120241293705 13/01/2024 SHYAMA BARKADE 1736001WL079215 SHYAMA BARKADE 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 684448708 SHYAMABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
782 TAMIA MP-36-001-046-002/185-B
(MANAKA DEVARI) 		1736001000NRG24130120241293708 13/01/2024 NIRAJBATI KAVRETI 1736001WL079215 NIRAJBATI KAVRETI 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 684448708 NIRAJBATIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
783 TAMIA MP-36-001-046-002/200-A
(MANAKA DEVARI) 		1736001000NRG24130120241293713 13/01/2024 NIRMILA PANDRAM 1736001WL079215 NIRMILA PANDRAM 00697 BKID0MG8044 840 840 Processed 13/03/2024 684448708 NIRMILAPANDRAM STATE BANK OF INDIA(508548)
784 TAMIA MP-36-001-046-002/201
(MANAKA DEVARI) 		1736001000NRG24130120241293714 13/01/2024 BRAHMLAL 1736001WL079215 BRAHMLAL 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 684448708 BRAHMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
785 TAMIA MP-36-001-046-002/234-C
(MANAKA DEVARI) 		1736001000NRG24130120241293720 13/01/2024 RAMPAL DHURVE 1736001WL079215 RAMPAL DHURVE 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 684448708 RAMPALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
786 TAMIA MP-36-001-046-002/89
(MANAKA DEVARI) 		1736001000NRG24130120241293721 13/01/2024 RUSWATI 1736001WL079215 RUSWATI 00697 BKID0MG8044 1050 1050 Processed 13/03/2024 684448708 RUSWATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 223148 223148
787 TAMIA MP-36-001-020-001/114
(BANGAI) 		1736001020NRG24130120241287830 13/01/2024 NANHU 1736001020WL079049 NANHU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684448708 NANHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 TAMIA MP-36-001-020-001/185-B
(BANGAI) 		1736001000NRG24130120241292466 13/01/2024 Chandkala 1736001WL079200 Chandkala 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684448708 Chandkala BANK OF MAHARASHTRA(607387)
789 TAMIA MP-36-001-046-002/185-B
(MANAKA DEVARI) 		1736001000NRG24130120241293707 13/01/2024 NIRAJBATI KAVRETI 1736001WL079215 NIRAJBATI KAVRETI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 684448708 NIRAJBATIKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 3912 3912
790 TAMIA MP-36-001-039-001/162
(KUMHADI) 		1736001039NRG24120120241286303 13/01/2024 Rampyari Bai 1736001039WL078963 Rampyari Bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684448708 RampyariBai AIRTEL PAYMENTS BANK LIMITED(990288)
791 TAMIA MP-36-001-040-001/6-C
(CHHINDI) 		1736001000NRG24130120241292608 13/01/2024 Omprakash 1736001WL079201 Omprakash 00703 AIRP0000001 1200 1200 Processed 13/03/2024 684448708 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
792 TAMIA MP-36-001-040-001/9-B
(CHHINDI) 		1736001040NRG24130120241292293 13/01/2024 Aakash Kumar Pachaliya 1736001040WL079195 Aakash Kumar Pachaliya 00703 AIRP0000001 1200 1200 Processed 13/03/2024 684448708 AakashKumarPachaliya NARMADA JHABUA GRAMIN BANK(508515)
793 TAMIA MP-36-001-040-002/490-B
(CHHINDI) 		1736001000NRG24130120241292671 13/01/2024 Narendra Kumar Bhalavi 1736001WL079201 Narendra Kumar Bhalavi 00703 AIRP0000001 1200 1200 Processed 13/03/2024 684448708 NarendraKumarBhalavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4705 4705
Total 964417 964417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_130124APB_FTO_430197 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 16527
2 TAMIA MP1736001_130124APB_FTO_430197 Bank of India BKID0008941 DAMUA 1105
3 TAMIA MP1736001_130124APB_FTO_430197 Bank of India BKID0009036 PIPARIYA 1320
4 TAMIA MP1736001_130124APB_FTO_430197 Bank of Maharastra MAHB0000552 TAMIA 20322
5 TAMIA MP1736001_130124APB_FTO_430197 Central Bank Of India CBIN0280756 PARASIA 2305
6 TAMIA MP1736001_130124APB_FTO_430197 District Central Cooperative Bank CBIN0MPDCAG Tamia 17796
7 TAMIA MP1736001_130124APB_FTO_430197 State Bank of India SBIN0000348 CHHINDWARA 1200
8 TAMIA MP1736001_130124APB_FTO_430197 State Bank of India SBIN0001473 JUNNARDEO 1326
9 TAMIA MP1736001_130124APB_FTO_430197 State Bank of India SBIN0008283 PITHAMPUR 1320
10 TAMIA MP1736001_130124APB_FTO_430197 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 2520
11 TAMIA MP1736001_130124APB_FTO_430197 State Bank of India SBIN0014124 TAMIYA 175026
12 TAMIA MP1736001_130124APB_FTO_430197 Union Bank of India UBIN0542008 PARASIA 2400
13 TAMIA MP1736001_130124APB_FTO_430197 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1320
14 TAMIA MP1736001_130124APB_FTO_430197 Union Bank of India UBIN0557188 PIPARIYA 1105
15 TAMIA MP1736001_130124APB_FTO_430197 Union Bank of India UBIN0827614 PIPARIYA 1320
16 TAMIA MP1736001_130124APB_FTO_430197 IndusInd Bank Ltd. INDB0000336 PIPARIYA 2640
17 TAMIA MP1736001_130124APB_FTO_430197 YES BANK LTD YESB0000979 PAGARA, CHHINDWARA 1200
18 TAMIA MP1736001_130124APB_FTO_430197 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2652
19 TAMIA MP1736001_130124APB_FTO_430197 IDFC Bank IDFB0041102 PIPARIYA 43071
20 TAMIA MP1736001_130124APB_FTO_430197 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
21 TAMIA MP1736001_130124APB_FTO_430197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8929
22 TAMIA MP1736001_130124APB_FTO_430197 Fino Payments Bank Ltd FINO0001446 MP RO 9658
23 TAMIA MP1736001_130124APB_FTO_430197 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
24 TAMIA MP1736001_130124APB_FTO_430197 India Post Payments Bank IPOS0000001 Chindwada 54489
25 TAMIA MP1736001_130124APB_FTO_430197 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1326
26 TAMIA MP1736001_130124APB_FTO_430197 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 221000
27 TAMIA MP1736001_130124APB_FTO_430197 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 120348
28 TAMIA MP1736001_130124APB_FTO_430197 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 17901
29 TAMIA MP1736001_130124APB_FTO_430197 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 223148
30 TAMIA MP1736001_130124APB_FTO_430197 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1260
31 TAMIA MP1736001_130124APB_FTO_430197 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 2652
32 TAMIA MP1736001_130124APB_FTO_430197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4705

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