Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_070224APB_FTO_455563
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-36-001-003-002/238
(MAHULJHIR) 		1736001003NRG24070220241460034 07/02/2024 SUMAN BAI 1736001003WL085081 SUMAN BAI 00045 BARB0PIPHOS 1105 1105 Processed 26/03/2024 004488746 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMIA MP-36-001-003-002/273
(MAHULJHIR) 		1736001003NRG24070220241460039 07/02/2024 SANIYA BAI UIKEY 1736001003WL085081 SANIYA BAI UIKEY 00045 BARB0PIPHOS 884 884 Processed 26/03/2024 004488746 SANIYABAIUIKEY BANK OF BARODA(606985)
3 TAMIA MP-36-001-003-002/297-B
(MAHULJHIR) 		1736001003NRG24070220241460045 07/02/2024 SHARMILA 1736001003WL085081 SHARMILA 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 004488746 SHARMILA BANK OF BARODA(606985)
4 TAMIA MP-36-001-004-003/428
(ANHONI) 		1736001000NRG24070220241461526 07/02/2024 REKHA BAI 1736001WL085147 REKHA BAI 00045 BARB0PIPHOS 1105 1105 Processed 26/03/2024 004488746 REKHABAI BANK OF BARODA(606985)
5 TAMIA MP-36-001-004-003/465-B
(ANHONI) 		1736001000NRG24070220241461538 07/02/2024 NARSH VATI 1736001WL085147 NARSH VATI 00045 BARB0PIPHOS 884 884 Processed 26/03/2024 004488746 NARSHVATI BANK OF BARODA(606985)
6 TAMIA MP-36-001-004-003/465-B
(ANHONI) 		1736001000NRG24070220241461536 07/02/2024 NARSH VATI 1736001WL085147 NARSH VATI 00045 BARB0PIPHOS 884 884 Processed 26/03/2024 004488746 NARSHVATI BANK OF BARODA(606985)
7 TAMIA MP-36-001-004-003/465-B
(ANHONI) 		1736001000NRG24070220241461537 07/02/2024 VIMLA 1736001WL085147 VIMLA 00045 BARB0PIPHOS 442 442 Processed 26/03/2024 004488746 VIMLA BANK OF BARODA(606985)
8 TAMIA MP-36-001-004-003/474
(ANHONI) 		1736001000NRG24070220241461540 07/02/2024 RAMPAYRI BAI 1736001WL085147 RAMPAYRI BAI 00045 BARB0PIPHOS 1105 1105 Processed 26/03/2024 004488746 RAMPAYRIBAI BANK OF BARODA(606985)
SubTotal 7735 7735
9 TAMIA MP-36-001-003-002/249-D
(MAHULJHIR) 		1736001003NRG24070220241460036 07/02/2024 MANOJ 1736001003WL085081 MANOJ 00048 BKID0009036 1326 1326 Processed 26/03/2024 004488746 MANOJ FINO PAYMENTS BANK LTD(608001)
10 TAMIA MP-36-001-007-001/150
(BAMHORI KHURD) 		1736001007NRG24060220241457609 07/02/2024 MURARI RAI 1736001007WL085003 MURARI RAI 00048 BKID0009036 1320 1320 Processed 26/03/2024 004488746 MURARIRAI BANK OF INDIA(508505)
SubTotal 2646 2646
11 TAMIA MP-36-001-029-003/303-A
(DOB) 		1736001029NRG24060220241457988 07/02/2024 Praveen 1736001029WL085020 Praveen 00051 MAHB0000537 880 880 Processed 27/03/2024 004488746 Praveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
12 TAMIA MP-36-001-003-002/249-D
(MAHULJHIR) 		1736001003NRG24070220241460037 07/02/2024 SUSHMA 1736001003WL085081 SUSHMA 00051 MAHB0000552 1326 1326 Processed 26/03/2024 004488746 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-027-001/111
(LAHGADUA) 		1736001027NRG24060220241456525 07/02/2024 HIMANI MARKAM 1736001027WL084953 HIMANI MARKAM 00051 MAHB0000552 200 200 Processed 26/03/2024 004488746 HIMANIMARKAM STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-027-001/148
(LAHGADUA) 		1736001027NRG24060220241456530 07/02/2024 RAJENDRE 1736001027WL084953 RAJENDRE 00051 MAHB0000552 800 800 Processed 26/03/2024 004488746 RAJENDRE BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-027-001/242
(LAHGADUA) 		1736001027NRG24060220241456537 07/02/2024 KALSIYA 1736001027WL084953 KALSIYA 00051 MAHB0000552 800 800 Processed 26/03/2024 004488746 KALSIYA BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-027-001/29
(LAHGADUA) 		1736001027NRG24060220241456541 07/02/2024 GANGAVATI 1736001027WL084953 GANGAVATI 00051 MAHB0000552 800 800 Processed 26/03/2024 004488746 GANGAVATI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-027-001/4
(LAHGADUA) 		1736001027NRG24060220241456548 07/02/2024 SANWATI 1736001027WL084953 SANWATI 00051 MAHB0000552 800 800 Processed 26/03/2024 004488746 SANWATI STATE BANK OF INDIA(508548)
18 TAMIA MP-36-001-027-001/54
(LAHGADUA) 		1736001027NRG24060220241456552 07/02/2024 BALRAM 1736001027WL084953 BALRAM 00051 MAHB0000552 400 400 Processed 26/03/2024 004488746 BALRAM BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-027-001/59-A
(LAHGADUA) 		1736001027NRG24060220241456553 07/02/2024 RAVANVATI 1736001027WL084953 RAVANVATI 00051 MAHB0000552 800 800 Processed 26/03/2024 004488746 RAVANVATI BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-029-002/133-A
(DOB) 		1736001029NRG24020220241436384 07/02/2024 Brajesh Uikey 1736001029WL084174 Brajesh Uikey 00051 MAHB0000552 1100 1100 Processed 26/03/2024 004488746 BrajeshUikey BANK OF BARODA(606985)
21 TAMIA MP-36-001-029-002/195
(DOB) 		1736001000NRG24070220241461961 07/02/2024 Durgavati uikey 1736001WL085162 Durgavati uikey 00051 MAHB0000552 660 660 Processed 26/03/2024 004488746 Durgavatiuikey BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-029-002/229-A
(DOB) 		1736001029NRG24020220241436396 07/02/2024 MEENA 1736001029WL084174 MEENA 00051 MAHB0000552 1100 1100 Processed 26/03/2024 004488746 MEENA BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-029-002/254-C
(DOB) 		1736001029NRG24020220241436401 07/02/2024 DEENARAM UIKEY 1736001029WL084174 DEENARAM UIKEY 00051 MAHB0000552 880 880 Processed 26/03/2024 004488746 DEENARAMUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
24 TAMIA MP-36-001-029-002/266-A
(DOB) 		1736001000NRG24070220241461975 07/02/2024 Puslal 1736001WL085162 Puslal 00051 MAHB0000552 660 660 Processed 26/03/2024 004488746 Puslal BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-029-002/272-A
(DOB) 		1736001029NRG24020220241436403 07/02/2024 JNAGLU UIKEY 1736001029WL084174 JNAGLU UIKEY 00051 MAHB0000552 1100 1100 Processed 26/03/2024 004488746 JNAGLUUIKEY BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-029-002/278-A
(DOB) 		1736001029NRG24020220241436441 07/02/2024 BHANUPRATAP 1736001029WL084176 BHANUPRATAP 00051 MAHB0000552 1100 1100 Processed 26/03/2024 004488746 BHANUPRATAP BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-029-002/280-A
(DOB) 		1736001029NRG24020220241436405 07/02/2024 LEKHRAM 1736001029WL084174 LEKHRAM 00051 MAHB0000552 1100 1100 Processed 26/03/2024 004488746 LEKHRAM BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-029-002/282-C
(DOB) 		1736001000NRG24070220241461976 07/02/2024 BEBY 1736001WL085162 BEBY 00051 MAHB0000552 1100 1100 Processed 26/03/2024 004488746 BEBY BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-029-003/409
(DOB) 		1736001029NRG24060220241457990 07/02/2024 PREMSINGH SALLAM 1736001029WL085020 PREMSINGH SALLAM 00051 MAHB0000552 880 880 Processed 26/03/2024 004488746 PREMSINGHSALLAM STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-035-002/141
(GHATLINGA) 		1736001000NRG24070220241461914 07/02/2024 BISTARIYA 1736001WL085161 BISTARIYA 00051 MAHB0000552 1105 1105 Processed 27/03/2024 004488746 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-035-002/171-B
(GHATLINGA) 		1736001000NRG24070220241461927 07/02/2024 SANILAL 1736001WL085161 SANILAL 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 SANILAL STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001000NRG24070220241461943 07/02/2024 MEHATRAM 1736001WL085161 MEHATRAM 00051 MAHB0000552 884 884 Processed 26/03/2024 004488746 MEHATRAM BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-035-003/202-A
(GHATLINGA) 		1736001000NRG24070220241461871 07/02/2024 BALRAM 1736001WL085160 BALRAM 00051 MAHB0000552 1326 1326 Processed 26/03/2024 004488746 BALRAM BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-035-003/203
(GHATLINGA) 		1736001000NRG24070220241461872 07/02/2024 FOOLWATI 1736001WL085160 FOOLWATI 00051 MAHB0000552 1326 1326 Processed 26/03/2024 004488746 FOOLWATI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-035-003/223-B
(GHATLINGA) 		1736001035NRG24070220241459365 07/02/2024 Davising 1736001035WL085068 Davising 00051 MAHB0000552 1326 1326 Processed 26/03/2024 004488746 Davising BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-035-003/242-A
(GHATLINGA) 		1736001035NRG24070220241459375 07/02/2024 Geeta Bharti 1736001035WL085068 Geeta Bharti 00051 MAHB0000552 1326 1326 Processed 26/03/2024 004488746 GeetaBharti BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-035-004/260-B
(GHATLINGA) 		1736001035NRG24070220241459378 07/02/2024 Ravindra 1736001035WL085069 Ravindra 00051 MAHB0000552 442 442 Processed 26/03/2024 004488746 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-035-004/267-A
(GHATLINGA) 		1736001035NRG24070220241459380 07/02/2024 LALBATI 1736001035WL085069 LALBATI 00051 MAHB0000552 442 442 Processed 26/03/2024 004488746 LALBATI BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-035-004/280-A
(GHATLINGA) 		1736001035NRG24070220241459316 07/02/2024 RAJKISHOR BHARTI 1736001035WL085067 RAJKISHOR BHARTI 00051 MAHB0000552 1326 1326 Processed 26/03/2024 004488746 RAJKISHORBHARTI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-035-004/290-A
(GHATLINGA) 		1736001035NRG24070220241459321 07/02/2024 RAJESH 1736001035WL085067 RAJESH 00051 MAHB0000552 884 884 Processed 26/03/2024 004488746 RAJESH BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-035-004/334
(GHATLINGA) 		1736001035NRG24070220241459399 07/02/2024 Rajesh 1736001035WL085069 Rajesh 00051 MAHB0000552 884 884 Processed 26/03/2024 004488746 Rajesh BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-035-004/364-B
(GHATLINGA) 		1736001035NRG24070220241459342 07/02/2024 RAMLAL 1736001035WL085067 RAMLAL 00051 MAHB0000552 442 442 Processed 26/03/2024 004488746 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-036-009/319
(KAREAM RATED) 		1736001036NRG24070220241461572 07/02/2024 Madhelal 1736001036WL085149 Madhelal 00051 MAHB0000552 884 884 Processed 26/03/2024 004488746 Madhelal UNION BANK OF INDIA(508500)
44 TAMIA MP-36-001-036-009/325
(KAREAM RATED) 		1736001036NRG24070220241461577 07/02/2024 PHULANSHAH 1736001036WL085149 PHULANSHAH 00051 MAHB0000552 884 884 Processed 26/03/2024 004488746 PHULANSHAH PUNJAB NATIONAL BANK(508568)
45 TAMIA MP-36-001-036-009/328
(KAREAM RATED) 		1736001036NRG24070220241461578 07/02/2024 GOVIND 1736001036WL085149 GOVIND 00051 MAHB0000552 884 884 Processed 26/03/2024 004488746 GOVIND UNION BANK OF INDIA(508500)
46 TAMIA MP-36-001-036-009/342-A
(KAREAM RATED) 		1736001036NRG24070220241461846 07/02/2024 Shyamkumari 1736001036WL085158 Shyamkumari 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 Shyamkumari BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-036-009/357-A
(KAREAM RATED) 		1736001036NRG24070220241461591 07/02/2024 Jamna 1736001036WL085149 Jamna 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 Jamna BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-041-003/197
(SIDHOULI) 		1736001000NRG24070220241461365 07/02/2024 VIJANLAL 1736001WL085140 VIJANLAL 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 VIJANLAL BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-041-003/215
(SIDHOULI) 		1736001000NRG24070220241461371 07/02/2024 Siyabati 1736001WL085140 Siyabati 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 Siyabati BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-041-003/217
(SIDHOULI) 		1736001000NRG24070220241461372 07/02/2024 SUMRSI 1736001WL085140 SUMRSI 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 SUMRSI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-041-003/218
(SIDHOULI) 		1736001000NRG24070220241461374 07/02/2024 Kavita 1736001WL085140 Kavita 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 Kavita BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-041-003/219-A
(SIDHOULI) 		1736001000NRG24070220241461375 07/02/2024 KUSUM BAI 1736001WL085140 KUSUM BAI 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 KUSUMBAI STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-041-003/231
(SIDHOULI) 		1736001000NRG24070220241461382 07/02/2024 Premshankar 1736001WL085140 Premshankar 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 Premshankar STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-041-003/254
(SIDHOULI) 		1736001000NRG24070220241461388 07/02/2024 SUMARLAL 1736001WL085140 SUMARLAL 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMIA MP-36-001-041-003/299
(SIDHOULI) 		1736001000NRG24070220241461412 07/02/2024 SANTKURMAR 1736001WL085140 SANTKURMAR 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 SANTKURMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMIA MP-36-001-041-003/311-A
(SIDHOULI) 		1736001000NRG24070220241461415 07/02/2024 ANNO 1736001WL085140 ANNO 00051 MAHB0000552 884 884 Processed 26/03/2024 004488746 ANNO BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-041-003/316
(SIDHOULI) 		1736001000NRG24070220241461417 07/02/2024 HIRANSA 1736001WL085140 HIRANSA 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 HIRANSA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-041-003/348
(SIDHOULI) 		1736001000NRG24070220241461426 07/02/2024 Rajkumar 1736001WL085140 Rajkumar 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 Rajkumar BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-041-003/352
(SIDHOULI) 		1736001000NRG24070220241461427 07/02/2024 SUKRAM 1736001WL085140 SUKRAM 00051 MAHB0000552 1105 1105 Processed 26/03/2024 004488746 SUKRAM BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-041-003/374
(SIDHOULI) 		1736001000NRG24070220241461431 07/02/2024 RAJIYA 1736001WL085140 RAJIYA 00051 MAHB0000552 442 442 Processed 26/03/2024 004488746 RAJIYA BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-045-002/166-A
(JOGIMUAR) 		1736001000NRG24070220241461680 07/02/2024 SANTBATI UIKEY 1736001WL085151 SANTBATI UIKEY 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 SANTBATIUIKEY BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-045-003/303-A
(JOGIMUAR) 		1736001000NRG24070220241461682 07/02/2024 MANTIYA BAI PARTETI 1736001WL085151 MANTIYA BAI PARTETI 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 MANTIYABAIPARTETI STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-045-003/338
(JOGIMUAR) 		1736001000NRG24070220241461683 07/02/2024 Prabind 1736001WL085151 Prabind 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 Prabind BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-045-003/365
(JOGIMUAR) 		1736001000NRG24070220241461687 07/02/2024 MAHENDRA KAKODIYA 1736001WL085151 MAHENDRA KAKODIYA 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 MAHENDRAKAKODIYA STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-045-003/387-A
(JOGIMUAR) 		1736001000NRG24070220241461690 07/02/2024 UPASNA 1736001WL085151 UPASNA 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 UPASNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-045-003/432-A
(JOGIMUAR) 		1736001000NRG24070220241461700 07/02/2024 Suganlal 1736001WL085151 Suganlal 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 Suganlal BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-045-003/438
(JOGIMUAR) 		1736001000NRG24070220241461701 07/02/2024 SATULAL 1736001WL085151 SATULAL 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 SATULAL BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-045-003/447
(JOGIMUAR) 		1736001000NRG24070220241461702 07/02/2024 RAJENDRA KUMRE 1736001WL085151 RAJENDRA KUMRE 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 RAJENDRAKUMRE BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-045-003/451
(JOGIMUAR) 		1736001000NRG24070220241461705 07/02/2024 GEETA IRPACHI 1736001WL085151 GEETA IRPACHI 00051 MAHB0000552 1050 1050 Processed 26/03/2024 004488746 GEETAIRPACHI BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-049-003/184
(KHIRAITIMAL) 		1736001049NRG24060220241458305 07/02/2024 OMKAR KANOJIYA 1736001049WL085037 OMKAR KANOJIYA 00051 MAHB0000552 1075 1075 Processed 26/03/2024 004488746 OMKARKANOJIYA BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-049-004/358
(KHIRAITIMAL) 		1736001049NRG24060220241458320 07/02/2024 PREMWATI IWNATI 1736001049WL085037 PREMWATI IWNATI 00051 MAHB0000552 1075 1075 Processed 26/03/2024 004488746 PREMWATIIWNATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58367 58367
72 TAMIA MP-36-001-027-001/131
(LAHGADUA) 		1736001027NRG24060220241456528 07/02/2024 SUNITA 1736001027WL084953 SUNITA 00089 CBIN0280756 800 800 Processed 26/03/2024 004488746 SUNITA CENTRAL BANK OF INDIA(607115)
73 TAMIA MP-36-001-027-001/39
(LAHGADUA) 		1736001027NRG24060220241456547 07/02/2024 DINESH 1736001027WL084953 DINESH 00089 CBIN0280756 600 600 Processed 26/03/2024 004488746 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
74 TAMIA MP-36-001-035-003/224-A
(GHATLINGA) 		1736001035NRG24070220241459368 07/02/2024 CHHOTU 1736001035WL085068 CHHOTU 00089 CBIN0283243 663 663 Processed 26/03/2024 004488746 CHHOTU CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
75 TAMIA MP-36-001-027-001/29-A
(LAHGADUA) 		1736001027NRG24060220241456542 07/02/2024 SANEETA SATWANSHI 1736001027WL084953 SANEETA SATWANSHI 00114 CBIN0MPDCAG 400 400 Processed 26/03/2024 004488746 SANEETASATWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
76 TAMIA MP-36-001-029-002/207-B
(DOB) 		1736001029NRG24020220241436392 07/02/2024 KACHARO BAI UIKEY 1736001029WL084174 KACHARO BAI UIKEY 00114 CBIN0MPDCAG 660 660 Processed 26/03/2024 004488746 KACHAROBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAMIA MP-36-001-035-002/125-B
(GHATLINGA) 		1736001000NRG24070220241461903 07/02/2024 NIDHI 1736001WL085161 NIDHI 00114 CBIN0MPDCAG 663 663 Processed 26/03/2024 004488746 NIDHI STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-045-003/392
(JOGIMUAR) 		1736001000NRG24070220241461691 07/02/2024 SUKHBARIYA 1736001WL085151 SUKHBARIYA 00114 CBIN0MPDCAG 210 210 Processed 26/03/2024 004488746 SUKHBARIYA BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-045-003/394
(JOGIMUAR) 		1736001000NRG24070220241461693 07/02/2024 SAKARBATI 1736001WL085151 SAKARBATI 00114 CBIN0MPDCAG 1050 1050 Processed 26/03/2024 004488746 SAKARBATI BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-045-003/411
(JOGIMUAR) 		1736001000NRG24070220241461694 07/02/2024 SUMARVATI 1736001WL085151 SUMARVATI 00114 CBIN0MPDCAG 1050 1050 Processed 26/03/2024 004488746 SUMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4033 4033
81 TAMIA MP-36-001-049-004/438
(KHIRAITIMAL) 		1736001049NRG24060220241458335 07/02/2024 SUNIL BALWANSHI 1736001049WL085037 SUNIL BALWANSHI 00165 IBKL0000711 860 860 Processed 26/03/2024 004488746 SUNILBALWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 860 860
82 TAMIA MP-36-001-049-004/369
(KHIRAITIMAL) 		1736001049NRG24060220241458322 07/02/2024 RUSUMVATI UIKEY 1736001049WL085037 RUSUMVATI UIKEY 00415 SBIN0000453 215 215 Processed 26/03/2024 004488746 RUSUMVATIUIKEY STATE BANK OF INDIA(508548)
SubTotal 215 215
83 TAMIA MP-36-001-041-003/263
(SIDHOULI) 		1736001000NRG24070220241461394 07/02/2024 RAMLAKHAN 1736001WL085140 RAMLAKHAN 00415 SBIN0001473 1105 1105 Processed 26/03/2024 004488746 RAMLAKHAN STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-041-003/268
(SIDHOULI) 		1736001000NRG24070220241461395 07/02/2024 VINITA 1736001WL085140 VINITA 00415 SBIN0001473 884 884 Processed 26/03/2024 004488746 VINITA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
85 TAMIA MP-36-001-027-001/13-A
(LAHGADUA) 		1736001027NRG24060220241456527 07/02/2024 BABLI 1736001027WL084953 BABLI 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 BABLI STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-027-001/144
(LAHGADUA) 		1736001027NRG24060220241456529 07/02/2024 RAJENDRA MARKAM 1736001027WL084953 RAJENDRA MARKAM 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 RAJENDRAMARKAM BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-027-001/166-A
(LAHGADUA) 		1736001027NRG24060220241456532 07/02/2024 Bateshi Uikey 1736001027WL084953 Bateshi Uikey 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 BateshiUikey STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-027-001/191
(LAHGADUA) 		1736001027NRG24060220241456533 07/02/2024 RINKA 1736001027WL084953 RINKA 00415 SBIN0002842 600 600 Processed 26/03/2024 004488746 RINKA STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-027-001/20
(LAHGADUA) 		1736001027NRG24060220241456534 07/02/2024 Jaipal irpachi 1736001027WL084953 Jaipal irpachi 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 Jaipalirpachi STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-027-001/244-A
(LAHGADUA) 		1736001027NRG24060220241456539 07/02/2024 VANDANA DHURVEY 1736001027WL084953 VANDANA DHURVEY 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 VANDANADHURVEY UNION BANK OF INDIA(508500)
91 TAMIA MP-36-001-027-001/33-A
(LAHGADUA) 		1736001027NRG24060220241456543 07/02/2024 MANVATI ERPACHI 1736001027WL084953 MANVATI ERPACHI 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 MANVATIERPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TAMIA MP-36-001-027-001/36
(LAHGADUA) 		1736001027NRG24060220241456544 07/02/2024 SAMPLAL DHURVE 1736001027WL084953 SAMPLAL DHURVE 00415 SBIN0002842 400 400 Processed 26/03/2024 004488746 SAMPLALDHURVE STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-027-001/37-A
(LAHGADUA) 		1736001027NRG24060220241456545 07/02/2024 KAMALIYA 1736001027WL084953 KAMALIYA 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 KAMALIYA STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-027-001/48
(LAHGADUA) 		1736001027NRG24060220241456549 07/02/2024 SAKALVATI 1736001027WL084953 SAKALVATI 00415 SBIN0002842 200 200 Processed 26/03/2024 004488746 SAKALVATI STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-027-001/48-A
(LAHGADUA) 		1736001027NRG24060220241456550 07/02/2024 VINITA MARSKOLE 1736001027WL084953 VINITA MARSKOLE 00415 SBIN0002842 400 400 Processed 26/03/2024 004488746 VINITAMARSKOLE STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-027-001/53-A
(LAHGADUA) 		1736001027NRG24060220241456551 07/02/2024 RAMPRASAD UIKEY 1736001027WL084953 RAMPRASAD UIKEY 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 RAMPRASADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 TAMIA MP-36-001-027-001/99-A
(LAHGADUA) 		1736001027NRG24060220241456554 07/02/2024 URMILA DHURVE 1736001027WL084953 URMILA DHURVE 00415 SBIN0002842 800 800 Processed 26/03/2024 004488746 URMILADHURVE STATE BANK OF INDIA(508548)
SubTotal 8800 8800
98 TAMIA MP-36-001-027-001/244
(LAHGADUA) 		1736001027NRG24060220241456538 07/02/2024 NAINSUKH DHURVE 1736001027WL084953 NAINSUKH DHURVE 00415 SBIN0007358 800 800 Processed 26/03/2024 004488746 NAINSUKHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
99 TAMIA MP-36-001-003-002/229
(MAHULJHIR) 		1736001003NRG24070220241460031 07/02/2024 PREMBATI 1736001003WL085081 PREMBATI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 PREMBATI STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-003-002/234
(MAHULJHIR) 		1736001003NRG24070220241460033 07/02/2024 KRANTI BAI UIKEY 1736001003WL085081 KRANTI BAI UIKEY 00415 SBIN0014124 663 663 Processed 26/03/2024 004488746 KRANTIBAIUIKEY STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-007-001/142
(BAMHORI KHURD) 		1736001007NRG24060220241457602 07/02/2024 SANGITA 1736001007WL085003 SANGITA 00415 SBIN0014124 1320 1320 Processed 26/03/2024 004488746 SANGITA STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-007-002/210
(BAMHORI KHURD) 		1736001007NRG24060220241457616 07/02/2024 KAMLA BAI VISHKARMA 1736001007WL085003 KAMLA BAI VISHKARMA 00415 SBIN0014124 1320 1320 Processed 27/03/2024 004488746 KAMLABAIVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
103 TAMIA MP-36-001-007-003/304-A
(BAMHORI KHURD) 		1736001007NRG24060220241457622 07/02/2024 Bhagvati 1736001007WL085003 Bhagvati 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
104 TAMIA MP-36-001-007-003/306-A
(BAMHORI KHURD) 		1736001007NRG24060220241457623 07/02/2024 HIRIYA 1736001007WL085003 HIRIYA 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 HIRIYA STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-007-003/315-B
(BAMHORI KHURD) 		1736001007NRG24060220241457624 07/02/2024 RAMJI 1736001007WL085003 RAMJI 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 RAMJI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-007-003/315-C
(BAMHORI KHURD) 		1736001007NRG24060220241457625 07/02/2024 Anita Navre 1736001007WL085003 Anita Navre 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 AnitaNavre STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-007-003/325-D
(BAMHORI KHURD) 		1736001007NRG24060220241457628 07/02/2024 Arunee Bai Saryam 1736001007WL085003 Arunee Bai Saryam 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 AruneeBaiSaryam STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-007-003/369-B
(BAMHORI KHURD) 		1736001007NRG24060220241457632 07/02/2024 BRAJESH 1736001007WL085003 BRAJESH 00415 SBIN0014124 440 440 Processed 27/03/2024 004488746 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
109 TAMIA MP-36-001-029-002/129
(DOB) 		1736001000NRG24070220241461945 07/02/2024 SUKHDEV 1736001WL085162 SUKHDEV 00415 SBIN0014124 220 220 Processed 26/03/2024 004488746 SUKHDEV STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-029-002/132-B
(DOB) 		1736001000NRG24070220241461947 07/02/2024 SARASATI UIKEY 1736001WL085162 SARASATI UIKEY 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 SARASATIUIKEY STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-029-002/143-A
(DOB) 		1736001000NRG24070220241461949 07/02/2024 RAMBAI 1736001WL085162 RAMBAI 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 RAMBAI STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-029-002/169-A
(DOB) 		1736001029NRG24020220241436424 07/02/2024 PRADEEP UIKEY 1736001029WL084176 PRADEEP UIKEY 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 PRADEEPUIKEY STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-029-002/174
(DOB) 		1736001000NRG24070220241461955 07/02/2024 VINAY UIKEY 1736001WL085162 VINAY UIKEY 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 VINAYUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
114 TAMIA MP-36-001-029-002/186
(DOB) 		1736001029NRG24020220241436425 07/02/2024 ARVIND 1736001029WL084176 ARVIND 00415 SBIN0014124 660 660 Processed 26/03/2024 004488746 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAMIA MP-36-001-029-002/187
(DOB) 		1736001029NRG24020220241436386 07/02/2024 MANGALSHI 1736001029WL084174 MANGALSHI 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 MANGALSHI STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-029-002/187
(DOB) 		1736001029NRG24020220241436387 07/02/2024 SAVITRI 1736001029WL084174 SAVITRI 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 SAVITRI STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-029-002/188
(DOB) 		1736001029NRG24020220241436388 07/02/2024 Radheshyam 1736001029WL084174 Radheshyam 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 Radheshyam STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-029-002/189
(DOB) 		1736001029NRG24020220241436426 07/02/2024 Rehman 1736001029WL084176 Rehman 00415 SBIN0014124 220 220 Processed 26/03/2024 004488746 Rehman STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-029-002/191-D
(DOB) 		1736001000NRG24070220241461958 07/02/2024 GOVIND KAVRETI 1736001WL085162 GOVIND KAVRETI 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 GOVINDKAVRETI STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-029-002/199-A
(DOB) 		1736001000NRG24070220241461962 07/02/2024 RUKHBATI DHURVEY 1736001WL085162 RUKHBATI DHURVEY 00415 SBIN0014124 880 880 Processed 26/03/2024 004488746 RUKHBATIDHURVEY STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-029-002/203
(DOB) 		1736001029NRG24020220241436389 07/02/2024 SAMKURIYA 1736001029WL084174 SAMKURIYA 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 SAMKURIYA STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-029-002/207
(DOB) 		1736001000NRG24070220241461963 07/02/2024 SABANIYA 1736001WL085162 SABANIYA 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 SABANIYA STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-029-002/207-B
(DOB) 		1736001000NRG24070220241461964 07/02/2024 ASHA UIKEY 1736001WL085162 ASHA UIKEY 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 ASHAUIKEY STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-029-002/211
(DOB) 		1736001000NRG24070220241461965 07/02/2024 RASVATI UIKEY 1736001WL085162 RASVATI UIKEY 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 RASVATIUIKEY STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-029-002/216
(DOB) 		1736001029NRG24020220241436393 07/02/2024 Shrilal 1736001029WL084174 Shrilal 00415 SBIN0014124 220 220 Processed 26/03/2024 004488746 Shrilal STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-029-002/217
(DOB) 		1736001029NRG24020220241436394 07/02/2024 Pushpa 1736001029WL084174 Pushpa 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 Pushpa STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-029-002/229-D
(DOB) 		1736001029NRG24020220241436397 07/02/2024 Rahul 1736001029WL084174 Rahul 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 Rahul STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-029-002/230-A
(DOB) 		1736001000NRG24070220241461967 07/02/2024 SAVITA KAVRETI 1736001WL085162 SAVITA KAVRETI 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 SAVITAKAVRETI STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-029-002/244-A
(DOB) 		1736001000NRG24070220241461971 07/02/2024 SUSHILA 1736001WL085162 SUSHILA 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 SUSHILA STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-029-002/244-B
(DOB) 		1736001000NRG24070220241461972 07/02/2024 GEETA 1736001WL085162 GEETA 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 GEETA STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-029-002/262
(DOB) 		1736001029NRG24020220241436402 07/02/2024 MITHIYA BAI 1736001029WL084174 MITHIYA BAI 00415 SBIN0014124 880 880 Processed 26/03/2024 004488746 MITHIYABAI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-029-002/270-A
(DOB) 		1736001029NRG24020220241436437 07/02/2024 HARISH UIKEY 1736001029WL084176 HARISH UIKEY 00415 SBIN0014124 660 660 Processed 26/03/2024 004488746 HARISHUIKEY STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-029-002/271-C
(DOB) 		1736001029NRG24020220241436439 07/02/2024 ANITA DURGESH 1736001029WL084176 ANITA DURGESH 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 ANITADURGESH STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-029-002/273-A
(DOB) 		1736001029NRG24020220241436440 07/02/2024 SHANIRAM DHURVE 1736001029WL084176 SHANIRAM DHURVE 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 SHANIRAMDHURVE STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-029-002/282-B
(DOB) 		1736001029NRG24020220241436442 07/02/2024 GOPAL 1736001029WL084176 GOPAL 00415 SBIN0014124 1100 1100 Processed 26/03/2024 004488746 GOPAL STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-029-002/283-A
(DOB) 		1736001029NRG24020220241436407 07/02/2024 NIRASHA 1736001029WL084174 NIRASHA 00415 SBIN0014124 440 440 Processed 26/03/2024 004488746 NIRASHA STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-035-002/101-A
(GHATLINGA) 		1736001000NRG24070220241461884 07/02/2024 SUMANTRA BAI 1736001WL085161 SUMANTRA BAI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 SUMANTRABAI STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-035-002/102
(GHATLINGA) 		1736001000NRG24070220241461885 07/02/2024 RAJNI DHURVE 1736001WL085161 RAJNI DHURVE 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 RAJNIDHURVE STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-035-002/105
(GHATLINGA) 		1736001000NRG24070220241461887 07/02/2024 SUHAGVATI DHURVE 1736001WL085161 SUHAGVATI DHURVE 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 SUHAGVATIDHURVE STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-035-002/107
(GHATLINGA) 		1736001000NRG24070220241461888 07/02/2024 RUSIYABAI 1736001WL085161 RUSIYABAI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 RUSIYABAI STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-035-002/111
(GHATLINGA) 		1736001000NRG24070220241461889 07/02/2024 TARA BAI 1736001WL085161 TARA BAI 00415 SBIN0014124 1105 1105 Processed 27/03/2024 004488746 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
142 TAMIA MP-36-001-035-002/124-A
(GHATLINGA) 		1736001000NRG24070220241461900 07/02/2024 HARABANSHA 1736001WL085161 HARABANSHA 00415 SBIN0014124 663 663 Processed 26/03/2024 004488746 HARABANSHA STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-035-002/124-A
(GHATLINGA) 		1736001000NRG24070220241461901 07/02/2024 SUMERWATI 1736001WL085161 SUMERWATI 00415 SBIN0014124 663 663 Processed 26/03/2024 004488746 SUMERWATI STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-035-002/125
(GHATLINGA) 		1736001000NRG24070220241461902 07/02/2024 RAJESH 1736001WL085161 RAJESH 00415 SBIN0014124 663 663 Processed 26/03/2024 004488746 RAJESH STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-035-002/126-A
(GHATLINGA) 		1736001000NRG24070220241461904 07/02/2024 SHYAMA BHARTI 1736001WL085161 SHYAMA BHARTI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 SHYAMABHARTI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-035-002/129
(GHATLINGA) 		1736001000NRG24070220241461906 07/02/2024 MANGALWATI 1736001WL085161 MANGALWATI 00415 SBIN0014124 1105 1105 Processed 27/03/2024 004488746 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
147 TAMIA MP-36-001-035-002/129-A
(GHATLINGA) 		1736001000NRG24070220241461907 07/02/2024 Pramila Bharti 1736001WL085161 Pramila Bharti 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 PramilaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAMIA MP-36-001-035-002/130
(GHATLINGA) 		1736001000NRG24070220241461909 07/02/2024 DURGA BHARTI 1736001WL085161 DURGA BHARTI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 DURGABHARTI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-035-002/138-B
(GHATLINGA) 		1736001000NRG24070220241461913 07/02/2024 MAHESHKUMAR 1736001WL085161 MAHESHKUMAR 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 MAHESHKUMAR STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-035-002/145-B
(GHATLINGA) 		1736001000NRG24070220241461919 07/02/2024 KIRAN 1736001WL085161 KIRAN 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 KIRAN STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-035-002/146
(GHATLINGA) 		1736001000NRG24070220241461920 07/02/2024 SURESH 1736001WL085161 SURESH 00415 SBIN0014124 442 442 Processed 26/03/2024 004488746 SURESH STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-035-002/172
(GHATLINGA) 		1736001000NRG24070220241461929 07/02/2024 ASHOK 1736001WL085161 ASHOK 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 ASHOK STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-035-002/181
(GHATLINGA) 		1736001000NRG24070220241461932 07/02/2024 KAMAL SHSH UIKEY 1736001WL085161 KAMAL SHSH UIKEY 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 KAMALSHSHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
154 TAMIA MP-36-001-035-002/181-C
(GHATLINGA) 		1736001000NRG24070220241461933 07/02/2024 BRAJKUMARI 1736001WL085161 BRAJKUMARI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 BRAJKUMARI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-035-002/84
(GHATLINGA) 		1736001000NRG24070220241461936 07/02/2024 BALDRAM DHURVEY 1736001WL085161 BALDRAM DHURVEY 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 BALDRAMDHURVEY STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-035-002/92-A
(GHATLINGA) 		1736001000NRG24070220241461939 07/02/2024 SANTI BAI 1736001WL085161 SANTI BAI 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 SANTIBAI STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-035-003/194
(GHATLINGA) 		1736001000NRG24070220241461869 07/02/2024 SUNDARLAL 1736001WL085160 SUNDARLAL 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 SUNDARLAL STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-035-003/196
(GHATLINGA) 		1736001035NRG24070220241459347 07/02/2024 Harishankar Bharti 1736001035WL085068 Harishankar Bharti 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 HarishankarBharti STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-035-003/204
(GHATLINGA) 		1736001000NRG24070220241461873 07/02/2024 JYOTI BHARTI 1736001WL085160 JYOTI BHARTI 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 JYOTIBHARTI STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-035-003/208
(GHATLINGA) 		1736001000NRG24070220241461874 07/02/2024 DHANKUMARI BHARTI 1736001WL085160 DHANKUMARI BHARTI 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 DHANKUMARIBHARTI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-035-003/213-A
(GHATLINGA) 		1736001035NRG24070220241459357 07/02/2024 GEETA 1736001035WL085068 GEETA 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 GEETA STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-035-003/224-B
(GHATLINGA) 		1736001035NRG24070220241459370 07/02/2024 LALWATI 1736001035WL085068 LALWATI 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 LALWATI BANK OF MAHARASHTRA(607387)
163 TAMIA MP-36-001-035-004/246
(GHATLINGA) 		1736001035NRG24070220241459310 07/02/2024 Bhansi Bharti 1736001035WL085067 Bhansi Bharti 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 BhansiBharti STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-035-004/250-A
(GHATLINGA) 		1736001035NRG24070220241459312 07/02/2024 SUMARLAL 1736001035WL085067 SUMARLAL 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 SUMARLAL STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001035NRG24070220241459376 07/02/2024 SUKIYA BAI BHARTI 1736001035WL085069 SUKIYA BAI BHARTI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 SUKIYABAIBHARTI STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-035-004/255-A
(GHATLINGA) 		1736001035NRG24070220241459377 07/02/2024 SARWANKUMAR 1736001035WL085069 SARWANKUMAR 00415 SBIN0014124 221 221 Processed 26/03/2024 004488746 SARWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-035-004/265-A
(GHATLINGA) 		1736001035NRG24070220241459314 07/02/2024 Atersi Bharti 1736001035WL085067 Atersi Bharti 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 AtersiBharti STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-035-004/265-A
(GHATLINGA) 		1736001035NRG24070220241459315 07/02/2024 Mindo Bai 1736001035WL085067 Mindo Bai 00415 SBIN0014124 442 442 Processed 26/03/2024 004488746 MindoBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMIA MP-36-001-035-004/281-A
(GHATLINGA) 		1736001035NRG24070220241459317 07/02/2024 RADHIYA BAI 1736001035WL085067 RADHIYA BAI 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 RADHIYABAI STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-035-004/282-B
(GHATLINGA) 		1736001035NRG24070220241459320 07/02/2024 RAMESH BHARTI 1736001035WL085067 RAMESH BHARTI 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 RAMESHBHARTI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-035-004/283-B
(GHATLINGA) 		1736001035NRG24070220241459384 07/02/2024 ANARKALI BHARTI 1736001035WL085069 ANARKALI BHARTI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 ANARKALIBHARTI STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-035-004/305-A
(GHATLINGA) 		1736001035NRG24070220241459387 07/02/2024 SUMAN 1736001035WL085069 SUMAN 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 SUMAN STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-035-004/312-A
(GHATLINGA) 		1736001000NRG24070220241461859 07/02/2024 ANEESHA 1736001WL085159 ANEESHA 00415 SBIN0014124 1547 1547 Processed 26/03/2024 004488746 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-035-004/320-A
(GHATLINGA) 		1736001035NRG24070220241459390 07/02/2024 HARILAL BHALAVI 1736001035WL085069 HARILAL BHALAVI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 HARILALBHALAVI STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-035-004/322
(GHATLINGA) 		1736001035NRG24070220241459392 07/02/2024 ASHA BAI 1736001035WL085069 ASHA BAI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 ASHABAI STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-035-004/333-A
(GHATLINGA) 		1736001035NRG24070220241459397 07/02/2024 VIJAY KUMAR 1736001035WL085069 VIJAY KUMAR 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 VIJAYKUMAR STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-035-004/342-A
(GHATLINGA) 		1736001035NRG24070220241459330 07/02/2024 BISTU BHARTI 1736001035WL085067 BISTU BHARTI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 BISTUBHARTI STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-035-004/347
(GHATLINGA) 		1736001035NRG24070220241459401 07/02/2024 SHYAMVATI 1736001035WL085069 SHYAMVATI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 SHYAMVATI STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-035-004/349-B
(GHATLINGA) 		1736001035NRG24070220241459335 07/02/2024 GITA BHARTI 1736001035WL085067 GITA BHARTI 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 GITABHARTI STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-035-004/349-B
(GHATLINGA) 		1736001035NRG24070220241459334 07/02/2024 NARENDRE 1736001035WL085067 NARENDRE 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 NARENDRE STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-035-004/364-B
(GHATLINGA) 		1736001035NRG24070220241459343 07/02/2024 KISHAN 1736001035WL085067 KISHAN 00415 SBIN0014124 1326 1326 Processed 26/03/2024 004488746 KISHAN STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-035-004/394-A
(GHATLINGA) 		1736001035NRG24070220241459416 07/02/2024 Kavita Bai 1736001035WL085069 Kavita Bai 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 KavitaBai STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-035-004/399
(GHATLINGA) 		1736001035NRG24070220241459417 07/02/2024 SANJU DHURVE 1736001035WL085069 SANJU DHURVE 00415 SBIN0014124 663 663 Processed 26/03/2024 004488746 SANJUDHURVE STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-036-009/315
(KAREAM RATED) 		1736001036NRG24070220241461836 07/02/2024 JUGIYA 1736001036WL085158 JUGIYA 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 JUGIYA STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-036-009/330
(KAREAM RATED) 		1736001036NRG24070220241461580 07/02/2024 SHANTI 1736001036WL085149 SHANTI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 SHANTI STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-036-009/335-A
(KAREAM RATED) 		1736001036NRG24070220241461582 07/02/2024 BHAGCHAND 1736001036WL085149 BHAGCHAND 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 BHAGCHAND STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-036-009/338
(KAREAM RATED) 		1736001036NRG24070220241461840 07/02/2024 CHAMPA 1736001036WL085158 CHAMPA 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 CHAMPA STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-036-009/339
(KAREAM RATED) 		1736001036NRG24070220241461842 07/02/2024 MANGALIYA 1736001036WL085158 MANGALIYA 00415 SBIN0014124 442 442 Processed 26/03/2024 004488746 MANGALIYA STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-036-009/342-A
(KAREAM RATED) 		1736001036NRG24070220241461845 07/02/2024 BRAJLAL 1736001036WL085158 BRAJLAL 00415 SBIN0014124 1105 1105 Processed 27/03/2024 004488746 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-036-009/363
(KAREAM RATED) 		1736001036NRG24070220241461595 07/02/2024 Mangalvati 1736001036WL085149 Mangalvati 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 Mangalvati STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-036-009/363-A
(KAREAM RATED) 		1736001036NRG24070220241461596 07/02/2024 Sonu 1736001036WL085149 Sonu 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 Sonu BANK OF MAHARASHTRA(607387)
192 TAMIA MP-36-001-036-009/402
(KAREAM RATED) 		1736001036NRG24070220241461853 07/02/2024 ANUSUIYA 1736001036WL085158 ANUSUIYA 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 ANUSUIYA STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-036-009/412
(KAREAM RATED) 		1736001036NRG24070220241461601 07/02/2024 Chamari Lal Bharti 1736001036WL085149 Chamari Lal Bharti 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 ChamariLalBharti PUNJAB NATIONAL BANK(508568)
194 TAMIA MP-36-001-036-009/419
(KAREAM RATED) 		1736001036NRG24070220241461602 07/02/2024 ADHAR SING 1736001036WL085149 ADHAR SING 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 ADHARSING STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-037-007/150-A
(HARRA KACHAR) 		1736001000NRG24070220241461830 07/02/2024 SUNNILAL 1736001WL085157 SUNNILAL 00415 SBIN0014124 221 221 Processed 26/03/2024 004488746 SUNNILAL STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-037-007/150-B
(HARRA KACHAR) 		1736001000NRG24070220241461831 07/02/2024 JHARLAL 1736001WL085157 JHARLAL 00415 SBIN0014124 221 221 Processed 26/03/2024 004488746 JHARLAL STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-037-007/292
(HARRA KACHAR) 		1736001000NRG24070220241461832 07/02/2024 SUGNA 1736001WL085157 SUGNA 00415 SBIN0014124 221 221 Processed 26/03/2024 004488746 SUGNA STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-041-001/379
(SIDHOULI) 		1736001000NRG24070220241461361 07/02/2024 MAYA 1736001WL085140 MAYA 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 MAYA STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-041-003/212
(SIDHOULI) 		1736001000NRG24070220241461370 07/02/2024 GEETA 1736001WL085140 GEETA 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 GEETA STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-041-003/225
(SIDHOULI) 		1736001000NRG24070220241461378 07/02/2024 VEERENDRA 1736001WL085140 VEERENDRA 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 VEERENDRA STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-041-003/240
(SIDHOULI) 		1736001000NRG24070220241461384 07/02/2024 RAYBATI 1736001WL085140 RAYBATI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 RAYBATI STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-041-003/290
(SIDHOULI) 		1736001000NRG24070220241461404 07/02/2024 Ramkumari 1736001WL085140 Ramkumari 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 Ramkumari STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-041-003/323-A
(SIDHOULI) 		1736001000NRG24070220241461420 07/02/2024 VIRU 1736001WL085140 VIRU 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 VIRU STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-041-003/329
(SIDHOULI) 		1736001000NRG24070220241461421 07/02/2024 KANHEELAL 1736001WL085140 KANHEELAL 00415 SBIN0014124 884 884 Processed 26/03/2024 004488746 KANHEELAL STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-041-003/336
(SIDHOULI) 		1736001000NRG24070220241461423 07/02/2024 Ajanvati 1736001WL085140 Ajanvati 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 Ajanvati STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-041-003/378
(SIDHOULI) 		1736001000NRG24070220241461432 07/02/2024 Anita 1736001WL085140 Anita 00415 SBIN0014124 1105 1105 Processed 26/03/2024 004488746 Anita STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-049-003/1200
(KHIRAITIMAL) 		1736001049NRG24060220241458301 07/02/2024 RAMSHILA KUDOPA 1736001049WL085037 RAMSHILA KUDOPA 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 RAMSHILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-049-003/217
(KHIRAITIMAL) 		1736001049NRG24060220241458307 07/02/2024 SAMLVATI KAVRETI 1736001049WL085037 SAMLVATI KAVRETI 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 SAMLVATIKAVRETI STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-049-003/266-A
(KHIRAITIMAL) 		1736001049NRG24060220241458311 07/02/2024 SAVITA KAWRETI 1736001049WL085037 SAVITA KAWRETI 00415 SBIN0014124 645 645 Processed 26/03/2024 004488746 SAVITAKAWRETI STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-049-003/267-D
(KHIRAITIMAL) 		1736001049NRG24060220241458314 07/02/2024 DASHODA UIKEY 1736001049WL085037 DASHODA UIKEY 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 DASHODAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-049-004/348
(KHIRAITIMAL) 		1736001049NRG24060220241458318 07/02/2024 SAMPATIBAI PARTETI 1736001049WL085037 SAMPATIBAI PARTETI 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 SAMPATIBAIPARTETI STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-049-004/381-B
(KHIRAITIMAL) 		1736001049NRG24060220241458323 07/02/2024 BRIJLAL 1736001049WL085037 BRIJLAL 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 BRIJLAL STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-049-004/393-A
(KHIRAITIMAL) 		1736001049NRG24060220241458327 07/02/2024 SUNITA UIKEY 1736001049WL085037 SUNITA UIKEY 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 SUNITAUIKEY STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-049-004/432
(KHIRAITIMAL) 		1736001049NRG24060220241458332 07/02/2024 NEHA UIKEY 1736001049WL085037 NEHA UIKEY 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 NEHAUIKEY STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-049-004/433-A
(KHIRAITIMAL) 		1736001049NRG24060220241458333 07/02/2024 GEETA UIKEY 1736001049WL085037 GEETA UIKEY 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 GEETAUIKEY STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-049-004/437-A
(KHIRAITIMAL) 		1736001049NRG24060220241458334 07/02/2024 NIKKI PARTETI 1736001049WL085037 NIKKI PARTETI 00415 SBIN0014124 1075 1075 Processed 26/03/2024 004488746 NIKKIPARTETI STATE BANK OF INDIA(508548)
SubTotal 113169 113169
217 TAMIA MP-36-001-049-004/393-B
(KHIRAITIMAL) 		1736001049NRG24060220241458328 07/02/2024 Sunita Uikey 1736001049WL085037 Sunita Uikey 00415 SBIN0014390 1075 1075 Processed 26/03/2024 004488746 SunitaUikey STATE BANK OF INDIA(508548)
SubTotal 1075 1075
218 TAMIA MP-36-001-049-003/184
(KHIRAITIMAL) 		1736001049NRG24060220241458306 07/02/2024 RAMILA KANOJIYA 1736001049WL085037 RAMILA KANOJIYA 00468 UBIN0542008 1075 1075 Processed 26/03/2024 004488746 RAMILAKANOJIYA UNION BANK OF INDIA(508500)
219 TAMIA MP-36-001-049-003/326
(KHIRAITIMAL) 		1736001049NRG24060220241458317 07/02/2024 SUSHILA KAVRETI 1736001049WL085037 SUSHILA KAVRETI 00468 UBIN0542008 1075 1075 Processed 26/03/2024 004488746 SUSHILAKAVRETI UNION BANK OF INDIA(508500)
SubTotal 2150 2150
220 TAMIA MP-36-001-035-004/262
(GHATLINGA) 		1736001035NRG24070220241459313 07/02/2024 Varsha Bharti 1736001035WL085067 Varsha Bharti 00468 UBIN0557188 1326 1326 Processed 27/03/2024 004488746 VarshaBharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
221 TAMIA MP-36-001-003-002/242
(MAHULJHIR) 		1736001003NRG24070220241460035 07/02/2024 DROPTI BAI GAJJAM 1736001003WL085081 DROPTI BAI GAJJAM 00666 IDFB0041102 663 663 Processed 26/03/2024 004488746 DROPTIBAIGAJJAM IDFC BANK LIMITED(608117)
222 TAMIA MP-36-001-003-002/277
(MAHULJHIR) 		1736001003NRG24070220241460041 07/02/2024 PUNIYA BAI PARTETI 1736001003WL085081 PUNIYA BAI PARTETI 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 PUNIYABAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-003-002/297
(MAHULJHIR) 		1736001003NRG24070220241460044 07/02/2024 JEERA BAI UIKEY 1736001003WL085081 JEERA BAI UIKEY 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 JEERABAIUIKEY BANK OF BARODA(606985)
224 TAMIA MP-36-001-004-003/464-A
(ANHONI) 		1736001000NRG24070220241461535 07/02/2024 REKHA 1736001WL085147 REKHA 00666 IDFB0041102 884 884 Processed 26/03/2024 004488746 REKHA INDUSIND BANK(607189)
225 TAMIA MP-36-001-004-003/474-A
(ANHONI) 		1736001000NRG24070220241461543 07/02/2024 DROPATI 1736001WL085147 DROPATI 00666 IDFB0041102 1105 1105 Processed 27/03/2024 004488746 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
226 TAMIA MP-36-001-007-001/143
(BAMHORI KHURD) 		1736001007NRG24060220241457604 07/02/2024 HARIBAI 1736001007WL085003 HARIBAI 00666 IDFB0041102 1320 1320 Processed 26/03/2024 004488746 HARIBAI IDFC BANK LIMITED(608117)
227 TAMIA MP-36-001-007-001/165
(BAMHORI KHURD) 		1736001007NRG24060220241457612 07/02/2024 BHURIYA BAI 1736001007WL085003 BHURIYA BAI 00666 IDFB0041102 1320 1320 Processed 27/03/2024 004488746 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
228 TAMIA MP-36-001-007-001/165
(BAMHORI KHURD) 		1736001007NRG24060220241457611 07/02/2024 PURSHOTAM BUDHDA 1736001007WL085003 PURSHOTAM BUDHDA 00666 IDFB0041102 1320 1320 Processed 26/03/2024 004488746 PURSHOTAMBUDHDA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
229 TAMIA MP-36-001-035-002/111-A
(GHATLINGA) 		1736001000NRG24070220241461891 07/02/2024 RAMKALI 1736001WL085161 RAMKALI 00666 IDFB0041102 663 663 Processed 27/03/2024 004488746 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-035-002/128-A
(GHATLINGA) 		1736001000NRG24070220241461905 07/02/2024 LAKHANVATI 1736001WL085161 LAKHANVATI 00666 IDFB0041102 1105 1105 Processed 27/03/2024 004488746 LAKHANVATI NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-035-002/135
(GHATLINGA) 		1736001000NRG24070220241461911 07/02/2024 SUHAGVATI 1736001WL085161 SUHAGVATI 00666 IDFB0041102 884 884 Processed 27/03/2024 004488746 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-035-002/142
(GHATLINGA) 		1736001000NRG24070220241461915 07/02/2024 BHAGVATI BHARTI 1736001WL085161 BHAGVATI BHARTI 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 BHAGVATIBHARTI STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-035-002/147
(GHATLINGA) 		1736001000NRG24070220241461921 07/02/2024 SUMARVATI 1736001WL085161 SUMARVATI 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 SUMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-035-002/164-A
(GHATLINGA) 		1736001000NRG24070220241461925 07/02/2024 RESHMABAI DANDOLIYA 1736001WL085161 RESHMABAI DANDOLIYA 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 RESHMABAIDANDOLIYA STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-035-002/422
(GHATLINGA) 		1736001000NRG24070220241461935 07/02/2024 LAXMI BHARTI 1736001WL085161 LAXMI BHARTI 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 LAXMIBHARTI STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-035-002/97
(GHATLINGA) 		1736001000NRG24070220241461941 07/02/2024 RAMANVATI 1736001WL085161 RAMANVATI 00666 IDFB0041102 884 884 Processed 27/03/2024 004488746 RAMANVATI NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-035-003/192
(GHATLINGA) 		1736001000NRG24070220241461867 07/02/2024 Saniya 1736001WL085160 Saniya 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 Saniya NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-035-003/196
(GHATLINGA) 		1736001035NRG24070220241459346 07/02/2024 BUDHIYA BAI 1736001035WL085068 BUDHIYA BAI 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-035-003/202
(GHATLINGA) 		1736001000NRG24070220241461870 07/02/2024 SAMPATIYA 1736001WL085160 SAMPATIYA 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 SAMPATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
240 TAMIA MP-36-001-035-003/204
(GHATLINGA) 		1736001035NRG24070220241459352 07/02/2024 MANGALVATI 1736001035WL085068 MANGALVATI 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 MANGALVATI NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-035-003/205
(GHATLINGA) 		1736001035NRG24070220241459353 07/02/2024 SUNDARWATI 1736001035WL085068 SUNDARWATI 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 SUNDARWATI NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-035-003/212
(GHATLINGA) 		1736001035NRG24070220241459356 07/02/2024 RAMKALI BHARTI 1736001035WL085068 RAMKALI BHARTI 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 RAMKALIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-035-003/216
(GHATLINGA) 		1736001035NRG24070220241459359 07/02/2024 Sukarvati 1736001035WL085068 Sukarvati 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 Sukarvati IDFC BANK LIMITED(608117)
244 TAMIA MP-36-001-035-003/221
(GHATLINGA) 		1736001000NRG24070220241461877 07/02/2024 BASANTI 1736001WL085160 BASANTI 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-035-003/221
(GHATLINGA) 		1736001000NRG24070220241461876 07/02/2024 JIJIYABAI 1736001WL085160 JIJIYABAI 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 JIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-035-003/224
(GHATLINGA) 		1736001035NRG24070220241459367 07/02/2024 SARITA 1736001035WL085068 SARITA 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
247 TAMIA MP-36-001-035-003/224-A
(GHATLINGA) 		1736001035NRG24070220241459369 07/02/2024 Siya Bai Bharti 1736001035WL085068 Siya Bai Bharti 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 SiyaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-035-003/225
(GHATLINGA) 		1736001035NRG24070220241459371 07/02/2024 KISANIYA 1736001035WL085068 KISANIYA 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 KISANIYA NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-035-003/237
(GHATLINGA) 		1736001035NRG24070220241459374 07/02/2024 RAJKUMARI 1736001035WL085068 RAJKUMARI 00666 IDFB0041102 1326 1326 Processed 27/03/2024 004488746 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-035-004/261-A
(GHATLINGA) 		1736001035NRG24070220241459379 07/02/2024 ASHA BAI 1736001035WL085069 ASHA BAI 00666 IDFB0041102 1105 1105 Processed 27/03/2024 004488746 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-035-004/276
(GHATLINGA) 		1736001035NRG24070220241459381 07/02/2024 RAKHIYA BAI 1736001035WL085069 RAKHIYA BAI 00666 IDFB0041102 221 221 Processed 27/03/2024 004488746 RAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-035-004/294
(GHATLINGA) 		1736001035NRG24070220241459322 07/02/2024 SUKHVATI 1736001035WL085067 SUKHVATI 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 SUKHVATI IDFC BANK LIMITED(608117)
253 TAMIA MP-36-001-035-004/303
(GHATLINGA) 		1736001035NRG24070220241459385 07/02/2024 KARISHMA BAI 1736001035WL085069 KARISHMA BAI 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 KARISHMABAI BANK OF MAHARASHTRA(607387)
254 TAMIA MP-36-001-035-004/305
(GHATLINGA) 		1736001035NRG24070220241459386 07/02/2024 GINDIYA BAI 1736001035WL085069 GINDIYA BAI 00666 IDFB0041102 884 884 Processed 27/03/2024 004488746 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-035-004/314
(GHATLINGA) 		1736001035NRG24070220241459327 07/02/2024 TARA BAI 1736001035WL085067 TARA BAI 00666 IDFB0041102 442 442 Processed 26/03/2024 004488746 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-035-004/324-A
(GHATLINGA) 		1736001035NRG24070220241459393 07/02/2024 KALAVATI 1736001035WL085069 KALAVATI 00666 IDFB0041102 221 221 Processed 27/03/2024 004488746 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
257 TAMIA MP-36-001-035-004/324-B
(GHATLINGA) 		1736001035NRG24070220241459394 07/02/2024 ANIL KUMAR 1736001035WL085069 ANIL KUMAR 00666 IDFB0041102 221 221 Processed 26/03/2024 004488746 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-035-004/332
(GHATLINGA) 		1736001035NRG24070220241459395 07/02/2024 SHANTA BAI 1736001035WL085069 SHANTA BAI 00666 IDFB0041102 884 884 Processed 27/03/2024 004488746 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-035-004/344
(GHATLINGA) 		1736001035NRG24070220241459400 07/02/2024 Kala Bai 1736001035WL085069 Kala Bai 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-035-004/349
(GHATLINGA) 		1736001035NRG24070220241459332 07/02/2024 Fulbati 1736001035WL085067 Fulbati 00666 IDFB0041102 663 663 Processed 26/03/2024 004488746 Fulbati AIRTEL PAYMENTS BANK LIMITED(990288)
261 TAMIA MP-36-001-035-004/361
(GHATLINGA) 		1736001035NRG24070220241459404 07/02/2024 SEETA BAI 1736001035WL085069 SEETA BAI 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 SEETABAI IDFC BANK LIMITED(608117)
262 TAMIA MP-36-001-035-004/363
(GHATLINGA) 		1736001035NRG24070220241459340 07/02/2024 RAMBAI 1736001035WL085067 RAMBAI 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004488746 RAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
263 TAMIA MP-36-001-035-004/364
(GHATLINGA) 		1736001035NRG24070220241459341 07/02/2024 RAMWATI 1736001035WL085067 RAMWATI 00666 IDFB0041102 663 663 Processed 27/03/2024 004488746 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-035-004/367
(GHATLINGA) 		1736001035NRG24070220241459405 07/02/2024 JAMVATI 1736001035WL085069 JAMVATI 00666 IDFB0041102 1105 1105 Processed 27/03/2024 004488746 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-035-004/369
(GHATLINGA) 		1736001035NRG24070220241459406 07/02/2024 SAVITA IRPACHI 1736001035WL085069 SAVITA IRPACHI 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 SAVITAIRPACHI IDFC BANK LIMITED(608117)
266 TAMIA MP-36-001-035-004/374-A
(GHATLINGA) 		1736001035NRG24070220241459407 07/02/2024 SEVANTI 1736001035WL085069 SEVANTI 00666 IDFB0041102 1105 1105 Processed 27/03/2024 004488746 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-035-004/378-A
(GHATLINGA) 		1736001000NRG24070220241461861 07/02/2024 KALA BAI MARSKOLE 1736001WL085159 KALA BAI MARSKOLE 00666 IDFB0041102 1547 1547 Processed 26/03/2024 004488746 KALABAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-035-004/379
(GHATLINGA) 		1736001035NRG24070220241459409 07/02/2024 RAMKALI BAI 1736001035WL085069 RAMKALI BAI 00666 IDFB0041102 442 442 Processed 27/03/2024 004488746 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-035-004/383
(GHATLINGA) 		1736001035NRG24070220241459410 07/02/2024 KALSO BAI 1736001035WL085069 KALSO BAI 00666 IDFB0041102 442 442 Processed 26/03/2024 004488746 KALSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-035-004/388
(GHATLINGA) 		1736001035NRG24070220241459411 07/02/2024 SURESH 1736001035WL085069 SURESH 00666 IDFB0041102 442 442 Processed 26/03/2024 004488746 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-035-004/389
(GHATLINGA) 		1736001035NRG24070220241459414 07/02/2024 MAHESH 1736001035WL085069 MAHESH 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 MAHESH STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-035-004/394
(GHATLINGA) 		1736001035NRG24070220241459415 07/02/2024 SUKVATI 1736001035WL085069 SUKVATI 00666 IDFB0041102 1105 1105 Processed 26/03/2024 004488746 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-035-004/400
(GHATLINGA) 		1736001035NRG24070220241459418 07/02/2024 ATROBAI 1736001035WL085069 ATROBAI 00666 IDFB0041102 1105 1105 Processed 27/03/2024 004488746 ATROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55232 55232
274 TAMIA MP-36-001-007-001/18-A
(BAMHORI KHURD) 		1736001007NRG24060220241457614 07/02/2024 Chhote Lal 1736001007WL085003 Chhote Lal 00688 FINO0001001 1320 1320 Processed 26/03/2024 004488746 ChhoteLal FINO PAYMENTS BANK LTD(608001)
275 TAMIA MP-36-001-029-002/193-A
(DOB) 		1736001000NRG24070220241461960 07/02/2024 Mr Bharat Sallam 1736001WL085162 Mr Bharat Sallam 00688 FINO0001001 220 220 Processed 26/03/2024 004488746 MrBharatSallam FINO PAYMENTS BANK LTD(608001)
276 TAMIA MP-36-001-029-002/228-B
(DOB) 		1736001029NRG24020220241436434 07/02/2024 GANESH UIKEY 1736001029WL084176 GANESH UIKEY 00688 FINO0001001 440 440 Processed 26/03/2024 004488746 GANESHUIKEY FINO PAYMENTS BANK LTD(608001)
277 TAMIA MP-36-001-035-004/360-A
(GHATLINGA) 		1736001035NRG24070220241459339 07/02/2024 Sushil Bharti 1736001035WL085067 Sushil Bharti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004488746 SushilBharti FINO PAYMENTS BANK LTD(608001)
278 TAMIA MP-36-001-036-009/323-A
(KAREAM RATED) 		1736001036NRG24070220241461576 07/02/2024 PRATIBHAN 1736001036WL085149 PRATIBHAN 00688 FINO0001001 884 884 Processed 26/03/2024 004488746 PRATIBHAN FINO PAYMENTS BANK LTD(608001)
279 TAMIA MP-36-001-036-009/346-A
(KAREAM RATED) 		1736001036NRG24070220241461585 07/02/2024 Fhulansa Uikey 1736001036WL085149 Fhulansa Uikey 00688 FINO0001001 884 884 Processed 26/03/2024 004488746 FhulansaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 5074 5074
280 TAMIA MP-36-001-007-003/322-A
(BAMHORI KHURD) 		1736001007NRG24060220241457627 07/02/2024 Tejram Pandre 1736001007WL085003 Tejram Pandre 00688 FINO0001446 440 440 Processed 26/03/2024 004488746 TejramPandre FINO PAYMENTS BANK LTD(608001)
281 TAMIA MP-36-001-007-003/363-A
(BAMHORI KHURD) 		1736001007NRG24060220241457631 07/02/2024 DURGESH 1736001007WL085003 DURGESH 00688 FINO0001446 440 440 Processed 26/03/2024 004488746 DURGESH FINO PAYMENTS BANK LTD(608001)
282 TAMIA MP-36-001-041-003/295
(SIDHOULI) 		1736001000NRG24070220241461410 07/02/2024 KIRAN 1736001WL085140 KIRAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 004488746 KIRAN FINO PAYMENTS BANK LTD(608001)
283 TAMIA MP-36-001-041-003/344
(SIDHOULI) 		1736001000NRG24070220241461425 07/02/2024 RAMVATI KAVRETI 1736001WL085140 RAMVATI KAVRETI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004488746 RAMVATIKAVRETI FINO PAYMENTS BANK LTD(608001)
284 TAMIA MP-36-001-045-003/344
(JOGIMUAR) 		1736001000NRG24070220241461685 07/02/2024 MEERABAI 1736001WL085151 MEERABAI 00688 FINO0001446 1050 1050 Processed 26/03/2024 004488746 MEERABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4140 4140
285 TAMIA MP-36-001-003-001/13
(MAHULJHIR) 		1736001003NRG24070220241460024 07/02/2024 SUNITA MARKAM 1736001003WL085081 SUNITA MARKAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488746 SUNITAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 TAMIA MP-36-001-003-001/55
(MAHULJHIR) 		1736001003NRG24070220241460027 07/02/2024 VANDNA 1736001003WL085081 VANDNA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488746 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-003-001/80-A
(MAHULJHIR) 		1736001003NRG24070220241460028 07/02/2024 MANOHAR DHURVE 1736001003WL085081 MANOHAR DHURVE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488746 MANOHARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-005-004/125-C
(JAMUNIYA) 		1736001000NRG24070220241461545 07/02/2024 Lilavati 1736001WL085147 Lilavati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 Lilavati STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-005-004/125-C
(JAMUNIYA) 		1736001000NRG24070220241461544 07/02/2024 Lilavati 1736001WL085147 Lilavati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 Lilavati STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-007-001/174-A
(BAMHORI KHURD) 		1736001007NRG24060220241457613 07/02/2024 PRIYANKA PATEL 1736001007WL085003 PRIYANKA PATEL 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004488746 PRIYANKAPATEL BANK OF INDIA(508505)
291 TAMIA MP-36-001-027-001/39
(LAHGADUA) 		1736001027NRG24060220241456546 07/02/2024 URMILA BELWANSHI 1736001027WL084953 URMILA BELWANSHI 00691 IPOS0000001 800 800 Processed 26/03/2024 004488746 URMILABELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-029-002/130-A
(DOB) 		1736001000NRG24070220241461946 07/02/2024 Sonu 1736001WL085162 Sonu 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004488746 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-029-002/210-B
(DOB) 		1736001029NRG24020220241436428 07/02/2024 Shanti Uikey 1736001029WL084176 Shanti Uikey 00691 IPOS0000001 880 880 Processed 26/03/2024 004488746 ShantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-029-002/245
(DOB) 		1736001000NRG24070220241461973 07/02/2024 Dinesh 1736001WL085162 Dinesh 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004488746 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 TAMIA MP-36-001-029-002/249-A
(DOB) 		1736001000NRG24070220241461974 07/02/2024 Sonam Dhurvey 1736001WL085162 Sonam Dhurvey 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004488746 SonamDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
296 TAMIA MP-36-001-035-004/321
(GHATLINGA) 		1736001035NRG24070220241459391 07/02/2024 Shrilal 1736001035WL085069 Shrilal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-036-009/320
(KAREAM RATED) 		1736001036NRG24070220241461574 07/02/2024 Durgavati 1736001036WL085149 Durgavati 00691 IPOS0000001 884 884 Processed 26/03/2024 004488746 Durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-036-009/343
(KAREAM RATED) 		1736001036NRG24070220241461847 07/02/2024 Kranti Uikey 1736001036WL085158 Kranti Uikey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 KrantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMIA MP-36-001-036-009/354
(KAREAM RATED) 		1736001036NRG24070220241461851 07/02/2024 PRAGA UIKEY 1736001036WL085158 PRAGA UIKEY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 PRAGAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-041-003/217-A
(SIDHOULI) 		1736001000NRG24070220241461373 07/02/2024 KAVITA 1736001WL085140 KAVITA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-041-003/220
(SIDHOULI) 		1736001000NRG24070220241461376 07/02/2024 GYANBATI SALLAM 1736001WL085140 GYANBATI SALLAM 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 GYANBATISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-041-003/255
(SIDHOULI) 		1736001000NRG24070220241461391 07/02/2024 MOLBATI BAI 1736001WL085140 MOLBATI BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 MOLBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 TAMIA MP-36-001-041-003/281
(SIDHOULI) 		1736001000NRG24070220241461397 07/02/2024 Sukko Bai Kavreti 1736001WL085140 Sukko Bai Kavreti 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 SukkoBaiKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-041-003/290
(SIDHOULI) 		1736001000NRG24070220241461405 07/02/2024 SAHPAL UIKEY 1736001WL085140 SAHPAL UIKEY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 SAHPALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-041-003/315
(SIDHOULI) 		1736001000NRG24070220241461416 07/02/2024 SHASHI 1736001WL085140 SHASHI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004488746 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-045-003/339-A
(JOGIMUAR) 		1736001000NRG24070220241461684 07/02/2024 SUMARBATEE KAKODIYA 1736001WL085151 SUMARBATEE KAKODIYA 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004488746 SUMARBATEEKAKODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
307 TAMIA MP-36-001-045-003/393
(JOGIMUAR) 		1736001000NRG24070220241461692 07/02/2024 Sangita 1736001WL085151 Sangita 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004488746 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25417 25417
308 TAMIA MP-36-001-035-002/101
(GHATLINGA) 		1736001000NRG24070220241461883 07/02/2024 MAMTA BAI 1736001WL085161 MAMTA BAI 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 MAMTABAI STATE BANK OF INDIA(508548)
309 TAMIA MP-36-001-035-002/104-A
(GHATLINGA) 		1736001000NRG24070220241461886 07/02/2024 Rangwati 1736001WL085161 Rangwati 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 Rangwati STATE BANK OF INDIA(508548)
310 TAMIA MP-36-001-035-002/111-A
(GHATLINGA) 		1736001000NRG24070220241461890 07/02/2024 KUVARLAL 1736001WL085161 KUVARLAL 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-035-002/113
(GHATLINGA) 		1736001000NRG24070220241461892 07/02/2024 REHAMVATI 1736001WL085161 REHAMVATI 00697 BKID0MG8014 663 663 Processed 27/03/2024 004488746 REHAMVATI NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-035-002/114
(GHATLINGA) 		1736001000NRG24070220241461893 07/02/2024 HIRLAL 1736001WL085161 HIRLAL 00697 BKID0MG8014 442 442 Processed 27/03/2024 004488746 HIRLAL NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-035-002/115
(GHATLINGA) 		1736001000NRG24070220241461894 07/02/2024 SUNDARWATI 1736001WL085161 SUNDARWATI 00697 BKID0MG8014 884 884 Processed 27/03/2024 004488746 SUNDARWATI NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-035-002/117
(GHATLINGA) 		1736001000NRG24070220241461895 07/02/2024 HARIPAL 1736001WL085161 HARIPAL 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-035-002/121
(GHATLINGA) 		1736001000NRG24070220241461896 07/02/2024 MATILAL 1736001WL085161 MATILAL 00697 BKID0MG8014 442 442 Processed 27/03/2024 004488746 MATILAL NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-035-002/122
(GHATLINGA) 		1736001000NRG24070220241461897 07/02/2024 RAMJI 1736001WL085161 RAMJI 00697 BKID0MG8014 884 884 Processed 27/03/2024 004488746 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-035-002/123
(GHATLINGA) 		1736001000NRG24070220241461899 07/02/2024 Deepak 1736001WL085161 Deepak 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
318 TAMIA MP-36-001-035-002/123
(GHATLINGA) 		1736001000NRG24070220241461898 07/02/2024 SARITA 1736001WL085161 SARITA 00697 BKID0MG8014 663 663 Processed 27/03/2024 004488746 SARITA NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-035-002/130
(GHATLINGA) 		1736001000NRG24070220241461908 07/02/2024 BISRAM 1736001WL085161 BISRAM 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-035-002/131
(GHATLINGA) 		1736001000NRG24070220241461910 07/02/2024 PATALSI 1736001WL085161 PATALSI 00697 BKID0MG8014 663 663 Processed 27/03/2024 004488746 PATALSI NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-035-002/138
(GHATLINGA) 		1736001000NRG24070220241461912 07/02/2024 JAYA BAI 1736001WL085161 JAYA BAI 00697 BKID0MG8014 884 884 Processed 26/03/2024 004488746 JAYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
322 TAMIA MP-36-001-035-002/143
(GHATLINGA) 		1736001000NRG24070220241461916 07/02/2024 SHAKARWATI 1736001WL085161 SHAKARWATI 00697 BKID0MG8014 221 221 Processed 26/03/2024 004488746 SHAKARWATI BANK OF MAHARASHTRA(607387)
323 TAMIA MP-36-001-035-002/144-A
(GHATLINGA) 		1736001000NRG24070220241461917 07/02/2024 PRAMSA 1736001WL085161 PRAMSA 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 PRAMSA NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-035-002/144-B
(GHATLINGA) 		1736001000NRG24070220241461918 07/02/2024 SAMLOBAI 1736001WL085161 SAMLOBAI 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-035-002/149-A
(GHATLINGA) 		1736001000NRG24070220241461922 07/02/2024 SUKALSI 1736001WL085161 SUKALSI 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 SUKALSI NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-035-002/151-C
(GHATLINGA) 		1736001000NRG24070220241461923 07/02/2024 GAYASVATI KHAMARIYA 1736001WL085161 GAYASVATI KHAMARIYA 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 GAYASVATIKHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-035-002/152
(GHATLINGA) 		1736001000NRG24070220241461924 07/02/2024 SAWNIYA 1736001WL085161 SAWNIYA 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 SAWNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-035-002/168-A
(GHATLINGA) 		1736001000NRG24070220241461855 07/02/2024 Surajpal Dhurvey 1736001WL085159 Surajpal Dhurvey 00697 BKID0MG8014 1547 1547 Rejected 26/03/2024 004488746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TAMIA MP-36-001-035-002/171
(GHATLINGA) 		1736001000NRG24070220241461926 07/02/2024 HEERAWATI 1736001WL085161 HEERAWATI 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 HEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-035-002/172
(GHATLINGA) 		1736001000NRG24070220241461928 07/02/2024 IMERTI BAI 1736001WL085161 IMERTI BAI 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 IMERTIBAI STATE BANK OF INDIA(508548)
331 TAMIA MP-36-001-035-002/176
(GHATLINGA) 		1736001000NRG24070220241461930 07/02/2024 MANGALBATI 1736001WL085161 MANGALBATI 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 MANGALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-035-002/176-B
(GHATLINGA) 		1736001000NRG24070220241461931 07/02/2024 Sunita Batti 1736001WL085161 Sunita Batti 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 SunitaBatti NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-035-002/177-A
(GHATLINGA) 		1736001000NRG24070220241461857 07/02/2024 PARVATI UIKEY 1736001WL085159 PARVATI UIKEY 00697 BKID0MG8014 1547 1547 Processed 27/03/2024 004488746 PARVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-035-002/177-A
(GHATLINGA) 		1736001000NRG24070220241461856 07/02/2024 SONESHAH 1736001WL085159 SONESHAH 00697 BKID0MG8014 1547 1547 Processed 27/03/2024 004488746 SONESHAH NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-035-002/181-D
(GHATLINGA) 		1736001000NRG24070220241461934 07/02/2024 PARAS UIKEY 1736001WL085161 PARAS UIKEY 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 PARASUIKEY NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-035-002/91
(GHATLINGA) 		1736001000NRG24070220241461937 07/02/2024 SUMARLAL 1736001WL085161 SUMARLAL 00697 BKID0MG8014 663 663 Processed 27/03/2024 004488746 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
337 TAMIA MP-36-001-035-002/91
(GHATLINGA) 		1736001000NRG24070220241461938 07/02/2024 URMILA 1736001WL085161 URMILA 00697 BKID0MG8014 884 884 Processed 26/03/2024 004488746 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-035-002/97
(GHATLINGA) 		1736001000NRG24070220241461940 07/02/2024 ROOPLAL 1736001WL085161 ROOPLAL 00697 BKID0MG8014 663 663 Processed 27/03/2024 004488746 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
339 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001000NRG24070220241461942 07/02/2024 KISANLAL 1736001WL085161 KISANLAL 00697 BKID0MG8014 884 884 Processed 27/03/2024 004488746 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-035-003/188
(GHATLINGA) 		1736001000NRG24070220241461863 07/02/2024 LAKHAN 1736001WL085160 LAKHAN 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
341 TAMIA MP-36-001-035-003/188
(GHATLINGA) 		1736001000NRG24070220241461864 07/02/2024 SHANTI BAI 1736001WL085160 SHANTI BAI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-035-003/190
(GHATLINGA) 		1736001000NRG24070220241461865 07/02/2024 BUDHALAL 1736001WL085160 BUDHALAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 BUDHALAL NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-035-003/192
(GHATLINGA) 		1736001000NRG24070220241461866 07/02/2024 SUMARLAL 1736001WL085160 SUMARLAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-035-003/194
(GHATLINGA) 		1736001000NRG24070220241461868 07/02/2024 HARI BATI 1736001WL085160 HARI BATI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 HARIBATI NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-035-003/197
(GHATLINGA) 		1736001035NRG24070220241459348 07/02/2024 HARIRAM 1736001035WL085068 HARIRAM 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-035-003/198
(GHATLINGA) 		1736001035NRG24070220241459349 07/02/2024 RAJKUMARI 1736001035WL085068 RAJKUMARI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-035-003/199
(GHATLINGA) 		1736001035NRG24070220241459350 07/02/2024 CHIDAMILAL 1736001035WL085068 CHIDAMILAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 CHIDAMILAL NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-035-003/204
(GHATLINGA) 		1736001035NRG24070220241459351 07/02/2024 MANGALU 1736001035WL085068 MANGALU 00697 BKID0MG8014 884 884 Processed 26/03/2024 004488746 MANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-035-003/206
(GHATLINGA) 		1736001035NRG24070220241459354 07/02/2024 HARILAL 1736001035WL085068 HARILAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-035-003/206
(GHATLINGA) 		1736001035NRG24070220241459355 07/02/2024 SUMARBATI 1736001035WL085068 SUMARBATI 00697 BKID0MG8014 1326 1326 Processed 26/03/2024 004488746 SUMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAMIA MP-36-001-035-003/210
(GHATLINGA) 		1736001000NRG24070220241461875 07/02/2024 Mahavati Bharti 1736001WL085160 Mahavati Bharti 00697 BKID0MG8014 1326 1326 Processed 26/03/2024 004488746 MahavatiBharti STATE BANK OF INDIA(508548)
352 TAMIA MP-36-001-035-003/216
(GHATLINGA) 		1736001035NRG24070220241459358 07/02/2024 VISHARAM 1736001035WL085068 VISHARAM 00697 BKID0MG8014 884 884 Processed 27/03/2024 004488746 VISHARAM NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-035-003/219
(GHATLINGA) 		1736001035NRG24070220241459360 07/02/2024 BUDDHU 1736001035WL085068 BUDDHU 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-035-003/219
(GHATLINGA) 		1736001035NRG24070220241459361 07/02/2024 SUNITA 1736001035WL085068 SUNITA 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-035-003/220
(GHATLINGA) 		1736001035NRG24070220241459362 07/02/2024 BIPATLAL 1736001035WL085068 BIPATLAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 BIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-035-003/220
(GHATLINGA) 		1736001035NRG24070220241459363 07/02/2024 SHYAMWATI 1736001035WL085068 SHYAMWATI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-035-003/223
(GHATLINGA) 		1736001035NRG24070220241459364 07/02/2024 DUDHELAL 1736001035WL085068 DUDHELAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 DUDHELAL NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-035-003/224
(GHATLINGA) 		1736001035NRG24070220241459366 07/02/2024 RAMKALI 1736001035WL085068 RAMKALI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-035-003/226
(GHATLINGA) 		1736001000NRG24070220241461878 07/02/2024 FULDAS 1736001WL085160 FULDAS 00697 BKID0MG8014 1326 1326 Rejected 26/03/2024 004488746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TAMIA MP-36-001-035-003/226
(GHATLINGA) 		1736001000NRG24070220241461879 07/02/2024 PREMVATI 1736001WL085160 PREMVATI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-035-003/228
(GHATLINGA) 		1736001000NRG24070220241461880 07/02/2024 HARICHAND 1736001WL085160 HARICHAND 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-035-003/229
(GHATLINGA) 		1736001000NRG24070220241461881 07/02/2024 MAHAVATI 1736001WL085160 MAHAVATI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 MAHAVATI NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-035-003/230
(GHATLINGA) 		1736001000NRG24070220241461882 07/02/2024 MANGALSI 1736001WL085160 MANGALSI 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 MANGALSI NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-035-003/230-A
(GHATLINGA) 		1736001035NRG24070220241459372 07/02/2024 SUKMAN 1736001035WL085068 SUKMAN 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 SUKMAN NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-035-003/237
(GHATLINGA) 		1736001035NRG24070220241459373 07/02/2024 SUMARLAL 1736001035WL085068 SUMARLAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-035-004/249
(GHATLINGA) 		1736001035NRG24070220241459311 07/02/2024 SANTOSH 1736001035WL085067 SANTOSH 00697 BKID0MG8014 884 884 Processed 26/03/2024 004488746 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-035-004/281-C
(GHATLINGA) 		1736001035NRG24070220241459318 07/02/2024 MOHANLAL BHARTI 1736001035WL085067 MOHANLAL BHARTI 00697 BKID0MG8014 442 442 Processed 27/03/2024 004488746 MOHANLALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-035-004/281-C
(GHATLINGA) 		1736001035NRG24070220241459319 07/02/2024 URMILA 1736001035WL085067 URMILA 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 URMILA NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-035-004/283
(GHATLINGA) 		1736001035NRG24070220241459382 07/02/2024 SAMVLIBAI 1736001035WL085069 SAMVLIBAI 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 SAMVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-035-004/283-A
(GHATLINGA) 		1736001035NRG24070220241459383 07/02/2024 SUMRANLAL BHARTI 1736001035WL085069 SUMRANLAL BHARTI 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 SUMRANLALBHARTI FINO PAYMENTS BANK LTD(608001)
371 TAMIA MP-36-001-035-004/294-C
(GHATLINGA) 		1736001035NRG24070220241459323 07/02/2024 Indravati bharti 1736001035WL085067 Indravati bharti 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 Indravatibharti AIRTEL PAYMENTS BANK LIMITED(990288)
372 TAMIA MP-36-001-035-004/312
(GHATLINGA) 		1736001000NRG24070220241461858 07/02/2024 DHURULAL 1736001WL085159 DHURULAL 00697 BKID0MG8014 1547 1547 Processed 27/03/2024 004488746 DHURULAL NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-035-004/313
(GHATLINGA) 		1736001035NRG24070220241459324 07/02/2024 PREMLAL 1736001035WL085067 PREMLAL 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-035-004/313
(GHATLINGA) 		1736001035NRG24070220241459325 07/02/2024 SIYAVATI 1736001035WL085067 SIYAVATI 00697 BKID0MG8014 1326 1326 Processed 26/03/2024 004488746 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-035-004/313-A
(GHATLINGA) 		1736001035NRG24070220241459326 07/02/2024 Aashvati 1736001035WL085067 Aashvati 00697 BKID0MG8014 1326 1326 Processed 26/03/2024 004488746 Aashvati INDIA POST PAYMENTS BANK LIMITED(508528)
376 TAMIA MP-36-001-035-004/319
(GHATLINGA) 		1736001035NRG24070220241459388 07/02/2024 SHIRILAL 1736001035WL085069 SHIRILAL 00697 BKID0MG8014 442 442 Processed 27/03/2024 004488746 SHIRILAL NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-035-004/319-A
(GHATLINGA) 		1736001035NRG24070220241459389 07/02/2024 HEERALAL 1736001035WL085069 HEERALAL 00697 BKID0MG8014 884 884 Processed 27/03/2024 004488746 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-035-004/333
(GHATLINGA) 		1736001035NRG24070220241459396 07/02/2024 Shila Bharti 1736001035WL085069 Shila Bharti 00697 BKID0MG8014 442 442 Processed 27/03/2024 004488746 ShilaBharti NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-035-004/333-A
(GHATLINGA) 		1736001035NRG24070220241459398 07/02/2024 YASODA 1736001035WL085069 YASODA 00697 BKID0MG8014 1105 1105 Processed 26/03/2024 004488746 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
380 TAMIA MP-36-001-035-004/335
(GHATLINGA) 		1736001035NRG24070220241459328 07/02/2024 Sachin Bharti 1736001035WL085067 Sachin Bharti 00697 BKID0MG8014 1326 1326 Processed 26/03/2024 004488746 SachinBharti INDIA POST PAYMENTS BANK LIMITED(508528)
381 TAMIA MP-36-001-035-004/338
(GHATLINGA) 		1736001035NRG24070220241459329 07/02/2024 Munshilal 1736001035WL085067 Munshilal 00697 BKID0MG8014 1326 1326 Processed 26/03/2024 004488746 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAMIA MP-36-001-035-004/346-D
(GHATLINGA) 		1736001035NRG24070220241459331 07/02/2024 RAHUL 1736001035WL085067 RAHUL 00697 BKID0MG8014 1326 1326 Processed 26/03/2024 004488746 RAHUL PUNJAB NATIONAL BANK(508568)
383 TAMIA MP-36-001-035-004/349-A
(GHATLINGA) 		1736001035NRG24070220241459333 07/02/2024 SURENDAR 1736001035WL085067 SURENDAR 00697 BKID0MG8014 884 884 Processed 27/03/2024 004488746 SURENDAR NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-035-004/349-C
(GHATLINGA) 		1736001035NRG24070220241459336 07/02/2024 MAHUL BHARTI 1736001035WL085067 MAHUL BHARTI 00697 BKID0MG8014 884 884 Processed 26/03/2024 004488746 MAHULBHARTI STATE BANK OF INDIA(508548)
385 TAMIA MP-36-001-035-004/349-D
(GHATLINGA) 		1736001035NRG24070220241459337 07/02/2024 SANTLAL 1736001035WL085067 SANTLAL 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-035-004/353
(GHATLINGA) 		1736001035NRG24070220241459402 07/02/2024 HIMMI BAI 1736001035WL085069 HIMMI BAI 00697 BKID0MG8014 663 663 Processed 26/03/2024 004488746 HIMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-035-004/356-D
(GHATLINGA) 		1736001035NRG24070220241459338 07/02/2024 ANJALI 1736001035WL085067 ANJALI 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-035-004/360
(GHATLINGA) 		1736001035NRG24070220241459403 07/02/2024 RUKHAMA BAI 1736001035WL085069 RUKHAMA BAI 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-035-004/365
(GHATLINGA) 		1736001035NRG24070220241459344 07/02/2024 SAVITA 1736001035WL085067 SAVITA 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-035-004/366
(GHATLINGA) 		1736001035NRG24070220241459345 07/02/2024 Ranjana 1736001035WL085067 Ranjana 00697 BKID0MG8014 1326 1326 Processed 27/03/2024 004488746 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-035-004/376
(GHATLINGA) 		1736001035NRG24070220241459408 07/02/2024 HARANLAL 1736001035WL085069 HARANLAL 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 HARANLAL NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-035-004/378
(GHATLINGA) 		1736001000NRG24070220241461860 07/02/2024 MEHARVANSINGH 1736001WL085159 MEHARVANSINGH 00697 BKID0MG8014 1547 1547 Processed 27/03/2024 004488746 MEHARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-035-004/378-B
(GHATLINGA) 		1736001000NRG24070220241461862 07/02/2024 ASHALATA 1736001WL085159 ASHALATA 00697 BKID0MG8014 1547 1547 Processed 26/03/2024 004488746 ASHALATA BANK OF MAHARASHTRA(607387)
394 TAMIA MP-36-001-035-004/388
(GHATLINGA) 		1736001035NRG24070220241459412 07/02/2024 SUSHILA 1736001035WL085069 SUSHILA 00697 BKID0MG8014 442 442 Processed 27/03/2024 004488746 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-035-004/389
(GHATLINGA) 		1736001035NRG24070220241459413 07/02/2024 PYARELAL 1736001035WL085069 PYARELAL 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-035-004/400-A
(GHATLINGA) 		1736001035NRG24070220241459419 07/02/2024 Kanta Bai Marskole 1736001035WL085069 Kanta Bai Marskole 00697 BKID0MG8014 1105 1105 Processed 27/03/2024 004488746 KantaBaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97903 97903
397 TAMIA MP-36-001-003-001/2
(MAHULJHIR) 		1736001003NRG24070220241460025 07/02/2024 HALKE 1736001003WL085081 HALKE 00697 BKID0MG8018 1326 1326 Processed 27/03/2024 004488746 HALKE NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-003-001/33
(MAHULJHIR) 		1736001003NRG24070220241460026 07/02/2024 MANGAL 1736001003WL085081 MANGAL 00697 BKID0MG8018 1326 1326 Processed 27/03/2024 004488746 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-003-001/80-A
(MAHULJHIR) 		1736001003NRG24070220241460029 07/02/2024 SHAILKUMARI DHURVEY 1736001003WL085081 SHAILKUMARI DHURVEY 00697 BKID0MG8018 1326 1326 Processed 26/03/2024 004488746 SHAILKUMARIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
400 TAMIA MP-36-001-003-002/224-A
(MAHULJHIR) 		1736001003NRG24070220241460030 07/02/2024 MANGAL VATI 1736001003WL085081 MANGAL VATI 00697 BKID0MG8018 884 884 Processed 26/03/2024 004488746 MANGALVATI BANK OF BARODA(606985)
401 TAMIA MP-36-001-003-002/234
(MAHULJHIR) 		1736001003NRG24070220241460032 07/02/2024 PUNAMSINGH 1736001003WL085081 PUNAMSINGH 00697 BKID0MG8018 1326 1326 Processed 27/03/2024 004488746 PUNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-003-002/250
(MAHULJHIR) 		1736001003NRG24070220241460038 07/02/2024 AASHA BAI GAJJAM 1736001003WL085081 AASHA BAI GAJJAM 00697 BKID0MG8018 884 884 Processed 26/03/2024 004488746 AASHABAIGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 TAMIA MP-36-001-003-002/273-A
(MAHULJHIR) 		1736001003NRG24070220241460040 07/02/2024 MEERA BAI 1736001003WL085081 MEERA BAI 00697 BKID0MG8018 663 663 Processed 27/03/2024 004488746 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-003-002/284
(MAHULJHIR) 		1736001003NRG24070220241460042 07/02/2024 LALTA BAI 1736001003WL085081 LALTA BAI 00697 BKID0MG8018 1105 1105 Processed 26/03/2024 004488746 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 TAMIA MP-36-001-003-002/297
(MAHULJHIR) 		1736001003NRG24070220241460043 07/02/2024 BIHARI 1736001003WL085081 BIHARI 00697 BKID0MG8018 1326 1326 Processed 27/03/2024 004488746 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-003-002/299-A
(MAHULJHIR) 		1736001003NRG24070220241460046 07/02/2024 MADHU BAI 1736001003WL085081 MADHU BAI 00697 BKID0MG8018 663 663 Processed 27/03/2024 004488746 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-003-002/302-A
(MAHULJHIR) 		1736001003NRG24070220241460047 07/02/2024 REKHA BAI 1736001003WL085081 REKHA BAI 00697 BKID0MG8018 1326 1326 Processed 27/03/2024 004488746 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-003-002/308
(MAHULJHIR) 		1736001003NRG24070220241460048 07/02/2024 RAMPRASAD KUMRE 1736001003WL085081 RAMPRASAD KUMRE 00697 BKID0MG8018 1326 1326 Processed 26/03/2024 004488746 RAMPRASADKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
409 TAMIA MP-36-001-003-002/327
(MAHULJHIR) 		1736001003NRG24070220241460049 07/02/2024 MAHESHI BAI 1736001003WL085081 MAHESHI BAI 00697 BKID0MG8018 1326 1326 Processed 27/03/2024 004488746 MAHESHIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-003-002/332
(MAHULJHIR) 		1736001003NRG24070220241460050 07/02/2024 RADHA BAI 1736001003WL085081 RADHA BAI 00697 BKID0MG8018 1326 1326 Processed 27/03/2024 004488746 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-004-003/447
(ANHONI) 		1736001000NRG24070220241461528 07/02/2024 SUKHARAM 1736001WL085147 SUKHARAM 00697 BKID0MG8018 1105 1105 Processed 26/03/2024 004488746 SUKHARAM STATE BANK OF INDIA(508548)
412 TAMIA MP-36-001-004-003/447
(ANHONI) 		1736001000NRG24070220241461527 07/02/2024 SUKHARAM 1736001WL085147 SUKHARAM 00697 BKID0MG8018 221 221 Processed 26/03/2024 004488746 SUKHARAM STATE BANK OF INDIA(508548)
413 TAMIA MP-36-001-004-003/447-A
(ANHONI) 		1736001000NRG24070220241461530 07/02/2024 asha bai saryam 1736001WL085147 asha bai saryam 00697 BKID0MG8018 884 884 Processed 26/03/2024 004488746 ashabaisaryam IDFC BANK LIMITED(608117)
414 TAMIA MP-36-001-004-003/447-A
(ANHONI) 		1736001000NRG24070220241461529 07/02/2024 asha bai saryam 1736001WL085147 asha bai saryam 00697 BKID0MG8018 884 884 Processed 26/03/2024 004488746 ashabaisaryam IDFC BANK LIMITED(608117)
415 TAMIA MP-36-001-004-003/451-B
(ANHONI) 		1736001000NRG24070220241461531 07/02/2024 VISHTARIYA BAI 1736001WL085147 VISHTARIYA BAI 00697 BKID0MG8018 1105 1105 Processed 26/03/2024 004488746 VISHTARIYABAI BANK OF BARODA(606985)
416 TAMIA MP-36-001-004-003/463
(ANHONI) 		1736001000NRG24070220241461533 07/02/2024 KODU LAL KAKODIYA 1736001WL085147 KODU LAL KAKODIYA 00697 BKID0MG8018 884 884 Processed 26/03/2024 004488746 KODULALKAKODIYA IDFC BANK LIMITED(608117)
417 TAMIA MP-36-001-004-003/463
(ANHONI) 		1736001000NRG24070220241461532 07/02/2024 RANJNA BAI 1736001WL085147 RANJNA BAI 00697 BKID0MG8018 884 884 Processed 27/03/2024 004488746 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-004-003/464-A
(ANHONI) 		1736001000NRG24070220241461534 07/02/2024 DEEPCHAND 1736001WL085147 DEEPCHAND 00697 BKID0MG8018 884 884 Processed 27/03/2024 004488746 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-004-003/473-A
(ANHONI) 		1736001000NRG24070220241461539 07/02/2024 INDRA 1736001WL085147 INDRA 00697 BKID0MG8018 1105 1105 Processed 27/03/2024 004488746 INDRA NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-004-003/474
(ANHONI) 		1736001000NRG24070220241461541 07/02/2024 BARELAL 1736001WL085147 BARELAL 00697 BKID0MG8018 1105 1105 Processed 26/03/2024 004488746 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
421 TAMIA MP-36-001-004-003/474-A
(ANHONI) 		1736001000NRG24070220241461542 07/02/2024 JAYSINGH 1736001WL085147 JAYSINGH 00697 BKID0MG8018 1105 1105 Processed 27/03/2024 004488746 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-005-004/125-D
(JAMUNIYA) 		1736001000NRG24070220241461547 07/02/2024 koshiya bai bharti 1736001WL085147 koshiya bai bharti 00697 BKID0MG8018 1105 1105 Processed 27/03/2024 004488746 koshiyabaibharti NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-005-004/125-D
(JAMUNIYA) 		1736001000NRG24070220241461546 07/02/2024 koshiya bai bharti 1736001WL085147 koshiya bai bharti 00697 BKID0MG8018 1105 1105 Processed 27/03/2024 004488746 koshiyabaibharti NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-007-001/142
(BAMHORI KHURD) 		1736001007NRG24060220241457601 07/02/2024 HALKE 1736001007WL085003 HALKE 00697 BKID0MG8018 1320 1320 Processed 26/03/2024 004488746 HALKE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
425 TAMIA MP-36-001-007-001/143
(BAMHORI KHURD) 		1736001007NRG24060220241457603 07/02/2024 MANSINGH 1736001007WL085003 MANSINGH 00697 BKID0MG8018 1320 1320 Processed 26/03/2024 004488746 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
426 TAMIA MP-36-001-007-001/144
(BAMHORI KHURD) 		1736001007NRG24060220241457605 07/02/2024 SAHAJRAM 1736001007WL085003 SAHAJRAM 00697 BKID0MG8018 1320 1320 Processed 26/03/2024 004488746 SAHAJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
427 TAMIA MP-36-001-007-001/147
(BAMHORI KHURD) 		1736001007NRG24060220241457606 07/02/2024 RAMJI 1736001007WL085003 RAMJI 00697 BKID0MG8018 1320 1320 Processed 27/03/2024 004488746 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-007-001/147
(BAMHORI KHURD) 		1736001007NRG24060220241457607 07/02/2024 SUKHVATI 1736001007WL085003 SUKHVATI 00697 BKID0MG8018 1320 1320 Processed 27/03/2024 004488746 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-007-001/150
(BAMHORI KHURD) 		1736001007NRG24060220241457608 07/02/2024 PATIRAM 1736001007WL085003 PATIRAM 00697 BKID0MG8018 1320 1320 Processed 26/03/2024 004488746 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
430 TAMIA MP-36-001-007-001/156
(BAMHORI KHURD) 		1736001007NRG24060220241457610 07/02/2024 HALKI 1736001007WL085003 HALKI 00697 BKID0MG8018 1320 1320 Processed 26/03/2024 004488746 HALKI AXIS BANK(607153)
431 TAMIA MP-36-001-007-001/27-B
(BAMHORI KHURD) 		1736001007NRG24060220241457615 07/02/2024 SURESH 1736001007WL085003 SURESH 00697 BKID0MG8018 1320 1320 Processed 27/03/2024 004488746 SURESH NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-007-003/270-A
(BAMHORI KHURD) 		1736001007NRG24060220241457617 07/02/2024 BADEVEER 1736001007WL085003 BADEVEER 00697 BKID0MG8018 1320 1320 Processed 27/03/2024 004488746 BADEVEER NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-007-003/275
(BAMHORI KHURD) 		1736001007NRG24060220241457618 07/02/2024 JAIRAM 1736001007WL085003 JAIRAM 00697 BKID0MG8018 440 440 Processed 27/03/2024 004488746 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-007-003/289
(BAMHORI KHURD) 		1736001007NRG24060220241457619 07/02/2024 SHARDA BAI 1736001007WL085003 SHARDA BAI 00697 BKID0MG8018 440 440 Processed 26/03/2024 004488746 SHARDABAI STATE BANK OF INDIA(508548)
435 TAMIA MP-36-001-007-003/300-A
(BAMHORI KHURD) 		1736001007NRG24060220241457620 07/02/2024 BRAJESH 1736001007WL085003 BRAJESH 00697 BKID0MG8018 440 440 Processed 26/03/2024 004488746 BRAJESH INDUSIND BANK(607189)
436 TAMIA MP-36-001-007-003/304
(BAMHORI KHURD) 		1736001007NRG24060220241457621 07/02/2024 JAISINGH 1736001007WL085003 JAISINGH 00697 BKID0MG8018 440 440 Processed 26/03/2024 004488746 JAISINGH FINO PAYMENTS BANK LTD(608001)
437 TAMIA MP-36-001-007-003/316-D
(BAMHORI KHURD) 		1736001007NRG24060220241457626 07/02/2024 Chandrabhab Barkade 1736001007WL085003 Chandrabhab Barkade 00697 BKID0MG8018 440 440 Processed 26/03/2024 004488746 ChandrabhabBarkade INDUSIND BANK(607189)
438 TAMIA MP-36-001-007-003/329-B
(BAMHORI KHURD) 		1736001007NRG24060220241457629 07/02/2024 BHAWANI 1736001007WL085003 BHAWANI 00697 BKID0MG8018 440 440 Processed 27/03/2024 004488746 BHAWANI NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-007-003/330-B
(BAMHORI KHURD) 		1736001007NRG24060220241457630 07/02/2024 Lalta 1736001007WL085003 Lalta 00697 BKID0MG8018 440 440 Processed 27/03/2024 004488746 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43469 43469
440 TAMIA MP-36-001-027-001/129
(LAHGADUA) 		1736001027NRG24060220241456526 07/02/2024 KURABAI 1736001027WL084953 KURABAI 00697 BKID0MG8023 400 400 Processed 26/03/2024 004488746 KURABAI STATE BANK OF INDIA(508548)
441 TAMIA MP-36-001-027-001/16
(LAHGADUA) 		1736001027NRG24060220241456531 07/02/2024 RAMSHING 1736001027WL084953 RAMSHING 00697 BKID0MG8023 800 800 Processed 27/03/2024 004488746 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-027-001/201
(LAHGADUA) 		1736001027NRG24060220241456535 07/02/2024 CHATARPAL 1736001027WL084953 CHATARPAL 00697 BKID0MG8023 400 400 Processed 26/03/2024 004488746 CHATARPAL STATE BANK OF INDIA(508548)
443 TAMIA MP-36-001-027-001/213
(LAHGADUA) 		1736001027NRG24060220241456536 07/02/2024 HANSU 1736001027WL084953 HANSU 00697 BKID0MG8023 600 600 Processed 27/03/2024 004488746 HANSU NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-027-001/258-A
(LAHGADUA) 		1736001027NRG24060220241456540 07/02/2024 LATA 1736001027WL084953 LATA 00697 BKID0MG8023 600 600 Processed 27/03/2024 004488746 LATA NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-029-002/138
(DOB) 		1736001000NRG24070220241461948 07/02/2024 PHULDAS 1736001WL085162 PHULDAS 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 PHULDAS NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-029-002/147
(DOB) 		1736001000NRG24070220241461950 07/02/2024 RAJKUMARI 1736001WL085162 RAJKUMARI 00697 BKID0MG8023 660 660 Processed 26/03/2024 004488746 RAJKUMARI BANK OF MAHARASHTRA(607387)
447 TAMIA MP-36-001-029-002/158
(DOB) 		1736001000NRG24070220241461951 07/02/2024 RANGLAL 1736001WL085162 RANGLAL 00697 BKID0MG8023 220 220 Processed 27/03/2024 004488746 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-029-002/159
(DOB) 		1736001000NRG24070220241461952 07/02/2024 DULARIYA 1736001WL085162 DULARIYA 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 DULARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 TAMIA MP-36-001-029-002/160
(DOB) 		1736001000NRG24070220241461953 07/02/2024 Nandram 1736001WL085162 Nandram 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
450 TAMIA MP-36-001-029-002/161
(DOB) 		1736001000NRG24070220241461954 07/02/2024 Sushila Bai 1736001WL085162 Sushila Bai 00697 BKID0MG8023 1100 1100 Rejected 26/03/2024 004488746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TAMIA MP-36-001-029-002/164-A
(DOB) 		1736001029NRG24020220241436422 07/02/2024 Rampyari 1736001029WL084176 Rampyari 00697 BKID0MG8023 880 880 Processed 27/03/2024 004488746 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-029-002/168
(DOB) 		1736001029NRG24020220241436423 07/02/2024 BALAKRAM 1736001029WL084176 BALAKRAM 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
453 TAMIA MP-36-001-029-002/180
(DOB) 		1736001000NRG24070220241461956 07/02/2024 SUMARLAL UIKEY 1736001WL085162 SUMARLAL UIKEY 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 SUMARLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
454 TAMIA MP-36-001-029-002/183-A
(DOB) 		1736001029NRG24020220241436385 07/02/2024 SURESH UIKEY 1736001029WL084174 SURESH UIKEY 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 SURESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-029-002/190
(DOB) 		1736001000NRG24070220241461957 07/02/2024 Hanslal 1736001WL085162 Hanslal 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 Hanslal NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-029-002/192
(DOB) 		1736001000NRG24070220241461959 07/02/2024 GULDAS 1736001WL085162 GULDAS 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 GULDAS INDIA POST PAYMENTS BANK LIMITED(508528)
457 TAMIA MP-36-001-029-002/199
(DOB) 		1736001029NRG24020220241436427 07/02/2024 SURAJ LAL 1736001029WL084176 SURAJ LAL 00697 BKID0MG8023 880 880 Processed 26/03/2024 004488746 SURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-029-002/204
(DOB) 		1736001029NRG24020220241436390 07/02/2024 SHAYMWATI 1736001029WL084174 SHAYMWATI 00697 BKID0MG8023 880 880 Processed 27/03/2024 004488746 SHAYMWATI NARMADA JHABUA GRAMIN BANK(508515)
459 TAMIA MP-36-001-029-002/206-A
(DOB) 		1736001029NRG24020220241436391 07/02/2024 Kaliya Bai 1736001029WL084174 Kaliya Bai 00697 BKID0MG8023 880 880 Processed 26/03/2024 004488746 KaliyaBai STATE BANK OF INDIA(508548)
460 TAMIA MP-36-001-029-002/214
(DOB) 		1736001029NRG24020220241436429 07/02/2024 BISTU LAL 1736001029WL084176 BISTU LAL 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 BISTULAL NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-029-002/218
(DOB) 		1736001029NRG24020220241436395 07/02/2024 MAROTILAL 1736001029WL084174 MAROTILAL 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 MAROTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
462 TAMIA MP-36-001-029-002/219
(DOB) 		1736001029NRG24020220241436430 07/02/2024 GHUDAN 1736001029WL084176 GHUDAN 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 GHUDAN NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-029-002/220
(DOB) 		1736001000NRG24070220241461966 07/02/2024 ATARO BAI 1736001WL085162 ATARO BAI 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 ATAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 TAMIA MP-36-001-029-002/226-A
(DOB) 		1736001029NRG24020220241436431 07/02/2024 NANHULAL 1736001029WL084176 NANHULAL 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-029-002/227
(DOB) 		1736001029NRG24020220241436432 07/02/2024 SEEMA BAI 1736001029WL084176 SEEMA BAI 00697 BKID0MG8023 220 220 Processed 26/03/2024 004488746 SEEMABAI STATE BANK OF INDIA(508548)
466 TAMIA MP-36-001-029-002/228
(DOB) 		1736001029NRG24020220241436433 07/02/2024 CHAITBATI 1736001029WL084176 CHAITBATI 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 CHAITBATI FINO PAYMENTS BANK LTD(608001)
467 TAMIA MP-36-001-029-002/230
(DOB) 		1736001029NRG24020220241436398 07/02/2024 SAKARWATI 1736001029WL084174 SAKARWATI 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 SAKARWATI NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-029-002/232
(DOB) 		1736001029NRG24020220241436399 07/02/2024 Radhelal 1736001029WL084174 Radhelal 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-029-002/241
(DOB) 		1736001000NRG24070220241461968 07/02/2024 RAMDALAL 1736001WL085162 RAMDALAL 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 RAMDALAL NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-029-002/242-A
(DOB) 		1736001000NRG24070220241461969 07/02/2024 AKHLESH DHURVE 1736001WL085162 AKHLESH DHURVE 00697 BKID0MG8023 660 660 Processed 26/03/2024 004488746 AKHLESHDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
471 TAMIA MP-36-001-029-002/243-A
(DOB) 		1736001000NRG24070220241461970 07/02/2024 ATARWATI 1736001WL085162 ATARWATI 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 ATARWATI STATE BANK OF INDIA(508548)
472 TAMIA MP-36-001-029-002/252
(DOB) 		1736001029NRG24020220241436400 07/02/2024 Savita 1736001029WL084174 Savita 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 Savita BANK OF BARODA(606985)
473 TAMIA MP-36-001-029-002/258
(DOB) 		1736001029NRG24020220241436435 07/02/2024 BHUJLAL 1736001029WL084176 BHUJLAL 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 BHUJLAL NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-029-002/268
(DOB) 		1736001029NRG24020220241436436 07/02/2024 RAMJI 1736001029WL084176 RAMJI 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-029-002/270-B
(DOB) 		1736001029NRG24020220241436438 07/02/2024 UMARWATI 1736001029WL084176 UMARWATI 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 UMARWATI NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-029-002/279
(DOB) 		1736001029NRG24020220241436404 07/02/2024 ATROBAI 1736001029WL084174 ATROBAI 00697 BKID0MG8023 1100 1100 Processed 26/03/2024 004488746 ATROBAI BANK OF MAHARASHTRA(607387)
477 TAMIA MP-36-001-029-002/280-D
(DOB) 		1736001029NRG24020220241436406 07/02/2024 PUSPA BAI 1736001029WL084174 PUSPA BAI 00697 BKID0MG8023 1100 1100 Processed 27/03/2024 004488746 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
478 TAMIA MP-36-001-029-003/321
(DOB) 		1736001029NRG24060220241457989 07/02/2024 MEHTU 1736001029WL085020 MEHTU 00697 BKID0MG8023 880 880 Processed 26/03/2024 004488746 MEHTU BANK OF MAHARASHTRA(607387)
479 TAMIA MP-36-001-041-001/379
(SIDHOULI) 		1736001000NRG24070220241461362 07/02/2024 RAMESHI KAVRETI 1736001WL085140 RAMESHI KAVRETI 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 RAMESHIKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-041-002/375
(SIDHOULI) 		1736001000NRG24070220241461363 07/02/2024 CHAMPALAL 1736001WL085140 CHAMPALAL 00697 BKID0MG8023 884 884 Processed 26/03/2024 004488746 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 TAMIA MP-36-001-041-003/197
(SIDHOULI) 		1736001000NRG24070220241461364 07/02/2024 GYANSA 1736001WL085140 GYANSA 00697 BKID0MG8023 884 884 Processed 27/03/2024 004488746 GYANSA NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-041-003/198
(SIDHOULI) 		1736001000NRG24070220241461367 07/02/2024 DHERANSA 1736001WL085140 DHERANSA 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 DHERANSA NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-041-003/200
(SIDHOULI) 		1736001000NRG24070220241461368 07/02/2024 SUDHAKAR 1736001WL085140 SUDHAKAR 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 SUDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
484 TAMIA MP-36-001-041-003/204
(SIDHOULI) 		1736001000NRG24070220241461369 07/02/2024 JHULPI 1736001WL085140 JHULPI 00697 BKID0MG8023 884 884 Processed 27/03/2024 004488746 JHULPI NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-041-003/226
(SIDHOULI) 		1736001000NRG24070220241461379 07/02/2024 LAKSHMAN 1736001WL085140 LAKSHMAN 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
486 TAMIA MP-36-001-041-003/230
(SIDHOULI) 		1736001000NRG24070220241461381 07/02/2024 PUSAM SANJU 1736001WL085140 PUSAM SANJU 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 PUSAMSANJU FINO PAYMENTS BANK LTD(608001)
487 TAMIA MP-36-001-041-003/242
(SIDHOULI) 		1736001000NRG24070220241461385 07/02/2024 MEHNDLAL 1736001WL085140 MEHNDLAL 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 MEHNDLAL NARMADA JHABUA GRAMIN BANK(508515)
488 TAMIA MP-36-001-041-003/250
(SIDHOULI) 		1736001000NRG24070220241461386 07/02/2024 ALISA 1736001WL085140 ALISA 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 ALISA FINO PAYMENTS BANK LTD(608001)
489 TAMIA MP-36-001-041-003/254
(SIDHOULI) 		1736001000NRG24070220241461387 07/02/2024 SUMARLAL 1736001WL085140 SUMARLAL 00697 BKID0MG8023 884 884 Processed 27/03/2024 004488746 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
490 TAMIA MP-36-001-041-003/254-A
(SIDHOULI) 		1736001000NRG24070220241461389 07/02/2024 BISNU 1736001WL085140 BISNU 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 BISNU NARMADA JHABUA GRAMIN BANK(508515)
491 TAMIA MP-36-001-041-003/254-B
(SIDHOULI) 		1736001000NRG24070220241461390 07/02/2024 DURGESH 1736001WL085140 DURGESH 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 DURGESH FINO PAYMENTS BANK LTD(608001)
492 TAMIA MP-36-001-041-003/263
(SIDHOULI) 		1736001000NRG24070220241461393 07/02/2024 KALASVATI TARAM 1736001WL085140 KALASVATI TARAM 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 KALASVATITARAM FINO PAYMENTS BANK LTD(608001)
493 TAMIA MP-36-001-041-003/275
(SIDHOULI) 		1736001000NRG24070220241461396 07/02/2024 Mehatarlal 1736001WL085140 Mehatarlal 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 Mehatarlal AIRTEL PAYMENTS BANK LIMITED(990288)
494 TAMIA MP-36-001-041-003/284
(SIDHOULI) 		1736001000NRG24070220241461399 07/02/2024 REKHA BAI 1736001WL085140 REKHA BAI 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
495 TAMIA MP-36-001-041-003/284
(SIDHOULI) 		1736001000NRG24070220241461398 07/02/2024 SHIVPRASAD 1736001WL085140 SHIVPRASAD 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 SHIVPRASAD STATE BANK OF INDIA(508548)
496 TAMIA MP-36-001-041-003/285
(SIDHOULI) 		1736001000NRG24070220241461400 07/02/2024 DEVISING 1736001WL085140 DEVISING 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-041-003/289
(SIDHOULI) 		1736001000NRG24070220241461402 07/02/2024 SAMANTI 1736001WL085140 SAMANTI 00697 BKID0MG8023 221 221 Processed 27/03/2024 004488746 SAMANTI NARMADA JHABUA GRAMIN BANK(508515)
498 TAMIA MP-36-001-041-003/289-A
(SIDHOULI) 		1736001000NRG24070220241461403 07/02/2024 SUJALSI 1736001WL085140 SUJALSI 00697 BKID0MG8023 221 221 Processed 27/03/2024 004488746 SUJALSI NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-041-003/291
(SIDHOULI) 		1736001000NRG24070220241461406 07/02/2024 SUMARLAL 1736001WL085140 SUMARLAL 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-041-003/292
(SIDHOULI) 		1736001000NRG24070220241461407 07/02/2024 SANTLAL 1736001WL085140 SANTLAL 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 SANTLAL AIRTEL PAYMENTS BANK LIMITED(990288)
501 TAMIA MP-36-001-041-003/292-A
(SIDHOULI) 		1736001000NRG24070220241461408 07/02/2024 SANTOSH TARRAM 1736001WL085140 SANTOSH TARRAM 00697 BKID0MG8023 1105 1105 Processed 26/03/2024 004488746 SANTOSHTARRAM AIRTEL PAYMENTS BANK LIMITED(990288)
502 TAMIA MP-36-001-041-003/294
(SIDHOULI) 		1736001000NRG24070220241461409 07/02/2024 AASLAL 1736001WL085140 AASLAL 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 AASLAL NARMADA JHABUA GRAMIN BANK(508515)
503 TAMIA MP-36-001-041-003/298
(SIDHOULI) 		1736001000NRG24070220241461411 07/02/2024 KISHOR 1736001WL085140 KISHOR 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
504 TAMIA MP-36-001-041-003/303
(SIDHOULI) 		1736001000NRG24070220241461413 07/02/2024 BHAGLAL 1736001WL085140 BHAGLAL 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
505 TAMIA MP-36-001-041-003/309
(SIDHOULI) 		1736001000NRG24070220241461414 07/02/2024 PREMVATI 1736001WL085140 PREMVATI 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
506 TAMIA MP-36-001-041-003/317
(SIDHOULI) 		1736001000NRG24070220241461418 07/02/2024 DARSHAN 1736001WL085140 DARSHAN 00697 BKID0MG8023 884 884 Processed 26/03/2024 004488746 DARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
507 TAMIA MP-36-001-041-003/323
(SIDHOULI) 		1736001000NRG24070220241461419 07/02/2024 GANPAT 1736001WL085140 GANPAT 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
508 TAMIA MP-36-001-041-003/336-A
(SIDHOULI) 		1736001000NRG24070220241461424 07/02/2024 KALAVATI PANDRAM 1736001WL085140 KALAVATI PANDRAM 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 KALAVATIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
509 TAMIA MP-36-001-041-003/361
(SIDHOULI) 		1736001000NRG24070220241461428 07/02/2024 FULBHAN 1736001WL085140 FULBHAN 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 004488746 FULBHAN NARMADA JHABUA GRAMIN BANK(508515)
510 TAMIA MP-36-001-041-003/363
(SIDHOULI) 		1736001000NRG24070220241461429 07/02/2024 DEEPAK TARAM 1736001WL085140 DEEPAK TARAM 00697 BKID0MG8023 884 884 Processed 26/03/2024 004488746 DEEPAKTARAM STATE BANK OF INDIA(508548)
511 TAMIA MP-36-001-045-002/166
(JOGIMUAR) 		1736001000NRG24070220241461679 07/02/2024 CHANPABAI 1736001WL085151 CHANPABAI 00697 BKID0MG8023 1050 1050 Processed 27/03/2024 004488746 CHANPABAI NARMADA JHABUA GRAMIN BANK(508515)
512 TAMIA MP-36-001-045-003/288
(JOGIMUAR) 		1736001000NRG24070220241461681 07/02/2024 DALVEER 1736001WL085151 DALVEER 00697 BKID0MG8023 1050 1050 Processed 27/03/2024 004488746 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
513 TAMIA MP-36-001-045-003/363
(JOGIMUAR) 		1736001000NRG24070220241461686 07/02/2024 GIRJA 1736001WL085151 GIRJA 00697 BKID0MG8023 1050 1050 Processed 27/03/2024 004488746 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-045-003/368
(JOGIMUAR) 		1736001000NRG24070220241461688 07/02/2024 AKALSI 1736001WL085151 AKALSI 00697 BKID0MG8023 1050 1050 Processed 27/03/2024 004488746 AKALSI NARMADA JHABUA GRAMIN BANK(508515)
515 TAMIA MP-36-001-045-003/371
(JOGIMUAR) 		1736001000NRG24070220241461689 07/02/2024 SANGLA 1736001WL085151 SANGLA 00697 BKID0MG8023 1050 1050 Processed 26/03/2024 004488746 SANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
516 TAMIA MP-36-001-045-003/414
(JOGIMUAR) 		1736001000NRG24070220241461695 07/02/2024 BUDHAN 1736001WL085151 BUDHAN 00697 BKID0MG8023 1050 1050 Processed 27/03/2024 004488746 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
517 TAMIA MP-36-001-045-003/426
(JOGIMUAR) 		1736001000NRG24070220241461696 07/02/2024 KALASRAM 1736001WL085151 KALASRAM 00697 BKID0MG8023 1050 1050 Processed 27/03/2024 004488746 KALASRAM NARMADA JHABUA GRAMIN BANK(508515)
518 TAMIA MP-36-001-045-003/430
(JOGIMUAR) 		1736001000NRG24070220241461697 07/02/2024 PHULCHAND 1736001WL085151 PHULCHAND 00697 BKID0MG8023 1050 1050 Processed 26/03/2024 004488746 PHULCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
519 TAMIA MP-36-001-045-003/431
(JOGIMUAR) 		1736001000NRG24070220241461698 07/02/2024 VIJAY 1736001WL085151 VIJAY 00697 BKID0MG8023 630 630 Processed 27/03/2024 004488746 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
520 TAMIA MP-36-001-045-003/432
(JOGIMUAR) 		1736001000NRG24070220241461699 07/02/2024 FUGANLAL 1736001WL085151 FUGANLAL 00697 BKID0MG8023 840 840 Processed 27/03/2024 004488746 FUGANLAL NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-045-003/449
(JOGIMUAR) 		1736001000NRG24070220241461703 07/02/2024 GYANSA 1736001WL085151 GYANSA 00697 BKID0MG8023 1050 1050 Processed 27/03/2024 004488746 GYANSA NARMADA JHABUA GRAMIN BANK(508515)
522 TAMIA MP-36-001-045-003/450-A
(JOGIMUAR) 		1736001000NRG24070220241461704 07/02/2024 LEELA BAI 1736001WL085151 LEELA BAI 00697 BKID0MG8023 210 210 Processed 27/03/2024 004488746 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
523 TAMIA MP-36-001-049-003/156
(KHIRAITIMAL) 		1736001049NRG24060220241458302 07/02/2024 KISHORCHAND 1736001049WL085037 KISHORCHAND 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 KISHORCHAND NARMADA JHABUA GRAMIN BANK(508515)
524 TAMIA MP-36-001-049-003/159
(KHIRAITIMAL) 		1736001049NRG24060220241458304 07/02/2024 SAKHARAM 1736001049WL085037 SAKHARAM 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
525 TAMIA MP-36-001-049-003/221-A
(KHIRAITIMAL) 		1736001049NRG24060220241458308 07/02/2024 SANGITA KANOJIYA 1736001049WL085037 SANGITA KANOJIYA 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 SANGITAKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
526 TAMIA MP-36-001-049-003/244-A
(KHIRAITIMAL) 		1736001049NRG24060220241458309 07/02/2024 GYANTA 1736001049WL085037 GYANTA 00697 BKID0MG8023 1075 1075 Processed 26/03/2024 004488746 GYANTA INDIA POST PAYMENTS BANK LIMITED(508528)
527 TAMIA MP-36-001-049-003/266
(KHIRAITIMAL) 		1736001049NRG24060220241458310 07/02/2024 PUNIYA 1736001049WL085037 PUNIYA 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-049-003/286-B
(KHIRAITIMAL) 		1736001049NRG24060220241458315 07/02/2024 RANGITA UIKEY 1736001049WL085037 RANGITA UIKEY 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 RANGITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
529 TAMIA MP-36-001-049-003/326
(KHIRAITIMAL) 		1736001049NRG24060220241458316 07/02/2024 INRAKUMAR 1736001049WL085037 INRAKUMAR 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 INRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
530 TAMIA MP-36-001-049-004/382
(KHIRAITIMAL) 		1736001049NRG24060220241458324 07/02/2024 RATANSHING 1736001049WL085037 RATANSHING 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 RATANSHING NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001049NRG24060220241458329 07/02/2024 DINESH 1736001049WL085037 DINESH 00697 BKID0MG8023 1075 1075 Processed 27/03/2024 004488746 DINESH NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-049-004/447-B
(KHIRAITIMAL) 		1736001049NRG24060220241458336 07/02/2024 NITU PARTETI 1736001049WL085037 NITU PARTETI 00697 BKID0MG8023 430 430 Processed 27/03/2024 004488746 NITUPARTETI NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-049-004/448
(KHIRAITIMAL) 		1736001049NRG24060220241458337 07/02/2024 MANOJ 1736001049WL085037 MANOJ 00697 BKID0MG8023 1075 1075 Processed 26/03/2024 004488746 MANOJ AXIS BANK(607153)
SubTotal 91036 91036
534 TAMIA MP-36-001-029-002/127-B
(DOB) 		1736001000NRG24070220241461944 07/02/2024 Kamalvati 1736001WL085162 Kamalvati 00697 BKID0MG8026 1100 1100 Processed 27/03/2024 004488746 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
535 TAMIA MP-36-001-036-009/308
(KAREAM RATED) 		1736001036NRG24070220241461833 07/02/2024 SARSAWTI 1736001036WL085158 SARSAWTI 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 SARSAWTI NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-036-009/311
(KAREAM RATED) 		1736001036NRG24070220241461834 07/02/2024 LALSHAH UIKE 1736001036WL085158 LALSHAH UIKE 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 LALSHAHUIKE NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-036-009/311-A
(KAREAM RATED) 		1736001036NRG24070220241461570 07/02/2024 SARASWATI 1736001036WL085149 SARASWATI 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-036-009/315
(KAREAM RATED) 		1736001036NRG24070220241461835 07/02/2024 THUNNU 1736001036WL085158 THUNNU 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 THUNNU NARMADA JHABUA GRAMIN BANK(508515)
539 TAMIA MP-36-001-036-009/315-A
(KAREAM RATED) 		1736001036NRG24070220241461837 07/02/2024 RAJKUMAR 1736001036WL085158 RAJKUMAR 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-036-009/319
(KAREAM RATED) 		1736001036NRG24070220241461571 07/02/2024 BATILAL 1736001036WL085149 BATILAL 00697 BKID0MG8044 884 884 Processed 27/03/2024 004488746 BATILAL NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-036-009/320
(KAREAM RATED) 		1736001036NRG24070220241461573 07/02/2024 SUGANLAL 1736001036WL085149 SUGANLAL 00697 BKID0MG8044 884 884 Processed 27/03/2024 004488746 SUGANLAL NARMADA JHABUA GRAMIN BANK(508515)
542 TAMIA MP-36-001-036-009/323-A
(KAREAM RATED) 		1736001036NRG24070220241461575 07/02/2024 PARWATI 1736001036WL085149 PARWATI 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-036-009/326
(KAREAM RATED) 		1736001036NRG24070220241461838 07/02/2024 KISHANLAL 1736001036WL085158 KISHANLAL 00697 BKID0MG8044 1105 1105 Processed 26/03/2024 004488746 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 TAMIA MP-36-001-036-009/329
(KAREAM RATED) 		1736001036NRG24070220241461579 07/02/2024 SUMARLAL 1736001036WL085149 SUMARLAL 00697 BKID0MG8044 884 884 Processed 27/03/2024 004488746 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-036-009/331
(KAREAM RATED) 		1736001036NRG24070220241461581 07/02/2024 Asheela 1736001036WL085149 Asheela 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 Asheela NARMADA JHABUA GRAMIN BANK(508515)
546 TAMIA MP-36-001-036-009/337
(KAREAM RATED) 		1736001036NRG24070220241461583 07/02/2024 DILIRAM 1736001036WL085149 DILIRAM 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 DILIRAM NARMADA JHABUA GRAMIN BANK(508515)
547 TAMIA MP-36-001-036-009/337-A
(KAREAM RATED) 		1736001036NRG24070220241461584 07/02/2024 SUMARWATI 1736001036WL085149 SUMARWATI 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 SUMARWATI NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-036-009/338
(KAREAM RATED) 		1736001036NRG24070220241461839 07/02/2024 DILASU 1736001036WL085158 DILASU 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 DILASU NARMADA JHABUA GRAMIN BANK(508515)
549 TAMIA MP-36-001-036-009/339
(KAREAM RATED) 		1736001036NRG24070220241461841 07/02/2024 LALSI 1736001036WL085158 LALSI 00697 BKID0MG8044 221 221 Processed 27/03/2024 004488746 LALSI NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-036-009/340
(KAREAM RATED) 		1736001036NRG24070220241461843 07/02/2024 MUNNIBAI 1736001036WL085158 MUNNIBAI 00697 BKID0MG8044 884 884 Processed 27/03/2024 004488746 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 TAMIA MP-36-001-036-009/347-A
(KAREAM RATED) 		1736001036NRG24070220241461586 07/02/2024 MIRANWATI 1736001036WL085149 MIRANWATI 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 MIRANWATI NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-036-009/351
(KAREAM RATED) 		1736001036NRG24070220241461848 07/02/2024 KHUSARLAL 1736001036WL085158 KHUSARLAL 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 KHUSARLAL NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-036-009/352
(KAREAM RATED) 		1736001036NRG24070220241461849 07/02/2024 DILASLAL 1736001036WL085158 DILASLAL 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 DILASLAL NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-036-009/353-A
(KAREAM RATED) 		1736001036NRG24070220241461850 07/02/2024 MANSURAM 1736001036WL085158 MANSURAM 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 MANSURAM NARMADA JHABUA GRAMIN BANK(508515)
555 TAMIA MP-36-001-036-009/356
(KAREAM RATED) 		1736001036NRG24070220241461587 07/02/2024 SAUGAR 1736001036WL085149 SAUGAR 00697 BKID0MG8044 1105 1105 Processed 26/03/2024 004488746 SAUGAR STATE BANK OF INDIA(508548)
556 TAMIA MP-36-001-036-009/357
(KAREAM RATED) 		1736001036NRG24070220241461589 07/02/2024 MEHARLAL 1736001036WL085149 MEHARLAL 00697 BKID0MG8044 1105 1105 Processed 26/03/2024 004488746 MEHARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
557 TAMIA MP-36-001-036-009/357-A
(KAREAM RATED) 		1736001036NRG24070220241461590 07/02/2024 DHANSINGH 1736001036WL085149 DHANSINGH 00697 BKID0MG8044 884 884 Processed 27/03/2024 004488746 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-036-009/358
(KAREAM RATED) 		1736001036NRG24070220241461592 07/02/2024 RAMKLI 1736001036WL085149 RAMKLI 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
559 TAMIA MP-36-001-036-009/358
(KAREAM RATED) 		1736001036NRG24070220241461593 07/02/2024 Sonu 1736001036WL085149 Sonu 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 Sonu NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-036-009/358-A
(KAREAM RATED) 		1736001036NRG24070220241461594 07/02/2024 GOLU 1736001036WL085149 GOLU 00697 BKID0MG8044 1105 1105 Processed 26/03/2024 004488746 GOLU BANK OF MAHARASHTRA(607387)
561 TAMIA MP-36-001-036-009/365
(KAREAM RATED) 		1736001036NRG24070220241461597 07/02/2024 ASHABAI 1736001036WL085149 ASHABAI 00697 BKID0MG8044 884 884 Processed 27/03/2024 004488746 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-036-009/402
(KAREAM RATED) 		1736001036NRG24070220241461852 07/02/2024 SUMRATI 1736001036WL085158 SUMRATI 00697 BKID0MG8044 884 884 Processed 26/03/2024 004488746 SUMRATI AIRTEL PAYMENTS BANK LIMITED(990288)
563 TAMIA MP-36-001-036-009/403
(KAREAM RATED) 		1736001036NRG24070220241461598 07/02/2024 MANGALSA 1736001036WL085149 MANGALSA 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 MANGALSA NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-036-009/405
(KAREAM RATED) 		1736001036NRG24070220241461854 07/02/2024 MOHAN 1736001036WL085158 MOHAN 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-036-009/407
(KAREAM RATED) 		1736001036NRG24070220241461599 07/02/2024 RAJKUMAR 1736001036WL085149 RAJKUMAR 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-036-009/412
(KAREAM RATED) 		1736001036NRG24070220241461600 07/02/2024 MANGALIYA 1736001036WL085149 MANGALIYA 00697 BKID0MG8044 663 663 Processed 27/03/2024 004488746 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
567 TAMIA MP-36-001-037-007/139
(HARRA KACHAR) 		1736001000NRG24070220241461826 07/02/2024 SANTVATI 1736001WL085157 SANTVATI 00697 BKID0MG8044 221 221 Processed 26/03/2024 004488746 SANTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
568 TAMIA MP-36-001-037-007/139
(HARRA KACHAR) 		1736001000NRG24070220241461825 07/02/2024 SUKRAM 1736001WL085157 SUKRAM 00697 BKID0MG8044 221 221 Processed 27/03/2024 004488746 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-037-007/141
(HARRA KACHAR) 		1736001000NRG24070220241461827 07/02/2024 RAMDAS 1736001WL085157 RAMDAS 00697 BKID0MG8044 221 221 Processed 26/03/2024 004488746 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
570 TAMIA MP-36-001-037-007/142
(HARRA KACHAR) 		1736001000NRG24070220241461828 07/02/2024 BALIRAM 1736001WL085157 BALIRAM 00697 BKID0MG8044 221 221 Processed 27/03/2024 004488746 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
571 TAMIA MP-36-001-037-007/143
(HARRA KACHAR) 		1736001000NRG24070220241461829 07/02/2024 SAKARVATI 1736001WL085157 SAKARVATI 00697 BKID0MG8044 221 221 Processed 27/03/2024 004488746 SAKARVATI NARMADA JHABUA GRAMIN BANK(508515)
572 TAMIA MP-36-001-041-003/197-A
(SIDHOULI) 		1736001000NRG24070220241461366 07/02/2024 BIJANSA 1736001WL085140 BIJANSA 00697 BKID0MG8044 884 884 Processed 26/03/2024 004488746 BIJANSA INDIA POST PAYMENTS BANK LIMITED(508528)
573 TAMIA MP-36-001-041-003/224
(SIDHOULI) 		1736001000NRG24070220241461377 07/02/2024 JAMUNSI 1736001WL085140 JAMUNSI 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 JAMUNSI NARMADA JHABUA GRAMIN BANK(508515)
574 TAMIA MP-36-001-041-003/230
(SIDHOULI) 		1736001000NRG24070220241461380 07/02/2024 Sunita 1736001WL085140 Sunita 00697 BKID0MG8044 884 884 Processed 26/03/2024 004488746 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
575 TAMIA MP-36-001-041-003/232
(SIDHOULI) 		1736001000NRG24070220241461383 07/02/2024 SANTKUMAR 1736001WL085140 SANTKUMAR 00697 BKID0MG8044 1105 1105 Processed 26/03/2024 004488746 SANTKUMAR FINO PAYMENTS BANK LTD(608001)
576 TAMIA MP-36-001-041-003/288
(SIDHOULI) 		1736001000NRG24070220241461401 07/02/2024 SUNILAL 1736001WL085140 SUNILAL 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 004488746 SUNILAL NARMADA JHABUA GRAMIN BANK(508515)
577 TAMIA MP-36-001-041-003/335
(SIDHOULI) 		1736001000NRG24070220241461422 07/02/2024 BHAGBATI 1736001WL085140 BHAGBATI 00697 BKID0MG8044 1105 1105 Processed 26/03/2024 004488746 BHAGBATI STATE BANK OF INDIA(508548)
578 TAMIA MP-36-001-045-003/469-B
(JOGIMUAR) 		1736001000NRG24070220241461706 07/02/2024 SUKHBHAN 1736001WL085151 SUKHBHAN 00697 BKID0MG8044 1050 1050 Processed 26/03/2024 004488746 SUKHBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
579 TAMIA MP-36-001-049-003/156
(KHIRAITIMAL) 		1736001049NRG24060220241458303 07/02/2024 KERTI 1736001049WL085037 KERTI 00697 BKID0MG8044 1075 1075 Processed 26/03/2024 004488746 KERTI AIRTEL PAYMENTS BANK LIMITED(990288)
580 TAMIA MP-36-001-049-003/267-C
(KHIRAITIMAL) 		1736001049NRG24060220241458312 07/02/2024 KHEMCHAND 1736001049WL085037 KHEMCHAND 00697 BKID0MG8044 1075 1075 Processed 26/03/2024 004488746 KHEMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
581 TAMIA MP-36-001-049-003/267-C
(KHIRAITIMAL) 		1736001049NRG24060220241458313 07/02/2024 RAMESHI 1736001049WL085037 RAMESHI 00697 BKID0MG8044 1075 1075 Processed 26/03/2024 004488746 RAMESHI FINO PAYMENTS BANK LTD(608001)
582 TAMIA MP-36-001-049-004/361
(KHIRAITIMAL) 		1736001049NRG24060220241458321 07/02/2024 Mehatram UIKEY 1736001049WL085037 Mehatram UIKEY 00697 BKID0MG8044 1075 1075 Processed 26/03/2024 004488746 MehatramUIKEY FINO PAYMENTS BANK LTD(608001)
583 TAMIA MP-36-001-049-004/388-A
(KHIRAITIMAL) 		1736001049NRG24060220241458325 07/02/2024 SAVITA KANOJIYA 1736001049WL085037 SAVITA KANOJIYA 00697 BKID0MG8044 1075 1075 Processed 27/03/2024 004488746 SAVITAKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
584 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001049NRG24060220241458330 07/02/2024 SEETA BAI 1736001049WL085037 SEETA BAI 00697 BKID0MG8044 1075 1075 Processed 27/03/2024 004488746 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47280 47280
585 TAMIA MP-36-001-036-009/342
(KAREAM RATED) 		1736001036NRG24070220241461844 07/02/2024 Birju 1736001036WL085158 Birju 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004488746 Birju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
586 TAMIA MP-36-001-036-009/356
(KAREAM RATED) 		1736001036NRG24070220241461588 07/02/2024 Sarita Uikey 1736001036WL085149 Sarita Uikey 00703 AIRP0000001 884 884 Processed 26/03/2024 004488746 SaritaUikey AIRTEL PAYMENTS BANK LIMITED(990288)
587 TAMIA MP-36-001-041-003/256
(SIDHOULI) 		1736001000NRG24070220241461392 07/02/2024 SHAILENDRA PANDRE 1736001WL085140 SHAILENDRA PANDRE 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004488746 SHAILENDRAPANDRE AIRTEL PAYMENTS BANK LIMITED(990288)
588 TAMIA MP-36-001-041-003/372
(SIDHOULI) 		1736001000NRG24070220241461430 07/02/2024 Mohanbati Kavreti 1736001WL085140 Mohanbati Kavreti 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004488746 MohanbatiKavreti AIRTEL PAYMENTS BANK LIMITED(990288)
589 TAMIA MP-36-001-049-004/356
(KHIRAITIMAL) 		1736001049NRG24060220241458319 07/02/2024 Prahlad Sahu 1736001049WL085037 Prahlad Sahu 00703 AIRP0000001 1075 1075 Processed 26/03/2024 004488746 PrahladSahu STATE BANK OF INDIA(508548)
590 TAMIA MP-36-001-049-004/392
(KHIRAITIMAL) 		1736001049NRG24060220241458326 07/02/2024 Rusavati Uikey 1736001049WL085037 Rusavati Uikey 00703 AIRP0000001 1075 1075 Processed 27/03/2024 004488746 RusavatiUikey NARMADA JHABUA GRAMIN BANK(508515)
591 TAMIA MP-36-001-049-004/413
(KHIRAITIMAL) 		1736001049NRG24060220241458331 07/02/2024 Shyama Uikey 1736001049WL085037 Shyama Uikey 00703 AIRP0000001 860 860 Processed 26/03/2024 004488746 ShyamaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6104 6104
Total 583084 583084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_070224APB_FTO_455563 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 7735
2 TAMIA MP1736001_070224APB_FTO_455563 Bank of India BKID0009036 PIPARIYA 2646
3 TAMIA MP1736001_070224APB_FTO_455563 Bank of Maharastra MAHB0000537 JUNNARDEO 880
4 TAMIA MP1736001_070224APB_FTO_455563 Bank of Maharastra MAHB0000552 TAMIA 58367
5 TAMIA MP1736001_070224APB_FTO_455563 Central Bank Of India CBIN0280756 PARASIA 1400
6 TAMIA MP1736001_070224APB_FTO_455563 Central Bank Of India CBIN0283243 PIPARIYA 663
7 TAMIA MP1736001_070224APB_FTO_455563 District Central Cooperative Bank CBIN0MPDCAG Tamia 4033
8 TAMIA MP1736001_070224APB_FTO_455563 IDBI Bank IBKL0000711 CHHINDWARA 860
9 TAMIA MP1736001_070224APB_FTO_455563 State Bank of India SBIN0000453 PIPARIYA 215
10 TAMIA MP1736001_070224APB_FTO_455563 State Bank of India SBIN0001473 JUNNARDEO 1989
11 TAMIA MP1736001_070224APB_FTO_455563 State Bank of India SBIN0002842 CHIKHALIKALAN 8800
12 TAMIA MP1736001_070224APB_FTO_455563 State Bank of India SBIN0007358 PARASIA 800
13 TAMIA MP1736001_070224APB_FTO_455563 State Bank of India SBIN0014124 TAMIYA 113169
14 TAMIA MP1736001_070224APB_FTO_455563 State Bank of India SBIN0014390 HARRAI 1075
15 TAMIA MP1736001_070224APB_FTO_455563 Union Bank of India UBIN0542008 PARASIA 2150
16 TAMIA MP1736001_070224APB_FTO_455563 Union Bank of India UBIN0557188 PIPARIYA 1326
17 TAMIA MP1736001_070224APB_FTO_455563 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2640
18 TAMIA MP1736001_070224APB_FTO_455563 IDFC Bank IDFB0041102 PIPARIYA 52592
19 TAMIA MP1736001_070224APB_FTO_455563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5074
20 TAMIA MP1736001_070224APB_FTO_455563 Fino Payments Bank Ltd FINO0001446 MP RO 4140
21 TAMIA MP1736001_070224APB_FTO_455563 India Post Payments Bank IPOS0000001 Chindwada 25417
22 TAMIA MP1736001_070224APB_FTO_455563 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 97903
23 TAMIA MP1736001_070224APB_FTO_455563 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 43469
24 TAMIA MP1736001_070224APB_FTO_455563 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 91036
25 TAMIA MP1736001_070224APB_FTO_455563 Madhya Pradesh Gramin Bank BKID0MG8026 Parasiya 1100
26 TAMIA MP1736001_070224APB_FTO_455563 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 47280
27 TAMIA MP1736001_070224APB_FTO_455563 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 221
28 TAMIA MP1736001_070224APB_FTO_455563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6104

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