Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_311223APB_FTO_415341
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-36-001-002-002/13-A
(SAVARVANI) 		1736001002NRG24311220231190996 31/12/2023 ANJALI PANDRE 1736001002WL075643 ANJALI PANDRE 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 ANJALIPANDRE BANK OF BARODA(606985)
2 TAMIA MP-36-001-002-002/23-B
(SAVARVANI) 		1736001002NRG24311220231191002 31/12/2023 MAHESH BHALLVI 1736001002WL075643 MAHESH BHALLVI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 MAHESHBHALLVI BANK OF BARODA(606985)
3 TAMIA MP-36-001-002-002/26
(SAVARVANI) 		1736001002NRG24311220231191003 31/12/2023 MAMTA UIKEY 1736001002WL075643 MAMTA UIKEY 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 MAMTAUIKEY BANK OF BARODA(606985)
4 TAMIA MP-36-001-002-002/390
(SAVARVANI) 		1736001002NRG24311220231191011 31/12/2023 RADHIKA UIKEY 1736001002WL075643 RADHIKA UIKEY 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 RADHIKAUIKEY BANK OF BARODA(606985)
5 TAMIA MP-36-001-002-002/62-C
(SAVARVANI) 		1736001002NRG24311220231191034 31/12/2023 GAGAN KISHOR 1736001002WL075643 GAGAN KISHOR 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 GAGANKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-002-002/64-D
(SAVARVANI) 		1736001002NRG24311220231191037 31/12/2023 MEERA BAI YADAV 1736001002WL075644 MEERA BAI YADAV 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 MEERABAIYADAV BANK OF BARODA(606985)
7 TAMIA MP-36-001-002-003/105-B
(SAVARVANI) 		1736001002NRG24311220231190950 31/12/2023 PARAMSUKH SALLAM 1736001002WL075642 PARAMSUKH SALLAM 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 PARAMSUKHSALLAM STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-002-003/106
(SAVARVANI) 		1736001002NRG24311220231191051 31/12/2023 BASHANTI SALLAM 1736001002WL075645 BASHANTI SALLAM 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 BASHANTISALLAM NARMADA JHABUA GRAMIN BANK(508515)
9 TAMIA MP-36-001-002-003/119-A
(SAVARVANI) 		1736001000NRG24311220231192058 31/12/2023 BASODHI INVATI 1736001WL075689 BASODHI INVATI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 BASODHIINVATI BANK OF BARODA(606985)
10 TAMIA MP-36-001-002-003/126-A
(SAVARVANI) 		1736001002NRG24311220231191054 31/12/2023 SAHODRA 1736001002WL075645 SAHODRA 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 SAHODRA BANK OF BARODA(606985)
11 TAMIA MP-36-001-002-003/133-A
(SAVARVANI) 		1736001000NRG24311220231192072 31/12/2023 AKALWATI 1736001WL075689 AKALWATI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 AKALWATI NARMADA JHABUA GRAMIN BANK(508515)
12 TAMIA MP-36-001-002-003/134
(SAVARVANI) 		1736001000NRG24311220231192073 31/12/2023 MEMBATI 1736001WL075689 MEMBATI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 MEMBATI BANK OF BARODA(606985)
13 TAMIA MP-36-001-002-003/136-B
(SAVARVANI) 		1736001000NRG24311220231192075 31/12/2023 SUNITA 1736001WL075689 SUNITA 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 SUNITA BANK OF BARODA(606985)
14 TAMIA MP-36-001-002-003/148
(SAVARVANI) 		1736001000NRG24311220231192079 31/12/2023 SARWATI BAI PARTETI 1736001WL075689 SARWATI BAI PARTETI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 SARWATIBAIPARTETI BANK OF BARODA(606985)
15 TAMIA MP-36-001-002-003/148-B
(SAVARVANI) 		1736001000NRG24311220231192081 31/12/2023 RAJENDRA PARTETI 1736001WL075689 RAJENDRA PARTETI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 RAJENDRAPARTETI STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-002-003/149-A
(SAVARVANI) 		1736001002NRG24311220231191061 31/12/2023 DURGA 1736001002WL075645 DURGA 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 DURGA BANK OF BARODA(606985)
17 TAMIA MP-36-001-002-003/150-B
(SAVARVANI) 		1736001002NRG24311220231191065 31/12/2023 SUITRA BAI 1736001002WL075645 SUITRA BAI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 SUITRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 TAMIA MP-36-001-002-003/85-A
(SAVARVANI) 		1736001002NRG24311220231190963 31/12/2023 PRVEEN IRPACHI 1736001002WL075642 PRVEEN IRPACHI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 PRVEENIRPACHI NARMADA JHABUA GRAMIN BANK(508515)
19 TAMIA MP-36-001-002-003/87-A
(SAVARVANI) 		1736001000NRG24311220231192082 31/12/2023 BRAJESH 1736001WL075689 BRAJESH 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 BRAJESH BANK OF BARODA(606985)
20 TAMIA MP-36-001-002-003/91-A
(SAVARVANI) 		1736001002NRG24311220231191073 31/12/2023 MAHESH 1736001002WL075645 MAHESH 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 MAHESH BANK OF BARODA(606985)
21 TAMIA MP-36-001-002-003/95
(SAVARVANI) 		1736001002NRG24311220231191082 31/12/2023 SUSHILA BAI PARTETI 1736001002WL075645 SUSHILA BAI PARTETI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 SUSHILABAIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
22 TAMIA MP-36-001-002-003/96
(SAVARVANI) 		1736001002NRG24311220231190967 31/12/2023 SANJA BAI 1736001002WL075642 SANJA BAI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 SANJABAI BANK OF BARODA(606985)
23 TAMIA MP-36-001-002-004/195
(SAVARVANI) 		1736001002NRG24311220231190969 31/12/2023 SAROJ UIKEY 1736001002WL075642 SAROJ UIKEY 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 SAROJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMIA MP-36-001-002-004/203
(SAVARVANI) 		1736001000NRG24311220231192087 31/12/2023 KERABAI UIKEY 1736001WL075689 KERABAI UIKEY 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 KERABAIUIKEY BANK OF BARODA(606985)
25 TAMIA MP-36-001-002-004/228-B
(SAVARVANI) 		1736001000NRG24311220231192093 31/12/2023 ARTI SALLAM 1736001WL075689 ARTI SALLAM 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 ARTISALLAM BANK OF BARODA(606985)
26 TAMIA MP-36-001-002-004/311
(SAVARVANI) 		1736001002NRG24311220231190986 31/12/2023 PHOOLWATI 1736001002WL075642 PHOOLWATI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
27 TAMIA MP-36-001-002-004/319-D
(SAVARVANI) 		1736001000NRG24311220231192112 31/12/2023 RAMGOPAL PARACHI 1736001WL075689 RAMGOPAL PARACHI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 RAMGOPALPARACHI BANK OF BARODA(606985)
28 TAMIA MP-36-001-002-004/325
(SAVARVANI) 		1736001002NRG24311220231190988 31/12/2023 ABHILASHA GAJJAM 1736001002WL075642 ABHILASHA GAJJAM 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 ABHILASHAGAJJAM STATE BANK OF INDIA(508548)
29 TAMIA MP-36-001-002-004/326
(SAVARVANI) 		1736001002NRG24311220231190989 31/12/2023 PUNA BAI 1736001002WL075642 PUNA BAI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 PUNABAI BANK OF BARODA(606985)
30 TAMIA MP-36-001-002-004/339
(SAVARVANI) 		1736001002NRG24311220231190994 31/12/2023 BADAL SALLAM 1736001002WL075642 BADAL SALLAM 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 BADALSALLAM BANK OF BARODA(606985)
31 TAMIA MP-36-001-002-004/339
(SAVARVANI) 		1736001002NRG24311220231190993 31/12/2023 VIDHYA BAI 1736001002WL075642 VIDHYA BAI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 VIDHYABAI BANK OF BARODA(606985)
32 TAMIA MP-36-001-002-004/345
(SAVARVANI) 		1736001000NRG24311220231192119 31/12/2023 MEERA YADUWANSHI 1736001WL075689 MEERA YADUWANSHI 00045 BARB0PIPHOS 880 880 Processed 13/03/2024 685421311 MEERAYADUWANSHI BANK OF BARODA(606985)
SubTotal 28160 28160
33 TAMIA MP-36-001-002-002/65
(SAVARVANI) 		1736001002NRG24311220231190949 31/12/2023 SURSA UIKEY 1736001002WL075642 SURSA UIKEY 00048 BKID0009036 880 880 Processed 13/03/2024 685421311 SURSAUIKEY RATNAKAR BANK(607393)
34 TAMIA MP-36-001-002-004/386-A
(SAVARVANI) 		1736001000NRG24311220231192128 31/12/2023 MAMTA 1736001WL075689 MAMTA 00048 BKID0009036 880 880 Processed 13/03/2024 685421311 MAMTA BANK OF INDIA(508505)
SubTotal 1760 1760
35 TAMIA MP-36-001-002-002/81-B
(SAVARVANI) 		1736001002NRG24311220231191046 31/12/2023 PIYUSH 1736001002WL075644 PIYUSH 00051 MAHB0000537 440 440 Processed 13/03/2024 685421311 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
36 TAMIA MP-36-001-002-002/81-D
(SAVARVANI) 		1736001002NRG24311220231191049 31/12/2023 AYUSH SINGH CHICHALWAR 1736001002WL075644 AYUSH SINGH CHICHALWAR 00051 MAHB0000537 440 440 Processed 13/03/2024 685421311 AYUSHSINGHCHICHALWAR BANK OF MAHARASHTRA(607387)
SubTotal 880 880
37 TAMIA MP-36-001-020-001/177-A
(BANGAI) 		1736001020NRG24301220231186439 31/12/2023 GURUDEV KUMRE 1736001020WL075487 GURUDEV KUMRE 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 GURUDEVKUMRE BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-020-001/200-C
(BANGAI) 		1736001020NRG24301220231186623 31/12/2023 REKHA 1736001020WL075492 REKHA 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 REKHA BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-020-001/205
(BANGAI) 		1736001020NRG24301220231186447 31/12/2023 SARASWATI 1736001020WL075487 SARASWATI 00051 MAHB0000552 884 884 Processed 13/03/2024 685421311 SARASWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
40 TAMIA MP-36-001-020-001/225-B
(BANGAI) 		1736001020NRG24301220231186732 31/12/2023 RAKESH 1736001020WL075496 RAKESH 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 RAKESH STATE BANK OF INDIA(508548)
41 TAMIA MP-36-001-020-001/39-B
(BANGAI) 		1736001020NRG24301220231186495 31/12/2023 MANOJ 1736001020WL075488 MANOJ 00051 MAHB0000552 1326 1326 Processed 13/03/2024 685421311 MANOJ FINO PAYMENTS BANK LTD(608001)
42 TAMIA MP-36-001-020-001/886
(BANGAI) 		1736001020NRG24301220231186752 31/12/2023 NIDHI 1736001020WL075496 NIDHI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 NIDHI BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-020-001/886
(BANGAI) 		1736001020NRG24301220231186751 31/12/2023 PUNIYA BAI 1736001020WL075496 PUNIYA BAI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMIA MP-36-001-020-003/452-C
(BANGAI) 		1736001020NRG24301220231186477 31/12/2023 RAMDIYAL 1736001020WL075487 RAMDIYAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 RAMDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMIA MP-36-001-036-001/25-A
(KAREAM RATED) 		1736001000NRG24311220231194137 31/12/2023 SUKPAL 1736001WL075757 SUKPAL 00051 MAHB0000552 663 663 Processed 13/03/2024 685421311 SUKPAL NARMADA JHABUA GRAMIN BANK(508515)
46 TAMIA MP-36-001-036-001/49-C
(KAREAM RATED) 		1736001000NRG24311220231194163 31/12/2023 Shanipal 1736001WL075757 Shanipal 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 Shanipal AIRTEL PAYMENTS BANK LIMITED(990288)
47 TAMIA MP-36-001-036-001/54-A
(KAREAM RATED) 		1736001000NRG24311220231194166 31/12/2023 MANOJ KUMAR 1736001WL075757 MANOJ KUMAR 00051 MAHB0000552 1326 1326 Processed 13/03/2024 685421311 MANOJKUMAR STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-036-001/8
(KAREAM RATED) 		1736001000NRG24311220231194170 31/12/2023 Rakesh 1736001WL075757 Rakesh 00051 MAHB0000552 663 663 Processed 13/03/2024 685421311 Rakesh BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-036-007/204-B
(KAREAM RATED) 		1736001000NRG24311220231194227 31/12/2023 NARENDRA 1736001WL075758 NARENDRA 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 NARENDRA BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-036-007/209-A
(KAREAM RATED) 		1736001000NRG24311220231194231 31/12/2023 Bhurasing 1736001WL075758 Bhurasing 00051 MAHB0000552 1326 1326 Processed 13/03/2024 685421311 Bhurasing AIRTEL PAYMENTS BANK LIMITED(990288)
51 TAMIA MP-36-001-036-007/215
(KAREAM RATED) 		1736001000NRG24311220231194239 31/12/2023 Kamlesh 1736001WL075758 Kamlesh 00051 MAHB0000552 663 663 Processed 13/03/2024 685421311 Kamlesh STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-036-007/225
(KAREAM RATED) 		1736001000NRG24311220231194255 31/12/2023 SURESH 1736001WL075758 SURESH 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 SURESH BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-036-009/342-A
(KAREAM RATED) 		1736001000NRG24311220231194278 31/12/2023 Shyamkumari 1736001WL075759 Shyamkumari 00051 MAHB0000552 1326 1326 Processed 13/03/2024 685421311 Shyamkumari BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-037-008/198
(HARRA KACHAR) 		1736001037NRG24311220231192932 31/12/2023 BODHIBAI 1736001037WL075718 BODHIBAI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 685421311 BODHIBAI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-037-008/199
(HARRA KACHAR) 		1736001037NRG24311220231192935 31/12/2023 HALKE 1736001037WL075718 HALKE 00051 MAHB0000552 884 884 Processed 13/03/2024 685421311 HALKE BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-037-008/201
(HARRA KACHAR) 		1736001037NRG24311220231192940 31/12/2023 SUNIL 1736001037WL075718 SUNIL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 685421311 SUNIL BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-048-003/296
(HIRRIPATHAR) 		1736001048NRG24311220231192902 31/12/2023 SUMRO SARYAM 1736001048WL075716 SUMRO SARYAM 00051 MAHB0000552 1260 1260 Processed 13/03/2024 685421311 SUMROSARYAM BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-048-003/331
(HIRRIPATHAR) 		1736001048NRG24311220231192916 31/12/2023 SATRUPA SSHIVESHANKAR PARTETI 1736001048WL075716 SATRUPA SSHIVESHANKAR PARTETI 00051 MAHB0000552 1260 1260 Processed 13/03/2024 685421311 SATRUPASSHIVESHANKARPARTETI BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-048-003/342
(HIRRIPATHAR) 		1736001048NRG24311220231192839 31/12/2023 RADHESHYAM 1736001048WL075712 RADHESHYAM 00051 MAHB0000552 1050 1050 Processed 13/03/2024 685421311 RADHESHYAM BANK OF MAHARASHTRA(607387)
SubTotal 25007 25007
60 TAMIA MP-36-001-020-001/101
(BANGAI) 		1736001020NRG24301220231186719 31/12/2023 DURGESH 1736001020WL075496 DURGESH 00089 CBIN0282534 1105 1105 Processed 13/03/2024 685421311 DURGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
61 TAMIA MP-36-001-020-001/101
(BANGAI) 		1736001020NRG24301220231186720 31/12/2023 SATI 1736001020WL075496 SATI 00089 CBIN0282534 1105 1105 Processed 13/03/2024 685421311 SATI CENTRAL BANK OF INDIA(607115)
62 TAMIA MP-36-001-037-008/198
(HARRA KACHAR) 		1736001037NRG24311220231192933 31/12/2023 MUKESH 1736001037WL075718 MUKESH 00089 CBIN0282534 1326 1326 Processed 13/03/2024 685421311 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
63 TAMIA MP-36-001-002-002/391-B
(SAVARVANI) 		1736001002NRG24311220231191012 31/12/2023 NANDU 1736001002WL075643 NANDU 00089 CBIN0283243 880 880 Processed 13/03/2024 685421311 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAMIA MP-36-001-002-004/316-A
(SAVARVANI) 		1736001000NRG24311220231192111 31/12/2023 MEENA KUMARI 1736001WL075689 MEENA KUMARI 00089 CBIN0283243 880 880 Processed 13/03/2024 685421311 MEENAKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
65 TAMIA MP-36-001-020-001/572
(BANGAI) 		1736001020NRG24301220231186745 31/12/2023 ROSHNI 1736001020WL075496 ROSHNI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 685421311 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-048-001/241
(HIRRIPATHAR) 		1736001048NRG24311220231192892 31/12/2023 JAYBHANSA 1736001048WL075716 JAYBHANSA 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 JAYBHANSA CENTRAL BANK OF INDIA(607115)
67 TAMIA MP-36-001-048-003/1207
(HIRRIPATHAR) 		1736001048NRG24311220231192893 31/12/2023 CHAITRAM IVNATI 1736001048WL075716 CHAITRAM IVNATI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 CHAITRAMIVNATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
68 TAMIA MP-36-001-048-003/285
(HIRRIPATHAR) 		1736001048NRG24311220231192895 31/12/2023 PATI BAI 1736001048WL075716 PATI BAI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 PATIBAI FINO PAYMENTS BANK LTD(608001)
69 TAMIA MP-36-001-048-003/291
(HIRRIPATHAR) 		1736001048NRG24311220231192829 31/12/2023 MANGO BAI 1736001048WL075712 MANGO BAI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 MANGOBAI FINO PAYMENTS BANK LTD(608001)
70 TAMIA MP-36-001-048-003/291-A
(HIRRIPATHAR) 		1736001048NRG24311220231192831 31/12/2023 SEVAKRAM KAVRETI 1736001048WL075712 SEVAKRAM KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 SEVAKRAMKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
71 TAMIA MP-36-001-048-003/293
(HIRRIPATHAR) 		1736001048NRG24311220231192898 31/12/2023 SURESH 1736001048WL075716 SURESH 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 TAMIA MP-36-001-048-003/294
(HIRRIPATHAR) 		1736001048NRG24311220231192901 31/12/2023 KUSHMILA 1736001048WL075716 KUSHMILA 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 KUSHMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
73 TAMIA MP-36-001-048-003/294
(HIRRIPATHAR) 		1736001048NRG24311220231192900 31/12/2023 TARACHAND 1736001048WL075716 TARACHAND 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 TAMIA MP-36-001-048-003/297
(HIRRIPATHAR) 		1736001048NRG24311220231192904 31/12/2023 HARIPRSAD 1736001048WL075716 HARIPRSAD 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 HARIPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
75 TAMIA MP-36-001-048-003/297
(HIRRIPATHAR) 		1736001048NRG24311220231192905 31/12/2023 RAJNI SARYAM 1736001048WL075716 RAJNI SARYAM 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 RAJNISARYAM FINO PAYMENTS BANK LTD(608001)
76 TAMIA MP-36-001-048-003/305
(HIRRIPATHAR) 		1736001048NRG24311220231192906 31/12/2023 SAHARLAL 1736001048WL075716 SAHARLAL 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 SAHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 TAMIA MP-36-001-048-003/307-A
(HIRRIPATHAR) 		1736001048NRG24311220231192834 31/12/2023 GHUDO BAI INWATI 1736001048WL075712 GHUDO BAI INWATI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 GHUDOBAIINWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 TAMIA MP-36-001-048-003/309
(HIRRIPATHAR) 		1736001048NRG24311220231192908 31/12/2023 MANSRAM 1736001048WL075716 MANSRAM 00114 CBIN0MPDCAG 840 840 Processed 13/03/2024 685421311 MANSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMIA MP-36-001-048-003/314
(HIRRIPATHAR) 		1736001048NRG24311220231192910 31/12/2023 KAMLESHI 1736001048WL075716 KAMLESHI 00114 CBIN0MPDCAG 1050 1050 Processed 13/03/2024 685421311 KAMLESHI INDIAN BANK(607105)
80 TAMIA MP-36-001-048-003/320-A
(HIRRIPATHAR) 		1736001048NRG24311220231192912 31/12/2023 DINESHI MARKAM 1736001048WL075716 DINESHI MARKAM 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 DINESHIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
81 TAMIA MP-36-001-048-003/325
(HIRRIPATHAR) 		1736001048NRG24311220231192836 31/12/2023 DVARKA BAI 1736001048WL075712 DVARKA BAI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 DVARKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 TAMIA MP-36-001-048-003/329
(HIRRIPATHAR) 		1736001048NRG24311220231192837 31/12/2023 RAMKUMAR 1736001048WL075712 RAMKUMAR 00114 CBIN0MPDCAG 1050 1050 Processed 13/03/2024 685421311 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
83 TAMIA MP-36-001-048-003/330
(HIRRIPATHAR) 		1736001048NRG24311220231192914 31/12/2023 GANESH PARTETI 1736001048WL075716 GANESH PARTETI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 GANESHPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 TAMIA MP-36-001-048-003/331
(HIRRIPATHAR) 		1736001048NRG24311220231192915 31/12/2023 SHIVKUMAR PARTETI 1736001048WL075716 SHIVKUMAR PARTETI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 SHIVKUMARPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMIA MP-36-001-048-003/337
(HIRRIPATHAR) 		1736001048NRG24311220231192918 31/12/2023 ANANT KUMAR DEHARIYA 1736001048WL075716 ANANT KUMAR DEHARIYA 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 ANANTKUMARDEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
86 TAMIA MP-36-001-048-003/343-A
(HIRRIPATHAR) 		1736001048NRG24311220231192841 31/12/2023 RAMESHI UIKEY 1736001048WL075712 RAMESHI UIKEY 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 RAMESHIUIKEY UNION BANK OF INDIA(508500)
87 TAMIA MP-36-001-048-003/345
(HIRRIPATHAR) 		1736001048NRG24311220231192843 31/12/2023 PREMTA BAI 1736001048WL075712 PREMTA BAI 00114 CBIN0MPDCAG 1050 1050 Processed 13/03/2024 685421311 PREMTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
88 TAMIA MP-36-001-048-003/346
(HIRRIPATHAR) 		1736001048NRG24311220231192844 31/12/2023 TILAKRAM UIKEY 1736001048WL075712 TILAKRAM UIKEY 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 TILAKRAMUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 TAMIA MP-36-001-048-003/348
(HIRRIPATHAR) 		1736001048NRG24311220231192846 31/12/2023 AKALBATI KAVRETI 1736001048WL075712 AKALBATI KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 AKALBATIKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 TAMIA MP-36-001-048-003/353-A
(HIRRIPATHAR) 		1736001048NRG24311220231192848 31/12/2023 RAJVATI 1736001048WL075712 RAJVATI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 RAJVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
91 TAMIA MP-36-001-048-003/354
(HIRRIPATHAR) 		1736001048NRG24311220231192850 31/12/2023 KUSUM KAVRETI 1736001048WL075712 KUSUM KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 KUSUMKAVRETI FINO PAYMENTS BANK LTD(608001)
92 TAMIA MP-36-001-048-003/354
(HIRRIPATHAR) 		1736001048NRG24311220231192849 31/12/2023 SEVRAM 1736001048WL075712 SEVRAM 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 SEVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
93 TAMIA MP-36-001-048-003/357
(HIRRIPATHAR) 		1736001048NRG24311220231192919 31/12/2023 INDRAPAL 1736001048WL075716 INDRAPAL 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 INDRAPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
94 TAMIA MP-36-001-048-003/358
(HIRRIPATHAR) 		1736001048NRG24311220231192920 31/12/2023 AJAYPAL 1736001048WL075716 AJAYPAL 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 AJAYPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
95 TAMIA MP-36-001-048-003/358
(HIRRIPATHAR) 		1736001048NRG24311220231192851 31/12/2023 KUNJILAL SARYAM 1736001048WL075712 KUNJILAL SARYAM 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 KUNJILALSARYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
96 TAMIA MP-36-001-048-003/359
(HIRRIPATHAR) 		1736001048NRG24311220231192852 31/12/2023 PANNALAL 1736001048WL075712 PANNALAL 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 PANNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
97 TAMIA MP-36-001-048-003/361
(HIRRIPATHAR) 		1736001048NRG24311220231192855 31/12/2023 LAXMI PARSAD 1736001048WL075712 LAXMI PARSAD 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 LAXMIPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
98 TAMIA MP-36-001-048-003/361
(HIRRIPATHAR) 		1736001048NRG24311220231192854 31/12/2023 MANOJ KAVRETI 1736001048WL075712 MANOJ KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 685421311 MANOJKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 41635 41635
99 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG24311220231191871 31/12/2023 DURGAPRASAD 1736001005WL075679 DURGAPRASAD 00354 PUNB0008300 1320 1320 Processed 13/03/2024 685421311 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
100 TAMIA MP-36-001-002-002/45-B
(SAVARVANI) 		1736001002NRG24311220231191019 31/12/2023 DINESH KUMAR UIKEY 1736001002WL075643 DINESH KUMAR UIKEY 00354 PUNB0081800 880 880 Processed 13/03/2024 685421311 DINESHKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
101 TAMIA MP-36-001-002-002/12-A
(SAVARVANI) 		1736001002NRG24311220231190995 31/12/2023 UDAY SINGH 1736001002WL075643 UDAY SINGH 00415 SBIN0000383 880 880 Processed 13/03/2024 685421311 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 880 880
102 TAMIA MP-36-001-002-002/49-A
(SAVARVANI) 		1736001002NRG24311220231191024 31/12/2023 SONA BAI THAKUR 1736001002WL075643 SONA BAI THAKUR 00415 SBIN0000453 880 880 Processed 13/03/2024 685421311 SONABAITHAKUR STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-002-002/59-B
(SAVARVANI) 		1736001002NRG24311220231191032 31/12/2023 AAKASH PANDRE 1736001002WL075643 AAKASH PANDRE 00415 SBIN0000453 880 880 Processed 13/03/2024 685421311 AAKASHPANDRE CENTRAL BANK OF INDIA(607115)
104 TAMIA MP-36-001-002-004/279-B
(SAVARVANI) 		1736001000NRG24311220231192101 31/12/2023 DINESH SAILWAR 1736001WL075689 DINESH SAILWAR 00415 SBIN0000453 880 880 Processed 13/03/2024 685421311 DINESHSAILWAR STATE BANK OF INDIA(508548)
SubTotal 2640 2640
105 TAMIA MP-36-001-036-001/46
(KAREAM RATED) 		1736001000NRG24311220231194158 31/12/2023 Amarlal 1736001WL075757 Amarlal 00415 SBIN0001046 1326 1326 Processed 13/03/2024 685421311 Amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
106 TAMIA MP-36-001-002-004/330-A
(SAVARVANI) 		1736001000NRG24311220231192115 31/12/2023 JYOTI 1736001WL075689 JYOTI 00415 SBIN0001124 880 880 Processed 13/03/2024 685421311 JYOTI STATE BANK OF INDIA(508548)
SubTotal 880 880
107 TAMIA MP-36-001-002-002/81-B
(SAVARVANI) 		1736001002NRG24311220231191047 31/12/2023 AYUSHI 1736001002WL075644 AYUSHI 00415 SBIN0001473 440 440 Processed 13/03/2024 685421311 AYUSHI AIRTEL PAYMENTS BANK LIMITED(990288)
108 TAMIA MP-36-001-037-008/199
(HARRA KACHAR) 		1736001037NRG24311220231192936 31/12/2023 AKASK BHARATI 1736001037WL075718 AKASK BHARATI 00415 SBIN0001473 884 884 Processed 13/03/2024 685421311 AKASKBHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1324 1324
109 TAMIA MP-36-001-048-003/363
(HIRRIPATHAR) 		1736001048NRG24311220231192921 31/12/2023 SHANTI KUBRETI 1736001048WL075716 SHANTI KUBRETI 00415 SBIN0001713 1260 1260 Processed 13/03/2024 685421311 SHANTIKUBRETI INDIAN BANK(607105)
SubTotal 1260 1260
110 TAMIA MP-36-001-002-004/343
(SAVARVANI) 		1736001000NRG24311220231192117 31/12/2023 ANJU YADUVANSHI 1736001WL075689 ANJU YADUVANSHI 00415 SBIN0004616 880 880 Processed 13/03/2024 685421311 ANJUYADUVANSHI STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-036-001/20
(KAREAM RATED) 		1736001000NRG24311220231194134 31/12/2023 DULARIYA 1736001WL075757 DULARIYA 00415 SBIN0004616 442 442 Processed 13/03/2024 685421311 DULARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1322 1322
112 TAMIA MP-36-001-048-003/290-A
(HIRRIPATHAR) 		1736001048NRG24311220231192897 31/12/2023 URMILA 1736001048WL075716 URMILA 00415 SBIN0010805 1260 1260 Processed 13/03/2024 685421311 URMILA STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-048-003/301
(HIRRIPATHAR) 		1736001048NRG24311220231192833 31/12/2023 RAJJO 1736001048WL075712 RAJJO 00415 SBIN0010805 1260 1260 Processed 13/03/2024 685421311 RAJJO STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-048-003/305
(HIRRIPATHAR) 		1736001048NRG24311220231192907 31/12/2023 SAROJ MARKAM 1736001048WL075716 SAROJ MARKAM 00415 SBIN0010805 1260 1260 Processed 13/03/2024 685421311 SAROJMARKAM STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-048-003/311
(HIRRIPATHAR) 		1736001048NRG24311220231192835 31/12/2023 LALITA SARYAM 1736001048WL075712 LALITA SARYAM 00415 SBIN0010805 1260 1260 Processed 13/03/2024 685421311 LALITASARYAM STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-048-003/343-A
(HIRRIPATHAR) 		1736001048NRG24311220231192840 31/12/2023 MAYA UIKEY 1736001048WL075712 MAYA UIKEY 00415 SBIN0010805 420 420 Processed 13/03/2024 685421311 MAYAUIKEY STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-048-003/346
(HIRRIPATHAR) 		1736001048NRG24311220231192845 31/12/2023 GYANBATI 1736001048WL075712 GYANBATI 00415 SBIN0010805 1260 1260 Processed 13/03/2024 685421311 GYANBATI STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-048-003/360
(HIRRIPATHAR) 		1736001048NRG24311220231192853 31/12/2023 JYOTI 1736001048WL075712 JYOTI 00415 SBIN0010805 1260 1260 Processed 13/03/2024 685421311 JYOTI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
119 TAMIA MP-36-001-002-002/17
(SAVARVANI) 		1736001002NRG24311220231190997 31/12/2023 BASANTI 1736001002WL075643 BASANTI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 BASANTI STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-002-002/18
(SAVARVANI) 		1736001002NRG24311220231190998 31/12/2023 SANIYA BAI 1736001002WL075643 SANIYA BAI 00415 SBIN0014124 660 660 Processed 13/03/2024 685421311 SANIYABAI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-002-002/19-B
(SAVARVANI) 		1736001002NRG24311220231190999 31/12/2023 NEERAJ YADAV 1736001002WL075643 NEERAJ YADAV 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 NEERAJYADAV STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-002-002/28-B
(SAVARVANI) 		1736001002NRG24311220231191005 31/12/2023 JANKI BAI DHURVEY 1736001002WL075643 JANKI BAI DHURVEY 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 JANKIBAIDHURVEY STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-002-002/35-A
(SAVARVANI) 		1736001002NRG24311220231191006 31/12/2023 BANDNA DHURVE 1736001002WL075643 BANDNA DHURVE 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 BANDNADHURVE STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-002-002/391-C
(SAVARVANI) 		1736001002NRG24311220231191013 31/12/2023 SUKVATI 1736001002WL075643 SUKVATI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 SUKVATI STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-002-002/52-D
(SAVARVANI) 		1736001002NRG24311220231191026 31/12/2023 OMKAR DHURVEY 1736001002WL075643 OMKAR DHURVEY 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 OMKARDHURVEY STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-002-002/56-B
(SAVARVANI) 		1736001002NRG24311220231191029 31/12/2023 TULDHA BAI 1736001002WL075643 TULDHA BAI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 TULDHABAI NARMADA JHABUA GRAMIN BANK(508515)
127 TAMIA MP-36-001-002-002/68-A
(SAVARVANI) 		1736001002NRG24311220231191040 31/12/2023 GIRJA BAI UIKYY 1736001002WL075644 GIRJA BAI UIKYY 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 GIRJABAIUIKYY STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-002-002/79
(SAVARVANI) 		1736001002NRG24311220231191044 31/12/2023 SHYAMA BAI DHURVE 1736001002WL075644 SHYAMA BAI DHURVE 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 SHYAMABAIDHURVE STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-002-003/102
(SAVARVANI) 		1736001000NRG24311220231192055 31/12/2023 SARJU BAI 1736001WL075689 SARJU BAI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 SARJUBAI STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-002-003/121-A
(SAVARVANI) 		1736001000NRG24311220231192062 31/12/2023 DEEPAK MARSKOLE 1736001WL075689 DEEPAK MARSKOLE 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 DEEPAKMARSKOLE STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-002-003/399
(SAVARVANI) 		1736001002NRG24311220231191068 31/12/2023 SHAILKUMARI 1736001002WL075645 SHAILKUMARI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 SHAILKUMARI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-002-003/91-B
(SAVARVANI) 		1736001002NRG24311220231191074 31/12/2023 AJAY WISHVKARMA 1736001002WL075645 AJAY WISHVKARMA 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 AJAYWISHVKARMA STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-002-003/93
(SAVARVANI) 		1736001002NRG24311220231191078 31/12/2023 SHIVWATI 1736001002WL075645 SHIVWATI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 SHIVWATI STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-002-003/94
(SAVARVANI) 		1736001002NRG24311220231191080 31/12/2023 DURGA BAI 1736001002WL075645 DURGA BAI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 DURGABAI STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-002-004/276
(SAVARVANI) 		1736001002NRG24311220231190979 31/12/2023 BASANTI 1736001002WL075642 BASANTI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 BASANTI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-002-004/297-A
(SAVARVANI) 		1736001002NRG24311220231190983 31/12/2023 MAMTA BAI 1736001002WL075642 MAMTA BAI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 MAMTABAI STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-002-004/297-C
(SAVARVANI) 		1736001000NRG24311220231192106 31/12/2023 KALIRAM BHORWANSHI 1736001WL075689 KALIRAM BHORWANSHI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 KALIRAMBHORWANSHI STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-002-004/313-A
(SAVARVANI) 		1736001000NRG24311220231192107 31/12/2023 SARSWATI SALLAM 1736001WL075689 SARSWATI SALLAM 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 SARSWATISALLAM STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-002-004/351-A
(SAVARVANI) 		1736001000NRG24311220231192122 31/12/2023 Bhujal Sing 1736001WL075689 Bhujal Sing 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 BhujalSing INDIA POST PAYMENTS BANK LIMITED(508528)
140 TAMIA MP-36-001-002-004/412
(SAVARVANI) 		1736001000NRG24311220231192131 31/12/2023 BARPHI BAI 1736001WL075689 BARPHI BAI 00415 SBIN0014124 880 880 Processed 13/03/2024 685421311 BARPHIBAI STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-005-002/34
(JAMUNIYA) 		1736001005NRG24311220231191869 31/12/2023 GEETA BAI PATEL 1736001005WL075679 GEETA BAI PATEL 00415 SBIN0014124 1320 1320 Processed 13/03/2024 685421311 GEETABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG24311220231191872 31/12/2023 PREETI PATEL 1736001005WL075679 PREETI PATEL 00415 SBIN0014124 1320 1320 Processed 13/03/2024 685421311 PREETIPATEL STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-005-006/353-A
(JAMUNIYA) 		1736001005NRG24311220231191875 31/12/2023 RAMVATI 1736001005WL075679 RAMVATI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 685421311 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-020-001/1-B
(BANGAI) 		1736001020NRG24301220231186478 31/12/2023 RAJKUMAR 1736001020WL075488 RAJKUMAR 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RAJKUMAR STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-020-001/114-A
(BANGAI) 		1736001020NRG24301220231186480 31/12/2023 ASHA 1736001020WL075488 ASHA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 ASHA STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-020-001/116
(BANGAI) 		1736001020NRG24301220231186481 31/12/2023 RUPA 1736001020WL075488 RUPA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RUPA NARMADA JHABUA GRAMIN BANK(508515)
147 TAMIA MP-36-001-020-001/118
(BANGAI) 		1736001020NRG24301220231186605 31/12/2023 JAYPAL 1736001020WL075492 JAYPAL 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 JAYPAL STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-020-001/118
(BANGAI) 		1736001020NRG24301220231186432 31/12/2023 RAKHIYA 1736001020WL075487 RAKHIYA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RAKHIYA STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-020-001/123-A
(BANGAI) 		1736001020NRG24301220231186721 31/12/2023 BASANTI 1736001020WL075496 BASANTI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 BASANTI STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-020-001/126
(BANGAI) 		1736001020NRG24301220231186722 31/12/2023 SUKARTI 1736001020WL075496 SUKARTI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 SUKARTI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-020-001/126-B
(BANGAI) 		1736001020NRG24301220231186723 31/12/2023 LAXMI 1736001020WL075496 LAXMI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-020-001/131-A
(BANGAI) 		1736001020NRG24301220231186607 31/12/2023 MANJU 1736001020WL075492 MANJU 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 MANJU STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-020-001/140
(BANGAI) 		1736001020NRG24301220231186485 31/12/2023 INDRA 1736001020WL075488 INDRA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 INDRA STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-020-001/141
(BANGAI) 		1736001020NRG24301220231186488 31/12/2023 MANGLU 1736001020WL075488 MANGLU 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
155 TAMIA MP-36-001-020-001/142-A
(BANGAI) 		1736001020NRG24301220231186707 31/12/2023 RAJU PARTETI 1736001020WL075494 RAJU PARTETI 00415 SBIN0014124 663 663 Processed 13/03/2024 685421311 RAJUPARTETI FINO PAYMENTS BANK LTD(608001)
156 TAMIA MP-36-001-020-001/147
(BANGAI) 		1736001020NRG24301220231186726 31/12/2023 MAMTA 1736001020WL075496 MAMTA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-020-001/156
(BANGAI) 		1736001020NRG24301220231186433 31/12/2023 MAHAWATI 1736001020WL075487 MAHAWATI 00415 SBIN0014124 884 884 Processed 13/03/2024 685421311 MAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
158 TAMIA MP-36-001-020-001/156-A
(BANGAI) 		1736001020NRG24301220231186434 31/12/2023 DIPIKA 1736001020WL075487 DIPIKA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 DIPIKA STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-020-001/173
(BANGAI) 		1736001020NRG24301220231186436 31/12/2023 REKHA 1736001020WL075487 REKHA 00415 SBIN0014124 663 663 Processed 13/03/2024 685421311 REKHA STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-020-001/175-A
(BANGAI) 		1736001020NRG24301220231186438 31/12/2023 PREETI 1736001020WL075487 PREETI 00415 SBIN0014124 884 884 Processed 13/03/2024 685421311 PREETI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-020-001/19-A
(BANGAI) 		1736001020NRG24301220231186491 31/12/2023 MANTA 1736001020WL075488 MANTA 00415 SBIN0014124 884 884 Processed 13/03/2024 685421311 MANTA STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-020-001/19-A
(BANGAI) 		1736001020NRG24301220231186490 31/12/2023 PANCHAM 1736001020WL075488 PANCHAM 00415 SBIN0014124 442 442 Processed 13/03/2024 685421311 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 TAMIA MP-36-001-020-001/193
(BANGAI) 		1736001020NRG24301220231186442 31/12/2023 SAVITRI 1736001020WL075487 SAVITRI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 SAVITRI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-020-001/2020-A
(BANGAI) 		1736001020NRG24301220231186626 31/12/2023 SANTOSH 1736001020WL075492 SANTOSH 00415 SBIN0014124 884 884 Processed 13/03/2024 685421311 SANTOSH STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-020-001/203-A
(BANGAI) 		1736001020NRG24301220231186444 31/12/2023 Sarsuti 1736001020WL075487 Sarsuti 00415 SBIN0014124 884 884 Processed 13/03/2024 685421311 Sarsuti STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-020-001/205
(BANGAI) 		1736001020NRG24301220231186446 31/12/2023 ITWARIYA 1736001020WL075487 ITWARIYA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 ITWARIYA STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-020-001/205-A
(BANGAI) 		1736001020NRG24301220231186448 31/12/2023 BISTARIYA 1736001020WL075487 BISTARIYA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 BISTARIYA STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-020-001/219-A
(BANGAI) 		1736001020NRG24301220231186630 31/12/2023 LALITA 1736001020WL075492 LALITA 00415 SBIN0014124 884 884 Processed 13/03/2024 685421311 LALITA STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-020-001/225-A
(BANGAI) 		1736001020NRG24301220231186731 31/12/2023 RAJESH 1736001020WL075496 RAJESH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RAJESH STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-020-001/225-D
(BANGAI) 		1736001020NRG24301220231186734 31/12/2023 PRAKASH 1736001020WL075496 PRAKASH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 PRAKASH STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-020-001/230-A
(BANGAI) 		1736001020NRG24301220231186634 31/12/2023 Angita 1736001020WL075492 Angita 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 Angita INDIA POST PAYMENTS BANK LIMITED(508528)
172 TAMIA MP-36-001-020-001/231
(BANGAI) 		1736001020NRG24301220231186635 31/12/2023 KREA 1736001020WL075492 KREA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 KREA STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-020-001/245-A
(BANGAI) 		1736001020NRG24301220231186637 31/12/2023 HARISH 1736001020WL075492 HARISH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-020-001/259-A
(BANGAI) 		1736001020NRG24301220231186641 31/12/2023 SAVITRI 1736001020WL075492 SAVITRI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 SAVITRI STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-020-001/267
(BANGAI) 		1736001020NRG24301220231186643 31/12/2023 RAVI 1736001020WL075492 RAVI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RAVI FINO PAYMENTS BANK LTD(608001)
176 TAMIA MP-36-001-020-001/289-A
(BANGAI) 		1736001020NRG24301220231186456 31/12/2023 KAMLESHVARI 1736001020WL075487 KAMLESHVARI 00415 SBIN0014124 884 884 Processed 13/03/2024 685421311 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAMIA MP-36-001-020-001/297
(BANGAI) 		1736001020NRG24301220231186492 31/12/2023 KASHIRAM 1736001020WL075488 KASHIRAM 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-020-001/310
(BANGAI) 		1736001020NRG24301220231186457 31/12/2023 MEERA 1736001020WL075487 MEERA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 MEERA STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-020-001/33
(BANGAI) 		1736001020NRG24301220231186736 31/12/2023 RESHABAI 1736001020WL075496 RESHABAI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RESHABAI STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-020-001/34
(BANGAI) 		1736001020NRG24301220231186737 31/12/2023 SHARDA 1736001020WL075496 SHARDA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 SHARDA STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-020-001/473-A
(BANGAI) 		1736001020NRG24301220231186710 31/12/2023 JAGATLAL 1736001020WL075494 JAGATLAL 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 JAGATLAL BANK OF MAHARASHTRA(607387)
182 TAMIA MP-36-001-020-001/48-A
(BANGAI) 		1736001020NRG24301220231186465 31/12/2023 DURGESH 1736001020WL075487 DURGESH 00415 SBIN0014124 442 442 Processed 13/03/2024 685421311 DURGESH STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-020-001/49
(BANGAI) 		1736001020NRG24301220231186466 31/12/2023 BASANT 1736001020WL075487 BASANT 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-020-001/54-A
(BANGAI) 		1736001020NRG24301220231186743 31/12/2023 SUMARWATI 1736001020WL075496 SUMARWATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 SUMARWATI NARMADA JHABUA GRAMIN BANK(508515)
185 TAMIA MP-36-001-020-001/540
(BANGAI) 		1736001020NRG24301220231186468 31/12/2023 PARSU 1736001020WL075487 PARSU 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 PARSU STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-020-001/75
(BANGAI) 		1736001020NRG24301220231186747 31/12/2023 BISANIYA 1736001020WL075496 BISANIYA 00415 SBIN0014124 221 221 Processed 13/03/2024 685421311 BISANIYA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-020-001/78
(BANGAI) 		1736001020NRG24301220231186750 31/12/2023 PAWAN 1736001020WL075496 PAWAN 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 PAWAN FINO PAYMENTS BANK LTD(608001)
188 TAMIA MP-36-001-020-001/81-A
(BANGAI) 		1736001020NRG24301220231186649 31/12/2023 BRAJPAL 1736001020WL075492 BRAJPAL 00415 SBIN0014124 663 663 Processed 13/03/2024 685421311 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-020-001/89-A
(BANGAI) 		1736001020NRG24301220231186498 31/12/2023 DIPAK 1736001020WL075488 DIPAK 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 DIPAK STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-020-001/89-A
(BANGAI) 		1736001020NRG24301220231186499 31/12/2023 KANCHAN 1736001020WL075488 KANCHAN 00415 SBIN0014124 1105 1105 Rejected 13/03/2024 685421311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TAMIA MP-36-001-020-003/1-A
(BANGAI) 		1736001020NRG24301220231186501 31/12/2023 SURESH 1736001020WL075488 SURESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-020-003/421-A
(BANGAI) 		1736001020NRG24301220231186502 31/12/2023 MEHTAP 1736001020WL075488 MEHTAP 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 MEHTAP STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-020-003/433-A
(BANGAI) 		1736001020NRG24301220231186474 31/12/2023 BHUVAN 1736001020WL075487 BHUVAN 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 BHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-020-003/443
(BANGAI) 		1736001020NRG24301220231186475 31/12/2023 KARANSIH 1736001020WL075487 KARANSIH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 KARANSIH STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-020-003/445-A
(BANGAI) 		1736001020NRG24301220231186505 31/12/2023 GUJAR SINGH 1736001020WL075488 GUJAR SINGH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 GUJARSINGH BANK OF MAHARASHTRA(607387)
196 TAMIA MP-36-001-036-001/18-B
(KAREAM RATED) 		1736001000NRG24311220231194130 31/12/2023 KAVITA 1736001WL075757 KAVITA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 KAVITA STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-036-001/25-C
(KAREAM RATED) 		1736001000NRG24311220231194138 31/12/2023 Suhangwati 1736001WL075757 Suhangwati 00415 SBIN0014124 221 221 Processed 13/03/2024 685421311 Suhangwati BANK OF MAHARASHTRA(607387)
198 TAMIA MP-36-001-036-001/52-A
(KAREAM RATED) 		1736001000NRG24311220231194165 31/12/2023 MAHESH 1736001WL075757 MAHESH 00415 SBIN0014124 1105 1105 Rejected 13/03/2024 685421311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TAMIA MP-36-001-036-001/6-A
(KAREAM RATED) 		1736001000NRG24311220231194167 31/12/2023 RESHAMLAL 1736001WL075757 RESHAMLAL 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RESHAMLAL STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-036-001/7-D
(KAREAM RATED) 		1736001000NRG24311220231194169 31/12/2023 RAJBATI 1736001WL075757 RAJBATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 RAJBATI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-036-007/209-B
(KAREAM RATED) 		1736001000NRG24311220231194232 31/12/2023 SHILA 1736001WL075758 SHILA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 SHILA STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-036-007/214-A
(KAREAM RATED) 		1736001000NRG24311220231194237 31/12/2023 PRKASH 1736001WL075758 PRKASH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-036-007/222-B
(KAREAM RATED) 		1736001000NRG24311220231194248 31/12/2023 AKLESH 1736001WL075758 AKLESH 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 AKLESH STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-036-007/222-B
(KAREAM RATED) 		1736001000NRG24311220231194249 31/12/2023 KAVITA 1736001WL075758 KAVITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 KAVITA STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-036-007/226-A
(KAREAM RATED) 		1736001000NRG24311220231194258 31/12/2023 SUNITA 1736001WL075758 SUNITA 00415 SBIN0014124 1326 1326 Rejected 13/03/2024 685421311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TAMIA MP-36-001-036-007/393
(KAREAM RATED) 		1736001000NRG24311220231194261 31/12/2023 MANGALVATI 1736001WL075758 MANGALVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 MANGALVATI STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-036-009/315
(KAREAM RATED) 		1736001000NRG24311220231194264 31/12/2023 JUGIYA 1736001WL075759 JUGIYA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 JUGIYA STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-036-009/315-B
(KAREAM RATED) 		1736001000NRG24311220231194215 31/12/2023 BISTARIYA 1736001WL075757 BISTARIYA 00415 SBIN0014124 442 442 Processed 13/03/2024 685421311 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-036-009/338
(KAREAM RATED) 		1736001000NRG24311220231194268 31/12/2023 CHAMPA 1736001WL075759 CHAMPA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 CHAMPA STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-036-009/339
(KAREAM RATED) 		1736001000NRG24311220231194270 31/12/2023 MANGALIYA 1736001WL075759 MANGALIYA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 MANGALIYA STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-036-009/342-A
(KAREAM RATED) 		1736001000NRG24311220231194277 31/12/2023 BRAJLAL 1736001WL075759 BRAJLAL 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-036-009/351
(KAREAM RATED) 		1736001000NRG24311220231194282 31/12/2023 SUKRBATI 1736001WL075759 SUKRBATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 SUKRBATI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-036-009/351-B
(KAREAM RATED) 		1736001000NRG24311220231194216 31/12/2023 Urmila 1736001WL075757 Urmila 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 Urmila STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-036-009/352
(KAREAM RATED) 		1736001000NRG24311220231194284 31/12/2023 AASHBATI 1736001WL075759 AASHBATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 AASHBATI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-036-009/353
(KAREAM RATED) 		1736001000NRG24311220231194286 31/12/2023 GOLBATI 1736001WL075759 GOLBATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 GOLBATI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-036-009/366-B
(KAREAM RATED) 		1736001000NRG24311220231194291 31/12/2023 AASHABAI 1736001WL075759 AASHABAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 AASHABAI STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-036-009/366-C
(KAREAM RATED) 		1736001000NRG24311220231194293 31/12/2023 MANVATI 1736001WL075759 MANVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 685421311 MANVATI STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-036-009/402
(KAREAM RATED) 		1736001000NRG24311220231194295 31/12/2023 ANUSUIYA 1736001WL075759 ANUSUIYA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 ANUSUIYA STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-037-008/200-A
(HARRA KACHAR) 		1736001037NRG24311220231192937 31/12/2023 MANOJ 1736001037WL075718 MANOJ 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 MANOJ STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-037-008/200-A
(HARRA KACHAR) 		1736001037NRG24311220231192938 31/12/2023 SUMARBATI 1736001037WL075718 SUMARBATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 685421311 SUMARBATI STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-048-003/285
(HIRRIPATHAR) 		1736001048NRG24311220231192896 31/12/2023 SHIVKUMARI 1736001048WL075716 SHIVKUMARI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 685421311 SHIVKUMARI STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-048-003/293
(HIRRIPATHAR) 		1736001048NRG24311220231192899 31/12/2023 KAPURA BAI 1736001048WL075716 KAPURA BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 685421311 KAPURABAI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-048-003/326
(HIRRIPATHAR) 		1736001048NRG24311220231192913 31/12/2023 INDRLAL 1736001048WL075716 INDRLAL 00415 SBIN0014124 1260 1260 Processed 13/03/2024 685421311 INDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-048-003/334-A
(HIRRIPATHAR) 		1736001048NRG24311220231192917 31/12/2023 DUDHABATI 1736001048WL075716 DUDHABATI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 685421311 DUDHABATI STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-048-003/341
(HIRRIPATHAR) 		1736001048NRG24311220231192838 31/12/2023 RANGITA KAVRETI 1736001048WL075712 RANGITA KAVRETI 00415 SBIN0014124 840 840 Processed 13/03/2024 685421311 RANGITAKAVRETI STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-048-003/344
(HIRRIPATHAR) 		1736001048NRG24311220231192842 31/12/2023 SARLA UIKEY 1736001048WL075712 SARLA UIKEY 00415 SBIN0014124 1260 1260 Processed 13/03/2024 685421311 SARLAUIKEY STATE BANK OF INDIA(508548)
SubTotal 112673 112673
227 TAMIA MP-36-001-002-002/39-C
(SAVARVANI) 		1736001002NRG24311220231191010 31/12/2023 KISHORI BARKDE 1736001002WL075643 KISHORI BARKDE 00468 UBIN0557188 880 880 Processed 13/03/2024 685421311 KISHORIBARKDE UNION BANK OF INDIA(508500)
SubTotal 880 880
228 TAMIA MP-36-001-002-002/39
(SAVARVANI) 		1736001002NRG24311220231191008 31/12/2023 MANGLO BAI UIKEY 1736001002WL075643 MANGLO BAI UIKEY 00553 INDB0000336 880 880 Processed 13/03/2024 685421311 MANGLOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-002-003/89
(SAVARVANI) 		1736001002NRG24311220231190966 31/12/2023 ARUN KUMAR PARTETI 1736001002WL075642 ARUN KUMAR PARTETI 00553 INDB0000336 880 880 Processed 13/03/2024 685421311 ARUNKUMARPARTETI INDUSIND BANK(607189)
SubTotal 1760 1760
230 TAMIA MP-36-001-002-002/48
(SAVARVANI) 		1736001002NRG24311220231191022 31/12/2023 GYASVATEEBAI 1736001002WL075643 GYASVATEEBAI 00666 IDFB0041102 880 880 Processed 13/03/2024 685421311 GYASVATEEBAI IDFC BANK LIMITED(608117)
231 TAMIA MP-36-001-002-002/62-B
(SAVARVANI) 		1736001002NRG24311220231191033 31/12/2023 GEETAB AI 1736001002WL075643 GEETAB AI 00666 IDFB0041102 880 880 Processed 13/03/2024 685421311 GEETABAI IDFC BANK LIMITED(608117)
232 TAMIA MP-36-001-002-002/7
(SAVARVANI) 		1736001002NRG24311220231191042 31/12/2023 REKHA BAI 1736001002WL075644 REKHA BAI 00666 IDFB0041102 880 880 Processed 13/03/2024 685421311 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-002-003/122
(SAVARVANI) 		1736001000NRG24311220231192064 31/12/2023 FHOOLWATI BAI 1736001WL075689 FHOOLWATI BAI 00666 IDFB0041102 880 880 Processed 13/03/2024 685421311 FHOOLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-002-003/142
(SAVARVANI) 		1736001000NRG24311220231192077 31/12/2023 LILA BAI 1736001WL075689 LILA BAI 00666 IDFB0041102 220 220 Processed 13/03/2024 685421311 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-002-003/95-A
(SAVARVANI) 		1736001000NRG24311220231192085 31/12/2023 RAJKUMAR PARTETI 1736001WL075689 RAJKUMAR PARTETI 00666 IDFB0041102 880 880 Processed 13/03/2024 685421311 RAJKUMARPARTETI IDFC BANK LIMITED(608117)
236 TAMIA MP-36-001-002-004/217-B
(SAVARVANI) 		1736001000NRG24311220231192092 31/12/2023 REKHA PARACHHI 1736001WL075689 REKHA PARACHHI 00666 IDFB0041102 660 660 Processed 13/03/2024 685421311 REKHAPARACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-002-004/276-A
(SAVARVANI) 		1736001002NRG24311220231190980 31/12/2023 SURESH DHURVE 1736001002WL075642 SURESH DHURVE 00666 IDFB0041102 880 880 Processed 13/03/2024 685421311 SURESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-005-002/30
(JAMUNIYA) 		1736001005NRG24311220231191868 31/12/2023 BHAGVATI BAI 1736001005WL075679 BHAGVATI BAI 00666 IDFB0041102 1320 1320 Processed 13/03/2024 685421311 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG24311220231191874 31/12/2023 SAVITRI BAI 1736001005WL075679 SAVITRI BAI 00666 IDFB0041102 1320 1320 Processed 13/03/2024 685421311 SAVITRIBAI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-020-001/10
(BANGAI) 		1736001020NRG24301220231186428 31/12/2023 SUSHMA BAI DHURVE 1736001020WL075487 SUSHMA BAI DHURVE 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 SUSHMABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
241 TAMIA MP-36-001-020-001/121-A
(BANGAI) 		1736001020NRG24301220231186704 31/12/2023 KLAVATI 1736001020WL075494 KLAVATI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685421311 KLAVATI NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-020-001/138
(BANGAI) 		1736001020NRG24301220231186483 31/12/2023 PHULVATI 1736001020WL075488 PHULVATI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685421311 PHULVATI IDFC BANK LIMITED(608117)
243 TAMIA MP-36-001-020-001/163
(BANGAI) 		1736001020NRG24301220231186616 31/12/2023 HAVTI PARTETI 1736001020WL075492 HAVTI PARTETI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 HAVTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-020-001/203
(BANGAI) 		1736001020NRG24301220231186443 31/12/2023 SHYAMWATI 1736001020WL075487 SHYAMWATI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-020-001/225
(BANGAI) 		1736001020NRG24301220231186729 31/12/2023 JAGOTI 1736001020WL075496 JAGOTI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 JAGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-020-001/225-C
(BANGAI) 		1736001020NRG24301220231186733 31/12/2023 KAILASH 1736001020WL075496 KAILASH 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
247 TAMIA MP-36-001-020-001/249
(BANGAI) 		1736001020NRG24301220231186639 31/12/2023 BRAJWATI UIKEY 1736001020WL075492 BRAJWATI UIKEY 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 BRAJWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-020-001/267
(BANGAI) 		1736001020NRG24301220231186642 31/12/2023 URMILA BAI 1736001020WL075492 URMILA BAI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 URMILABAI STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-020-001/39
(BANGAI) 		1736001020NRG24301220231186494 31/12/2023 BASANTI YADUVANSHI 1736001020WL075488 BASANTI YADUVANSHI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685421311 BASANTIYADUVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
250 TAMIA MP-36-001-020-001/467
(BANGAI) 		1736001020NRG24301220231186460 31/12/2023 SARLA BAI PARTETI 1736001020WL075487 SARLA BAI PARTETI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 SARLABAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
251 TAMIA MP-36-001-020-001/67
(BANGAI) 		1736001020NRG24301220231186470 31/12/2023 BISANLAL 1736001020WL075487 BISANLAL 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 BISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 TAMIA MP-36-001-020-003/430-A
(BANGAI) 		1736001020NRG24301220231186504 31/12/2023 MANOJ KUMAR BHOPA 1736001020WL075488 MANOJ KUMAR BHOPA 00666 IDFB0041102 221 221 Processed 13/03/2024 685421311 MANOJKUMARBHOPA IDFC BANK LIMITED(608117)
253 TAMIA MP-36-001-020-003/479
(BANGAI) 		1736001020NRG24301220231186651 31/12/2023 AKILA 1736001020WL075492 AKILA 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685421311 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24049 24049
254 TAMIA MP-36-001-020-001/121-C
(BANGAI) 		1736001020NRG24301220231186706 31/12/2023 MAHESH 1736001020WL075494 MAHESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421311 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 TAMIA MP-36-001-036-001/11
(KAREAM RATED) 		1736001000NRG24311220231194126 31/12/2023 Sumarti 1736001WL075757 Sumarti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421311 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-036-001/49-B
(KAREAM RATED) 		1736001000NRG24311220231194162 31/12/2023 shanoj 1736001WL075757 shanoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421311 shanoj FINO PAYMENTS BANK LTD(608001)
257 TAMIA MP-36-001-036-007/224
(KAREAM RATED) 		1736001000NRG24311220231194252 31/12/2023 SABIT 1736001WL075758 SABIT 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421311 SABIT NARMADA JHABUA GRAMIN BANK(508515)
258 TAMIA MP-36-001-036-007/224-D
(KAREAM RATED) 		1736001000NRG24311220231194254 31/12/2023 Premsi 1736001WL075758 Premsi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421311 Premsi FINO PAYMENTS BANK LTD(608001)
259 TAMIA MP-36-001-048-003/146-A
(HIRRIPATHAR) 		1736001048NRG24311220231192894 31/12/2023 GEETA DHURVE 1736001048WL075716 GEETA DHURVE 00688 FINO0001001 1050 1050 Processed 13/03/2024 685421311 GEETADHURVE FINO PAYMENTS BANK LTD(608001)
260 TAMIA MP-36-001-048-003/291
(HIRRIPATHAR) 		1736001048NRG24311220231192830 31/12/2023 RAJNI KAVRETI 1736001048WL075712 RAJNI KAVRETI 00688 FINO0001001 1260 1260 Processed 13/03/2024 685421311 RAJNIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-048-003/296
(HIRRIPATHAR) 		1736001048NRG24311220231192903 31/12/2023 OMPRAKSH SARYAM 1736001048WL075716 OMPRAKSH SARYAM 00688 FINO0001001 1260 1260 Processed 13/03/2024 685421311 OMPRAKSHSARYAM FINO PAYMENTS BANK LTD(608001)
262 TAMIA MP-36-001-048-003/309
(HIRRIPATHAR) 		1736001048NRG24311220231192909 31/12/2023 AMELI SARYAM 1736001048WL075716 AMELI SARYAM 00688 FINO0001001 1260 1260 Processed 13/03/2024 685421311 AMELISARYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11460 11460
263 TAMIA MP-36-001-005-002/45
(JAMUNIYA) 		1736001000NRG24311220231192049 31/12/2023 LEELA BAI PATEL 1736001WL075688 LEELA BAI PATEL 00688 FINO0001446 1100 1100 Processed 13/03/2024 685421311 LEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
264 TAMIA MP-36-001-020-001/167
(BANGAI) 		1736001020NRG24301220231186619 31/12/2023 SANTOSHI 1736001020WL075492 SANTOSHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 685421311 SANTOSHI FINO PAYMENTS BANK LTD(608001)
265 TAMIA MP-36-001-020-001/220
(BANGAI) 		1736001020NRG24301220231186631 31/12/2023 AKSHAY 1736001020WL075492 AKSHAY 00688 FINO0001446 884 884 Processed 13/03/2024 685421311 AKSHAY FINO PAYMENTS BANK LTD(608001)
SubTotal 3089 3089
266 TAMIA MP-36-001-002-002/45-C
(SAVARVANI) 		1736001002NRG24311220231191020 31/12/2023 SAGARBAI UIKEY 1736001002WL075643 SAGARBAI UIKEY 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 SAGARBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-002-002/68-A
(SAVARVANI) 		1736001002NRG24311220231191041 31/12/2023 JEETENDRA UIKEY 1736001002WL075644 JEETENDRA UIKEY 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 JEETENDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-002-003/107
(SAVARVANI) 		1736001002NRG24311220231190951 31/12/2023 MANISH PARTETI 1736001002WL075642 MANISH PARTETI 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 MANISHPARTETI STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-002-003/134-A
(SAVARVANI) 		1736001000NRG24311220231192074 31/12/2023 RADHELAL INWATI 1736001WL075689 RADHELAL INWATI 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 RADHELALINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-002-003/92
(SAVARVANI) 		1736001000NRG24311220231192084 31/12/2023 AKLESH UIKEY 1736001WL075689 AKLESH UIKEY 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 AKLESHUIKEY BANK OF BARODA(606985)
271 TAMIA MP-36-001-002-004/229
(SAVARVANI) 		1736001002NRG24311220231190973 31/12/2023 RAMFAL UIKEY 1736001002WL075642 RAMFAL UIKEY 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 RAMFALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-002-004/252
(SAVARVANI) 		1736001000NRG24311220231192094 31/12/2023 MADANLAL 1736001WL075689 MADANLAL 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-002-004/253
(SAVARVANI) 		1736001002NRG24311220231190974 31/12/2023 POOJA DHURVE 1736001002WL075642 POOJA DHURVE 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 POOJADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-002-004/310-A
(SAVARVANI) 		1736001002NRG24311220231190985 31/12/2023 GOVIND GAJJAM 1736001002WL075642 GOVIND GAJJAM 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 GOVINDGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-002-004/386-B
(SAVARVANI) 		1736001000NRG24311220231192129 31/12/2023 SANDHYA DHURVEY 1736001WL075689 SANDHYA DHURVEY 00691 IPOS0000001 880 880 Processed 13/03/2024 685421311 SANDHYADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-005-002/34-A
(JAMUNIYA) 		1736001005NRG24311220231191870 31/12/2023 LAKHAN LAL PATEL 1736001005WL075679 LAKHAN LAL PATEL 00691 IPOS0000001 1320 1320 Processed 13/03/2024 685421311 LAKHANLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001000NRG24311220231192050 31/12/2023 MANOJ KUMAR PATEL 1736001WL075688 MANOJ KUMAR PATEL 00691 IPOS0000001 1100 1100 Processed 13/03/2024 685421311 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-005-002/48
(JAMUNIYA) 		1736001000NRG24311220231192051 31/12/2023 OMPRAKASH PATEL 1736001WL075688 OMPRAKASH PATEL 00691 IPOS0000001 1320 1320 Processed 13/03/2024 685421311 OMPRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-005-006/276
(JAMUNIYA) 		1736001000NRG24311220231192052 31/12/2023 MONA 1736001WL075688 MONA 00691 IPOS0000001 1320 1320 Processed 13/03/2024 685421311 MONA STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-020-001/117
(BANGAI) 		1736001020NRG24301220231186431 31/12/2023 GOPAL 1736001020WL075487 GOPAL 00691 IPOS0000001 221 221 Processed 13/03/2024 685421311 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 TAMIA MP-36-001-020-001/198-A
(BANGAI) 		1736001020NRG24301220231186621 31/12/2023 ANITA 1736001020WL075492 ANITA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421311 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-020-001/21
(BANGAI) 		1736001020NRG24301220231186449 31/12/2023 Sumantra Parteti 1736001020WL075487 Sumantra Parteti 00691 IPOS0000001 884 884 Processed 13/03/2024 685421311 SumantraParteti INDIA POST PAYMENTS BANK LIMITED(508528)
283 TAMIA MP-36-001-036-001/33
(KAREAM RATED) 		1736001000NRG24311220231194145 31/12/2023 SIYAWATI 1736001WL075757 SIYAWATI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421311 SIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 TAMIA MP-36-001-036-001/45-A
(KAREAM RATED) 		1736001000NRG24311220231194157 31/12/2023 TILAKVATI 1736001WL075757 TILAKVATI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421311 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-036-007/229-B
(KAREAM RATED) 		1736001000NRG24311220231194259 31/12/2023 KALARAM BHARTI 1736001WL075758 KALARAM BHARTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421311 KALARAMBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 TAMIA MP-36-001-036-009/339-A
(KAREAM RATED) 		1736001000NRG24311220231194271 31/12/2023 Jamaniya 1736001WL075759 Jamaniya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421311 Jamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-036-009/343
(KAREAM RATED) 		1736001000NRG24311220231194280 31/12/2023 Kranti Uikey 1736001WL075759 Kranti Uikey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421311 KrantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-036-009/354
(KAREAM RATED) 		1736001000NRG24311220231194289 31/12/2023 PRAGA UIKEY 1736001WL075759 PRAGA UIKEY 00691 IPOS0000001 884 884 Processed 13/03/2024 685421311 PRAGAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
289 TAMIA MP-36-001-037-008/200-B
(HARRA KACHAR) 		1736001037NRG24311220231192939 31/12/2023 MEHTAP 1736001037WL075718 MEHTAP 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421311 MEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24247 24247
290 TAMIA MP-36-001-020-001/100
(BANGAI) 		1736001020NRG24301220231186701 31/12/2023 CHOTELAL 1736001020WL075494 CHOTELAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 685421311 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
291 TAMIA MP-36-001-020-001/108
(BANGAI) 		1736001020NRG24301220231186429 31/12/2023 JANKIBAI 1736001020WL075487 JANKIBAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-020-001/11-A
(BANGAI) 		1736001020NRG24301220231186430 31/12/2023 BHANSINGH DHURVE AND SURAJBATI DHUR 1736001020WL075487 BHANSINGH DHURVE AND SURAJBATI DHUR 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 BHANSINGHDHURVEANDSURAJBATIDHUR NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-020-001/114-A
(BANGAI) 		1736001020NRG24301220231186479 31/12/2023 RAMJI 1736001020WL075488 RAMJI 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 RAMJI STATE BANK OF INDIA(508548)
294 TAMIA MP-36-001-020-001/116-A
(BANGAI) 		1736001020NRG24301220231186482 31/12/2023 RAKESH 1736001020WL075488 RAKESH 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
295 TAMIA MP-36-001-020-001/121
(BANGAI) 		1736001020NRG24301220231186702 31/12/2023 DAMJI 1736001020WL075494 DAMJI 00697 BKID0MG8014 442 442 Processed 13/03/2024 685421311 DAMJI NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-020-001/121-A
(BANGAI) 		1736001020NRG24301220231186703 31/12/2023 MANMOHAN 1736001020WL075494 MANMOHAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 685421311 MANMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
297 TAMIA MP-36-001-020-001/121-B
(BANGAI) 		1736001020NRG24301220231186705 31/12/2023 RAJESH PARTETI 1736001020WL075494 RAJESH PARTETI 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 685421311 RAJESHPARTETI STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-020-001/131
(BANGAI) 		1736001020NRG24301220231186606 31/12/2023 MNGLABAI 1736001020WL075492 MNGLABAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 MNGLABAI NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-020-001/132
(BANGAI) 		1736001020NRG24301220231186608 31/12/2023 CHAMPALAL 1736001020WL075492 CHAMPALAL 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-020-001/132
(BANGAI) 		1736001020NRG24301220231186609 31/12/2023 Krishna Uikey 1736001020WL075492 Krishna Uikey 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 KrishnaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-020-001/133
(BANGAI) 		1736001020NRG24301220231186724 31/12/2023 BAKTU 1736001020WL075496 BAKTU 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-020-001/133-A
(BANGAI) 		1736001020NRG24301220231186610 31/12/2023 BHAGBATI 1736001020WL075492 BHAGBATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 BHAGBATI STATE BANK OF INDIA(508548)
303 TAMIA MP-36-001-020-001/135
(BANGAI) 		1736001020NRG24301220231186611 31/12/2023 CHHOTIBAI 1736001020WL075492 CHHOTIBAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-020-001/138-A
(BANGAI) 		1736001020NRG24301220231186484 31/12/2023 SUNIL 1736001020WL075488 SUNIL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 685421311 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-020-001/140-A
(BANGAI) 		1736001020NRG24301220231186486 31/12/2023 KALIYA 1736001020WL075488 KALIYA 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-020-001/143
(BANGAI) 		1736001020NRG24301220231186708 31/12/2023 MAHULAL 1736001020WL075494 MAHULAL 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 685421311 MAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-020-001/146
(BANGAI) 		1736001020NRG24301220231186725 31/12/2023 CHAITRAM 1736001020WL075496 CHAITRAM 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-020-001/158-A
(BANGAI) 		1736001020NRG24301220231186727 31/12/2023 Pravesh parteti 1736001020WL075496 Pravesh parteti 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 Praveshparteti INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-020-001/159
(BANGAI) 		1736001020NRG24301220231186612 31/12/2023 RAKHIYA BAI 1736001020WL075492 RAKHIYA BAI 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 RAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-020-001/162
(BANGAI) 		1736001020NRG24301220231186613 31/12/2023 SAVITRI BAI 1736001020WL075492 SAVITRI BAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-020-001/162-A
(BANGAI) 		1736001020NRG24301220231186614 31/12/2023 PIYUSH 1736001020WL075492 PIYUSH 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 PIYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-020-001/163
(BANGAI) 		1736001020NRG24301220231186615 31/12/2023 DHARAMCHAND 1736001020WL075492 DHARAMCHAND 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 DHARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-020-001/164
(BANGAI) 		1736001020NRG24301220231186617 31/12/2023 SARMELA 1736001020WL075492 SARMELA 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SARMELA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMIA MP-36-001-020-001/165
(BANGAI) 		1736001020NRG24301220231186618 31/12/2023 Sarita 1736001020WL075492 Sarita 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-020-001/169-A
(BANGAI) 		1736001020NRG24301220231186620 31/12/2023 REENA 1736001020WL075492 REENA 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMIA MP-36-001-020-001/170
(BANGAI) 		1736001020NRG24301220231186435 31/12/2023 SUMERCHAND 1736001020WL075487 SUMERCHAND 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-020-001/174
(BANGAI) 		1736001020NRG24301220231186437 31/12/2023 BISANIYA BAI 1736001020WL075487 BISANIYA BAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 BISANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-020-001/177-C
(BANGAI) 		1736001020NRG24301220231186440 31/12/2023 Jagdev Kumre 1736001020WL075487 Jagdev Kumre 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 JagdevKumre BANK OF MAHARASHTRA(607387)
319 TAMIA MP-36-001-020-001/19
(BANGAI) 		1736001020NRG24301220231186489 31/12/2023 JALSABAI 1736001020WL075488 JALSABAI 00697 BKID0MG8014 663 663 Processed 13/03/2024 685421311 JALSABAI NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-020-001/193
(BANGAI) 		1736001020NRG24301220231186441 31/12/2023 RAJENDARPRASAD 1736001020WL075487 RAJENDARPRASAD 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 RAJENDARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-020-001/200-A
(BANGAI) 		1736001020NRG24301220231186622 31/12/2023 ATARVATE 1736001020WL075492 ATARVATE 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 ATARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-020-001/201
(BANGAI) 		1736001020NRG24301220231186624 31/12/2023 MANGALI BAI DHURVE 1736001020WL075492 MANGALI BAI DHURVE 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 MANGALIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-020-001/204
(BANGAI) 		1736001020NRG24301220231186445 31/12/2023 ATARBATI 1736001020WL075487 ATARBATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 ATARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-020-001/213
(BANGAI) 		1736001020NRG24301220231186450 31/12/2023 SANDYA 1736001020WL075487 SANDYA 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-020-001/215-A
(BANGAI) 		1736001020NRG24301220231186451 31/12/2023 RAMDULARI 1736001020WL075487 RAMDULARI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 RAMDULARI CENTRAL BANK OF INDIA(607115)
326 TAMIA MP-36-001-020-001/216
(BANGAI) 		1736001020NRG24301220231186452 31/12/2023 PARVATI 1736001020WL075487 PARVATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-020-001/218
(BANGAI) 		1736001020NRG24301220231186628 31/12/2023 Budhiya Bai Parteti 1736001020WL075492 Budhiya Bai Parteti 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 BudhiyaBaiParteti STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-020-001/218
(BANGAI) 		1736001020NRG24301220231186627 31/12/2023 DARSHAN 1736001020WL075492 DARSHAN 00697 BKID0MG8014 663 663 Processed 13/03/2024 685421311 DARSHAN STATE BANK OF INDIA(508548)
329 TAMIA MP-36-001-020-001/219
(BANGAI) 		1736001020NRG24301220231186629 31/12/2023 RAJKUMARI 1736001020WL075492 RAJKUMARI 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-020-001/225
(BANGAI) 		1736001020NRG24301220231186730 31/12/2023 RANGLAL 1736001020WL075496 RANGLAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-020-001/230
(BANGAI) 		1736001020NRG24301220231186632 31/12/2023 BISTARIYA 1736001020WL075492 BISTARIYA 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-020-001/230-A
(BANGAI) 		1736001020NRG24301220231186633 31/12/2023 Yashwant 1736001020WL075492 Yashwant 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-020-001/241
(BANGAI) 		1736001020NRG24301220231186453 31/12/2023 BHAJANU 1736001020WL075487 BHAJANU 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 BHAJANU NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-020-001/241-A
(BANGAI) 		1736001020NRG24301220231186454 31/12/2023 DURGESH 1736001020WL075487 DURGESH 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-020-001/245
(BANGAI) 		1736001020NRG24301220231186636 31/12/2023 Prahlad irpachi 1736001020WL075492 Prahlad irpachi 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 Prahladirpachi INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-020-001/249
(BANGAI) 		1736001020NRG24301220231186638 31/12/2023 SUDDAMA 1736001020WL075492 SUDDAMA 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SUDDAMA NARMADA JHABUA GRAMIN BANK(508515)
337 TAMIA MP-36-001-020-001/255
(BANGAI) 		1736001020NRG24301220231186709 31/12/2023 KAPARU 1736001020WL075494 KAPARU 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 685421311 KAPARU STATE BANK OF INDIA(508548)
338 TAMIA MP-36-001-020-001/259
(BANGAI) 		1736001020NRG24301220231186640 31/12/2023 Sirajiya 1736001020WL075492 Sirajiya 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 Sirajiya INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-020-001/270
(BANGAI) 		1736001020NRG24301220231186644 31/12/2023 SILABAI 1736001020WL075492 SILABAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-020-001/273
(BANGAI) 		1736001020NRG24301220231186645 31/12/2023 VIJAY 1736001020WL075492 VIJAY 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-020-001/289-A
(BANGAI) 		1736001020NRG24301220231186455 31/12/2023 ROHITKUMAR 1736001020WL075487 ROHITKUMAR 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 ROHITKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
342 TAMIA MP-36-001-020-001/32
(BANGAI) 		1736001020NRG24301220231186735 31/12/2023 SUMARSING 1736001020WL075496 SUMARSING 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SUMARSING NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-020-001/331
(BANGAI) 		1736001020NRG24301220231186493 31/12/2023 GOPAL 1736001020WL075488 GOPAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-020-001/35-A
(BANGAI) 		1736001020NRG24301220231186738 31/12/2023 ANKLAL 1736001020WL075496 ANKLAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 ANKLAL NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-020-001/39-C
(BANGAI) 		1736001020NRG24301220231186496 31/12/2023 JITAN 1736001020WL075488 JITAN 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 685421311 JITAN NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-020-001/42-A
(BANGAI) 		1736001020NRG24301220231186458 31/12/2023 TIJVATI 1736001020WL075487 TIJVATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 TIJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-020-001/467
(BANGAI) 		1736001020NRG24301220231186459 31/12/2023 VINOD 1736001020WL075487 VINOD 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 VINOD NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-020-001/468
(BANGAI) 		1736001020NRG24301220231186646 31/12/2023 RESHAM 1736001020WL075492 RESHAM 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-020-001/468
(BANGAI) 		1736001020NRG24301220231186647 31/12/2023 SHYAMKUMARI 1736001020WL075492 SHYAMKUMARI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001020NRG24301220231186461 31/12/2023 Agariya 1736001020WL075487 Agariya 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 Agariya STATE BANK OF INDIA(508548)
351 TAMIA MP-36-001-020-001/469-A
(BANGAI) 		1736001020NRG24301220231186462 31/12/2023 SAVITRI 1736001020WL075487 SAVITRI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TAMIA MP-36-001-020-001/47-A
(BANGAI) 		1736001020NRG24301220231186463 31/12/2023 BRAJBATI 1736001020WL075487 BRAJBATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 BRAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 TAMIA MP-36-001-020-001/48
(BANGAI) 		1736001020NRG24301220231186464 31/12/2023 MAHABATY 1736001020WL075487 MAHABATY 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 MAHABATY NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-020-001/494
(BANGAI) 		1736001020NRG24301220231186467 31/12/2023 ANILA 1736001020WL075487 ANILA 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 ANILA NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-020-001/5
(BANGAI) 		1736001020NRG24301220231186739 31/12/2023 Bhagwati 1736001020WL075496 Bhagwati 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-020-001/5-A
(BANGAI) 		1736001020NRG24301220231186740 31/12/2023 VIMLA BHARTI 1736001020WL075496 VIMLA BHARTI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 VIMLABHARTI NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-020-001/52
(BANGAI) 		1736001020NRG24301220231186742 31/12/2023 DURGABATI 1736001020WL075496 DURGABATI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 DURGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-020-001/52
(BANGAI) 		1736001020NRG24301220231186741 31/12/2023 SUMARLAL 1736001020WL075496 SUMARLAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-020-001/54-B
(BANGAI) 		1736001020NRG24301220231186744 31/12/2023 MANNULAL 1736001020WL075496 MANNULAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 MANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-020-001/56
(BANGAI) 		1736001020NRG24301220231186648 31/12/2023 Shimiya bai 1736001020WL075492 Shimiya bai 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 Shimiyabai NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-020-001/66
(BANGAI) 		1736001020NRG24301220231186469 31/12/2023 ROSHAN 1736001020WL075487 ROSHAN 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 ROSHAN STATE BANK OF INDIA(508548)
362 TAMIA MP-36-001-020-001/68
(BANGAI) 		1736001020NRG24301220231186471 31/12/2023 ANITA BAI 1736001020WL075487 ANITA BAI 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 TAMIA MP-36-001-020-001/74
(BANGAI) 		1736001020NRG24301220231186746 31/12/2023 GORELAL 1736001020WL075496 GORELAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-020-001/76
(BANGAI) 		1736001020NRG24301220231186748 31/12/2023 MANILAL 1736001020WL075496 MANILAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 MANILAL NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-020-001/77
(BANGAI) 		1736001020NRG24301220231186749 31/12/2023 PRHALAD 1736001020WL075496 PRHALAD 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 TAMIA MP-36-001-020-001/81-B
(BANGAI) 		1736001020NRG24301220231186650 31/12/2023 SIRJU 1736001020WL075492 SIRJU 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-020-001/83
(BANGAI) 		1736001020NRG24301220231186472 31/12/2023 SAMPULAL 1736001020WL075487 SAMPULAL 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SAMPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 TAMIA MP-36-001-020-001/89
(BANGAI) 		1736001020NRG24301220231186497 31/12/2023 BISHRAM 1736001020WL075488 BISHRAM 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-020-001/89-B
(BANGAI) 		1736001020NRG24301220231186500 31/12/2023 SANDIP 1736001020WL075488 SANDIP 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-020-003/389
(BANGAI) 		1736001020NRG24301220231186473 31/12/2023 MANILAL 1736001020WL075487 MANILAL 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 MANILAL STATE BANK OF INDIA(508548)
371 TAMIA MP-36-001-020-003/421-A
(BANGAI) 		1736001020NRG24301220231186503 31/12/2023 PARWATI 1736001020WL075488 PARWATI 00697 BKID0MG8014 884 884 Processed 13/03/2024 685421311 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
372 TAMIA MP-36-001-020-003/452-A
(BANGAI) 		1736001020NRG24301220231186476 31/12/2023 KHUSHILAL KUMRE 1736001020WL075487 KHUSHILAL KUMRE 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 KHUSHILALKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
373 TAMIA MP-36-001-020-003/483
(BANGAI) 		1736001020NRG24301220231186652 31/12/2023 SURESH 1736001020WL075492 SURESH 00697 BKID0MG8014 1105 1105 Processed 13/03/2024 685421311 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
374 TAMIA MP-36-001-002-002/23-A
(SAVARVANI) 		1736001002NRG24311220231191000 31/12/2023 ASHOK 1736001002WL075643 ASHOK 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-002-002/23-A
(SAVARVANI) 		1736001002NRG24311220231191001 31/12/2023 MUNNI BAI 1736001002WL075643 MUNNI BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-002-002/28
(SAVARVANI) 		1736001002NRG24311220231191004 31/12/2023 BAGSHRAM 1736001002WL075643 BAGSHRAM 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BAGSHRAM NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-002-002/38
(SAVARVANI) 		1736001002NRG24311220231191007 31/12/2023 RAMJI 1736001002WL075643 RAMJI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-002-002/39-A
(SAVARVANI) 		1736001002NRG24311220231191009 31/12/2023 NARMADA 1736001002WL075643 NARMADA 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-002-002/40
(SAVARVANI) 		1736001002NRG24311220231191014 31/12/2023 RAMDAYAL 1736001002WL075643 RAMDAYAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-002-002/40
(SAVARVANI) 		1736001002NRG24311220231191015 31/12/2023 SAVITRI 1736001002WL075643 SAVITRI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-002-002/41
(SAVARVANI) 		1736001002NRG24311220231191016 31/12/2023 SAMMU LAL 1736001002WL075643 SAMMU LAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-002-002/42-A
(SAVARVANI) 		1736001002NRG24311220231191017 31/12/2023 SHANTI 1736001002WL075643 SHANTI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAMIA MP-36-001-002-002/45-A
(SAVARVANI) 		1736001002NRG24311220231191018 31/12/2023 CHANDAN 1736001002WL075643 CHANDAN 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-002-002/46-A
(SAVARVANI) 		1736001002NRG24311220231191021 31/12/2023 BRAJESH 1736001002WL075643 BRAJESH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BRAJESH STATE BANK OF INDIA(508548)
385 TAMIA MP-36-001-002-002/49
(SAVARVANI) 		1736001002NRG24311220231191023 31/12/2023 KISHNA BAI 1736001002WL075643 KISHNA BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-002-002/49-B
(SAVARVANI) 		1736001002NRG24311220231191025 31/12/2023 VIMLESH PANDRE 1736001002WL075643 VIMLESH PANDRE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 VIMLESHPANDRE NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-002-002/56-A
(SAVARVANI) 		1736001002NRG24311220231191027 31/12/2023 KRISHNA BAI 1736001002WL075643 KRISHNA BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KRISHNABAI RATNAKAR BANK(607393)
388 TAMIA MP-36-001-002-002/56-A
(SAVARVANI) 		1736001002NRG24311220231191028 31/12/2023 PARMILA UIKEY 1736001002WL075643 PARMILA UIKEY 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PARMILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-002-002/56-C
(SAVARVANI) 		1736001002NRG24311220231191030 31/12/2023 SHIVANI UIKEY 1736001002WL075643 SHIVANI UIKEY 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SHIVANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-002-002/59-A
(SAVARVANI) 		1736001002NRG24311220231191031 31/12/2023 RUPENDRA PANDRE 1736001002WL075643 RUPENDRA PANDRE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RUPENDRAPANDRE NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-002-002/64-A
(SAVARVANI) 		1736001002NRG24311220231191035 31/12/2023 ATARLAL 1736001002WL075644 ATARLAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 ATARLAL STATE BANK OF INDIA(508548)
392 TAMIA MP-36-001-002-002/64-C
(SAVARVANI) 		1736001002NRG24311220231191036 31/12/2023 ANITA BAI YADAV 1736001002WL075644 ANITA BAI YADAV 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 ANITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-002-002/65
(SAVARVANI) 		1736001002NRG24311220231190948 31/12/2023 RATIRAM 1736001002WL075642 RATIRAM 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-002-002/65-B
(SAVARVANI) 		1736001002NRG24311220231191038 31/12/2023 DIPAK UIKEY 1736001002WL075644 DIPAK UIKEY 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 DIPAKUIKEY PUNJAB NATIONAL BANK(508568)
395 TAMIA MP-36-001-002-002/67
(SAVARVANI) 		1736001002NRG24311220231191039 31/12/2023 RADHA BAI PANDRE 1736001002WL075644 RADHA BAI PANDRE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RADHABAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-002-002/76-A
(SAVARVANI) 		1736001002NRG24311220231191043 31/12/2023 CHANDRBHAN UIKEY 1736001002WL075644 CHANDRBHAN UIKEY 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 CHANDRBHANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-002-002/81
(SAVARVANI) 		1736001002NRG24311220231191045 31/12/2023 KOMAL SING 1736001002WL075644 KOMAL SING 00697 BKID0MG8018 440 440 Processed 13/03/2024 685421311 KOMALSING BANK OF MAHARASHTRA(607387)
398 TAMIA MP-36-001-002-002/81-C
(SAVARVANI) 		1736001002NRG24311220231191048 31/12/2023 RAJKUMARI 1736001002WL075644 RAJKUMARI 00697 BKID0MG8018 440 440 Processed 13/03/2024 685421311 RAJKUMARI RATNAKAR BANK(607393)
399 TAMIA MP-36-001-002-003/101
(SAVARVANI) 		1736001000NRG24311220231192053 31/12/2023 SUBE 1736001WL075689 SUBE 00697 BKID0MG8018 220 220 Processed 13/03/2024 685421311 SUBE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
400 TAMIA MP-36-001-002-003/103
(SAVARVANI) 		1736001000NRG24311220231192056 31/12/2023 PUNAM 1736001WL075689 PUNAM 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PUNAM UNION BANK OF INDIA(508500)
401 TAMIA MP-36-001-002-003/104-A
(SAVARVANI) 		1736001002NRG24311220231191050 31/12/2023 PATTO BAI 1736001002WL075645 PATTO BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-002-003/107-A
(SAVARVANI) 		1736001002NRG24311220231190952 31/12/2023 MANGU LAL 1736001002WL075642 MANGU LAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MANGULAL NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-002-003/107-B
(SAVARVANI) 		1736001002NRG24311220231190953 31/12/2023 MANOJ PARTETI 1736001002WL075642 MANOJ PARTETI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MANOJPARTETI STATE BANK OF INDIA(508548)
404 TAMIA MP-36-001-002-003/109
(SAVARVANI) 		1736001002NRG24311220231190954 31/12/2023 PADAMSINGFH 1736001002WL075642 PADAMSINGFH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PADAMSINGFH BANK OF BARODA(606985)
405 TAMIA MP-36-001-002-003/111
(SAVARVANI) 		1736001002NRG24311220231191052 31/12/2023 HIRALAL 1736001002WL075645 HIRALAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-002-003/112
(SAVARVANI) 		1736001002NRG24311220231190955 31/12/2023 MERSINGH 1736001002WL075642 MERSINGH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-002-003/115-A
(SAVARVANI) 		1736001002NRG24311220231190957 31/12/2023 DROPTIBAI 1736001002WL075642 DROPTIBAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-002-003/115-A
(SAVARVANI) 		1736001002NRG24311220231190956 31/12/2023 DUDHANSAH 1736001002WL075642 DUDHANSAH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 DUDHANSAH NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-002-003/117
(SAVARVANI) 		1736001000NRG24311220231192057 31/12/2023 CHHOTE 1736001WL075689 CHHOTE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-002-003/120
(SAVARVANI) 		1736001000NRG24311220231192059 31/12/2023 KANCHHEDI 1736001WL075689 KANCHHEDI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-002-003/120-A
(SAVARVANI) 		1736001000NRG24311220231192060 31/12/2023 LAXMAN ENWATI 1736001WL075689 LAXMAN ENWATI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 LAXMANENWATI UNION BANK OF INDIA(508500)
412 TAMIA MP-36-001-002-003/121
(SAVARVANI) 		1736001000NRG24311220231192061 31/12/2023 GULAB 1736001WL075689 GULAB 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 GULAB NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-002-003/122
(SAVARVANI) 		1736001000NRG24311220231192063 31/12/2023 VISHRAM 1736001WL075689 VISHRAM 00697 BKID0MG8018 440 440 Processed 13/03/2024 685421311 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-002-003/124
(SAVARVANI) 		1736001000NRG24311220231192066 31/12/2023 RAJJU 1736001WL075689 RAJJU 00697 BKID0MG8018 220 220 Processed 13/03/2024 685421311 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-002-003/126
(SAVARVANI) 		1736001000NRG24311220231192068 31/12/2023 CHHUTE 1736001WL075689 CHHUTE 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 CHHUTE NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-002-003/127
(SAVARVANI) 		1736001002NRG24311220231190958 31/12/2023 MANJU 1736001002WL075642 MANJU 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MANJU NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-002-003/130
(SAVARVANI) 		1736001000NRG24311220231192069 31/12/2023 RAMLAL 1736001WL075689 RAMLAL 00697 BKID0MG8018 220 220 Processed 13/03/2024 685421311 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-002-003/136
(SAVARVANI) 		1736001002NRG24311220231191055 31/12/2023 VISRAM 1736001002WL075645 VISRAM 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-002-003/142
(SAVARVANI) 		1736001000NRG24311220231192076 31/12/2023 LAKHANLAL 1736001WL075689 LAKHANLAL 00697 BKID0MG8018 220 220 Processed 13/03/2024 685421311 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-002-003/142-A
(SAVARVANI) 		1736001000NRG24311220231192078 31/12/2023 RAMKRESH 1736001WL075689 RAMKRESH 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 RAMKRESH STATE BANK OF INDIA(508548)
421 TAMIA MP-36-001-002-003/148-A
(SAVARVANI) 		1736001000NRG24311220231192080 31/12/2023 SANNULAL 1736001WL075689 SANNULAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SANNULAL NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-002-003/149-A
(SAVARVANI) 		1736001002NRG24311220231191060 31/12/2023 HALKE 1736001002WL075645 HALKE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 HALKE NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-002-003/150-A
(SAVARVANI) 		1736001002NRG24311220231191064 31/12/2023 RAMESH 1736001002WL075645 RAMESH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMESH INDUSIND BANK(607189)
424 TAMIA MP-36-001-002-003/150-A
(SAVARVANI) 		1736001002NRG24311220231191063 31/12/2023 RAMESH 1736001002WL075645 RAMESH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-002-003/169-A
(SAVARVANI) 		1736001002NRG24311220231190960 31/12/2023 UMEDSINH 1736001002WL075642 UMEDSINH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 UMEDSINH NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-002-003/397
(SAVARVANI) 		1736001002NRG24311220231190962 31/12/2023 RADHELAL 1736001002WL075642 RADHELAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-002-003/397-A
(SAVARVANI) 		1736001002NRG24311220231191066 31/12/2023 SHESHKALA BAI UIKEY 1736001002WL075645 SHESHKALA BAI UIKEY 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SHESHKALABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-002-003/398
(SAVARVANI) 		1736001002NRG24311220231191067 31/12/2023 RAMMUSHAH 1736001002WL075645 RAMMUSHAH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMMUSHAH NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-002-003/82-A
(SAVARVANI) 		1736001002NRG24311220231191069 31/12/2023 BHAGWANDAS 1736001002WL075645 BHAGWANDAS 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
430 TAMIA MP-36-001-002-003/85-B
(SAVARVANI) 		1736001002NRG24311220231190964 31/12/2023 SUKMAN BAI 1736001002WL075642 SUKMAN BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SUKMANBAI NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-002-003/86
(SAVARVANI) 		1736001002NRG24311220231191070 31/12/2023 RAMKISHAN 1736001002WL075645 RAMKISHAN 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-002-003/89
(SAVARVANI) 		1736001002NRG24311220231190965 31/12/2023 KANHAIYA 1736001002WL075642 KANHAIYA 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-002-003/90-A
(SAVARVANI) 		1736001002NRG24311220231191072 31/12/2023 KAMNA 1736001002WL075645 KAMNA 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KAMNA NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-002-003/90-A
(SAVARVANI) 		1736001002NRG24311220231191071 31/12/2023 SUKHPAL 1736001002WL075645 SUKHPAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
435 TAMIA MP-36-001-002-003/91
(SAVARVANI) 		1736001000NRG24311220231192083 31/12/2023 BHABUT SINGH 1736001WL075689 BHABUT SINGH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BHABUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-002-003/92
(SAVARVANI) 		1736001002NRG24311220231191075 31/12/2023 PREM KUWAR BAI 1736001002WL075645 PREM KUWAR BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PREMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-002-003/92-A
(SAVARVANI) 		1736001002NRG24311220231191076 31/12/2023 MUKESH KUMAR 1736001002WL075645 MUKESH KUMAR 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-002-003/93
(SAVARVANI) 		1736001002NRG24311220231191077 31/12/2023 MALKHE 1736001002WL075645 MALKHE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MALKHE NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-002-003/94
(SAVARVANI) 		1736001002NRG24311220231191079 31/12/2023 MANNU LAL 1736001002WL075645 MANNU LAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-002-003/94-D
(SAVARVANI) 		1736001002NRG24311220231191081 31/12/2023 BRAJPAL 1736001002WL075645 BRAJPAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
441 TAMIA MP-36-001-002-004/195
(SAVARVANI) 		1736001002NRG24311220231190968 31/12/2023 BHOLE 1736001002WL075642 BHOLE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-002-004/198
(SAVARVANI) 		1736001000NRG24311220231192086 31/12/2023 RAMKALI 1736001WL075689 RAMKALI 00697 BKID0MG8018 220 220 Processed 13/03/2024 685421311 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-002-004/204
(SAVARVANI) 		1736001000NRG24311220231192088 31/12/2023 KAMLESH 1736001WL075689 KAMLESH 00697 BKID0MG8018 220 220 Processed 13/03/2024 685421311 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-002-004/212-A
(SAVARVANI) 		1736001000NRG24311220231192089 31/12/2023 MUKESH PARACHHI 1736001WL075689 MUKESH PARACHHI 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 MUKESHPARACHHI NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-002-004/213-A
(SAVARVANI) 		1736001000NRG24311220231192090 31/12/2023 JYOTI BAI 1736001WL075689 JYOTI BAI 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-002-004/217-B
(SAVARVANI) 		1736001000NRG24311220231192091 31/12/2023 KAILASH PARACHHI 1736001WL075689 KAILASH PARACHHI 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 KAILASHPARACHHI NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-002-004/221
(SAVARVANI) 		1736001002NRG24311220231190970 31/12/2023 RAMJI 1736001002WL075642 RAMJI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-002-004/221-A
(SAVARVANI) 		1736001002NRG24311220231190971 31/12/2023 BASANTI BAI 1736001002WL075642 BASANTI BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 TAMIA MP-36-001-002-004/229
(SAVARVANI) 		1736001002NRG24311220231190972 31/12/2023 HARI RAM UIKE 1736001002WL075642 HARI RAM UIKE 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 HARIRAMUIKE NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-002-004/263-A
(SAVARVANI) 		1736001002NRG24311220231190975 31/12/2023 MANSING 1736001002WL075642 MANSING 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MANSING NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-002-004/263-B
(SAVARVANI) 		1736001002NRG24311220231190976 31/12/2023 KAVITA SAILVAR 1736001002WL075642 KAVITA SAILVAR 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KAVITASAILVAR NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-002-004/269
(SAVARVANI) 		1736001000NRG24311220231192095 31/12/2023 RAMESH 1736001WL075689 RAMESH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
453 TAMIA MP-36-001-002-004/271
(SAVARVANI) 		1736001002NRG24311220231190977 31/12/2023 GURUPRASAD 1736001002WL075642 GURUPRASAD 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 GURUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
454 TAMIA MP-36-001-002-004/273-A
(SAVARVANI) 		1736001000NRG24311220231192098 31/12/2023 MANOJ KUMAR 1736001WL075689 MANOJ KUMAR 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-002-004/273-C
(SAVARVANI) 		1736001000NRG24311220231192099 31/12/2023 HARISHANKAR BHORVANSHI 1736001WL075689 HARISHANKAR BHORVANSHI 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 HARISHANKARBHORVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
456 TAMIA MP-36-001-002-004/276
(SAVARVANI) 		1736001002NRG24311220231190978 31/12/2023 BHOPAT 1736001002WL075642 BHOPAT 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 BHOPAT NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-002-004/279
(SAVARVANI) 		1736001000NRG24311220231192100 31/12/2023 CHHEDAMILAL 1736001WL075689 CHHEDAMILAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 CHHEDAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-002-004/279-C
(SAVARVANI) 		1736001000NRG24311220231192102 31/12/2023 UMA BAI 1736001WL075689 UMA BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 UMABAI STATE BANK OF INDIA(508548)
459 TAMIA MP-36-001-002-004/283
(SAVARVANI) 		1736001002NRG24311220231190981 31/12/2023 GURISHANKAR 1736001002WL075642 GURISHANKAR 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 GURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
460 TAMIA MP-36-001-002-004/283
(SAVARVANI) 		1736001002NRG24311220231190982 31/12/2023 MAHENDRA SAILWAR 1736001002WL075642 MAHENDRA SAILWAR 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MAHENDRASAILWAR NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-002-004/291-A
(SAVARVANI) 		1736001000NRG24311220231192103 31/12/2023 SUKHRAM 1736001WL075689 SUKHRAM 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-002-004/297
(SAVARVANI) 		1736001000NRG24311220231192104 31/12/2023 HARIDAS 1736001WL075689 HARIDAS 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-002-004/297-B
(SAVARVANI) 		1736001000NRG24311220231192105 31/12/2023 KANHAIYA LAL 1736001WL075689 KANHAIYA LAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-002-004/299
(SAVARVANI) 		1736001002NRG24311220231190984 31/12/2023 PANNALAL 1736001002WL075642 PANNALAL 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-002-004/313-B
(SAVARVANI) 		1736001000NRG24311220231192108 31/12/2023 MAHESWATI SALLAM 1736001WL075689 MAHESWATI SALLAM 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 MAHESWATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-002-004/314
(SAVARVANI) 		1736001000NRG24311220231192109 31/12/2023 DIRAJ 1736001WL075689 DIRAJ 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 DIRAJ NARMADA JHABUA GRAMIN BANK(508515)
467 TAMIA MP-36-001-002-004/316-A
(SAVARVANI) 		1736001000NRG24311220231192110 31/12/2023 NEERAJ NAGWANSHI 1736001WL075689 NEERAJ NAGWANSHI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 NEERAJNAGWANSHI NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-002-004/323
(SAVARVANI) 		1736001000NRG24311220231192113 31/12/2023 SHIVCHARAN 1736001WL075689 SHIVCHARAN 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-002-004/325
(SAVARVANI) 		1736001002NRG24311220231190987 31/12/2023 RUPSINGH 1736001002WL075642 RUPSINGH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 TAMIA MP-36-001-002-004/326
(SAVARVANI) 		1736001002NRG24311220231190990 31/12/2023 SANTOSH SAILWAR 1736001002WL075642 SANTOSH SAILWAR 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 SANTOSHSAILWAR NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-002-004/326-B
(SAVARVANI) 		1736001002NRG24311220231190992 31/12/2023 PUSHPLATA 1736001002WL075642 PUSHPLATA 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-002-004/330
(SAVARVANI) 		1736001000NRG24311220231192114 31/12/2023 GANIYA BAI 1736001WL075689 GANIYA BAI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 GANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-002-004/345
(SAVARVANI) 		1736001000NRG24311220231192118 31/12/2023 MOHAN YADUWANSHI 1736001WL075689 MOHAN YADUWANSHI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 MOHANYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-002-004/345-A
(SAVARVANI) 		1736001000NRG24311220231192120 31/12/2023 KAMLESH 1736001WL075689 KAMLESH 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 KAMLESH BANK OF BARODA(606985)
475 TAMIA MP-36-001-002-004/345-A
(SAVARVANI) 		1736001000NRG24311220231192121 31/12/2023 NEETA 1736001WL075689 NEETA 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 NEETA NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-002-004/355-A
(SAVARVANI) 		1736001000NRG24311220231192124 31/12/2023 PRAM SINGH PARTETI 1736001WL075689 PRAM SINGH PARTETI 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 PRAMSINGHPARTETI NARMADA JHABUA GRAMIN BANK(508515)
477 TAMIA MP-36-001-002-004/365-A
(SAVARVANI) 		1736001000NRG24311220231192125 31/12/2023 NETRAAJ SALLAM 1736001WL075689 NETRAAJ SALLAM 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 NETRAAJSALLAM NARMADA JHABUA GRAMIN BANK(508515)
478 TAMIA MP-36-001-002-004/371
(SAVARVANI) 		1736001000NRG24311220231192126 31/12/2023 GEETA BAI 1736001WL075689 GEETA BAI 00697 BKID0MG8018 660 660 Processed 13/03/2024 685421311 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-002-004/382
(SAVARVANI) 		1736001000NRG24311220231192127 31/12/2023 RAJOBAI DHURVEY 1736001WL075689 RAJOBAI DHURVEY 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 RAJOBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-002-004/397-A
(SAVARVANI) 		1736001000NRG24311220231192130 31/12/2023 LAXMINARAYAN 1736001WL075689 LAXMINARAYAN 00697 BKID0MG8018 880 880 Processed 13/03/2024 685421311 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-005-002/30
(JAMUNIYA) 		1736001005NRG24311220231191867 31/12/2023 SANMAN 1736001005WL075679 SANMAN 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 685421311 SANMAN NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-005-002/40-B
(JAMUNIYA) 		1736001000NRG24311220231192048 31/12/2023 UMASHANKAR 1736001WL075688 UMASHANKAR 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 685421311 UMASHANKAR STATE BANK OF INDIA(508548)
483 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG24311220231191873 31/12/2023 KASIRAM 1736001005WL075679 KASIRAM 00697 BKID0MG8018 1320 1320 Processed 13/03/2024 685421311 KASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90860 90860
484 TAMIA MP-36-001-002-003/141
(SAVARVANI) 		1736001002NRG24311220231191057 31/12/2023 RAMKISHAN 1736001002WL075645 RAMKISHAN 00697 BKID0MG8023 880 880 Processed 13/03/2024 685421311 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-048-003/320
(HIRRIPATHAR) 		1736001048NRG24311220231192911 31/12/2023 JIRA BAI 1736001048WL075716 JIRA BAI 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 685421311 JIRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2140 2140
486 TAMIA MP-36-001-036-001/14
(KAREAM RATED) 		1736001000NRG24311220231194127 31/12/2023 BADANSHA 1736001WL075757 BADANSHA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 BADANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 TAMIA MP-36-001-036-001/16
(KAREAM RATED) 		1736001000NRG24311220231194129 31/12/2023 SHANKAR 1736001WL075757 SHANKAR 00697 BKID0MG8044 663 663 Processed 13/03/2024 685421311 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
488 TAMIA MP-36-001-036-001/19
(KAREAM RATED) 		1736001000NRG24311220231194131 31/12/2023 ASHOK 1736001WL075757 ASHOK 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
489 TAMIA MP-36-001-036-001/19-A
(KAREAM RATED) 		1736001000NRG24311220231194132 31/12/2023 LAXMI 1736001WL075757 LAXMI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 TAMIA MP-36-001-036-001/2
(KAREAM RATED) 		1736001000NRG24311220231194133 31/12/2023 SANNU 1736001WL075757 SANNU 00697 BKID0MG8044 663 663 Processed 13/03/2024 685421311 SANNU NARMADA JHABUA GRAMIN BANK(508515)
491 TAMIA MP-36-001-036-001/20-A
(KAREAM RATED) 		1736001000NRG24311220231194135 31/12/2023 KOMALPARSAD 1736001WL075757 KOMALPARSAD 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KOMALPARSAD STATE BANK OF INDIA(508548)
492 TAMIA MP-36-001-036-001/22
(KAREAM RATED) 		1736001000NRG24311220231194136 31/12/2023 SHANTIBAI 1736001WL075757 SHANTIBAI 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 TAMIA MP-36-001-036-001/26
(KAREAM RATED) 		1736001000NRG24311220231194139 31/12/2023 KAMALSA 1736001WL075757 KAMALSA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KAMALSA NARMADA JHABUA GRAMIN BANK(508515)
494 TAMIA MP-36-001-036-001/27
(KAREAM RATED) 		1736001000NRG24311220231194140 31/12/2023 KALASHRAM 1736001WL075757 KALASHRAM 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KALASHRAM NARMADA JHABUA GRAMIN BANK(508515)
495 TAMIA MP-36-001-036-001/27-A
(KAREAM RATED) 		1736001000NRG24311220231194142 31/12/2023 DURGESH 1736001WL075757 DURGESH 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
496 TAMIA MP-36-001-036-001/33
(KAREAM RATED) 		1736001000NRG24311220231194144 31/12/2023 SIYAWATI 1736001WL075757 SIYAWATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-036-001/36
(KAREAM RATED) 		1736001000NRG24311220231194146 31/12/2023 SUKMAN 1736001WL075757 SUKMAN 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SUKMAN NARMADA JHABUA GRAMIN BANK(508515)
498 TAMIA MP-36-001-036-001/36-A
(KAREAM RATED) 		1736001000NRG24311220231194147 31/12/2023 HIRWATI 1736001WL075757 HIRWATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 HIRWATI NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-036-001/371
(KAREAM RATED) 		1736001000NRG24311220231194148 31/12/2023 ANILAL AND KUSUMVATI KUMRE 1736001WL075757 ANILAL AND KUSUMVATI KUMRE 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 ANILALANDKUSUMVATIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-036-001/371-A
(KAREAM RATED) 		1736001000NRG24311220231194149 31/12/2023 MANESHBATI 1736001WL075757 MANESHBATI 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 MANESHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
501 TAMIA MP-36-001-036-001/372
(KAREAM RATED) 		1736001000NRG24311220231194150 31/12/2023 KAMALSI 1736001WL075757 KAMALSI 00697 BKID0MG8044 884 884 Processed 13/03/2024 685421311 KAMALSI NARMADA JHABUA GRAMIN BANK(508515)
502 TAMIA MP-36-001-036-001/373
(KAREAM RATED) 		1736001000NRG24311220231194151 31/12/2023 KISHANLAL 1736001WL075757 KISHANLAL 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
503 TAMIA MP-36-001-036-001/375
(KAREAM RATED) 		1736001000NRG24311220231194152 31/12/2023 BASANT 1736001WL075757 BASANT 00697 BKID0MG8044 442 442 Processed 13/03/2024 685421311 BASANT NARMADA JHABUA GRAMIN BANK(508515)
504 TAMIA MP-36-001-036-001/39
(KAREAM RATED) 		1736001000NRG24311220231194153 31/12/2023 jamunsi 1736001WL075757 jamunsi 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 jamunsi NARMADA JHABUA GRAMIN BANK(508515)
505 TAMIA MP-36-001-036-001/4
(KAREAM RATED) 		1736001000NRG24311220231194154 31/12/2023 SIMA 1736001WL075757 SIMA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SIMA NARMADA JHABUA GRAMIN BANK(508515)
506 TAMIA MP-36-001-036-001/44
(KAREAM RATED) 		1736001000NRG24311220231194156 31/12/2023 ANTLAL 1736001WL075757 ANTLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 ANTLAL NARMADA JHABUA GRAMIN BANK(508515)
507 TAMIA MP-36-001-036-001/46-B
(KAREAM RATED) 		1736001000NRG24311220231194159 31/12/2023 KUNTI 1736001WL075757 KUNTI 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
508 TAMIA MP-36-001-036-001/48-A
(KAREAM RATED) 		1736001000NRG24311220231194160 31/12/2023 VISHVAMITRA 1736001WL075757 VISHVAMITRA 00697 BKID0MG8044 221 221 Processed 13/03/2024 685421311 VISHVAMITRA NARMADA JHABUA GRAMIN BANK(508515)
509 TAMIA MP-36-001-036-001/51
(KAREAM RATED) 		1736001000NRG24311220231194164 31/12/2023 SHISHUPAL 1736001WL075757 SHISHUPAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SHISHUPAL NARMADA JHABUA GRAMIN BANK(508515)
510 TAMIA MP-36-001-036-001/7-C
(KAREAM RATED) 		1736001000NRG24311220231194168 31/12/2023 SUMARWATI 1736001WL075757 SUMARWATI 00697 BKID0MG8044 884 884 Processed 13/03/2024 685421311 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
511 TAMIA MP-36-001-036-007/199
(KAREAM RATED) 		1736001000NRG24311220231194217 31/12/2023 SANIAI 1736001WL075758 SANIAI 00697 BKID0MG8044 663 663 Rejected 13/03/2024 685421311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TAMIA MP-36-001-036-007/199-B
(KAREAM RATED) 		1736001000NRG24311220231194218 31/12/2023 MUNNI 1736001WL075758 MUNNI 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
513 TAMIA MP-36-001-036-007/200-B
(KAREAM RATED) 		1736001000NRG24311220231194219 31/12/2023 RANGLAL 1736001WL075758 RANGLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-036-007/202
(KAREAM RATED) 		1736001000NRG24311220231194220 31/12/2023 SUNDAR 1736001WL075758 SUNDAR 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
515 TAMIA MP-36-001-036-007/202-A
(KAREAM RATED) 		1736001000NRG24311220231194221 31/12/2023 DINESH 1736001WL075758 DINESH 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 DINESH NARMADA JHABUA GRAMIN BANK(508515)
516 TAMIA MP-36-001-036-007/203
(KAREAM RATED) 		1736001000NRG24311220231194222 31/12/2023 LAXMAN 1736001WL075758 LAXMAN 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
517 TAMIA MP-36-001-036-007/203-B
(KAREAM RATED) 		1736001000NRG24311220231194223 31/12/2023 SHANTA 1736001WL075758 SHANTA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SHANTA BANK OF MAHARASHTRA(607387)
518 TAMIA MP-36-001-036-007/203-C
(KAREAM RATED) 		1736001000NRG24311220231194224 31/12/2023 BITTA BAI 1736001WL075758 BITTA BAI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 BITTABAI NARMADA JHABUA GRAMIN BANK(508515)
519 TAMIA MP-36-001-036-007/204
(KAREAM RATED) 		1736001000NRG24311220231194225 31/12/2023 KAMALSINGH 1736001WL075758 KAMALSINGH 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
520 TAMIA MP-36-001-036-007/204-A
(KAREAM RATED) 		1736001000NRG24311220231194226 31/12/2023 GORI BAI 1736001WL075758 GORI BAI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-036-007/207
(KAREAM RATED) 		1736001000NRG24311220231194228 31/12/2023 PIRMU 1736001WL075758 PIRMU 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 PIRMU NARMADA JHABUA GRAMIN BANK(508515)
522 TAMIA MP-36-001-036-007/208
(KAREAM RATED) 		1736001000NRG24311220231194229 31/12/2023 SUMARLAL 1736001WL075758 SUMARLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
523 TAMIA MP-36-001-036-007/208-B
(KAREAM RATED) 		1736001000NRG24311220231194230 31/12/2023 JAMWATI 1736001WL075758 JAMWATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 JAMWATI NARMADA JHABUA GRAMIN BANK(508515)
524 TAMIA MP-36-001-036-007/210-A
(KAREAM RATED) 		1736001000NRG24311220231194233 31/12/2023 GIYANSI 1736001WL075758 GIYANSI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 GIYANSI NARMADA JHABUA GRAMIN BANK(508515)
525 TAMIA MP-36-001-036-007/211
(KAREAM RATED) 		1736001000NRG24311220231194234 31/12/2023 SUKMAN 1736001WL075758 SUKMAN 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SUKMAN NARMADA JHABUA GRAMIN BANK(508515)
526 TAMIA MP-36-001-036-007/212
(KAREAM RATED) 		1736001000NRG24311220231194235 31/12/2023 PHULLI BAI 1736001WL075758 PHULLI BAI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 PHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 TAMIA MP-36-001-036-007/214
(KAREAM RATED) 		1736001000NRG24311220231194236 31/12/2023 JANGALSI 1736001WL075758 JANGALSI 00697 BKID0MG8044 663 663 Processed 13/03/2024 685421311 JANGALSI NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-036-007/215
(KAREAM RATED) 		1736001000NRG24311220231194238 31/12/2023 KALLU 1736001WL075758 KALLU 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KALLU NARMADA JHABUA GRAMIN BANK(508515)
529 TAMIA MP-36-001-036-007/215-A
(KAREAM RATED) 		1736001000NRG24311220231194240 31/12/2023 Siya Bati 1736001WL075758 Siya Bati 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SiyaBati NARMADA JHABUA GRAMIN BANK(508515)
530 TAMIA MP-36-001-036-007/215-B
(KAREAM RATED) 		1736001000NRG24311220231194241 31/12/2023 RAJU 1736001WL075758 RAJU 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 RAJU NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-036-007/216
(KAREAM RATED) 		1736001000NRG24311220231194242 31/12/2023 BUDHIYA 1736001WL075758 BUDHIYA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-036-007/218
(KAREAM RATED) 		1736001000NRG24311220231194243 31/12/2023 JIGANIYA 1736001WL075758 JIGANIYA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 JIGANIYA NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-036-007/220
(KAREAM RATED) 		1736001000NRG24311220231194244 31/12/2023 FAGIYA 1736001WL075758 FAGIYA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 FAGIYA NARMADA JHABUA GRAMIN BANK(508515)
534 TAMIA MP-36-001-036-007/220-A
(KAREAM RATED) 		1736001000NRG24311220231194245 31/12/2023 ATARLAL 1736001WL075758 ATARLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
535 TAMIA MP-36-001-036-007/220-C
(KAREAM RATED) 		1736001000NRG24311220231194246 31/12/2023 SHANKARLAL 1736001WL075758 SHANKARLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
536 TAMIA MP-36-001-036-007/221
(KAREAM RATED) 		1736001000NRG24311220231194247 31/12/2023 BISTU 1736001WL075758 BISTU 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 BISTU NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-036-007/222-C
(KAREAM RATED) 		1736001000NRG24311220231194250 31/12/2023 CHHOTI BAI 1736001WL075758 CHHOTI BAI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 CHHOTIBAI STATE BANK OF INDIA(508548)
538 TAMIA MP-36-001-036-007/223
(KAREAM RATED) 		1736001000NRG24311220231194251 31/12/2023 HALKA 1736001WL075758 HALKA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 HALKA NARMADA JHABUA GRAMIN BANK(508515)
539 TAMIA MP-36-001-036-007/224-C
(KAREAM RATED) 		1736001000NRG24311220231194253 31/12/2023 MUNNIBAI 1736001WL075758 MUNNIBAI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-036-007/226
(KAREAM RATED) 		1736001000NRG24311220231194256 31/12/2023 JAGATLAL 1736001WL075758 JAGATLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 JAGATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
541 TAMIA MP-36-001-036-007/226-A
(KAREAM RATED) 		1736001000NRG24311220231194257 31/12/2023 JAGDISH 1736001WL075758 JAGDISH 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
542 TAMIA MP-36-001-036-007/230
(KAREAM RATED) 		1736001000NRG24311220231194260 31/12/2023 FULBAHAN 1736001WL075758 FULBAHAN 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 FULBAHAN NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-036-007/422
(KAREAM RATED) 		1736001000NRG24311220231194262 31/12/2023 SHASHI 1736001WL075758 SHASHI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
544 TAMIA MP-36-001-036-009/315
(KAREAM RATED) 		1736001000NRG24311220231194263 31/12/2023 THUNNU 1736001WL075759 THUNNU 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 THUNNU NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-036-009/315-A
(KAREAM RATED) 		1736001000NRG24311220231194265 31/12/2023 RAJKUMAR 1736001WL075759 RAJKUMAR 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
546 TAMIA MP-36-001-036-009/326
(KAREAM RATED) 		1736001000NRG24311220231194266 31/12/2023 KISHANLAL 1736001WL075759 KISHANLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 TAMIA MP-36-001-036-009/338
(KAREAM RATED) 		1736001000NRG24311220231194267 31/12/2023 DILASU 1736001WL075759 DILASU 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 DILASU NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-036-009/339
(KAREAM RATED) 		1736001000NRG24311220231194269 31/12/2023 LALSI 1736001WL075759 LALSI 00697 BKID0MG8044 884 884 Processed 13/03/2024 685421311 LALSI NARMADA JHABUA GRAMIN BANK(508515)
549 TAMIA MP-36-001-036-009/340
(KAREAM RATED) 		1736001000NRG24311220231194272 31/12/2023 MUNNIBAI 1736001WL075759 MUNNIBAI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-036-009/341
(KAREAM RATED) 		1736001000NRG24311220231194274 31/12/2023 DEWLAL 1736001WL075759 DEWLAL 00697 BKID0MG8044 884 884 Processed 13/03/2024 685421311 DEWLAL NARMADA JHABUA GRAMIN BANK(508515)
551 TAMIA MP-36-001-036-009/342
(KAREAM RATED) 		1736001000NRG24311220231194275 31/12/2023 DEVSINGH 1736001WL075759 DEVSINGH 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-036-009/343
(KAREAM RATED) 		1736001000NRG24311220231194279 31/12/2023 INDERSA 1736001WL075759 INDERSA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 INDERSA NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-036-009/351
(KAREAM RATED) 		1736001000NRG24311220231194281 31/12/2023 KHUSARLAL 1736001WL075759 KHUSARLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KHUSARLAL NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-036-009/352
(KAREAM RATED) 		1736001000NRG24311220231194283 31/12/2023 DILASLAL 1736001WL075759 DILASLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 DILASLAL NARMADA JHABUA GRAMIN BANK(508515)
555 TAMIA MP-36-001-036-009/353
(KAREAM RATED) 		1736001000NRG24311220231194285 31/12/2023 KHUSHRU 1736001WL075759 KHUSHRU 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 KHUSHRU NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-036-009/353-A
(KAREAM RATED) 		1736001000NRG24311220231194287 31/12/2023 MANSURAM 1736001WL075759 MANSURAM 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 MANSURAM NARMADA JHABUA GRAMIN BANK(508515)
557 TAMIA MP-36-001-036-009/353-A
(KAREAM RATED) 		1736001000NRG24311220231194288 31/12/2023 SHARDA 1736001WL075759 SHARDA 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
558 TAMIA MP-36-001-036-009/366-B
(KAREAM RATED) 		1736001000NRG24311220231194290 31/12/2023 SHANIRAM 1736001WL075759 SHANIRAM 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 SHANIRAM BANK OF MAHARASHTRA(607387)
559 TAMIA MP-36-001-036-009/366-C
(KAREAM RATED) 		1736001000NRG24311220231194292 31/12/2023 BISRAM 1736001WL075759 BISRAM 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-036-009/402
(KAREAM RATED) 		1736001000NRG24311220231194294 31/12/2023 SUMRATI 1736001WL075759 SUMRATI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 SUMRATI AIRTEL PAYMENTS BANK LIMITED(990288)
561 TAMIA MP-36-001-036-009/417
(KAREAM RATED) 		1736001000NRG24311220231194296 31/12/2023 ANRAJ 1736001WL075759 ANRAJ 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 ANRAJ NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-037-005/119
(HARRA KACHAR) 		1736001037NRG24311220231192930 31/12/2023 BHAGLAL 1736001037WL075718 BHAGLAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 BHAGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 TAMIA MP-36-001-037-008/198
(HARRA KACHAR) 		1736001037NRG24311220231192931 31/12/2023 BHAIYALAL 1736001037WL075718 BHAIYALAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 BHAIYALAL BANK OF MAHARASHTRA(607387)
564 TAMIA MP-36-001-037-008/198-A
(HARRA KACHAR) 		1736001037NRG24311220231192934 31/12/2023 SIMA 1736001037WL075718 SIMA 00697 BKID0MG8044 1105 1105 Processed 13/03/2024 685421311 SIMA AIRTEL PAYMENTS BANK LIMITED(990288)
565 TAMIA MP-36-001-037-008/214
(HARRA KACHAR) 		1736001037NRG24311220231192941 31/12/2023 KUNJILAL 1736001037WL075718 KUNJILAL 00697 BKID0MG8044 442 442 Processed 13/03/2024 685421311 KUNJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
566 TAMIA MP-36-001-037-008/227
(HARRA KACHAR) 		1736001037NRG24311220231192943 31/12/2023 MAHERSI 1736001037WL075718 MAHERSI 00697 BKID0MG8044 663 663 Processed 13/03/2024 685421311 MAHERSI BANK OF MAHARASHTRA(607387)
567 TAMIA MP-36-001-037-008/286
(HARRA KACHAR) 		1736001037NRG24311220231192945 31/12/2023 BRAJKUMARI 1736001037WL075718 BRAJKUMARI 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 TAMIA MP-36-001-037-008/286
(HARRA KACHAR) 		1736001037NRG24311220231192944 31/12/2023 RATTULAL 1736001037WL075718 RATTULAL 00697 BKID0MG8044 1326 1326 Processed 13/03/2024 685421311 RATTULAL NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-040-001/150-A
(CHHINDI) 		1736001000NRG24311220231193920 31/12/2023 GULABBATI 1736001WL075751 GULABBATI 00697 BKID0MG8044 800 800 Processed 13/03/2024 685421311 GULABBATI INDIA POST PAYMENTS BANK LIMITED(508528)
570 TAMIA MP-36-001-040-001/173
(CHHINDI) 		1736001000NRG24311220231193923 31/12/2023 SAHARA 1736001WL075751 SAHARA 00697 BKID0MG8044 800 800 Processed 13/03/2024 685421311 SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
571 TAMIA MP-36-001-040-001/36
(CHHINDI) 		1736001000NRG24311220231193955 31/12/2023 DURJANSA 1736001WL075751 DURJANSA 00697 BKID0MG8044 800 800 Processed 13/03/2024 685421311 DURJANSA INDIA POST PAYMENTS BANK LIMITED(508528)
572 TAMIA MP-36-001-040-001/519
(CHHINDI) 		1736001000NRG24311220231193960 31/12/2023 VIJAYKUMARI 1736001WL075751 VIJAYKUMARI 00697 BKID0MG8044 800 800 Processed 13/03/2024 685421311 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
573 TAMIA MP-36-001-048-003/291-A
(HIRRIPATHAR) 		1736001048NRG24311220231192832 31/12/2023 SUSHILA 1736001048WL075712 SUSHILA 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 685421311 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
574 TAMIA MP-36-001-048-003/353-A
(HIRRIPATHAR) 		1736001048NRG24311220231192847 31/12/2023 YUVRAJ 1736001048WL075712 YUVRAJ 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 685421311 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104949 104949
575 TAMIA MP-36-001-036-001/28-A
(KAREAM RATED) 		1736001000NRG24311220231194143 31/12/2023 Ramprasad 1736001WL075757 Ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685421311 Ramprasad BANK OF BARODA(606985)
576 TAMIA MP-36-001-036-009/340
(KAREAM RATED) 		1736001000NRG24311220231194273 31/12/2023 SUKMAN 1736001WL075759 SUKMAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685421311 SUKMAN AIRTEL PAYMENTS BANK LIMITED(990288)
577 TAMIA MP-36-001-036-009/342
(KAREAM RATED) 		1736001000NRG24311220231194276 31/12/2023 Birju 1736001WL075759 Birju 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685421311 Birju AIRTEL PAYMENTS BANK LIMITED(990288)
578 TAMIA MP-36-001-036-009/417
(KAREAM RATED) 		1736001000NRG24311220231194297 31/12/2023 Jalsha 1736001WL075759 Jalsha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685421311 Jalsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
579 TAMIA MP-36-001-036-001/27
(KAREAM RATED) 		1736001000NRG24311220231194141 31/12/2023 Rakesh 1736001WL075757 Rakesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685421311 Rakesh BANK OF MAHARASHTRA(607387)
580 TAMIA MP-36-001-036-001/49
(KAREAM RATED) 		1736001000NRG24311220231194161 31/12/2023 Sabulal 1736001WL075757 Sabulal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685421311 Sabulal AIRTEL PAYMENTS BANK LIMITED(990288)
581 TAMIA MP-36-001-037-008/214
(HARRA KACHAR) 		1736001037NRG24311220231192942 31/12/2023 ROHIT 1736001037WL075718 ROHIT 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685421311 ROHIT STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 597886 597886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_311223APB_FTO_415341 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 28160
2 TAMIA MP1736001_311223APB_FTO_415341 Bank of India BKID0009036 PIPARIYA 1760
3 TAMIA MP1736001_311223APB_FTO_415341 Bank of Maharastra MAHB0000537 JUNNARDEO 880
4 TAMIA MP1736001_311223APB_FTO_415341 Bank of Maharastra MAHB0000552 TAMIA 25007
5 TAMIA MP1736001_311223APB_FTO_415341 Central Bank Of India CBIN0282534 JUNNARDEO 3536
6 TAMIA MP1736001_311223APB_FTO_415341 Central Bank Of India CBIN0283243 PIPARIYA 1760
7 TAMIA MP1736001_311223APB_FTO_415341 District Central Cooperative Bank CBIN0MPDCAG Tamia 41635
8 TAMIA MP1736001_311223APB_FTO_415341 Punjab National Bank PUNB0008300 CHHINDWARA 1320
9 TAMIA MP1736001_311223APB_FTO_415341 Punjab National Bank PUNB0081800 PIPARIYA 880
10 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0000383 HOSHANGABAD 880
11 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0000453 PIPARIYA 2640
12 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0001046 PACHMARHI 1326
13 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0001124 SOHAGPUR 880
14 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0001473 JUNNARDEO 1324
15 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0001713 AMARWADA 1260
16 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0004616 DAMUA 1322
17 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 7980
18 TAMIA MP1736001_311223APB_FTO_415341 State Bank of India SBIN0014124 TAMIYA 112673
19 TAMIA MP1736001_311223APB_FTO_415341 Union Bank of India UBIN0557188 PIPARIYA 880
20 TAMIA MP1736001_311223APB_FTO_415341 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1760
21 TAMIA MP1736001_311223APB_FTO_415341 IDFC Bank IDFB0041102 IDFC BANK LIMITED 6392
22 TAMIA MP1736001_311223APB_FTO_415341 IDFC Bank IDFB0041102 PIPARIYA 17657
23 TAMIA MP1736001_311223APB_FTO_415341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11460
24 TAMIA MP1736001_311223APB_FTO_415341 Fino Payments Bank Ltd FINO0001446 MP RO 3089
25 TAMIA MP1736001_311223APB_FTO_415341 India Post Payments Bank IPOS0000001 Chindwada 24247
26 TAMIA MP1736001_311223APB_FTO_415341 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 90168
27 TAMIA MP1736001_311223APB_FTO_415341 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 90860
28 TAMIA MP1736001_311223APB_FTO_415341 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 2140
29 TAMIA MP1736001_311223APB_FTO_415341 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 104949
30 TAMIA MP1736001_311223APB_FTO_415341 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 5304
31 TAMIA MP1736001_311223APB_FTO_415341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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