Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_050124APB_FTO_420928
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-36-001-045-002/159
(JOGIMUAR) 		1736001000NRG24050120241225751 05/01/2024 AJAY KUMAR 1736001WL076931 AJAY KUMAR 00032 UTIB0002594 1260 1260 Processed 13/03/2024 686606181 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 TAMIA MP-36-001-004-003/437-D
(ANHONI) 		1736001000NRG24050120241225282 05/01/2024 AKASH SARYAM 1736001WL076919 AKASH SARYAM 00045 BARB0PIPHOS 884 884 Processed 13/03/2024 686606181 AKASHSARYAM BANK OF BARODA(606985)
3 TAMIA MP-36-001-004-003/451
(ANHONI) 		1736001000NRG24050120241225284 05/01/2024 BASANT 1736001WL076919 BASANT 00045 BARB0PIPHOS 1105 1105 Processed 13/03/2024 686606181 BASANT BANK OF BARODA(606985)
4 TAMIA MP-36-001-004-003/474
(ANHONI) 		1736001000NRG24050120241225292 05/01/2024 RAMPAYRI BAI 1736001WL076919 RAMPAYRI BAI 00045 BARB0PIPHOS 1105 1105 Processed 13/03/2024 686606181 RAMPAYRIBAI BANK OF BARODA(606985)
5 TAMIA MP-36-001-010-002/154
(KHAPASANI) 		1736001000NRG24050120241225839 05/01/2024 Vikas Gupta 1736001WL076932 Vikas Gupta 00045 BARB0PIPHOS 1000 1000 Processed 13/03/2024 686606181 VikasGupta BANK OF BARODA(606985)
SubTotal 4094 4094
6 TAMIA MP-36-001-010-003/282
(KHAPASANI) 		1736001010NRG24040120241219188 05/01/2024 JAGDISH 1736001010WL076679 JAGDISH 00051 MAHB0000552 1000 1000 Processed 13/03/2024 686606181 JAGDISH STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-016-003/141-A
(KAPURNALA) 		1736001016NRG24050120241223705 05/01/2024 SANTOSH 1736001016WL076859 SANTOSH 00051 MAHB0000552 1320 1320 Processed 13/03/2024 686606181 SANTOSH BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-016-003/143
(KAPURNALA) 		1736001016NRG24050120241223708 05/01/2024 HALKEVEER CHAPUPRASAD BHARTI 1736001016WL076859 HALKEVEER CHAPUPRASAD BHARTI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 686606181 HALKEVEERCHAPUPRASADBHARTI NARMADA JHABUA GRAMIN BANK(508515)
9 TAMIA MP-36-001-025-001/158-A
(DHUNSAVANI) 		1736001025NRG24291220231182108 05/01/2024 SURAJWATI 1736001025WL075320 SURAJWATI 00051 MAHB0000552 1547 1547 Processed 13/03/2024 686606181 SURAJWATI BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-025-001/422
(DHUNSAVANI) 		1736001025NRG24040120241219222 05/01/2024 BINDU IRPACHI 1736001025WL076685 BINDU IRPACHI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 686606181 BINDUIRPACHI BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-025-001/423-A
(DHUNSAVANI) 		1736001025NRG24040120241219223 05/01/2024 SIYAWATI IRPACHI 1736001025WL076685 SIYAWATI IRPACHI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 686606181 SIYAWATIIRPACHI STATE BANK OF INDIA(508548)
12 TAMIA MP-36-001-025-001/90-D
(DHUNSAVANI) 		1736001025NRG24040120241219226 05/01/2024 SUKALI IRPACHI 1736001025WL076685 SUKALI IRPACHI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 686606181 SUKALIIRPACHI BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-035-002/130-A
(GHATLINGA) 		1736001000NRG24050120241225364 05/01/2024 SANTRAM 1736001WL076922 SANTRAM 00051 MAHB0000552 630 630 Processed 13/03/2024 686606181 SANTRAM BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-035-002/141
(GHATLINGA) 		1736001000NRG24050120241225368 05/01/2024 BISTARIYA 1736001WL076922 BISTARIYA 00051 MAHB0000552 630 630 Processed 13/03/2024 686606181 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
15 TAMIA MP-36-001-035-002/171-B
(GHATLINGA) 		1736001000NRG24050120241225385 05/01/2024 SANILAL 1736001WL076922 SANILAL 00051 MAHB0000552 1050 1050 Processed 13/03/2024 686606181 SANILAL STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001000NRG24050120241225402 05/01/2024 MEHATRAM 1736001WL076922 MEHATRAM 00051 MAHB0000552 1050 1050 Processed 13/03/2024 686606181 MEHATRAM BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001000NRG24050120241225407 05/01/2024 MANIRAM 1736001WL076923 MANIRAM 00051 MAHB0000552 210 210 Processed 13/03/2024 686606181 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
18 TAMIA MP-36-001-035-004/260-B
(GHATLINGA) 		1736001000NRG24050120241225412 05/01/2024 Ravindra 1736001WL076923 Ravindra 00051 MAHB0000552 420 420 Processed 13/03/2024 686606181 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-035-004/263
(GHATLINGA) 		1736001000NRG24050120241225413 05/01/2024 Geeta Bijaliya 1736001WL076923 Geeta Bijaliya 00051 MAHB0000552 420 420 Rejected 13/03/2024 686606181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TAMIA MP-36-001-035-004/263-A
(GHATLINGA) 		1736001000NRG24050120241225405 05/01/2024 HOLIKA 1736001WL076922 HOLIKA 00051 MAHB0000552 840 840 Processed 13/03/2024 686606181 HOLIKA BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-035-004/267
(GHATLINGA) 		1736001000NRG24050120241225506 05/01/2024 Omprakash 1736001WL076925 Omprakash 00051 MAHB0000552 210 210 Processed 13/03/2024 686606181 Omprakash BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-035-004/267-A
(GHATLINGA) 		1736001000NRG24050120241225415 05/01/2024 JAYKUMAR 1736001WL076923 JAYKUMAR 00051 MAHB0000552 420 420 Processed 13/03/2024 686606181 JAYKUMAR STATE BANK OF INDIA(508548)
23 TAMIA MP-36-001-035-004/267-A
(GHATLINGA) 		1736001000NRG24050120241225416 05/01/2024 LALBATI 1736001WL076923 LALBATI 00051 MAHB0000552 420 420 Processed 13/03/2024 686606181 LALBATI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-035-004/267-B
(GHATLINGA) 		1736001000NRG24050120241225417 05/01/2024 Pramod 1736001WL076923 Pramod 00051 MAHB0000552 420 420 Processed 13/03/2024 686606181 Pramod BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-035-004/270-A
(GHATLINGA) 		1736001000NRG24050120241225543 05/01/2024 PAVAN 1736001WL076927 PAVAN 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 PAVAN BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-035-004/288-A
(GHATLINGA) 		1736001000NRG24050120241225318 05/01/2024 Kamla Bai 1736001WL076921 Kamla Bai 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 KamlaBai STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-035-004/316
(GHATLINGA) 		1736001000NRG24050120241225552 05/01/2024 PRAMKUMAR 1736001WL076927 PRAMKUMAR 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 PRAMKUMAR BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-035-004/334
(GHATLINGA) 		1736001000NRG24050120241225440 05/01/2024 Rajesh 1736001WL076923 Rajesh 00051 MAHB0000552 210 210 Processed 13/03/2024 686606181 Rajesh BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-035-004/340-A
(GHATLINGA) 		1736001000NRG24050120241225556 05/01/2024 BUDHANSING 1736001WL076927 BUDHANSING 00051 MAHB0000552 1050 1050 Processed 13/03/2024 686606181 BUDHANSING BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-035-004/346-C
(GHATLINGA) 		1736001000NRG24050120241225558 05/01/2024 KAMLESH 1736001WL076927 KAMLESH 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMIA MP-36-001-045-002/144
(JOGIMUAR) 		1736001000NRG24050120241225738 05/01/2024 PRADEEP 1736001WL076931 PRADEEP 00051 MAHB0000552 630 630 Processed 13/03/2024 686606181 PRADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
32 TAMIA MP-36-001-045-002/147
(JOGIMUAR) 		1736001000NRG24050120241225739 05/01/2024 SOMWATI 1736001WL076931 SOMWATI 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-045-002/169
(JOGIMUAR) 		1736001000NRG24050120241225754 05/01/2024 BRAJWATI UIKEY 1736001WL076931 BRAJWATI UIKEY 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 BRAJWATIUIKEY BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-045-002/197-A
(JOGIMUAR) 		1736001000NRG24050120241225769 05/01/2024 MOHANWATI 1736001WL076931 MOHANWATI 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 MOHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-045-002/197-B
(JOGIMUAR) 		1736001000NRG24050120241225770 05/01/2024 DURGESH PANDRE 1736001WL076931 DURGESH PANDRE 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 DURGESHPANDRE BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-045-002/212
(JOGIMUAR) 		1736001000NRG24050120241225776 05/01/2024 RAJENDRA 1736001WL076931 RAJENDRA 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
37 TAMIA MP-36-001-045-002/222
(JOGIMUAR) 		1736001000NRG24050120241225781 05/01/2024 PREMKUAMARI MARKAM 1736001WL076931 PREMKUAMARI MARKAM 00051 MAHB0000552 1260 1260 Processed 13/03/2024 686606181 PREMKUAMARIMARKAM BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-045-002/222
(JOGIMUAR) 		1736001000NRG24050120241225780 05/01/2024 SUKESH 1736001WL076931 SUKESH 00051 MAHB0000552 630 630 Processed 13/03/2024 686606181 SUKESH BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-045-002/244
(JOGIMUAR) 		1736001000NRG24050120241225789 05/01/2024 SANGEETA 1736001WL076931 SANGEETA 00051 MAHB0000552 1050 1050 Rejected 13/03/2024 686606181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TAMIA MP-36-001-045-002/258
(JOGIMUAR) 		1736001000NRG24050120241225791 05/01/2024 RAMNATH MARKAM 1736001WL076931 RAMNATH MARKAM 00051 MAHB0000552 630 630 Processed 13/03/2024 686606181 RAMNATHMARKAM BANK OF MAHARASHTRA(607387)
SubTotal 32022 32022
41 TAMIA MP-36-001-011-002/67-A
(HARAKPURA) 		1736001011NRG24040120241219576 05/01/2024 Shanti Bai Kumre 1736001011WL076696 Shanti Bai Kumre 00089 CBIN0280756 1105 1105 Processed 13/03/2024 686606181 ShantiBaiKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
42 TAMIA MP-36-001-011-001/7-A
(HARAKPURA) 		1736001011NRG24040120241219601 05/01/2024 GEETA UIKEY 1736001011WL076697 GEETA UIKEY 00089 CBIN0281954 1326 1326 Processed 13/03/2024 686606181 GEETAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 TAMIA MP-36-001-035-004/377-B
(GHATLINGA) 		1736001000NRG24050120241225451 05/01/2024 GAYATRI 1736001WL076923 GAYATRI 00089 CBIN0285009 210 210 Processed 13/03/2024 686606181 GAYATRI CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
44 TAMIA MP-36-001-025-001/295
(DHUNSAVANI) 		1736001025NRG24040120241219217 05/01/2024 HARPALSHAH IRPACHI 1736001025WL076685 HARPALSHAH IRPACHI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 686606181 HARPALSHAHIRPACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
45 TAMIA MP-36-001-025-001/311
(DHUNSAVANI) 		1736001025NRG24040120241219220 05/01/2024 JAYANTI IRPACHI 1736001025WL076685 JAYANTI IRPACHI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 686606181 JAYANTIIRPACHI NARMADA JHABUA GRAMIN BANK(508515)
46 TAMIA MP-36-001-025-001/345
(DHUNSAVANI) 		1736001025NRG24040120241219221 05/01/2024 SUKHDAYAL BATTI 1736001025WL076685 SUKHDAYAL BATTI 00114 CBIN0MPDCAG 884 884 Processed 13/03/2024 686606181 SUKHDAYALBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-035-002/126
(GHATLINGA) 		1736001000NRG24050120241225358 05/01/2024 SIYAVATI KISHANLAL BHARTI 1736001WL076922 SIYAVATI KISHANLAL BHARTI 00114 CBIN0MPDCAG 1050 1050 Processed 13/03/2024 686606181 SIYAVATIKISHANLALBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
48 TAMIA MP-36-001-045-002/182-B
(JOGIMUAR) 		1736001000NRG24050120241225765 05/01/2024 AMITA KUDOPA 1736001WL076931 AMITA KUDOPA 00114 CBIN0MPDCAG 1260 1260 Processed 13/03/2024 686606181 AMITAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5404 5404
49 TAMIA MP-36-001-045-002/203
(JOGIMUAR) 		1736001000NRG24050120241225772 05/01/2024 RAJKUMARI SARRATI 1736001WL076931 RAJKUMARI SARRATI 00354 PUNB0660200 1260 1260 Processed 13/03/2024 686606181 RAJKUMARISARRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
50 TAMIA MP-36-001-010-002/105
(KHAPASANI) 		1736001000NRG24050120241225822 05/01/2024 SHANTI BAI 1736001WL076932 SHANTI BAI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SHANTIBAI STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-010-002/119
(KHAPASANI) 		1736001000NRG24050120241225825 05/01/2024 SUKHWATI UIKEY 1736001WL076932 SUKHWATI UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SUKHWATIUIKEY STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-010-002/122
(KHAPASANI) 		1736001000NRG24050120241225827 05/01/2024 DEEPAK DHURVE 1736001WL076932 DEEPAK DHURVE 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 DEEPAKDHURVE STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-010-002/122
(KHAPASANI) 		1736001000NRG24050120241225826 05/01/2024 SHYAMKALI DHURVE 1736001WL076932 SHYAMKALI DHURVE 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SHYAMKALIDHURVE STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-010-002/127-A
(KHAPASANI) 		1736001000NRG24050120241225830 05/01/2024 HANUMAN SHAH BADKER 1736001WL076932 HANUMAN SHAH BADKER 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 HANUMANSHAHBADKER STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-010-002/128
(KHAPASANI) 		1736001000NRG24050120241225832 05/01/2024 PATTO BAI KUBRE 1736001WL076932 PATTO BAI KUBRE 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 PATTOBAIKUBRE STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-010-002/134-A
(KHAPASANI) 		1736001000NRG24050120241225834 05/01/2024 TARA BAI BHALAVI 1736001WL076932 TARA BAI BHALAVI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 TARABAIBHALAVI STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-010-002/136
(KHAPASANI) 		1736001000NRG24050120241225835 05/01/2024 SHANTI 1736001WL076932 SHANTI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SHANTI STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-010-002/47
(KHAPASANI) 		1736001000NRG24050120241225841 05/01/2024 JAGDEESH DHURVE 1736001WL076932 JAGDEESH DHURVE 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 JAGDEESHDHURVE STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-010-002/82
(KHAPASANI) 		1736001000NRG24050120241225843 05/01/2024 BHOORESHAH BHALAVI 1736001WL076932 BHOORESHAH BHALAVI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 BHOORESHAHBHALAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
60 TAMIA MP-36-001-010-002/86-A
(KHAPASANI) 		1736001000NRG24050120241225844 05/01/2024 SAVITRI BAI UIKEY 1736001WL076932 SAVITRI BAI UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SAVITRIBAIUIKEY STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-010-003/184
(KHAPASANI) 		1736001010NRG24040120241219165 05/01/2024 SUKHAVATI VISHKARMA 1736001010WL076679 SUKHAVATI VISHKARMA 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SUKHAVATIVISHKARMA STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-010-003/192
(KHAPASANI) 		1736001010NRG24040120241219167 05/01/2024 SHSHI BAI UIKEY 1736001010WL076679 SHSHI BAI UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SHSHIBAIUIKEY STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-010-003/216-B
(KHAPASANI) 		1736001010NRG24040120241219170 05/01/2024 MOTI BAI SARYAM 1736001010WL076679 MOTI BAI SARYAM 00415 SBIN0014124 400 400 Processed 13/03/2024 686606181 MOTIBAISARYAM STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-010-003/216-C
(KHAPASANI) 		1736001010NRG24040120241219171 05/01/2024 KANCHAN 1736001010WL076679 KANCHAN 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 KANCHAN STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-010-003/232
(KHAPASANI) 		1736001010NRG24040120241219172 05/01/2024 HARI BAI 1736001010WL076679 HARI BAI 00415 SBIN0014124 800 800 Processed 13/03/2024 686606181 HARIBAI STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-010-003/235
(KHAPASANI) 		1736001010NRG24040120241219175 05/01/2024 MAGHIYA UIKEY 1736001010WL076679 MAGHIYA UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 MAGHIYAUIKEY INDUSIND BANK(607189)
67 TAMIA MP-36-001-010-003/248
(KHAPASANI) 		1736001010NRG24040120241219176 05/01/2024 SHEELA UIKEY 1736001010WL076679 SHEELA UIKEY 00415 SBIN0014124 400 400 Processed 13/03/2024 686606181 SHEELAUIKEY STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-010-003/251
(KHAPASANI) 		1736001010NRG24040120241219177 05/01/2024 BORA BAI 1736001010WL076679 BORA BAI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 BORABAI STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-010-003/275-A
(KHAPASANI) 		1736001010NRG24040120241219179 05/01/2024 TEJRAM UIKEY 1736001010WL076679 TEJRAM UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 TEJRAMUIKEY STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-010-003/276
(KHAPASANI) 		1736001010NRG24040120241219182 05/01/2024 KAMAL SINGH UIKEY 1736001010WL076679 KAMAL SINGH UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 KAMALSINGHUIKEY INDUSIND BANK(607189)
71 TAMIA MP-36-001-010-003/276
(KHAPASANI) 		1736001010NRG24040120241219181 05/01/2024 SAMANTRA 1736001010WL076679 SAMANTRA 00415 SBIN0014124 800 800 Processed 13/03/2024 686606181 SAMANTRA STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-010-003/276-A
(KHAPASANI) 		1736001010NRG24040120241219183 05/01/2024 PREMSHING UIKEY 1736001010WL076679 PREMSHING UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 PREMSHINGUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMIA MP-36-001-010-003/277-A
(KHAPASANI) 		1736001010NRG24040120241219185 05/01/2024 SEVAVATI BAI 1736001010WL076679 SEVAVATI BAI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SEVAVATIBAI STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-010-003/279-A
(KHAPASANI) 		1736001010NRG24040120241219186 05/01/2024 ANUSUIYA UIKEY 1736001010WL076679 ANUSUIYA UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 ANUSUIYAUIKEY STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-010-003/281
(KHAPASANI) 		1736001010NRG24040120241219187 05/01/2024 SANJA BAI 1736001010WL076679 SANJA BAI 00415 SBIN0014124 800 800 Processed 13/03/2024 686606181 SANJABAI STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-010-003/282
(KHAPASANI) 		1736001010NRG24040120241219189 05/01/2024 GODAWARI INWATI 1736001010WL076679 GODAWARI INWATI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 GODAWARIINWATI INDUSIND BANK(607189)
77 TAMIA MP-36-001-010-003/283
(KHAPASANI) 		1736001010NRG24040120241219190 05/01/2024 KERA BAI 1736001010WL076679 KERA BAI 00415 SBIN0014124 800 800 Processed 13/03/2024 686606181 KERABAI STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-010-003/285
(KHAPASANI) 		1736001010NRG24040120241219191 05/01/2024 RAMSHANKAR UIKEY 1736001010WL076679 RAMSHANKAR UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 RAMSHANKARUIKEY STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-010-003/299
(KHAPASANI) 		1736001010NRG24040120241219195 05/01/2024 BRAJLATA UIKEY 1736001010WL076679 BRAJLATA UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 BRAJLATAUIKEY FINO PAYMENTS BANK LTD(608001)
80 TAMIA MP-36-001-010-003/299-A
(KHAPASANI) 		1736001010NRG24040120241219196 05/01/2024 HALUSIYA BAI UIKEY 1736001010WL076679 HALUSIYA BAI UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 HALUSIYABAIUIKEY STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-010-003/299-B
(KHAPASANI) 		1736001010NRG24040120241219197 05/01/2024 PONAM IRPACHI 1736001010WL076679 PONAM IRPACHI 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 PONAMIRPACHI STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-010-003/301
(KHAPASANI) 		1736001010NRG24040120241219199 05/01/2024 SANDEEP KUMAR UIKEY 1736001010WL076679 SANDEEP KUMAR UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SANDEEPKUMARUIKEY STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-010-003/339
(KHAPASANI) 		1736001010NRG24040120241219200 05/01/2024 SUNITA UIKEY 1736001010WL076679 SUNITA UIKEY 00415 SBIN0014124 1000 1000 Processed 13/03/2024 686606181 SUNITAUIKEY STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-011-001/1
(HARAKPURA) 		1736001011NRG24040120241219585 05/01/2024 SOHAN Lal DHURVEY 1736001011WL076697 SOHAN Lal DHURVEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SOHANLalDHURVEY STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-011-001/10
(HARAKPURA) 		1736001011NRG24040120241219480 05/01/2024 GITA BAI UIKEY 1736001011WL076694 GITA BAI UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GITABAIUIKEY INDUSIND BANK(607189)
86 TAMIA MP-36-001-011-001/13-A
(HARAKPURA) 		1736001011NRG24040120241219482 05/01/2024 MEHAGOOLAL DHURVE 1736001011WL076694 MEHAGOOLAL DHURVE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 MEHAGOOLALDHURVE STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-011-001/16
(HARAKPURA) 		1736001011NRG24040120241219587 05/01/2024 EESHWAR YADAV 1736001011WL076697 EESHWAR YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 EESHWARYADAV STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-011-001/21
(HARAKPURA) 		1736001000NRG24050120241225577 05/01/2024 SIMMO DHURVEY 1736001WL076928 SIMMO DHURVEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SIMMODHURVEY FINO PAYMENTS BANK LTD(608001)
89 TAMIA MP-36-001-011-001/22
(HARAKPURA) 		1736001011NRG24040120241219589 05/01/2024 LAXMI KAVRETI 1736001011WL076697 LAXMI KAVRETI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 LAXMIKAVRETI STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-011-001/31
(HARAKPURA) 		1736001000NRG24050120241225579 05/01/2024 GIRJA BAI 1736001WL076928 GIRJA BAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TAMIA MP-36-001-011-001/32-A
(HARAKPURA) 		1736001000NRG24050120241225580 05/01/2024 RADHA BAI 1736001WL076928 RADHA BAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RADHABAI INDUSIND BANK(607189)
92 TAMIA MP-36-001-011-001/32-B
(HARAKPURA) 		1736001000NRG24050120241225581 05/01/2024 DROPTI MARSHKOLE 1736001WL076928 DROPTI MARSHKOLE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 DROPTIMARSHKOLE STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-011-001/32-C
(HARAKPURA) 		1736001000NRG24050120241225582 05/01/2024 SITA MARSHKOLE 1736001WL076928 SITA MARSHKOLE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SITAMARSHKOLE STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-011-001/33-A
(HARAKPURA) 		1736001011NRG24040120241219488 05/01/2024 SHRILAL DHURVEY 1736001011WL076694 SHRILAL DHURVEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SHRILALDHURVEY AXIS BANK(607153)
95 TAMIA MP-36-001-011-001/33-B
(HARAKPURA) 		1736001000NRG24050120241225583 05/01/2024 RAMSOROOP DHURVE 1736001WL076928 RAMSOROOP DHURVE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RAMSOROOPDHURVE STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-011-001/36-A
(HARAKPURA) 		1736001011NRG24040120241219591 05/01/2024 ANEETA DHURVE 1736001011WL076697 ANEETA DHURVE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 ANEETADHURVE STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-011-001/36-B
(HARAKPURA) 		1736001000NRG24050120241225584 05/01/2024 HARI BAI DHURVE 1736001WL076928 HARI BAI DHURVE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 HARIBAIDHURVE STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-011-001/39-A
(HARAKPURA) 		1736001011NRG24040120241219592 05/01/2024 PARAM YADAV 1736001011WL076697 PARAM YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 PARAMYADAV STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-011-001/4-A
(HARAKPURA) 		1736001000NRG24050120241225587 05/01/2024 RAJKUMARI SIRSAM 1736001WL076928 RAJKUMARI SIRSAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RAJKUMARISIRSAM INDUSIND BANK(607189)
100 TAMIA MP-36-001-011-001/4-A
(HARAKPURA) 		1736001011NRG24040120241219594 05/01/2024 VINOD SIRSAM 1736001011WL076697 VINOD SIRSAM 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 VINODSIRSAM STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-011-001/40
(HARAKPURA) 		1736001011NRG24040120241219595 05/01/2024 BALIRAM YADAV 1736001011WL076697 BALIRAM YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 BALIRAMYADAV FINO PAYMENTS BANK LTD(608001)
102 TAMIA MP-36-001-011-001/40-A
(HARAKPURA) 		1736001011NRG24040120241219596 05/01/2024 MAHESH YADAV 1736001011WL076697 MAHESH YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 MAHESHYADAV STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-011-001/41-A
(HARAKPURA) 		1736001000NRG24050120241225588 05/01/2024 HEERALAL YADAV 1736001WL076928 HEERALAL YADAV 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 HEERALALYADAV STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-011-001/42-A
(HARAKPURA) 		1736001000NRG24050120241225589 05/01/2024 SAKALBATI DHURVE 1736001WL076928 SAKALBATI DHURVE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SAKALBATIDHURVE STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-011-001/43
(HARAKPURA) 		1736001011NRG24040120241219492 05/01/2024 JANKI BAI 1736001011WL076694 JANKI BAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 JANKIBAI INDUSIND BANK(607189)
106 TAMIA MP-36-001-011-001/46-A
(HARAKPURA) 		1736001011NRG24040120241219494 05/01/2024 GANESH UIKEY 1736001011WL076694 GANESH UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GANESHUIKEY STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-011-001/49
(HARAKPURA) 		1736001000NRG24050120241225592 05/01/2024 BARO BAI 1736001WL076928 BARO BAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 BAROBAI STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-011-001/6
(HARAKPURA) 		1736001011NRG24040120241219600 05/01/2024 RAMCHARAN DHURVEY 1736001011WL076697 RAMCHARAN DHURVEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RAMCHARANDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 TAMIA MP-36-001-011-001/8
(HARAKPURA) 		1736001011NRG24040120241219603 05/01/2024 SHARADA PARTETI 1736001011WL076697 SHARADA PARTETI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SHARADAPARTETI STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-011-001/9
(HARAKPURA) 		1736001011NRG24040120241219495 05/01/2024 GORA BAI 1736001011WL076694 GORA BAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GORABAI STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-011-001/9-A
(HARAKPURA) 		1736001000NRG24050120241225594 05/01/2024 RAMPHAL UIKEY 1736001WL076928 RAMPHAL UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RAMPHALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
112 TAMIA MP-36-001-011-002/51
(HARAKPURA) 		1736001011NRG24040120241219545 05/01/2024 VINITA SALLAM 1736001011WL076696 VINITA SALLAM 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 VINITASALLAM INDUSIND BANK(607189)
113 TAMIA MP-36-001-011-002/51-A
(HARAKPURA) 		1736001011NRG24040120241219546 05/01/2024 INDIRA BAI SALLAM 1736001011WL076696 INDIRA BAI SALLAM 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 INDIRABAISALLAM STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-011-002/52-B
(HARAKPURA) 		1736001011NRG24040120241219549 05/01/2024 MAHESH 1736001011WL076696 MAHESH 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 MAHESH STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-011-002/53
(HARAKPURA) 		1736001011NRG24040120241219551 05/01/2024 BHURIYA BAI 1736001011WL076696 BHURIYA BAI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 BHURIYABAI STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-011-002/55-A
(HARAKPURA) 		1736001011NRG24040120241219555 05/01/2024 SANTOSH BADARKARE 1736001011WL076696 SANTOSH BADARKARE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SANTOSHBADARKARE STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-011-002/56
(HARAKPURA) 		1736001011NRG24040120241219557 05/01/2024 SUSHILA 1736001011WL076696 SUSHILA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
118 TAMIA MP-36-001-011-002/57
(HARAKPURA) 		1736001011NRG24040120241219559 05/01/2024 PHOOLWATI BARKADE 1736001011WL076696 PHOOLWATI BARKADE 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 PHOOLWATIBARKADE STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-011-002/58
(HARAKPURA) 		1736001011NRG24040120241219560 05/01/2024 JAYPAL BARKADE 1736001011WL076696 JAYPAL BARKADE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 JAYPALBARKADE STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-011-002/58-A
(HARAKPURA) 		1736001011NRG24040120241219561 05/01/2024 SHYAM BAI 1736001011WL076696 SHYAM BAI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SHYAMBAI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-011-002/59-A
(HARAKPURA) 		1736001011NRG24040120241219563 05/01/2024 BISRAM 1736001011WL076696 BISRAM 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 BISRAM STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-011-002/61
(HARAKPURA) 		1736001011NRG24040120241219566 05/01/2024 CHOTI BAI BARKADE 1736001011WL076696 CHOTI BAI BARKADE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 CHOTIBAIBARKADE STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-011-002/62-A
(HARAKPURA) 		1736001011NRG24040120241219567 05/01/2024 CHOTELAL 1736001011WL076696 CHOTELAL 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 CHOTELAL STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-011-002/64
(HARAKPURA) 		1736001011NRG24040120241219569 05/01/2024 MANGAL UIKEY 1736001011WL076696 MANGAL UIKEY 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 MANGALUIKEY STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-011-002/64-B
(HARAKPURA) 		1736001011NRG24040120241219572 05/01/2024 PRITI UIKEY 1736001011WL076696 PRITI UIKEY 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 PRITIUIKEY STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-011-002/65-A
(HARAKPURA) 		1736001011NRG24040120241219573 05/01/2024 BHAGVANDAS UIKEY 1736001011WL076696 BHAGVANDAS UIKEY 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 BHAGVANDASUIKEY STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-011-002/65-A
(HARAKPURA) 		1736001011NRG24040120241219574 05/01/2024 PUSHPA UIKEY 1736001011WL076696 PUSHPA UIKEY 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 PUSHPAUIKEY STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-011-002/71
(HARAKPURA) 		1736001011NRG24040120241219579 05/01/2024 PRITAM KUMARE 1736001011WL076696 PRITAM KUMARE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 PRITAMKUMARE STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-011-002/71
(HARAKPURA) 		1736001011NRG24040120241219578 05/01/2024 SUNANDA KUMRE 1736001011WL076696 SUNANDA KUMRE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SUNANDAKUMRE STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-011-002/71-A
(HARAKPURA) 		1736001011NRG24040120241219580 05/01/2024 FOOLBATI KUMRE 1736001011WL076696 FOOLBATI KUMRE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 FOOLBATIKUMRE INDUSIND BANK(607189)
131 TAMIA MP-36-001-011-002/72
(HARAKPURA) 		1736001011NRG24040120241219581 05/01/2024 PURAN 1736001011WL076696 PURAN 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 PURAN STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-011-003/107
(HARAKPURA) 		1736001011NRG24040120241219435 05/01/2024 KAMALU UIKEY 1736001011WL076693 KAMALU UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 KAMALUUIKEY BANK OF BARODA(606985)
133 TAMIA MP-36-001-011-003/108-A
(HARAKPURA) 		1736001011NRG24040120241219607 05/01/2024 SADRAM YADAV 1736001011WL076697 SADRAM YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SADRAMYADAV STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-011-003/116
(HARAKPURA) 		1736001011NRG24040120241219610 05/01/2024 PUSHPA BAI YADAV 1736001011WL076697 PUSHPA BAI YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 PUSHPABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
135 TAMIA MP-36-001-011-003/120
(HARAKPURA) 		1736001011NRG24040120241219442 05/01/2024 DEEPAK IRPACHI 1736001011WL076693 DEEPAK IRPACHI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 DEEPAKIRPACHI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-011-003/120-C
(HARAKPURA) 		1736001011NRG24040120241219443 05/01/2024 BAIJANTI BAI 1736001011WL076693 BAIJANTI BAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 BAIJANTIBAI INDUSIND BANK(607189)
137 TAMIA MP-36-001-011-003/120-D
(HARAKPURA) 		1736001011NRG24040120241219444 05/01/2024 SUKRAM IRPACHI 1736001011WL076693 SUKRAM IRPACHI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SUKRAMIRPACHI STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-011-003/124
(HARAKPURA) 		1736001011NRG24040120241219446 05/01/2024 GUDDI BISHVKARMA 1736001011WL076693 GUDDI BISHVKARMA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GUDDIBISHVKARMA STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-011-003/126
(HARAKPURA) 		1736001011NRG24040120241219612 05/01/2024 NANDKISHOR 1736001011WL076697 NANDKISHOR 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 NANDKISHOR STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-011-003/126-B
(HARAKPURA) 		1736001011NRG24040120241219614 05/01/2024 RAMSAROOP YADAV 1736001011WL076697 RAMSAROOP YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RAMSAROOPYADAV STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-011-003/126-C
(HARAKPURA) 		1736001011NRG24040120241219615 05/01/2024 PARASRAM YADAV 1736001011WL076697 PARASRAM YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 PARASRAMYADAV STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-011-003/130-A
(HARAKPURA) 		1736001000NRG24050120241225599 05/01/2024 RAMKUMAR YADAV 1736001WL076928 RAMKUMAR YADAV 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 RAMKUMARYADAV STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-011-003/131-A
(HARAKPURA) 		1736001011NRG24040120241219620 05/01/2024 DINESH YADAV 1736001011WL076697 DINESH YADAV 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 DINESHYADAV STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-011-003/132
(HARAKPURA) 		1736001011NRG24040120241219498 05/01/2024 ASHOK YADAV 1736001011WL076695 ASHOK YADAV 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 ASHOKYADAV STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-011-003/133
(HARAKPURA) 		1736001011NRG24040120241219621 05/01/2024 DEEPAK YADAV 1736001011WL076697 DEEPAK YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 DEEPAKYADAV IDFC BANK LIMITED(608117)
146 TAMIA MP-36-001-011-003/138
(HARAKPURA) 		1736001011NRG24040120241219451 05/01/2024 SUMARLAL TEKAM 1736001011WL076693 SUMARLAL TEKAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SUMARLALTEKAM NARMADA JHABUA GRAMIN BANK(508515)
147 TAMIA MP-36-001-011-003/140
(HARAKPURA) 		1736001011NRG24040120241219452 05/01/2024 CHAITIYA KUMRE 1736001011WL076693 CHAITIYA KUMRE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 CHAITIYAKUMRE STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-011-003/140
(HARAKPURA) 		1736001011NRG24040120241219453 05/01/2024 SHONU KUMRE 1736001011WL076693 SHONU KUMRE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SHONUKUMRE STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-011-003/141-B
(HARAKPURA) 		1736001011NRG24040120241219455 05/01/2024 SUMESINGH TEKAM 1736001011WL076693 SUMESINGH TEKAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SUMESINGHTEKAM STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-011-003/142-A
(HARAKPURA) 		1736001011NRG24040120241219456 05/01/2024 RAKESH BHALAVI 1736001011WL076693 RAKESH BHALAVI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RAKESHBHALAVI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-011-003/144-A
(HARAKPURA) 		1736001011NRG24040120241219622 05/01/2024 SUKRAM 1736001011WL076697 SUKRAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SUKRAM STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-011-003/146-A
(HARAKPURA) 		1736001011NRG24040120241219623 05/01/2024 GANGARAM 1736001011WL076697 GANGARAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GANGARAM INDUSIND BANK(607189)
153 TAMIA MP-36-001-011-003/146-B
(HARAKPURA) 		1736001000NRG24050120241225600 05/01/2024 IMRAT YADAV 1736001WL076928 IMRAT YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 IMRATYADAV STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-011-003/156-A
(HARAKPURA) 		1736001011NRG24040120241219625 05/01/2024 GANNO BAI YADAV 1736001011WL076697 GANNO BAI YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GANNOBAIYADAV STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-011-003/156-C
(HARAKPURA) 		1736001000NRG24050120241225603 05/01/2024 KAMATAPRASAD YADAV 1736001WL076928 KAMATAPRASAD YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 KAMATAPRASADYADAV STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-011-003/157-A
(HARAKPURA) 		1736001000NRG24050120241225604 05/01/2024 Mahi 1736001WL076928 Mahi 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 Mahi CENTRAL BANK OF INDIA(607115)
157 TAMIA MP-36-001-011-003/158-A
(HARAKPURA) 		1736001000NRG24050120241225605 05/01/2024 BAIJANTI YADAV 1736001WL076928 BAIJANTI YADAV 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 BAIJANTIYADAV STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-011-003/159-A
(HARAKPURA) 		1736001011NRG24040120241219626 05/01/2024 MALA YADAV 1736001011WL076697 MALA YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 MALAYADAV STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-011-003/159-D
(HARAKPURA) 		1736001011NRG24040120241219627 05/01/2024 BHAGWATI YADAV 1736001011WL076697 BHAGWATI YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 BHAGWATIYADAV STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-011-003/162-A
(HARAKPURA) 		1736001011NRG24040120241219467 05/01/2024 JANKI BHALAVI 1736001011WL076693 JANKI BHALAVI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 JANKIBHALAVI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-011-003/164-A
(HARAKPURA) 		1736001000NRG24050120241225606 05/01/2024 RAMKUMARI YADAV 1736001WL076928 RAMKUMARI YADAV 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-011-003/169-A
(HARAKPURA) 		1736001000NRG24050120241225607 05/01/2024 SANGITAFNGNEAHA YADAV 1736001WL076928 SANGITAFNGNEAHA YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SANGITAFNGNEAHAYADAV INDUSIND BANK(607189)
163 TAMIA MP-36-001-011-003/170
(HARAKPURA) 		1736001011NRG24040120241219474 05/01/2024 MAMTA MARSHKOLE 1736001011WL076693 MAMTA MARSHKOLE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 MAMTAMARSHKOLE STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-011-003/174
(HARAKPURA) 		1736001000NRG24050120241225608 05/01/2024 PHULA YADAV 1736001WL076928 PHULA YADAV 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 PHULAYADAV STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-011-003/178
(HARAKPURA) 		1736001000NRG24050120241225609 05/01/2024 GANESIYA YADAV 1736001WL076928 GANESIYA YADAV 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 GANESIYAYADAV STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-011-003/178
(HARAKPURA) 		1736001011NRG24040120241219628 05/01/2024 PARMANAD YADAV 1736001011WL076697 PARMANAD YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 PARMANADYADAV STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-011-003/179-B
(HARAKPURA) 		1736001000NRG24050120241225611 05/01/2024 SOMANATH YADAV 1736001WL076928 SOMANATH YADAV 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 SOMANATHYADAV STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-011-003/182
(HARAKPURA) 		1736001000NRG24050120241225612 05/01/2024 JIJIYA BAI 1736001WL076928 JIJIYA BAI 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 JIJIYABAI STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-011-003/76-A
(HARAKPURA) 		1736001011NRG24040120241219506 05/01/2024 MULIYA BAI YADAV 1736001011WL076695 MULIYA BAI YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 MULIYABAIYADAV STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-011-003/83
(HARAKPURA) 		1736001011NRG24040120241219632 05/01/2024 OMKAR YADAV 1736001011WL076697 OMKAR YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 OMKARYADAV STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-011-003/86-A
(HARAKPURA) 		1736001000NRG24050120241225617 05/01/2024 KRISHAN YADAV 1736001WL076928 KRISHAN YADAV 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 KRISHANYADAV STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-011-003/87
(HARAKPURA) 		1736001011NRG24040120241219509 05/01/2024 BAIJANTI YADAV 1736001011WL076695 BAIJANTI YADAV 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 BAIJANTIYADAV STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-011-003/95-A
(HARAKPURA) 		1736001000NRG24050120241225618 05/01/2024 MANOHAR YADAV 1736001WL076928 MANOHAR YADAV 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 MANOHARYADAV STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-011-003/99
(HARAKPURA) 		1736001011NRG24040120241219514 05/01/2024 GANESHIYA YADAV 1736001011WL076695 GANESHIYA YADAV 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 GANESHIYAYADAV STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-011-004/182-B
(HARAKPURA) 		1736001000NRG24050120241225619 05/01/2024 GUDDU DHURVE 1736001WL076928 GUDDU DHURVE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 GUDDUDHURVE STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-011-004/189-A
(HARAKPURA) 		1736001000NRG24050120241225621 05/01/2024 DYASHANKAR UIKEY 1736001WL076928 DYASHANKAR UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 DYASHANKARUIKEY STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-011-004/191-A
(HARAKPURA) 		1736001011NRG24040120241219523 05/01/2024 KUNVARABAEE MARSAKOLE 1736001011WL076695 KUNVARABAEE MARSAKOLE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 KUNVARABAEEMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-011-004/193
(HARAKPURA) 		1736001000NRG24050120241225623 05/01/2024 ASHOK DHURVE 1736001WL076928 ASHOK DHURVE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 ASHOKDHURVE NARMADA JHABUA GRAMIN BANK(508515)
179 TAMIA MP-36-001-011-004/193
(HARAKPURA) 		1736001000NRG24050120241225624 05/01/2024 SUMAN BAI DHURVEY 1736001WL076928 SUMAN BAI DHURVEY 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SUMANBAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
180 TAMIA MP-36-001-011-004/203
(HARAKPURA) 		1736001000NRG24050120241225631 05/01/2024 HEMRAJ PARTETI 1736001WL076928 HEMRAJ PARTETI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 HEMRAJPARTETI STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-011-004/203-A
(HARAKPURA) 		1736001011NRG24040120241219529 05/01/2024 RAJESH PARTETI 1736001011WL076695 RAJESH PARTETI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 RAJESHPARTETI STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-011-004/205
(HARAKPURA) 		1736001000NRG24050120241225634 05/01/2024 SANJA MARSKOLE 1736001WL076928 SANJA MARSKOLE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SANJAMARSKOLE STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-011-004/207-A
(HARAKPURA) 		1736001000NRG24050120241225636 05/01/2024 SURESH PARTETI 1736001WL076928 SURESH PARTETI 00415 SBIN0014124 663 663 Processed 13/03/2024 686606181 SURESHPARTETI STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-011-004/209-A
(HARAKPURA) 		1736001011NRG24040120241219531 05/01/2024 HALKE IRPACHEE 1736001011WL076695 HALKE IRPACHEE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 HALKEIRPACHEE YES BANK(607223)
185 TAMIA MP-36-001-011-004/212
(HARAKPURA) 		1736001000NRG24050120241225640 05/01/2024 MINABAI SALLAM 1736001WL076928 MINABAI SALLAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 MINABAISALLAM INDUSIND BANK(607189)
186 TAMIA MP-36-001-011-004/213-A
(HARAKPURA) 		1736001000NRG24050120241225642 05/01/2024 ANITA PANDRAM 1736001WL076928 ANITA PANDRAM 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 ANITAPANDRAM BANK OF MAHARASHTRA(607387)
187 TAMIA MP-36-001-011-004/214-A
(HARAKPURA) 		1736001011NRG24040120241219533 05/01/2024 HARIRAM BHALAVI 1736001011WL076695 HARIRAM BHALAVI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 HARIRAMBHALAVI STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-011-004/216-B
(HARAKPURA) 		1736001000NRG24050120241225643 05/01/2024 PAWAN BHALAVI 1736001WL076928 PAWAN BHALAVI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 PAWANBHALAVI STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-011-004/216-C
(HARAKPURA) 		1736001000NRG24050120241225644 05/01/2024 BISANSINGH BHALAVI 1736001WL076928 BISANSINGH BHALAVI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 BISANSINGHBHALAVI STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-011-004/218-C
(HARAKPURA) 		1736001011NRG24040120241219534 05/01/2024 CHANDRABHAN PARTETI 1736001011WL076695 CHANDRABHAN PARTETI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 CHANDRABHANPARTETI STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-011-004/220
(HARAKPURA) 		1736001000NRG24050120241225646 05/01/2024 RAMBATI IRPACHHI 1736001WL076928 RAMBATI IRPACHHI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 RAMBATIIRPACHHI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-011-004/221-C
(HARAKPURA) 		1736001011NRG24040120241219537 05/01/2024 HARISHANKAR UIKEY 1736001011WL076695 HARISHANKAR UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 HARISHANKARUIKEY STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-011-004/223
(HARAKPURA) 		1736001011NRG24040120241219539 05/01/2024 RAJKUMAR BHALAVI 1736001011WL076695 RAJKUMAR BHALAVI 00415 SBIN0014124 663 663 Processed 13/03/2024 686606181 RAJKUMARBHALAVI STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-011-004/231
(HARAKPURA) 		1736001000NRG24050120241225651 05/01/2024 SANJA UIKEY 1736001WL076928 SANJA UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 SANJAUIKEY STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-011-004/231-A
(HARAKPURA) 		1736001011NRG24040120241219543 05/01/2024 MOHANLAL UIKEY 1736001011WL076695 MOHANLAL UIKEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 MOHANLALUIKEY STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-011-005/250-B
(HARAKPURA) 		1736001011NRG24040120241219584 05/01/2024 SHILA BAI 1736001011WL076696 SHILA BAI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SHILABAI STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-011-005/250-B
(HARAKPURA) 		1736001011NRG24040120241219583 05/01/2024 SURESH BARKADE 1736001011WL076696 SURESH BARKADE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SURESHBARKADE STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-016-003/115-A
(KAPURNALA) 		1736001016NRG24050120241223690 05/01/2024 SANTLAL 1736001016WL076859 SANTLAL 00415 SBIN0014124 1320 1320 Processed 13/03/2024 686606181 SANTLAL STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-016-003/130-A
(KAPURNALA) 		1736001016NRG24050120241223695 05/01/2024 MANTLAL 1736001016WL076859 MANTLAL 00415 SBIN0014124 1100 1100 Processed 13/03/2024 686606181 MANTLAL STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-016-003/130-C
(KAPURNALA) 		1736001016NRG24050120241223696 05/01/2024 BHAJANLAL BHARTI 1736001016WL076859 BHAJANLAL BHARTI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 686606181 BHAJANLALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-016-003/140
(KAPURNALA) 		1736001016NRG24050120241223702 05/01/2024 RANI YADAV 1736001016WL076859 RANI YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 686606181 RANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMIA MP-36-001-016-003/142
(KAPURNALA) 		1736001016NRG24050120241223707 05/01/2024 DASIYA 1736001016WL076859 DASIYA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 686606181 DASIYA STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-016-003/50-A
(KAPURNALA) 		1736001016NRG24050120241223711 05/01/2024 PRABHU BHARTI 1736001016WL076859 PRABHU BHARTI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 686606181 PRABHUBHARTI STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-016-003/67-B
(KAPURNALA) 		1736001016NRG24050120241223716 05/01/2024 PHOOLCHAND 1736001016WL076859 PHOOLCHAND 00415 SBIN0014124 1100 1100 Processed 13/03/2024 686606181 PHOOLCHAND STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-016-003/67-B
(KAPURNALA) 		1736001016NRG24050120241223717 05/01/2024 SAROJ 1736001016WL076859 SAROJ 00415 SBIN0014124 1100 1100 Processed 13/03/2024 686606181 SAROJ STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-016-003/97-B
(KAPURNALA) 		1736001016NRG24050120241223730 05/01/2024 SANTOSH BHARTI 1736001016WL076859 SANTOSH BHARTI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 686606181 SANTOSHBHARTI STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-025-001/127-B
(DHUNSAVANI) 		1736001025NRG24291220231182103 05/01/2024 REETA DHURVE 1736001025WL075320 REETA DHURVE 00415 SBIN0014124 1547 1547 Processed 13/03/2024 686606181 REETADHURVE STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-025-001/160
(DHUNSAVANI) 		1736001025NRG24291220231182109 05/01/2024 AMALVATI MARKAM 1736001025WL075320 AMALVATI MARKAM 00415 SBIN0014124 1326 1326 Processed 13/03/2024 686606181 AMALVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-025-001/177
(DHUNSAVANI) 		1736001025NRG24291220231182111 05/01/2024 HARVATI DHURVEY 1736001025WL075320 HARVATI DHURVEY 00415 SBIN0014124 221 221 Processed 13/03/2024 686606181 HARVATIDHURVEY STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-025-001/29-A
(DHUNSAVANI) 		1736001025NRG24040120241219215 05/01/2024 Sharmila shivwanshi 1736001025WL076685 Sharmila shivwanshi 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 Sharmilashivwanshi STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-025-001/29-A
(DHUNSAVANI) 		1736001025NRG24040120241219214 05/01/2024 SUNIL KUMAR SHIVWANSHI 1736001025WL076685 SUNIL KUMAR SHIVWANSHI 00415 SBIN0014124 884 884 Processed 13/03/2024 686606181 SUNILKUMARSHIVWANSHI FINO PAYMENTS BANK LTD(608001)
212 TAMIA MP-36-001-025-001/298
(DHUNSAVANI) 		1736001025NRG24040120241219218 05/01/2024 CHAMELI 1736001025WL076685 CHAMELI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 CHAMELI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-025-001/302
(DHUNSAVANI) 		1736001025NRG24040120241219219 05/01/2024 SHAKUN 1736001025WL076685 SHAKUN 00415 SBIN0014124 1105 1105 Processed 13/03/2024 686606181 SHAKUN STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-035-002/101-A
(GHATLINGA) 		1736001000NRG24050120241225341 05/01/2024 SUMANTRA BAI 1736001WL076922 SUMANTRA BAI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 SUMANTRABAI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-035-002/111
(GHATLINGA) 		1736001000NRG24050120241225343 05/01/2024 TARA BAI 1736001WL076922 TARA BAI 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
216 TAMIA MP-36-001-035-002/117-A
(GHATLINGA) 		1736001000NRG24050120241225349 05/01/2024 KRISHNA 1736001WL076922 KRISHNA 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 KRISHNA STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-035-002/124-A
(GHATLINGA) 		1736001000NRG24050120241225355 05/01/2024 SUMERWATI 1736001WL076922 SUMERWATI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 SUMERWATI STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-035-002/125
(GHATLINGA) 		1736001000NRG24050120241225356 05/01/2024 RAJESH 1736001WL076922 RAJESH 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 RAJESH STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-035-002/126-A
(GHATLINGA) 		1736001000NRG24050120241225359 05/01/2024 SHYAMA BHARTI 1736001WL076922 SHYAMA BHARTI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 SHYAMABHARTI STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-035-002/129
(GHATLINGA) 		1736001000NRG24050120241225361 05/01/2024 MANGALWATI 1736001WL076922 MANGALWATI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-035-002/129-A
(GHATLINGA) 		1736001000NRG24050120241225362 05/01/2024 Pramila Bharti 1736001WL076922 Pramila Bharti 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 PramilaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
222 TAMIA MP-36-001-035-002/143
(GHATLINGA) 		1736001000NRG24050120241225370 05/01/2024 JABARSING 1736001WL076922 JABARSING 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 JABARSING STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-035-002/146
(GHATLINGA) 		1736001000NRG24050120241225376 05/01/2024 SUNITA 1736001WL076922 SUNITA 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 SUNITA STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-035-002/146
(GHATLINGA) 		1736001000NRG24050120241225375 05/01/2024 SURESH 1736001WL076922 SURESH 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 SURESH STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-035-002/171-A
(GHATLINGA) 		1736001000NRG24050120241225384 05/01/2024 MANTLAL DHURVE 1736001WL076922 MANTLAL DHURVE 00415 SBIN0014124 630 630 Processed 13/03/2024 686606181 MANTLALDHURVE STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-035-002/172-A
(GHATLINGA) 		1736001000NRG24050120241225388 05/01/2024 ASHA BHARTI 1736001WL076922 ASHA BHARTI 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 ASHABHARTI STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-035-002/181
(GHATLINGA) 		1736001000NRG24050120241225391 05/01/2024 KAMAL SHSH UIKEY 1736001WL076922 KAMAL SHSH UIKEY 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 KAMALSHSHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
228 TAMIA MP-36-001-035-002/181-C
(GHATLINGA) 		1736001000NRG24050120241225392 05/01/2024 BRAJKUMARI 1736001WL076922 BRAJKUMARI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 BRAJKUMARI STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-035-002/84
(GHATLINGA) 		1736001000NRG24050120241225396 05/01/2024 BALDRAM DHURVEY 1736001WL076922 BALDRAM DHURVEY 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 BALDRAMDHURVEY STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-035-002/92-A
(GHATLINGA) 		1736001000NRG24050120241225399 05/01/2024 SANTI BAI 1736001WL076922 SANTI BAI 00415 SBIN0014124 630 630 Processed 13/03/2024 686606181 SANTIBAI STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-035-004/252
(GHATLINGA) 		1736001000NRG24050120241225406 05/01/2024 SEETA BHARTI 1736001WL076923 SEETA BHARTI 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 SEETABHARTI STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001000NRG24050120241225408 05/01/2024 SUKIYA BAI BHARTI 1736001WL076923 SUKIYA BAI BHARTI 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 SUKIYABAIBHARTI STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-035-004/255-A
(GHATLINGA) 		1736001000NRG24050120241225410 05/01/2024 SARWANKUMAR 1736001WL076923 SARWANKUMAR 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 SARWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-035-004/261-C
(GHATLINGA) 		1736001000NRG24050120241225505 05/01/2024 SHANTI 1736001WL076925 SHANTI 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 SHANTI STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-035-004/263-A
(GHATLINGA) 		1736001000NRG24050120241225404 05/01/2024 JANAKPAL BIJALIYA 1736001WL076922 JANAKPAL BIJALIYA 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 JANAKPALBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-035-004/267
(GHATLINGA) 		1736001000NRG24050120241225414 05/01/2024 BRAJKISHAN 1736001WL076923 BRAJKISHAN 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 BRAJKISHAN STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-035-004/283-B
(GHATLINGA) 		1736001000NRG24050120241225425 05/01/2024 ANARKALI BHARTI 1736001WL076923 ANARKALI BHARTI 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 ANARKALIBHARTI STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-035-004/291
(GHATLINGA) 		1736001000NRG24050120241225320 05/01/2024 Chhoti bai 1736001WL076921 Chhoti bai 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 Chhotibai STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-035-004/292
(GHATLINGA) 		1736001000NRG24050120241225322 05/01/2024 INDRA BAI BHARTI 1736001WL076921 INDRA BAI BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 INDRABAIBHARTI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-035-004/292
(GHATLINGA) 		1736001000NRG24050120241225321 05/01/2024 PREETAM 1736001WL076921 PREETAM 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 PREETAM STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-035-004/294-A
(GHATLINGA) 		1736001000NRG24050120241225323 05/01/2024 BASANTI BHARTI 1736001WL076921 BASANTI BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 BASANTIBHARTI STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-035-004/294-C
(GHATLINGA) 		1736001000NRG24050120241225547 05/01/2024 PRABHU BHARTI 1736001WL076927 PRABHU BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 PRABHUBHARTI STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-035-004/295
(GHATLINGA) 		1736001000NRG24050120241225324 05/01/2024 SUKHAWATI 1736001WL076921 SUKHAWATI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-035-004/296
(GHATLINGA) 		1736001000NRG24050120241225326 05/01/2024 SUNITA 1736001WL076921 SUNITA 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 SUNITA STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-035-004/298-A
(GHATLINGA) 		1736001000NRG24050120241225331 05/01/2024 RAJKUMAR BHARTI 1736001WL076921 RAJKUMAR BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 RAJKUMARBHARTI STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-035-004/317-A
(GHATLINGA) 		1736001000NRG24050120241225335 05/01/2024 KAMANI BHARTI 1736001WL076921 KAMANI BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 KAMANIBHARTI STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-035-004/317-A
(GHATLINGA) 		1736001000NRG24050120241225334 05/01/2024 SANTLAL BHARTI 1736001WL076921 SANTLAL BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 SANTLALBHARTI STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-035-004/318
(GHATLINGA) 		1736001000NRG24050120241225336 05/01/2024 SHANTI BAI 1736001WL076921 SHANTI BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 SHANTIBAI STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-035-004/320-A
(GHATLINGA) 		1736001000NRG24050120241225430 05/01/2024 BRAJKUMARI 1736001WL076923 BRAJKUMARI 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 BRAJKUMARI STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-035-004/320-A
(GHATLINGA) 		1736001000NRG24050120241225429 05/01/2024 HARILAL BHALAVI 1736001WL076923 HARILAL BHALAVI 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 HARILALBHALAVI STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-035-004/322
(GHATLINGA) 		1736001000NRG24050120241225431 05/01/2024 ASHA BAI 1736001WL076923 ASHA BAI 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 ASHABAI STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-035-004/328
(GHATLINGA) 		1736001000NRG24050120241225554 05/01/2024 SAVITA BHARTI 1736001WL076927 SAVITA BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 SAVITABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TAMIA MP-36-001-035-004/330-B
(GHATLINGA) 		1736001000NRG24050120241225337 05/01/2024 CHHUTIYA BAI 1736001WL076921 CHHUTIYA BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 CHHUTIYABAI STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-035-004/333-A
(GHATLINGA) 		1736001000NRG24050120241225439 05/01/2024 VIJAY KUMAR 1736001WL076923 VIJAY KUMAR 00415 SBIN0014124 420 420 Processed 13/03/2024 686606181 VIJAYKUMAR STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-035-004/346
(GHATLINGA) 		1736001000NRG24050120241225557 05/01/2024 JATARVATI BHARTI 1736001WL076927 JATARVATI BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 JATARVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-035-004/347
(GHATLINGA) 		1736001000NRG24050120241225442 05/01/2024 SHYAMVATI 1736001WL076923 SHYAMVATI 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 SHYAMVATI STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-035-004/349-B
(GHATLINGA) 		1736001000NRG24050120241225562 05/01/2024 GITA BHARTI 1736001WL076927 GITA BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 GITABHARTI STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-035-004/349-B
(GHATLINGA) 		1736001000NRG24050120241225561 05/01/2024 NARENDRE 1736001WL076927 NARENDRE 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 NARENDRE STATE BANK OF INDIA(508548)
259 TAMIA MP-36-001-035-004/356-D
(GHATLINGA) 		1736001000NRG24050120241225563 05/01/2024 ANIL BHARTI 1736001WL076927 ANIL BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 ANILBHARTI STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-035-004/362-C
(GHATLINGA) 		1736001000NRG24050120241225566 05/01/2024 ATERSI 1736001WL076927 ATERSI 00415 SBIN0014124 840 840 Processed 13/03/2024 686606181 ATERSI STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-035-004/364-B
(GHATLINGA) 		1736001000NRG24050120241225570 05/01/2024 KISHAN 1736001WL076927 KISHAN 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 KISHAN STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-035-004/365-B
(GHATLINGA) 		1736001000NRG24050120241225572 05/01/2024 RAMJI 1736001WL076927 RAMJI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 RAMJI FINO PAYMENTS BANK LTD(608001)
263 TAMIA MP-36-001-035-004/365-B
(GHATLINGA) 		1736001000NRG24050120241225573 05/01/2024 SITA BHARTI 1736001WL076927 SITA BHARTI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 SITABHARTI STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-035-004/369-A
(GHATLINGA) 		1736001000NRG24050120241225449 05/01/2024 BABITA 1736001WL076923 BABITA 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 BABITA STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-035-004/373-A
(GHATLINGA) 		1736001000NRG24050120241225575 05/01/2024 MANGLU 1736001WL076927 MANGLU 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 MANGLU STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-035-004/375
(GHATLINGA) 		1736001000NRG24050120241225450 05/01/2024 RAMDAYAL BHARTI 1736001WL076923 RAMDAYAL BHARTI 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 RAMDAYALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-035-004/394-A
(GHATLINGA) 		1736001000NRG24050120241225459 05/01/2024 SHAHADLAL 1736001WL076923 SHAHADLAL 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 SHAHADLAL STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-035-004/397-A
(GHATLINGA) 		1736001000NRG24050120241225463 05/01/2024 Lakhan ji 1736001WL076923 Lakhan ji 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 Lakhanji STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-035-004/399
(GHATLINGA) 		1736001000NRG24050120241225466 05/01/2024 SANJU DHURVE 1736001WL076923 SANJU DHURVE 00415 SBIN0014124 210 210 Processed 13/03/2024 686606181 SANJUDHURVE STATE BANK OF INDIA(508548)
270 TAMIA MP-36-001-045-002/137
(JOGIMUAR) 		1736001000NRG24050120241225737 05/01/2024 MANOJ 1736001WL076931 MANOJ 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 MANOJ BANK OF MAHARASHTRA(607387)
271 TAMIA MP-36-001-045-002/148
(JOGIMUAR) 		1736001000NRG24050120241225740 05/01/2024 RAVITA 1736001WL076931 RAVITA 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 RAVITA STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-045-002/177
(JOGIMUAR) 		1736001000NRG24050120241225760 05/01/2024 Rupesh Kudopa 1736001WL076931 Rupesh Kudopa 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 RupeshKudopa STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-045-002/182
(JOGIMUAR) 		1736001000NRG24050120241225763 05/01/2024 SINOT KUDOPA 1736001WL076931 SINOT KUDOPA 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 SINOTKUDOPA STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-045-002/237
(JOGIMUAR) 		1736001000NRG24050120241225785 05/01/2024 KAVITA UIKEY 1736001WL076931 KAVITA UIKEY 00415 SBIN0014124 1050 1050 Processed 13/03/2024 686606181 KAVITAUIKEY STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-045-002/275-A
(JOGIMUAR) 		1736001000NRG24050120241225794 05/01/2024 PREMKUMARI 1736001WL076931 PREMKUMARI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 686606181 PREMKUMARI STATE BANK OF INDIA(508548)
SubTotal 242609 242609
276 TAMIA MP-36-001-010-002/154
(KHAPASANI) 		1736001000NRG24050120241225838 05/01/2024 ANITA GUPTA 1736001WL076932 ANITA GUPTA 00468 UBIN0557188 1000 1000 Processed 13/03/2024 686606181 ANITAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
277 TAMIA MP-36-001-011-001/12
(HARAKPURA) 		1736001011NRG24040120241219481 05/01/2024 Puna Bai Uikey 1736001011WL076694 Puna Bai Uikey 00553 INDB0000336 1326 1326 Processed 13/03/2024 686606181 PunaBaiUikey INDUSIND BANK(607189)
278 TAMIA MP-36-001-011-003/71
(HARAKPURA) 		1736001000NRG24050120241225614 05/01/2024 Radha Bai Yadav 1736001WL076928 Radha Bai Yadav 00553 INDB0000336 1326 1326 Processed 13/03/2024 686606181 RadhaBaiYadav INDUSIND BANK(607189)
279 TAMIA MP-36-001-011-003/73-A
(HARAKPURA) 		1736001011NRG24040120241219631 05/01/2024 Bablu Yadav 1736001011WL076697 Bablu Yadav 00553 INDB0000336 1326 1326 Processed 13/03/2024 686606181 BabluYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
280 TAMIA MP-36-001-045-002/210
(JOGIMUAR) 		1736001000NRG24050120241225775 05/01/2024 PREMBATI 1736001WL076931 PREMBATI 00666 IDFB0040101 1260 1260 Processed 13/03/2024 686606181 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
281 TAMIA MP-36-001-045-002/213
(JOGIMUAR) 		1736001000NRG24050120241225777 05/01/2024 PHOOLBATI UIKEY 1736001WL076931 PHOOLBATI UIKEY 00666 IDFB0040101 1260 1260 Processed 13/03/2024 686606181 PHOOLBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
282 TAMIA MP-36-001-004-003/464-A
(ANHONI) 		1736001000NRG24050120241225290 05/01/2024 REKHA 1736001WL076919 REKHA 00666 IDFB0041102 884 884 Processed 13/03/2024 686606181 REKHA INDUSIND BANK(607189)
283 TAMIA MP-36-001-004-003/474-A
(ANHONI) 		1736001000NRG24050120241225293 05/01/2024 DROPATI 1736001WL076919 DROPATI 00666 IDFB0041102 1105 1105 Processed 13/03/2024 686606181 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-010-002/127-A
(KHAPASANI) 		1736001000NRG24050120241225831 05/01/2024 Pritam Bai 1736001WL076932 Pritam Bai 00666 IDFB0041102 1000 1000 Processed 13/03/2024 686606181 PritamBai IDFC BANK LIMITED(608117)
285 TAMIA MP-36-001-011-001/11
(HARAKPURA) 		1736001000NRG24050120241225576 05/01/2024 Sunita Uikey 1736001WL076928 Sunita Uikey 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686606181 SunitaUikey INDUSIND BANK(607189)
286 TAMIA MP-36-001-011-001/42
(HARAKPURA) 		1736001011NRG24040120241219597 05/01/2024 Haro Bai Dhurvey 1736001011WL076697 Haro Bai Dhurvey 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686606181 HaroBaiDhurvey IDFC BANK LIMITED(608117)
287 TAMIA MP-36-001-011-003/113
(HARAKPURA) 		1736001011NRG24040120241219608 05/01/2024 Maya Yadav 1736001011WL076697 Maya Yadav 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686606181 MayaYadav IDFC BANK LIMITED(608117)
288 TAMIA MP-36-001-011-003/168-A
(HARAKPURA) 		1736001011NRG24040120241219471 05/01/2024 Reena Bhalavi 1736001011WL076693 Reena Bhalavi 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686606181 ReenaBhalavi STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-011-003/168-A
(HARAKPURA) 		1736001011NRG24040120241219472 05/01/2024 Reena Bhalavi 1736001011WL076693 Reena Bhalavi 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686606181 ReenaBhalavi STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-011-003/178
(HARAKPURA) 		1736001011NRG24040120241219629 05/01/2024 Kallo Yadav 1736001011WL076697 Kallo Yadav 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686606181 KalloYadav IDFC BANK LIMITED(608117)
291 TAMIA MP-36-001-011-004/182-A
(HARAKPURA) 		1736001011NRG24040120241219516 05/01/2024 Rajkumari 1736001011WL076695 Rajkumari 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686606181 Rajkumari IDFC BANK LIMITED(608117)
292 TAMIA MP-36-001-011-004/201-B
(HARAKPURA) 		1736001000NRG24050120241225628 05/01/2024 Priyanka Uikey 1736001WL076928 Priyanka Uikey 00666 IDFB0041102 1105 1105 Processed 13/03/2024 686606181 PriyankaUikey IDFC BANK LIMITED(608117)
293 TAMIA MP-36-001-035-002/117
(GHATLINGA) 		1736001000NRG24050120241225347 05/01/2024 RUKMANI 1736001WL076922 RUKMANI 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-035-002/128-A
(GHATLINGA) 		1736001000NRG24050120241225360 05/01/2024 LAKHANVATI 1736001WL076922 LAKHANVATI 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 LAKHANVATI NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-035-002/131
(GHATLINGA) 		1736001000NRG24050120241225366 05/01/2024 GYANVATI 1736001WL076922 GYANVATI 00666 IDFB0041102 630 630 Processed 13/03/2024 686606181 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-035-002/142
(GHATLINGA) 		1736001000NRG24050120241225369 05/01/2024 BHAGVATI BHARTI 1736001WL076922 BHAGVATI BHARTI 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 BHAGVATIBHARTI STATE BANK OF INDIA(508548)
297 TAMIA MP-36-001-035-002/147
(GHATLINGA) 		1736001000NRG24050120241225378 05/01/2024 SUMARVATI 1736001WL076922 SUMARVATI 00666 IDFB0041102 840 840 Processed 13/03/2024 686606181 SUMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-035-002/164-A
(GHATLINGA) 		1736001000NRG24050120241225382 05/01/2024 RESHMABAI DANDOLIYA 1736001WL076922 RESHMABAI DANDOLIYA 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 RESHMABAIDANDOLIYA STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-035-002/401
(GHATLINGA) 		1736001000NRG24050120241225395 05/01/2024 VINITA BHARTI 1736001WL076922 VINITA BHARTI 00666 IDFB0041102 630 630 Processed 13/03/2024 686606181 VINITABHARTI NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-035-002/97
(GHATLINGA) 		1736001000NRG24050120241225400 05/01/2024 RAMANVATI 1736001WL076922 RAMANVATI 00666 IDFB0041102 840 840 Processed 13/03/2024 686606181 RAMANVATI NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-035-003/207-A
(GHATLINGA) 		1736001000NRG24050120241225316 05/01/2024 SAVITA 1736001WL076921 SAVITA 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-035-004/261-A
(GHATLINGA) 		1736001000NRG24050120241225504 05/01/2024 ASHA BAI 1736001WL076925 ASHA BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-035-004/272
(GHATLINGA) 		1736001000NRG24050120241225545 05/01/2024 MUNNI BAI 1736001WL076927 MUNNI BAI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-035-004/275
(GHATLINGA) 		1736001000NRG24050120241225418 05/01/2024 Tulasiya Bhalavi 1736001WL076923 Tulasiya Bhalavi 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 TulasiyaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-035-004/276
(GHATLINGA) 		1736001000NRG24050120241225420 05/01/2024 RAKHIYA BAI 1736001WL076923 RAKHIYA BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 RAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-035-004/297
(GHATLINGA) 		1736001000NRG24050120241225328 05/01/2024 SHANTI BAI 1736001WL076921 SHANTI BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
307 TAMIA MP-36-001-035-004/298
(GHATLINGA) 		1736001000NRG24050120241225330 05/01/2024 ANITA BAI 1736001WL076921 ANITA BAI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 ANITABAI STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-035-004/300
(GHATLINGA) 		1736001000NRG24050120241225332 05/01/2024 KISANWATI 1736001WL076921 KISANWATI 00666 IDFB0041102 630 630 Processed 13/03/2024 686606181 KISANWATI STATE BANK OF INDIA(508548)
309 TAMIA MP-36-001-035-004/303
(GHATLINGA) 		1736001000NRG24050120241225426 05/01/2024 KARISHMA BAI 1736001WL076923 KARISHMA BAI 00666 IDFB0041102 420 420 Processed 13/03/2024 686606181 KARISHMABAI BANK OF MAHARASHTRA(607387)
310 TAMIA MP-36-001-035-004/309
(GHATLINGA) 		1736001000NRG24050120241225428 05/01/2024 ANITA BAI 1736001WL076923 ANITA BAI 00666 IDFB0041102 420 420 Processed 13/03/2024 686606181 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-035-004/314
(GHATLINGA) 		1736001000NRG24050120241225551 05/01/2024 TARA BAI 1736001WL076927 TARA BAI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-035-004/317
(GHATLINGA) 		1736001000NRG24050120241225333 05/01/2024 PHULVATI BHARTI 1736001WL076921 PHULVATI BHARTI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 PHULVATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-035-004/324-A
(GHATLINGA) 		1736001000NRG24050120241225434 05/01/2024 KALAVATI 1736001WL076923 KALAVATI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-035-004/324-B
(GHATLINGA) 		1736001000NRG24050120241225435 05/01/2024 ANIL KUMAR 1736001WL076923 ANIL KUMAR 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-035-004/332
(GHATLINGA) 		1736001000NRG24050120241225436 05/01/2024 SHANTA BAI 1736001WL076923 SHANTA BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-035-004/344
(GHATLINGA) 		1736001000NRG24050120241225441 05/01/2024 Kala Bai 1736001WL076923 Kala Bai 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-035-004/361
(GHATLINGA) 		1736001000NRG24050120241225446 05/01/2024 SEETA BAI 1736001WL076923 SEETA BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SEETABAI IDFC BANK LIMITED(608117)
318 TAMIA MP-36-001-035-004/364
(GHATLINGA) 		1736001000NRG24050120241225569 05/01/2024 RAMWATI 1736001WL076927 RAMWATI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-035-004/367
(GHATLINGA) 		1736001000NRG24050120241225447 05/01/2024 JAMVATI 1736001WL076923 JAMVATI 00666 IDFB0041102 420 420 Processed 13/03/2024 686606181 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-035-004/369
(GHATLINGA) 		1736001000NRG24050120241225448 05/01/2024 SAVITA IRPACHI 1736001WL076923 SAVITA IRPACHI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SAVITAIRPACHI IDFC BANK LIMITED(608117)
321 TAMIA MP-36-001-035-004/379
(GHATLINGA) 		1736001000NRG24050120241225452 05/01/2024 RAMKALI BAI 1736001WL076923 RAMKALI BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-035-004/380
(GHATLINGA) 		1736001000NRG24050120241225453 05/01/2024 SHAKUN 1736001WL076923 SHAKUN 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-035-004/381
(GHATLINGA) 		1736001000NRG24050120241225455 05/01/2024 CHANDRABATI 1736001WL076923 CHANDRABATI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 CHANDRABATI IDFC BANK LIMITED(608117)
324 TAMIA MP-36-001-035-004/383
(GHATLINGA) 		1736001000NRG24050120241225456 05/01/2024 KALSO BAI 1736001WL076923 KALSO BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 KALSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-035-004/388
(GHATLINGA) 		1736001000NRG24050120241225510 05/01/2024 SURESH 1736001WL076925 SURESH 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-035-004/389-A
(GHATLINGA) 		1736001000NRG24050120241225511 05/01/2024 KALAVATI BHARTI 1736001WL076925 KALAVATI BHARTI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 KALAVATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-035-004/392
(GHATLINGA) 		1736001000NRG24050120241225458 05/01/2024 CHAMPA BAI 1736001WL076923 CHAMPA BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-035-004/394
(GHATLINGA) 		1736001000NRG24050120241225513 05/01/2024 SUKVATI 1736001WL076925 SUKVATI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-035-004/397
(GHATLINGA) 		1736001000NRG24050120241225462 05/01/2024 SUMANTI BAI 1736001WL076923 SUMANTI BAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SUMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-035-004/398
(GHATLINGA) 		1736001000NRG24050120241225464 05/01/2024 SAROTI 1736001WL076923 SAROTI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 SAROTI NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-035-004/399
(GHATLINGA) 		1736001000NRG24050120241225467 05/01/2024 KANTI 1736001WL076923 KANTI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-035-004/400
(GHATLINGA) 		1736001000NRG24050120241225468 05/01/2024 ATROBAI 1736001WL076923 ATROBAI 00666 IDFB0041102 210 210 Processed 13/03/2024 686606181 ATROBAI NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-035-004/411
(GHATLINGA) 		1736001000NRG24050120241225339 05/01/2024 TARA BAI 1736001WL076921 TARA BAI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-045-002/129
(JOGIMUAR) 		1736001000NRG24050120241225735 05/01/2024 MEERABAI 1736001WL076931 MEERABAI 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 TAMIA MP-36-001-045-002/150
(JOGIMUAR) 		1736001000NRG24050120241225741 05/01/2024 MEENA 1736001WL076931 MEENA 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-045-002/154
(JOGIMUAR) 		1736001000NRG24050120241225748 05/01/2024 PREMSING 1736001WL076931 PREMSING 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 PREMSING STATE BANK OF INDIA(508548)
337 TAMIA MP-36-001-045-002/178
(JOGIMUAR) 		1736001000NRG24050120241225761 05/01/2024 LAXMIBAI 1736001WL076931 LAXMIBAI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-045-002/231-A
(JOGIMUAR) 		1736001000NRG24050120241225782 05/01/2024 JHAMIYA 1736001WL076931 JHAMIYA 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 JHAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-045-002/231-B
(JOGIMUAR) 		1736001000NRG24050120241225783 05/01/2024 HARABATI 1736001WL076931 HARABATI 00666 IDFB0041102 1050 1050 Processed 13/03/2024 686606181 HARABATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-045-002/279-B
(JOGIMUAR) 		1736001000NRG24050120241225797 05/01/2024 SARSVATI 1736001WL076931 SARSVATI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 686606181 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43826 43826
341 TAMIA MP-36-001-010-003/232
(KHAPASANI) 		1736001010NRG24040120241219173 05/01/2024 GAJRAJ UIKEY 1736001010WL076679 GAJRAJ UIKEY 00688 FINO0001001 600 600 Processed 13/03/2024 686606181 GAJRAJUIKEY STATE BANK OF INDIA(508548)
342 TAMIA MP-36-001-010-003/275-A
(KHAPASANI) 		1736001010NRG24040120241219180 05/01/2024 Shakkarwti Uikey 1736001010WL076679 Shakkarwti Uikey 00688 FINO0001001 1000 1000 Processed 13/03/2024 686606181 ShakkarwtiUikey FINO PAYMENTS BANK LTD(608001)
343 TAMIA MP-36-001-011-003/107-A
(HARAKPURA) 		1736001011NRG24040120241219437 05/01/2024 Janki Uikey 1736001011WL076693 Janki Uikey 00688 FINO0001001 1326 1326 Processed 13/03/2024 686606181 JankiUikey FINO PAYMENTS BANK LTD(608001)
344 TAMIA MP-36-001-011-003/136-A
(HARAKPURA) 		1736001011NRG24040120241219448 05/01/2024 Prahlad Dhurvey 1736001011WL076693 Prahlad Dhurvey 00688 FINO0001001 1326 1326 Processed 13/03/2024 686606181 PrahladDhurvey STATE BANK OF INDIA(508548)
345 TAMIA MP-36-001-011-003/154-A
(HARAKPURA) 		1736001011NRG24040120241219464 05/01/2024 Kalavati Bhalavi 1736001011WL076693 Kalavati Bhalavi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686606181 KalavatiBhalavi STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-011-003/171-A
(HARAKPURA) 		1736001011NRG24040120241219476 05/01/2024 Mahesh Tekam 1736001011WL076693 Mahesh Tekam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686606181 MaheshTekam FINO PAYMENTS BANK LTD(608001)
347 TAMIA MP-36-001-011-004/203-B
(HARAKPURA) 		1736001000NRG24050120241225632 05/01/2024 Mahesh Parteti 1736001WL076928 Mahesh Parteti 00688 FINO0001001 1105 1105 Processed 13/03/2024 686606181 MaheshParteti FINO PAYMENTS BANK LTD(608001)
348 TAMIA MP-36-001-011-004/222-B
(HARAKPURA) 		1736001011NRG24040120241219538 05/01/2024 Dalchand Kusre 1736001011WL076695 Dalchand Kusre 00688 FINO0001001 1326 1326 Processed 13/03/2024 686606181 DalchandKusre FINO PAYMENTS BANK LTD(608001)
349 TAMIA MP-36-001-011-004/226-A
(HARAKPURA) 		1736001000NRG24050120241225649 05/01/2024 RAJESH KAHAR 1736001WL076928 RAJESH KAHAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686606181 RAJESHKAHAR FINO PAYMENTS BANK LTD(608001)
350 TAMIA MP-36-001-035-004/360-A
(GHATLINGA) 		1736001000NRG24050120241225565 05/01/2024 Sushil Bharti 1736001WL076927 Sushil Bharti 00688 FINO0001001 1260 1260 Processed 13/03/2024 686606181 SushilBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 11921 11921
351 TAMIA MP-36-001-011-002/53-A
(HARAKPURA) 		1736001011NRG24040120241219553 05/01/2024 Sahara bai Inwati 1736001011WL076696 Sahara bai Inwati 00688 FINO0001446 1105 1105 Processed 13/03/2024 686606181 SaharabaiInwati FINO PAYMENTS BANK LTD(608001)
352 TAMIA MP-36-001-011-003/110-A
(HARAKPURA) 		1736001011NRG24040120241219440 05/01/2024 Phula Bai Tekam 1736001011WL076693 Phula Bai Tekam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686606181 PhulaBaiTekam FINO PAYMENTS BANK LTD(608001)
353 TAMIA MP-36-001-011-003/116-A
(HARAKPURA) 		1736001011NRG24040120241219611 05/01/2024 Baddobai Yadav 1736001011WL076697 Baddobai Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686606181 BaddobaiYadav FINO PAYMENTS BANK LTD(608001)
354 TAMIA MP-36-001-011-004/192-B
(HARAKPURA) 		1736001000NRG24050120241225622 05/01/2024 Malti Dhurvye 1736001WL076928 Malti Dhurvye 00688 FINO0001446 1326 1326 Processed 13/03/2024 686606181 MaltiDhurvye FINO PAYMENTS BANK LTD(608001)
355 TAMIA MP-36-001-045-002/153-B
(JOGIMUAR) 		1736001000NRG24050120241225746 05/01/2024 KAVITA 1736001WL076931 KAVITA 00688 FINO0001446 1050 1050 Processed 13/03/2024 686606181 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 6133 6133
356 TAMIA MP-36-001-011-001/25-B
(HARAKPURA) 		1736001011NRG24040120241219485 05/01/2024 HALKE UIKEY 1736001011WL076694 HALKE UIKEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686606181 HALKEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-016-003/88-A
(KAPURNALA) 		1736001016NRG24050120241223725 05/01/2024 SUNIL BHARTI 1736001016WL076859 SUNIL BHARTI 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686606181 SUNILBHARTI FINO PAYMENTS BANK LTD(608001)
358 TAMIA MP-36-001-025-001/155
(DHUNSAVANI) 		1736001025NRG24291220231182106 05/01/2024 ANUJ MARKAM 1736001025WL075320 ANUJ MARKAM 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686606181 ANUJMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 TAMIA MP-36-001-025-001/160-A
(DHUNSAVANI) 		1736001025NRG24291220231182110 05/01/2024 BASNLAL MARKAM 1736001025WL075320 BASNLAL MARKAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686606181 BASNLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-025-001/294-B
(DHUNSAVANI) 		1736001025NRG24040120241219216 05/01/2024 ARJUN IRPACHI 1736001025WL076685 ARJUN IRPACHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686606181 ARJUNIRPACHI STATE BANK OF INDIA(508548)
361 TAMIA MP-36-001-035-002/146
(GHATLINGA) 		1736001000NRG24050120241225374 05/01/2024 DHYANSA 1736001WL076922 DHYANSA 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686606181 DHYANSA INDIA POST PAYMENTS BANK LIMITED(508528)
362 TAMIA MP-36-001-035-004/296-A
(GHATLINGA) 		1736001000NRG24050120241225327 05/01/2024 BISTU BHARTI 1736001WL076921 BISTU BHARTI 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686606181 BISTUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
363 TAMIA MP-36-001-045-002/151
(JOGIMUAR) 		1736001000NRG24050120241225742 05/01/2024 SANITA UIKEY 1736001WL076931 SANITA UIKEY 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686606181 SANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
364 TAMIA MP-36-001-045-002/153-B
(JOGIMUAR) 		1736001000NRG24050120241225745 05/01/2024 RAMPAL 1736001WL076931 RAMPAL 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686606181 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 TAMIA MP-36-001-045-002/172
(JOGIMUAR) 		1736001000NRG24050120241225756 05/01/2024 SEVPRASAD DHURVE 1736001WL076931 SEVPRASAD DHURVE 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686606181 SEVPRASADDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
366 TAMIA MP-36-001-045-002/175-B
(JOGIMUAR) 		1736001000NRG24050120241225758 05/01/2024 NITESH DHURVE 1736001WL076931 NITESH DHURVE 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686606181 NITESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-045-002/202-A
(JOGIMUAR) 		1736001000NRG24050120241225771 05/01/2024 SUNILA TUMRAM 1736001WL076931 SUNILA TUMRAM 00691 IPOS0000001 630 630 Processed 13/03/2024 686606181 SUNILATUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 TAMIA MP-36-001-045-002/206
(JOGIMUAR) 		1736001000NRG24050120241225774 05/01/2024 BRAJESH PANDRAM 1736001WL076931 BRAJESH PANDRAM 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686606181 BRAJESHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15444 15444
369 TAMIA MP-36-001-011-001/39-A
(HARAKPURA) 		1736001000NRG24050120241225586 05/01/2024 BHAVNA 1736001WL076928 BHAVNA 00697 BKID0MG8014 1326 1326 Processed 13/03/2024 686606181 BHAVNA INDUSIND BANK(607189)
370 TAMIA MP-36-001-016-003/114
(KAPURNALA) 		1736001016NRG24050120241223686 05/01/2024 PUSULAL 1736001016WL076859 PUSULAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 PUSULAL NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-016-003/114
(KAPURNALA) 		1736001016NRG24050120241223687 05/01/2024 SOMTI KHAMARIYA 1736001016WL076859 SOMTI KHAMARIYA 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 SOMTIKHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-016-003/115
(KAPURNALA) 		1736001016NRG24050120241223688 05/01/2024 BUDHMAN 1736001016WL076859 BUDHMAN 00697 BKID0MG8014 440 440 Processed 13/03/2024 686606181 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-016-003/115
(KAPURNALA) 		1736001016NRG24050120241223689 05/01/2024 Sumarbati Bharti 1736001016WL076859 Sumarbati Bharti 00697 BKID0MG8014 220 220 Processed 13/03/2024 686606181 SumarbatiBharti NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-016-003/115-A
(KAPURNALA) 		1736001016NRG24050120241223691 05/01/2024 Saniya Bharti 1736001016WL076859 Saniya Bharti 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 SaniyaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-016-003/128
(KAPURNALA) 		1736001016NRG24050120241223692 05/01/2024 NAAHELAL 1736001016WL076859 NAAHELAL 00697 BKID0MG8014 880 880 Processed 13/03/2024 686606181 NAAHELAL NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-016-003/128-A
(KAPURNALA) 		1736001016NRG24050120241223693 05/01/2024 RAMCHAND 1736001016WL076859 RAMCHAND 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 RAMCHAND STATE BANK OF INDIA(508548)
377 TAMIA MP-36-001-016-003/128-B
(KAPURNALA) 		1736001016NRG24050120241223694 05/01/2024 DIVYA BHAGCHAND CHALTIYA 1736001016WL076859 DIVYA BHAGCHAND CHALTIYA 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 DIVYABHAGCHANDCHALTIYA NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-016-003/130-C
(KAPURNALA) 		1736001016NRG24050120241223697 05/01/2024 Rajo Bharti 1736001016WL076859 Rajo Bharti 00697 BKID0MG8014 1100 1100 Processed 13/03/2024 686606181 RajoBharti NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-016-003/139
(KAPURNALA) 		1736001016NRG24050120241223699 05/01/2024 SAJANIYA BAI KUMRE 1736001016WL076859 SAJANIYA BAI KUMRE 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 SAJANIYABAIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-016-003/139
(KAPURNALA) 		1736001016NRG24050120241223698 05/01/2024 SOHAN 1736001016WL076859 SOHAN 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 TAMIA MP-36-001-016-003/139-A
(KAPURNALA) 		1736001016NRG24050120241223700 05/01/2024 BALVAN 1736001016WL076859 BALVAN 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 BALVAN NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-016-003/139-A
(KAPURNALA) 		1736001016NRG24050120241223701 05/01/2024 RAMELA KUMRE 1736001016WL076859 RAMELA KUMRE 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 RAMELAKUMRE BANK OF MAHARASHTRA(607387)
383 TAMIA MP-36-001-016-003/140-A
(KAPURNALA) 		1736001016NRG24050120241223703 05/01/2024 Chhoti Bai 1736001016WL076859 Chhoti Bai 00697 BKID0MG8014 220 220 Processed 13/03/2024 686606181 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-016-003/141
(KAPURNALA) 		1736001016NRG24050120241223704 05/01/2024 CHHOTELAL 1736001016WL076859 CHHOTELAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 TAMIA MP-36-001-016-003/142
(KAPURNALA) 		1736001016NRG24050120241223706 05/01/2024 CHAPUPRASAD 1736001016WL076859 CHAPUPRASAD 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 CHAPUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-016-003/143
(KAPURNALA) 		1736001016NRG24050120241223709 05/01/2024 Ram Bai Chalatiya 1736001016WL076859 Ram Bai Chalatiya 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 RamBaiChalatiya INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-016-003/50
(KAPURNALA) 		1736001016NRG24050120241223710 05/01/2024 BUDHULAL 1736001016WL076859 BUDHULAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-016-003/53
(KAPURNALA) 		1736001016NRG24050120241223712 05/01/2024 Prabha 1736001016WL076859 Prabha 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-016-003/58
(KAPURNALA) 		1736001016NRG24050120241223713 05/01/2024 BISHRAM 1736001016WL076859 BISHRAM 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-016-003/58
(KAPURNALA) 		1736001016NRG24050120241223714 05/01/2024 SANTO BAI BHARTI 1736001016WL076859 SANTO BAI BHARTI 00697 BKID0MG8014 220 220 Processed 13/03/2024 686606181 SANTOBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-016-003/58-A
(KAPURNALA) 		1736001016NRG24050120241223715 05/01/2024 Mangalsi Khamariya 1736001016WL076859 Mangalsi Khamariya 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 MangalsiKhamariya INDIA POST PAYMENTS BANK LIMITED(508528)
392 TAMIA MP-36-001-016-003/68-A
(KAPURNALA) 		1736001016NRG24050120241223718 05/01/2024 MUNNI BAI BHARTI 1736001016WL076859 MUNNI BAI BHARTI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 MUNNIBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-016-003/69
(KAPURNALA) 		1736001016NRG24050120241223719 05/01/2024 MANSURAM 1736001016WL076859 MANSURAM 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 MANSURAM NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-016-003/81
(KAPURNALA) 		1736001016NRG24050120241223720 05/01/2024 Bhagvati Batti 1736001016WL076859 Bhagvati Batti 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 BhagvatiBatti NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-016-003/82
(KAPURNALA) 		1736001016NRG24050120241223721 05/01/2024 BHURA 1736001016WL076859 BHURA 00697 BKID0MG8014 1320 1320 Rejected 13/03/2024 686606181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TAMIA MP-36-001-016-003/82
(KAPURNALA) 		1736001016NRG24050120241223722 05/01/2024 KRISHNA BAI CHALATIYA 1736001016WL076859 KRISHNA BAI CHALATIYA 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 KRISHNABAICHALATIYA NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-016-003/85
(KAPURNALA) 		1736001016NRG24050120241223724 05/01/2024 BHAGWATI BHARTI 1736001016WL076859 BHAGWATI BHARTI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 BHAGWATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-016-003/85
(KAPURNALA) 		1736001016NRG24050120241223723 05/01/2024 BRAJLAL 1736001016WL076859 BRAJLAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-016-003/94
(KAPURNALA) 		1736001016NRG24050120241223726 05/01/2024 SURESH 1736001016WL076859 SURESH 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 SURESH NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-016-003/96
(KAPURNALA) 		1736001016NRG24050120241223727 05/01/2024 SHYAM BAI BHARTI 1736001016WL076859 SHYAM BAI BHARTI 00697 BKID0MG8014 1100 1100 Processed 13/03/2024 686606181 SHYAMBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-016-003/97
(KAPURNALA) 		1736001016NRG24050120241223728 05/01/2024 MUNNILAL 1736001016WL076859 MUNNILAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 MUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-016-003/97
(KAPURNALA) 		1736001016NRG24050120241223729 05/01/2024 SUKARTI BAI 1736001016WL076859 SUKARTI BAI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 686606181 SUKARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
403 TAMIA MP-36-001-035-002/101
(GHATLINGA) 		1736001000NRG24050120241225340 05/01/2024 MAMTA BAI 1736001WL076922 MAMTA BAI 00697 BKID0MG8014 630 630 Processed 13/03/2024 686606181 MAMTABAI STATE BANK OF INDIA(508548)
404 TAMIA MP-36-001-035-002/104-A
(GHATLINGA) 		1736001000NRG24050120241225342 05/01/2024 Rangwati 1736001WL076922 Rangwati 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 Rangwati STATE BANK OF INDIA(508548)
405 TAMIA MP-36-001-035-002/111-A
(GHATLINGA) 		1736001000NRG24050120241225344 05/01/2024 KUVARLAL 1736001WL076922 KUVARLAL 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-035-002/114
(GHATLINGA) 		1736001000NRG24050120241225345 05/01/2024 HIRLAL BATTI 1736001WL076922 HIRLAL BATTI 00697 BKID0MG8014 840 840 Processed 13/03/2024 686606181 HIRLALBATTI NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-035-002/115
(GHATLINGA) 		1736001000NRG24050120241225346 05/01/2024 SUNDARWATI 1736001WL076922 SUNDARWATI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 SUNDARWATI NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-035-002/117-A
(GHATLINGA) 		1736001000NRG24050120241225348 05/01/2024 BASODI 1736001WL076922 BASODI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 BASODI INDIA POST PAYMENTS BANK LIMITED(508528)
409 TAMIA MP-36-001-035-002/118
(GHATLINGA) 		1736001000NRG24050120241225350 05/01/2024 MANGALWATI 1736001WL076922 MANGALWATI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 MANGALWATI STATE BANK OF INDIA(508548)
410 TAMIA MP-36-001-035-002/121
(GHATLINGA) 		1736001000NRG24050120241225351 05/01/2024 MATILAL 1736001WL076922 MATILAL 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 MATILAL NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-035-002/122
(GHATLINGA) 		1736001000NRG24050120241225352 05/01/2024 RAMJI 1736001WL076922 RAMJI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-035-002/123
(GHATLINGA) 		1736001000NRG24050120241225354 05/01/2024 Deepak 1736001WL076922 Deepak 00697 BKID0MG8014 840 840 Processed 13/03/2024 686606181 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
413 TAMIA MP-36-001-035-002/123
(GHATLINGA) 		1736001000NRG24050120241225353 05/01/2024 SARITA 1736001WL076922 SARITA 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 SARITA NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-035-002/126
(GHATLINGA) 		1736001000NRG24050120241225357 05/01/2024 KISANLAL 1736001WL076922 KISANLAL 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-035-002/130
(GHATLINGA) 		1736001000NRG24050120241225363 05/01/2024 BISRAM 1736001WL076922 BISRAM 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-035-002/131
(GHATLINGA) 		1736001000NRG24050120241225365 05/01/2024 PATALSI 1736001WL076922 PATALSI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 PATALSI NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-035-002/138
(GHATLINGA) 		1736001000NRG24050120241225367 05/01/2024 JAYA BAI 1736001WL076922 JAYA BAI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 JAYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
418 TAMIA MP-36-001-035-002/143
(GHATLINGA) 		1736001000NRG24050120241225371 05/01/2024 SHAKARWATI 1736001WL076922 SHAKARWATI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 SHAKARWATI BANK OF MAHARASHTRA(607387)
419 TAMIA MP-36-001-035-002/144
(GHATLINGA) 		1736001000NRG24050120241225372 05/01/2024 MATBHAN 1736001WL076922 MATBHAN 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 MATBHAN NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-035-002/144-B
(GHATLINGA) 		1736001000NRG24050120241225373 05/01/2024 SAMLOBAI 1736001WL076922 SAMLOBAI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-035-002/147
(GHATLINGA) 		1736001000NRG24050120241225377 05/01/2024 GYANSA 1736001WL076922 GYANSA 00697 BKID0MG8014 840 840 Processed 13/03/2024 686606181 GYANSA NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-035-002/149-A
(GHATLINGA) 		1736001000NRG24050120241225379 05/01/2024 SUKALSI 1736001WL076922 SUKALSI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 SUKALSI NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-035-002/152
(GHATLINGA) 		1736001000NRG24050120241225380 05/01/2024 SAWNIYA 1736001WL076922 SAWNIYA 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 SAWNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 TAMIA MP-36-001-035-002/163
(GHATLINGA) 		1736001000NRG24050120241225381 05/01/2024 GOLIBAI 1736001WL076922 GOLIBAI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 GOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-035-002/171
(GHATLINGA) 		1736001000NRG24050120241225383 05/01/2024 HEERAWATI 1736001WL076922 HEERAWATI 00697 BKID0MG8014 840 840 Processed 13/03/2024 686606181 HEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-035-002/172
(GHATLINGA) 		1736001000NRG24050120241225386 05/01/2024 BHURELAL 1736001WL076922 BHURELAL 00697 BKID0MG8014 630 630 Processed 13/03/2024 686606181 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-035-002/172
(GHATLINGA) 		1736001000NRG24050120241225387 05/01/2024 IMERTI BAI 1736001WL076922 IMERTI BAI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 IMERTIBAI STATE BANK OF INDIA(508548)
428 TAMIA MP-36-001-035-002/176
(GHATLINGA) 		1736001000NRG24050120241225389 05/01/2024 MANGALBATI 1736001WL076922 MANGALBATI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 MANGALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 TAMIA MP-36-001-035-002/176-B
(GHATLINGA) 		1736001000NRG24050120241225390 05/01/2024 Sunita Batti 1736001WL076922 Sunita Batti 00697 BKID0MG8014 630 630 Processed 13/03/2024 686606181 SunitaBatti NARMADA JHABUA GRAMIN BANK(508515)
430 TAMIA MP-36-001-035-002/181-D
(GHATLINGA) 		1736001000NRG24050120241225393 05/01/2024 PARAS UIKEY 1736001WL076922 PARAS UIKEY 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 PARASUIKEY NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-035-002/183-A
(GHATLINGA) 		1736001000NRG24050120241225394 05/01/2024 Mohini Uikey 1736001WL076922 Mohini Uikey 00697 BKID0MG8014 840 840 Processed 13/03/2024 686606181 MohiniUikey NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-035-002/87
(GHATLINGA) 		1736001000NRG24050120241225397 05/01/2024 Dasodi bai 1736001WL076922 Dasodi bai 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 Dasodibai NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-035-002/90
(GHATLINGA) 		1736001000NRG24050120241225398 05/01/2024 PRAMBATI 1736001WL076922 PRAMBATI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 PRAMBATI NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001000NRG24050120241225401 05/01/2024 KISANLAL 1736001WL076922 KISANLAL 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
435 TAMIA MP-36-001-035-002/99
(GHATLINGA) 		1736001000NRG24050120241225403 05/01/2024 GOWDHA BAI 1736001WL076922 GOWDHA BAI 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 GOWDHABAI NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-035-003/207-A
(GHATLINGA) 		1736001000NRG24050120241225315 05/01/2024 GORELAL 1736001WL076921 GORELAL 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-035-004/254
(GHATLINGA) 		1736001000NRG24050120241225409 05/01/2024 GOURI BAI 1736001WL076923 GOURI BAI 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-035-004/260-A
(GHATLINGA) 		1736001000NRG24050120241225411 05/01/2024 Arvind Bharti 1736001WL076923 Arvind Bharti 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 ArvindBharti FINO PAYMENTS BANK LTD(608001)
439 TAMIA MP-36-001-035-004/270-B
(GHATLINGA) 		1736001000NRG24050120241225544 05/01/2024 Khushbu Bharti 1736001WL076927 Khushbu Bharti 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 KhushbuBharti NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-035-004/272-B
(GHATLINGA) 		1736001000NRG24050120241225546 05/01/2024 MANGLU 1736001WL076927 MANGLU 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-035-004/276
(GHATLINGA) 		1736001000NRG24050120241225419 05/01/2024 SUMARLAL 1736001WL076923 SUMARLAL 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-035-004/277
(GHATLINGA) 		1736001000NRG24050120241225421 05/01/2024 JAIKISAN 1736001WL076923 JAIKISAN 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 JAIKISAN NARMADA JHABUA GRAMIN BANK(508515)
443 TAMIA MP-36-001-035-004/279
(GHATLINGA) 		1736001000NRG24050120241225422 05/01/2024 RADHESHYAM 1736001WL076923 RADHESHYAM 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-035-004/283
(GHATLINGA) 		1736001000NRG24050120241225423 05/01/2024 SAMVLIBAI 1736001WL076923 SAMVLIBAI 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 SAMVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 TAMIA MP-36-001-035-004/283-A
(GHATLINGA) 		1736001000NRG24050120241225424 05/01/2024 SUMRANLAL BHARTI 1736001WL076923 SUMRANLAL BHARTI 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 SUMRANLALBHARTI FINO PAYMENTS BANK LTD(608001)
446 TAMIA MP-36-001-035-004/288
(GHATLINGA) 		1736001000NRG24050120241225317 05/01/2024 GORIYA 1736001WL076921 GORIYA 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 GORIYA NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-035-004/289
(GHATLINGA) 		1736001000NRG24050120241225319 05/01/2024 GULHAN BHARTI 1736001WL076921 GULHAN BHARTI 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 GULHANBHARTI NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-035-004/297-A
(GHATLINGA) 		1736001000NRG24050120241225329 05/01/2024 CHANDANSING 1736001WL076921 CHANDANSING 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 CHANDANSING INDIA POST PAYMENTS BANK LIMITED(508528)
449 TAMIA MP-36-001-035-004/309
(GHATLINGA) 		1736001000NRG24050120241225427 05/01/2024 SHANKARLAL 1736001WL076923 SHANKARLAL 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-035-004/313
(GHATLINGA) 		1736001000NRG24050120241225548 05/01/2024 SIYAVATI 1736001WL076927 SIYAVATI 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
451 TAMIA MP-36-001-035-004/313-A
(GHATLINGA) 		1736001000NRG24050120241225549 05/01/2024 Aashvati 1736001WL076927 Aashvati 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 Aashvati INDIA POST PAYMENTS BANK LIMITED(508528)
452 TAMIA MP-36-001-035-004/314
(GHATLINGA) 		1736001000NRG24050120241225550 05/01/2024 MEHAPAT 1736001WL076927 MEHAPAT 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 MEHAPAT NARMADA JHABUA GRAMIN BANK(508515)
453 TAMIA MP-36-001-035-004/316-B
(GHATLINGA) 		1736001000NRG24050120241225553 05/01/2024 RANJEETA 1736001WL076927 RANJEETA 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 RANJEETA NARMADA JHABUA GRAMIN BANK(508515)
454 TAMIA MP-36-001-035-004/324
(GHATLINGA) 		1736001000NRG24050120241225432 05/01/2024 KALIRAM 1736001WL076923 KALIRAM 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-035-004/324
(GHATLINGA) 		1736001000NRG24050120241225433 05/01/2024 SUNITA 1736001WL076923 SUNITA 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
456 TAMIA MP-36-001-035-004/333
(GHATLINGA) 		1736001000NRG24050120241225437 05/01/2024 RAMKISAN 1736001WL076923 RAMKISAN 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 RAMKISAN BANK OF MAHARASHTRA(607387)
457 TAMIA MP-36-001-035-004/333
(GHATLINGA) 		1736001000NRG24050120241225438 05/01/2024 Shila Bharti 1736001WL076923 Shila Bharti 00697 BKID0MG8014 420 420 Processed 13/03/2024 686606181 ShilaBharti NARMADA JHABUA GRAMIN BANK(508515)
458 TAMIA MP-36-001-035-004/333-A
(GHATLINGA) 		1736001000NRG24050120241225507 05/01/2024 YASODA 1736001WL076925 YASODA 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
459 TAMIA MP-36-001-035-004/339-A
(GHATLINGA) 		1736001000NRG24050120241225555 05/01/2024 BISTU 1736001WL076927 BISTU 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 BISTU FINO PAYMENTS BANK LTD(608001)
460 TAMIA MP-36-001-035-004/346-D
(GHATLINGA) 		1736001000NRG24050120241225559 05/01/2024 RAHUL 1736001WL076927 RAHUL 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 RAHUL PUNJAB NATIONAL BANK(508568)
461 TAMIA MP-36-001-035-004/349-A
(GHATLINGA) 		1736001000NRG24050120241225560 05/01/2024 SURENDAR 1736001WL076927 SURENDAR 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 SURENDAR NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-035-004/353
(GHATLINGA) 		1736001000NRG24050120241225443 05/01/2024 HIMMI BAI 1736001WL076923 HIMMI BAI 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 HIMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 TAMIA MP-36-001-035-004/356-D
(GHATLINGA) 		1736001000NRG24050120241225564 05/01/2024 ANJALI 1736001WL076927 ANJALI 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-035-004/360
(GHATLINGA) 		1736001000NRG24050120241225444 05/01/2024 RUKHAMA BAI 1736001WL076923 RUKHAMA BAI 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-035-004/361
(GHATLINGA) 		1736001000NRG24050120241225445 05/01/2024 FULDAS 1736001WL076923 FULDAS 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 FULDAS NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-035-004/363-A
(GHATLINGA) 		1736001000NRG24050120241225567 05/01/2024 SHYAMVATI 1736001WL076927 SHYAMVATI 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
467 TAMIA MP-36-001-035-004/363-B
(GHATLINGA) 		1736001000NRG24050120241225568 05/01/2024 RAJVATI 1736001WL076927 RAJVATI 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-035-004/365
(GHATLINGA) 		1736001000NRG24050120241225571 05/01/2024 SAVITA 1736001WL076927 SAVITA 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-035-004/373
(GHATLINGA) 		1736001000NRG24050120241225574 05/01/2024 BRAJLAL 1736001WL076927 BRAJLAL 00697 BKID0MG8014 1050 1050 Processed 13/03/2024 686606181 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-035-004/374-A
(GHATLINGA) 		1736001000NRG24050120241225508 05/01/2024 SATISH 1736001WL076925 SATISH 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 SATISH NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-035-004/377
(GHATLINGA) 		1736001000NRG24050120241225509 05/01/2024 URMILA 1736001WL076925 URMILA 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
472 TAMIA MP-36-001-035-004/381
(GHATLINGA) 		1736001000NRG24050120241225454 05/01/2024 JHAMU 1736001WL076923 JHAMU 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 JHAMU NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-035-004/384
(GHATLINGA) 		1736001000NRG24050120241225457 05/01/2024 SHANKAR 1736001WL076923 SHANKAR 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-035-004/391-A
(GHATLINGA) 		1736001000NRG24050120241225512 05/01/2024 ARVIND 1736001WL076925 ARVIND 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
475 TAMIA MP-36-001-035-004/395
(GHATLINGA) 		1736001000NRG24050120241225460 05/01/2024 SEHATAP 1736001WL076923 SEHATAP 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 SEHATAP STATE BANK OF INDIA(508548)
476 TAMIA MP-36-001-035-004/397
(GHATLINGA) 		1736001000NRG24050120241225461 05/01/2024 HARESINGH 1736001WL076923 HARESINGH 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 HARESINGH STATE BANK OF INDIA(508548)
477 TAMIA MP-36-001-035-004/398
(GHATLINGA) 		1736001000NRG24050120241225465 05/01/2024 ADALSA 1736001WL076923 ADALSA 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 ADALSA NARMADA JHABUA GRAMIN BANK(508515)
478 TAMIA MP-36-001-035-004/400-A
(GHATLINGA) 		1736001000NRG24050120241225514 05/01/2024 Kanta Bai Marskole 1736001WL076925 Kanta Bai Marskole 00697 BKID0MG8014 210 210 Processed 13/03/2024 686606181 KantaBaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-035-004/411
(GHATLINGA) 		1736001000NRG24050120241225338 05/01/2024 SANTOSH 1736001WL076921 SANTOSH 00697 BKID0MG8014 1260 1260 Processed 13/03/2024 686606181 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101356 101356
480 TAMIA MP-36-001-004-003/437-B
(ANHONI) 		1736001000NRG24050120241225281 05/01/2024 Mohit 1736001WL076919 Mohit 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 Mohit NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-004-003/447-A
(ANHONI) 		1736001000NRG24050120241225283 05/01/2024 asha bai saryam 1736001WL076919 asha bai saryam 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 ashabaisaryam IDFC BANK LIMITED(608117)
482 TAMIA MP-36-001-004-003/451-B
(ANHONI) 		1736001000NRG24050120241225285 05/01/2024 VISHTARIYA BAI 1736001WL076919 VISHTARIYA BAI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 VISHTARIYABAI BANK OF BARODA(606985)
483 TAMIA MP-36-001-004-003/459
(ANHONI) 		1736001000NRG24050120241225286 05/01/2024 JAGATSINGH 1736001WL076919 JAGATSINGH 00697 BKID0MG8018 221 221 Processed 13/03/2024 686606181 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 TAMIA MP-36-001-004-003/463
(ANHONI) 		1736001000NRG24050120241225287 05/01/2024 KODU LAL KAKODIYA 1736001WL076919 KODU LAL KAKODIYA 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KODULALKAKODIYA IDFC BANK LIMITED(608117)
485 TAMIA MP-36-001-004-003/463
(ANHONI) 		1736001000NRG24050120241225288 05/01/2024 RANJNA BAI 1736001WL076919 RANJNA BAI 00697 BKID0MG8018 663 663 Processed 13/03/2024 686606181 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
486 TAMIA MP-36-001-004-003/464-A
(ANHONI) 		1736001000NRG24050120241225289 05/01/2024 DEEPCHAND 1736001WL076919 DEEPCHAND 00697 BKID0MG8018 221 221 Processed 13/03/2024 686606181 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
487 TAMIA MP-36-001-004-003/474
(ANHONI) 		1736001000NRG24050120241225291 05/01/2024 BARELAL 1736001WL076919 BARELAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
488 TAMIA MP-36-001-004-003/480
(ANHONI) 		1736001000NRG24050120241225294 05/01/2024 SANTOSH 1736001WL076919 SANTOSH 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 SANTOSH STATE BANK OF INDIA(508548)
489 TAMIA MP-36-001-010-002/101
(KHAPASANI) 		1736001000NRG24050120241225820 05/01/2024 RATIRAM 1736001WL076932 RATIRAM 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
490 TAMIA MP-36-001-010-002/105
(KHAPASANI) 		1736001000NRG24050120241225821 05/01/2024 MANSING 1736001WL076932 MANSING 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 MANSING NARMADA JHABUA GRAMIN BANK(508515)
491 TAMIA MP-36-001-010-002/114
(KHAPASANI) 		1736001000NRG24050120241225823 05/01/2024 SAVITRI BAI PARTETI 1736001WL076932 SAVITRI BAI PARTETI 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 SAVITRIBAIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
492 TAMIA MP-36-001-010-002/119
(KHAPASANI) 		1736001000NRG24050120241225824 05/01/2024 CHHOTEVEER 1736001WL076932 CHHOTEVEER 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 CHHOTEVEER NARMADA JHABUA GRAMIN BANK(508515)
493 TAMIA MP-36-001-010-002/122-A
(KHAPASANI) 		1736001000NRG24050120241225828 05/01/2024 RAMKURVAR 1736001WL076932 RAMKURVAR 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 RAMKURVAR NARMADA JHABUA GRAMIN BANK(508515)
494 TAMIA MP-36-001-010-002/127
(KHAPASANI) 		1736001000NRG24050120241225829 05/01/2024 BHUJLA 1736001WL076932 BHUJLA 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 BHUJLA NARMADA JHABUA GRAMIN BANK(508515)
495 TAMIA MP-36-001-010-002/129
(KHAPASANI) 		1736001000NRG24050120241225833 05/01/2024 Bablu Dhurvey 1736001WL076932 Bablu Dhurvey 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 BabluDhurvey NARMADA JHABUA GRAMIN BANK(508515)
496 TAMIA MP-36-001-010-002/148
(KHAPASANI) 		1736001000NRG24050120241225836 05/01/2024 ARJUN 1736001WL076932 ARJUN 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-010-002/154
(KHAPASANI) 		1736001000NRG24050120241225837 05/01/2024 KHEMCAND 1736001WL076932 KHEMCAND 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 KHEMCAND NARMADA JHABUA GRAMIN BANK(508515)
498 TAMIA MP-36-001-010-002/41
(KHAPASANI) 		1736001000NRG24050120241225840 05/01/2024 BHAGWATI 1736001WL076932 BHAGWATI 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-010-002/75
(KHAPASANI) 		1736001000NRG24050120241225842 05/01/2024 RAMPRASAD 1736001WL076932 RAMPRASAD 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-010-003/182
(KHAPASANI) 		1736001010NRG24040120241219164 05/01/2024 KALIRAM 1736001010WL076679 KALIRAM 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
501 TAMIA MP-36-001-010-003/192
(KHAPASANI) 		1736001010NRG24040120241219166 05/01/2024 RAVISHANKAR 1736001010WL076679 RAVISHANKAR 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
502 TAMIA MP-36-001-010-003/196
(KHAPASANI) 		1736001010NRG24040120241219168 05/01/2024 REVTI BAI 1736001010WL076679 REVTI BAI 00697 BKID0MG8018 800 800 Processed 13/03/2024 686606181 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 TAMIA MP-36-001-010-003/199-B
(KHAPASANI) 		1736001010NRG24040120241219169 05/01/2024 CHANDAN LAL UIKEY 1736001010WL076679 CHANDAN LAL UIKEY 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 CHANDANLALUIKEY STATE BANK OF INDIA(508548)
504 TAMIA MP-36-001-010-003/235
(KHAPASANI) 		1736001010NRG24040120241219174 05/01/2024 HALKE VEER 1736001010WL076679 HALKE VEER 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 HALKEVEER NARMADA JHABUA GRAMIN BANK(508515)
505 TAMIA MP-36-001-010-003/251-B
(KHAPASANI) 		1736001010NRG24040120241219178 05/01/2024 RamBai Uikey 1736001010WL076679 RamBai Uikey 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 RamBaiUikey STATE BANK OF INDIA(508548)
506 TAMIA MP-36-001-010-003/277-A
(KHAPASANI) 		1736001010NRG24040120241219184 05/01/2024 CHANDRABHAN 1736001010WL076679 CHANDRABHAN 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 CHANDRABHAN STATE BANK OF INDIA(508548)
507 TAMIA MP-36-001-010-003/295
(KHAPASANI) 		1736001010NRG24040120241219192 05/01/2024 SAVITA BAI 1736001010WL076679 SAVITA BAI 00697 BKID0MG8018 600 600 Processed 13/03/2024 686606181 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
508 TAMIA MP-36-001-010-003/298
(KHAPASANI) 		1736001010NRG24040120241219193 05/01/2024 KHARGO BAI 1736001010WL076679 KHARGO BAI 00697 BKID0MG8018 600 600 Processed 13/03/2024 686606181 KHARGOBAI NARMADA JHABUA GRAMIN BANK(508515)
509 TAMIA MP-36-001-010-003/299
(KHAPASANI) 		1736001010NRG24040120241219194 05/01/2024 Santosh Uikey 1736001010WL076679 Santosh Uikey 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 SantoshUikey STATE BANK OF INDIA(508548)
510 TAMIA MP-36-001-010-003/301
(KHAPASANI) 		1736001010NRG24040120241219198 05/01/2024 SIWATHI 1736001010WL076679 SIWATHI 00697 BKID0MG8018 1000 1000 Processed 13/03/2024 686606181 SIWATHI NARMADA JHABUA GRAMIN BANK(508515)
511 TAMIA MP-36-001-011-001/12
(HARAKPURA) 		1736001011NRG24040120241219586 05/01/2024 MOHAN 1736001011WL076697 MOHAN 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
512 TAMIA MP-36-001-011-001/14
(HARAKPURA) 		1736001011NRG24040120241219483 05/01/2024 SUKNA 1736001011WL076694 SUKNA 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SUKNA NARMADA JHABUA GRAMIN BANK(508515)
513 TAMIA MP-36-001-011-001/15
(HARAKPURA) 		1736001011NRG24040120241219484 05/01/2024 BHURA UIKEY 1736001011WL076694 BHURA UIKEY 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BHURAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-011-001/2
(HARAKPURA) 		1736001011NRG24040120241219588 05/01/2024 BALI RAM GJOUND 1736001011WL076697 BALI RAM GJOUND 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BALIRAMGJOUND STATE BANK OF INDIA(508548)
515 TAMIA MP-36-001-011-001/25-B
(HARAKPURA) 		1736001000NRG24050120241225578 05/01/2024 Mamta Uikey 1736001WL076928 Mamta Uikey 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MamtaUikey INDUSIND BANK(607189)
516 TAMIA MP-36-001-011-001/26
(HARAKPURA) 		1736001011NRG24040120241219486 05/01/2024 BHAGIRATH 1736001011WL076694 BHAGIRATH 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
517 TAMIA MP-36-001-011-001/31-A
(HARAKPURA) 		1736001011NRG24040120241219590 05/01/2024 KASHIRAM DHURVE 1736001011WL076697 KASHIRAM DHURVE 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 KASHIRAMDHURVE STATE BANK OF INDIA(508548)
518 TAMIA MP-36-001-011-001/33
(HARAKPURA) 		1736001011NRG24040120241219487 05/01/2024 Ramkresh Dhurvey 1736001011WL076694 Ramkresh Dhurvey 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RamkreshDhurvey INDUSIND BANK(607189)
519 TAMIA MP-36-001-011-001/34
(HARAKPURA) 		1736001011NRG24040120241219489 05/01/2024 DASHRATH DHURVE 1736001011WL076694 DASHRATH DHURVE 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 DASHRATHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
520 TAMIA MP-36-001-011-001/37
(HARAKPURA) 		1736001011NRG24040120241219490 05/01/2024 RAMJI 1736001011WL076694 RAMJI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-011-001/37-A
(HARAKPURA) 		1736001011NRG24040120241219491 05/01/2024 SHIVDAYAL DHURVEY 1736001011WL076694 SHIVDAYAL DHURVEY 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SHIVDAYALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
522 TAMIA MP-36-001-011-001/38
(HARAKPURA) 		1736001000NRG24050120241225585 05/01/2024 Ramabai Dhurvey 1736001WL076928 Ramabai Dhurvey 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RamabaiDhurvey FINO PAYMENTS BANK LTD(608001)
523 TAMIA MP-36-001-011-001/4
(HARAKPURA) 		1736001011NRG24040120241219593 05/01/2024 Kallo bai Sirsam 1736001011WL076697 Kallo bai Sirsam 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 KallobaiSirsam INDUSIND BANK(607189)
524 TAMIA MP-36-001-011-001/43
(HARAKPURA) 		1736001000NRG24050120241225590 05/01/2024 RAMGOPAL 1736001WL076928 RAMGOPAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
525 TAMIA MP-36-001-011-001/44
(HARAKPURA) 		1736001011NRG24040120241219598 05/01/2024 Prabha Yadav 1736001011WL076697 Prabha Yadav 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 PrabhaYadav INDUSIND BANK(607189)
526 TAMIA MP-36-001-011-001/44-A
(HARAKPURA) 		1736001011NRG24040120241219599 05/01/2024 Muliya Yadav 1736001011WL076697 Muliya Yadav 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MuliyaYadav STATE BANK OF INDIA(508548)
527 TAMIA MP-36-001-011-001/46
(HARAKPURA) 		1736001011NRG24040120241219493 05/01/2024 BHULLU 1736001011WL076694 BHULLU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BHULLU NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-011-001/49
(HARAKPURA) 		1736001000NRG24050120241225591 05/01/2024 MUNNA LAL GOUND 1736001WL076928 MUNNA LAL GOUND 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MUNNALALGOUND NARMADA JHABUA GRAMIN BANK(508515)
529 TAMIA MP-36-001-011-001/8
(HARAKPURA) 		1736001011NRG24040120241219602 05/01/2024 RAMPRASAD 1736001011WL076697 RAMPRASAD 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
530 TAMIA MP-36-001-011-001/9
(HARAKPURA) 		1736001000NRG24050120241225593 05/01/2024 BEHARI 1736001WL076928 BEHARI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BEHARI NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-011-002/51
(HARAKPURA) 		1736001011NRG24040120241219544 05/01/2024 BUDDHULAL 1736001011WL076696 BUDDHULAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-011-002/52
(HARAKPURA) 		1736001011NRG24040120241219547 05/01/2024 MANIRAM 1736001011WL076696 MANIRAM 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-011-002/52-A
(HARAKPURA) 		1736001011NRG24040120241219548 05/01/2024 KAILASH 1736001011WL076696 KAILASH 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
534 TAMIA MP-36-001-011-002/53
(HARAKPURA) 		1736001011NRG24040120241219550 05/01/2024 SUKHALAL 1736001011WL076696 SUKHALAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
535 TAMIA MP-36-001-011-002/53-A
(HARAKPURA) 		1736001011NRG24040120241219552 05/01/2024 DINESH 1736001011WL076696 DINESH 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 DINESH NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-011-002/55
(HARAKPURA) 		1736001011NRG24040120241219554 05/01/2024 KALIRAM BARKADE 1736001011WL076696 KALIRAM BARKADE 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KALIRAMBARKADE NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-011-002/55-B
(HARAKPURA) 		1736001011NRG24040120241219556 05/01/2024 MOHAN BARKADE 1736001011WL076696 MOHAN BARKADE 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 MOHANBARKADE NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-011-002/57
(HARAKPURA) 		1736001011NRG24040120241219558 05/01/2024 BASODI 1736001011WL076696 BASODI 00697 BKID0MG8018 884 884 Processed 13/03/2024 686606181 BASODI NARMADA JHABUA GRAMIN BANK(508515)
539 TAMIA MP-36-001-011-002/59
(HARAKPURA) 		1736001011NRG24040120241219562 05/01/2024 PUNARAM 1736001011WL076696 PUNARAM 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-011-002/60
(HARAKPURA) 		1736001011NRG24040120241219564 05/01/2024 BHAGLAL 1736001011WL076696 BHAGLAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-011-002/61
(HARAKPURA) 		1736001011NRG24040120241219565 05/01/2024 MUNNALAL 1736001011WL076696 MUNNALAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
542 TAMIA MP-36-001-011-002/63
(HARAKPURA) 		1736001011NRG24040120241219568 05/01/2024 BUDHAMANSHAH 1736001011WL076696 BUDHAMANSHAH 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 BUDHAMANSHAH NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-011-002/64-A
(HARAKPURA) 		1736001011NRG24040120241219570 05/01/2024 GOVINDI UIKEY 1736001011WL076696 GOVINDI UIKEY 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 GOVINDIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
544 TAMIA MP-36-001-011-002/64-B
(HARAKPURA) 		1736001011NRG24040120241219571 05/01/2024 KAMLESH UIKEY 1736001011WL076696 KAMLESH UIKEY 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KAMLESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-011-002/67
(HARAKPURA) 		1736001011NRG24040120241219575 05/01/2024 SHRILAL 1736001011WL076696 SHRILAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 SHRILAL BANK OF BARODA(606985)
546 TAMIA MP-36-001-011-002/69
(HARAKPURA) 		1736001011NRG24040120241219577 05/01/2024 RAMPRASAD 1736001011WL076696 RAMPRASAD 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
547 TAMIA MP-36-001-011-003/100
(HARAKPURA) 		1736001011NRG24040120241219433 05/01/2024 SUMERSING 1736001011WL076693 SUMERSING 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SUMERSING NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-011-003/101
(HARAKPURA) 		1736001011NRG24040120241219604 05/01/2024 Ram Bai 1736001011WL076697 Ram Bai 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RamBai NARMADA JHABUA GRAMIN BANK(508515)
549 TAMIA MP-36-001-011-003/103
(HARAKPURA) 		1736001011NRG24040120241219605 05/01/2024 GAYARSI 1736001011WL076697 GAYARSI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 GAYARSI NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-011-003/106
(HARAKPURA) 		1736001011NRG24040120241219434 05/01/2024 DURGVATI 1736001011WL076693 DURGVATI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 DURGVATI STATE BANK OF INDIA(508548)
551 TAMIA MP-36-001-011-003/107-A
(HARAKPURA) 		1736001011NRG24040120241219436 05/01/2024 KAMASING 1736001011WL076693 KAMASING 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 KAMASING NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-011-003/108
(HARAKPURA) 		1736001011NRG24040120241219606 05/01/2024 KALI RAM YADAV 1736001011WL076697 KALI RAM YADAV 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KALIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-011-003/110
(HARAKPURA) 		1736001011NRG24040120241219438 05/01/2024 HIRDE TEKAM 1736001011WL076693 HIRDE TEKAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HIRDETEKAM NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-011-003/110-A
(HARAKPURA) 		1736001011NRG24040120241219439 05/01/2024 RAJU TEKAM 1736001011WL076693 RAJU TEKAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAJUTEKAM NARMADA JHABUA GRAMIN BANK(508515)
555 TAMIA MP-36-001-011-003/114
(HARAKPURA) 		1736001011NRG24040120241219609 05/01/2024 NANHELAL 1736001011WL076697 NANHELAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-011-003/117
(HARAKPURA) 		1736001000NRG24050120241225595 05/01/2024 MANJU 1736001WL076928 MANJU 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 MANJU NARMADA JHABUA GRAMIN BANK(508515)
557 TAMIA MP-36-001-011-003/118
(HARAKPURA) 		1736001000NRG24050120241225596 05/01/2024 SHANTABAI 1736001WL076928 SHANTABAI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-011-003/119
(HARAKPURA) 		1736001011NRG24040120241219441 05/01/2024 CHANDRABHAN 1736001011WL076693 CHANDRABHAN 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
559 TAMIA MP-36-001-011-003/122
(HARAKPURA) 		1736001011NRG24040120241219496 05/01/2024 DHANSING 1736001011WL076694 DHANSING 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 DHANSING NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-011-003/124
(HARAKPURA) 		1736001011NRG24040120241219445 05/01/2024 HARESING 1736001011WL076693 HARESING 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HARESING NARMADA JHABUA GRAMIN BANK(508515)
561 TAMIA MP-36-001-011-003/125
(HARAKPURA) 		1736001011NRG24040120241219447 05/01/2024 Lalta Tekam 1736001011WL076693 Lalta Tekam 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 LaltaTekam STATE BANK OF INDIA(508548)
562 TAMIA MP-36-001-011-003/126-A
(HARAKPURA) 		1736001011NRG24040120241219613 05/01/2024 SHIVHARI 1736001011WL076697 SHIVHARI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SHIVHARI NARMADA JHABUA GRAMIN BANK(508515)
563 TAMIA MP-36-001-011-003/128-A
(HARAKPURA) 		1736001011NRG24040120241219616 05/01/2024 BHAKTI YADAV 1736001011WL076697 BHAKTI YADAV 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BHAKTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-011-003/128-B
(HARAKPURA) 		1736001011NRG24040120241219617 05/01/2024 PHULVATI BAI 1736001011WL076697 PHULVATI BAI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-011-003/129
(HARAKPURA) 		1736001000NRG24050120241225597 05/01/2024 PARSRAM 1736001WL076928 PARSRAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-011-003/129-A
(HARAKPURA) 		1736001000NRG24050120241225598 05/01/2024 DLCHAND 1736001WL076928 DLCHAND 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 DLCHAND NARMADA JHABUA GRAMIN BANK(508515)
567 TAMIA MP-36-001-011-003/130
(HARAKPURA) 		1736001011NRG24040120241219618 05/01/2024 SHYAM KUMAR YADAV 1736001011WL076697 SHYAM KUMAR YADAV 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SHYAMKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
568 TAMIA MP-36-001-011-003/131
(HARAKPURA) 		1736001011NRG24040120241219619 05/01/2024 MANDU 1736001011WL076697 MANDU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MANDU NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-011-003/135-A
(HARAKPURA) 		1736001011NRG24040120241219582 05/01/2024 PAVAN 1736001011WL076696 PAVAN 00697 BKID0MG8018 663 663 Processed 13/03/2024 686606181 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
570 TAMIA MP-36-001-011-003/137-A
(HARAKPURA) 		1736001011NRG24040120241219449 05/01/2024 RAJAN 1736001011WL076693 RAJAN 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
571 TAMIA MP-36-001-011-003/137-B
(HARAKPURA) 		1736001011NRG24040120241219450 05/01/2024 BRIJPAL DHURVEY 1736001011WL076693 BRIJPAL DHURVEY 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BRIJPALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
572 TAMIA MP-36-001-011-003/141-A
(HARAKPURA) 		1736001011NRG24040120241219454 05/01/2024 GANESH TEKAM 1736001011WL076693 GANESH TEKAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 GANESHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
573 TAMIA MP-36-001-011-003/143
(HARAKPURA) 		1736001011NRG24040120241219458 05/01/2024 Halki Bai Bhallavi 1736001011WL076693 Halki Bai Bhallavi 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HalkiBaiBhallavi INDUSIND BANK(607189)
574 TAMIA MP-36-001-011-003/143
(HARAKPURA) 		1736001011NRG24040120241219457 05/01/2024 KALLU 1736001011WL076693 KALLU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 KALLU NARMADA JHABUA GRAMIN BANK(508515)
575 TAMIA MP-36-001-011-003/143-A
(HARAKPURA) 		1736001011NRG24040120241219459 05/01/2024 Suman Bai Bhalavi 1736001011WL076693 Suman Bai Bhalavi 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SumanBaiBhalavi NARMADA JHABUA GRAMIN BANK(508515)
576 TAMIA MP-36-001-011-003/147
(HARAKPURA) 		1736001000NRG24050120241225601 05/01/2024 TEJRAM 1736001WL076928 TEJRAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 TEJRAM STATE BANK OF INDIA(508548)
577 TAMIA MP-36-001-011-003/149
(HARAKPURA) 		1736001011NRG24040120241219460 05/01/2024 KAMLESH 1736001011WL076693 KAMLESH 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
578 TAMIA MP-36-001-011-003/151
(HARAKPURA) 		1736001011NRG24040120241219461 05/01/2024 KARANSING 1736001011WL076693 KARANSING 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
579 TAMIA MP-36-001-011-003/152
(HARAKPURA) 		1736001011NRG24040120241219462 05/01/2024 HARISHANKAR 1736001011WL076693 HARISHANKAR 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
580 TAMIA MP-36-001-011-003/153
(HARAKPURA) 		1736001011NRG24040120241219463 05/01/2024 SUKHADAYAL 1736001011WL076693 SUKHADAYAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SUKHADAYAL STATE BANK OF INDIA(508548)
581 TAMIA MP-36-001-011-003/156
(HARAKPURA) 		1736001011NRG24040120241219624 05/01/2024 Ramkali Yadav 1736001011WL076697 Ramkali Yadav 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RamkaliYadav INDUSIND BANK(607189)
582 TAMIA MP-36-001-011-003/156-B
(HARAKPURA) 		1736001000NRG24050120241225602 05/01/2024 Ramprasad Yadav 1736001WL076928 Ramprasad Yadav 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 RamprasadYadav NARMADA JHABUA GRAMIN BANK(508515)
583 TAMIA MP-36-001-011-003/159-A
(HARAKPURA) 		1736001011NRG24040120241219499 05/01/2024 LEKHRAM YADAV 1736001011WL076695 LEKHRAM YADAV 00697 BKID0MG8018 884 884 Processed 13/03/2024 686606181 LEKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
584 TAMIA MP-36-001-011-003/159-B
(HARAKPURA) 		1736001011NRG24040120241219500 05/01/2024 HAIRAM YADAV 1736001011WL076695 HAIRAM YADAV 00697 BKID0MG8018 884 884 Processed 13/03/2024 686606181 HAIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
585 TAMIA MP-36-001-011-003/160
(HARAKPURA) 		1736001011NRG24040120241219465 05/01/2024 RATNA 1736001011WL076693 RATNA 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RATNA STATE BANK OF INDIA(508548)
586 TAMIA MP-36-001-011-003/161
(HARAKPURA) 		1736001011NRG24040120241219466 05/01/2024 ASHARAM BHALAWI 1736001011WL076693 ASHARAM BHALAWI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 ASHARAMBHALAWI NARMADA JHABUA GRAMIN BANK(508515)
587 TAMIA MP-36-001-011-003/167-A
(HARAKPURA) 		1736001011NRG24040120241219468 05/01/2024 Janki Tekam 1736001011WL076693 Janki Tekam 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 JankiTekam STATE BANK OF INDIA(508548)
588 TAMIA MP-36-001-011-003/168
(HARAKPURA) 		1736001011NRG24040120241219470 05/01/2024 Chhutiya Bai 1736001011WL076693 Chhutiya Bai 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 ChhutiyaBai NARMADA JHABUA GRAMIN BANK(508515)
589 TAMIA MP-36-001-011-003/168
(HARAKPURA) 		1736001011NRG24040120241219469 05/01/2024 SHAMRSING 1736001011WL076693 SHAMRSING 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SHAMRSING STATE BANK OF INDIA(508548)
590 TAMIA MP-36-001-011-003/170
(HARAKPURA) 		1736001011NRG24040120241219473 05/01/2024 RAMJEE 1736001011WL076693 RAMJEE 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMJEE NARMADA JHABUA GRAMIN BANK(508515)
591 TAMIA MP-36-001-011-003/171
(HARAKPURA) 		1736001011NRG24040120241219475 05/01/2024 BISAKU 1736001011WL076693 BISAKU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BISAKU NARMADA JHABUA GRAMIN BANK(508515)
592 TAMIA MP-36-001-011-003/177
(HARAKPURA) 		1736001011NRG24040120241219477 05/01/2024 JAYPAL 1736001011WL076693 JAYPAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
593 TAMIA MP-36-001-011-003/179
(HARAKPURA) 		1736001011NRG24040120241219630 05/01/2024 MANGAL 1736001011WL076697 MANGAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
594 TAMIA MP-36-001-011-003/179-A
(HARAKPURA) 		1736001000NRG24050120241225610 05/01/2024 OMKAR YADAV 1736001WL076928 OMKAR YADAV 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 OMKARYADAV NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-011-003/182
(HARAKPURA) 		1736001011NRG24040120241219478 05/01/2024 MADAN 1736001011WL076693 MADAN 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MADAN PUNJAB NATIONAL BANK(508568)
596 TAMIA MP-36-001-011-003/184
(HARAKPURA) 		1736001000NRG24050120241225613 05/01/2024 KAUSHALYA 1736001WL076928 KAUSHALYA 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KAUSHALYA NARMADA JHABUA GRAMIN BANK(508515)
597 TAMIA MP-36-001-011-003/69
(HARAKPURA) 		1736001011NRG24040120241219501 05/01/2024 PRAMWATI 1736001011WL076695 PRAMWATI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 PRAMWATI INDUSIND BANK(607189)
598 TAMIA MP-36-001-011-003/70
(HARAKPURA) 		1736001011NRG24040120241219502 05/01/2024 HARIBAI YADAV 1736001011WL076695 HARIBAI YADAV 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HARIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
599 TAMIA MP-36-001-011-003/72-A
(HARAKPURA) 		1736001011NRG24040120241219479 05/01/2024 LEKHRAM YADAV 1736001011WL076693 LEKHRAM YADAV 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 LEKHRAMYADAV STATE BANK OF INDIA(508548)
600 TAMIA MP-36-001-011-003/72-B
(HARAKPURA) 		1736001011NRG24040120241219503 05/01/2024 Tulsa Bai Yadav 1736001011WL076695 Tulsa Bai Yadav 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 TulsaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
601 TAMIA MP-36-001-011-003/74
(HARAKPURA) 		1736001011NRG24040120241219504 05/01/2024 PUSHPABAI 1736001011WL076695 PUSHPABAI 00697 BKID0MG8018 884 884 Processed 13/03/2024 686606181 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
602 TAMIA MP-36-001-011-003/76
(HARAKPURA) 		1736001011NRG24040120241219505 05/01/2024 MAGAL 1736001011WL076695 MAGAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 MAGAL NARMADA JHABUA GRAMIN BANK(508515)
603 TAMIA MP-36-001-011-003/77
(HARAKPURA) 		1736001000NRG24050120241225615 05/01/2024 RAMESH 1736001WL076928 RAMESH 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
604 TAMIA MP-36-001-011-003/78
(HARAKPURA) 		1736001000NRG24050120241225616 05/01/2024 NARBDA 1736001WL076928 NARBDA 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
605 TAMIA MP-36-001-011-003/82
(HARAKPURA) 		1736001011NRG24040120241219507 05/01/2024 NARAYAN 1736001011WL076695 NARAYAN 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
606 TAMIA MP-36-001-011-003/83-A
(HARAKPURA) 		1736001011NRG24040120241219633 05/01/2024 MADAN YADAV 1736001011WL076697 MADAN YADAV 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MADANYADAV NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-011-003/85
(HARAKPURA) 		1736001011NRG24040120241219508 05/01/2024 JHANKALAL 1736001011WL076695 JHANKALAL 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 JHANKALAL NARMADA JHABUA GRAMIN BANK(508515)
608 TAMIA MP-36-001-011-003/91
(HARAKPURA) 		1736001011NRG24040120241219510 05/01/2024 BEEJNTH 1736001011WL076695 BEEJNTH 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BEEJNTH NARMADA JHABUA GRAMIN BANK(508515)
609 TAMIA MP-36-001-011-003/91-A
(HARAKPURA) 		1736001011NRG24040120241219511 05/01/2024 KOUSHAL PRASAD YADAV 1736001011WL076695 KOUSHAL PRASAD YADAV 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KOUSHALPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
610 TAMIA MP-36-001-011-003/92
(HARAKPURA) 		1736001011NRG24040120241219512 05/01/2024 MUNNA BAI 1736001011WL076695 MUNNA BAI 00697 BKID0MG8018 663 663 Processed 13/03/2024 686606181 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-011-003/97
(HARAKPURA) 		1736001011NRG24040120241219513 05/01/2024 TU LARAM 1736001011WL076695 TU LARAM 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
612 TAMIA MP-36-001-011-004/181-A
(HARAKPURA) 		1736001011NRG24040120241219515 05/01/2024 KAMLA BAI 1736001011WL076695 KAMLA BAI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
613 TAMIA MP-36-001-011-004/183
(HARAKPURA) 		1736001000NRG24050120241225620 05/01/2024 SAHABSINGH 1736001WL076928 SAHABSINGH 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 TAMIA MP-36-001-011-004/184
(HARAKPURA) 		1736001011NRG24040120241219517 05/01/2024 Bhagwandas Parteti 1736001011WL076695 Bhagwandas Parteti 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 BhagwandasParteti STATE BANK OF INDIA(508548)
615 TAMIA MP-36-001-011-004/186
(HARAKPURA) 		1736001011NRG24040120241219518 05/01/2024 MUNNALAL 1736001011WL076695 MUNNALAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
616 TAMIA MP-36-001-011-004/186-A
(HARAKPURA) 		1736001011NRG24040120241219519 05/01/2024 Harkishan Dhurvey 1736001011WL076695 Harkishan Dhurvey 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HarkishanDhurvey INDUSIND BANK(607189)
617 TAMIA MP-36-001-011-004/188
(HARAKPURA) 		1736001011NRG24040120241219520 05/01/2024 MANGAL 1736001011WL076695 MANGAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
618 TAMIA MP-36-001-011-004/188-A
(HARAKPURA) 		1736001011NRG24040120241219521 05/01/2024 RAJESH 1736001011WL076695 RAJESH 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
619 TAMIA MP-36-001-011-004/191
(HARAKPURA) 		1736001011NRG24040120241219522 05/01/2024 CHHUTTAN 1736001011WL076695 CHHUTTAN 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 CHHUTTAN NARMADA JHABUA GRAMIN BANK(508515)
620 TAMIA MP-36-001-011-004/192
(HARAKPURA) 		1736001011NRG24040120241219524 05/01/2024 MANGNA 1736001011WL076695 MANGNA 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 MANGNA STATE BANK OF INDIA(508548)
621 TAMIA MP-36-001-011-004/194
(HARAKPURA) 		1736001011NRG24040120241219525 05/01/2024 RAMGOPAL 1736001011WL076695 RAMGOPAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
622 TAMIA MP-36-001-011-004/195
(HARAKPURA) 		1736001011NRG24040120241219526 05/01/2024 RAMMU 1736001011WL076695 RAMMU 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
623 TAMIA MP-36-001-011-004/197
(HARAKPURA) 		1736001011NRG24040120241219527 05/01/2024 DHANRAJ 1736001011WL076695 DHANRAJ 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
624 TAMIA MP-36-001-011-004/198
(HARAKPURA) 		1736001000NRG24050120241225625 05/01/2024 RAMBHAROSH 1736001WL076928 RAMBHAROSH 00697 BKID0MG8018 663 663 Processed 13/03/2024 686606181 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
625 TAMIA MP-36-001-011-004/199
(HARAKPURA) 		1736001011NRG24040120241219528 05/01/2024 HAKKE 1736001011WL076695 HAKKE 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HAKKE NARMADA JHABUA GRAMIN BANK(508515)
626 TAMIA MP-36-001-011-004/200
(HARAKPURA) 		1736001000NRG24050120241225626 05/01/2024 Hakkan Kumre 1736001WL076928 Hakkan Kumre 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HakkanKumre INDIA POST PAYMENTS BANK LIMITED(508528)
627 TAMIA MP-36-001-011-004/200-A
(HARAKPURA) 		1736001000NRG24050120241225627 05/01/2024 PATIRAM 1736001WL076928 PATIRAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
628 TAMIA MP-36-001-011-004/202-A
(HARAKPURA) 		1736001000NRG24050120241225629 05/01/2024 DINESH PARTETI 1736001WL076928 DINESH PARTETI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 DINESHPARTETI NARMADA JHABUA GRAMIN BANK(508515)
629 TAMIA MP-36-001-011-004/202-B
(HARAKPURA) 		1736001000NRG24050120241225630 05/01/2024 SUMERI PARTETI 1736001WL076928 SUMERI PARTETI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SUMERIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
630 TAMIA MP-36-001-011-004/204
(HARAKPURA) 		1736001011NRG24040120241219530 05/01/2024 NANDVANSHI 1736001011WL076695 NANDVANSHI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 NANDVANSHI STATE BANK OF INDIA(508548)
631 TAMIA MP-36-001-011-004/205
(HARAKPURA) 		1736001000NRG24050120241225633 05/01/2024 GARIBA 1736001WL076928 GARIBA 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 GARIBA STATE BANK OF INDIA(508548)
632 TAMIA MP-36-001-011-004/207
(HARAKPURA) 		1736001000NRG24050120241225635 05/01/2024 RAMESH 1736001WL076928 RAMESH 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
633 TAMIA MP-36-001-011-004/208
(HARAKPURA) 		1736001000NRG24050120241225637 05/01/2024 GUMANSINGH 1736001WL076928 GUMANSINGH 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 TAMIA MP-36-001-011-004/210
(HARAKPURA) 		1736001000NRG24050120241225638 05/01/2024 GARIBA SARYAM 1736001WL076928 GARIBA SARYAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 GARIBASARYAM NARMADA JHABUA GRAMIN BANK(508515)
635 TAMIA MP-36-001-011-004/211
(HARAKPURA) 		1736001000NRG24050120241225639 05/01/2024 PARASRAM 1736001WL076928 PARASRAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
636 TAMIA MP-36-001-011-004/212-A
(HARAKPURA) 		1736001000NRG24050120241225641 05/01/2024 LAXMI BAI 1736001WL076928 LAXMI BAI 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-011-004/214
(HARAKPURA) 		1736001011NRG24040120241219532 05/01/2024 HAKKU 1736001011WL076695 HAKKU 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 HAKKU NARMADA JHABUA GRAMIN BANK(508515)
638 TAMIA MP-36-001-011-004/218-A
(HARAKPURA) 		1736001000NRG24050120241225645 05/01/2024 RAMGOPAL 1736001WL076928 RAMGOPAL 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
639 TAMIA MP-36-001-011-004/221-A
(HARAKPURA) 		1736001011NRG24040120241219535 05/01/2024 HARISINGH 1736001011WL076695 HARISINGH 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
640 TAMIA MP-36-001-011-004/221-B
(HARAKPURA) 		1736001011NRG24040120241219536 05/01/2024 DURGA PRASAD UIKEY 1736001011WL076695 DURGA PRASAD UIKEY 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 DURGAPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
641 TAMIA MP-36-001-011-004/222
(HARAKPURA) 		1736001000NRG24050120241225647 05/01/2024 JAIRAM 1736001WL076928 JAIRAM 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
642 TAMIA MP-36-001-011-004/222-A
(HARAKPURA) 		1736001000NRG24050120241225648 05/01/2024 NARABADA PRASAD 1736001WL076928 NARABADA PRASAD 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 NARABADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
643 TAMIA MP-36-001-011-004/224
(HARAKPURA) 		1736001011NRG24040120241219540 05/01/2024 SUKHARAM 1736001011WL076695 SUKHARAM 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SUKHARAM STATE BANK OF INDIA(508548)
644 TAMIA MP-36-001-011-004/225
(HARAKPURA) 		1736001011NRG24040120241219541 05/01/2024 Imarti 1736001011WL076695 Imarti 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 Imarti STATE BANK OF INDIA(508548)
645 TAMIA MP-36-001-011-004/230
(HARAKPURA) 		1736001011NRG24040120241219542 05/01/2024 RADHABAI 1736001011WL076695 RADHABAI 00697 BKID0MG8018 1105 1105 Processed 13/03/2024 686606181 RADHABAI FINO PAYMENTS BANK LTD(608001)
646 TAMIA MP-36-001-011-004/231
(HARAKPURA) 		1736001000NRG24050120241225650 05/01/2024 SAMMI LAL GOUND 1736001WL076928 SAMMI LAL GOUND 00697 BKID0MG8018 1326 1326 Processed 13/03/2024 686606181 SAMMILALGOUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 197800 197800
647 TAMIA MP-36-001-025-001/121
(DHUNSAVANI) 		1736001025NRG24291220231182102 05/01/2024 KALYAN 1736001025WL075320 KALYAN 00697 BKID0MG8023 1547 1547 Processed 13/03/2024 686606181 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
648 TAMIA MP-36-001-025-001/128
(DHUNSAVANI) 		1736001025NRG24291220231182104 05/01/2024 ASHOK 1736001025WL075320 ASHOK 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 686606181 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
649 TAMIA MP-36-001-025-001/151
(DHUNSAVANI) 		1736001025NRG24291220231182105 05/01/2024 RAJKUMAR 1736001025WL075320 RAJKUMAR 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 686606181 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
650 TAMIA MP-36-001-025-001/157-A
(DHUNSAVANI) 		1736001025NRG24291220231182107 05/01/2024 NARESH KAWRETI 1736001025WL075320 NARESH KAWRETI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 686606181 NARESHKAWRETI NARMADA JHABUA GRAMIN BANK(508515)
651 TAMIA MP-36-001-025-001/8-A
(DHUNSAVANI) 		1736001025NRG24040120241219224 05/01/2024 MAMTA 1736001025WL076685 MAMTA 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 686606181 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
652 TAMIA MP-36-001-025-001/90
(DHUNSAVANI) 		1736001025NRG24040120241219225 05/01/2024 SAKARJI 1736001025WL076685 SAKARJI 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 686606181 SAKARJI INDIA POST PAYMENTS BANK LIMITED(508528)
653 TAMIA MP-36-001-025-001/91
(DHUNSAVANI) 		1736001025NRG24040120241219227 05/01/2024 Memvati nagvanshi 1736001025WL076685 Memvati nagvanshi 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 686606181 Memvatinagvanshi STATE BANK OF INDIA(508548)
654 TAMIA MP-36-001-045-002/134
(JOGIMUAR) 		1736001000NRG24050120241225736 05/01/2024 SURAJLAL 1736001WL076931 SURAJLAL 00697 BKID0MG8023 630 630 Processed 13/03/2024 686606181 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
655 TAMIA MP-36-001-045-002/152
(JOGIMUAR) 		1736001000NRG24050120241225743 05/01/2024 PITARSHI 1736001WL076931 PITARSHI 00697 BKID0MG8023 1050 1050 Processed 13/03/2024 686606181 PITARSHI NARMADA JHABUA GRAMIN BANK(508515)
656 TAMIA MP-36-001-045-002/153-A
(JOGIMUAR) 		1736001000NRG24050120241225744 05/01/2024 PALSA 1736001WL076931 PALSA 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 PALSA NARMADA JHABUA GRAMIN BANK(508515)
657 TAMIA MP-36-001-045-002/154
(JOGIMUAR) 		1736001000NRG24050120241225747 05/01/2024 BALSA 1736001WL076931 BALSA 00697 BKID0MG8023 1050 1050 Processed 13/03/2024 686606181 BALSA NARMADA JHABUA GRAMIN BANK(508515)
658 TAMIA MP-36-001-045-002/167
(JOGIMUAR) 		1736001000NRG24050120241225753 05/01/2024 SAPILAL 1736001WL076931 SAPILAL 00697 BKID0MG8023 1050 1050 Processed 13/03/2024 686606181 SAPILAL NARMADA JHABUA GRAMIN BANK(508515)
659 TAMIA MP-36-001-045-002/172
(JOGIMUAR) 		1736001000NRG24050120241225755 05/01/2024 HEMKUMARI 1736001WL076931 HEMKUMARI 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 HEMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
660 TAMIA MP-36-001-045-002/175
(JOGIMUAR) 		1736001000NRG24050120241225757 05/01/2024 SEWAJI 1736001WL076931 SEWAJI 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 SEWAJI NARMADA JHABUA GRAMIN BANK(508515)
661 TAMIA MP-36-001-045-002/177
(JOGIMUAR) 		1736001000NRG24050120241225759 05/01/2024 MUNNALAL 1736001WL076931 MUNNALAL 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
662 TAMIA MP-36-001-045-002/187
(JOGIMUAR) 		1736001000NRG24050120241225766 05/01/2024 LAXMAN 1736001WL076931 LAXMAN 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
663 TAMIA MP-36-001-045-002/215
(JOGIMUAR) 		1736001000NRG24050120241225778 05/01/2024 HARIPAL 1736001WL076931 HARIPAL 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
664 TAMIA MP-36-001-045-002/219
(JOGIMUAR) 		1736001000NRG24050120241225779 05/01/2024 BHANSHA 1736001WL076931 BHANSHA 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 BHANSHA NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-045-002/244
(JOGIMUAR) 		1736001000NRG24050120241225788 05/01/2024 RAMKALI 1736001WL076931 RAMKALI 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
666 TAMIA MP-36-001-045-002/250-A
(JOGIMUAR) 		1736001000NRG24050120241225790 05/01/2024 Sarita 1736001WL076931 Sarita 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 Sarita NARMADA JHABUA GRAMIN BANK(508515)
667 TAMIA MP-36-001-045-002/259
(JOGIMUAR) 		1736001000NRG24050120241225792 05/01/2024 MADANGOPAL 1736001WL076931 MADANGOPAL 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 MADANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 TAMIA MP-36-001-045-002/280
(JOGIMUAR) 		1736001000NRG24050120241225798 05/01/2024 SHISHUPAL 1736001WL076931 SHISHUPAL 00697 BKID0MG8023 1260 1260 Processed 13/03/2024 686606181 SHISHUPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26480 26480
669 TAMIA MP-36-001-045-002/157-A
(JOGIMUAR) 		1736001000NRG24050120241225750 05/01/2024 ANITLAL 1736001WL076931 ANITLAL 00697 BKID0MG8044 1050 1050 Processed 13/03/2024 686606181 ANITLAL NARMADA JHABUA GRAMIN BANK(508515)
670 TAMIA MP-36-001-045-002/181
(JOGIMUAR) 		1736001000NRG24050120241225762 05/01/2024 BEERBHAN 1736001WL076931 BEERBHAN 00697 BKID0MG8044 840 840 Processed 13/03/2024 686606181 BEERBHAN NARMADA JHABUA GRAMIN BANK(508515)
671 TAMIA MP-36-001-045-002/182-A
(JOGIMUAR) 		1736001000NRG24050120241225764 05/01/2024 SURESH 1736001WL076931 SURESH 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 686606181 SURESH NARMADA JHABUA GRAMIN BANK(508515)
672 TAMIA MP-36-001-045-002/205
(JOGIMUAR) 		1736001000NRG24050120241225773 05/01/2024 SUGANBATI 1736001WL076931 SUGANBATI 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 686606181 SUGANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
673 TAMIA MP-36-001-045-002/242-C
(JOGIMUAR) 		1736001000NRG24050120241225787 05/01/2024 SUKPAL 1736001WL076931 SUKPAL 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 686606181 SUKPAL AIRTEL PAYMENTS BANK LIMITED(990288)
674 TAMIA MP-36-001-045-002/278
(JOGIMUAR) 		1736001000NRG24050120241225795 05/01/2024 MIHARWAN 1736001WL076931 MIHARWAN 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 686606181 MIHARWAN NARMADA JHABUA GRAMIN BANK(508515)
675 TAMIA MP-36-001-045-002/279-A
(JOGIMUAR) 		1736001000NRG24050120241225796 05/01/2024 SOBHARAM 1736001WL076931 SOBHARAM 00697 BKID0MG8044 1260 1260 Processed 13/03/2024 686606181 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8190 8190
676 TAMIA MP-36-001-011-003/129-B
(HARAKPURA) 		1736001011NRG24040120241219497 05/01/2024 BHAGWATI 1736001011WL076695 BHAGWATI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686606181 BHAGWATI INDUSIND BANK(607189)
677 TAMIA MP-36-001-035-004/295-A
(GHATLINGA) 		1736001000NRG24050120241225325 05/01/2024 CHANDRAKALI 1736001WL076921 CHANDRAKALI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686606181 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2144 2144
Total 710082 710082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_050124APB_FTO_420928 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1260
2 TAMIA MP1736001_050124APB_FTO_420928 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 4094
3 TAMIA MP1736001_050124APB_FTO_420928 Bank of Maharastra MAHB0000552 TAMIA 32022
4 TAMIA MP1736001_050124APB_FTO_420928 Central Bank Of India CBIN0280756 PARASIA 1105
5 TAMIA MP1736001_050124APB_FTO_420928 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1326
6 TAMIA MP1736001_050124APB_FTO_420928 Central Bank Of India CBIN0285009 Kukda Jagat 210
7 TAMIA MP1736001_050124APB_FTO_420928 District Central Cooperative Bank CBIN0MPDCAG Tamia 5404
8 TAMIA MP1736001_050124APB_FTO_420928 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 1260
9 TAMIA MP1736001_050124APB_FTO_420928 State Bank of India SBIN0014124 TAMIYA 242609
10 TAMIA MP1736001_050124APB_FTO_420928 Union Bank of India UBIN0557188 PIPARIYA 1000
11 TAMIA MP1736001_050124APB_FTO_420928 IndusInd Bank Ltd. INDB0000336 PIPARIYA 3978
12 TAMIA MP1736001_050124APB_FTO_420928 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
13 TAMIA MP1736001_050124APB_FTO_420928 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1105
14 TAMIA MP1736001_050124APB_FTO_420928 IDFC Bank IDFB0041102 PIPARIYA 42721
15 TAMIA MP1736001_050124APB_FTO_420928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11921
16 TAMIA MP1736001_050124APB_FTO_420928 Fino Payments Bank Ltd FINO0001446 MP RO 6133
17 TAMIA MP1736001_050124APB_FTO_420928 India Post Payments Bank IPOS0000001 Chindwada 15444
18 TAMIA MP1736001_050124APB_FTO_420928 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 101356
19 TAMIA MP1736001_050124APB_FTO_420928 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 197800
20 TAMIA MP1736001_050124APB_FTO_420928 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 26480
21 TAMIA MP1736001_050124APB_FTO_420928 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 8190
22 TAMIA MP1736001_050124APB_FTO_420928 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1260
23 TAMIA MP1736001_050124APB_FTO_420928 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 884

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