Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_191223APB_FTO_398325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-003-001/149-A
(MAHULJHIR) 		1736001003NRG24191220231110717 19/12/2023 SURETIYA BAI PANDRE 1736001003WL072623 SURETIYA BAI PANDRE 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 SURETIYABAIPANDRE BANK OF BARODA(606985)
2 TAMIA MP-36-001-003-002/225
(MAHULJHIR) 		1736001000NRG24191220231110389 19/12/2023 SARASWATI BAI 1736001WL072610 SARASWATI BAI 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 SARASWATIBAI BANK OF BARODA(606985)
3 TAMIA MP-36-001-003-002/239
(MAHULJHIR) 		1736001000NRG24191220231110390 19/12/2023 SADAFAL UIKEY 1736001WL072610 SADAFAL UIKEY 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 SADAFALUIKEY BANK OF BARODA(606985)
4 TAMIA MP-36-001-003-002/239-A
(MAHULJHIR) 		1736001000NRG24191220231110391 19/12/2023 ROHIT 1736001WL072610 ROHIT 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 ROHIT BANK OF BARODA(606985)
5 TAMIA MP-36-001-003-002/248
(MAHULJHIR) 		1736001000NRG24191220231110393 19/12/2023 SUMARVATI UIKEY 1736001WL072610 SUMARVATI UIKEY 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 SUMARVATIUIKEY BANK OF BARODA(606985)
6 TAMIA MP-36-001-003-002/249
(MAHULJHIR) 		1736001003NRG24191220231110750 19/12/2023 KRISHNA BAI GAJJAM 1736001003WL072624 KRISHNA BAI GAJJAM 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 KRISHNABAIGAJJAM BANK OF BARODA(606985)
7 TAMIA MP-36-001-003-002/273
(MAHULJHIR) 		1736001003NRG24191220231110756 19/12/2023 SANIYA BAI UIKEY 1736001003WL072624 SANIYA BAI UIKEY 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 SANIYABAIUIKEY BANK OF BARODA(606985)
8 TAMIA MP-36-001-003-002/280-B
(MAHULJHIR) 		1736001000NRG24191220231110401 19/12/2023 RAMGOPAL 1736001WL072610 RAMGOPAL 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMIA MP-36-001-003-002/286-A
(MAHULJHIR) 		1736001000NRG24191220231110402 19/12/2023 BUDHBHAN PARTETI 1736001WL072610 BUDHBHAN PARTETI 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 BUDHBHANPARTETI BANK OF BARODA(606985)
10 TAMIA MP-36-001-003-002/318
(MAHULJHIR) 		1736001003NRG24191220231110769 19/12/2023 TIJIYA BAI PARTETI 1736001003WL072624 TIJIYA BAI PARTETI 00045 BARB0PIPHOS 221 221 Processed 11/03/2024 645304259 TIJIYABAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMIA MP-36-001-003-002/325
(MAHULJHIR) 		1736001003NRG24191220231110772 19/12/2023 LEELA BAI UIKEY 1736001003WL072624 LEELA BAI UIKEY 00045 BARB0PIPHOS 1105 1105 Processed 11/03/2024 645304259 LEELABAIUIKEY BANK OF BARODA(606985)
12 TAMIA MP-36-001-004-003/432-B
(ANHONI) 		1736001054NRG24181220231105588 19/12/2023 MENKA THAKKARIYA 1736001054WL072401 MENKA THAKKARIYA 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 MENKATHAKKARIYA BANK OF BARODA(606985)
13 TAMIA MP-36-001-004-003/438-A
(ANHONI) 		1736001054NRG24181220231105593 19/12/2023 RAJKUMAR 1736001054WL072401 RAJKUMAR 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 RAJKUMAR BANK OF BARODA(606985)
14 TAMIA MP-36-001-004-003/441-A
(ANHONI) 		1736001054NRG24181220231105596 19/12/2023 RAKESH 1736001054WL072401 RAKESH 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-004-003/455-C
(ANHONI) 		1736001054NRG24181220231105600 19/12/2023 Soni 1736001054WL072401 Soni 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 Soni BANK OF BARODA(606985)
16 TAMIA MP-36-001-005-004/233
(JAMUNIYA) 		1736001054NRG24191220231108131 19/12/2023 MAHGIYA 1736001054WL072508 MAHGIYA 00045 BARB0PIPHOS 1105 1105 Processed 11/03/2024 645304259 MAHGIYA BANK OF BARODA(606985)
17 TAMIA MP-36-001-005-004/238-A
(JAMUNIYA) 		1736001054NRG24191220231108134 19/12/2023 CHOTEVIR BHARTI 1736001054WL072508 CHOTEVIR BHARTI 00045 BARB0PIPHOS 1326 1326 Processed 11/03/2024 645304259 CHOTEVIRBHARTI BANK OF BARODA(606985)
18 TAMIA MP-36-001-005-004/252-B
(JAMUNIYA) 		1736001054NRG24191220231108140 19/12/2023 LEKHRAM 1736001054WL072508 LEKHRAM 00045 BARB0PIPHOS 1105 1105 Processed 11/03/2024 645304259 LEKHRAM BANK OF BARODA(606985)
SubTotal 22100 22100
19 TAMIA MP-36-001-003-003/339-B
(MAHULJHIR) 		1736001000NRG24191220231110424 19/12/2023 MAHESH BHALABI 1736001WL072613 MAHESH BHALABI 00048 BKID0009036 1326 1326 Processed 11/03/2024 645304259 MAHESHBHALABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 TAMIA MP-36-001-004-003/486-A
(ANHONI) 		1736001054NRG24181220231105606 19/12/2023 SHREELAL 1736001054WL072401 SHREELAL 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645304259 SHREELAL STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-005-004/244-B
(JAMUNIYA) 		1736001054NRG24191220231108137 19/12/2023 choteveer bharti 1736001054WL072508 choteveer bharti 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 choteveerbharti STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-005-004/251-A
(JAMUNIYA) 		1736001054NRG24191220231108138 19/12/2023 RAJKUMAR BAGOTIYA 1736001054WL072508 RAJKUMAR BAGOTIYA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 RAJKUMARBAGOTIYA BANK OF BARODA(606985)
23 TAMIA MP-36-001-017-001/59
(KHAPAKHURD) 		1736001017NRG24191220231109261 19/12/2023 KRASHNA 1736001017WL072563 KRASHNA 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645304259 KRASHNA BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-022-003/309
(GHAGDIYA) 		1736001000NRG24191220231110412 19/12/2023 Ranjeet Parteti 1736001WL072612 Ranjeet Parteti 00051 MAHB0000552 1540 1540 Processed 11/03/2024 645304259 RanjeetParteti INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-030-001/1021
(TAMIA) 		1736001000NRG24191220231108185 19/12/2023 SURESH BHARTI 1736001WL072515 SURESH BHARTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 SURESHBHARTI BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-030-001/109
(TAMIA) 		1736001000NRG24191220231108224 19/12/2023 DURGA BHARTI 1736001WL072517 DURGA BHARTI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645304259 DURGABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-030-001/109
(TAMIA) 		1736001000NRG24191220231108223 19/12/2023 RAMKALI BHARTI 1736001WL072517 RAMKALI BHARTI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645304259 RAMKALIBHARTI BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-030-001/113-A
(TAMIA) 		1736001000NRG24191220231108186 19/12/2023 ANITA 1736001WL072515 ANITA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 ANITA STATE BANK OF INDIA(508548)
29 TAMIA MP-36-001-030-001/118
(TAMIA) 		1736001000NRG24191220231108187 19/12/2023 PRAMILA BHARTI 1736001WL072515 PRAMILA BHARTI 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645304259 PRAMILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-030-001/121-A
(TAMIA) 		1736001000NRG24191220231108188 19/12/2023 NANDKISHOR VISHVKARAM 1736001WL072515 NANDKISHOR VISHVKARAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 NANDKISHORVISHVKARAM BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-030-001/13-A
(TAMIA) 		1736001000NRG24191220231108189 19/12/2023 KISHAN 1736001WL072515 KISHAN 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 KISHAN BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-030-001/134-A
(TAMIA) 		1736001000NRG24191220231108190 19/12/2023 SUMERSINGH 1736001WL072515 SUMERSINGH 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 SUMERSINGH BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-030-001/138
(TAMIA) 		1736001000NRG24191220231108191 19/12/2023 RAJKUMARI 1736001WL072515 RAJKUMARI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 RAJKUMARI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-030-001/139-B
(TAMIA) 		1736001000NRG24191220231108225 19/12/2023 KALLO 1736001WL072518 KALLO 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645304259 KALLO BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-030-001/144-C
(TAMIA) 		1736001000NRG24191220231108192 19/12/2023 LALITA 1736001WL072515 LALITA 00051 MAHB0000552 663 663 Processed 11/03/2024 645304259 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMIA MP-36-001-030-001/148-A
(TAMIA) 		1736001000NRG24191220231108194 19/12/2023 PARWATI BHARTI 1736001WL072515 PARWATI BHARTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 PARWATIBHARTI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-030-001/152
(TAMIA) 		1736001000NRG24191220231108195 19/12/2023 RAJKUMARI BHARTI 1736001WL072515 RAJKUMARI BHARTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 RAJKUMARIBHARTI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-030-001/154-A
(TAMIA) 		1736001000NRG24191220231108196 19/12/2023 AMAN 1736001WL072515 AMAN 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 AMAN BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-030-001/17-A
(TAMIA) 		1736001000NRG24191220231108198 19/12/2023 ANJNA RAJESH BHALAVI 1736001WL072515 ANJNA RAJESH BHALAVI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 ANJNARAJESHBHALAVI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-030-001/17-A
(TAMIA) 		1736001000NRG24191220231108197 19/12/2023 RAJESH BHALAVI 1736001WL072515 RAJESH BHALAVI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 RAJESHBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMIA MP-36-001-030-001/195
(TAMIA) 		1736001000NRG24191220231108200 19/12/2023 SOMTIBAI BHARTI 1736001WL072516 SOMTIBAI BHARTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 SOMTIBAIBHARTI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-030-001/201
(TAMIA) 		1736001000NRG24191220231108201 19/12/2023 MEENA TIWARI 1736001WL072516 MEENA TIWARI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 MEENATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-030-001/220-B
(TAMIA) 		1736001000NRG24191220231108202 19/12/2023 SUSHILA 1736001WL072516 SUSHILA 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645304259 SUSHILA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-030-001/223-D
(TAMIA) 		1736001000NRG24191220231108203 19/12/2023 SHANI 1736001WL072516 SHANI 00051 MAHB0000552 1326 1326 Rejected 11/03/2024 645304259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TAMIA MP-36-001-030-001/229-A
(TAMIA) 		1736001000NRG24191220231108204 19/12/2023 RAJNI 1736001WL072516 RAJNI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645304259 RAJNI BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-030-001/232-C
(TAMIA) 		1736001000NRG24191220231108205 19/12/2023 SONAM 1736001WL072516 SONAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 SONAM BANK OF INDIA(508505)
47 TAMIA MP-36-001-030-001/232-D
(TAMIA) 		1736001000NRG24191220231108206 19/12/2023 POONAM 1736001WL072516 POONAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 POONAM BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-030-001/233
(TAMIA) 		1736001000NRG24191220231108207 19/12/2023 BABLU 1736001WL072516 BABLU 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 BABLU BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-030-001/247
(TAMIA) 		1736001000NRG24191220231108208 19/12/2023 DAMMU BHARTI 1736001WL072516 DAMMU BHARTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 DAMMUBHARTI BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-030-001/247-C
(TAMIA) 		1736001000NRG24191220231108209 19/12/2023 LALMAN 1736001WL072516 LALMAN 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 LALMAN BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-030-001/25-D
(TAMIA) 		1736001000NRG24191220231108210 19/12/2023 RAJNANDANI 1736001WL072516 RAJNANDANI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 RAJNANDANI BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-030-001/263
(TAMIA) 		1736001000NRG24191220231108212 19/12/2023 SHYAMVATI BHARTI 1736001WL072516 SHYAMVATI BHARTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 SHYAMVATIBHARTI BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-030-001/271-B
(TAMIA) 		1736001000NRG24191220231108213 19/12/2023 DURGA PRASAD 1736001WL072516 DURGA PRASAD 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 DURGAPRASAD BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-030-001/301-B
(TAMIA) 		1736001000NRG24191220231108214 19/12/2023 KHUSHI 1736001WL072516 KHUSHI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 KHUSHI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-030-001/482-A
(TAMIA) 		1736001000NRG24191220231108216 19/12/2023 JYOTI 1736001WL072516 JYOTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645304259 JYOTI BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-030-001/503
(TAMIA) 		1736001000NRG24191220231108217 19/12/2023 BHAGIRATH BHARTI 1736001WL072516 BHAGIRATH BHARTI 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645304259 BHAGIRATHBHARTI BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-030-001/593
(TAMIA) 		1736001000NRG24191220231108182 19/12/2023 SIYABAI DEHARIYA 1736001WL072514 SIYABAI DEHARIYA 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645304259 SIYABAIDEHARIYA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-030-001/593-B
(TAMIA) 		1736001000NRG24191220231108183 19/12/2023 VEERENDRA DEHARIYA 1736001WL072514 VEERENDRA DEHARIYA 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645304259 VEERENDRADEHARIYA BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-035-001/25
(GHATLINGA) 		1736001000NRG24191220231110381 19/12/2023 LALWATI 1736001WL072609 LALWATI 00051 MAHB0000552 1000 1000 Processed 11/03/2024 645304259 LALWATI STATE BANK OF INDIA(508548)
SubTotal 52486 52486
60 TAMIA MP-36-001-053-003/267-B
(BIJORIPATHAR) 		1736001053NRG24181220231102910 19/12/2023 sinod uikey 1736001053WL072294 sinod uikey 00089 CBIN0280751 1000 1000 Processed 11/03/2024 645304259 sinoduikey CENTRAL BANK OF INDIA(607115)
61 TAMIA MP-36-001-053-003/280-B
(BIJORIPATHAR) 		1736001053NRG24181220231102912 19/12/2023 VIJAY KUMAR MAHALWANSHI 1736001053WL072294 VIJAY KUMAR MAHALWANSHI 00089 CBIN0280751 1000 1000 Processed 11/03/2024 645304259 VIJAYKUMARMAHALWANSHI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
62 TAMIA MP-36-001-053-003/226
(BIJORIPATHAR) 		1736001053NRG24181220231102900 19/12/2023 ANJNI UIKEY 1736001053WL072294 ANJNI UIKEY 00089 CBIN0280756 1000 1000 Processed 11/03/2024 645304259 ANJNIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
63 TAMIA MP-36-001-030-001/1020-B
(TAMIA) 		1736001000NRG24191220231108228 19/12/2023 PARSURAM 1736001WL072520 PARSURAM 00114 CBIN0MPDCAG 1105 1105 Processed 11/03/2024 645304259 PARSURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 TAMIA MP-36-001-030-001/659-A
(TAMIA) 		1736001000NRG24191220231108219 19/12/2023 SANGEETA 1736001WL072516 SANGEETA 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 645304259 SANGEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2431 2431
65 TAMIA MP-36-001-053-003/231
(BIJORIPATHAR) 		1736001053NRG24181220231102901 19/12/2023 BHURI 1736001053WL072294 BHURI 00415 SBIN0001713 400 400 Processed 11/03/2024 645304259 BHURI STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-053-003/246
(BIJORIPATHAR) 		1736001053NRG24181220231102907 19/12/2023 KISHANVATI 1736001053WL072294 KISHANVATI 00415 SBIN0001713 1000 1000 Processed 11/03/2024 645304259 KISHANVATI NARMADA JHABUA GRAMIN BANK(508515)
67 TAMIA MP-36-001-053-003/275-A
(BIJORIPATHAR) 		1736001053NRG24181220231102911 19/12/2023 VANDANA 1736001053WL072294 VANDANA 00415 SBIN0001713 1000 1000 Processed 11/03/2024 645304259 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TAMIA MP-36-001-053-003/324-A
(BIJORIPATHAR) 		1736001053NRG24181220231102915 19/12/2023 BRIJESH 1736001053WL072294 BRIJESH 00415 SBIN0001713 1000 1000 Processed 11/03/2024 645304259 BRIJESH STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-053-003/355
(BIJORIPATHAR) 		1736001053NRG24181220231102921 19/12/2023 SHIVCHARAN 1736001053WL072294 SHIVCHARAN 00415 SBIN0001713 1000 1000 Processed 11/03/2024 645304259 SHIVCHARAN STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-053-003/362
(BIJORIPATHAR) 		1736001053NRG24181220231102922 19/12/2023 ENDRAKUMAR 1736001053WL072294 ENDRAKUMAR 00415 SBIN0001713 1000 1000 Processed 11/03/2024 645304259 ENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 TAMIA MP-36-001-053-004/427
(BIJORIPATHAR) 		1736001053NRG24181220231102924 19/12/2023 MIRLAL 1736001053WL072294 MIRLAL 00415 SBIN0001713 1000 1000 Processed 11/03/2024 645304259 MIRLAL STATE BANK OF INDIA(508548)
SubTotal 6400 6400
72 TAMIA MP-36-001-003-001/153-A
(MAHULJHIR) 		1736001003NRG24191220231110719 19/12/2023 SUMAN SALLAM 1736001003WL072623 SUMAN SALLAM 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645304259 SUMANSALLAM STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-003-001/86
(MAHULJHIR) 		1736001003NRG24191220231110742 19/12/2023 GAJENDRA DIXIT 1736001003WL072623 GAJENDRA DIXIT 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 GAJENDRADIXIT STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-003-002/253
(MAHULJHIR) 		1736001003NRG24191220231110755 19/12/2023 PARBHO BAI 1736001003WL072624 PARBHO BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645304259 PARBHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TAMIA MP-36-001-003-002/259
(MAHULJHIR) 		1736001000NRG24191220231110398 19/12/2023 HANUMAN PARTETI 1736001WL072610 HANUMAN PARTETI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645304259 HANUMANPARTETI UNION BANK OF INDIA(508500)
76 TAMIA MP-36-001-003-003/338
(MAHULJHIR) 		1736001000NRG24191220231110423 19/12/2023 RAJARAM 1736001WL072613 RAJARAM 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 RAJARAM STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-003-003/346-A
(MAHULJHIR) 		1736001000NRG24191220231110428 19/12/2023 LAKSHMAN BHALAVI 1736001WL072613 LAKSHMAN BHALAVI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 LAKSHMANBHALAVI STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-003-003/350
(MAHULJHIR) 		1736001000NRG24191220231110432 19/12/2023 SAKILA BAI 1736001WL072613 SAKILA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 SAKILABAI STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-004-003/432-A
(ANHONI) 		1736001054NRG24181220231105587 19/12/2023 ANITA BAI 1736001054WL072401 ANITA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 ANITABAI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-004-003/470-B
(ANHONI) 		1736001054NRG24181220231105602 19/12/2023 manoj badariyag 1736001054WL072401 manoj badariyag 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 manojbadariyag STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-005-004/251-B
(JAMUNIYA) 		1736001000NRG24191220231110408 19/12/2023 SABITA 1736001WL072611 SABITA 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645304259 SABITA STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-015-001/144
(BAMHNI) 		1736001015NRG24191220231107556 19/12/2023 RAMSUKHI YADAV 1736001015WL072484 RAMSUKHI YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 RAMSUKHIYADAV STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-015-001/235
(BAMHNI) 		1736001015NRG24191220231107565 19/12/2023 Gangotri Yadav 1736001015WL072484 Gangotri Yadav 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 GangotriYadav STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-015-001/288
(BAMHNI) 		1736001015NRG24191220231107566 19/12/2023 HAKKIBAI SALLAM 1736001015WL072484 HAKKIBAI SALLAM 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 HAKKIBAISALLAM NARMADA JHABUA GRAMIN BANK(508515)
85 TAMIA MP-36-001-015-001/316
(BAMHNI) 		1736001015NRG24191220231107567 19/12/2023 BAIJANTI YADAV 1736001015WL072484 BAIJANTI YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 BAIJANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
86 TAMIA MP-36-001-015-001/341-A
(BAMHNI) 		1736001015NRG24191220231107568 19/12/2023 JYOTI UIKRY 1736001015WL072484 JYOTI UIKRY 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 JYOTIUIKRY STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-015-001/37
(BAMHNI) 		1736001015NRG24191220231107569 19/12/2023 LILA YADAV 1736001015WL072484 LILA YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 LILAYADAV STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-015-001/37-A
(BAMHNI) 		1736001015NRG24191220231107571 19/12/2023 BRAJLAL YADAV 1736001015WL072484 BRAJLAL YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAMIA MP-36-001-015-001/40
(BAMHNI) 		1736001015NRG24191220231107573 19/12/2023 BHAGVANDAS SALLAM 1736001015WL072484 BHAGVANDAS SALLAM 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 BHAGVANDASSALLAM STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-015-001/458
(BAMHNI) 		1736001015NRG24191220231107574 19/12/2023 GANESH YADAV 1736001015WL072484 GANESH YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 GANESHYADAV STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-015-001/459
(BAMHNI) 		1736001015NRG24191220231107576 19/12/2023 LAXMI DEHARIYA 1736001015WL072484 LAXMI DEHARIYA 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 LAXMIDEHARIYA STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-015-001/502
(BAMHNI) 		1736001015NRG24191220231107577 19/12/2023 TEJRAM YADAV 1736001015WL072484 TEJRAM YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 TEJRAMYADAV STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-015-001/502
(BAMHNI) 		1736001015NRG24191220231107578 19/12/2023 UMABAI YADAV 1736001015WL072484 UMABAI YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 UMABAIYADAV STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-015-001/513
(BAMHNI) 		1736001015NRG24191220231107579 19/12/2023 DALCHAND YADAV 1736001015WL072484 DALCHAND YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 DALCHANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
95 TAMIA MP-36-001-015-001/513
(BAMHNI) 		1736001015NRG24191220231107580 19/12/2023 UMA BAI YADAV 1736001015WL072484 UMA BAI YADAV 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645304259 UMABAIYADAV STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-017-001/25-A
(KHAPAKHURD) 		1736001017NRG24191220231109251 19/12/2023 Rajesh 1736001017WL072563 Rajesh 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645304259 Rajesh STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-017-001/40-A
(KHAPAKHURD) 		1736001017NRG24191220231109254 19/12/2023 RAJO IVNATI 1736001017WL072563 RAJO IVNATI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645304259 RAJOIVNATI STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-017-001/52-B
(KHAPAKHURD) 		1736001017NRG24191220231109259 19/12/2023 SARASWATI INVATI 1736001017WL072563 SARASWATI INVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 SARASWATIINVATI STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-017-001/566-A
(KHAPAKHURD) 		1736001017NRG24191220231109260 19/12/2023 RAJESH 1736001017WL072563 RAJESH 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645304259 RAJESH STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-017-001/641
(KHAPAKHURD) 		1736001017NRG24191220231109265 19/12/2023 GURGAWATI 1736001017WL072563 GURGAWATI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645304259 GURGAWATI STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-017-001/641-A
(KHAPAKHURD) 		1736001017NRG24191220231109266 19/12/2023 NIRAJ INVATI 1736001017WL072563 NIRAJ INVATI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645304259 NIRAJINVATI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-017-001/69
(KHAPAKHURD) 		1736001017NRG24191220231109267 19/12/2023 Savita 1736001017WL072563 Savita 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645304259 Savita STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-022-003/311
(GHAGDIYA) 		1736001000NRG24191220231110413 19/12/2023 Sangita 1736001WL072612 Sangita 00415 SBIN0014124 1540 1540 Rejected 12/03/2024 645304259 Aadhaar Number not Mapped to Account Number
104 TAMIA MP-36-001-030-001/1010-A
(TAMIA) 		1736001000NRG24191220231108184 19/12/2023 ANJALI 1736001WL072515 ANJALI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 ANJALI STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-030-001/139-C
(TAMIA) 		1736001000NRG24191220231108226 19/12/2023 FULVATI 1736001WL072518 FULVATI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645304259 FULVATI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-030-001/146-B
(TAMIA) 		1736001000NRG24191220231108193 19/12/2023 MEGHA 1736001WL072515 MEGHA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 MEGHA STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-030-001/262
(TAMIA) 		1736001000NRG24191220231108211 19/12/2023 SUNITA BHARTI 1736001WL072516 SUNITA BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 SUNITABHARTI STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-030-001/398-A
(TAMIA) 		1736001000NRG24191220231108215 19/12/2023 SANTOSH 1736001WL072516 SANTOSH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 SANTOSH STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-030-001/513-B
(TAMIA) 		1736001000NRG24191220231108229 19/12/2023 KAMLESH KAHAR 1736001WL072520 KAMLESH KAHAR 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645304259 KAMLESHKAHAR STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-030-001/553-A
(TAMIA) 		1736001000NRG24191220231108218 19/12/2023 NEETU 1736001WL072516 NEETU 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 NEETU BANK OF MAHARASHTRA(607387)
111 TAMIA MP-36-001-030-001/754-A
(TAMIA) 		1736001000NRG24191220231108221 19/12/2023 BRAJESH 1736001WL072516 BRAJESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 BRAJESH STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-030-001/754-A
(TAMIA) 		1736001000NRG24191220231108222 19/12/2023 NEELU KAHAR 1736001WL072516 NEELU KAHAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645304259 NEELUKAHAR STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-030-001/871-A
(TAMIA) 		1736001000NRG24191220231108232 19/12/2023 MITHUN 1736001WL072520 MITHUN 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645304259 MITHUN STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-030-001/918-A
(TAMIA) 		1736001000NRG24191220231108233 19/12/2023 MANGLA 1736001WL072520 MANGLA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645304259 MANGLA STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-035-001/12
(GHATLINGA) 		1736001000NRG24191220231110374 19/12/2023 SUKROBAI 1736001WL072609 SUKROBAI 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 SUKROBAI STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-035-001/13
(GHATLINGA) 		1736001000NRG24191220231110375 19/12/2023 LALITA 1736001WL072609 LALITA 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
117 TAMIA MP-36-001-035-001/27
(GHATLINGA) 		1736001000NRG24191220231110382 19/12/2023 MATIYA UIKEY 1736001WL072609 MATIYA UIKEY 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 MATIYAUIKEY STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-035-001/27-A
(GHATLINGA) 		1736001000NRG24191220231110383 19/12/2023 MEMWATI BAI 1736001WL072609 MEMWATI BAI 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 MEMWATIBAI STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-035-001/44-A
(GHATLINGA) 		1736001000NRG24191220231110386 19/12/2023 HEERAWATI KAKODIYA 1736001WL072609 HEERAWATI KAKODIYA 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 HEERAWATIKAKODIYA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-053-003/222
(BIJORIPATHAR) 		1736001053NRG24181220231102898 19/12/2023 SHRIVATI 1736001053WL072294 SHRIVATI 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
121 TAMIA MP-36-001-053-003/222-A
(BIJORIPATHAR) 		1736001053NRG24181220231102899 19/12/2023 SABDEEPKUMAR 1736001053WL072294 SABDEEPKUMAR 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 SABDEEPKUMAR STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-053-003/233
(BIJORIPATHAR) 		1736001053NRG24181220231102902 19/12/2023 RAGHUBHAN 1736001053WL072294 RAGHUBHAN 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 RAGHUBHAN FINO PAYMENTS BANK LTD(608001)
123 TAMIA MP-36-001-053-003/244-A
(BIJORIPATHAR) 		1736001053NRG24181220231102905 19/12/2023 KALPANA 1736001053WL072294 KALPANA 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 KALPANA AIRTEL PAYMENTS BANK LIMITED(990288)
124 TAMIA MP-36-001-053-003/303-A
(BIJORIPATHAR) 		1736001053NRG24181220231102913 19/12/2023 SUKARIYA 1736001053WL072294 SUKARIYA 00415 SBIN0014124 1000 1000 Processed 11/03/2024 645304259 SUKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-053-003/384-A
(BIJORIPATHAR) 		1736001053NRG24181220231102923 19/12/2023 SAVANSA 1736001053WL072294 SAVANSA 00415 SBIN0014124 800 800 Processed 11/03/2024 645304259 SAVANSA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67329 67329
126 TAMIA MP-36-001-004-003/487-B
(ANHONI) 		1736001054NRG24181220231105607 19/12/2023 SUMARVATI BAGOTIYA 1736001054WL072401 SUMARVATI BAGOTIYA 00468 UBIN0557188 1326 1326 Processed 11/03/2024 645304259 SUMARVATIBAGOTIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 TAMIA MP-36-001-003-001/154
(MAHULJHIR) 		1736001003NRG24191220231110720 19/12/2023 KALA BAI 1736001003WL072623 KALA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645304259 KALABAI INDUSIND BANK(607189)
128 TAMIA MP-36-001-003-002/230
(MAHULJHIR) 		1736001003NRG24191220231110747 19/12/2023 RAMDULARI BAI 1736001003WL072624 RAMDULARI BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645304259 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 TAMIA MP-36-001-003-002/314
(MAHULJHIR) 		1736001003NRG24191220231110767 19/12/2023 SAROJ BAI TUMRAM 1736001003WL072624 SAROJ BAI TUMRAM 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645304259 SAROJBAITUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 TAMIA MP-36-001-003-002/316
(MAHULJHIR) 		1736001003NRG24191220231110768 19/12/2023 BADI BAI TUMRAM 1736001003WL072624 BADI BAI TUMRAM 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645304259 BADIBAITUMRAM NARMADA JHABUA GRAMIN BANK(508515)
131 TAMIA MP-36-001-003-003/348
(MAHULJHIR) 		1736001000NRG24191220231110431 19/12/2023 GEETA 1736001WL072613 GEETA 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645304259 GEETA NARMADA JHABUA GRAMIN BANK(508515)
132 TAMIA MP-36-001-003-003/350-A
(MAHULJHIR) 		1736001000NRG24191220231110433 19/12/2023 HARESINGH 1736001WL072613 HARESINGH 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645304259 HARESINGH IDFC BANK LIMITED(608117)
133 TAMIA MP-36-001-015-001/205
(BAMHNI) 		1736001015NRG24191220231107561 19/12/2023 Rajvati Saryam 1736001015WL072484 Rajvati Saryam 00666 IDFB0041102 1260 1260 Processed 11/03/2024 645304259 RajvatiSaryam IDFC BANK LIMITED(608117)
134 TAMIA MP-36-001-015-001/217
(BAMHNI) 		1736001015NRG24191220231107562 19/12/2023 Shagwati Bai Yadav 1736001015WL072484 Shagwati Bai Yadav 00666 IDFB0041102 1260 1260 Processed 11/03/2024 645304259 ShagwatiBaiYadav IDFC BANK LIMITED(608117)
135 TAMIA MP-36-001-035-001/22
(GHATLINGA) 		1736001000NRG24191220231110379 19/12/2023 SUNITA UIKEY 1736001WL072609 SUNITA UIKEY 00666 IDFB0041102 1000 1000 Processed 11/03/2024 645304259 SUNITAUIKEY STATE BANK OF INDIA(508548)
SubTotal 11476 11476
136 TAMIA MP-36-001-004-003/433
(ANHONI) 		1736001054NRG24181220231105590 19/12/2023 lakhan baghotiya 1736001054WL072401 lakhan baghotiya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645304259 Aadhaar Number not Mapped to Account Number
137 TAMIA MP-36-001-022-002/172
(GHAGDIYA) 		1736001000NRG24191220231110411 19/12/2023 Kishan Lal Dhurvey 1736001WL072612 Kishan Lal Dhurvey 00688 FINO0001001 1540 1540 Processed 11/03/2024 645304259 KishanLalDhurvey STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-030-001/513-B
(TAMIA) 		1736001000NRG24191220231108230 19/12/2023 SANNO KAHAR 1736001WL072520 SANNO KAHAR 00688 FINO0001001 1105 1105 Processed 11/03/2024 645304259 SANNOKAHAR FINO PAYMENTS BANK LTD(608001)
139 TAMIA MP-36-001-030-001/542-B
(TAMIA) 		1736001000NRG24191220231108231 19/12/2023 SHARDA 1736001WL072520 SHARDA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304259 Aadhaar Number not Mapped to Account Number
SubTotal 5076 5076
140 TAMIA MP-36-001-003-001/13
(MAHULJHIR) 		1736001003NRG24191220231110711 19/12/2023 SUNITA MARKAM 1736001003WL072623 SUNITA MARKAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 SUNITAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 TAMIA MP-36-001-003-001/158-A
(MAHULJHIR) 		1736001003NRG24191220231110721 19/12/2023 SONWATI 1736001003WL072623 SONWATI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645304259 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 TAMIA MP-36-001-003-001/55
(MAHULJHIR) 		1736001003NRG24191220231110734 19/12/2023 VANDNA 1736001003WL072623 VANDNA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-003-001/61
(MAHULJHIR) 		1736001003NRG24191220231110736 19/12/2023 SHEELA BAI MARSKOLE 1736001003WL072623 SHEELA BAI MARSKOLE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 SHEELABAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-003-001/73
(MAHULJHIR) 		1736001003NRG24191220231110739 19/12/2023 SUKHBATI MARSKOLE 1736001003WL072623 SUKHBATI MARSKOLE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 SUKHBATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-003-002/249
(MAHULJHIR) 		1736001003NRG24191220231110751 19/12/2023 NARMDA PRASAD GAJJAM 1736001003WL072624 NARMDA PRASAD GAJJAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 NARMDAPRASADGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-003-002/249-C
(MAHULJHIR) 		1736001003NRG24191220231110752 19/12/2023 SARITA 1736001003WL072624 SARITA 00691 IPOS0000001 884 884 Processed 11/03/2024 645304259 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-003-002/294-B
(MAHULJHIR) 		1736001003NRG24191220231110760 19/12/2023 FAGULAL 1736001003WL072624 FAGULAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAMIA MP-36-001-003-003/328
(MAHULJHIR) 		1736001000NRG24191220231110417 19/12/2023 JAYANTI BAI 1736001WL072613 JAYANTI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAMIA MP-36-001-003-003/337
(MAHULJHIR) 		1736001000NRG24191220231110421 19/12/2023 HALKE BHALAVI 1736001WL072613 HALKE BHALAVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 HALKEBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-004-003/453-A
(ANHONI) 		1736001054NRG24181220231105599 19/12/2023 kamlesh 1736001054WL072401 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645304259 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-005-004/224-C
(JAMUNIYA) 		1736001000NRG24191220231110405 19/12/2023 revaram bharti 1736001WL072611 revaram bharti 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645304259 revarambharti INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-017-001/12
(KHAPAKHURD) 		1736001017NRG24191220231109246 19/12/2023 JHANAK LAL 1736001017WL072563 JHANAK LAL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645304259 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-030-001/72-B
(TAMIA) 		1736001000NRG24191220231108220 19/12/2023 ASHOK 1736001WL072516 ASHOK 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645304259 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
154 TAMIA MP-36-001-015-001/144
(BAMHNI) 		1736001015NRG24191220231107555 19/12/2023 SUKRAM 1736001015WL072484 SUKRAM 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
155 TAMIA MP-36-001-015-001/195
(BAMHNI) 		1736001015NRG24191220231107558 19/12/2023 BALRAM 1736001015WL072484 BALRAM 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 BALRAM STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-015-001/195
(BAMHNI) 		1736001015NRG24191220231107557 19/12/2023 BALRAM 1736001015WL072484 BALRAM 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
157 TAMIA MP-36-001-015-001/201
(BAMHNI) 		1736001015NRG24191220231107559 19/12/2023 MADAN 1736001015WL072484 MADAN 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 MADAN NARMADA JHABUA GRAMIN BANK(508515)
158 TAMIA MP-36-001-015-001/205
(BAMHNI) 		1736001015NRG24191220231107560 19/12/2023 RAMSINGH 1736001015WL072484 RAMSINGH 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 TAMIA MP-36-001-015-001/217
(BAMHNI) 		1736001015NRG24191220231107563 19/12/2023 DEVKARAN 1736001015WL072484 DEVKARAN 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 DEVKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
160 TAMIA MP-36-001-015-001/235
(BAMHNI) 		1736001015NRG24191220231107564 19/12/2023 MADAN 1736001015WL072484 MADAN 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 MADAN NARMADA JHABUA GRAMIN BANK(508515)
161 TAMIA MP-36-001-015-001/37
(BAMHNI) 		1736001015NRG24191220231107570 19/12/2023 SHARDA YADAV 1736001015WL072484 SHARDA YADAV 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 SHARDAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-015-001/40
(BAMHNI) 		1736001015NRG24191220231107572 19/12/2023 RAMESH 1736001015WL072484 RAMESH 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
163 TAMIA MP-36-001-015-001/459
(BAMHNI) 		1736001015NRG24191220231107575 19/12/2023 LAKHAN 1736001015WL072484 LAKHAN 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
164 TAMIA MP-36-001-015-001/6
(BAMHNI) 		1736001015NRG24191220231107581 19/12/2023 UMAKAR 1736001015WL072484 UMAKAR 00697 BKID0MG8014 1260 1260 Processed 11/03/2024 645304259 UMAKAR NARMADA JHABUA GRAMIN BANK(508515)
165 TAMIA MP-36-001-017-001/11-A
(KHAPAKHURD) 		1736001017NRG24191220231109245 19/12/2023 SUKHBATI BAI KUDOPA 1736001017WL072563 SUKHBATI BAI KUDOPA 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 SUKHBATIBAIKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-017-001/12-B
(KHAPAKHURD) 		1736001017NRG24191220231109247 19/12/2023 Anita 1736001017WL072563 Anita 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 Anita NARMADA JHABUA GRAMIN BANK(508515)
167 TAMIA MP-36-001-017-001/23
(KHAPAKHURD) 		1736001017NRG24191220231109248 19/12/2023 BISAN 1736001017WL072563 BISAN 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 BISAN NARMADA JHABUA GRAMIN BANK(508515)
168 TAMIA MP-36-001-017-001/23
(KHAPAKHURD) 		1736001017NRG24191220231109249 19/12/2023 INDRAWATI INVATI 1736001017WL072563 INDRAWATI INVATI 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 INDRAWATIINVATI STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-017-001/29-B
(KHAPAKHURD) 		1736001017NRG24191220231109252 19/12/2023 RAJENDRA IVNATI 1736001017WL072563 RAJENDRA IVNATI 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 RAJENDRAIVNATI NARMADA JHABUA GRAMIN BANK(508515)
170 TAMIA MP-36-001-017-001/4-A
(KHAPAKHURD) 		1736001017NRG24191220231109253 19/12/2023 JAYWANTI 1736001017WL072563 JAYWANTI 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 JAYWANTI NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-017-001/40-B
(KHAPAKHURD) 		1736001017NRG24191220231109255 19/12/2023 Rameshwar evnati 1736001017WL072563 Rameshwar evnati 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645304259 Rameshwarevnati NARMADA JHABUA GRAMIN BANK(508515)
172 TAMIA MP-36-001-017-001/42
(KHAPAKHURD) 		1736001017NRG24191220231109256 19/12/2023 ANAKLAL 1736001017WL072563 ANAKLAL 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 ANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
173 TAMIA MP-36-001-017-001/51
(KHAPAKHURD) 		1736001017NRG24191220231109257 19/12/2023 SHARDA BIA IVNATI 1736001017WL072563 SHARDA BIA IVNATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645304259 SHARDABIAIVNATI STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-017-001/52
(KHAPAKHURD) 		1736001017NRG24191220231109258 19/12/2023 BUDDHO BAI UIKEY 1736001017WL072563 BUDDHO BAI UIKEY 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 BUDDHOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
175 TAMIA MP-36-001-017-001/6-A
(KHAPAKHURD) 		1736001017NRG24191220231109262 19/12/2023 SAKELBATI 1736001017WL072563 SAKELBATI 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 SAKELBATI NARMADA JHABUA GRAMIN BANK(508515)
176 TAMIA MP-36-001-017-001/61-A
(KHAPAKHURD) 		1736001017NRG24191220231109263 19/12/2023 GHANSWATI 1736001017WL072563 GHANSWATI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645304259 GHANSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAMIA MP-36-001-017-001/618
(KHAPAKHURD) 		1736001017NRG24191220231109264 19/12/2023 CHANDRAPAL 1736001017WL072563 CHANDRAPAL 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-017-001/69-A
(KHAPAKHURD) 		1736001017NRG24191220231109268 19/12/2023 POOLBHAN 1736001017WL072563 POOLBHAN 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 POOLBHAN NARMADA JHABUA GRAMIN BANK(508515)
179 TAMIA MP-36-001-017-001/71
(KHAPAKHURD) 		1736001017NRG24191220231109269 19/12/2023 SONBATI 1736001017WL072563 SONBATI 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645304259 SONBATI STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-035-001/12
(GHATLINGA) 		1736001000NRG24191220231110373 19/12/2023 MANIRAM 1736001WL072609 MANIRAM 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
181 TAMIA MP-36-001-035-001/21-A
(GHATLINGA) 		1736001000NRG24191220231110376 19/12/2023 KALIRAM KAKODIYA 1736001WL072609 KALIRAM KAKODIYA 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 KALIRAMKAKODIYA STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-035-001/21-A
(GHATLINGA) 		1736001000NRG24191220231110377 19/12/2023 SEVANTI BAI 1736001WL072609 SEVANTI BAI 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 SEVANTIBAI STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-035-001/22
(GHATLINGA) 		1736001000NRG24191220231110378 19/12/2023 SHIRILAL 1736001WL072609 SHIRILAL 00697 BKID0MG8014 400 400 Processed 11/03/2024 645304259 SHIRILAL NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-035-001/25
(GHATLINGA) 		1736001000NRG24191220231110380 19/12/2023 SANTRAM 1736001WL072609 SANTRAM 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
185 TAMIA MP-36-001-035-001/44
(GHATLINGA) 		1736001000NRG24191220231110384 19/12/2023 AMERLAL 1736001WL072609 AMERLAL 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 AMERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-035-001/44-A
(GHATLINGA) 		1736001000NRG24191220231110385 19/12/2023 Sukman 1736001WL072609 Sukman 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 Sukman STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-035-001/52
(GHATLINGA) 		1736001000NRG24191220231110388 19/12/2023 BALVATI UIKEY 1736001WL072609 BALVATI UIKEY 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 BALVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-035-001/52
(GHATLINGA) 		1736001000NRG24191220231110387 19/12/2023 SUNDERLAL 1736001WL072609 SUNDERLAL 00697 BKID0MG8014 1000 1000 Processed 11/03/2024 645304259 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44360 44360
189 TAMIA MP-36-001-003-001/107
(MAHULJHIR) 		1736001003NRG24191220231110707 19/12/2023 RAMJI 1736001003WL072623 RAMJI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-003-001/121
(MAHULJHIR) 		1736001003NRG24191220231110708 19/12/2023 BASANTI BAI 1736001003WL072623 BASANTI BAI 00697 BKID0MG8018 442 442 Processed 11/03/2024 645304259 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 TAMIA MP-36-001-003-001/126
(MAHULJHIR) 		1736001003NRG24191220231110709 19/12/2023 GAYAPRASAD 1736001003WL072623 GAYAPRASAD 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
192 TAMIA MP-36-001-003-001/126
(MAHULJHIR) 		1736001003NRG24191220231110710 19/12/2023 RAJNI BAI 1736001003WL072623 RAJNI BAI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 TAMIA MP-36-001-003-001/138
(MAHULJHIR) 		1736001003NRG24191220231110712 19/12/2023 JAYRAM 1736001003WL072623 JAYRAM 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
194 TAMIA MP-36-001-003-001/140
(MAHULJHIR) 		1736001003NRG24191220231110713 19/12/2023 SUKMAN 1736001003WL072623 SUKMAN 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SUKMAN NARMADA JHABUA GRAMIN BANK(508515)
195 TAMIA MP-36-001-003-001/142
(MAHULJHIR) 		1736001003NRG24191220231110714 19/12/2023 SHOBHARAM 1736001003WL072623 SHOBHARAM 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
196 TAMIA MP-36-001-003-001/146
(MAHULJHIR) 		1736001003NRG24191220231110715 19/12/2023 DEEPA BAI 1736001003WL072623 DEEPA BAI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
197 TAMIA MP-36-001-003-001/149-A
(MAHULJHIR) 		1736001003NRG24191220231110716 19/12/2023 RAKESH 1736001003WL072623 RAKESH 00697 BKID0MG8018 442 442 Processed 11/03/2024 645304259 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
198 TAMIA MP-36-001-003-001/162
(MAHULJHIR) 		1736001003NRG24191220231110723 19/12/2023 PHULVATI 1736001003WL072623 PHULVATI 00697 BKID0MG8018 663 663 Processed 11/03/2024 645304259 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-003-001/173-A
(MAHULJHIR) 		1736001003NRG24191220231110724 19/12/2023 SUNITA BAI DHURVEY 1736001003WL072623 SUNITA BAI DHURVEY 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SUNITABAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
200 TAMIA MP-36-001-003-001/181-A
(MAHULJHIR) 		1736001003NRG24191220231110725 19/12/2023 GANGA BAI 1736001003WL072623 GANGA BAI 00697 BKID0MG8018 884 884 Processed 11/03/2024 645304259 GANGABAI CENTRAL BANK OF INDIA(607115)
201 TAMIA MP-36-001-003-001/2
(MAHULJHIR) 		1736001003NRG24191220231110726 19/12/2023 HALKE 1736001003WL072623 HALKE 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 HALKE NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-003-001/206-B
(MAHULJHIR) 		1736001003NRG24191220231110727 19/12/2023 MUKESH PAL 1736001003WL072623 MUKESH PAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 MUKESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-003-001/221
(MAHULJHIR) 		1736001003NRG24191220231110728 19/12/2023 MAMTA BAI PANDRE 1736001003WL072623 MAMTA BAI PANDRE 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 MAMTABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
204 TAMIA MP-36-001-003-001/223
(MAHULJHIR) 		1736001003NRG24191220231110729 19/12/2023 BEENA BAI 1736001003WL072623 BEENA BAI 00697 BKID0MG8018 663 663 Processed 11/03/2024 645304259 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
205 TAMIA MP-36-001-003-001/32
(MAHULJHIR) 		1736001003NRG24191220231110730 19/12/2023 NANHELAL 1736001003WL072623 NANHELAL 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 645304259 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
206 TAMIA MP-36-001-003-001/33
(MAHULJHIR) 		1736001003NRG24191220231110731 19/12/2023 MANGAL 1736001003WL072623 MANGAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-003-001/49
(MAHULJHIR) 		1736001003NRG24191220231110732 19/12/2023 KRANTI PANDRE 1736001003WL072623 KRANTI PANDRE 00697 BKID0MG8018 663 663 Processed 11/03/2024 645304259 KRANTIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-003-001/501
(MAHULJHIR) 		1736001003NRG24191220231110733 19/12/2023 SUKHRAM 1736001003WL072623 SUKHRAM 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
209 TAMIA MP-36-001-003-001/61
(MAHULJHIR) 		1736001003NRG24191220231110735 19/12/2023 ASADU 1736001003WL072623 ASADU 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 ASADU NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-003-001/72
(MAHULJHIR) 		1736001003NRG24191220231110737 19/12/2023 SUMAN BAI 1736001003WL072623 SUMAN BAI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 645304259 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
211 TAMIA MP-36-001-003-001/73
(MAHULJHIR) 		1736001003NRG24191220231110738 19/12/2023 NANDLAL 1736001003WL072623 NANDLAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-003-001/80
(MAHULJHIR) 		1736001003NRG24191220231110740 19/12/2023 BAIJANTI BAI 1736001003WL072623 BAIJANTI BAI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 TAMIA MP-36-001-003-001/85
(MAHULJHIR) 		1736001003NRG24191220231110741 19/12/2023 RAMESH 1736001003WL072623 RAMESH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
214 TAMIA MP-36-001-003-002/230
(MAHULJHIR) 		1736001003NRG24191220231110746 19/12/2023 KANHAIYA 1736001003WL072624 KANHAIYA 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-003-002/232
(MAHULJHIR) 		1736001003NRG24191220231110748 19/12/2023 SHEELA BAI 1736001003WL072624 SHEELA BAI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 645304259 SHEELABAI BANK OF BARODA(606985)
216 TAMIA MP-36-001-003-002/240
(MAHULJHIR) 		1736001000NRG24191220231110392 19/12/2023 NEEM CHAND UIKEY 1736001WL072610 NEEM CHAND UIKEY 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 NEEMCHANDUIKEY NARMADA JHABUA GRAMIN BANK(508515)
217 TAMIA MP-36-001-003-002/241
(MAHULJHIR) 		1736001003NRG24191220231110749 19/12/2023 SHANKAR 1736001003WL072624 SHANKAR 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
218 TAMIA MP-36-001-003-002/248-B
(MAHULJHIR) 		1736001000NRG24191220231110394 19/12/2023 SUKHBHAN 1736001WL072610 SUKHBHAN 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SUKHBHAN STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-003-002/250
(MAHULJHIR) 		1736001003NRG24191220231110753 19/12/2023 AASHA BAI GAJJAM 1736001003WL072624 AASHA BAI GAJJAM 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 AASHABAIGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-003-002/251-A
(MAHULJHIR) 		1736001003NRG24191220231110754 19/12/2023 SAKARIYABAI 1736001003WL072624 SAKARIYABAI 00697 BKID0MG8018 884 884 Processed 11/03/2024 645304259 SAKARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-003-002/251-B
(MAHULJHIR) 		1736001000NRG24191220231110395 19/12/2023 SUNIL 1736001WL072610 SUNIL 00697 BKID0MG8018 1326 1326 Processed 12/03/2024 645304259 SUNIL UNION BANK OF INDIA(508500)
222 TAMIA MP-36-001-003-002/258
(MAHULJHIR) 		1736001000NRG24191220231110396 19/12/2023 RAMLAL 1736001WL072610 RAMLAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-003-002/258-B
(MAHULJHIR) 		1736001000NRG24191220231110397 19/12/2023 RAMDEVI UIKEY 1736001WL072610 RAMDEVI UIKEY 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAMDEVIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-003-002/273-A
(MAHULJHIR) 		1736001000NRG24191220231110399 19/12/2023 GOPAL 1736001WL072610 GOPAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-003-002/278
(MAHULJHIR) 		1736001003NRG24191220231110758 19/12/2023 ANNOBAI UIKEY 1736001003WL072624 ANNOBAI UIKEY 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 ANNOBAIUIKEY BANK OF BARODA(606985)
226 TAMIA MP-36-001-003-002/278
(MAHULJHIR) 		1736001003NRG24191220231110757 19/12/2023 POORAN SINGH 1736001003WL072624 POORAN SINGH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 TAMIA MP-36-001-003-002/280
(MAHULJHIR) 		1736001000NRG24191220231110400 19/12/2023 NANDLAL 1736001WL072610 NANDLAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
228 TAMIA MP-36-001-003-002/280-A
(MAHULJHIR) 		1736001003NRG24191220231110759 19/12/2023 LATA BAI 1736001003WL072624 LATA BAI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-003-002/297
(MAHULJHIR) 		1736001003NRG24191220231110761 19/12/2023 BIHARI 1736001003WL072624 BIHARI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-003-002/299-A
(MAHULJHIR) 		1736001003NRG24191220231110762 19/12/2023 MADHU BAI 1736001003WL072624 MADHU BAI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 645304259 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-003-002/301
(MAHULJHIR) 		1736001003NRG24191220231110763 19/12/2023 AMANSING 1736001003WL072624 AMANSING 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 AMANSING NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-003-002/304-A
(MAHULJHIR) 		1736001003NRG24191220231110764 19/12/2023 UDAYBHAN 1736001003WL072624 UDAYBHAN 00697 BKID0MG8018 663 663 Processed 11/03/2024 645304259 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
233 TAMIA MP-36-001-003-002/308
(MAHULJHIR) 		1736001003NRG24191220231110765 19/12/2023 RAMPRASAD KUMRE 1736001003WL072624 RAMPRASAD KUMRE 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAMPRASADKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-003-002/313
(MAHULJHIR) 		1736001003NRG24191220231110766 19/12/2023 KASHIRAM 1736001003WL072624 KASHIRAM 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-003-002/322
(MAHULJHIR) 		1736001003NRG24191220231110770 19/12/2023 RATOO SINGH 1736001003WL072624 RATOO SINGH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RATOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-003-002/324
(MAHULJHIR) 		1736001003NRG24191220231110771 19/12/2023 ANITA BAI GOUND 1736001003WL072624 ANITA BAI GOUND 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 ANITABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-003-002/326
(MAHULJHIR) 		1736001003NRG24191220231110773 19/12/2023 VISHANSING 1736001003WL072624 VISHANSING 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 VISHANSING NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-003-003/322
(MAHULJHIR) 		1736001000NRG24191220231110415 19/12/2023 CHHOTILAL 1736001WL072613 CHHOTILAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 CHHOTILAL NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-003-003/328
(MAHULJHIR) 		1736001000NRG24191220231110416 19/12/2023 PRATAM 1736001WL072613 PRATAM 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 PRATAM NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-003-003/335
(MAHULJHIR) 		1736001003NRG24191220231110743 19/12/2023 LILA BAI 1736001003WL072623 LILA BAI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-003-003/335-B
(MAHULJHIR) 		1736001000NRG24191220231110418 19/12/2023 PRADESH 1736001WL072613 PRADESH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 PRADESH NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-003-003/335-B
(MAHULJHIR) 		1736001000NRG24191220231110419 19/12/2023 RAJKUMARI BHALAVI 1736001WL072613 RAJKUMARI BHALAVI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAJKUMARIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-003-003/337
(MAHULJHIR) 		1736001000NRG24191220231110420 19/12/2023 BHAGVATI 1736001WL072613 BHAGVATI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-003-003/338
(MAHULJHIR) 		1736001000NRG24191220231110422 19/12/2023 CHAITU 1736001WL072613 CHAITU 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-003-003/339-B
(MAHULJHIR) 		1736001000NRG24191220231110425 19/12/2023 VIDHYA BAI BHALABI 1736001WL072613 VIDHYA BAI BHALABI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 VIDHYABAIBHALABI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-003-003/343
(MAHULJHIR) 		1736001000NRG24191220231110426 19/12/2023 DAYALI 1736001WL072613 DAYALI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 DAYALI NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-003-003/346
(MAHULJHIR) 		1736001000NRG24191220231110427 19/12/2023 DHANRAJ 1736001WL072613 DHANRAJ 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-003-003/346-A
(MAHULJHIR) 		1736001000NRG24191220231110429 19/12/2023 POOJA BHALLAVI 1736001WL072613 POOJA BHALLAVI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 POOJABHALLAVI NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-003-003/348
(MAHULJHIR) 		1736001000NRG24191220231110430 19/12/2023 LAKHAN 1736001WL072613 LAKHAN 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-003-003/350-A
(MAHULJHIR) 		1736001000NRG24191220231110434 19/12/2023 REENA 1736001WL072613 REENA 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 REENA NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-003-003/391
(MAHULJHIR) 		1736001003NRG24191220231110744 19/12/2023 BHURESH 1736001003WL072623 BHURESH 00697 BKID0MG8018 1547 1547 Processed 11/03/2024 645304259 BHURESH NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-003-003/391
(MAHULJHIR) 		1736001003NRG24191220231110745 19/12/2023 SHEELA BAI 1736001003WL072623 SHEELA BAI 00697 BKID0MG8018 1547 1547 Processed 11/03/2024 645304259 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-004-003/432
(ANHONI) 		1736001054NRG24181220231105586 19/12/2023 durveen 1736001054WL072401 durveen 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 durveen NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-004-003/438
(ANHONI) 		1736001054NRG24181220231105592 19/12/2023 CHOTELAL 1736001054WL072401 CHOTELAL 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-004-003/438-C
(ANHONI) 		1736001054NRG24181220231105594 19/12/2023 asha bai bharti 1736001054WL072401 asha bai bharti 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 ashabaibharti BANK OF BARODA(606985)
256 TAMIA MP-36-001-004-003/449
(ANHONI) 		1736001054NRG24181220231105598 19/12/2023 RAMJI 1736001054WL072401 RAMJI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAMJI BANK OF BARODA(606985)
257 TAMIA MP-36-001-004-003/470
(ANHONI) 		1736001054NRG24181220231105601 19/12/2023 KAILASH 1736001054WL072401 KAILASH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
258 TAMIA MP-36-001-004-003/483-A
(ANHONI) 		1736001054NRG24181220231105603 19/12/2023 basanti bagdariya 1736001054WL072401 basanti bagdariya 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 basantibagdariya NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-004-003/485
(ANHONI) 		1736001054NRG24181220231105604 19/12/2023 GANESH 1736001054WL072401 GANESH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 GANESH NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-004-003/486
(ANHONI) 		1736001054NRG24181220231105605 19/12/2023 BARO BAI BAGOTIYA 1736001054WL072401 BARO BAI BAGOTIYA 00697 BKID0MG8018 442 442 Processed 11/03/2024 645304259 BAROBAIBAGOTIYA BANK OF BARODA(606985)
261 TAMIA MP-36-001-004-003/491
(ANHONI) 		1736001054NRG24181220231105609 19/12/2023 SANTOSH 1736001054WL072401 SANTOSH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-005-004/201
(JAMUNIYA) 		1736001054NRG24191220231108129 19/12/2023 JAGDISH 1736001054WL072508 JAGDISH 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
263 TAMIA MP-36-001-005-004/204-A
(JAMUNIYA) 		1736001000NRG24191220231110403 19/12/2023 JAYPAL 1736001WL072611 JAYPAL 00697 BKID0MG8018 1547 1547 Processed 11/03/2024 645304259 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-005-004/208
(JAMUNIYA) 		1736001000NRG24191220231110404 19/12/2023 ASHA 1736001WL072611 ASHA 00697 BKID0MG8018 1547 1547 Processed 11/03/2024 645304259 ASHA NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-005-004/229-B
(JAMUNIYA) 		1736001054NRG24191220231108130 19/12/2023 sonu 1736001054WL072508 sonu 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 645304259 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-005-004/235
(JAMUNIYA) 		1736001054NRG24191220231108133 19/12/2023 MUNIYA BAI BHARTI 1736001054WL072508 MUNIYA BAI BHARTI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 645304259 MUNIYABAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-005-004/244-A
(JAMUNIYA) 		1736001054NRG24191220231108136 19/12/2023 SHARDA BAI BHARTI 1736001054WL072508 SHARDA BAI BHARTI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 SHARDABAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-005-004/251
(JAMUNIYA) 		1736001000NRG24191220231110407 19/12/2023 HARIGOVIND 1736001WL072611 HARIGOVIND 00697 BKID0MG8018 442 442 Processed 11/03/2024 645304259 HARIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-005-004/252
(JAMUNIYA) 		1736001054NRG24191220231108139 19/12/2023 RAMVATI 1736001054WL072508 RAMVATI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-005-004/253-A
(JAMUNIYA) 		1736001000NRG24191220231110409 19/12/2023 USHABAI PACHALIA 1736001WL072611 USHABAI PACHALIA 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 645304259 USHABAIPACHALIA STATE BANK OF INDIA(508548)
SubTotal 101218 101218
271 TAMIA MP-36-001-053-003/244
(BIJORIPATHAR) 		1736001053NRG24181220231102904 19/12/2023 LEELACHAND 1736001053WL072294 LEELACHAND 00697 BKID0MG8023 1000 1000 Processed 11/03/2024 645304259 LEELACHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
272 TAMIA MP-36-001-022-003/365
(GHAGDIYA) 		1736001000NRG24191220231110414 19/12/2023 Abhinash Dhurve 1736001WL072612 Abhinash Dhurve 00697 BKID0MG8026 1540 1540 Processed 11/03/2024 645304259 AbhinashDhurve PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
273 TAMIA MP-36-001-053-001/74-B
(BIJORIPATHAR) 		1736001053NRG24181220231102897 19/12/2023 RAJGOPAL TEKAM 1736001053WL072294 RAJGOPAL TEKAM 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 RAJGOPALTEKAM AIRTEL PAYMENTS BANK LIMITED(990288)
274 TAMIA MP-36-001-053-003/233-A
(BIJORIPATHAR) 		1736001053NRG24181220231102903 19/12/2023 JHIRAPCHAND 1736001053WL072294 JHIRAPCHAND 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 JHIRAPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-053-003/245
(BIJORIPATHAR) 		1736001053NRG24181220231102906 19/12/2023 Kusumwati Inwati 1736001053WL072294 Kusumwati Inwati 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 KusumwatiInwati AIRTEL PAYMENTS BANK LIMITED(990288)
276 TAMIA MP-36-001-053-003/256
(BIJORIPATHAR) 		1736001053NRG24181220231102908 19/12/2023 NIRANLAL 1736001053WL072294 NIRANLAL 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 NIRANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-053-003/266
(BIJORIPATHAR) 		1736001053NRG24181220231102909 19/12/2023 BALIA 1736001053WL072294 BALIA 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 BALIA NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-053-003/309-A
(BIJORIPATHAR) 		1736001053NRG24181220231102914 19/12/2023 SURAJVATI 1736001053WL072294 SURAJVATI 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
279 TAMIA MP-36-001-053-003/335-A
(BIJORIPATHAR) 		1736001053NRG24181220231102916 19/12/2023 RAMADHAR UIKEY 1736001053WL072294 RAMADHAR UIKEY 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 RAMADHARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-053-003/346-B
(BIJORIPATHAR) 		1736001053NRG24181220231102917 19/12/2023 SUMARVATI BHALAVI 1736001053WL072294 SUMARVATI BHALAVI 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 SUMARVATIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-053-003/350
(BIJORIPATHAR) 		1736001053NRG24181220231102918 19/12/2023 LALSA 1736001053WL072294 LALSA 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 LALSA NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-053-003/351
(BIJORIPATHAR) 		1736001053NRG24181220231102919 19/12/2023 JHAMOLA 1736001053WL072294 JHAMOLA 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 JHAMOLA NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-053-003/353-A
(BIJORIPATHAR) 		1736001053NRG24181220231102920 19/12/2023 KRESHBATI 1736001053WL072294 KRESHBATI 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 645304259 KRESHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11000 11000
284 TAMIA MP-36-001-003-001/15
(MAHULJHIR) 		1736001003NRG24191220231110718 19/12/2023 MEMVATI BAI PANDRE 1736001003WL072623 MEMVATI BAI PANDRE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645304259 MEMVATIBAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-017-001/25
(KHAPAKHURD) 		1736001017NRG24191220231109250 19/12/2023 Shanta Bai ivnati 1736001017WL072563 Shanta Bai ivnati 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645304259 ShantaBaiivnati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 353505 353505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_191223APB_FTO_398325 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 22100
2 TAMIA MP1736001_191223APB_FTO_398325 Bank of India BKID0009036 PIPARIYA 1326
3 TAMIA MP1736001_191223APB_FTO_398325 Bank of Maharastra MAHB0000552 TAMIA 52486
4 TAMIA MP1736001_191223APB_FTO_398325 Central Bank Of India CBIN0280751 AMARWARA 2000
5 TAMIA MP1736001_191223APB_FTO_398325 Central Bank Of India CBIN0280756 PARASIA 1000
6 TAMIA MP1736001_191223APB_FTO_398325 District Central Cooperative Bank CBIN0MPDCAG Tamia 2431
7 TAMIA MP1736001_191223APB_FTO_398325 State Bank of India SBIN0001713 AMARWADA 6400
8 TAMIA MP1736001_191223APB_FTO_398325 State Bank of India SBIN0014124 TAMIYA 67329
9 TAMIA MP1736001_191223APB_FTO_398325 Union Bank of India UBIN0557188 PIPARIYA 1326
10 TAMIA MP1736001_191223APB_FTO_398325 IDFC Bank IDFB0041102 PIPARIYA 11476
11 TAMIA MP1736001_191223APB_FTO_398325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5076
12 TAMIA MP1736001_191223APB_FTO_398325 India Post Payments Bank IPOS0000001 Chindwada 18564
13 TAMIA MP1736001_191223APB_FTO_398325 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 44360
14 TAMIA MP1736001_191223APB_FTO_398325 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 101218
15 TAMIA MP1736001_191223APB_FTO_398325 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1000
16 TAMIA MP1736001_191223APB_FTO_398325 Madhya Pradesh Gramin Bank BKID0MG8026 Parasiya 1540
17 TAMIA MP1736001_191223APB_FTO_398325 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 11000
18 TAMIA MP1736001_191223APB_FTO_398325 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1547
19 TAMIA MP1736001_191223APB_FTO_398325 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 1326

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