Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_270324APB_FTO_519388
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-36-001-004-001/62-A
(ANHONI) 		1736001004NRG24260320241644728 27/03/2024 RESHMA 1736001004WL095280 RESHMA 00045 BARB0PIPHOS 1100 1100 Processed 19/04/2024 397876143 RESHMA BANK OF BARODA(606985)
SubTotal 1100 1100
2 TAMIA MP-36-001-024-002/285
(ITAWA) 		1736001024NRG24270320241646919 27/03/2024 BHAGWATI 1736001024WL095484 BHAGWATI 00051 MAHB0000537 1326 1326 Processed 19/04/2024 397876143 BHAGWATI BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-029-003/303-A
(DOB) 		1736001029NRG24270320241647454 27/03/2024 Praveen 1736001029WL095528 Praveen 00051 MAHB0000537 1100 1100 Processed 19/04/2024 397876143 Praveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2426 2426
4 TAMIA MP-36-001-022-001/100
(GHAGDIYA) 		1736001022NRG24270320241647602 27/03/2024 MANILAL 1736001022WL095547 MANILAL 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 MANILAL STATE BANK OF INDIA(508548)
5 TAMIA MP-36-001-022-001/101
(GHAGDIYA) 		1736001000NRG24270320241647817 27/03/2024 JHINIYA 1736001WL095567 JHINIYA 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 JHINIYA STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-022-001/108-B
(GHAGDIYA) 		1736001022NRG24270320241647603 27/03/2024 Sevan Shah Narre 1736001022WL095547 Sevan Shah Narre 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 SevanShahNarre BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-022-001/20
(GHAGDIYA) 		1736001022NRG24270320241647604 27/03/2024 Pallavi 1736001022WL095547 Pallavi 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 Pallavi BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-022-001/42-B
(GHAGDIYA) 		1736001022NRG24270320241647607 27/03/2024 Saniram Parteti 1736001022WL095547 Saniram Parteti 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 SaniramParteti STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-022-001/49
(GHAGDIYA) 		1736001022NRG24270320241647609 27/03/2024 BUDHBHAN 1736001022WL095547 BUDHBHAN 00051 MAHB0000552 220 220 Processed 19/04/2024 397876143 BUDHBHAN BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-022-001/52
(GHAGDIYA) 		1736001022NRG24270320241647611 27/03/2024 Kanti Narre 1736001022WL095547 Kanti Narre 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 KantiNarre STATE BANK OF INDIA(508548)
11 TAMIA MP-36-001-022-001/87
(GHAGDIYA) 		1736001022NRG24270320241647614 27/03/2024 SHYAMVATI DHURVE 1736001022WL095547 SHYAMVATI DHURVE 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 SHYAMVATIDHURVE BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-022-001/88
(GHAGDIYA) 		1736001022NRG24270320241647615 27/03/2024 JAGTULAL DHURWE 1736001022WL095547 JAGTULAL DHURWE 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 JAGTULALDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-022-002/139
(GHAGDIYA) 		1736001022NRG24270320241647657 27/03/2024 ANCHLAL 1736001022WL095552 ANCHLAL 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 ANCHLAL STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-022-002/154
(GHAGDIYA) 		1736001022NRG24270320241647660 27/03/2024 Antkishor Parteti 1736001022WL095552 Antkishor Parteti 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 AntkishorParteti NARMADA JHABUA GRAMIN BANK(508515)
15 TAMIA MP-36-001-022-002/154-A
(GHAGDIYA) 		1736001022NRG24270320241647661 27/03/2024 SANTOSH 1736001022WL095552 SANTOSH 00051 MAHB0000552 660 660 Processed 19/04/2024 397876143 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMIA MP-36-001-022-002/163
(GHAGDIYA) 		1736001022NRG24270320241647662 27/03/2024 CHHOTELAL 1736001022WL095552 CHHOTELAL 00051 MAHB0000552 440 440 Processed 19/04/2024 397876143 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-022-002/170-A
(GHAGDIYA) 		1736001022NRG24270320241647663 27/03/2024 SARITA Parteti 1736001022WL095552 SARITA Parteti 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 SARITAParteti BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-022-002/174
(GHAGDIYA) 		1736001022NRG24270320241647664 27/03/2024 VEERANASA 1736001022WL095552 VEERANASA 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 VEERANASA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-022-002/177-A
(GHAGDIYA) 		1736001022NRG24270320241647665 27/03/2024 DEEPIKA KUMRE 1736001022WL095552 DEEPIKA KUMRE 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 DEEPIKAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
20 TAMIA MP-36-001-022-002/182
(GHAGDIYA) 		1736001022NRG24270320241647666 27/03/2024 ATARWATI 1736001022WL095552 ATARWATI 00051 MAHB0000552 220 220 Processed 19/04/2024 397876143 ATARWATI BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-022-002/197
(GHAGDIYA) 		1736001022NRG24270320241647631 27/03/2024 Ranjan 1736001022WL095548 Ranjan 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 Ranjan STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-022-002/205-A
(GHAGDIYA) 		1736001022NRG24270320241647669 27/03/2024 BRAJWATI 1736001022WL095552 BRAJWATI 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 BRAJWATI BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-022-002/218
(GHAGDIYA) 		1736001022NRG24270320241647671 27/03/2024 KAMLA 1736001022WL095552 KAMLA 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 KAMLA BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-022-002/222
(GHAGDIYA) 		1736001022NRG24270320241647672 27/03/2024 SHYAMLALPANDRE 1736001022WL095552 SHYAMLALPANDRE 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 SHYAMLALPANDRE BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-022-002/238
(GHAGDIYA) 		1736001022NRG24270320241647675 27/03/2024 PRABHULAL DHURVE 1736001022WL095552 PRABHULAL DHURVE 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 PRABHULALDHURVE STATE BANK OF INDIA(508548)
26 TAMIA MP-36-001-022-002/239-A
(GHAGDIYA) 		1736001022NRG24270320241647676 27/03/2024 Taruna Pandre 1736001022WL095552 Taruna Pandre 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 TarunaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-022-002/241-A
(GHAGDIYA) 		1736001022NRG24270320241647677 27/03/2024 SANDHYA 1736001022WL095552 SANDHYA 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 SANDHYA BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-022-002/241-B
(GHAGDIYA) 		1736001022NRG24270320241647678 27/03/2024 Sushmita Marskole 1736001022WL095552 Sushmita Marskole 00051 MAHB0000552 1320 1320 Processed 19/04/2024 397876143 SushmitaMarskole BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-022-002/246
(GHAGDIYA) 		1736001022NRG24270320241647679 27/03/2024 Choti bai 1736001022WL095552 Choti bai 00051 MAHB0000552 220 220 Processed 19/04/2024 397876143 Chotibai BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-022-002/253
(GHAGDIYA) 		1736001022NRG24270320241647682 27/03/2024 Gita 1736001022WL095552 Gita 00051 MAHB0000552 660 660 Processed 19/04/2024 397876143 Gita STATE BANK OF INDIA(508548)
31 TAMIA MP-36-001-022-003/283
(GHAGDIYA) 		1736001022NRG24270320241647617 27/03/2024 SUKMA 1736001022WL095547 SUKMA 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 SUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-022-003/289
(GHAGDIYA) 		1736001022NRG24270320241647618 27/03/2024 SHYAMA 1736001022WL095547 SHYAMA 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 SHYAMA BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-022-003/295
(GHAGDIYA) 		1736001022NRG24270320241647632 27/03/2024 CHUNNILAL 1736001022WL095548 CHUNNILAL 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 CHUNNILAL BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-022-003/308-A
(GHAGDIYA) 		1736001022NRG24270320241647619 27/03/2024 BABITA 1736001022WL095547 BABITA 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 BABITA BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-022-003/309
(GHAGDIYA) 		1736001022NRG24270320241647633 27/03/2024 Ranjeet Parteti 1736001022WL095548 Ranjeet Parteti 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 RanjeetParteti INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMIA MP-36-001-022-003/324-A
(GHAGDIYA) 		1736001022NRG24270320241647620 27/03/2024 MANIRAM 1736001022WL095547 MANIRAM 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 MANIRAM BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-022-003/324-C
(GHAGDIYA) 		1736001022NRG24270320241647622 27/03/2024 GANESH 1736001022WL095547 GANESH 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 GANESH BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-022-003/330
(GHAGDIYA) 		1736001022NRG24270320241647623 27/03/2024 MEHARVANSA 1736001022WL095547 MEHARVANSA 00051 MAHB0000552 660 660 Processed 19/04/2024 397876143 MEHARVANSA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMIA MP-36-001-022-003/331
(GHAGDIYA) 		1736001022NRG24270320241647624 27/03/2024 RANGU PARTETI 1736001022WL095547 RANGU PARTETI 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 RANGUPARTETI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-022-003/355-B
(GHAGDIYA) 		1736001022NRG24270320241647627 27/03/2024 Ramvati Parteti 1736001022WL095547 Ramvati Parteti 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 RamvatiParteti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 TAMIA MP-36-001-024-002/223-C
(ITAWA) 		1736001024NRG24270320241646912 27/03/2024 GANRAJ 1736001024WL095484 GANRAJ 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 GANRAJ BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-024-002/230
(ITAWA) 		1736001024NRG24270320241646913 27/03/2024 PRAHLAAD 1736001024WL095484 PRAHLAAD 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 PRAHLAAD BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-024-002/230
(ITAWA) 		1736001024NRG24270320241646914 27/03/2024 SUKARTIBAI 1736001024WL095484 SUKARTIBAI 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMIA MP-36-001-024-002/232
(ITAWA) 		1736001024NRG24270320241646915 27/03/2024 LAXMI 1736001024WL095484 LAXMI 00051 MAHB0000552 221 221 Processed 19/04/2024 397876143 LAXMI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-024-002/254
(ITAWA) 		1736001024NRG24270320241646916 27/03/2024 MANTARIYA 1736001024WL095484 MANTARIYA 00051 MAHB0000552 1105 1105 Processed 19/04/2024 397876143 MANTARIYA BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-024-002/307-B
(ITAWA) 		1736001024NRG24270320241646921 27/03/2024 ANISH 1736001024WL095484 ANISH 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 ANISH FINO PAYMENTS BANK LTD(608001)
47 TAMIA MP-36-001-024-002/318-B
(ITAWA) 		1736001024NRG24270320241646924 27/03/2024 ABHAY 1736001024WL095484 ABHAY 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 ABHAY BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-024-002/331-B
(ITAWA) 		1736001024NRG24270320241646928 27/03/2024 NEELESH 1736001024WL095484 NEELESH 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 NEELESH BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-024-002/331-C
(ITAWA) 		1736001024NRG24270320241646929 27/03/2024 DILIP 1736001024WL095484 DILIP 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 DILIP STATE BANK OF INDIA(508548)
50 TAMIA MP-36-001-024-002/339-B
(ITAWA) 		1736001024NRG24270320241646931 27/03/2024 YOGESH SAHU 1736001024WL095484 YOGESH SAHU 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 YOGESHSAHU STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-025-001/249-A
(DHUNSAVANI) 		1736001000NRG24270320241646754 27/03/2024 VIJAY DHURVE 1736001WL095472 VIJAY DHURVE 00051 MAHB0000552 442 442 Processed 19/04/2024 397876143 VIJAYDHURVE BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-025-001/75
(DHUNSAVANI) 		1736001025NRG24260320241645743 27/03/2024 ADRAJ BHARTI 1736001025WL095394 ADRAJ BHARTI 00051 MAHB0000552 1547 1547 Rejected 19/04/2024 397876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TAMIA MP-36-001-029-001/11-B
(DOB) 		1736001000NRG24270320241646787 27/03/2024 SUNITA KAVRETI 1736001WL095476 SUNITA KAVRETI 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 SUNITAKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
54 TAMIA MP-36-001-029-001/113
(DOB) 		1736001000NRG24270320241646788 27/03/2024 POOJA 1736001WL095476 POOJA 00051 MAHB0000552 440 440 Processed 19/04/2024 397876143 POOJA BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-029-001/18-A
(DOB) 		1736001000NRG24270320241646792 27/03/2024 SALEEM KISHANLAL BHARTI 1736001WL095476 SALEEM KISHANLAL BHARTI 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 SALEEMKISHANLALBHARTI BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-029-001/2-A
(DOB) 		1736001000NRG24270320241646794 27/03/2024 Sarita Prndram 1736001WL095476 Sarita Prndram 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 SaritaPrndram INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMIA MP-36-001-029-001/31-A
(DOB) 		1736001000NRG24270320241646799 27/03/2024 DINESH BHARTI 1736001WL095476 DINESH BHARTI 00051 MAHB0000552 220 220 Processed 19/04/2024 397876143 DINESHBHARTI BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-029-001/47
(DOB) 		1736001000NRG24270320241646802 27/03/2024 SAROJBAI 1736001WL095476 SAROJBAI 00051 MAHB0000552 220 220 Processed 19/04/2024 397876143 SAROJBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 TAMIA MP-36-001-029-001/50-A
(DOB) 		1736001000NRG24270320241646804 27/03/2024 BISATLAL UIKEY 1736001WL095476 BISATLAL UIKEY 00051 MAHB0000552 880 880 Rejected 19/04/2024 397876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TAMIA MP-36-001-029-001/92-B
(DOB) 		1736001000NRG24270320241646816 27/03/2024 SUKAMAN 1736001WL095476 SUKAMAN 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 SUKAMAN NARMADA JHABUA GRAMIN BANK(508515)
61 TAMIA MP-36-001-029-001/93-A
(DOB) 		1736001000NRG24270320241646817 27/03/2024 DHARASINGH 1736001WL095476 DHARASINGH 00051 MAHB0000552 880 880 Processed 19/04/2024 397876143 DHARASINGH STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-029-001/99
(DOB) 		1736001000NRG24270320241646818 27/03/2024 Suresh Bharti 1736001WL095476 Suresh Bharti 00051 MAHB0000552 660 660 Processed 19/04/2024 397876143 SureshBharti BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-029-003/280-B
(DOB) 		1736001029NRG24270320241647496 27/03/2024 PRAMILA CHICHALWAR 1736001029WL095535 PRAMILA CHICHALWAR 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 PRAMILACHICHALWAR BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-029-003/284-D
(DOB) 		1736001029NRG24270320241647497 27/03/2024 ASHA BAI 1736001029WL095535 ASHA BAI 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 ASHABAI BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-029-003/317
(DOB) 		1736001029NRG24270320241647501 27/03/2024 JAGIRDAR 1736001029WL095536 JAGIRDAR 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 JAGIRDAR BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-029-003/324-A
(DOB) 		1736001029NRG24270320241647512 27/03/2024 ANUPA PARTETI 1736001029WL095539 ANUPA PARTETI 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 ANUPAPARTETI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-029-003/333-A
(DOB) 		1736001029NRG24270320241647477 27/03/2024 Aasha Marskole 1736001029WL095532 Aasha Marskole 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 AashaMarskole BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-029-003/351
(DOB) 		1736001029NRG24270320241647502 27/03/2024 Siyaram 1736001029WL095536 Siyaram 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 Siyaram BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-029-003/364-C
(DOB) 		1736001029NRG24270320241647483 27/03/2024 DEENAWATI MARSHKOLE 1736001029WL095533 DEENAWATI MARSHKOLE 00051 MAHB0000552 1540 1540 Rejected 19/04/2024 397876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TAMIA MP-36-001-029-003/364-C
(DOB) 		1736001029NRG24270320241647482 27/03/2024 RAJKUMAR MARSHKOLE 1736001029WL095533 RAJKUMAR MARSHKOLE 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 RAJKUMARMARSHKOLE STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-029-003/365-A
(DOB) 		1736001029NRG24270320241647486 27/03/2024 BHARTI KUMRE 1736001029WL095534 BHARTI KUMRE 00051 MAHB0000552 1100 1100 Processed 19/04/2024 397876143 BHARTIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMIA MP-36-001-029-003/394-B
(DOB) 		1736001029NRG24270320241647488 27/03/2024 Shivani Parteti 1736001029WL095534 Shivani Parteti 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 ShivaniParteti STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-029-003/400-A
(DOB) 		1736001029NRG24270320241647489 27/03/2024 DAHILAL DHURVE 1736001029WL095534 DAHILAL DHURVE 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 DAHILALDHURVE STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-029-003/405-A
(DOB) 		1736001029NRG24270320241647490 27/03/2024 Rajeev Kumre 1736001029WL095534 Rajeev Kumre 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 RajeevKumre STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-029-003/409
(DOB) 		1736001029NRG24270320241647491 27/03/2024 PREMSINGH SALLAM 1736001029WL095534 PREMSINGH SALLAM 00051 MAHB0000552 1540 1540 Processed 19/04/2024 397876143 PREMSINGHSALLAM STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-040-002/498-A
(CHHINDI) 		1736001040NRG24270320241647261 27/03/2024 KHUSBU 1736001040WL095508 KHUSBU 00051 MAHB0000552 600 600 Processed 19/04/2024 397876143 KHUSBU BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001000NRG24270320241647744 27/03/2024 Chandrbhan Karelal 1736001WL095564 Chandrbhan Karelal 00051 MAHB0000552 1547 1547 Processed 19/04/2024 397876143 ChandrbhanKarelal BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-041-002/107
(SIDHOULI) 		1736001000NRG24270320241647748 27/03/2024 BALIAYA BAI 1736001WL095564 BALIAYA BAI 00051 MAHB0000552 1547 1547 Processed 19/04/2024 397876143 BALIAYABAI BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-041-003/348
(SIDHOULI) 		1736001041NRG24260320241645659 27/03/2024 Kunwarbati 1736001041WL095375 Kunwarbati 00051 MAHB0000552 884 884 Processed 19/04/2024 397876143 Kunwarbati BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-047-001/296-B
(KHULSAN) 		1736001047NRG24270320241647508 27/03/2024 KRESHRAM 1736001047WL095538 KRESHRAM 00051 MAHB0000552 1326 1326 Processed 19/04/2024 397876143 KRESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 80547 80547
81 TAMIA MP-36-001-040-001/218-A
(CHHINDI) 		1736001040NRG24270320241647253 27/03/2024 Krishna 1736001040WL095508 Krishna 00089 CBIN0280756 400 400 Processed 19/04/2024 397876143 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
82 TAMIA MP-36-001-029-003/385-A
(DOB) 		1736001029NRG24270320241647487 27/03/2024 Ajay Kumar Dhurve 1736001029WL095534 Ajay Kumar Dhurve 00089 CBIN0282534 1540 1540 Processed 19/04/2024 397876143 AjayKumarDhurve STATE BANK OF INDIA(508548)
SubTotal 1540 1540
83 TAMIA MP-36-001-022-003/347
(GHAGDIYA) 		1736001022NRG24270320241647634 27/03/2024 Sameer Dhurve 1736001022WL095548 Sameer Dhurve 00089 CBIN0283243 880 880 Processed 19/04/2024 397876143 SameerDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
84 TAMIA MP-36-001-024-002/333
(ITAWA) 		1736001024NRG24270320241646930 27/03/2024 DHURVATI 1736001024WL095484 DHURVATI 00114 CBIN0MPDCAG 1326 1326 Processed 19/04/2024 397876143 DHURVATI STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-025-001/226
(DHUNSAVANI) 		1736001000NRG24270320241646750 27/03/2024 RUBBAN KUMRE 1736001WL095472 RUBBAN KUMRE 00114 CBIN0MPDCAG 1326 1326 Processed 19/04/2024 397876143 RUBBANKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
86 TAMIA MP-36-001-029-001/105-B
(DOB) 		1736001000NRG24270320241646784 27/03/2024 SHIVPAL 1736001WL095476 SHIVPAL 00114 CBIN0MPDCAG 880 880 Processed 19/04/2024 397876143 SHIVPAL STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-029-001/74-B
(DOB) 		1736001000NRG24270320241646810 27/03/2024 VISHRAM KAVRETI 1736001WL095476 VISHRAM KAVRETI 00114 CBIN0MPDCAG 880 880 Processed 19/04/2024 397876143 VISHRAMKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
88 TAMIA MP-36-001-029-001/83
(DOB) 		1736001000NRG24270320241646812 27/03/2024 MAHILAL 1736001WL095476 MAHILAL 00114 CBIN0MPDCAG 880 880 Processed 19/04/2024 397876143 MAHILAL NARMADA JHABUA GRAMIN BANK(508515)
89 TAMIA MP-36-001-029-003/308-A
(DOB) 		1736001029NRG24270320241647499 27/03/2024 CHANDRABHAN 1736001029WL095535 CHANDRABHAN 00114 CBIN0MPDCAG 1540 1540 Processed 19/04/2024 397876143 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 TAMIA MP-36-001-029-003/327-D
(DOB) 		1736001029NRG24270320241647480 27/03/2024 DINESH KUMRE 1736001029WL095533 DINESH KUMRE 00114 CBIN0MPDCAG 1100 1100 Processed 19/04/2024 397876143 DINESHKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7932 7932
91 TAMIA MP-36-001-022-002/139-A
(GHAGDIYA) 		1736001022NRG24270320241647658 27/03/2024 GAYATREE 1736001022WL095552 GAYATREE 00415 SBIN0001473 1320 1320 Processed 19/04/2024 397876143 GAYATREE BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-041-003/263
(SIDHOULI) 		1736001041NRG24260320241645656 27/03/2024 RAMLAKHAN 1736001041WL095375 RAMLAKHAN 00415 SBIN0001473 884 884 Processed 19/04/2024 397876143 RAMLAKHAN STATE BANK OF INDIA(508548)
SubTotal 2204 2204
93 TAMIA MP-36-001-047-001/230-A
(KHULSAN) 		1736001047NRG24270320241647507 27/03/2024 ROHIT DHURVE 1736001047WL095538 ROHIT DHURVE 00415 SBIN0010805 1326 1326 Processed 19/04/2024 397876143 ROHITDHURVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 TAMIA MP-36-001-004-001/4-C
(ANHONI) 		1736001004NRG24260320241644724 27/03/2024 SATEESH 1736001004WL095280 SATEESH 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 SATEESH STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-004-001/99
(ANHONI) 		1736001004NRG24260320241644730 27/03/2024 DINESH 1736001004WL095280 DINESH 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 DINESH STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-006-002/204
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646702 27/03/2024 harigovind 1736001WL095469 harigovind 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 harigovind STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-006-002/230
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646705 27/03/2024 INTYAJ BEE 1736001WL095469 INTYAJ BEE 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 INTYAJBEE IDFC BANK LIMITED(608117)
98 TAMIA MP-36-001-006-002/289-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646715 27/03/2024 SUNITA UIKEY 1736001WL095469 SUNITA UIKEY 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 SUNITAUIKEY STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-006-002/307-B
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646723 27/03/2024 gyarso tilgam 1736001WL095469 gyarso tilgam 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 gyarsotilgam STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-006-002/319
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646725 27/03/2024 PRABHA BAI 1736001WL095469 PRABHA BAI 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 PRABHABAI STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-015-001/105-A
(BAMHNI) 		1736001015NRG24270320241646436 27/03/2024 ABHISHEK SALLAM 1736001015WL095455 ABHISHEK SALLAM 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 ABHISHEKSALLAM STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-015-001/178-A
(BAMHNI) 		1736001015NRG24270320241646438 27/03/2024 Ganesh Ahirwar 1736001015WL095455 Ganesh Ahirwar 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 GaneshAhirwar STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-015-001/238-A
(BAMHNI) 		1736001015NRG24270320241646443 27/03/2024 SITARAM YADAV 1736001015WL095455 SITARAM YADAV 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 SITARAMYADAV STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-015-001/316-A
(BAMHNI) 		1736001015NRG24270320241646446 27/03/2024 MANOJ YADAV 1736001015WL095455 MANOJ YADAV 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 MANOJYADAV STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-015-001/455-A
(BAMHNI) 		1736001015NRG24270320241646447 27/03/2024 Lovekush Yadav 1736001015WL095455 Lovekush Yadav 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 LovekushYadav STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-015-001/66
(BAMHNI) 		1736001015NRG24270320241646451 27/03/2024 BHAGWATI YADAV 1736001015WL095455 BHAGWATI YADAV 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 BHAGWATIYADAV STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-022-001/101
(GHAGDIYA) 		1736001000NRG24270320241647818 27/03/2024 TEZBAHADUR 1736001WL095567 TEZBAHADUR 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 TEZBAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
108 TAMIA MP-36-001-022-001/18-B
(GHAGDIYA) 		1736001022NRG24270320241647630 27/03/2024 Abhishek 1736001022WL095548 Abhishek 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 Abhishek STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-022-001/26
(GHAGDIYA) 		1736001022NRG24270320241647605 27/03/2024 SUKKO 1736001022WL095547 SUKKO 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 SUKKO STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-022-001/26-A
(GHAGDIYA) 		1736001022NRG24270320241647606 27/03/2024 TULSA BAI 1736001022WL095547 TULSA BAI 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 TULSABAI BANK OF MAHARASHTRA(607387)
111 TAMIA MP-36-001-022-001/29
(GHAGDIYA) 		1736001000NRG24270320241647820 27/03/2024 RAMKALI 1736001WL095567 RAMKALI 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TAMIA MP-36-001-022-001/29
(GHAGDIYA) 		1736001000NRG24270320241647819 27/03/2024 SHYAMSHAH 1736001WL095567 SHYAMSHAH 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 SHYAMSHAH STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-022-001/46
(GHAGDIYA) 		1736001022NRG24270320241647608 27/03/2024 BAIJANTI PARTETI 1736001022WL095547 BAIJANTI PARTETI 00415 SBIN0014124 1320 1320 Processed 19/04/2024 397876143 BAIJANTIPARTETI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-022-001/52-A
(GHAGDIYA) 		1736001022NRG24270320241647612 27/03/2024 Kiran 1736001022WL095547 Kiran 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 Kiran STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-022-001/79
(GHAGDIYA) 		1736001022NRG24270320241647613 27/03/2024 Hemraj 1736001022WL095547 Hemraj 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
116 TAMIA MP-36-001-022-001/85-A
(GHAGDIYA) 		1736001000NRG24270320241647821 27/03/2024 GANGARAM DEHARIYA 1736001WL095567 GANGARAM DEHARIYA 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 GANGARAMDEHARIYA STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-022-001/93
(GHAGDIYA) 		1736001022NRG24270320241647616 27/03/2024 SURAJLAL 1736001022WL095547 SURAJLAL 00415 SBIN0014124 1320 1320 Processed 19/04/2024 397876143 SURAJLAL STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-022-002/116
(GHAGDIYA) 		1736001022NRG24270320241647654 27/03/2024 PYARVATI PANDRE 1736001022WL095552 PYARVATI PANDRE 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 PYARVATIPANDRE STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-022-002/124
(GHAGDIYA) 		1736001022NRG24270320241647655 27/03/2024 SONESHA 1736001022WL095552 SONESHA 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 SONESHA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-022-002/135
(GHAGDIYA) 		1736001022NRG24270320241647656 27/03/2024 SIRAJVATI 1736001022WL095552 SIRAJVATI 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 SIRAJVATI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-022-002/153-A
(GHAGDIYA) 		1736001022NRG24270320241647659 27/03/2024 ESRA PARTETI 1736001022WL095552 ESRA PARTETI 00415 SBIN0014124 1320 1320 Processed 19/04/2024 397876143 ESRAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-022-002/192-A
(GHAGDIYA) 		1736001022NRG24270320241647667 27/03/2024 SURESH 1736001022WL095552 SURESH 00415 SBIN0014124 440 440 Processed 19/04/2024 397876143 SURESH STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-022-002/205
(GHAGDIYA) 		1736001022NRG24270320241647668 27/03/2024 Sanvati 1736001022WL095552 Sanvati 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 Sanvati STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-022-002/215-A
(GHAGDIYA) 		1736001022NRG24270320241647670 27/03/2024 Jnanabaee 1736001022WL095552 Jnanabaee 00415 SBIN0014124 1320 1320 Processed 19/04/2024 397876143 Jnanabaee STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-022-002/251
(GHAGDIYA) 		1736001022NRG24270320241647680 27/03/2024 DURGA BAI 1736001022WL095552 DURGA BAI 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 DURGABAI STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-022-002/252
(GHAGDIYA) 		1736001022NRG24270320241647681 27/03/2024 Poonam Aahke 1736001022WL095552 Poonam Aahke 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 PoonamAahke STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-022-003/324-B
(GHAGDIYA) 		1736001022NRG24270320241647621 27/03/2024 URMILA 1736001022WL095547 URMILA 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 URMILA STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-022-003/344
(GHAGDIYA) 		1736001022NRG24270320241647625 27/03/2024 Amarvati 1736001022WL095547 Amarvati 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 Amarvati STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-022-003/350
(GHAGDIYA) 		1736001022NRG24270320241647626 27/03/2024 MAMTA 1736001022WL095547 MAMTA 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 MAMTA BANK OF MAHARASHTRA(607387)
130 TAMIA MP-36-001-022-003/360
(GHAGDIYA) 		1736001022NRG24270320241647628 27/03/2024 NARAIN 1736001022WL095547 NARAIN 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 NARAIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 TAMIA MP-36-001-022-003/370
(GHAGDIYA) 		1736001022NRG24270320241647629 27/03/2024 KRAPAL 1736001022WL095547 KRAPAL 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 KRAPAL STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-024-002/215
(ITAWA) 		1736001024NRG24270320241646911 27/03/2024 ATARLAL 1736001024WL095484 ATARLAL 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 ATARLAL STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-024-002/271-A
(ITAWA) 		1736001024NRG24270320241646917 27/03/2024 PAWAN 1736001024WL095484 PAWAN 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 PAWAN STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-024-002/282-C
(ITAWA) 		1736001024NRG24270320241646918 27/03/2024 ANITA 1736001024WL095484 ANITA 00415 SBIN0014124 221 221 Processed 19/04/2024 397876143 ANITA NARMADA JHABUA GRAMIN BANK(508515)
135 TAMIA MP-36-001-024-002/307-A
(ITAWA) 		1736001024NRG24270320241646920 27/03/2024 FAGLAL 1736001024WL095484 FAGLAL 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 FAGLAL STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-024-002/318-A
(ITAWA) 		1736001024NRG24270320241646922 27/03/2024 AJAY KHOBRE 1736001024WL095484 AJAY KHOBRE 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 AJAYKHOBRE STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-024-002/318-A
(ITAWA) 		1736001024NRG24270320241646923 27/03/2024 GANGA KHOBRE 1736001024WL095484 GANGA KHOBRE 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 GANGAKHOBRE PUNJAB NATIONAL BANK(508568)
138 TAMIA MP-36-001-024-002/320-B
(ITAWA) 		1736001024NRG24270320241646925 27/03/2024 OMPRAKASH 1736001024WL095484 OMPRAKASH 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 OMPRAKASH STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-024-002/323-B
(ITAWA) 		1736001024NRG24270320241646926 27/03/2024 RINKI 1736001024WL095484 RINKI 00415 SBIN0014124 1105 1105 Processed 19/04/2024 397876143 RINKI STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-024-002/328-A
(ITAWA) 		1736001024NRG24270320241646927 27/03/2024 PAVITRA 1736001024WL095484 PAVITRA 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397876143 PAVITRA STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-025-001/11
(DHUNSAVANI) 		1736001000NRG24270320241646744 27/03/2024 SEVNTI 1736001WL095472 SEVNTI 00415 SBIN0014124 1105 1105 Processed 19/04/2024 397876143 SEVNTI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-025-001/223
(DHUNSAVANI) 		1736001000NRG24270320241646748 27/03/2024 SURAJ PARTETI 1736001WL095472 SURAJ PARTETI 00415 SBIN0014124 884 884 Processed 19/04/2024 397876143 SURAJPARTETI STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-025-001/224-C
(DHUNSAVANI) 		1736001000NRG24270320241646749 27/03/2024 CHANDRKANTA IRPACHI 1736001WL095472 CHANDRKANTA IRPACHI 00415 SBIN0014124 1105 1105 Processed 19/04/2024 397876143 CHANDRKANTAIRPACHI STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-025-001/226-D
(DHUNSAVANI) 		1736001000NRG24270320241646751 27/03/2024 ASHISH KUMAR 1736001WL095472 ASHISH KUMAR 00415 SBIN0014124 1105 1105 Processed 19/04/2024 397876143 ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-025-001/256
(DHUNSAVANI) 		1736001025NRG24260320241645747 27/03/2024 TULASIYA BHARTI 1736001025WL095395 TULASIYA BHARTI 00415 SBIN0014124 663 663 Processed 19/04/2024 397876143 TULASIYABHARTI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-025-001/343
(DHUNSAVANI) 		1736001000NRG24270320241646775 27/03/2024 JAYPALI MARKAM 1736001WL095475 JAYPALI MARKAM 00415 SBIN0014124 1547 1547 Processed 19/04/2024 397876143 JAYPALIMARKAM STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-025-001/68
(DHUNSAVANI) 		1736001025NRG24260320241645749 27/03/2024 MUNIYA BHARTI 1736001025WL095396 MUNIYA BHARTI 00415 SBIN0014124 1547 1547 Processed 19/04/2024 397876143 MUNIYABHARTI STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-029-001/107-C
(DOB) 		1736001000NRG24270320241646785 27/03/2024 SUMARVATI BATTI 1736001WL095476 SUMARVATI BATTI 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 SUMARVATIBATTI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-029-001/109
(DOB) 		1736001000NRG24270320241646786 27/03/2024 CHINTA 1736001WL095476 CHINTA 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 CHINTA STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-029-001/121-A
(DOB) 		1736001000NRG24270320241646790 27/03/2024 VARSHA AMARAWANSHI 1736001WL095476 VARSHA AMARAWANSHI 00415 SBIN0014124 440 440 Processed 19/04/2024 397876143 VARSHAAMARAWANSHI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-029-001/2
(DOB) 		1736001000NRG24270320241646793 27/03/2024 SUMARLAL 1736001WL095476 SUMARLAL 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 SUMARLAL STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-029-001/28-B
(DOB) 		1736001000NRG24270320241646798 27/03/2024 SEETA 1736001WL095476 SEETA 00415 SBIN0014124 440 440 Processed 19/04/2024 397876143 SEETA STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-029-001/40-A
(DOB) 		1736001000NRG24270320241646800 27/03/2024 SANTOSH 1736001WL095476 SANTOSH 00415 SBIN0014124 220 220 Processed 19/04/2024 397876143 SANTOSH STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-029-001/55-C
(DOB) 		1736001000NRG24270320241646805 27/03/2024 UMESH BATTI 1736001WL095476 UMESH BATTI 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 UMESHBATTI BANK OF MAHARASHTRA(607387)
155 TAMIA MP-36-001-029-001/60-A
(DOB) 		1736001000NRG24270320241646806 27/03/2024 LAKSHMANIYA 1736001WL095476 LAKSHMANIYA 00415 SBIN0014124 660 660 Processed 19/04/2024 397876143 LAKSHMANIYA UNION BANK OF INDIA(508500)
156 TAMIA MP-36-001-029-001/72
(DOB) 		1736001000NRG24270320241646808 27/03/2024 URMILA 1736001WL095476 URMILA 00415 SBIN0014124 220 220 Processed 19/04/2024 397876143 URMILA STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-029-001/91
(DOB) 		1736001000NRG24270320241646815 27/03/2024 Krishna Gopal Nagwanshi 1736001WL095476 Krishna Gopal Nagwanshi 00415 SBIN0014124 880 880 Processed 19/04/2024 397876143 KrishnaGopalNagwanshi BANK OF BARODA(606985)
158 TAMIA MP-36-001-029-003/327-C
(DOB) 		1736001029NRG24270320241647479 27/03/2024 HASEENA KUMRE 1736001029WL095533 HASEENA KUMRE 00415 SBIN0014124 1100 1100 Processed 19/04/2024 397876143 HASEENAKUMRE STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-029-003/413-A
(DOB) 		1736001029NRG24270320241647492 27/03/2024 INDRA 1736001029WL095534 INDRA 00415 SBIN0014124 1540 1540 Processed 19/04/2024 397876143 INDRA STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-029-003/413-D
(DOB) 		1736001029NRG24270320241647513 27/03/2024 MONIKA UIKEY 1736001029WL095539 MONIKA UIKEY 00415 SBIN0014124 1540 1540 Processed 19/04/2024 397876143 MONIKAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
161 TAMIA MP-36-001-035-001/19
(GHATLINGA) 		1736001000NRG24270320241647721 27/03/2024 MANGALVATI 1736001WL095560 MANGALVATI 00415 SBIN0014124 220 220 Processed 19/04/2024 397876143 MANGALVATI STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-035-001/58
(GHATLINGA) 		1736001000NRG24270320241647716 27/03/2024 TULSA BAI 1736001WL095558 TULSA BAI 00415 SBIN0014124 221 221 Processed 19/04/2024 397876143 TULSABAI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-035-001/61-A
(GHATLINGA) 		1736001000NRG24270320241647718 27/03/2024 Siyawati Bharti 1736001WL095558 Siyawati Bharti 00415 SBIN0014124 221 221 Processed 19/04/2024 397876143 SiyawatiBharti NARMADA JHABUA GRAMIN BANK(508515)
164 TAMIA MP-36-001-035-001/70
(GHATLINGA) 		1736001000NRG24270320241647725 27/03/2024 Sukdas 1736001WL095562 Sukdas 00415 SBIN0014124 221 221 Processed 19/04/2024 397876143 Sukdas STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-039-001/117
(KUMHADI) 		1736001039NRG24270320241647034 27/03/2024 GULMAN 1736001039WL095495 GULMAN 00415 SBIN0014124 1290 1290 Processed 19/04/2024 397876143 GULMAN AIRTEL PAYMENTS BANK LIMITED(990288)
166 TAMIA MP-36-001-039-001/158
(KUMHADI) 		1736001039NRG24270320241647039 27/03/2024 MEETLAL 1736001039WL095495 MEETLAL 00415 SBIN0014124 1290 1290 Processed 19/04/2024 397876143 MEETLAL STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-039-001/84
(KUMHADI) 		1736001039NRG24270320241647050 27/03/2024 SUSHMA 1736001039WL095495 SUSHMA 00415 SBIN0014124 1290 1290 Processed 19/04/2024 397876143 SUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 TAMIA MP-36-001-040-001/106-A
(CHHINDI) 		1736001040NRG24270320241647217 27/03/2024 KAMAL MARSAKOLE 1736001040WL095507 KAMAL MARSAKOLE 00415 SBIN0014124 1200 1200 Processed 19/04/2024 397876143 KAMALMARSAKOLE STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-040-001/178-B
(CHHINDI) 		1736001040NRG24270320241647249 27/03/2024 ARVIND 1736001040WL095508 ARVIND 00415 SBIN0014124 400 400 Processed 19/04/2024 397876143 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-040-001/273-A
(CHHINDI) 		1736001040NRG24270320241647242 27/03/2024 SHESHVATIBAI 1736001040WL095507 SHESHVATIBAI 00415 SBIN0014124 1200 1200 Processed 19/04/2024 397876143 SHESHVATIBAI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-040-002/463
(CHHINDI) 		1736001040NRG24270320241647260 27/03/2024 SEHTAR 1736001040WL095508 SEHTAR 00415 SBIN0014124 600 600 Processed 19/04/2024 397876143 SEHTAR STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-041-003/212
(SIDHOULI) 		1736001041NRG24260320241645652 27/03/2024 GEETA 1736001041WL095375 GEETA 00415 SBIN0014124 884 884 Processed 19/04/2024 397876143 GEETA STATE BANK OF INDIA(508548)
SubTotal 75597 75597
173 TAMIA MP-36-001-025-001/75-B
(DHUNSAVANI) 		1736001025NRG24260320241645745 27/03/2024 Hemant Bharti 1736001025WL095394 Hemant Bharti 00555 YESB0000949 1547 1547 Processed 19/04/2024 397876143 HemantBharti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
174 TAMIA MP-36-001-006-001/27-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646689 27/03/2024 VINOD GAJJAM 1736001WL095469 VINOD GAJJAM 00666 IDFB0041102 660 660 Processed 19/04/2024 397876143 VINODGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 TAMIA MP-36-001-006-001/86
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646694 27/03/2024 Maho bai uikey 1736001WL095469 Maho bai uikey 00666 IDFB0041102 660 660 Processed 19/04/2024 397876143 Mahobaiuikey IDFC BANK LIMITED(608117)
176 TAMIA MP-36-001-015-001/474
(BAMHNI) 		1736001015NRG24270320241646448 27/03/2024 Roshanlal Yadav 1736001015WL095455 Roshanlal Yadav 00666 IDFB0041102 1326 1326 Processed 19/04/2024 397876143 RoshanlalYadav INDUSIND BANK(607189)
SubTotal 2646 2646
177 TAMIA MP-36-001-004-001/241-A
(ANHONI) 		1736001004NRG24260320241644722 27/03/2024 PINKI SARATHE 1736001004WL095280 PINKI SARATHE 00688 FINO0001001 1100 1100 Processed 19/04/2024 397876143 PINKISARATHE NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-006-001/86
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646695 27/03/2024 PAWAN KUMAR UIKEY 1736001WL095469 PAWAN KUMAR UIKEY 00688 FINO0001001 660 660 Processed 19/04/2024 397876143 PAWANKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
179 TAMIA MP-36-001-006-002/273-B
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646712 27/03/2024 rajkamal wadiba 1736001WL095469 rajkamal wadiba 00688 FINO0001001 660 660 Processed 19/04/2024 397876143 rajkamalwadiba FINO PAYMENTS BANK LTD(608001)
180 TAMIA MP-36-001-006-002/299-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646716 27/03/2024 BHOJRAJ PATEL 1736001WL095469 BHOJRAJ PATEL 00688 FINO0001001 660 660 Processed 19/04/2024 397876143 BHOJRAJPATEL FINO PAYMENTS BANK LTD(608001)
181 TAMIA MP-36-001-006-002/299-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646717 27/03/2024 DAMYANTI PATEL 1736001WL095469 DAMYANTI PATEL 00688 FINO0001001 660 660 Processed 19/04/2024 397876143 DAMYANTIPATEL FINO PAYMENTS BANK LTD(608001)
182 TAMIA MP-36-001-039-001/53
(KUMHADI) 		1736001039NRG24270320241647043 27/03/2024 Dhankumar uikey 1736001039WL095495 Dhankumar uikey 00688 FINO0001001 1290 1290 Processed 19/04/2024 397876143 Dhankumaruikey FINO PAYMENTS BANK LTD(608001)
SubTotal 5030 5030
183 TAMIA MP-36-001-004-001/39
(ANHONI) 		1736001004NRG24260320241644723 27/03/2024 VINOD 1736001004WL095280 VINOD 00688 FINO0001446 1100 1100 Processed 19/04/2024 397876143 VINOD FINO PAYMENTS BANK LTD(608001)
184 TAMIA MP-36-001-006-002/304-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646719 27/03/2024 HALKI BAI PATEL 1736001WL095469 HALKI BAI PATEL 00688 FINO0001446 660 660 Processed 19/04/2024 397876143 HALKIBAIPATEL FINO PAYMENTS BANK LTD(608001)
185 TAMIA MP-36-001-006-002/304-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646718 27/03/2024 rupsingh patel 1736001WL095469 rupsingh patel 00688 FINO0001446 660 660 Processed 19/04/2024 397876143 rupsinghpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
186 TAMIA MP-36-001-015-001/187-A
(BAMHNI) 		1736001015NRG24270320241646440 27/03/2024 Prakash Yadav 1736001015WL095455 Prakash Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397876143 PrakashYadav FINO PAYMENTS BANK LTD(608001)
187 TAMIA MP-36-001-040-001/131-C
(CHHINDI) 		1736001040NRG24270320241647226 27/03/2024 URMILA SARYAM 1736001040WL095507 URMILA SARYAM 00688 FINO0001446 1200 1200 Processed 19/04/2024 397876143 URMILASARYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4946 4946
188 TAMIA MP-36-001-006-001/63-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646692 27/03/2024 Sonam uikey 1736001WL095469 Sonam uikey 00691 IPOS0000001 660 660 Processed 19/04/2024 397876143 Sonamuikey INDIA POST PAYMENTS BANK LIMITED(508528)
189 TAMIA MP-36-001-006-002/230-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646706 27/03/2024 NEK MOHAMMD 1736001WL095469 NEK MOHAMMD 00691 IPOS0000001 660 660 Processed 19/04/2024 397876143 NEKMOHAMMD INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-006-002/248-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646710 27/03/2024 BASANTI BADIWA 1736001WL095469 BASANTI BADIWA 00691 IPOS0000001 660 660 Processed 19/04/2024 397876143 BASANTIBADIWA INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAMIA MP-36-001-006-002/248-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646709 27/03/2024 OMKAR BADIVA 1736001WL095469 OMKAR BADIVA 00691 IPOS0000001 660 660 Processed 19/04/2024 397876143 OMKARBADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-015-001/179-A
(BAMHNI) 		1736001015NRG24270320241646439 27/03/2024 Reshma Ahirwar 1736001015WL095455 Reshma Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876143 ReshmaAhirwar STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-015-001/501-B
(BAMHNI) 		1736001015NRG24270320241646449 27/03/2024 BALKISHAN AHIRWAR 1736001015WL095455 BALKISHAN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876143 BALKISHANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-015-001/61-A
(BAMHNI) 		1736001015NRG24270320241646450 27/03/2024 SANTOSH AHIRWAR 1736001015WL095455 SANTOSH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876143 SANTOSHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-022-001/5-A
(GHAGDIYA) 		1736001022NRG24270320241647610 27/03/2024 Sumarvati Kavreti 1736001022WL095547 Sumarvati Kavreti 00691 IPOS0000001 1320 1320 Processed 19/04/2024 397876143 SumarvatiKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMIA MP-36-001-022-002/226
(GHAGDIYA) 		1736001022NRG24270320241647673 27/03/2024 FAGNI 1736001022WL095552 FAGNI 00691 IPOS0000001 1100 1100 Processed 19/04/2024 397876143 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-025-001/101-C
(DHUNSAVANI) 		1736001000NRG24270320241646743 27/03/2024 SUNEELA 1736001WL095472 SUNEELA 00691 IPOS0000001 442 442 Processed 19/04/2024 397876143 SUNEELA INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-025-001/142-C
(DHUNSAVANI) 		1736001000NRG24270320241646746 27/03/2024 MAHAVATI IRPACHI 1736001WL095472 MAHAVATI IRPACHI 00691 IPOS0000001 663 663 Processed 19/04/2024 397876143 MAHAVATIIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-025-001/142-C
(DHUNSAVANI) 		1736001000NRG24270320241646745 27/03/2024 SUDABHAN 1736001WL095472 SUDABHAN 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397876143 SUDABHAN SURYODAY SMALL FINANCE BANK LIMITED(608022)
200 TAMIA MP-36-001-025-001/248-A
(DHUNSAVANI) 		1736001000NRG24270320241646753 27/03/2024 GOPAL DHURVE 1736001WL095472 GOPAL DHURVE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876143 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-025-001/294
(DHUNSAVANI) 		1736001000NRG24270320241646774 27/03/2024 URMILA IRPACHI 1736001WL095475 URMILA IRPACHI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397876143 URMILAIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMIA MP-36-001-025-001/37-A
(DHUNSAVANI) 		1736001000NRG24270320241646777 27/03/2024 BISTLAL KUDOPA 1736001WL095475 BISTLAL KUDOPA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397876143 BISTLALKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-025-001/37-B
(DHUNSAVANI) 		1736001000NRG24270320241646778 27/03/2024 Mukesh Kudopa 1736001WL095475 Mukesh Kudopa 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397876143 MukeshKudopa INDIA POST PAYMENTS BANK LIMITED(508528)
204 TAMIA MP-36-001-025-001/43-A
(DHUNSAVANI) 		1736001000NRG24270320241646779 27/03/2024 ATISH DHURVEY 1736001WL095475 ATISH DHURVEY 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397876143 ATISHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAMIA MP-36-001-025-001/43-A
(DHUNSAVANI) 		1736001000NRG24270320241646780 27/03/2024 RAJNANDANI 1736001WL095475 RAJNANDANI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397876143 RAJNANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TAMIA MP-36-001-025-001/44-A
(DHUNSAVANI) 		1736001000NRG24270320241646781 27/03/2024 AMARVATI DHURVEY 1736001WL095475 AMARVATI DHURVEY 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397876143 AMARVATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
207 TAMIA MP-36-001-029-001/103
(DOB) 		1736001000NRG24270320241646783 27/03/2024 Antlal Marskole 1736001WL095476 Antlal Marskole 00691 IPOS0000001 880 880 Processed 19/04/2024 397876143 AntlalMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-029-001/121-A
(DOB) 		1736001000NRG24270320241646791 27/03/2024 Jitendr Amravanshi 1736001WL095476 Jitendr Amravanshi 00691 IPOS0000001 880 880 Processed 19/04/2024 397876143 JitendrAmravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-029-001/25-B
(DOB) 		1736001000NRG24270320241646796 27/03/2024 Nitam 1736001WL095476 Nitam 00691 IPOS0000001 880 880 Processed 19/04/2024 397876143 Nitam INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAMIA MP-36-001-029-001/25-C
(DOB) 		1736001000NRG24270320241646797 27/03/2024 Mahendra 1736001WL095476 Mahendra 00691 IPOS0000001 880 880 Processed 19/04/2024 397876143 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-029-001/42-B
(DOB) 		1736001000NRG24270320241646801 27/03/2024 Budhram Bharti 1736001WL095476 Budhram Bharti 00691 IPOS0000001 660 660 Processed 19/04/2024 397876143 BudhramBharti INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-029-001/49-B
(DOB) 		1736001000NRG24270320241646803 27/03/2024 Mangalbati Batti 1736001WL095476 Mangalbati Batti 00691 IPOS0000001 880 880 Processed 19/04/2024 397876143 MangalbatiBatti INDIA POST PAYMENTS BANK LIMITED(508528)
213 TAMIA MP-36-001-029-001/73-B
(DOB) 		1736001000NRG24270320241646809 27/03/2024 Love Kumar 1736001WL095476 Love Kumar 00691 IPOS0000001 880 880 Processed 19/04/2024 397876143 LoveKumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 TAMIA MP-36-001-039-001/157-B
(KUMHADI) 		1736001039NRG24270320241647038 27/03/2024 MAHESH KUMRE 1736001039WL095495 MAHESH KUMRE 00691 IPOS0000001 1290 1290 Processed 19/04/2024 397876143 MAHESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
215 TAMIA MP-36-001-039-001/8-A
(KUMHADI) 		1736001039NRG24270320241647048 27/03/2024 RAJKUMARI 1736001039WL095495 RAJKUMARI 00691 IPOS0000001 1290 1290 Processed 19/04/2024 397876143 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 TAMIA MP-36-001-040-001/121-A
(CHHINDI) 		1736001040NRG24270320241647219 27/03/2024 MEERA MARFE 1736001040WL095507 MEERA MARFE 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397876143 MEERAMARFE INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-040-001/188
(CHHINDI) 		1736001040NRG24270320241647250 27/03/2024 NAJMA BANO 1736001040WL095508 NAJMA BANO 00691 IPOS0000001 400 400 Processed 19/04/2024 397876143 NAJMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-040-001/273-B
(CHHINDI) 		1736001040NRG24270320241647243 27/03/2024 FULBATI 1736001040WL095507 FULBATI 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397876143 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 TAMIA MP-36-001-041-003/220
(SIDHOULI) 		1736001041NRG24260320241645653 27/03/2024 GYANBATI SALLAM 1736001041WL095375 GYANBATI SALLAM 00691 IPOS0000001 442 442 Processed 19/04/2024 397876143 GYANBATISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30766 30766
220 TAMIA MP-36-001-015-001/118-B
(BAMHNI) 		1736001015NRG24270320241646437 27/03/2024 HARSHIT YADAV 1736001015WL095455 HARSHIT YADAV 00697 BKID0MG8014 1326 1326 Processed 19/04/2024 397876143 HARSHITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-015-001/200
(BAMHNI) 		1736001015NRG24270320241646441 27/03/2024 SUKHRAM 1736001015WL095455 SUKHRAM 00697 BKID0MG8014 1326 1326 Processed 19/04/2024 397876143 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 TAMIA MP-36-001-015-001/200
(BAMHNI) 		1736001015NRG24270320241646442 27/03/2024 SUKHRAM 1736001015WL095455 SUKHRAM 00697 BKID0MG8014 1326 1326 Processed 19/04/2024 397876143 SUKHRAM PUNJAB NATIONAL BANK(508568)
223 TAMIA MP-36-001-015-001/240-A
(BAMHNI) 		1736001015NRG24270320241646444 27/03/2024 SHYAM 1736001015WL095455 SHYAM 00697 BKID0MG8014 1326 1326 Processed 19/04/2024 397876143 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-015-001/268
(BAMHNI) 		1736001015NRG24270320241646445 27/03/2024 GANGABAI 1736001015WL095455 GANGABAI 00697 BKID0MG8014 442 442 Processed 19/04/2024 397876143 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-035-001/2
(GHATLINGA) 		1736001000NRG24270320241647722 27/03/2024 KISANLAL 1736001WL095560 KISANLAL 00697 BKID0MG8014 220 220 Rejected 19/04/2024 397876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TAMIA MP-36-001-035-001/6
(GHATLINGA) 		1736001000NRG24270320241647717 27/03/2024 BUDHANSI 1736001WL095558 BUDHANSI 00697 BKID0MG8014 221 221 Processed 19/04/2024 397876143 BUDHANSI STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-035-001/65
(GHATLINGA) 		1736001000NRG24270320241647719 27/03/2024 PARSADIYA UIKEY 1736001WL095559 PARSADIYA UIKEY 00697 BKID0MG8014 1326 1326 Processed 19/04/2024 397876143 PARSADIYAUIKEY STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-035-001/66
(GHATLINGA) 		1736001000NRG24270320241647723 27/03/2024 CHOUHAN 1736001WL095561 CHOUHAN 00697 BKID0MG8014 221 221 Processed 19/04/2024 397876143 CHOUHAN STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-035-001/7
(GHATLINGA) 		1736001000NRG24270320241647720 27/03/2024 Duklal 1736001WL095559 Duklal 00697 BKID0MG8014 1326 1326 Processed 19/04/2024 397876143 Duklal INDIA POST PAYMENTS BANK LIMITED(508528)
230 TAMIA MP-36-001-035-001/70
(GHATLINGA) 		1736001000NRG24270320241647724 27/03/2024 Budhiya 1736001WL095561 Budhiya 00697 BKID0MG8014 221 221 Processed 19/04/2024 397876143 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-035-001/75
(GHATLINGA) 		1736001000NRG24270320241647726 27/03/2024 PUNU 1736001WL095562 PUNU 00697 BKID0MG8014 221 221 Processed 19/04/2024 397876143 PUNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9502 9502
232 TAMIA MP-36-001-004-001/232
(ANHONI) 		1736001004NRG24260320241644721 27/03/2024 RAM KRESH UIKEY 1736001004WL095280 RAM KRESH UIKEY 00697 BKID0MG8018 1100 1100 Processed 19/04/2024 397876143 RAMKRESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
233 TAMIA MP-36-001-004-001/500-A
(ANHONI) 		1736001004NRG24260320241644725 27/03/2024 GOPILAL 1736001004WL095280 GOPILAL 00697 BKID0MG8018 1100 1100 Processed 19/04/2024 397876143 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-004-001/544
(ANHONI) 		1736001004NRG24260320241644726 27/03/2024 BADDU KUBRE 1736001004WL095280 BADDU KUBRE 00697 BKID0MG8018 1100 1100 Processed 19/04/2024 397876143 BADDUKUBRE NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-004-001/551
(ANHONI) 		1736001004NRG24260320241644727 27/03/2024 SERSINH 1736001004WL095280 SERSINH 00697 BKID0MG8018 1100 1100 Processed 19/04/2024 397876143 SERSINH NARMADA JHABUA GRAMIN BANK(508515)
236 TAMIA MP-36-001-004-001/93
(ANHONI) 		1736001004NRG24260320241644729 27/03/2024 BHANSINGH 1736001004WL095280 BHANSINGH 00697 BKID0MG8018 1100 1100 Processed 19/04/2024 397876143 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-006-001/27
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646688 27/03/2024 SURAJ 1736001WL095469 SURAJ 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-006-001/46
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646691 27/03/2024 GULAB BAI 1736001WL095469 GULAB BAI 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-006-001/46
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646690 27/03/2024 SHIVPRASAD 1736001WL095469 SHIVPRASAD 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-006-001/75-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646693 27/03/2024 DASHRATH 1736001WL095469 DASHRATH 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-006-001/89
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646696 27/03/2024 SHIVDAYAL 1736001WL095469 SHIVDAYAL 00697 BKID0MG8018 440 440 Rejected 19/04/2024 397876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TAMIA MP-36-001-006-001/95
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646697 27/03/2024 KISANIYA UIKEY 1736001WL095469 KISANIYA UIKEY 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 KISANIYAUIKEY FINO PAYMENTS BANK LTD(608001)
243 TAMIA MP-36-001-006-002/190
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646698 27/03/2024 JAGDISH 1736001WL095469 JAGDISH 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-006-002/190
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646699 27/03/2024 RAMAN BAI DHURVE 1736001WL095469 RAMAN BAI DHURVE 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 RAMANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-006-002/195
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646700 27/03/2024 MUNNI 1736001WL095469 MUNNI 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-006-002/197
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646701 27/03/2024 PUNA BAI 1736001WL095469 PUNA BAI 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 PUNABAI NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-006-002/217
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646703 27/03/2024 SUK LAL VADIVA 1736001WL095469 SUK LAL VADIVA 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 SUKLALVADIVA NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-006-002/230
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646704 27/03/2024 JANMOHAMMD 1736001WL095469 JANMOHAMMD 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 JANMOHAMMD FINO PAYMENTS BANK LTD(608001)
249 TAMIA MP-36-001-006-002/247-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646708 27/03/2024 KALA BAI 1736001WL095469 KALA BAI 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-006-002/247-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646707 27/03/2024 SUMERSING 1736001WL095469 SUMERSING 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 SUMERSING FINO PAYMENTS BANK LTD(608001)
251 TAMIA MP-36-001-006-002/273
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646711 27/03/2024 Halki BAI 1736001WL095469 Halki BAI 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 HalkiBAI BANK OF BARODA(606985)
252 TAMIA MP-36-001-006-002/289
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646713 27/03/2024 CHANDRAWATHI 1736001WL095469 CHANDRAWATHI 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 CHANDRAWATHI NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-006-002/289-A
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646714 27/03/2024 DURGENDRA SHAH 1736001WL095469 DURGENDRA SHAH 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 DURGENDRASHAH NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-006-002/306
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646720 27/03/2024 HEERANNLAL 1736001WL095469 HEERANNLAL 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 HEERANNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
255 TAMIA MP-36-001-006-002/306
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646721 27/03/2024 HEMLATA PATEL 1736001WL095469 HEMLATA PATEL 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 HEMLATAPATEL FINO PAYMENTS BANK LTD(608001)
256 TAMIA MP-36-001-006-002/307-B
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646722 27/03/2024 satish kumar tilgam 1736001WL095469 satish kumar tilgam 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 satishkumartilgam FINO PAYMENTS BANK LTD(608001)
257 TAMIA MP-36-001-006-002/319
(BANDHIBODAL KACHAR) 		1736001000NRG24270320241646724 27/03/2024 BASHNT 1736001WL095469 BASHNT 00697 BKID0MG8018 660 660 Processed 19/04/2024 397876143 BASHNT FINO PAYMENTS BANK LTD(608001)
SubTotal 19140 19140
258 TAMIA MP-36-001-025-001/117
(DHUNSAVANI) 		1736001000NRG24270320241646768 27/03/2024 PRITAM 1736001WL095475 PRITAM 00697 BKID0MG8023 1326 1326 Processed 19/04/2024 397876143 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-025-001/131
(DHUNSAVANI) 		1736001000NRG24270320241646770 27/03/2024 SAMALWATI 1736001WL095475 SAMALWATI 00697 BKID0MG8023 663 663 Processed 19/04/2024 397876143 SAMALWATI STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-025-001/140
(DHUNSAVANI) 		1736001000NRG24270320241646771 27/03/2024 AMAR SINGH 1736001WL095475 AMAR SINGH 00697 BKID0MG8023 663 663 Processed 19/04/2024 397876143 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-025-001/173
(DHUNSAVANI) 		1736001000NRG24270320241646747 27/03/2024 SUMMANSA 1736001WL095472 SUMMANSA 00697 BKID0MG8023 1105 1105 Processed 19/04/2024 397876143 SUMMANSA NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-025-001/175
(DHUNSAVANI) 		1736001000NRG24270320241646772 27/03/2024 BRAJPAL 1736001WL095475 BRAJPAL 00697 BKID0MG8023 1547 1547 Rejected 19/04/2024 397876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TAMIA MP-36-001-025-001/201-A
(DHUNSAVANI) 		1736001000NRG24270320241646773 27/03/2024 SUKHCHAND 1736001WL095475 SUKHCHAND 00697 BKID0MG8023 442 442 Processed 19/04/2024 397876143 SUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-025-001/230
(DHUNSAVANI) 		1736001025NRG24260320241645750 27/03/2024 PREMLAL 1736001025WL095397 PREMLAL 00697 BKID0MG8023 1547 1547 Processed 19/04/2024 397876143 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-025-001/248
(DHUNSAVANI) 		1736001000NRG24270320241646752 27/03/2024 SUDAL 1736001WL095472 SUDAL 00697 BKID0MG8023 442 442 Rejected 19/04/2024 397876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TAMIA MP-36-001-025-001/256
(DHUNSAVANI) 		1736001025NRG24260320241645746 27/03/2024 GHASHYAM 1736001025WL095395 GHASHYAM 00697 BKID0MG8023 1547 1547 Processed 19/04/2024 397876143 GHASHYAM STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-025-001/273
(DHUNSAVANI) 		1736001000NRG24270320241646755 27/03/2024 RAMRTAN 1736001WL095472 RAMRTAN 00697 BKID0MG8023 1326 1326 Processed 19/04/2024 397876143 RAMRTAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-025-001/368
(DHUNSAVANI) 		1736001000NRG24270320241646776 27/03/2024 DIGVIJAY 1736001WL095475 DIGVIJAY 00697 BKID0MG8023 1547 1547 Processed 19/04/2024 397876143 DIGVIJAY STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-025-001/68
(DHUNSAVANI) 		1736001025NRG24260320241645748 27/03/2024 DHANRAJ 1736001025WL095396 DHANRAJ 00697 BKID0MG8023 1547 1547 Processed 19/04/2024 397876143 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-025-001/75
(DHUNSAVANI) 		1736001025NRG24260320241645744 27/03/2024 TULSA BAI 1736001025WL095394 TULSA BAI 00697 BKID0MG8023 1547 1547 Processed 19/04/2024 397876143 TULSABAI BANK OF MAHARASHTRA(607387)
271 TAMIA MP-36-001-025-001/9
(DHUNSAVANI) 		1736001000NRG24270320241646782 27/03/2024 KRANTIBAI 1736001WL095475 KRANTIBAI 00697 BKID0MG8023 1105 1105 Processed 19/04/2024 397876143 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-029-001/121
(DOB) 		1736001000NRG24270320241646789 27/03/2024 LALWATI 1736001WL095476 LALWATI 00697 BKID0MG8023 440 440 Processed 19/04/2024 397876143 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-029-001/25
(DOB) 		1736001000NRG24270320241646795 27/03/2024 RAMCHARAN 1736001WL095476 RAMCHARAN 00697 BKID0MG8023 660 660 Processed 19/04/2024 397876143 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-029-001/64-A
(DOB) 		1736001029NRG24270320241647514 27/03/2024 Kupariya 1736001029WL095540 Kupariya 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 Kupariya NARMADA JHABUA GRAMIN BANK(508515)
275 TAMIA MP-36-001-029-001/65
(DOB) 		1736001000NRG24270320241646807 27/03/2024 SOHAN and SUKALIYA 1736001WL095476 SOHAN and SUKALIYA 00697 BKID0MG8023 880 880 Processed 19/04/2024 397876143 SOHANandSUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
276 TAMIA MP-36-001-029-001/81
(DOB) 		1736001000NRG24270320241646811 27/03/2024 KOMALSING and SUMARWATI BAI KAVRETI 1736001WL095476 KOMALSING and SUMARWATI BAI KAVRETI 00697 BKID0MG8023 660 660 Processed 19/04/2024 397876143 KOMALSINGandSUMARWATIBAIKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-029-001/90
(DOB) 		1736001000NRG24270320241646813 27/03/2024 GEETA 1736001WL095476 GEETA 00697 BKID0MG8023 660 660 Processed 19/04/2024 397876143 GEETA NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-029-001/91
(DOB) 		1736001000NRG24270320241646814 27/03/2024 Seema 1736001WL095476 Seema 00697 BKID0MG8023 880 880 Processed 19/04/2024 397876143 Seema CENTRAL BANK OF INDIA(607115)
279 TAMIA MP-36-001-029-003/277
(DOB) 		1736001029NRG24270320241647515 27/03/2024 Sukhbati Bharti 1736001029WL095540 Sukhbati Bharti 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 SukhbatiBharti NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-029-003/279-C
(DOB) 		1736001029NRG24270320241647516 27/03/2024 KAMLA BAI 1736001029WL095540 KAMLA BAI 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-029-003/280-A
(DOB) 		1736001029NRG24270320241647494 27/03/2024 HIRAWATI 1736001029WL095535 HIRAWATI 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 HIRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-029-003/280-B
(DOB) 		1736001029NRG24270320241647495 27/03/2024 SURESH CHICHALWAR 1736001029WL095535 SURESH CHICHALWAR 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 SURESHCHICHALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 TAMIA MP-36-001-029-003/283
(DOB) 		1736001029NRG24270320241647452 27/03/2024 Bhagiya bai 1736001029WL095528 Bhagiya bai 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 Bhagiyabai NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-029-003/283
(DOB) 		1736001029NRG24270320241647453 27/03/2024 Santosh thakur 1736001029WL095528 Santosh thakur 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 Santoshthakur NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-029-003/301
(DOB) 		1736001029NRG24270320241647498 27/03/2024 SHAHILAL 1736001029WL095535 SHAHILAL 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 SHAHILAL NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-029-003/307
(DOB) 		1736001029NRG24270320241647510 27/03/2024 VIPAT BAI 1736001029WL095539 VIPAT BAI 00697 BKID0MG8023 1100 1100 Processed 19/04/2024 397876143 VIPATBAI NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-029-003/308-A
(DOB) 		1736001029NRG24270320241647500 27/03/2024 Sumarbati 1736001029WL095536 Sumarbati 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 Sumarbati STATE BANK OF INDIA(508548)
288 TAMIA MP-36-001-029-003/324
(DOB) 		1736001029NRG24270320241647511 27/03/2024 Manesha 1736001029WL095539 Manesha 00697 BKID0MG8023 1100 1100 Processed 19/04/2024 397876143 Manesha INDIA POST PAYMENTS BANK LIMITED(508528)
289 TAMIA MP-36-001-029-003/331
(DOB) 		1736001029NRG24270320241647476 27/03/2024 JAMADAR 1736001029WL095532 JAMADAR 00697 BKID0MG8023 880 880 Processed 19/04/2024 397876143 JAMADAR NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-029-003/334
(DOB) 		1736001029NRG24270320241647478 27/03/2024 MANESH 1736001029WL095532 MANESH 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 MANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
291 TAMIA MP-36-001-029-003/364
(DOB) 		1736001029NRG24270320241647481 27/03/2024 RAMOTEE 1736001029WL095533 RAMOTEE 00697 BKID0MG8023 1100 1100 Processed 19/04/2024 397876143 RAMOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-029-003/371
(DOB) 		1736001029NRG24270320241647484 27/03/2024 DASRATH 1736001029WL095533 DASRATH 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-029-003/380-A
(DOB) 		1736001029NRG24270320241647485 27/03/2024 BITIYA BAI 1736001029WL095533 BITIYA BAI 00697 BKID0MG8023 1540 1540 Processed 19/04/2024 397876143 BITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-029-003/416
(DOB) 		1736001029NRG24270320241647493 27/03/2024 USHA PANDRE 1736001029WL095534 USHA PANDRE 00697 BKID0MG8023 1100 1100 Processed 19/04/2024 397876143 USHAPANDRE BANK OF MAHARASHTRA(607387)
295 TAMIA MP-36-001-039-001/119
(KUMHADI) 		1736001039NRG24270320241647035 27/03/2024 BUGGO 1736001039WL095495 BUGGO 00697 BKID0MG8023 1290 1290 Processed 19/04/2024 397876143 BUGGO INDIA POST PAYMENTS BANK LIMITED(508528)
296 TAMIA MP-36-001-039-001/12-A
(KUMHADI) 		1736001039NRG24270320241647036 27/03/2024 JAGATLAL 1736001039WL095495 JAGATLAL 00697 BKID0MG8023 1290 1290 Processed 19/04/2024 397876143 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-039-001/157-A
(KUMHADI) 		1736001039NRG24270320241647037 27/03/2024 RAMESH 1736001039WL095495 RAMESH 00697 BKID0MG8023 1290 1290 Processed 19/04/2024 397876143 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
298 TAMIA MP-36-001-039-001/2
(KUMHADI) 		1736001039NRG24270320241647041 27/03/2024 ARASU 1736001039WL095495 ARASU 00697 BKID0MG8023 1075 1075 Processed 19/04/2024 397876143 ARASU NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-039-001/59
(KUMHADI) 		1736001039NRG24270320241647044 27/03/2024 BHANGEE 1736001039WL095495 BHANGEE 00697 BKID0MG8023 1290 1290 Processed 19/04/2024 397876143 BHANGEE AIRTEL PAYMENTS BANK LIMITED(990288)
300 TAMIA MP-36-001-039-001/59
(KUMHADI) 		1736001039NRG24270320241647045 27/03/2024 JALSHA BAI 1736001039WL095495 JALSHA BAI 00697 BKID0MG8023 1290 1290 Processed 19/04/2024 397876143 JALSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
301 TAMIA MP-36-001-039-001/66
(KUMHADI) 		1736001039NRG24270320241647047 27/03/2024 DEMA 1736001039WL095495 DEMA 00697 BKID0MG8023 1075 1075 Processed 19/04/2024 397876143 DEMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001000NRG24270320241647745 27/03/2024 ASAN LAL 1736001WL095564 ASAN LAL 00697 BKID0MG8023 1547 1547 Processed 19/04/2024 397876143 ASANLAL NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001000NRG24270320241647746 27/03/2024 SUKHI BAI 1736001WL095564 SUKHI BAI 00697 BKID0MG8023 1547 1547 Processed 19/04/2024 397876143 SUKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-041-003/204
(SIDHOULI) 		1736001041NRG24260320241645651 27/03/2024 JHULPI 1736001041WL095375 JHULPI 00697 BKID0MG8023 884 884 Processed 19/04/2024 397876143 JHULPI NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-041-003/298
(SIDHOULI) 		1736001041NRG24260320241645657 27/03/2024 KISHOR 1736001041WL095375 KISHOR 00697 BKID0MG8023 884 884 Processed 19/04/2024 397876143 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-041-003/314
(SIDHOULI) 		1736001041NRG24260320241645658 27/03/2024 LALSHI 1736001041WL095375 LALSHI 00697 BKID0MG8023 221 221 Processed 19/04/2024 397876143 LALSHI NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-041-003/361
(SIDHOULI) 		1736001041NRG24260320241645660 27/03/2024 FULBHAN 1736001041WL095375 FULBHAN 00697 BKID0MG8023 884 884 Processed 19/04/2024 397876143 FULBHAN NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-047-001/296-B
(KHULSAN) 		1736001047NRG24270320241647509 27/03/2024 KAREENA 1736001047WL095538 KAREENA 00697 BKID0MG8023 1326 1326 Processed 19/04/2024 397876143 KAREENA BANK OF MAHARASHTRA(607387)
SubTotal 60187 60187
309 TAMIA MP-36-001-039-001/10
(KUMHADI) 		1736001039NRG24270320241647032 27/03/2024 GOURBATI 1736001039WL095495 GOURBATI 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 GOURBATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-039-001/10
(KUMHADI) 		1736001039NRG24270320241647033 27/03/2024 SARATLAL 1736001039WL095495 SARATLAL 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 SARATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
311 TAMIA MP-36-001-039-001/164
(KUMHADI) 		1736001039NRG24270320241647040 27/03/2024 KASURBATI 1736001039WL095495 KASURBATI 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 KASURBATI NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-039-001/52
(KUMHADI) 		1736001039NRG24270320241647042 27/03/2024 RAJESH 1736001039WL095495 RAJESH 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 RAJESH FINO PAYMENTS BANK LTD(608001)
313 TAMIA MP-36-001-039-001/65
(KUMHADI) 		1736001039NRG24270320241647046 27/03/2024 JHAMRA BAI 1736001039WL095495 JHAMRA BAI 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 JHAMRABAI NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-039-001/84
(KUMHADI) 		1736001039NRG24270320241647049 27/03/2024 RAJKUMAR 1736001039WL095495 RAJKUMAR 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-039-001/85
(KUMHADI) 		1736001039NRG24270320241647051 27/03/2024 SURIYA 1736001039WL095495 SURIYA 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 SURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMIA MP-36-001-039-001/96-A
(KUMHADI) 		1736001039NRG24270320241647052 27/03/2024 MIRILAL 1736001039WL095495 MIRILAL 00697 BKID0MG8044 860 860 Processed 19/04/2024 397876143 MIRILAL NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-039-002/433
(KUMHADI) 		1736001039NRG24270320241647053 27/03/2024 SIJAY 1736001039WL095495 SIJAY 00697 BKID0MG8044 1290 1290 Processed 19/04/2024 397876143 SIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
318 TAMIA MP-36-001-040-001/101-B
(CHHINDI) 		1736001040NRG24270320241647215 27/03/2024 KALAVATI 1736001040WL095507 KALAVATI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 TAMIA MP-36-001-040-001/102
(CHHINDI) 		1736001040NRG24270320241647246 27/03/2024 SUNITA 1736001040WL095508 SUNITA 00697 BKID0MG8044 400 400 Processed 19/04/2024 397876143 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-040-001/106
(CHHINDI) 		1736001040NRG24270320241647216 27/03/2024 JALSABAI 1736001040WL095507 JALSABAI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 JALSABAI STATE BANK OF INDIA(508548)
321 TAMIA MP-36-001-040-001/109-A
(CHHINDI) 		1736001040NRG24270320241647218 27/03/2024 MANRAJ 1736001040WL095507 MANRAJ 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 MANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-040-001/121-C
(CHHINDI) 		1736001040NRG24270320241647220 27/03/2024 NIRMALA 1736001040WL095507 NIRMALA 00697 BKID0MG8044 1000 1000 Processed 19/04/2024 397876143 NIRMALA STATE BANK OF INDIA(508548)
323 TAMIA MP-36-001-040-001/122-A
(CHHINDI) 		1736001040NRG24270320241647221 27/03/2024 MAHESH KUMARI 1736001040WL095507 MAHESH KUMARI 00697 BKID0MG8044 800 800 Processed 19/04/2024 397876143 MAHESHKUMARI STATE BANK OF INDIA(508548)
324 TAMIA MP-36-001-040-001/122-B
(CHHINDI) 		1736001040NRG24270320241647222 27/03/2024 RAJVATI MARFE 1736001040WL095507 RAJVATI MARFE 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 RAJVATIMARFE NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-040-001/128
(CHHINDI) 		1736001040NRG24270320241647223 27/03/2024 SAJANIYA 1736001040WL095507 SAJANIYA 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 SAJANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
326 TAMIA MP-36-001-040-001/128-B
(CHHINDI) 		1736001040NRG24270320241647224 27/03/2024 KUBAR BATI 1736001040WL095507 KUBAR BATI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 KUBARBATI STATE BANK OF INDIA(508548)
327 TAMIA MP-36-001-040-001/131
(CHHINDI) 		1736001040NRG24270320241647225 27/03/2024 RAKKHOBAI 1736001040WL095507 RAKKHOBAI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 RAKKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-040-001/151
(CHHINDI) 		1736001040NRG24270320241647247 27/03/2024 MUKESH 1736001040WL095508 MUKESH 00697 BKID0MG8044 600 600 Processed 19/04/2024 397876143 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
329 TAMIA MP-36-001-040-001/161
(CHHINDI) 		1736001040NRG24270320241647227 27/03/2024 KUMARI 1736001040WL095507 KUMARI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 KUMARI NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-040-001/161
(CHHINDI) 		1736001040NRG24270320241647228 27/03/2024 VISHNU 1736001040WL095507 VISHNU 00697 BKID0MG8044 400 400 Processed 19/04/2024 397876143 VISHNU STATE BANK OF INDIA(508548)
331 TAMIA MP-36-001-040-001/166
(CHHINDI) 		1736001040NRG24270320241647230 27/03/2024 GANGAVATI 1736001040WL095507 GANGAVATI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 GANGAVATI STATE BANK OF INDIA(508548)
332 TAMIA MP-36-001-040-001/166
(CHHINDI) 		1736001040NRG24270320241647229 27/03/2024 MATHANLAL 1736001040WL095507 MATHANLAL 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 MATHANLAL NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-040-001/173
(CHHINDI) 		1736001040NRG24270320241647248 27/03/2024 SAHARA 1736001040WL095508 SAHARA 00697 BKID0MG8044 600 600 Processed 19/04/2024 397876143 SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-040-001/191
(CHHINDI) 		1736001040NRG24270320241647231 27/03/2024 RAKHIYA WO LAXMAN 1736001040WL095507 RAKHIYA WO LAXMAN 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 RAKHIYAWOLAXMAN STATE BANK OF INDIA(508548)
335 TAMIA MP-36-001-040-001/197
(CHHINDI) 		1736001040NRG24270320241647232 27/03/2024 MOHARWATI 1736001040WL095507 MOHARWATI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 MOHARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-040-001/200
(CHHINDI) 		1736001040NRG24270320241647233 27/03/2024 RADHA 1736001040WL095507 RADHA 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 RADHA STATE BANK OF INDIA(508548)
337 TAMIA MP-36-001-040-001/200-A
(CHHINDI) 		1736001040NRG24270320241647234 27/03/2024 MANISHA 1736001040WL095507 MANISHA 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
338 TAMIA MP-36-001-040-001/202
(CHHINDI) 		1736001040NRG24270320241647251 27/03/2024 RAMRATAN 1736001040WL095508 RAMRATAN 00697 BKID0MG8044 400 400 Processed 19/04/2024 397876143 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
339 TAMIA MP-36-001-040-001/213
(CHHINDI) 		1736001040NRG24270320241647252 27/03/2024 SUDHIYABAI 1736001040WL095508 SUDHIYABAI 00697 BKID0MG8044 400 400 Processed 19/04/2024 397876143 SUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-040-001/215
(CHHINDI) 		1736001040NRG24270320241647235 27/03/2024 KASTURI 1736001040WL095507 KASTURI 00697 BKID0MG8044 400 400 Processed 19/04/2024 397876143 KASTURI NARMADA JHABUA GRAMIN BANK(508515)
341 TAMIA MP-36-001-040-001/215-B
(CHHINDI) 		1736001040NRG24270320241647236 27/03/2024 GIRJA 1736001040WL095507 GIRJA 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-040-001/231
(CHHINDI) 		1736001040NRG24270320241647254 27/03/2024 CHANDRA BATI 1736001040WL095508 CHANDRA BATI 00697 BKID0MG8044 600 600 Processed 19/04/2024 397876143 CHANDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TAMIA MP-36-001-040-001/232
(CHHINDI) 		1736001040NRG24270320241647237 27/03/2024 MITHIYA BAI 1736001040WL095507 MITHIYA BAI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 MITHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-040-001/235
(CHHINDI) 		1736001040NRG24270320241647238 27/03/2024 MAGALBATI BAI 1736001040WL095507 MAGALBATI BAI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 MAGALBATIBAI STATE BANK OF INDIA(508548)
345 TAMIA MP-36-001-040-001/237
(CHHINDI) 		1736001040NRG24270320241647240 27/03/2024 MATHANIYA 1736001040WL095507 MATHANIYA 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 MATHANIYA STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-040-001/252
(CHHINDI) 		1736001040NRG24270320241647241 27/03/2024 RUSABAI 1736001040WL095507 RUSABAI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 RUSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-040-001/30-A
(CHHINDI) 		1736001040NRG24270320241647255 27/03/2024 BAIJANTI 1736001040WL095508 BAIJANTI 00697 BKID0MG8044 800 800 Processed 19/04/2024 397876143 BAIJANTI STATE BANK OF INDIA(508548)
348 TAMIA MP-36-001-040-001/44
(CHHINDI) 		1736001040NRG24270320241647256 27/03/2024 RAJU 1736001040WL095508 RAJU 00697 BKID0MG8044 800 800 Processed 19/04/2024 397876143 RAJU NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-040-001/520
(CHHINDI) 		1736001040NRG24270320241647257 27/03/2024 ANSAR 1736001040WL095508 ANSAR 00697 BKID0MG8044 200 200 Processed 19/04/2024 397876143 ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-040-001/539
(CHHINDI) 		1736001040NRG24270320241647258 27/03/2024 PARVINBI 1736001040WL095508 PARVINBI 00697 BKID0MG8044 400 400 Processed 19/04/2024 397876143 PARVINBI NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-040-001/64
(CHHINDI) 		1736001040NRG24270320241647244 27/03/2024 TELAKWATI 1736001040WL095507 TELAKWATI 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 TELAKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TAMIA MP-36-001-040-001/72-A
(CHHINDI) 		1736001040NRG24270320241647245 27/03/2024 DURAGVATI SARYAM 1736001040WL095507 DURAGVATI SARYAM 00697 BKID0MG8044 1200 1200 Processed 19/04/2024 397876143 DURAGVATISARYAM STATE BANK OF INDIA(508548)
353 TAMIA MP-36-001-040-001/98
(CHHINDI) 		1736001040NRG24270320241647259 27/03/2024 AJESH 1736001040WL095508 AJESH 00697 BKID0MG8044 800 800 Processed 19/04/2024 397876143 AJESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001000NRG24270320241647743 27/03/2024 KARELAL 1736001WL095564 KARELAL 00697 BKID0MG8044 1547 1547 Processed 19/04/2024 397876143 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-041-002/107
(SIDHOULI) 		1736001000NRG24270320241647747 27/03/2024 AMMULAL 1736001WL095564 AMMULAL 00697 BKID0MG8044 1547 1547 Processed 19/04/2024 397876143 AMMULAL NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-041-003/240-A
(SIDHOULI) 		1736001041NRG24260320241645654 27/03/2024 ASHOK 1736001041WL095375 ASHOK 00697 BKID0MG8044 221 221 Processed 19/04/2024 397876143 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-041-003/240-A
(SIDHOULI) 		1736001041NRG24260320241645655 27/03/2024 ASHOK 1736001041WL095375 ASHOK 00697 BKID0MG8044 884 884 Processed 19/04/2024 397876143 ASHOK STATE BANK OF INDIA(508548)
SubTotal 49179 49179
358 TAMIA MP-36-001-015-001/77
(BAMHNI) 		1736001015NRG24270320241646452 27/03/2024 RAMESH 1736001015WL095455 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876143 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
359 TAMIA MP-36-001-025-001/130
(DHUNSAVANI) 		1736001000NRG24270320241646769 27/03/2024 SUMARSHING 1736001WL095475 SUMARSHING 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397876143 SUMARSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1989 1989
360 TAMIA MP-36-001-022-002/237-A
(GHAGDIYA) 		1736001022NRG24270320241647674 27/03/2024 Raybati Parteti 1736001022WL095552 Raybati Parteti 00703 AIRP0000001 1320 1320 Processed 19/04/2024 397876143 RaybatiParteti STATE BANK OF INDIA(508548)
361 TAMIA MP-36-001-040-001/235
(CHHINDI) 		1736001040NRG24270320241647239 27/03/2024 Kamleshi 1736001040WL095507 Kamleshi 00703 AIRP0000001 1200 1200 Processed 19/04/2024 397876143 Kamleshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
Total 361404 361404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_270324APB_FTO_519388 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1100
2 TAMIA MP1736001_270324APB_FTO_519388 Bank of Maharastra MAHB0000537 JUNNARDEO 2426
3 TAMIA MP1736001_270324APB_FTO_519388 Bank of Maharastra MAHB0000552 TAMIA 80547
4 TAMIA MP1736001_270324APB_FTO_519388 Central Bank Of India CBIN0280756 PARASIA 400
5 TAMIA MP1736001_270324APB_FTO_519388 Central Bank Of India CBIN0282534 JUNNARDEO 1540
6 TAMIA MP1736001_270324APB_FTO_519388 Central Bank Of India CBIN0283243 PIPARIYA 880
7 TAMIA MP1736001_270324APB_FTO_519388 District Central Cooperative Bank CBIN0MPDCAG Tamia 7932
8 TAMIA MP1736001_270324APB_FTO_519388 State Bank of India SBIN0001473 JUNNARDEO 2204
9 TAMIA MP1736001_270324APB_FTO_519388 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 1326
10 TAMIA MP1736001_270324APB_FTO_519388 State Bank of India SBIN0014124 TAMIYA 75597
11 TAMIA MP1736001_270324APB_FTO_519388 YES BANK LTD YESB0000949 PARASIA, CHHINDWARA 1547
12 TAMIA MP1736001_270324APB_FTO_519388 IDFC Bank IDFB0041102 PIPARIYA 2646
13 TAMIA MP1736001_270324APB_FTO_519388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5030
14 TAMIA MP1736001_270324APB_FTO_519388 Fino Payments Bank Ltd FINO0001446 MP RO 4946
15 TAMIA MP1736001_270324APB_FTO_519388 India Post Payments Bank IPOS0000001 Chindwada 30766
16 TAMIA MP1736001_270324APB_FTO_519388 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 9502
17 TAMIA MP1736001_270324APB_FTO_519388 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 19140
18 TAMIA MP1736001_270324APB_FTO_519388 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 60187
19 TAMIA MP1736001_270324APB_FTO_519388 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 49179
20 TAMIA MP1736001_270324APB_FTO_519388 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1326
21 TAMIA MP1736001_270324APB_FTO_519388 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMIA 663
22 TAMIA MP1736001_270324APB_FTO_519388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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