Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_030124APB_FTO_419012
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-36-001-008-001/142
(CHAVAL PANI) 		1736001008NRG24020120241208936 03/01/2024 TI RATH PRASAD SAGARE 1736001008WL076269 TI RATH PRASAD SAGARE 00048 BKID0009036 1260 1260 Processed 13/03/2024 684078690 TIRATHPRASADSAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 TAMIA MP-36-001-008-001/68
(CHAVAL PANI) 		1736001008NRG24020120241209006 03/01/2024 DEEPAK SIRSAM 1736001008WL076269 DEEPAK SIRSAM 00051 MAHB0000552 1260 1260 Processed 13/03/2024 684078690 DEEPAKSIRSAM BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-015-001/158
(BAMHNI) 		1736001015NRG24030120241209535 03/01/2024 DASHRATH 1736001015WL076288 DASHRATH 00051 MAHB0000552 1224 1224 Processed 13/03/2024 684078690 DASHRATH BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-015-001/168-A
(BAMHNI) 		1736001015NRG24030120241209536 03/01/2024 Bullu Yadav 1736001015WL076288 Bullu Yadav 00051 MAHB0000552 1224 1224 Rejected 13/03/2024 684078690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TAMIA MP-36-001-015-001/264-B
(BAMHNI) 		1736001015NRG24030120241209550 03/01/2024 TULARAM YADAV 1736001015WL076288 TULARAM YADAV 00051 MAHB0000552 1224 1224 Processed 13/03/2024 684078690 TULARAMYADAV BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-015-001/495
(BAMHNI) 		1736001015NRG24030120241209573 03/01/2024 PAPPU YADAV 1736001015WL076288 PAPPU YADAV 00051 MAHB0000552 1224 1224 Processed 13/03/2024 684078690 PAPPUYADAV BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-016-010/292-A
(KAPURNALA) 		1736001016NRG24020120241208814 03/01/2024 DURGA BALIRAM YADAV 1736001016WL076262 DURGA BALIRAM YADAV 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684078690 DURGABALIRAMYADAV BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-022-001/12
(GHAGDIYA) 		1736001022NRG24020120241209085 03/01/2024 RAMKALI 1736001022WL076275 RAMKALI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684078690 RAMKALI BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-022-001/13
(GHAGDIYA) 		1736001022NRG24020120241209086 03/01/2024 JUGPALSA 1736001022WL076275 JUGPALSA 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 JUGPALSA BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-022-001/16
(GHAGDIYA) 		1736001022NRG24020120241209087 03/01/2024 GANESHI 1736001022WL076275 GANESHI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684078690 GANESHI BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-022-001/16-A
(GHAGDIYA) 		1736001022NRG24020120241209088 03/01/2024 BHAGATRAM 1736001022WL076275 BHAGATRAM 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 BHAGATRAM BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-022-001/17-A
(GHAGDIYA) 		1736001022NRG24020120241209089 03/01/2024 VISHNU 1736001022WL076275 VISHNU 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 VISHNU BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-022-001/42-B
(GHAGDIYA) 		1736001022NRG24020120241209091 03/01/2024 Saniram Parteti 1736001022WL076275 Saniram Parteti 00051 MAHB0000552 660 660 Processed 13/03/2024 684078690 SaniramParteti STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-022-001/48
(GHAGDIYA) 		1736001022NRG24020120241209093 03/01/2024 SHYAM KUMAREE 1736001022WL076275 SHYAM KUMAREE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 SHYAMKUMAREE INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-022-001/49
(GHAGDIYA) 		1736001022NRG24020120241209094 03/01/2024 BUDHBHAN 1736001022WL076275 BUDHBHAN 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 BUDHBHAN BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-022-002/127
(GHAGDIYA) 		1736001000NRG24030120241210621 03/01/2024 SAMALBATI 1736001WL076332 SAMALBATI 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 SAMALBATI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-022-002/141
(GHAGDIYA) 		1736001000NRG24030120241210626 03/01/2024 Enadarvati 1736001WL076332 Enadarvati 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 Enadarvati BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-022-002/143
(GHAGDIYA) 		1736001000NRG24030120241210628 03/01/2024 Aasgvatee Pandre 1736001WL076332 Aasgvatee Pandre 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 AasgvateePandre NARMADA JHABUA GRAMIN BANK(508515)
19 TAMIA MP-36-001-022-002/170-A
(GHAGDIYA) 		1736001000NRG24030120241210636 03/01/2024 SARITA Parteti 1736001WL076332 SARITA Parteti 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 SARITAParteti BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-022-002/179
(GHAGDIYA) 		1736001000NRG24030120241210639 03/01/2024 CHHOTELAL 1736001WL076332 CHHOTELAL 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-022-002/182
(GHAGDIYA) 		1736001000NRG24030120241210640 03/01/2024 ATARWATI 1736001WL076332 ATARWATI 00051 MAHB0000552 880 880 Processed 13/03/2024 684078690 ATARWATI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-022-002/186-A
(GHAGDIYA) 		1736001000NRG24030120241210642 03/01/2024 SURESH 1736001WL076332 SURESH 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 SURESH BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-022-002/195
(GHAGDIYA) 		1736001000NRG24030120241210644 03/01/2024 PURAN PARTETI 1736001WL076332 PURAN PARTETI 00051 MAHB0000552 880 880 Processed 13/03/2024 684078690 PURANPARTETI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-022-002/202
(GHAGDIYA) 		1736001000NRG24030120241210646 03/01/2024 JAGPAL 1736001WL076332 JAGPAL 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 JAGPAL BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-022-002/202-A
(GHAGDIYA) 		1736001000NRG24030120241210647 03/01/2024 SHREEPAL 1736001WL076332 SHREEPAL 00051 MAHB0000552 880 880 Processed 13/03/2024 684078690 SHREEPAL BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-022-002/207
(GHAGDIYA) 		1736001000NRG24030120241210650 03/01/2024 ASHOK 1736001WL076332 ASHOK 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-022-002/218
(GHAGDIYA) 		1736001000NRG24030120241210652 03/01/2024 INDARLAL PANDRE 1736001WL076332 INDARLAL PANDRE 00051 MAHB0000552 880 880 Processed 13/03/2024 684078690 INDARLALPANDRE BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-022-002/218
(GHAGDIYA) 		1736001000NRG24030120241210653 03/01/2024 KAMLA 1736001WL076332 KAMLA 00051 MAHB0000552 880 880 Processed 13/03/2024 684078690 KAMLA BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-022-002/222
(GHAGDIYA) 		1736001000NRG24030120241210654 03/01/2024 SHYAMLALPANDRE 1736001WL076332 SHYAMLALPANDRE 00051 MAHB0000552 880 880 Processed 13/03/2024 684078690 SHYAMLALPANDRE BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-022-002/223
(GHAGDIYA) 		1736001000NRG24030120241210655 03/01/2024 PAWAN UIKEY 1736001WL076332 PAWAN UIKEY 00051 MAHB0000552 440 440 Processed 13/03/2024 684078690 PAWANUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
31 TAMIA MP-36-001-022-002/229
(GHAGDIYA) 		1736001000NRG24030120241210657 03/01/2024 PHOOLANSHAH 1736001WL076332 PHOOLANSHAH 00051 MAHB0000552 660 660 Processed 13/03/2024 684078690 PHOOLANSHAH BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-022-002/253
(GHAGDIYA) 		1736001000NRG24030120241210664 03/01/2024 Gita 1736001WL076332 Gita 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684078690 Gita STATE BANK OF INDIA(508548)
33 TAMIA MP-36-001-042-001/12-B
(JAITPUR) 		1736001042NRG24030120241212678 03/01/2024 Siyabatee 1736001042WL076419 Siyabatee 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 Siyabatee INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-042-001/12-C
(JAITPUR) 		1736001042NRG24030120241212679 03/01/2024 VIMLESH 1736001042WL076419 VIMLESH 00051 MAHB0000552 663 663 Processed 13/03/2024 684078690 VIMLESH FINO PAYMENTS BANK LTD(608001)
35 TAMIA MP-36-001-042-001/12-D
(JAITPUR) 		1736001042NRG24030120241212680 03/01/2024 Kamlesh 1736001042WL076419 Kamlesh 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 Kamlesh STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-042-001/14-A
(JAITPUR) 		1736001042NRG24030120241212681 03/01/2024 MANGAL 1736001042WL076419 MANGAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 MANGAL STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-042-001/15-A
(JAITPUR) 		1736001042NRG24030120241212682 03/01/2024 MAHESH 1736001042WL076419 MAHESH 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-042-001/20
(JAITPUR) 		1736001042NRG24030120241213764 03/01/2024 SITPATIYABAI 1736001042WL076478 SITPATIYABAI 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 SITPATIYABAI BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-042-001/22
(JAITPUR) 		1736001042NRG24030120241212684 03/01/2024 GANGARAM 1736001042WL076419 GANGARAM 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 GANGARAM BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-042-001/22-A
(JAITPUR) 		1736001042NRG24030120241212685 03/01/2024 RAJPAL 1736001042WL076419 RAJPAL 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 RAJPAL FINO PAYMENTS BANK LTD(608001)
41 TAMIA MP-36-001-042-001/25-A
(JAITPUR) 		1736001042NRG24030120241212689 03/01/2024 MANGALWATI 1736001042WL076419 MANGALWATI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-042-001/28
(JAITPUR) 		1736001042NRG24030120241212691 03/01/2024 DINESH 1736001042WL076419 DINESH 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 DINESH BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-042-001/28
(JAITPUR) 		1736001042NRG24030120241212690 03/01/2024 SAANTA 1736001042WL076419 SAANTA 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SAANTA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-042-001/36-A
(JAITPUR) 		1736001042NRG24030120241212693 03/01/2024 SURESH 1736001042WL076419 SURESH 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 SURESH BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-042-001/36-B
(JAITPUR) 		1736001042NRG24030120241212694 03/01/2024 MUKESH 1736001042WL076419 MUKESH 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 MUKESH BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-042-001/37
(JAITPUR) 		1736001042NRG24030120241212696 03/01/2024 HARICHAND 1736001042WL076419 HARICHAND 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-042-001/39
(JAITPUR) 		1736001042NRG24030120241212697 03/01/2024 LAKHANLAL 1736001042WL076419 LAKHANLAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 LAKHANLAL BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-042-001/42-A
(JAITPUR) 		1736001042NRG24030120241212699 03/01/2024 SATISH 1736001042WL076419 SATISH 00051 MAHB0000552 663 663 Processed 13/03/2024 684078690 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMIA MP-36-001-042-001/46-A
(JAITPUR) 		1736001042NRG24030120241212700 03/01/2024 SAVITA 1736001042WL076419 SAVITA 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SAVITA BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-042-001/47-A
(JAITPUR) 		1736001042NRG24030120241212702 03/01/2024 SANTKUNVAR 1736001042WL076419 SANTKUNVAR 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SANTKUNVAR BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-042-001/48
(JAITPUR) 		1736001042NRG24030120241213767 03/01/2024 SUMARLAL 1736001042WL076478 SUMARLAL 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 SUMARLAL BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-042-001/55
(JAITPUR) 		1736001042NRG24030120241212706 03/01/2024 KANSLAL 1736001042WL076419 KANSLAL 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 KANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
53 TAMIA MP-36-001-042-001/55-A
(JAITPUR) 		1736001042NRG24030120241212707 03/01/2024 SHANKAR 1736001042WL076419 SHANKAR 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMIA MP-36-001-042-001/58-B
(JAITPUR) 		1736001042NRG24030120241212710 03/01/2024 GEETA 1736001042WL076419 GEETA 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 GEETA BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-042-001/59-A
(JAITPUR) 		1736001042NRG24030120241212711 03/01/2024 RAJNI 1736001042WL076419 RAJNI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 RAJNI BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-042-001/7
(JAITPUR) 		1736001042NRG24030120241212712 03/01/2024 BARATI 1736001042WL076419 BARATI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 BARATI BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-042-001/8
(JAITPUR) 		1736001042NRG24030120241212714 03/01/2024 RAMESH 1736001042WL076419 RAMESH 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMIA MP-36-001-042-002/100
(JAITPUR) 		1736001000NRG24030120241213906 03/01/2024 SHAN 1736001WL076482 SHAN 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 TAMIA MP-36-001-042-002/103
(JAITPUR) 		1736001000NRG24030120241213908 03/01/2024 SHIVKUMARI KARPE 1736001WL076482 SHIVKUMARI KARPE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SHIVKUMARIKARPE BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-042-002/104
(JAITPUR) 		1736001000NRG24030120241213909 03/01/2024 SUSHILA 1736001WL076482 SUSHILA 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SUSHILA BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-042-002/111-A
(JAITPUR) 		1736001000NRG24030120241213912 03/01/2024 NARESH 1736001WL076482 NARESH 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 NARESH BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-042-002/114-A
(JAITPUR) 		1736001000NRG24030120241213914 03/01/2024 SUNIL 1736001WL076482 SUNIL 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SUNIL BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-042-002/115
(JAITPUR) 		1736001000NRG24030120241213915 03/01/2024 LALSI 1736001WL076482 LALSI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 LALSI BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-042-002/125
(JAITPUR) 		1736001000NRG24030120241213919 03/01/2024 PITARLAL 1736001WL076482 PITARLAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 PITARLAL BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-042-002/125-A
(JAITPUR) 		1736001000NRG24030120241213920 03/01/2024 AKALSHA 1736001WL076482 AKALSHA 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 AKALSHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-042-002/128
(JAITPUR) 		1736001000NRG24030120241213923 03/01/2024 GHANSHYAM 1736001WL076482 GHANSHYAM 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
67 TAMIA MP-36-001-042-002/316-A
(JAITPUR) 		1736001042NRG24030120241212610 03/01/2024 VRANDA RAJENDRA UIKEY 1736001042WL076417 VRANDA RAJENDRA UIKEY 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 VRANDARAJENDRAUIKEY STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-042-002/66-A
(JAITPUR) 		1736001000NRG24030120241213925 03/01/2024 SUKARLAL 1736001WL076482 SUKARLAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SUKARLAL BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-042-002/68
(JAITPUR) 		1736001000NRG24030120241213926 03/01/2024 SARASLAL 1736001WL076482 SARASLAL 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SARASLAL BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-042-002/88
(JAITPUR) 		1736001000NRG24030120241213934 03/01/2024 PYARIBAI 1736001WL076482 PYARIBAI 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 PYARIBAI BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-042-002/90
(JAITPUR) 		1736001000NRG24030120241213935 03/01/2024 CHANDARSA 1736001WL076482 CHANDARSA 00051 MAHB0000552 663 663 Processed 13/03/2024 684078690 CHANDARSA BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-042-002/94
(JAITPUR) 		1736001000NRG24030120241213938 03/01/2024 GOVIND 1736001WL076482 GOVIND 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 GOVIND BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-042-002/97
(JAITPUR) 		1736001000NRG24030120241213941 03/01/2024 HIRMATIYA 1736001WL076482 HIRMATIYA 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 HIRMATIYA BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-042-002/98
(JAITPUR) 		1736001000NRG24030120241213942 03/01/2024 KAPURCHAND 1736001WL076482 KAPURCHAND 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 KAPURCHAND BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-042-003/135
(JAITPUR) 		1736001042NRG24030120241212611 03/01/2024 SAHPAL 1736001042WL076417 SAHPAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SAHPAL BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-042-003/141
(JAITPUR) 		1736001042NRG24030120241212612 03/01/2024 PREMLAL 1736001042WL076417 PREMLAL 00051 MAHB0000552 442 442 Processed 13/03/2024 684078690 PREMLAL BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-042-003/141-A
(JAITPUR) 		1736001042NRG24030120241212613 03/01/2024 NILESH KUMAR PREMLAL KAVRETI 1736001042WL076417 NILESH KUMAR PREMLAL KAVRETI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 NILESHKUMARPREMLALKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMIA MP-36-001-042-003/147
(JAITPUR) 		1736001042NRG24030120241212614 03/01/2024 SUNTRAM 1736001042WL076417 SUNTRAM 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SUNTRAM BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-042-003/148
(JAITPUR) 		1736001042NRG24030120241213768 03/01/2024 SONULAL 1736001042WL076478 SONULAL 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 SONULAL BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-042-003/152
(JAITPUR) 		1736001042NRG24030120241212615 03/01/2024 SURESH 1736001042WL076417 SURESH 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SURESH BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-042-003/153
(JAITPUR) 		1736001042NRG24030120241212616 03/01/2024 GURUPRASAD 1736001042WL076417 GURUPRASAD 00051 MAHB0000552 442 442 Processed 13/03/2024 684078690 GURUPRASAD BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-042-003/153-A
(JAITPUR) 		1736001042NRG24030120241212617 03/01/2024 RAJESH 1736001042WL076417 RAJESH 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 RAJESH BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-042-003/153-B
(JAITPUR) 		1736001042NRG24030120241212619 03/01/2024 RAJKUMAR 1736001042WL076417 RAJKUMAR 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 RAJKUMAR BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-042-003/163-A
(JAITPUR) 		1736001042NRG24030120241213769 03/01/2024 PRADEEP 1736001042WL076478 PRADEEP 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMIA MP-36-001-042-003/177
(JAITPUR) 		1736001042NRG24030120241213771 03/01/2024 JATRU 1736001042WL076478 JATRU 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 JATRU INDIA POST PAYMENTS BANK LIMITED(508528)
86 TAMIA MP-36-001-042-003/184
(JAITPUR) 		1736001042NRG24030120241212624 03/01/2024 SANTOSH 1736001042WL076417 SANTOSH 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SANTOSH BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-042-003/194-A
(JAITPUR) 		1736001042NRG24030120241213772 03/01/2024 RASHMI 1736001042WL076478 RASHMI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 RASHMI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-042-003/213
(JAITPUR) 		1736001042NRG24030120241213774 03/01/2024 KACHROBAI 1736001042WL076478 KACHROBAI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 KACHROBAI BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-042-003/216-A
(JAITPUR) 		1736001042NRG24030120241212629 03/01/2024 SIYALAL 1736001042WL076417 SIYALAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SIYALAL BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-042-003/222
(JAITPUR) 		1736001042NRG24030120241212632 03/01/2024 NIRWATI 1736001042WL076417 NIRWATI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 NIRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TAMIA MP-36-001-042-003/225-A
(JAITPUR) 		1736001042NRG24030120241213762 03/01/2024 MANJU 1736001042WL076477 MANJU 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 MANJU STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-042-003/226-A
(JAITPUR) 		1736001042NRG24030120241213776 03/01/2024 DIPIKA 1736001042WL076478 DIPIKA 00051 MAHB0000552 663 663 Processed 13/03/2024 684078690 DIPIKA BANK OF MAHARASHTRA(607387)
93 TAMIA MP-36-001-042-003/229-A
(JAITPUR) 		1736001042NRG24030120241213778 03/01/2024 SUKARLAL 1736001042WL076478 SUKARLAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 SUKARLAL BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-042-003/316
(JAITPUR) 		1736001042NRG24030120241213779 03/01/2024 TAMLAL 1736001042WL076478 TAMLAL 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684078690 TAMLAL BANK OF MAHARASHTRA(607387)
95 TAMIA MP-36-001-042-004/240
(JAITPUR) 		1736001042NRG24030120241212634 03/01/2024 KESHKUWAR 1736001042WL076418 KESHKUWAR 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 KESHKUWAR BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-042-004/243
(JAITPUR) 		1736001042NRG24030120241212636 03/01/2024 DEENPAL 1736001042WL076418 DEENPAL 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 DEENPAL BANK OF MAHARASHTRA(607387)
97 TAMIA MP-36-001-042-004/244
(JAITPUR) 		1736001042NRG24030120241212637 03/01/2024 SHANTA 1736001042WL076418 SHANTA 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SHANTA BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-042-004/251
(JAITPUR) 		1736001042NRG24030120241212640 03/01/2024 SHILAL 1736001042WL076418 SHILAL 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
99 TAMIA MP-36-001-042-004/253
(JAITPUR) 		1736001042NRG24030120241212642 03/01/2024 PREMSINGH 1736001042WL076418 PREMSINGH 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 TAMIA MP-36-001-042-004/256
(JAITPUR) 		1736001042NRG24030120241212644 03/01/2024 SROJ 1736001042WL076418 SROJ 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 SROJ BANK OF MAHARASHTRA(607387)
101 TAMIA MP-36-001-042-004/257
(JAITPUR) 		1736001042NRG24030120241212645 03/01/2024 GYASBATI 1736001042WL076418 GYASBATI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 GYASBATI BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-042-004/261
(JAITPUR) 		1736001042NRG24030120241212647 03/01/2024 MUNNA 1736001042WL076418 MUNNA 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
103 TAMIA MP-36-001-042-004/262
(JAITPUR) 		1736001042NRG24030120241212648 03/01/2024 HARISING 1736001042WL076418 HARISING 00051 MAHB0000552 884 884 Processed 13/03/2024 684078690 HARISING BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-042-004/265-A
(JAITPUR) 		1736001042NRG24030120241212649 03/01/2024 Sanjay Kavreti 1736001042WL076418 Sanjay Kavreti 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SanjayKavreti BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-042-004/267
(JAITPUR) 		1736001042NRG24030120241212651 03/01/2024 SANNULAL 1736001042WL076418 SANNULAL 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SANNULAL BANK OF MAHARASHTRA(607387)
106 TAMIA MP-36-001-042-004/268-A
(JAITPUR) 		1736001042NRG24030120241212653 03/01/2024 HEERAWATI 1736001042WL076418 HEERAWATI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TAMIA MP-36-001-042-004/271
(JAITPUR) 		1736001042NRG24030120241212655 03/01/2024 KAILASH 1736001042WL076418 KAILASH 00051 MAHB0000552 663 663 Processed 13/03/2024 684078690 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
108 TAMIA MP-36-001-042-004/274-A
(JAITPUR) 		1736001042NRG24030120241212657 03/01/2024 MANBATI 1736001042WL076418 MANBATI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 MANBATI STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-042-004/276-A
(JAITPUR) 		1736001042NRG24030120241212659 03/01/2024 MAHESH 1736001042WL076418 MAHESH 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 MAHESH BANK OF MAHARASHTRA(607387)
110 TAMIA MP-36-001-042-004/279-A
(JAITPUR) 		1736001042NRG24030120241212662 03/01/2024 SANTKUMARI 1736001042WL076418 SANTKUMARI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SANTKUMARI BANK OF MAHARASHTRA(607387)
111 TAMIA MP-36-001-042-004/280
(JAITPUR) 		1736001042NRG24030120241212663 03/01/2024 DEENDAYAL 1736001042WL076418 DEENDAYAL 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 DEENDAYAL BANK OF MAHARASHTRA(607387)
112 TAMIA MP-36-001-042-004/284-A
(JAITPUR) 		1736001042NRG24030120241212664 03/01/2024 RESHMA KUMRE 1736001042WL076418 RESHMA KUMRE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 RESHMAKUMRE FINO PAYMENTS BANK LTD(608001)
113 TAMIA MP-36-001-042-004/284-B
(JAITPUR) 		1736001042NRG24030120241212665 03/01/2024 HEMANT KUMRE 1736001042WL076418 HEMANT KUMRE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 HEMANTKUMRE BANK OF MAHARASHTRA(607387)
114 TAMIA MP-36-001-042-004/290-A
(JAITPUR) 		1736001042NRG24030120241212666 03/01/2024 CUKESH 1736001042WL076418 CUKESH 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 CUKESH BANK OF MAHARASHTRA(607387)
115 TAMIA MP-36-001-042-004/295
(JAITPUR) 		1736001042NRG24030120241212667 03/01/2024 SHEELA BAI KAVRETI 1736001042WL076418 SHEELA BAI KAVRETI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SHEELABAIKAVRETI BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-042-004/296-A
(JAITPUR) 		1736001042NRG24030120241212668 03/01/2024 Samlo 1736001042WL076418 Samlo 00051 MAHB0000552 442 442 Processed 13/03/2024 684078690 Samlo BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-042-004/299-A
(JAITPUR) 		1736001042NRG24030120241212670 03/01/2024 HARIPRASAD 1736001042WL076418 HARIPRASAD 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 HARIPRASAD BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-042-004/300
(JAITPUR) 		1736001042NRG24030120241212671 03/01/2024 DHARAMSA 1736001042WL076418 DHARAMSA 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 DHARAMSA BANK OF MAHARASHTRA(607387)
119 TAMIA MP-36-001-042-004/301
(JAITPUR) 		1736001042NRG24030120241212672 03/01/2024 SARBADI 1736001042WL076418 SARBADI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 SARBADI BANK OF MAHARASHTRA(607387)
120 TAMIA MP-36-001-042-004/306
(JAITPUR) 		1736001042NRG24030120241212673 03/01/2024 GENDABAI 1736001042WL076418 GENDABAI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684078690 GENDABAI BANK OF MAHARASHTRA(607387)
SubTotal 128470 128470
121 TAMIA MP-36-001-022-001/53
(GHAGDIYA) 		1736001022NRG24020120241209095 03/01/2024 SUMAN 1736001022WL076275 SUMAN 00114 CBIN0MPDCAG 1100 1100 Processed 13/03/2024 684078690 SUMAN BANK OF MAHARASHTRA(607387)
122 TAMIA MP-36-001-042-001/23
(JAITPUR) 		1736001042NRG24030120241212686 03/01/2024 BUDHIYA BAI 1736001042WL076419 BUDHIYA BAI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
123 TAMIA MP-36-001-042-001/24
(JAITPUR) 		1736001042NRG24030120241212687 03/01/2024 SEETARAM 1736001042WL076419 SEETARAM 00114 CBIN0MPDCAG 884 884 Processed 13/03/2024 684078690 SEETARAM BANK OF MAHARASHTRA(607387)
124 TAMIA MP-36-001-042-001/3
(JAITPUR) 		1736001042NRG24030120241212692 03/01/2024 BUDHAN 1736001042WL076419 BUDHAN 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 BUDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
125 TAMIA MP-36-001-042-001/40
(JAITPUR) 		1736001042NRG24030120241212698 03/01/2024 LAXMI 1736001042WL076419 LAXMI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
126 TAMIA MP-36-001-042-001/47
(JAITPUR) 		1736001042NRG24030120241212701 03/01/2024 KURA BAI 1736001042WL076419 KURA BAI 00114 CBIN0MPDCAG 884 884 Processed 13/03/2024 684078690 KURABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 TAMIA MP-36-001-042-001/7
(JAITPUR) 		1736001042NRG24030120241212713 03/01/2024 JHAMLAL 1736001042WL076419 JHAMLAL 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 JHAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 TAMIA MP-36-001-042-002/108-C
(JAITPUR) 		1736001000NRG24030120241213911 03/01/2024 BASANTI BAI 1736001WL076482 BASANTI BAI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 BASANTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
129 TAMIA MP-36-001-042-002/116-A
(JAITPUR) 		1736001000NRG24030120241213916 03/01/2024 CHAITLAL 1736001WL076482 CHAITLAL 00114 CBIN0MPDCAG 442 442 Processed 13/03/2024 684078690 CHAITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
130 TAMIA MP-36-001-042-002/127
(JAITPUR) 		1736001000NRG24030120241213922 03/01/2024 ANITA 1736001WL076482 ANITA 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684078690 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
131 TAMIA MP-36-001-042-002/70
(JAITPUR) 		1736001000NRG24030120241213927 03/01/2024 RAVISHANKAR 1736001WL076482 RAVISHANKAR 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 RAVISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
132 TAMIA MP-36-001-042-002/77-A
(JAITPUR) 		1736001000NRG24030120241213929 03/01/2024 SATILAL 1736001WL076482 SATILAL 00114 CBIN0MPDCAG 884 884 Processed 13/03/2024 684078690 SATILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
133 TAMIA MP-36-001-042-002/93
(JAITPUR) 		1736001000NRG24030120241213937 03/01/2024 SIPATLAL 1736001WL076482 SIPATLAL 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684078690 SIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
134 TAMIA MP-36-001-042-003/179
(JAITPUR) 		1736001042NRG24030120241212623 03/01/2024 JAMNA BAI 1736001042WL076417 JAMNA BAI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 JAMNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
135 TAMIA MP-36-001-042-003/227-A
(JAITPUR) 		1736001042NRG24030120241213777 03/01/2024 LAXMI 1736001042WL076478 LAXMI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
136 TAMIA MP-36-001-042-004/245
(JAITPUR) 		1736001042NRG24030120241212638 03/01/2024 JAYWANTI 1736001042WL076418 JAYWANTI 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684078690 JAYWANTI BANK OF MAHARASHTRA(607387)
137 TAMIA MP-36-001-042-004/255-A
(JAITPUR) 		1736001042NRG24030120241212643 03/01/2024 MUKESH 1736001042WL076418 MUKESH 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684078690 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
138 TAMIA MP-36-001-042-004/266
(JAITPUR) 		1736001042NRG24030120241212650 03/01/2024 SUKHBARIYA 1736001042WL076418 SUKHBARIYA 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684078690 SUKHBARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
139 TAMIA MP-36-001-042-004/268
(JAITPUR) 		1736001042NRG24030120241212652 03/01/2024 BUDHIYA BAI 1736001042WL076418 BUDHIYA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684078690 BUDHIYABAI STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-042-004/297
(JAITPUR) 		1736001042NRG24030120241212669 03/01/2024 BERAN UIKEY 1736001042WL076418 BERAN UIKEY 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684078690 BERANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
141 TAMIA MP-36-001-042-004/312
(JAITPUR) 		1736001042NRG24030120241212675 03/01/2024 RASHILA 1736001042WL076418 RASHILA 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684078690 RASHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 23421 23421
142 TAMIA MP-36-001-022-002/139-A
(GHAGDIYA) 		1736001000NRG24030120241210625 03/01/2024 GAYATREE 1736001WL076332 GAYATREE 00415 SBIN0001473 880 880 Processed 13/03/2024 684078690 GAYATREE BANK OF MAHARASHTRA(607387)
143 TAMIA MP-36-001-042-001/15-B
(JAITPUR) 		1736001042NRG24030120241212683 03/01/2024 RAJKUMAR 1736001042WL076419 RAJKUMAR 00415 SBIN0001473 884 884 Processed 13/03/2024 684078690 RAJKUMAR STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-042-004/240-A
(JAITPUR) 		1736001042NRG24030120241212635 03/01/2024 PRIYNKA 1736001042WL076418 PRIYNKA 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684078690 PRIYNKA STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-042-004/269-A
(JAITPUR) 		1736001042NRG24030120241212654 03/01/2024 RUKHNAMI 1736001042WL076418 RUKHNAMI 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684078690 RUKHNAMI STATE BANK OF INDIA(508548)
SubTotal 4416 4416
146 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001008NRG24020120241208921 03/01/2024 OMPRAKASH AHIRWAR 1736001008WL076269 OMPRAKASH AHIRWAR 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001008NRG24020120241208920 03/01/2024 SUNITA BAI 1736001008WL076269 SUNITA BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 SUNITABAI STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001008NRG24020120241208925 03/01/2024 BHURIYA BAI 1736001008WL076269 BHURIYA BAI 00415 SBIN0014124 1050 1050 Processed 13/03/2024 684078690 BHURIYABAI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-008-001/125
(CHAVAL PANI) 		1736001008NRG24020120241208928 03/01/2024 SUMAN YADAV 1736001008WL076269 SUMAN YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 SUMANYADAV STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-008-001/126
(CHAVAL PANI) 		1736001008NRG24020120241208930 03/01/2024 BHURI YADAV 1736001008WL076269 BHURI YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 BHURIYADAV STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-008-001/128
(CHAVAL PANI) 		1736001008NRG24020120241208931 03/01/2024 RUPA BAI YADAV 1736001008WL076269 RUPA BAI YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 RUPABAIYADAV STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-008-001/133-B
(CHAVAL PANI) 		1736001008NRG24020120241208933 03/01/2024 JYOTI THAKUR 1736001008WL076269 JYOTI THAKUR 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 JYOTITHAKUR STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001008NRG24020120241208934 03/01/2024 ANAKHLAL 1736001008WL076269 ANAKHLAL 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 ANAKHLAL NARMADA JHABUA GRAMIN BANK(508515)
154 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001008NRG24020120241208935 03/01/2024 SAVITA MADRE 1736001008WL076269 SAVITA MADRE 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 SAVITAMADRE STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-008-001/142
(CHAVAL PANI) 		1736001008NRG24020120241208937 03/01/2024 JIJIYA BAI 1736001008WL076269 JIJIYA BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 JIJIYABAI INDUSIND BANK(607189)
156 TAMIA MP-36-001-008-001/150-A
(CHAVAL PANI) 		1736001008NRG24020120241208940 03/01/2024 SHANKAR VISHVAS 1736001008WL076269 SHANKAR VISHVAS 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 SHANKARVISHVAS STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-008-001/152
(CHAVAL PANI) 		1736001008NRG24020120241208942 03/01/2024 LAXMAN KAHAR 1736001008WL076269 LAXMAN KAHAR 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 LAXMANKAHAR STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001008NRG24020120241208944 03/01/2024 PUSHPA MALVEE 1736001008WL076269 PUSHPA MALVEE 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 PUSHPAMALVEE STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-008-001/166
(CHAVAL PANI) 		1736001008NRG24020120241208945 03/01/2024 PREMBAI PAL 1736001008WL076269 PREMBAI PAL 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 PREMBAIPAL STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-008-001/169
(CHAVAL PANI) 		1736001008NRG24020120241208947 03/01/2024 HEERA KEVRETI 1736001008WL076269 HEERA KEVRETI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 HEERAKEVRETI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-008-001/170
(CHAVAL PANI) 		1736001008NRG24020120241208948 03/01/2024 MUKESH SAGRE 1736001008WL076269 MUKESH SAGRE 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 MUKESHSAGRE STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-008-001/171
(CHAVAL PANI) 		1736001008NRG24020120241208950 03/01/2024 PREM BAI 1736001008WL076269 PREM BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 PREMBAI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001008NRG24020120241208954 03/01/2024 KHETI BAI 1736001008WL076269 KHETI BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 KHETIBAI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-008-001/213-A
(CHAVAL PANI) 		1736001008NRG24020120241208957 03/01/2024 POOJA YADAV 1736001008WL076269 POOJA YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 POOJAYADAV STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001008NRG24020120241208958 03/01/2024 RAMSWAROOP AHIRWAR 1736001008WL076269 RAMSWAROOP AHIRWAR 00415 SBIN0014124 630 630 Processed 13/03/2024 684078690 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001008NRG24020120241208961 03/01/2024 HALKE BAI 1736001008WL076269 HALKE BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 HALKEBAI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-008-001/222
(CHAVAL PANI) 		1736001008NRG24020120241208962 03/01/2024 DALCHAND MALVI 1736001008WL076269 DALCHAND MALVI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 DALCHANDMALVI STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-008-001/233-A
(CHAVAL PANI) 		1736001008NRG24020120241208966 03/01/2024 REKHA MADRE 1736001008WL076269 REKHA MADRE 00415 SBIN0014124 840 840 Processed 13/03/2024 684078690 REKHAMADRE STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001008NRG24020120241208968 03/01/2024 ARUN MADRE 1736001008WL076269 ARUN MADRE 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 ARUNMADRE STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001008NRG24020120241208970 03/01/2024 GENDAN BAI PATHARIYA 1736001008WL076269 GENDAN BAI PATHARIYA 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 GENDANBAIPATHARIYA STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-008-001/258
(CHAVAL PANI) 		1736001008NRG24020120241208973 03/01/2024 TRIVENI YADAV 1736001008WL076269 TRIVENI YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 TRIVENIYADAV STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-008-001/26
(CHAVAL PANI) 		1736001008NRG24020120241208974 03/01/2024 DROPTI AHIRWAR 1736001008WL076269 DROPTI AHIRWAR 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 DROPTIAHIRWAR STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-008-001/262-B
(CHAVAL PANI) 		1736001008NRG24020120241208976 03/01/2024 SEEMA KULPHERIYA 1736001008WL076269 SEEMA KULPHERIYA 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 SEEMAKULPHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-008-001/266-A
(CHAVAL PANI) 		1736001008NRG24020120241208979 03/01/2024 ANUJ MEHRA 1736001008WL076269 ANUJ MEHRA 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 ANUJMEHRA STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-008-001/266-A
(CHAVAL PANI) 		1736001008NRG24020120241208978 03/01/2024 PRAKASHFNGANKIT DEHARIYA 1736001008WL076269 PRAKASHFNGANKIT DEHARIYA 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 PRAKASHFNGANKITDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-008-001/271
(CHAVAL PANI) 		1736001008NRG24020120241208980 03/01/2024 HIRA BAI PAL 1736001008WL076269 HIRA BAI PAL 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 HIRABAIPAL STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-008-001/287-A
(CHAVAL PANI) 		1736001008NRG24020120241208985 03/01/2024 MANORAMA VERMA 1736001008WL076269 MANORAMA VERMA 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 MANORAMAVERMA STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-008-001/288-A
(CHAVAL PANI) 		1736001008NRG24020120241208987 03/01/2024 MANISH YADAV 1736001008WL076269 MANISH YADAV 00415 SBIN0014124 630 630 Processed 13/03/2024 684078690 MANISHYADAV STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-008-001/29
(CHAVAL PANI) 		1736001008NRG24020120241208988 03/01/2024 GANESH PRASAD 1736001008WL076269 GANESH PRASAD 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 GANESHPRASAD STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-008-001/292-A
(CHAVAL PANI) 		1736001008NRG24020120241208989 03/01/2024 RAJNI UIKEY 1736001008WL076269 RAJNI UIKEY 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 RAJNIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-008-001/31-A
(CHAVAL PANI) 		1736001008NRG24020120241208992 03/01/2024 MANISH KUMAR YADAV 1736001008WL076269 MANISH KUMAR YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 MANISHKUMARYADAV YES BANK(607223)
182 TAMIA MP-36-001-008-001/320
(CHAVAL PANI) 		1736001008NRG24020120241208993 03/01/2024 JANKI BAI INVATI 1736001008WL076269 JANKI BAI INVATI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 JANKIBAIINVATI NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-008-001/329
(CHAVAL PANI) 		1736001008NRG24020120241208994 03/01/2024 PARVATI YADAV 1736001008WL076269 PARVATI YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 PARVATIYADAV STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-008-001/384
(CHAVAL PANI) 		1736001008NRG24020120241208997 03/01/2024 NITIN SARATHE 1736001008WL076269 NITIN SARATHE 00415 SBIN0014124 1260 1260 Rejected 13/03/2024 684078690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TAMIA MP-36-001-008-001/565-B
(CHAVAL PANI) 		1736001008NRG24020120241209003 03/01/2024 PUSHPA KAHAR 1736001008WL076269 PUSHPA KAHAR 00415 SBIN0014124 1050 1050 Processed 13/03/2024 684078690 PUSHPAKAHAR STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001008NRG24020120241209005 03/01/2024 GEETA YADAV 1736001008WL076269 GEETA YADAV 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 GEETAYADAV STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-008-001/68
(CHAVAL PANI) 		1736001008NRG24020120241209007 03/01/2024 NIRMALA SIRSAM 1736001008WL076269 NIRMALA SIRSAM 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 NIRMALASIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-008-001/8-A
(CHAVAL PANI) 		1736001008NRG24020120241209010 03/01/2024 REKHA ENWATI 1736001008WL076269 REKHA ENWATI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 REKHAENWATI STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-008-001/82-A
(CHAVAL PANI) 		1736001008NRG24020120241209011 03/01/2024 SUNITA AHIRVAR 1736001008WL076269 SUNITA AHIRVAR 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 SUNITAAHIRVAR STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-008-001/86
(CHAVAL PANI) 		1736001008NRG24020120241209014 03/01/2024 HALKI BAI 1736001008WL076269 HALKI BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 HALKIBAI STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-008-001/87
(CHAVAL PANI) 		1736001008NRG24020120241209015 03/01/2024 JIJAN BAI 1736001008WL076269 JIJAN BAI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 JIJANBAI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-008-001/9
(CHAVAL PANI) 		1736001008NRG24020120241209019 03/01/2024 POONAM KAVRETI 1736001008WL076269 POONAM KAVRETI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 POONAMKAVRETI IDFC BANK LIMITED(608117)
193 TAMIA MP-36-001-008-001/9
(CHAVAL PANI) 		1736001008NRG24020120241209018 03/01/2024 SESHRAV KAVRETI 1736001008WL076269 SESHRAV KAVRETI 00415 SBIN0014124 1260 1260 Processed 13/03/2024 684078690 SESHRAVKAVRETI STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-008-001/96
(CHAVAL PANI) 		1736001008NRG24020120241209022 03/01/2024 TULSA BAI 1736001008WL076269 TULSA BAI 00415 SBIN0014124 630 630 Processed 13/03/2024 684078690 TULSABAI STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-015-001/154
(BAMHNI) 		1736001015NRG24030120241209530 03/01/2024 MAMTA YADAV 1736001015WL076288 MAMTA YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 MAMTAYADAV STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-015-001/187
(BAMHNI) 		1736001015NRG24030120241209539 03/01/2024 MALABAI YADAV 1736001015WL076288 MALABAI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 MALABAIYADAV STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-015-001/229
(BAMHNI) 		1736001015NRG24030120241209543 03/01/2024 EMRATLAL YADAV 1736001015WL076288 EMRATLAL YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 EMRATLALYADAV STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-015-001/243
(BAMHNI) 		1736001015NRG24030120241209545 03/01/2024 SHILA YADAV 1736001015WL076288 SHILA YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 SHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-015-001/243
(BAMHNI) 		1736001015NRG24030120241209544 03/01/2024 TULARAM YADAV 1736001015WL076288 TULARAM YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 TULARAMYADAV STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-015-001/246
(BAMHNI) 		1736001015NRG24030120241209546 03/01/2024 JAGAN YADAV 1736001015WL076288 JAGAN YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 JAGANYADAV STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-015-001/246
(BAMHNI) 		1736001015NRG24030120241209547 03/01/2024 PHOOLVATI YADAV 1736001015WL076288 PHOOLVATI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-015-001/247
(BAMHNI) 		1736001015NRG24030120241209549 03/01/2024 GUDIYA YADAV 1736001015WL076288 GUDIYA YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 GUDIYAYADAV STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-015-001/280-A
(BAMHNI) 		1736001015NRG24030120241209555 03/01/2024 PURSHOTAM YADAV 1736001015WL076288 PURSHOTAM YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 PURSHOTAMYADAV STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-015-001/4
(BAMHNI) 		1736001015NRG24030120241209561 03/01/2024 PHOOLABAI YADAV 1736001015WL076288 PHOOLABAI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-015-001/4
(BAMHNI) 		1736001015NRG24030120241209560 03/01/2024 SONU YADAV 1736001015WL076288 SONU YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 SONUYADAV STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-015-001/425
(BAMHNI) 		1736001015NRG24030120241209562 03/01/2024 CHANDRABHAGA YADAV 1736001015WL076288 CHANDRABHAGA YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 CHANDRABHAGAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
207 TAMIA MP-36-001-015-001/457
(BAMHNI) 		1736001015NRG24030120241209564 03/01/2024 RANI YADAV 1736001015WL076288 RANI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 RANIYADAV STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-015-001/47
(BAMHNI) 		1736001015NRG24030120241209566 03/01/2024 DUJIYA YADAV 1736001015WL076288 DUJIYA YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 DUJIYAYADAV FINO PAYMENTS BANK LTD(608001)
209 TAMIA MP-36-001-015-001/471
(BAMHNI) 		1736001015NRG24030120241209567 03/01/2024 MANGAL YADAV 1736001015WL076288 MANGAL YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 MANGALYADAV STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-015-001/471
(BAMHNI) 		1736001015NRG24030120241209568 03/01/2024 REKHA BAI YADAV 1736001015WL076288 REKHA BAI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 REKHABAIYADAV STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-015-001/477
(BAMHNI) 		1736001015NRG24030120241209570 03/01/2024 PHOOLABAI YADAV 1736001015WL076288 PHOOLABAI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-015-001/480
(BAMHNI) 		1736001015NRG24030120241209572 03/01/2024 BHAGVATI YADAV 1736001015WL076288 BHAGVATI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 BHAGVATIYADAV STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-015-001/495
(BAMHNI) 		1736001015NRG24030120241209574 03/01/2024 SEETA Bai YADAV 1736001015WL076288 SEETA Bai YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 SEETABaiYADAV STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-015-001/73
(BAMHNI) 		1736001015NRG24030120241209575 03/01/2024 PARVATI YADAV 1736001015WL076288 PARVATI YADAV 00415 SBIN0014124 1224 1224 Processed 13/03/2024 684078690 PARVATIYADAV STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-016-001/11-A
(KAPURNALA) 		1736001016NRG24020120241208782 03/01/2024 BHAGWAT YADAV 1736001016WL076262 BHAGWAT YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 BHAGWATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 TAMIA MP-36-001-016-001/14
(KAPURNALA) 		1736001016NRG24020120241208785 03/01/2024 MALABAI 1736001016WL076262 MALABAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 MALABAI STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-016-001/17-B
(KAPURNALA) 		1736001016NRG24020120241208787 03/01/2024 MAHESH 1736001016WL076262 MAHESH 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 MAHESH STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-016-001/2-A
(KAPURNALA) 		1736001016NRG24020120241208792 03/01/2024 BHAGWATI 1736001016WL076262 BHAGWATI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 BHAGWATI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-016-001/2-B
(KAPURNALA) 		1736001016NRG24020120241208793 03/01/2024 GANESH YADAV 1736001016WL076262 GANESH YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 GANESHYADAV STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-016-001/38
(KAPURNALA) 		1736001016NRG24020120241208794 03/01/2024 TULSA BAI 1736001016WL076262 TULSA BAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 TULSABAI STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-016-001/38-A
(KAPURNALA) 		1736001016NRG24020120241208795 03/01/2024 YASHODA 1736001016WL076262 YASHODA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 YASHODA STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-016-001/41-A
(KAPURNALA) 		1736001016NRG24020120241208796 03/01/2024 GHANSHYAM YADAV 1736001016WL076262 GHANSHYAM YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-016-001/41-B
(KAPURNALA) 		1736001016NRG24020120241208797 03/01/2024 RAJNI YADAV 1736001016WL076262 RAJNI YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 RAJNIYADAV STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-016-001/9
(KAPURNALA) 		1736001016NRG24020120241208803 03/01/2024 ATATOBAI 1736001016WL076262 ATATOBAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 ATATOBAI STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-016-001/9-A
(KAPURNALA) 		1736001016NRG24020120241208804 03/01/2024 ASHOK 1736001016WL076262 ASHOK 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 ASHOK STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-016-001/9-A
(KAPURNALA) 		1736001016NRG24020120241208805 03/01/2024 TIJIYA 1736001016WL076262 TIJIYA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 TIJIYA STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-016-002/33-B
(KAPURNALA) 		1736001016NRG24020120241208806 03/01/2024 PRITAM YADAV 1736001016WL076262 PRITAM YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 PRITAMYADAV STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-016-002/39
(KAPURNALA) 		1736001016NRG24020120241208808 03/01/2024 INDRABAI 1736001016WL076262 INDRABAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 INDRABAI STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-016-002/40
(KAPURNALA) 		1736001016NRG24020120241208810 03/01/2024 HAKKIBAI 1736001016WL076262 HAKKIBAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
230 TAMIA MP-36-001-016-002/41
(KAPURNALA) 		1736001016NRG24020120241208811 03/01/2024 BHUJLO 1736001016WL076262 BHUJLO 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 BHUJLO STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-016-010/302-A
(KAPURNALA) 		1736001016NRG24020120241208824 03/01/2024 REKHA 1736001016WL076262 REKHA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 REKHA STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-016-010/304-A
(KAPURNALA) 		1736001016NRG24020120241208827 03/01/2024 ASHA YADAV 1736001016WL076262 ASHA YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 ASHAYADAV STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-016-010/304-B
(KAPURNALA) 		1736001016NRG24020120241208828 03/01/2024 PHULVATI 1736001016WL076262 PHULVATI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 PHULVATI STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-016-010/305-A
(KAPURNALA) 		1736001016NRG24020120241208829 03/01/2024 GANNO BAI YADAV 1736001016WL076262 GANNO BAI YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 GANNOBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-016-010/307
(KAPURNALA) 		1736001016NRG24020120241208832 03/01/2024 YASHODA 1736001016WL076262 YASHODA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 YASHODA STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-016-010/315-A
(KAPURNALA) 		1736001016NRG24020120241208844 03/01/2024 DIGARI 1736001016WL076262 DIGARI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 DIGARI STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-016-010/316-A
(KAPURNALA) 		1736001016NRG24020120241208847 03/01/2024 PARVATI 1736001016WL076262 PARVATI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 PARVATI STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-016-010/316-B
(KAPURNALA) 		1736001016NRG24020120241208848 03/01/2024 HIRABAI YADAV 1736001016WL076262 HIRABAI YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 HIRABAIYADAV STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-016-010/509
(KAPURNALA) 		1736001016NRG24020120241208852 03/01/2024 LAXMI BAI 1736001016WL076262 LAXMI BAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 LAXMIBAI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-016-011/319-A
(KAPURNALA) 		1736001016NRG24020120241208854 03/01/2024 HARI Bai YADAV 1736001016WL076262 HARI Bai YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 HARIBaiYADAV STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-016-011/319-A
(KAPURNALA) 		1736001016NRG24020120241208853 03/01/2024 PRAKASH YADAV 1736001016WL076262 PRAKASH YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 PRAKASHYADAV STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-016-011/321-A
(KAPURNALA) 		1736001016NRG24020120241208856 03/01/2024 NATHURAM YADAV 1736001016WL076262 NATHURAM YADAV 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 NATHURAMYADAV STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-016-014/429-A
(KAPURNALA) 		1736001016NRG24020120241208861 03/01/2024 Durga Yadav 1736001016WL076262 Durga Yadav 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 DurgaYadav STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-022-001/42-A
(GHAGDIYA) 		1736001022NRG24020120241209090 03/01/2024 SARMILA 1736001022WL076275 SARMILA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 SARMILA STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-022-001/47
(GHAGDIYA) 		1736001022NRG24020120241209092 03/01/2024 BHARTI 1736001022WL076275 BHARTI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684078690 BHARTI STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-022-002/113-B
(GHAGDIYA) 		1736001000NRG24030120241210618 03/01/2024 MAHESH 1736001WL076332 MAHESH 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 TAMIA MP-36-001-022-002/113-B
(GHAGDIYA) 		1736001000NRG24030120241210619 03/01/2024 PINKI 1736001WL076332 PINKI 00415 SBIN0014124 880 880 Processed 13/03/2024 684078690 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-022-002/117
(GHAGDIYA) 		1736001000NRG24030120241210620 03/01/2024 VIMLA 1736001WL076332 VIMLA 00415 SBIN0014124 880 880 Processed 13/03/2024 684078690 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TAMIA MP-36-001-022-002/131
(GHAGDIYA) 		1736001000NRG24030120241210622 03/01/2024 Mangalvati 1736001WL076332 Mangalvati 00415 SBIN0014124 880 880 Processed 13/03/2024 684078690 Mangalvati STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-022-002/134
(GHAGDIYA) 		1736001000NRG24030120241210623 03/01/2024 Sohan 1736001WL076332 Sohan 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
251 TAMIA MP-36-001-022-002/135
(GHAGDIYA) 		1736001000NRG24030120241210624 03/01/2024 SIRAJVATI 1736001WL076332 SIRAJVATI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 SIRAJVATI STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-022-002/142
(GHAGDIYA) 		1736001000NRG24030120241210627 03/01/2024 HEMANAVATE 1736001WL076332 HEMANAVATE 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 HEMANAVATE STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-022-002/143-A
(GHAGDIYA) 		1736001000NRG24030120241210629 03/01/2024 RANGLAL 1736001WL076332 RANGLAL 00415 SBIN0014124 880 880 Processed 13/03/2024 684078690 RANGLAL BANK OF MAHARASHTRA(607387)
254 TAMIA MP-36-001-022-002/150
(GHAGDIYA) 		1736001000NRG24030120241210630 03/01/2024 Rambhansa parteti 1736001WL076332 Rambhansa parteti 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 Rambhansaparteti STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-022-002/153-B
(GHAGDIYA) 		1736001000NRG24030120241210631 03/01/2024 Mangalvati 1736001WL076332 Mangalvati 00415 SBIN0014124 880 880 Processed 13/03/2024 684078690 Mangalvati STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-022-002/161-A
(GHAGDIYA) 		1736001000NRG24030120241210633 03/01/2024 REENA 1736001WL076332 REENA 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 REENA STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-022-002/167
(GHAGDIYA) 		1736001000NRG24030120241210634 03/01/2024 RANJU KUMRE 1736001WL076332 RANJU KUMRE 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 RANJUKUMRE STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-022-002/169
(GHAGDIYA) 		1736001000NRG24030120241210635 03/01/2024 HILASHBATI 1736001WL076332 HILASHBATI 00415 SBIN0014124 220 220 Processed 13/03/2024 684078690 HILASHBATI STATE BANK OF INDIA(508548)
259 TAMIA MP-36-001-022-002/174
(GHAGDIYA) 		1736001000NRG24030120241210637 03/01/2024 SARASVATI 1736001WL076332 SARASVATI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 SARASVATI STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-022-002/183
(GHAGDIYA) 		1736001000NRG24030120241210641 03/01/2024 PAPPU 1736001WL076332 PAPPU 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 PAPPU STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-022-002/187
(GHAGDIYA) 		1736001000NRG24030120241210643 03/01/2024 KAMLA 1736001WL076332 KAMLA 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
262 TAMIA MP-36-001-022-002/199
(GHAGDIYA) 		1736001000NRG24030120241210645 03/01/2024 SARALA PARTETI 1736001WL076332 SARALA PARTETI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 SARALAPARTETI STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-022-002/203
(GHAGDIYA) 		1736001000NRG24030120241210648 03/01/2024 KAMLA 1736001WL076332 KAMLA 00415 SBIN0014124 880 880 Processed 13/03/2024 684078690 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMIA MP-36-001-022-002/215-A
(GHAGDIYA) 		1736001000NRG24030120241210651 03/01/2024 RINGALAL 1736001WL076332 RINGALAL 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 RINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-022-002/231-A
(GHAGDIYA) 		1736001000NRG24030120241210658 03/01/2024 NIRMALA PARTETI 1736001WL076332 NIRMALA PARTETI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 NIRMALAPARTETI STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-022-002/237
(GHAGDIYA) 		1736001000NRG24030120241210660 03/01/2024 Jagoti 1736001WL076332 Jagoti 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 Jagoti STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-022-002/238
(GHAGDIYA) 		1736001000NRG24030120241210661 03/01/2024 MAHIPAL 1736001WL076332 MAHIPAL 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 MAHIPAL STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-022-002/246-A
(GHAGDIYA) 		1736001000NRG24030120241210663 03/01/2024 ATARVATI KUMRE 1736001WL076332 ATARVATI KUMRE 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684078690 ATARVATIKUMRE STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-042-001/20-A
(JAITPUR) 		1736001042NRG24030120241213765 03/01/2024 SAROJ 1736001042WL076478 SAROJ 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SAROJ STATE BANK OF INDIA(508548)
270 TAMIA MP-36-001-042-001/25
(JAITPUR) 		1736001042NRG24030120241212688 03/01/2024 MOHANVATI 1736001042WL076419 MOHANVATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 MOHANVATI STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-042-001/36-B
(JAITPUR) 		1736001042NRG24030120241212695 03/01/2024 GANESHBATI 1736001042WL076419 GANESHBATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 GANESHBATI STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-042-001/49
(JAITPUR) 		1736001042NRG24030120241212703 03/01/2024 SUSHMITA 1736001042WL076419 SUSHMITA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SUSHMITA STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-042-001/52-A
(JAITPUR) 		1736001042NRG24030120241212704 03/01/2024 SHALKUMARI 1736001042WL076419 SHALKUMARI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SHALKUMARI STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-042-002/104-A
(JAITPUR) 		1736001000NRG24030120241213910 03/01/2024 JASSO 1736001WL076482 JASSO 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 JASSO STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-042-002/118-B
(JAITPUR) 		1736001000NRG24030120241213917 03/01/2024 SAKARVATI 1736001WL076482 SAKARVATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SAKARVATI STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-042-002/65
(JAITPUR) 		1736001000NRG24030120241213924 03/01/2024 SHYAMA 1736001WL076482 SHYAMA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-042-002/77-A
(JAITPUR) 		1736001000NRG24030120241213930 03/01/2024 SUMARWATI 1736001WL076482 SUMARWATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SUMARWATI STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-042-002/84-A
(JAITPUR) 		1736001000NRG24030120241213932 03/01/2024 RAMVATI 1736001WL076482 RAMVATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 RAMVATI STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-042-002/91-B
(JAITPUR) 		1736001000NRG24030120241213936 03/01/2024 HARISHANKAR 1736001WL076482 HARISHANKAR 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 HARISHANKAR STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-042-002/94
(JAITPUR) 		1736001000NRG24030120241213939 03/01/2024 SHANTI 1736001WL076482 SHANTI 00415 SBIN0014124 884 884 Processed 13/03/2024 684078690 SHANTI STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-042-002/95
(JAITPUR) 		1736001000NRG24030120241213940 03/01/2024 SHYAMABAI 1736001WL076482 SHYAMABAI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-042-003/153-A
(JAITPUR) 		1736001042NRG24030120241212618 03/01/2024 BHAGWATI 1736001042WL076417 BHAGWATI 00415 SBIN0014124 884 884 Processed 13/03/2024 684078690 BHAGWATI STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-042-003/170
(JAITPUR) 		1736001042NRG24030120241212622 03/01/2024 SAVITA 1736001042WL076417 SAVITA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SAVITA STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-042-003/176
(JAITPUR) 		1736001042NRG24030120241213770 03/01/2024 KAPURI 1736001042WL076478 KAPURI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 KAPURI STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-042-003/184
(JAITPUR) 		1736001042NRG24030120241212625 03/01/2024 RAMBATI 1736001042WL076417 RAMBATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 RAMBATI STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-042-003/202-A
(JAITPUR) 		1736001042NRG24030120241213773 03/01/2024 RANJNI 1736001042WL076478 RANJNI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 RANJNI STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-042-003/209
(JAITPUR) 		1736001042NRG24030120241212627 03/01/2024 Shanta 1736001042WL076417 Shanta 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 Shanta STATE BANK OF INDIA(508548)
288 TAMIA MP-36-001-042-003/210-B
(JAITPUR) 		1736001042NRG24030120241212628 03/01/2024 HEMANT 1736001042WL076417 HEMANT 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
289 TAMIA MP-36-001-042-003/216-A
(JAITPUR) 		1736001042NRG24030120241212630 03/01/2024 SANITA 1736001042WL076417 SANITA 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 SANITA STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-042-003/216-B
(JAITPUR) 		1736001042NRG24030120241213775 03/01/2024 RANGABATI 1736001042WL076478 RANGABATI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684078690 RANGABATI NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-042-003/225
(JAITPUR) 		1736001042NRG24030120241213759 03/01/2024 SABODI 1736001042WL076477 SABODI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 SABODI STATE BANK OF INDIA(508548)
292 TAMIA MP-36-001-042-004/246
(JAITPUR) 		1736001042NRG24030120241212639 03/01/2024 SILAAKWATI 1736001042WL076418 SILAAKWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 SILAAKWATI STATE BANK OF INDIA(508548)
293 TAMIA MP-36-001-042-004/251
(JAITPUR) 		1736001042NRG24030120241212641 03/01/2024 PANCHAVATI 1736001042WL076418 PANCHAVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 PANCHAVATI STATE BANK OF INDIA(508548)
294 TAMIA MP-36-001-042-004/259
(JAITPUR) 		1736001042NRG24030120241212646 03/01/2024 HARI BAI 1736001042WL076418 HARI BAI 00415 SBIN0014124 884 884 Processed 13/03/2024 684078690 HARIBAI STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-042-004/273-B
(JAITPUR) 		1736001042NRG24030120241212656 03/01/2024 ROHIT 1736001042WL076418 ROHIT 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 ROHIT BANK OF MAHARASHTRA(607387)
296 TAMIA MP-36-001-042-004/274-C
(JAITPUR) 		1736001042NRG24030120241212658 03/01/2024 GANESHBATI PARTETI 1736001042WL076418 GANESHBATI PARTETI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 GANESHBATIPARTETI STATE BANK OF INDIA(508548)
297 TAMIA MP-36-001-042-004/276-A
(JAITPUR) 		1736001042NRG24030120241212660 03/01/2024 MANGLA 1736001042WL076418 MANGLA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 MANGLA STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-042-004/279
(JAITPUR) 		1736001042NRG24030120241212661 03/01/2024 BAALKUMARI 1736001042WL076418 BAALKUMARI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 BAALKUMARI STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-042-004/332
(JAITPUR) 		1736001042NRG24030120241212676 03/01/2024 RAJKUMARI 1736001042WL076418 RAJKUMARI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 RAJKUMARI STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-042-004/333
(JAITPUR) 		1736001042NRG24030120241212677 03/01/2024 KUSHMA 1736001042WL076418 KUSHMA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684078690 KUSHMA STATE BANK OF INDIA(508548)
SubTotal 184859 184859
301 TAMIA MP-36-001-008-001/10
(CHAVAL PANI) 		1736001008NRG24020120241208919 03/01/2024 SHAKUN BAI 1736001008WL076269 SHAKUN BAI 00666 IDFB0041102 1260 1260 Processed 13/03/2024 684078690 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001008NRG24020120241208964 03/01/2024 PUSHPA BAI SAHU 1736001008WL076269 PUSHPA BAI SAHU 00666 IDFB0041102 1050 1050 Processed 13/03/2024 684078690 PUSHPABAISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
303 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001008NRG24020120241208999 03/01/2024 DURGA BAI KAHAR 1736001008WL076269 DURGA BAI KAHAR 00666 IDFB0041102 630 630 Processed 13/03/2024 684078690 DURGABAIKAHAR FINO PAYMENTS BANK LTD(608001)
304 TAMIA MP-36-001-008-001/76
(CHAVAL PANI) 		1736001008NRG24020120241209008 03/01/2024 DHAN BAI AHIRWAR 1736001008WL076269 DHAN BAI AHIRWAR 00666 IDFB0041102 1260 1260 Processed 13/03/2024 684078690 DHANBAIAHIRWAR IDFC BANK LIMITED(608117)
305 TAMIA MP-36-001-008-001/77-A
(CHAVAL PANI) 		1736001008NRG24020120241209009 03/01/2024 SARSUTEE YADAV 1736001008WL076269 SARSUTEE YADAV 00666 IDFB0041102 1260 1260 Processed 13/03/2024 684078690 SARSUTEEYADAV IDFC BANK LIMITED(608117)
306 TAMIA MP-36-001-008-001/85
(CHAVAL PANI) 		1736001008NRG24020120241209012 03/01/2024 GOVARDHAN 1736001008WL076269 GOVARDHAN 00666 IDFB0041102 1260 1260 Processed 13/03/2024 684078690 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-042-002/103
(JAITPUR) 		1736001000NRG24030120241213907 03/01/2024 Kishorilal Karpe 1736001WL076482 Kishorilal Karpe 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684078690 KishorilalKarpe INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMIA MP-36-001-042-002/112
(JAITPUR) 		1736001000NRG24030120241213913 03/01/2024 Sangeeta Dhurvey 1736001WL076482 Sangeeta Dhurvey 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684078690 SangeetaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-042-002/126
(JAITPUR) 		1736001000NRG24030120241213921 03/01/2024 Chandrkisho 1736001WL076482 Chandrkisho 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684078690 Chandrkisho INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-042-002/76
(JAITPUR) 		1736001000NRG24030120241213928 03/01/2024 Lakhanbati Dhurvey 1736001WL076482 Lakhanbati Dhurvey 00666 IDFB0041102 1105 1105 Processed 13/03/2024 684078690 LakhanbatiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMIA MP-36-001-042-002/86
(JAITPUR) 		1736001000NRG24030120241213933 03/01/2024 Phulkumari 1736001WL076482 Phulkumari 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684078690 Phulkumari BANK OF MAHARASHTRA(607387)
312 TAMIA MP-36-001-042-003/225
(JAITPUR) 		1736001042NRG24030120241213760 03/01/2024 Anita Kumre 1736001042WL076477 Anita Kumre 00666 IDFB0041102 1326 1326 Processed 13/03/2024 684078690 AnitaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14234 14234
313 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001008NRG24020120241208983 03/01/2024 VANDANA IRPACHI 1736001008WL076269 VANDANA IRPACHI 00688 FINO0001001 1260 1260 Processed 13/03/2024 684078690 VANDANAIRPACHI FINO PAYMENTS BANK LTD(608001)
314 TAMIA MP-36-001-016-010/313-B
(KAPURNALA) 		1736001016NRG24020120241208841 03/01/2024 Nandkishor Yadav 1736001016WL076262 Nandkishor Yadav 00688 FINO0001001 1100 1100 Processed 13/03/2024 684078690 NandkishorYadav FINO PAYMENTS BANK LTD(608001)
315 TAMIA MP-36-001-022-002/204-A
(GHAGDIYA) 		1736001000NRG24030120241210649 03/01/2024 SUKNA BAI 1736001WL076332 SUKNA BAI 00688 FINO0001001 880 880 Processed 13/03/2024 684078690 SUKNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
316 TAMIA MP-36-001-008-001/384
(CHAVAL PANI) 		1736001008NRG24020120241208996 03/01/2024 RADHA BAI SARATHE 1736001008WL076269 RADHA BAI SARATHE 00688 FINO0001446 1260 1260 Processed 13/03/2024 684078690 RADHABAISARATHE FINO PAYMENTS BANK LTD(608001)
317 TAMIA MP-36-001-008-001/5
(CHAVAL PANI) 		1736001008NRG24020120241209002 03/01/2024 MUNNI BAI 1736001008WL076269 MUNNI BAI 00688 FINO0001446 1260 1260 Processed 13/03/2024 684078690 MUNNIBAI IDFC BANK LIMITED(608117)
318 TAMIA MP-36-001-015-001/154
(BAMHNI) 		1736001015NRG24030120241209531 03/01/2024 KHOOBCHAND YADAV 1736001015WL076288 KHOOBCHAND YADAV 00688 FINO0001446 1224 1224 Processed 13/03/2024 684078690 KHOOBCHANDYADAV FINO PAYMENTS BANK LTD(608001)
319 TAMIA MP-36-001-015-001/187-A
(BAMHNI) 		1736001015NRG24030120241209540 03/01/2024 Prakash Yadav 1736001015WL076288 Prakash Yadav 00688 FINO0001446 1224 1224 Processed 13/03/2024 684078690 PrakashYadav FINO PAYMENTS BANK LTD(608001)
320 TAMIA MP-36-001-015-001/268-A
(BAMHNI) 		1736001015NRG24030120241209552 03/01/2024 Ramkumar yadav 1736001015WL076288 Ramkumar yadav 00688 FINO0001446 1224 1224 Processed 13/03/2024 684078690 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
321 TAMIA MP-36-001-015-001/36-A
(BAMHNI) 		1736001015NRG24030120241209557 03/01/2024 RAMESHVAR YADAV 1736001015WL076288 RAMESHVAR YADAV 00688 FINO0001446 1224 1224 Processed 13/03/2024 684078690 RAMESHVARYADAV FINO PAYMENTS BANK LTD(608001)
322 TAMIA MP-36-001-042-003/185
(JAITPUR) 		1736001042NRG24030120241212626 03/01/2024 RAMESH 1736001042WL076417 RAMESH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684078690 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 8521 8521
323 TAMIA MP-36-001-008-001/182-A
(CHAVAL PANI) 		1736001008NRG24020120241208952 03/01/2024 SHIV KUMARI 1736001008WL076269 SHIV KUMARI 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684078690 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-008-001/287-A
(CHAVAL PANI) 		1736001008NRG24020120241208986 03/01/2024 SANTOSH 1736001008WL076269 SANTOSH 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684078690 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-008-001/309-A
(CHAVAL PANI) 		1736001008NRG24020120241208990 03/01/2024 PRATHAM SAGRE 1736001008WL076269 PRATHAM SAGRE 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684078690 PRATHAMSAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-008-001/36-A
(CHAVAL PANI) 		1736001008NRG24020120241208995 03/01/2024 SVATI PARTETI 1736001008WL076269 SVATI PARTETI 00691 IPOS0000001 840 840 Processed 13/03/2024 684078690 SVATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-008-001/89
(CHAVAL PANI) 		1736001008NRG24020120241209017 03/01/2024 NILESH 1736001008WL076269 NILESH 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684078690 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-015-001/36-A
(BAMHNI) 		1736001015NRG24030120241209558 03/01/2024 SAROJ YADAV 1736001015WL076288 SAROJ YADAV 00691 IPOS0000001 1224 1224 Processed 13/03/2024 684078690 SAROJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-016-001/17-C
(KAPURNALA) 		1736001016NRG24020120241208790 03/01/2024 BABITA YADAV 1736001016WL076262 BABITA YADAV 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684078690 BABITAYADAV STATE BANK OF INDIA(508548)
330 TAMIA MP-36-001-016-001/17-C
(KAPURNALA) 		1736001016NRG24020120241208789 03/01/2024 RAMESH YADAV 1736001016WL076262 RAMESH YADAV 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684078690 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-016-010/307-A
(KAPURNALA) 		1736001016NRG24020120241208833 03/01/2024 CHINTAMANI 1736001016WL076262 CHINTAMANI 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684078690 CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-016-010/307-A
(KAPURNALA) 		1736001016NRG24020120241208834 03/01/2024 KUNTI 1736001016WL076262 KUNTI 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684078690 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001016NRG24020120241208835 03/01/2024 MAHENDRA 1736001016WL076262 MAHENDRA 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684078690 MAHENDRA PAYTM PAYMENTS BANK LTD(608032)
334 TAMIA MP-36-001-022-002/161
(GHAGDIYA) 		1736001000NRG24030120241210632 03/01/2024 Prmila 1736001WL076332 Prmila 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684078690 Prmila INDIA POST PAYMENTS BANK LIMITED(508528)
335 TAMIA MP-36-001-022-002/176
(GHAGDIYA) 		1736001000NRG24030120241210638 03/01/2024 Shanti Navreti 1736001WL076332 Shanti Navreti 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684078690 ShantiNavreti INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-022-002/226
(GHAGDIYA) 		1736001000NRG24030120241210656 03/01/2024 FAGNI 1736001WL076332 FAGNI 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684078690 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-022-002/232
(GHAGDIYA) 		1736001000NRG24030120241210659 03/01/2024 Kala Bai 1736001WL076332 Kala Bai 00691 IPOS0000001 880 880 Processed 13/03/2024 684078690 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-022-002/242
(GHAGDIYA) 		1736001000NRG24030120241210662 03/01/2024 Kranti Parteti 1736001WL076332 Kranti Parteti 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684078690 KrantiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-042-001/26
(JAITPUR) 		1736001042NRG24030120241213766 03/01/2024 Bholaram Kumre 1736001042WL076478 Bholaram Kumre 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684078690 BholaramKumre INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-042-001/54
(JAITPUR) 		1736001042NRG24030120241212705 03/01/2024 Sitanlal Uikey 1736001042WL076419 Sitanlal Uikey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684078690 SitanlalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-042-001/9-A
(JAITPUR) 		1736001042NRG24030120241212715 03/01/2024 Siras Uikey 1736001042WL076419 Siras Uikey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684078690 SirasUikey INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-042-002/77-B
(JAITPUR) 		1736001000NRG24030120241213931 03/01/2024 Ramlakhan 1736001WL076482 Ramlakhan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684078690 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
343 TAMIA MP-36-001-042-003/158
(JAITPUR) 		1736001042NRG24030120241212620 03/01/2024 Kelash Kumar 1736001042WL076417 Kelash Kumar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684078690 KelashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-042-003/170
(JAITPUR) 		1736001042NRG24030120241212621 03/01/2024 Etlasl Kmare 1736001042WL076417 Etlasl Kmare 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684078690 EtlaslKmare INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-042-003/218
(JAITPUR) 		1736001042NRG24030120241212631 03/01/2024 SUMARWATI UIKEY 1736001042WL076417 SUMARWATI UIKEY 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684078690 SUMARWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-042-003/222-A
(JAITPUR) 		1736001042NRG24030120241212633 03/01/2024 DIVYA 1736001042WL076417 DIVYA 00691 IPOS0000001 442 442 Processed 13/03/2024 684078690 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-042-004/308
(JAITPUR) 		1736001042NRG24030120241212674 03/01/2024 SADIYA BAI 1736001042WL076418 SADIYA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078690 SADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28487 28487
348 TAMIA MP-36-001-015-001/120
(BAMHNI) 		1736001015NRG24030120241209529 03/01/2024 BHAGWATI 1736001015WL076288 BHAGWATI 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-015-001/156
(BAMHNI) 		1736001015NRG24030120241209534 03/01/2024 Jamna Bai Yadav 1736001015WL076288 Jamna Bai Yadav 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 JamnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-015-001/156
(BAMHNI) 		1736001015NRG24030120241209533 03/01/2024 Jamunabai Yadav 1736001015WL076288 Jamunabai Yadav 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 JamunabaiYadav INDUSIND BANK(607189)
351 TAMIA MP-36-001-015-001/156
(BAMHNI) 		1736001015NRG24030120241209532 03/01/2024 THAKUPRASAD 1736001015WL076288 THAKUPRASAD 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 THAKUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-015-001/168-A
(BAMHNI) 		1736001015NRG24030120241209537 03/01/2024 CHANDRKALA 1736001015WL076288 CHANDRKALA 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-015-001/187
(BAMHNI) 		1736001015NRG24030120241209538 03/01/2024 RAMKISAN 1736001015WL076288 RAMKISAN 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-015-001/192
(BAMHNI) 		1736001015NRG24030120241209541 03/01/2024 NETRAM 1736001015WL076288 NETRAM 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-015-001/223
(BAMHNI) 		1736001015NRG24030120241209542 03/01/2024 RUDRIPRASAD 1736001015WL076288 RUDRIPRASAD 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 RUDRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-015-001/247
(BAMHNI) 		1736001015NRG24030120241209548 03/01/2024 DINU 1736001015WL076288 DINU 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 DINU NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-015-001/268
(BAMHNI) 		1736001015NRG24030120241209551 03/01/2024 GANGABAI 1736001015WL076288 GANGABAI 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-015-001/280
(BAMHNI) 		1736001015NRG24030120241209554 03/01/2024 LEKHRAM 1736001015WL076288 LEKHRAM 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 TAMIA MP-36-001-015-001/280
(BAMHNI) 		1736001015NRG24030120241209553 03/01/2024 LEKHRAM 1736001015WL076288 LEKHRAM 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
360 TAMIA MP-36-001-015-001/280-A
(BAMHNI) 		1736001015NRG24030120241209556 03/01/2024 SAROJ YADAV 1736001015WL076288 SAROJ YADAV 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-015-001/4
(BAMHNI) 		1736001015NRG24030120241209559 03/01/2024 UMEDIYA BAI 1736001015WL076288 UMEDIYA BAI 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 UMEDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-015-001/457
(BAMHNI) 		1736001015NRG24030120241209563 03/01/2024 SUKRAM 1736001015WL076288 SUKRAM 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-015-001/47
(BAMHNI) 		1736001015NRG24030120241209565 03/01/2024 AMKA PRASAD 1736001015WL076288 AMKA PRASAD 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 AMKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-015-001/477
(BAMHNI) 		1736001015NRG24030120241209569 03/01/2024 SUKRAM 1736001015WL076288 SUKRAM 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-015-001/480
(BAMHNI) 		1736001015NRG24030120241209571 03/01/2024 UMARAM 1736001015WL076288 UMARAM 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 UMARAM STATE BANK OF INDIA(508548)
366 TAMIA MP-36-001-015-001/73
(BAMHNI) 		1736001015NRG24030120241209576 03/01/2024 BINDRA 1736001015WL076288 BINDRA 00697 BKID0MG8014 1224 1224 Processed 13/03/2024 684078690 BINDRA NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-016-001/13-B
(KAPURNALA) 		1736001016NRG24020120241208783 03/01/2024 Kamla Bai Yadav 1736001016WL076262 Kamla Bai Yadav 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 KamlaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-016-001/17-A
(KAPURNALA) 		1736001016NRG24020120241208786 03/01/2024 SARVAN YADAV 1736001016WL076262 SARVAN YADAV 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 SARVANYADAV NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-016-001/2
(KAPURNALA) 		1736001016NRG24020120241208791 03/01/2024 JAGDISH 1736001016WL076262 JAGDISH 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-016-001/7-B
(KAPURNALA) 		1736001016NRG24020120241208800 03/01/2024 BALKISHAN 1736001016WL076262 BALKISHAN 00697 BKID0MG8014 1100 1100 Processed 13/03/2024 684078690 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-016-001/7-B
(KAPURNALA) 		1736001016NRG24020120241208801 03/01/2024 Durga 1736001016WL076262 Durga 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 Durga NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-016-001/9
(KAPURNALA) 		1736001016NRG24020120241208802 03/01/2024 BHAVANI 1736001016WL076262 BHAVANI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 BHAVANI NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-016-002/40
(KAPURNALA) 		1736001016NRG24020120241208809 03/01/2024 RAMKISAN 1736001016WL076262 RAMKISAN 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-016-010/293
(KAPURNALA) 		1736001016NRG24020120241208816 03/01/2024 NARBADI 1736001016WL076262 NARBADI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 NARBADI INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-016-010/293
(KAPURNALA) 		1736001016NRG24020120241208815 03/01/2024 SEVDIN 1736001016WL076262 SEVDIN 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 SEVDIN NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-016-010/294
(KAPURNALA) 		1736001016NRG24020120241208817 03/01/2024 Gita Bai 1736001016WL076262 Gita Bai 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-016-010/300
(KAPURNALA) 		1736001016NRG24020120241208820 03/01/2024 KASHIRAM 1736001016WL076262 KASHIRAM 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-016-010/301
(KAPURNALA) 		1736001016NRG24020120241208821 03/01/2024 Phula Bai 1736001016WL076262 Phula Bai 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 PhulaBai NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-016-010/302
(KAPURNALA) 		1736001016NRG24020120241208822 03/01/2024 GOVINDI 1736001016WL076262 GOVINDI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 GOVINDI NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-016-010/302
(KAPURNALA) 		1736001016NRG24020120241208823 03/01/2024 RADHABAI 1736001016WL076262 RADHABAI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 TAMIA MP-36-001-016-010/303
(KAPURNALA) 		1736001016NRG24020120241208825 03/01/2024 DAYARAM 1736001016WL076262 DAYARAM 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-016-010/303
(KAPURNALA) 		1736001016NRG24020120241208826 03/01/2024 Tara Bai 1736001016WL076262 Tara Bai 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-016-010/306
(KAPURNALA) 		1736001016NRG24020120241208830 03/01/2024 BHAAVANI 1736001016WL076262 BHAAVANI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 BHAAVANI NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-016-010/306
(KAPURNALA) 		1736001016NRG24020120241208831 03/01/2024 Preamkumari 1736001016WL076262 Preamkumari 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 Preamkumari NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-016-010/309
(KAPURNALA) 		1736001016NRG24020120241208837 03/01/2024 KIRTI 1736001016WL076262 KIRTI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-016-010/309
(KAPURNALA) 		1736001016NRG24020120241208836 03/01/2024 RAMPRASAD 1736001016WL076262 RAMPRASAD 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-016-010/310
(KAPURNALA) 		1736001016NRG24020120241208838 03/01/2024 Vimla Bai 1736001016WL076262 Vimla Bai 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-016-010/311
(KAPURNALA) 		1736001016NRG24020120241208839 03/01/2024 GOPAL 1736001016WL076262 GOPAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-016-010/313-A
(KAPURNALA) 		1736001016NRG24020120241208840 03/01/2024 RAMKISAN 1736001016WL076262 RAMKISAN 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-016-010/315
(KAPURNALA) 		1736001016NRG24020120241208843 03/01/2024 DAMIYA 1736001016WL076262 DAMIYA 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 DAMIYA NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-016-010/315
(KAPURNALA) 		1736001016NRG24020120241208842 03/01/2024 PYARELAL 1736001016WL076262 PYARELAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-016-010/316
(KAPURNALA) 		1736001016NRG24020120241208845 03/01/2024 HALKIBAI 1736001016WL076262 HALKIBAI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-016-010/317
(KAPURNALA) 		1736001016NRG24020120241208849 03/01/2024 KHARAGA RAM 1736001016WL076262 KHARAGA RAM 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 KHARAGARAM NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-016-010/317-A
(KAPURNALA) 		1736001016NRG24020120241208850 03/01/2024 INDRA kUMAR yADAV 1736001016WL076262 INDRA kUMAR yADAV 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 INDRAkUMARyADAV STATE BANK OF INDIA(508548)
395 TAMIA MP-36-001-016-010/398
(KAPURNALA) 		1736001016NRG24020120241208851 03/01/2024 PARVATI YADAV 1736001016WL076262 PARVATI YADAV 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 PARVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-016-011/321
(KAPURNALA) 		1736001016NRG24020120241208855 03/01/2024 CHHOTELAL 1736001016WL076262 CHHOTELAL 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-016-011/323
(KAPURNALA) 		1736001016NRG24020120241208857 03/01/2024 BAJAINTI BAI 1736001016WL076262 BAJAINTI BAI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 BAJAINTIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-016-011/324-A
(KAPURNALA) 		1736001016NRG24020120241208858 03/01/2024 DUJIYABAI 1736001016WL076262 DUJIYABAI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-016-014/334
(KAPURNALA) 		1736001016NRG24020120241208859 03/01/2024 FULA BAI 1736001016WL076262 FULA BAI 00697 BKID0MG8014 1320 1320 Processed 13/03/2024 684078690 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66596 66596
400 TAMIA MP-36-001-008-001/107
(CHAVAL PANI) 		1736001008NRG24020120241208922 03/01/2024 NIRMALA BAI 1736001008WL076269 NIRMALA BAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 NIRMALABAI STATE BANK OF INDIA(508548)
401 TAMIA MP-36-001-008-001/107
(CHAVAL PANI) 		1736001008NRG24020120241208923 03/01/2024 REENA DEHAREYA 1736001008WL076269 REENA DEHAREYA 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 REENADEHAREYA NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001008NRG24020120241208924 03/01/2024 VITTAL 1736001008WL076269 VITTAL 00697 BKID0MG8018 1050 1050 Processed 13/03/2024 684078690 VITTAL NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-008-001/124-B
(CHAVAL PANI) 		1736001008NRG24020120241208927 03/01/2024 MAMTA BAI 1736001008WL076269 MAMTA BAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 TAMIA MP-36-001-008-001/126
(CHAVAL PANI) 		1736001008NRG24020120241208929 03/01/2024 GOPAL 1736001008WL076269 GOPAL 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-008-001/133-A
(CHAVAL PANI) 		1736001008NRG24020120241208932 03/01/2024 RAGESH NARRE 1736001008WL076269 RAGESH NARRE 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 RAGESHNARRE STATE BANK OF INDIA(508548)
406 TAMIA MP-36-001-008-001/144-A
(CHAVAL PANI) 		1736001008NRG24020120241208939 03/01/2024 RANACHANDRA SHAH 1736001008WL076269 RANACHANDRA SHAH 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 RANACHANDRASHAH STATE BANK OF INDIA(508548)
407 TAMIA MP-36-001-008-001/144-A
(CHAVAL PANI) 		1736001008NRG24020120241208938 03/01/2024 RANACHANDRASHAH 1736001008WL076269 RANACHANDRASHAH 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 RANACHANDRASHAH NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-008-001/152
(CHAVAL PANI) 		1736001008NRG24020120241208941 03/01/2024 HARIBAI 1736001008WL076269 HARIBAI 00697 BKID0MG8018 1260 1260 Rejected 13/03/2024 684078690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001008NRG24020120241208943 03/01/2024 RAJENDRA 1736001008WL076269 RAJENDRA 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-008-001/169
(CHAVAL PANI) 		1736001008NRG24020120241208946 03/01/2024 VESRAM 1736001008WL076269 VESRAM 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 VESRAM NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-008-001/171
(CHAVAL PANI) 		1736001008NRG24020120241208949 03/01/2024 TARABAI 1736001008WL076269 TARABAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 TARABAI STATE BANK OF INDIA(508548)
412 TAMIA MP-36-001-008-001/180-A
(CHAVAL PANI) 		1736001008NRG24020120241208951 03/01/2024 DHAN BAI 1736001008WL076269 DHAN BAI 00697 BKID0MG8018 840 840 Processed 13/03/2024 684078690 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001008NRG24020120241208953 03/01/2024 TULARAM 1736001008WL076269 TULARAM 00697 BKID0MG8018 1050 1050 Processed 13/03/2024 684078690 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-008-001/20
(CHAVAL PANI) 		1736001008NRG24020120241208955 03/01/2024 GORA BAI KAHAR 1736001008WL076269 GORA BAI KAHAR 00697 BKID0MG8018 840 840 Processed 13/03/2024 684078690 GORABAIKAHAR IDFC BANK LIMITED(608117)
415 TAMIA MP-36-001-008-001/204-A
(CHAVAL PANI) 		1736001008NRG24020120241208956 03/01/2024 CHANDAN BAI SAGRE 1736001008WL076269 CHANDAN BAI SAGRE 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 CHANDANBAISAGRE FINO PAYMENTS BANK LTD(608001)
416 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001008NRG24020120241208959 03/01/2024 JAMNA BAI 1736001008WL076269 JAMNA BAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001008NRG24020120241208960 03/01/2024 PAPU 1736001008WL076269 PAPU 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 PAPU NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001008NRG24020120241208963 03/01/2024 KAILASH SAHU 1736001008WL076269 KAILASH SAHU 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 KAILASHSAHU STATE BANK OF INDIA(508548)
419 TAMIA MP-36-001-008-001/233
(CHAVAL PANI) 		1736001008NRG24020120241208965 03/01/2024 LAKHAN 1736001008WL076269 LAKHAN 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-008-001/233-A
(CHAVAL PANI) 		1736001008NRG24020120241208967 03/01/2024 LATA BAI 1736001008WL076269 LATA BAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 LATABAI STATE BANK OF INDIA(508548)
421 TAMIA MP-36-001-008-001/255
(CHAVAL PANI) 		1736001008NRG24020120241208969 03/01/2024 SANTOSH 1736001008WL076269 SANTOSH 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 SANTOSH STATE BANK OF INDIA(508548)
422 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001008NRG24020120241208971 03/01/2024 RAKISH 1736001008WL076269 RAKISH 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 RAKISH NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-008-001/258
(CHAVAL PANI) 		1736001008NRG24020120241208972 03/01/2024 HARIKISAN 1736001008WL076269 HARIKISAN 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 HARIKISAN STATE BANK OF INDIA(508548)
424 TAMIA MP-36-001-008-001/262-A
(CHAVAL PANI) 		1736001008NRG24020120241208975 03/01/2024 SAVITA LODIYA 1736001008WL076269 SAVITA LODIYA 00697 BKID0MG8018 1050 1050 Processed 13/03/2024 684078690 SAVITALODIYA NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-008-001/264-A
(CHAVAL PANI) 		1736001008NRG24020120241208977 03/01/2024 JIVAN LAL SAHU 1736001008WL076269 JIVAN LAL SAHU 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 JIVANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-008-001/271-A
(CHAVAL PANI) 		1736001008NRG24020120241208981 03/01/2024 SHANTIBAI PAALL 1736001008WL076269 SHANTIBAI PAALL 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 SHANTIBAIPAALL NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001008NRG24020120241208982 03/01/2024 SANTOSH 1736001008WL076269 SANTOSH 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-008-001/28
(CHAVAL PANI) 		1736001008NRG24020120241208984 03/01/2024 JANKI BAI 1736001008WL076269 JANKI BAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-008-001/309-A
(CHAVAL PANI) 		1736001008NRG24020120241208991 03/01/2024 GYARSI AHIRWAR 1736001008WL076269 GYARSI AHIRWAR 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 GYARSIAHIRWAR STATE BANK OF INDIA(508548)
430 TAMIA MP-36-001-008-001/40
(CHAVAL PANI) 		1736001008NRG24020120241208998 03/01/2024 PREMVATI 1736001008WL076269 PREMVATI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-008-001/46
(CHAVAL PANI) 		1736001008NRG24020120241209000 03/01/2024 PRAMBAI 1736001008WL076269 PRAMBAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 PRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-008-001/5
(CHAVAL PANI) 		1736001008NRG24020120241209001 03/01/2024 ASHOK 1736001008WL076269 ASHOK 00697 BKID0MG8018 630 630 Processed 13/03/2024 684078690 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001008NRG24020120241209004 03/01/2024 MANOJ 1736001008WL076269 MANOJ 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-008-001/86
(CHAVAL PANI) 		1736001008NRG24020120241209013 03/01/2024 NAND LAL 1736001008WL076269 NAND LAL 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
435 TAMIA MP-36-001-008-001/89
(CHAVAL PANI) 		1736001008NRG24020120241209016 03/01/2024 SUKIYA BAI AHRWAR 1736001008WL076269 SUKIYA BAI AHRWAR 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 SUKIYABAIAHRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 TAMIA MP-36-001-008-001/92
(CHAVAL PANI) 		1736001008NRG24020120241209020 03/01/2024 SHYAMA BAI 1736001008WL076269 SHYAMA BAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
437 TAMIA MP-36-001-008-001/93
(CHAVAL PANI) 		1736001008NRG24020120241209021 03/01/2024 MUNNIBAI 1736001008WL076269 MUNNIBAI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-008-002/101-A
(CHAVAL PANI) 		1736001008NRG24020120241209023 03/01/2024 SOORAJ SAGRE 1736001008WL076269 SOORAJ SAGRE 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 SOORAJSAGRE NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-008-002/553
(CHAVAL PANI) 		1736001008NRG24020120241209024 03/01/2024 JYOTI 1736001008WL076269 JYOTI 00697 BKID0MG8018 1260 1260 Processed 13/03/2024 684078690 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48300 48300
440 TAMIA MP-36-001-042-001/58
(JAITPUR) 		1736001042NRG24030120241212708 03/01/2024 BHOLARAM 1736001042WL076419 BHOLARAM 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684078690 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-042-001/58-A
(JAITPUR) 		1736001042NRG24030120241212709 03/01/2024 VARSHA 1736001042WL076419 VARSHA 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684078690 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 TAMIA MP-36-001-042-002/120-B
(JAITPUR) 		1736001000NRG24030120241213918 03/01/2024 SABULAL 1736001WL076482 SABULAL 00697 BKID0MG8023 884 884 Processed 13/03/2024 684078690 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
443 TAMIA MP-36-001-042-003/225-A
(JAITPUR) 		1736001042NRG24030120241213761 03/01/2024 MITHLESH 1736001042WL076477 MITHLESH 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684078690 MITHLESH STATE BANK OF INDIA(508548)
444 TAMIA MP-36-001-042-003/325
(JAITPUR) 		1736001042NRG24030120241213763 03/01/2024 PUSHPA 1736001042WL076477 PUSHPA 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684078690 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
445 TAMIA MP-36-001-016-001/11
(KAPURNALA) 		1736001016NRG24020120241208781 03/01/2024 BHAGWATI 1736001016WL076262 BHAGWATI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-016-001/14
(KAPURNALA) 		1736001016NRG24020120241208784 03/01/2024 PREMNARAYAN 1736001016WL076262 PREMNARAYAN 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-016-001/17-B
(KAPURNALA) 		1736001016NRG24020120241208788 03/01/2024 MALTI YADAV 1736001016WL076262 MALTI YADAV 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 MALTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-016-001/5
(KAPURNALA) 		1736001016NRG24020120241208798 03/01/2024 KESHRAM 1736001016WL076262 KESHRAM 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 KESHRAM NARMADA JHABUA GRAMIN BANK(508515)
449 TAMIA MP-36-001-016-001/5
(KAPURNALA) 		1736001016NRG24020120241208799 03/01/2024 MANGO 1736001016WL076262 MANGO 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 MANGO NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-016-002/39
(KAPURNALA) 		1736001016NRG24020120241208807 03/01/2024 BIHARILAL 1736001016WL076262 BIHARILAL 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-016-010/292
(KAPURNALA) 		1736001016NRG24020120241208813 03/01/2024 MALTIBAI 1736001016WL076262 MALTIBAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 TAMIA MP-36-001-016-010/292
(KAPURNALA) 		1736001016NRG24020120241208812 03/01/2024 RATIRAM 1736001016WL076262 RATIRAM 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 RATIRAM BANK OF MAHARASHTRA(607387)
453 TAMIA MP-36-001-016-010/294-A
(KAPURNALA) 		1736001016NRG24020120241208818 03/01/2024 BHARAT 1736001016WL076262 BHARAT 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 BHARAT FINO PAYMENTS BANK LTD(608001)
454 TAMIA MP-36-001-016-010/299
(KAPURNALA) 		1736001016NRG24020120241208819 03/01/2024 KANTI BAI 1736001016WL076262 KANTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-016-010/316-A
(KAPURNALA) 		1736001016NRG24020120241208846 03/01/2024 HALKIBAIand RAMUand JIVANLAL and P 1736001016WL076262 HALKIBAIand RAMUand JIVANLAL and P 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 HALKIBAIandRAMUandJIVANLALandP NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-016-014/429
(KAPURNALA) 		1736001016NRG24020120241208860 03/01/2024 LILA BAI 1736001016WL076262 LILA BAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684078690 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15840 15840
457 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001008NRG24020120241208926 03/01/2024 AKASH 1736001008WL076269 AKASH 00703 AIRP0000001 840 840 Processed 13/03/2024 684078690 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 840 840
Total 534230 534230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_030124APB_FTO_419012 Bank of India BKID0009036 PIPARIYA 1260
2 TAMIA MP1736001_030124APB_FTO_419012 Bank of Maharastra MAHB0000552 TAMIA 128470
3 TAMIA MP1736001_030124APB_FTO_419012 District Central Cooperative Bank CBIN0MPDCAG Tamia 23421
4 TAMIA MP1736001_030124APB_FTO_419012 State Bank of India SBIN0001473 JUNNARDEO 4416
5 TAMIA MP1736001_030124APB_FTO_419012 State Bank of India SBIN0014124 TAMIYA 184859
6 TAMIA MP1736001_030124APB_FTO_419012 IDFC Bank IDFB0041102 IDFC BANK LIMITED 630
7 TAMIA MP1736001_030124APB_FTO_419012 IDFC Bank IDFB0041102 PIPARIYA 13604
8 TAMIA MP1736001_030124APB_FTO_419012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3240
9 TAMIA MP1736001_030124APB_FTO_419012 Fino Payments Bank Ltd FINO0001446 MP RO 8521
10 TAMIA MP1736001_030124APB_FTO_419012 India Post Payments Bank IPOS0000001 Chindwada 28487
11 TAMIA MP1736001_030124APB_FTO_419012 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 66596
12 TAMIA MP1736001_030124APB_FTO_419012 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 48300
13 TAMIA MP1736001_030124APB_FTO_419012 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 5746
14 TAMIA MP1736001_030124APB_FTO_419012 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 15840
15 TAMIA MP1736001_030124APB_FTO_419012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 840

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