Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_100424APB_FTO_7402
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-36-001-001-001/134
(JHIRPA) 		1736001000NRG25100420240003227 10/04/2024 suman bai 1736001WL000307 suman bai 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 sumanbai BANK OF BARODA(606985)
2 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001000NRG25100420240003232 10/04/2024 Fulvati bai 1736001WL000307 Fulvati bai 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 Fulvatibai BANK OF BARODA(606985)
3 TAMIA MP-36-001-001-001/61
(JHIRPA) 		1736001000NRG25100420240003244 10/04/2024 JAY BAI 1736001WL000308 JAY BAI 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 JAYBAI BANK OF BARODA(606985)
4 TAMIA MP-36-001-001-001/69-A
(JHIRPA) 		1736001000NRG25100420240003238 10/04/2024 lacchu bharti 1736001WL000307 lacchu bharti 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 lacchubharti BANK OF BARODA(606985)
5 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001000NRG25100420240003242 10/04/2024 FOLA BAI 1736001WL000307 FOLA BAI 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 FOLABAI BANK OF BARODA(606985)
6 TAMIA MP-36-001-001-001/70
(JHIRPA) 		1736001000NRG25100420240003283 10/04/2024 DEVENDRA KUMAR 1736001WL000311 DEVENDRA KUMAR 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-001-003/252
(JHIRPA) 		1736001000NRG25100420240003262 10/04/2024 krishna kumar thakur 1736001WL000310 krishna kumar thakur 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 krishnakumarthakur BANK OF BARODA(606985)
8 TAMIA MP-36-001-001-003/260-B
(JHIRPA) 		1736001000NRG25100420240003269 10/04/2024 karan uikey 1736001WL000310 karan uikey 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 karanuikey IDBI BANK(607095)
9 TAMIA MP-36-001-001-004/318-A
(JHIRPA) 		1736001000NRG25100420240003276 10/04/2024 PREM BAI 1736001WL000310 PREM BAI 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 PREMBAI BANK OF BARODA(606985)
10 TAMIA MP-36-001-001-004/360-B
(JHIRPA) 		1736001000NRG25100420240003293 10/04/2024 anno bai kahar 1736001WL000311 anno bai kahar 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 annobaikahar INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMIA MP-36-001-001-004/383
(JHIRPA) 		1736001000NRG25100420240003251 10/04/2024 SEELA BAI 1736001WL000308 SEELA BAI 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624260 SEELABAI BANK OF BARODA(606985)
12 TAMIA MP-36-001-015-001/78
(BAMHNI) 		1736001015NRG25090420240001849 10/04/2024 Nitesh Kumar Soni 1736001015WL000217 Nitesh Kumar Soni 00045 BARB0PIPHOS 1440 1440 Processed 26/04/2024 519624260 NiteshKumarSoni BANK OF BARODA(606985)
SubTotal 20151 20151
13 TAMIA MP-36-001-016-011/328-A
(KAPURNALA) 		1736001016NRG25090420240002499 10/04/2024 Dhanraj Yadav 1736001016WL000254 Dhanraj Yadav 00051 MAHB0000552 960 960 Processed 26/04/2024 519624260 DhanrajYadav STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-037-009/275
(HARRA KACHAR) 		1736001000NRG25100420240003199 10/04/2024 DURJAN 1736001WL000305 DURJAN 00051 MAHB0000552 1326 1326 Processed 26/04/2024 519624260 DURJAN BANK OF MAHARASHTRA(607387)
SubTotal 2286 2286
15 TAMIA MP-36-001-001-004/332-A
(JHIRPA) 		1736001000NRG25100420240003259 10/04/2024 RITURAJ 1736001WL000309 RITURAJ 00078 CNRB0004727 1701 1701 Processed 26/04/2024 519624260 RITURAJ CANARA BANK(508532)
SubTotal 1701 1701
16 TAMIA MP-36-001-048-001/129
(HIRRIPATHAR) 		1736001000NRG25100420240003203 10/04/2024 KLA BHAL 1736001WL000306 KLA BHAL 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 KLABHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001000NRG25100420240003206 10/04/2024 BIHARI 1736001WL000306 BIHARI 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMIA MP-36-001-048-001/165-A
(HIRRIPATHAR) 		1736001000NRG25100420240003207 10/04/2024 FAKILAL 1736001WL000306 FAKILAL 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 FAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-048-001/2
(HIRRIPATHAR) 		1736001000NRG25100420240003209 10/04/2024 SHREE MARKAM 1736001WL000306 SHREE MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 SHREEMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 TAMIA MP-36-001-048-001/211
(HIRRIPATHAR) 		1736001000NRG25100420240003210 10/04/2024 CHANDAN 1736001WL000306 CHANDAN 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519624260 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 TAMIA MP-36-001-048-001/230
(HIRRIPATHAR) 		1736001000NRG25100420240003211 10/04/2024 SITA BAI 1736001WL000306 SITA BAI 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519624260 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMIA MP-36-001-048-001/35
(HIRRIPATHAR) 		1736001000NRG25100420240003217 10/04/2024 AHARLAL MARKAM 1736001WL000306 AHARLAL MARKAM 00114 CBIN0MPDCAG 675 675 Processed 26/04/2024 519624260 AHARLALMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001000NRG25100420240003219 10/04/2024 HARISHAH 1736001WL000306 HARISHAH 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 HARISHAH STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001000NRG25100420240003220 10/04/2024 SANTI BAI KAVRETI 1736001WL000306 SANTI BAI KAVRETI 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 SANTIBAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-048-001/7
(HIRRIPATHAR) 		1736001000NRG25100420240003222 10/04/2024 SHIVGI 1736001WL000306 SHIVGI 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 SHIVGI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 TAMIA MP-36-001-048-001/86-A
(HIRRIPATHAR) 		1736001000NRG25100420240003223 10/04/2024 DIELIP 1736001WL000306 DIELIP 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519624260 DIELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
27 TAMIA MP-36-001-048-001/86-A
(HIRRIPATHAR) 		1736001000NRG25100420240003224 10/04/2024 LAXMI MARKAM 1736001WL000306 LAXMI MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 LAXMIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
28 TAMIA MP-36-001-048-001/86-B
(HIRRIPATHAR) 		1736001000NRG25100420240003225 10/04/2024 JYOTI BAI MARKAM 1736001WL000306 JYOTI BAI MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 JYOTIBAIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 TAMIA MP-36-001-048-001/95
(HIRRIPATHAR) 		1736001000NRG25100420240003226 10/04/2024 FULBHANSA KAVRETI 1736001WL000306 FULBHANSA KAVRETI 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519624260 FULBHANSAKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 17550 17550
30 TAMIA MP-36-001-016-002/35-A
(KAPURNALA) 		1736001016NRG25090420240002479 10/04/2024 ANIL YADAV 1736001016WL000254 ANIL YADAV 00152 HDFC0000772 1440 1440 Processed 26/04/2024 519624260 ANILYADAV HDFC BANK LTD(607152)
SubTotal 1440 1440
31 TAMIA MP-36-001-001-003/260-B
(JHIRPA) 		1736001000NRG25100420240003270 10/04/2024 DURGESH BAI 1736001WL000310 DURGESH BAI 00415 SBIN0002842 1701 1701 Processed 26/04/2024 519624260 DURGESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
32 TAMIA MP-36-001-048-001/133
(HIRRIPATHAR) 		1736001000NRG25100420240003204 10/04/2024 SONIKA KAVRETI 1736001WL000306 SONIKA KAVRETI 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519624260 SONIKAKAVRETI STATE BANK OF INDIA(508548)
33 TAMIA MP-36-001-048-001/171
(HIRRIPATHAR) 		1736001000NRG25100420240003208 10/04/2024 KRAPAL 1736001WL000306 KRAPAL 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519624260 KRAPAL STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-048-001/249
(HIRRIPATHAR) 		1736001000NRG25100420240003212 10/04/2024 KAVITA KAVRETI 1736001WL000306 KAVITA KAVRETI 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519624260 KAVITAKAVRETI STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001000NRG25100420240003214 10/04/2024 BISAN KAVRETI 1736001WL000306 BISAN KAVRETI 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519624260 BISANKAVRETI STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001000NRG25100420240003215 10/04/2024 JALSIYA KAVRETI 1736001WL000306 JALSIYA KAVRETI 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519624260 JALSIYAKAVRETI STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001000NRG25100420240003216 10/04/2024 Neelam kavreti 1736001WL000306 Neelam kavreti 00415 SBIN0010805 900 900 Processed 26/04/2024 519624260 Neelamkavreti STATE BANK OF INDIA(508548)
38 TAMIA MP-36-001-048-001/41-A
(HIRRIPATHAR) 		1736001000NRG25100420240003218 10/04/2024 SAROJ MARKAM 1736001WL000306 SAROJ MARKAM 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519624260 SAROJMARKAM STATE BANK OF INDIA(508548)
SubTotal 9000 9000
39 TAMIA MP-36-001-001-001/163-A
(JHIRPA) 		1736001000NRG25100420240003228 10/04/2024 raju bharti 1736001WL000307 raju bharti 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519624260 rajubharti STATE BANK OF INDIA(508548)
40 TAMIA MP-36-001-001-001/531-A
(JHIRPA) 		1736001000NRG25100420240003257 10/04/2024 Deepak uikey 1736001WL000309 Deepak uikey 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519624260 Deepakuikey STATE BANK OF INDIA(508548)
41 TAMIA MP-36-001-001-001/75-B
(JHIRPA) 		1736001000NRG25100420240003248 10/04/2024 KHAYALSING 1736001WL000308 KHAYALSING 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519624260 KHAYALSING NARMADA JHABUA GRAMIN BANK(508515)
42 TAMIA MP-36-001-001-001/75-B
(JHIRPA) 		1736001000NRG25100420240003247 10/04/2024 KHAYALSINGH 1736001WL000308 KHAYALSINGH 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519624260 KHAYALSINGH STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-001-004/362-D
(JHIRPA) 		1736001000NRG25100420240003295 10/04/2024 sai kahar 1736001WL000311 sai kahar 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519624260 saikahar STATE BANK OF INDIA(508548)
44 TAMIA MP-36-001-001-004/565-B
(JHIRPA) 		1736001000NRG25100420240003260 10/04/2024 jyoti poosam 1736001WL000309 jyoti poosam 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519624260 jyotipoosam RATNAKAR BANK(607393)
45 TAMIA MP-36-001-015-001/105-A
(BAMHNI) 		1736001015NRG25090420240001852 10/04/2024 ABHISHEK SALLAM 1736001015WL000218 ABHISHEK SALLAM 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 ABHISHEKSALLAM STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-015-001/178-A
(BAMHNI) 		1736001015NRG25090420240001842 10/04/2024 Ganesh Ahirwar 1736001015WL000217 Ganesh Ahirwar 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 GaneshAhirwar STATE BANK OF INDIA(508548)
47 TAMIA MP-36-001-015-001/240
(BAMHNI) 		1736001015NRG25090420240001856 10/04/2024 SHYAM YADAV 1736001015WL000218 SHYAM YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 SHYAMYADAV STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-015-001/34-A
(BAMHNI) 		1736001015NRG25090420240001843 10/04/2024 DALCHAND YADAV 1736001015WL000217 DALCHAND YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 DALCHANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
49 TAMIA MP-36-001-015-001/34-A
(BAMHNI) 		1736001015NRG25090420240001844 10/04/2024 POOJA YADAV 1736001015WL000217 POOJA YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 POOJAYADAV STATE BANK OF INDIA(508548)
50 TAMIA MP-36-001-015-001/4
(BAMHNI) 		1736001015NRG25090420240001846 10/04/2024 PHOOLABAI YADAV 1736001015WL000217 PHOOLABAI YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-015-001/4
(BAMHNI) 		1736001015NRG25090420240001845 10/04/2024 SONU YADAV 1736001015WL000217 SONU YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 SONUYADAV STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-015-001/452
(BAMHNI) 		1736001015NRG25090420240001859 10/04/2024 KAILASH 1736001015WL000218 KAILASH 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMIA MP-36-001-015-001/455-A
(BAMHNI) 		1736001015NRG25090420240001860 10/04/2024 Lovekush Yadav 1736001015WL000218 Lovekush Yadav 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 LovekushYadav STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-015-001/501-A
(BAMHNI) 		1736001015NRG25090420240001862 10/04/2024 REKHA AHIRWAR 1736001015WL000218 REKHA AHIRWAR 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 REKHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMIA MP-36-001-015-001/66
(BAMHNI) 		1736001015NRG25090420240001863 10/04/2024 BHAGWATI YADAV 1736001015WL000218 BHAGWATI YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 BHAGWATIYADAV STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-015-001/77
(BAMHNI) 		1736001015NRG25090420240001848 10/04/2024 MEERA Bai YADAV 1736001015WL000217 MEERA Bai YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MEERABaiYADAV STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-016-001/11-A
(KAPURNALA) 		1736001016NRG25090420240002090 10/04/2024 BHAGWAT YADAV 1736001016WL000229 BHAGWAT YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 BHAGWATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMIA MP-36-001-016-001/12-C
(KAPURNALA) 		1736001016NRG25090420240002092 10/04/2024 KRISHNGOPAL YADAV 1736001016WL000229 KRISHNGOPAL YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 KRISHNGOPALYADAV STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-016-001/13-A
(KAPURNALA) 		1736001016NRG25090420240002093 10/04/2024 MEENA 1736001016WL000229 MEENA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MEENA STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-016-001/17-B
(KAPURNALA) 		1736001016NRG25090420240002096 10/04/2024 MAHESH 1736001016WL000229 MAHESH 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MAHESH STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-016-001/19-A
(KAPURNALA) 		1736001016NRG25090420240002103 10/04/2024 KALIYA BAI YADAV 1736001016WL000229 KALIYA BAI YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 KALIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
62 TAMIA MP-36-001-016-001/19-A
(KAPURNALA) 		1736001016NRG25090420240002102 10/04/2024 RAJESH 1736001016WL000229 RAJESH 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 RAJESH STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-016-001/19-B
(KAPURNALA) 		1736001016NRG25090420240002104 10/04/2024 LILAM 1736001016WL000229 LILAM 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 LILAM STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-016-001/19-B
(KAPURNALA) 		1736001016NRG25090420240002105 10/04/2024 REVA YADAV 1736001016WL000229 REVA YADAV 00415 SBIN0014124 480 480 Processed 26/04/2024 519624260 REVAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAMIA MP-36-001-016-001/19-C
(KAPURNALA) 		1736001016NRG25090420240002106 10/04/2024 DURGESH 1736001016WL000229 DURGESH 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-016-001/19-C
(KAPURNALA) 		1736001016NRG25090420240002107 10/04/2024 GEETA 1736001016WL000229 GEETA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 GEETA STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-016-001/2-B
(KAPURNALA) 		1736001016NRG25090420240002110 10/04/2024 GANESH YADAV 1736001016WL000229 GANESH YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 GANESHYADAV STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-016-001/21-A
(KAPURNALA) 		1736001016NRG25090420240002114 10/04/2024 PREMWATI 1736001016WL000229 PREMWATI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 PREMWATI STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-016-001/21-A
(KAPURNALA) 		1736001016NRG25090420240002113 10/04/2024 UDAYRAM 1736001016WL000229 UDAYRAM 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 UDAYRAM STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-016-001/37-A
(KAPURNALA) 		1736001016NRG25090420240002118 10/04/2024 KHEMCHAND 1736001016WL000229 KHEMCHAND 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 KHEMCHAND STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-016-001/37-A
(KAPURNALA) 		1736001016NRG25090420240002119 10/04/2024 REKHA 1736001016WL000229 REKHA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 REKHA STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-016-001/38
(KAPURNALA) 		1736001016NRG25090420240002120 10/04/2024 TULSA BAI 1736001016WL000229 TULSA BAI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 TULSABAI STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-016-001/38-B
(KAPURNALA) 		1736001016NRG25090420240002122 10/04/2024 MAKHAN YADAV 1736001016WL000229 MAKHAN YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MAKHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
74 TAMIA MP-36-001-016-001/38-B
(KAPURNALA) 		1736001016NRG25090420240002123 10/04/2024 RASHMEE YADAV 1736001016WL000229 RASHMEE YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 RASHMEEYADAV STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-016-001/42-A
(KAPURNALA) 		1736001016NRG25090420240002124 10/04/2024 BHAGIRATH 1736001016WL000229 BHAGIRATH 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 BHAGIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
76 TAMIA MP-36-001-016-001/42-A
(KAPURNALA) 		1736001016NRG25090420240002125 10/04/2024 MALTEE 1736001016WL000229 MALTEE 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MALTEE STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-016-001/8-A
(KAPURNALA) 		1736001016NRG25090420240002131 10/04/2024 MOHANLAL 1736001016WL000229 MOHANLAL 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MOHANLAL STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-016-001/8-A
(KAPURNALA) 		1736001016NRG25090420240002132 10/04/2024 Sukhwati 1736001016WL000229 Sukhwati 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
79 TAMIA MP-36-001-016-001/9
(KAPURNALA) 		1736001016NRG25090420240002134 10/04/2024 ATATOBAI 1736001016WL000229 ATATOBAI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 ATATOBAI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-016-001/9-A
(KAPURNALA) 		1736001016NRG25090420240002135 10/04/2024 ASHOK 1736001016WL000229 ASHOK 00415 SBIN0014124 1200 1200 Processed 26/04/2024 519624260 ASHOK STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-016-001/9-A
(KAPURNALA) 		1736001016NRG25090420240002136 10/04/2024 TIJIYA 1736001016WL000229 TIJIYA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 TIJIYA STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-016-002/31-B
(KAPURNALA) 		1736001016NRG25090420240002476 10/04/2024 BHAGVATI YADAV 1736001016WL000254 BHAGVATI YADAV 00415 SBIN0014124 240 240 Processed 26/04/2024 519624260 BHAGVATIYADAV STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-016-002/31-B
(KAPURNALA) 		1736001016NRG25090420240002475 10/04/2024 BHAGVATI YADAV 1736001016WL000254 BHAGVATI YADAV 00415 SBIN0014124 240 240 Processed 26/04/2024 519624260 BHAGVATIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
84 TAMIA MP-36-001-016-002/35-A
(KAPURNALA) 		1736001016NRG25090420240002480 10/04/2024 ANIL YADAV 1736001016WL000254 ANIL YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 ANILYADAV STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-016-002/37
(KAPURNALA) 		1736001016NRG25090420240002138 10/04/2024 PAWAN YADAV 1736001016WL000229 PAWAN YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 PAWANYADAV STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-016-002/37
(KAPURNALA) 		1736001016NRG25090420240002139 10/04/2024 POOJA 1736001016WL000229 POOJA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 POOJA STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-016-002/39
(KAPURNALA) 		1736001016NRG25090420240002141 10/04/2024 INDRABAI 1736001016WL000229 INDRABAI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 INDRABAI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-016-002/40
(KAPURNALA) 		1736001016NRG25090420240002143 10/04/2024 HAKKIBAI 1736001016WL000229 HAKKIBAI 00415 SBIN0014124 1440 1440 Processed 27/04/2024 519624260 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
89 TAMIA MP-36-001-016-002/41
(KAPURNALA) 		1736001016NRG25090420240002145 10/04/2024 BHUJLO 1736001016WL000229 BHUJLO 00415 SBIN0014124 480 480 Processed 26/04/2024 519624260 BHUJLO STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-016-002/42
(KAPURNALA) 		1736001016NRG25090420240002146 10/04/2024 AYODHYA 1736001016WL000229 AYODHYA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 AYODHYA STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-016-002/42
(KAPURNALA) 		1736001016NRG25090420240002147 10/04/2024 SHANTA 1736001016WL000229 SHANTA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 TAMIA MP-36-001-016-002/43
(KAPURNALA) 		1736001016NRG25090420240002148 10/04/2024 PUSHPABAEE 1736001016WL000229 PUSHPABAEE 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 PUSHPABAEE STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-016-002/47-A
(KAPURNALA) 		1736001016NRG25090420240002488 10/04/2024 SAVITRIBAI 1736001016WL000254 SAVITRIBAI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 SAVITRIBAI STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-016-010/302-A
(KAPURNALA) 		1736001016NRG25090420240002149 10/04/2024 JAGDEESH 1736001016WL000229 JAGDEESH 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAMIA MP-36-001-016-010/304-A
(KAPURNALA) 		1736001016NRG25090420240002151 10/04/2024 ASHA YADAV 1736001016WL000229 ASHA YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 ASHAYADAV STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-016-010/304-B
(KAPURNALA) 		1736001016NRG25090420240002494 10/04/2024 PHULVATI 1736001016WL000254 PHULVATI 00415 SBIN0014124 240 240 Processed 26/04/2024 519624260 PHULVATI STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-016-010/315-B
(KAPURNALA) 		1736001016NRG25090420240002163 10/04/2024 MAHENDRA KUMAR YADAV 1736001016WL000229 MAHENDRA KUMAR YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MAHENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMIA MP-36-001-016-010/315-B
(KAPURNALA) 		1736001016NRG25090420240002164 10/04/2024 MALA YADAV 1736001016WL000229 MALA YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 TAMIA MP-36-001-016-010/509
(KAPURNALA) 		1736001016NRG25090420240002167 10/04/2024 LAXMI BAI 1736001016WL000229 LAXMI BAI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 LAXMIBAI STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-016-011/319-A
(KAPURNALA) 		1736001016NRG25090420240002168 10/04/2024 PRAKASH YADAV 1736001016WL000229 PRAKASH YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 PRAKASHYADAV STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-016-011/328
(KAPURNALA) 		1736001016NRG25090420240002172 10/04/2024 LILABAI YADAV 1736001016WL000229 LILABAI YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 LILABAIYADAV STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-016-014/344
(KAPURNALA) 		1736001016NRG25090420240002514 10/04/2024 Makhanlal Yadav 1736001016WL000254 Makhanlal Yadav 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MakhanlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
103 TAMIA MP-36-001-016-014/345-B
(KAPURNALA) 		1736001016NRG25090420240002174 10/04/2024 DEVKI 1736001016WL000229 DEVKI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 DEVKI STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-016-014/357
(KAPURNALA) 		1736001016NRG25090420240002518 10/04/2024 HIRALAL YADAV 1736001016WL000254 HIRALAL YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 HIRALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 TAMIA MP-36-001-016-014/357
(KAPURNALA) 		1736001016NRG25090420240002517 10/04/2024 KAMLA 1736001016WL000254 KAMLA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 KAMLA STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-016-014/372-A
(KAPURNALA) 		1736001016NRG25090420240002175 10/04/2024 YASHODA YADAV 1736001016WL000229 YASHODA YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 YASHODAYADAV STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-016-014/377
(KAPURNALA) 		1736001016NRG25090420240002526 10/04/2024 MILAN YADAV 1736001016WL000254 MILAN YADAV 00415 SBIN0014124 1320 1320 Processed 26/04/2024 519624260 MILANYADAV STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-016-014/379
(KAPURNALA) 		1736001016NRG25090420240002179 10/04/2024 SARASVATI 1736001016WL000229 SARASVATI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 SARASVATI STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-016-014/394-A
(KAPURNALA) 		1736001016NRG25090420240002538 10/04/2024 SHOBHABAI 1736001016WL000254 SHOBHABAI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 SHOBHABAI STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-016-014/402
(KAPURNALA) 		1736001016NRG25090420240002182 10/04/2024 DAMIYA BAI YADAV 1736001016WL000229 DAMIYA BAI YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 DAMIYABAIYADAV STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-016-014/403-B
(KAPURNALA) 		1736001016NRG25090420240002546 10/04/2024 SANTOSH YADAV 1736001016WL000254 SANTOSH YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 SANTOSHYADAV STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-016-014/410
(KAPURNALA) 		1736001016NRG25090420240002551 10/04/2024 BHAVANI PRASAD 1736001016WL000254 BHAVANI PRASAD 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 BHAVANIPRASAD STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-016-014/419-B
(KAPURNALA) 		1736001016NRG25090420240002560 10/04/2024 CHANDRABHAN 1736001016WL000254 CHANDRABHAN 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
114 TAMIA MP-36-001-016-014/419-B
(KAPURNALA) 		1736001016NRG25090420240002561 10/04/2024 CHANDRAKALA 1736001016WL000254 CHANDRAKALA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 CHANDRAKALA STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-016-014/429-A
(KAPURNALA) 		1736001016NRG25090420240002567 10/04/2024 Durga Yadav 1736001016WL000254 Durga Yadav 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 DurgaYadav STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-016-014/438
(KAPURNALA) 		1736001016NRG25090420240002188 10/04/2024 MITHLESH YADAV 1736001016WL000229 MITHLESH YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 MITHLESHYADAV STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-016-014/438
(KAPURNALA) 		1736001016NRG25090420240002189 10/04/2024 PRITI YADAV 1736001016WL000229 PRITI YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 PRITIYADAV STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-016-014/439
(KAPURNALA) 		1736001016NRG25090420240002577 10/04/2024 RAMHETI YADAV 1736001016WL000254 RAMHETI YADAV 00415 SBIN0014124 960 960 Processed 26/04/2024 519624260 RAMHETIYADAV STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-016-014/439-B
(KAPURNALA) 		1736001016NRG25090420240002579 10/04/2024 PRITI YADAV 1736001016WL000254 PRITI YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 PRITIYADAV STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-016-014/444
(KAPURNALA) 		1736001016NRG25090420240002581 10/04/2024 CHANDRAKANT YADAV 1736001016WL000254 CHANDRAKANT YADAV 00415 SBIN0014124 960 960 Processed 26/04/2024 519624260 CHANDRAKANTYADAV STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-016-014/444
(KAPURNALA) 		1736001016NRG25090420240002190 10/04/2024 HARIOM YADAV 1736001016WL000229 HARIOM YADAV 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 HARIOMYADAV STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-016-014/469-A
(KAPURNALA) 		1736001016NRG25090420240002586 10/04/2024 SURENDRA NATH 1736001016WL000254 SURENDRA NATH 00415 SBIN0014124 1200 1200 Processed 26/04/2024 519624260 SURENDRANATH STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-016-014/475-A
(KAPURNALA) 		1736001016NRG25090420240002591 10/04/2024 DIPIKA 1736001016WL000254 DIPIKA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519624260 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TAMIA MP-36-001-037-009/259-D
(HARRA KACHAR) 		1736001000NRG25100420240003194 10/04/2024 SEEMA 1736001WL000305 SEEMA 00415 SBIN0014124 1326 1326 Processed 26/04/2024 519624260 SEEMA STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-037-009/263
(HARRA KACHAR) 		1736001000NRG25100420240003196 10/04/2024 SANIYA 1736001WL000305 SANIYA 00415 SBIN0014124 1326 1326 Processed 26/04/2024 519624260 SANIYA STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-037-009/264
(HARRA KACHAR) 		1736001000NRG25100420240003198 10/04/2024 BHAGABATI 1736001WL000305 BHAGABATI 00415 SBIN0014124 1326 1326 Processed 26/04/2024 519624260 BHAGABATI STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-037-009/275-A
(HARRA KACHAR) 		1736001000NRG25100420240003200 10/04/2024 RINA 1736001WL000305 RINA 00415 SBIN0014124 1326 1326 Processed 26/04/2024 519624260 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001000NRG25100420240003202 10/04/2024 BHAGVATI 1736001WL000305 BHAGVATI 00415 SBIN0014124 1326 1326 Processed 26/04/2024 519624260 BHAGVATI STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-048-001/279
(HIRRIPATHAR) 		1736001000NRG25100420240003213 10/04/2024 PANCHAWATI 1736001WL000306 PANCHAWATI 00415 SBIN0014124 1350 1350 Processed 26/04/2024 519624260 PANCHAWATI STATE BANK OF INDIA(508548)
SubTotal 124866 124866
130 TAMIA MP-36-001-001-003/260-A
(JHIRPA) 		1736001000NRG25100420240003267 10/04/2024 NISHA UIKEY 1736001WL000310 NISHA UIKEY 00415 SBIN0030358 1701 1701 Processed 26/04/2024 519624260 NISHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
131 TAMIA MP-36-001-001-003/260-D
(JHIRPA) 		1736001000NRG25100420240003271 10/04/2024 ATUL 1736001WL000310 ATUL 00415 SBIN0030358 1701 1701 Processed 26/04/2024 519624260 ATUL STATE BANK OF INDIA(508548)
SubTotal 3402 3402
132 TAMIA MP-36-001-015-001/501-A
(BAMHNI) 		1736001015NRG25090420240001861 10/04/2024 JIVANLAL AHIRWAR 1736001015WL000218 JIVANLAL AHIRWAR 00462 UCBA0001035 1440 1440 Processed 26/04/2024 519624260 JIVANLALAHIRWAR UCO BANK(607066)
SubTotal 1440 1440
133 TAMIA MP-36-001-001-001/518
(JHIRPA) 		1736001000NRG25100420240003255 10/04/2024 Vinita thakur 1736001WL000309 Vinita thakur 00468 UBIN0557188 1701 1701 Processed 26/04/2024 519624260 Vinitathakur UNION BANK OF INDIA(508500)
SubTotal 1701 1701
134 TAMIA MP-36-001-001-001/61
(JHIRPA) 		1736001000NRG25100420240003237 10/04/2024 VINOD 1736001WL000307 VINOD 00666 IDFB0041102 1701 1701 Processed 26/04/2024 519624260 VINOD BANK OF MAHARASHTRA(607387)
135 TAMIA MP-36-001-001-003/300-A
(JHIRPA) 		1736001000NRG25100420240003273 10/04/2024 Ramphal Pal 1736001WL000310 Ramphal Pal 00666 IDFB0041102 1701 1701 Processed 26/04/2024 519624260 RamphalPal IDFC BANK LIMITED(608117)
136 TAMIA MP-36-001-001-004/331-C
(JHIRPA) 		1736001000NRG25100420240003290 10/04/2024 Ashok mehra 1736001WL000311 Ashok mehra 00666 IDFB0041102 1701 1701 Processed 26/04/2024 519624260 Ashokmehra IDFC BANK LIMITED(608117)
137 TAMIA MP-36-001-015-001/112
(BAMHNI) 		1736001015NRG25090420240001838 10/04/2024 Chanda Bai Aharwar 1736001015WL000217 Chanda Bai Aharwar 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519624260 ChandaBaiAharwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 TAMIA MP-36-001-015-001/118
(BAMHNI) 		1736001015NRG25090420240001840 10/04/2024 Geeta Bai Yadav 1736001015WL000217 Geeta Bai Yadav 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519624260 GeetaBaiYadav IDFC BANK LIMITED(608117)
139 TAMIA MP-36-001-015-001/474
(BAMHNI) 		1736001015NRG25090420240001847 10/04/2024 Roshanlal Yadav 1736001015WL000217 Roshanlal Yadav 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519624260 RoshanlalYadav INDUSIND BANK(607189)
140 TAMIA MP-36-001-016-014/421-A
(KAPURNALA) 		1736001016NRG25090420240002186 10/04/2024 Meera 1736001016WL000229 Meera 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519624260 Meera IDFC BANK LIMITED(608117)
SubTotal 10863 10863
141 TAMIA MP-36-001-016-010/313-B
(KAPURNALA) 		1736001016NRG25090420240002159 10/04/2024 Nandkishor Yadav 1736001016WL000229 Nandkishor Yadav 00688 FINO0001001 1440 1440 Processed 27/04/2024 519624260 NandkishorYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
142 TAMIA MP-36-001-001-001/521
(JHIRPA) 		1736001000NRG25100420240003256 10/04/2024 satish 1736001WL000309 satish 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 satish INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-001-001/90-A
(JHIRPA) 		1736001000NRG25100420240003286 10/04/2024 urmila rai 1736001WL000311 urmila rai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 urmilarai INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-001-003/260-A
(JHIRPA) 		1736001000NRG25100420240003266 10/04/2024 kuldip uikey 1736001WL000310 kuldip uikey 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 kuldipuikey INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-001-003/260-B
(JHIRPA) 		1736001000NRG25100420240003268 10/04/2024 VINOD UIKEY 1736001WL000310 VINOD UIKEY 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 VINODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-001-004/318-D
(JHIRPA) 		1736001000NRG25100420240003288 10/04/2024 MUKESH BHARTI 1736001WL000311 MUKESH BHARTI 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 MUKESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-001-004/338
(JHIRPA) 		1736001000NRG25100420240003277 10/04/2024 amit kahar 1736001WL000310 amit kahar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 amitkahar INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAMIA MP-36-001-001-004/350-A
(JHIRPA) 		1736001000NRG25100420240003278 10/04/2024 vishal 1736001WL000310 vishal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAMIA MP-36-001-001-004/357-D
(JHIRPA) 		1736001000NRG25100420240003292 10/04/2024 Vikash marskole 1736001WL000311 Vikash marskole 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 Vikashmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-001-004/360-D
(JHIRPA) 		1736001000NRG25100420240003294 10/04/2024 AJAY KAHAR 1736001WL000311 AJAY KAHAR 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-001-004/363-A
(JHIRPA) 		1736001000NRG25100420240003296 10/04/2024 PRAMOD SUIYAM 1736001WL000311 PRAMOD SUIYAM 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 PRAMODSUIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-001-004/364-B
(JHIRPA) 		1736001000NRG25100420240003297 10/04/2024 SUKHIYA BAI SARYAM 1736001WL000311 SUKHIYA BAI SARYAM 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 SUKHIYABAISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-001-004/406-B
(JHIRPA) 		1736001000NRG25100420240003301 10/04/2024 kamlesh kahar 1736001WL000311 kamlesh kahar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 kamleshkahar INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-001-004/414-A
(JHIRPA) 		1736001000NRG25100420240003304 10/04/2024 MOHAN YADAV 1736001WL000311 MOHAN YADAV 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624260 MOHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-016-001/11-A
(KAPURNALA) 		1736001016NRG25090420240002091 10/04/2024 Mala Yadav 1736001016WL000229 Mala Yadav 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519624260 MalaYadav NARMADA JHABUA GRAMIN BANK(508515)
156 TAMIA MP-36-001-016-010/307-A
(KAPURNALA) 		1736001016NRG25090420240002152 10/04/2024 CHINTAMANI 1736001016WL000229 CHINTAMANI 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519624260 CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-016-010/307-A
(KAPURNALA) 		1736001016NRG25090420240002153 10/04/2024 KUNTI 1736001016WL000229 KUNTI 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519624260 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
158 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001016NRG25090420240002154 10/04/2024 MAHENDRA 1736001016WL000229 MAHENDRA 00691 IPOS0000001 1440 1440 Rejected 26/04/2024 519624260 Participant not mapped to the product
159 TAMIA MP-36-001-048-001/15
(HIRRIPATHAR) 		1736001000NRG25100420240003205 10/04/2024 Ansa markam 1736001WL000306 Ansa markam 00691 IPOS0000001 1350 1350 Processed 26/04/2024 519624260 Ansamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29223 29223
160 TAMIA MP-36-001-001-004/567-A
(JHIRPA) 		1736001000NRG25100420240003308 10/04/2024 HEMLATA THAKUR 1736001WL000311 HEMLATA THAKUR 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519624260 HEMLATATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
161 TAMIA MP-36-001-015-001/105
(BAMHNI) 		1736001015NRG25090420240001851 10/04/2024 SHIRIRAM 1736001015WL000218 SHIRIRAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-015-001/105
(BAMHNI) 		1736001015NRG25090420240001850 10/04/2024 SHIRIRAM 1736001015WL000218 SHIRIRAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 SHIRIRAM STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-015-001/112
(BAMHNI) 		1736001015NRG25090420240001837 10/04/2024 TEJRAM 1736001015WL000217 TEJRAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
164 TAMIA MP-36-001-015-001/118-A
(BAMHNI) 		1736001015NRG25090420240001854 10/04/2024 MAYA YADAV 1736001015WL000218 MAYA YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 MAYAYADAV BANK OF MAHARASHTRA(607387)
165 TAMIA MP-36-001-015-001/118-B
(BAMHNI) 		1736001015NRG25090420240001855 10/04/2024 HARSHIT YADAV 1736001015WL000218 HARSHIT YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 HARSHITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-015-001/175
(BAMHNI) 		1736001015NRG25090420240001841 10/04/2024 JANKIBAI 1736001015WL000217 JANKIBAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 TAMIA MP-36-001-015-001/240-A
(BAMHNI) 		1736001015NRG25090420240001857 10/04/2024 SHYAM 1736001015WL000218 SHYAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-015-001/452
(BAMHNI) 		1736001015NRG25090420240001858 10/04/2024 NARBADA 1736001015WL000218 NARBADA 00697 BKID0MG8014 1200 1200 Processed 26/04/2024 519624260 NARBADA NARMADA JHABUA GRAMIN BANK(508515)
169 TAMIA MP-36-001-016-001/13-B
(KAPURNALA) 		1736001016NRG25090420240002095 10/04/2024 Kamla Bai Yadav 1736001016WL000229 Kamla Bai Yadav 00697 BKID0MG8014 720 720 Processed 26/04/2024 519624260 KamlaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
170 TAMIA MP-36-001-016-001/13-B
(KAPURNALA) 		1736001016NRG25090420240002094 10/04/2024 Manmohan Yadav 1736001016WL000229 Manmohan Yadav 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 ManmohanYadav NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-016-001/18-A
(KAPURNALA) 		1736001016NRG25090420240002099 10/04/2024 MHESH PRASAD YADAV 1736001016WL000229 MHESH PRASAD YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 MHESHPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
172 TAMIA MP-36-001-016-001/18-A
(KAPURNALA) 		1736001016NRG25090420240002100 10/04/2024 PUSHPA YADAV 1736001016WL000229 PUSHPA YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 PUSHPAYADAV NARMADA JHABUA GRAMIN BANK(508515)
173 TAMIA MP-36-001-016-001/2
(KAPURNALA) 		1736001016NRG25090420240002108 10/04/2024 JAGDISH 1736001016WL000229 JAGDISH 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
174 TAMIA MP-36-001-016-001/21
(KAPURNALA) 		1736001016NRG25090420240002112 10/04/2024 SATIYA BAI 1736001016WL000229 SATIYA BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
175 TAMIA MP-36-001-016-001/21-B
(KAPURNALA) 		1736001016NRG25090420240002115 10/04/2024 Uma Yadav 1736001016WL000229 Uma Yadav 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 UmaYadav NARMADA JHABUA GRAMIN BANK(508515)
176 TAMIA MP-36-001-016-001/38
(KAPURNALA) 		1736001016NRG25090420240002121 10/04/2024 HARISHANKAR 1736001016WL000229 HARISHANKAR 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
177 TAMIA MP-36-001-016-001/6
(KAPURNALA) 		1736001016NRG25090420240002128 10/04/2024 KASHIRAM 1736001016WL000229 KASHIRAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-016-001/6
(KAPURNALA) 		1736001016NRG25090420240002129 10/04/2024 MEERA BAI 1736001016WL000229 MEERA BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
179 TAMIA MP-36-001-016-001/8
(KAPURNALA) 		1736001016NRG25090420240002130 10/04/2024 DALCHAND 1736001016WL000229 DALCHAND 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
180 TAMIA MP-36-001-016-001/9
(KAPURNALA) 		1736001016NRG25090420240002133 10/04/2024 BHAVANI 1736001016WL000229 BHAVANI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 BHAVANI NARMADA JHABUA GRAMIN BANK(508515)
181 TAMIA MP-36-001-016-002/26
(KAPURNALA) 		1736001016NRG25090420240002473 10/04/2024 YADAV DHANIYA DHANRAJ 1736001016WL000254 YADAV DHANIYA DHANRAJ 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 YADAVDHANIYADHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
182 TAMIA MP-36-001-016-002/29-A
(KAPURNALA) 		1736001016NRG25090420240002137 10/04/2024 RAJNI YADAV 1736001016WL000229 RAJNI YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAJNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-016-002/30
(KAPURNALA) 		1736001016NRG25090420240002474 10/04/2024 RAGHUVIR 1736001016WL000254 RAGHUVIR 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAGHUVIR NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-016-002/35
(KAPURNALA) 		1736001016NRG25090420240002478 10/04/2024 CHIROJIYA 1736001016WL000254 CHIROJIYA 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 CHIROJIYA NARMADA JHABUA GRAMIN BANK(508515)
185 TAMIA MP-36-001-016-002/35
(KAPURNALA) 		1736001016NRG25090420240002477 10/04/2024 HARIRAM 1736001016WL000254 HARIRAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
186 TAMIA MP-36-001-016-002/359-A
(KAPURNALA) 		1736001016NRG25090420240002481 10/04/2024 Rajaram Yadav 1736001016WL000254 Rajaram Yadav 00697 BKID0MG8014 1440 1440 Processed 27/04/2024 519624260 RajaramYadav FINO PAYMENTS BANK LTD(608001)
187 TAMIA MP-36-001-016-002/36
(KAPURNALA) 		1736001016NRG25090420240002482 10/04/2024 GHANSHYAM 1736001016WL000254 GHANSHYAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-016-002/40
(KAPURNALA) 		1736001016NRG25090420240002142 10/04/2024 RAMKISAN 1736001016WL000229 RAMKISAN 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-016-002/418-A
(KAPURNALA) 		1736001016NRG25090420240002484 10/04/2024 MANJABAI 1736001016WL000254 MANJABAI 00697 BKID0MG8014 240 240 Processed 26/04/2024 519624260 MANJABAI NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-016-002/47-A
(KAPURNALA) 		1736001016NRG25090420240002487 10/04/2024 OMKAR 1736001016WL000254 OMKAR 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 OMKAR STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-016-010/293
(KAPURNALA) 		1736001016NRG25090420240002489 10/04/2024 SEVDIN 1736001016WL000254 SEVDIN 00697 BKID0MG8014 240 240 Processed 26/04/2024 519624260 SEVDIN NARMADA JHABUA GRAMIN BANK(508515)
192 TAMIA MP-36-001-016-010/294
(KAPURNALA) 		1736001016NRG25090420240002490 10/04/2024 Gita Bai 1736001016WL000254 Gita Bai 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
193 TAMIA MP-36-001-016-010/303
(KAPURNALA) 		1736001016NRG25090420240002493 10/04/2024 Tara Bai 1736001016WL000254 Tara Bai 00697 BKID0MG8014 1200 1200 Processed 26/04/2024 519624260 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
194 TAMIA MP-36-001-016-010/309
(KAPURNALA) 		1736001016NRG25090420240002156 10/04/2024 KIRTI 1736001016WL000229 KIRTI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-016-010/309
(KAPURNALA) 		1736001016NRG25090420240002155 10/04/2024 RAMPRASAD 1736001016WL000229 RAMPRASAD 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
196 TAMIA MP-36-001-016-010/310
(KAPURNALA) 		1736001016NRG25090420240002157 10/04/2024 DAULATRAM 1736001016WL000229 DAULATRAM 00697 BKID0MG8014 1200 1200 Processed 26/04/2024 519624260 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
197 TAMIA MP-36-001-016-010/310
(KAPURNALA) 		1736001016NRG25090420240002158 10/04/2024 Vimla Bai 1736001016WL000229 Vimla Bai 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
198 TAMIA MP-36-001-016-010/313-B
(KAPURNALA) 		1736001016NRG25090420240002160 10/04/2024 Janki 1736001016WL000229 Janki 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 Janki NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-016-010/315
(KAPURNALA) 		1736001016NRG25090420240002162 10/04/2024 DAMIYA 1736001016WL000229 DAMIYA 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 DAMIYA NARMADA JHABUA GRAMIN BANK(508515)
200 TAMIA MP-36-001-016-010/315
(KAPURNALA) 		1736001016NRG25090420240002161 10/04/2024 PYARELAL 1736001016WL000229 PYARELAL 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
201 TAMIA MP-36-001-016-010/317
(KAPURNALA) 		1736001016NRG25090420240002165 10/04/2024 KHARAGA RAM 1736001016WL000229 KHARAGA RAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KHARAGARAM NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-016-010/398
(KAPURNALA) 		1736001016NRG25090420240002496 10/04/2024 PARVATI YADAV 1736001016WL000254 PARVATI YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 PARVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
203 TAMIA MP-36-001-016-011/324-A
(KAPURNALA) 		1736001016NRG25090420240002170 10/04/2024 DUJIYABAI 1736001016WL000229 DUJIYABAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
204 TAMIA MP-36-001-016-011/325
(KAPURNALA) 		1736001016NRG25090420240002498 10/04/2024 MANKUNVAR 1736001016WL000254 MANKUNVAR 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 MANKUNVAR STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-016-011/328
(KAPURNALA) 		1736001016NRG25090420240002171 10/04/2024 RAMU 1736001016WL000229 RAMU 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAMU NARMADA JHABUA GRAMIN BANK(508515)
206 TAMIA MP-36-001-016-011/332
(KAPURNALA) 		1736001016NRG25090420240002502 10/04/2024 MINDA BAI 1736001016WL000254 MINDA BAI 00697 BKID0MG8014 1200 1200 Processed 26/04/2024 519624260 MINDABAI NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-016-011/332-A
(KAPURNALA) 		1736001016NRG25090420240002505 10/04/2024 Radhabai 1736001016WL000254 Radhabai 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-016-014/168
(KAPURNALA) 		1736001016NRG25090420240002506 10/04/2024 RAMKISAN 1736001016WL000254 RAMKISAN 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAMKISAN STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-016-014/305
(KAPURNALA) 		1736001016NRG25090420240002507 10/04/2024 BARKADE AARTI 1736001016WL000254 BARKADE AARTI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 BARKADEAARTI NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-016-014/336-A
(KAPURNALA) 		1736001016NRG25090420240002509 10/04/2024 MALTI BAI 1736001016WL000254 MALTI BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 TAMIA MP-36-001-016-014/337
(KAPURNALA) 		1736001016NRG25090420240002510 10/04/2024 BHAGIRATH YADAV 1736001016WL000254 BHAGIRATH YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 BHAGIRATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-016-014/340
(KAPURNALA) 		1736001016NRG25090420240002511 10/04/2024 MADANLAL 1736001016WL000254 MADANLAL 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
213 TAMIA MP-36-001-016-014/345-B
(KAPURNALA) 		1736001016NRG25090420240002173 10/04/2024 KALIRAM YADAV 1736001016WL000229 KALIRAM YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KALIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
214 TAMIA MP-36-001-016-014/364
(KAPURNALA) 		1736001016NRG25090420240002519 10/04/2024 GOPAL 1736001016WL000254 GOPAL 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-016-014/372-A
(KAPURNALA) 		1736001016NRG25090420240002520 10/04/2024 GANESH 1736001016WL000254 GANESH 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 GANESH NARMADA JHABUA GRAMIN BANK(508515)
216 TAMIA MP-36-001-016-014/375
(KAPURNALA) 		1736001016NRG25090420240002522 10/04/2024 PARVATI BAI 1736001016WL000254 PARVATI BAI 00697 BKID0MG8014 1320 1320 Processed 26/04/2024 519624260 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 TAMIA MP-36-001-016-014/376
(KAPURNALA) 		1736001016NRG25090420240002523 10/04/2024 ASHOK 1736001016WL000254 ASHOK 00697 BKID0MG8014 1320 1320 Processed 26/04/2024 519624260 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
218 TAMIA MP-36-001-016-014/376
(KAPURNALA) 		1736001016NRG25090420240002524 10/04/2024 SYAMA 1736001016WL000254 SYAMA 00697 BKID0MG8014 1320 1320 Processed 26/04/2024 519624260 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
219 TAMIA MP-36-001-016-014/377
(KAPURNALA) 		1736001016NRG25090420240002525 10/04/2024 KOSHALYA BAI 1736001016WL000254 KOSHALYA BAI 00697 BKID0MG8014 1320 1320 Processed 26/04/2024 519624260 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
220 TAMIA MP-36-001-016-014/378
(KAPURNALA) 		1736001016NRG25090420240002176 10/04/2024 AYODHYA PRASAD YADAV 1736001016WL000229 AYODHYA PRASAD YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 AYODHYAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-016-014/378
(KAPURNALA) 		1736001016NRG25090420240002177 10/04/2024 KANTI YADAV 1736001016WL000229 KANTI YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
222 TAMIA MP-36-001-016-014/383
(KAPURNALA) 		1736001016NRG25090420240002528 10/04/2024 GANGA BAI 1736001016WL000254 GANGA BAI 00697 BKID0MG8014 1320 1320 Processed 26/04/2024 519624260 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-016-014/385
(KAPURNALA) 		1736001016NRG25090420240002531 10/04/2024 BHAGIRATH YADAV 1736001016WL000254 BHAGIRATH YADAV 00697 BKID0MG8014 960 960 Processed 26/04/2024 519624260 BHAGIRATHYADAV BANK OF MAHARASHTRA(607387)
224 TAMIA MP-36-001-016-014/385
(KAPURNALA) 		1736001016NRG25090420240002532 10/04/2024 DHANNO YADAV 1736001016WL000254 DHANNO YADAV 00697 BKID0MG8014 240 240 Processed 26/04/2024 519624260 DHANNOYADAV NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-016-014/385
(KAPURNALA) 		1736001016NRG25090420240002530 10/04/2024 SYAMABAI 1736001016WL000254 SYAMABAI 00697 BKID0MG8014 240 240 Processed 26/04/2024 519624260 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 TAMIA MP-36-001-016-014/391
(KAPURNALA) 		1736001016NRG25090420240002534 10/04/2024 AYODHYAPRASAD 1736001016WL000254 AYODHYAPRASAD 00697 BKID0MG8014 1440 1440 Processed 27/04/2024 519624260 AYODHYAPRASAD FINO PAYMENTS BANK LTD(608001)
227 TAMIA MP-36-001-016-014/392
(KAPURNALA) 		1736001016NRG25090420240002535 10/04/2024 AYODHYA 1736001016WL000254 AYODHYA 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 AYODHYA NARMADA JHABUA GRAMIN BANK(508515)
228 TAMIA MP-36-001-016-014/393
(KAPURNALA) 		1736001016NRG25090420240002537 10/04/2024 BAIJANTI BAI YADAV 1736001016WL000254 BAIJANTI BAI YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 BAIJANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-016-014/393
(KAPURNALA) 		1736001016NRG25090420240002536 10/04/2024 KHEMRAJ 1736001016WL000254 KHEMRAJ 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-016-014/396
(KAPURNALA) 		1736001016NRG25090420240002539 10/04/2024 DEVIDHAS 1736001016WL000254 DEVIDHAS 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 DEVIDHAS NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-016-014/396
(KAPURNALA) 		1736001016NRG25090420240002540 10/04/2024 SUREKHA 1736001016WL000254 SUREKHA 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-016-014/399
(KAPURNALA) 		1736001016NRG25090420240002541 10/04/2024 DROPATI BAI 1736001016WL000254 DROPATI BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 TAMIA MP-36-001-016-014/400-A
(KAPURNALA) 		1736001016NRG25090420240002180 10/04/2024 TULSA BAI 1736001016WL000229 TULSA BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-016-014/402
(KAPURNALA) 		1736001016NRG25090420240002181 10/04/2024 HARIRAM 1736001016WL000229 HARIRAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-016-014/403
(KAPURNALA) 		1736001016NRG25090420240002543 10/04/2024 KAMLA 1736001016WL000254 KAMLA 00697 BKID0MG8014 1200 1200 Processed 26/04/2024 519624260 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
236 TAMIA MP-36-001-016-014/403
(KAPURNALA) 		1736001016NRG25090420240002542 10/04/2024 LAXMANPRASAD 1736001016WL000254 LAXMANPRASAD 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-016-014/403-A
(KAPURNALA) 		1736001016NRG25090420240002545 10/04/2024 GANGA BAI 1736001016WL000254 GANGA BAI 00697 BKID0MG8014 1200 1200 Processed 26/04/2024 519624260 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-016-014/403-A
(KAPURNALA) 		1736001016NRG25090420240002544 10/04/2024 GANGA RAM 1736001016WL000254 GANGA RAM 00697 BKID0MG8014 1200 1200 Processed 26/04/2024 519624260 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-016-014/404
(KAPURNALA) 		1736001016NRG25090420240002548 10/04/2024 JAGADISHPRASAD 1736001016WL000254 JAGADISHPRASAD 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 JAGADISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-016-014/405
(KAPURNALA) 		1736001016NRG25090420240002549 10/04/2024 LAXMINARAYAN 1736001016WL000254 LAXMINARAYAN 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-016-014/409
(KAPURNALA) 		1736001016NRG25090420240002184 10/04/2024 Lila Bai 1736001016WL000229 Lila Bai 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-016-014/410
(KAPURNALA) 		1736001016NRG25090420240002550 10/04/2024 KAMTAPRASAD 1736001016WL000254 KAMTAPRASAD 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-016-014/411
(KAPURNALA) 		1736001016NRG25090420240002553 10/04/2024 JANKI BAI 1736001016WL000254 JANKI BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-016-014/411
(KAPURNALA) 		1736001016NRG25090420240002552 10/04/2024 KANHAIYA 1736001016WL000254 KANHAIYA 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-016-014/414
(KAPURNALA) 		1736001016NRG25090420240002554 10/04/2024 KHEMCHAND 1736001016WL000254 KHEMCHAND 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 KHEMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
246 TAMIA MP-36-001-016-014/414
(KAPURNALA) 		1736001016NRG25090420240002555 10/04/2024 PHULA BAI 1736001016WL000254 PHULA BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-016-014/416
(KAPURNALA) 		1736001016NRG25090420240002556 10/04/2024 TULSIRAM 1736001016WL000254 TULSIRAM 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-016-014/418
(KAPURNALA) 		1736001016NRG25090420240002557 10/04/2024 ATMARAM YADAV 1736001016WL000254 ATMARAM YADAV 00697 BKID0MG8014 1440 1440 Processed 27/04/2024 519624260 ATMARAMYADAV FINO PAYMENTS BANK LTD(608001)
249 TAMIA MP-36-001-016-014/419
(KAPURNALA) 		1736001016NRG25090420240002558 10/04/2024 PANNALAL 1736001016WL000254 PANNALAL 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 PANNALAL STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-016-014/420-A
(KAPURNALA) 		1736001016NRG25090420240002562 10/04/2024 RUKHMANI 1736001016WL000254 RUKHMANI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-016-014/421
(KAPURNALA) 		1736001016NRG25090420240002185 10/04/2024 SHIRILAL 1736001016WL000229 SHIRILAL 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 SHIRILAL NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-016-014/422
(KAPURNALA) 		1736001016NRG25090420240002187 10/04/2024 REKHA YADAV 1736001016WL000229 REKHA YADAV 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 REKHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-016-014/423
(KAPURNALA) 		1736001016NRG25090420240002563 10/04/2024 PARASRAM 1736001016WL000254 PARASRAM 00697 BKID0MG8014 960 960 Processed 26/04/2024 519624260 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-016-014/424
(KAPURNALA) 		1736001016NRG25090420240002564 10/04/2024 TARABAI 1736001016WL000254 TARABAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 TARABAI AIRTEL PAYMENTS BANK LIMITED(990288)
255 TAMIA MP-36-001-016-014/429
(KAPURNALA) 		1736001016NRG25090420240002565 10/04/2024 RAMCHARAN 1736001016WL000254 RAMCHARAN 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-016-014/431
(KAPURNALA) 		1736001016NRG25090420240002570 10/04/2024 BHOJRAJ 1736001016WL000254 BHOJRAJ 00697 BKID0MG8014 1440 1440 Processed 27/04/2024 519624260 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
257 TAMIA MP-36-001-016-014/431
(KAPURNALA) 		1736001016NRG25090420240002569 10/04/2024 DAYALAL 1736001016WL000254 DAYALAL 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 DAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-016-014/431-A
(KAPURNALA) 		1736001016NRG25090420240002572 10/04/2024 Meena Yadav 1736001016WL000254 Meena Yadav 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 MeenaYadav NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-016-014/431-A
(KAPURNALA) 		1736001016NRG25090420240002571 10/04/2024 SITARAM 1736001016WL000254 SITARAM 00697 BKID0MG8014 1440 1440 Processed 27/04/2024 519624260 SITARAM FINO PAYMENTS BANK LTD(608001)
260 TAMIA MP-36-001-016-014/432
(KAPURNALA) 		1736001016NRG25090420240002574 10/04/2024 SUKIYA BAI 1736001016WL000254 SUKIYA BAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-016-014/439
(KAPURNALA) 		1736001016NRG25090420240002576 10/04/2024 CHANDARBHAN 1736001016WL000254 CHANDARBHAN 00697 BKID0MG8014 1440 1440 Rejected 26/04/2024 519624260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TAMIA MP-36-001-016-014/439-B
(KAPURNALA) 		1736001016NRG25090420240002578 10/04/2024 JAGDISH 1736001016WL000254 JAGDISH 00697 BKID0MG8014 1440 1440 Processed 27/04/2024 519624260 JAGDISH FINO PAYMENTS BANK LTD(608001)
263 TAMIA MP-36-001-016-014/440
(KAPURNALA) 		1736001016NRG25090420240002580 10/04/2024 RAJKUMAR 1736001016WL000254 RAJKUMAR 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 RAJKUMAR STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-016-014/457-A
(KAPURNALA) 		1736001016NRG25090420240002582 10/04/2024 MAYA BAI 1736001016WL000254 MAYA BAI 00697 BKID0MG8014 1440 1440 Processed 27/04/2024 519624260 MAYABAI FINO PAYMENTS BANK LTD(608001)
265 TAMIA MP-36-001-016-014/466
(KAPURNALA) 		1736001016NRG25090420240002584 10/04/2024 YADAV UMABAI 1736001016WL000254 YADAV UMABAI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 YADAVUMABAI NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-016-014/470-A
(KAPURNALA) 		1736001016NRG25090420240002587 10/04/2024 DAVARKA PRASAD YADAV 1736001016WL000254 DAVARKA PRASAD YADAV 00697 BKID0MG8014 480 480 Processed 26/04/2024 519624260 DAVARKAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-016-014/470-A
(KAPURNALA) 		1736001016NRG25090420240002588 10/04/2024 Manja Bai 1736001016WL000254 Manja Bai 00697 BKID0MG8014 960 960 Processed 26/04/2024 519624260 ManjaBai NARMADA JHABUA GRAMIN BANK(508515)
268 TAMIA MP-36-001-016-014/483
(KAPURNALA) 		1736001016NRG25090420240002593 10/04/2024 BHAGVATI 1736001016WL000254 BHAGVATI 00697 BKID0MG8014 1440 1440 Processed 26/04/2024 519624260 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147021 147021
269 TAMIA MP-36-001-001-001/163-A
(JHIRPA) 		1736001000NRG25100420240003229 10/04/2024 MANGAL VATI BHARTI 1736001WL000307 MANGAL VATI BHARTI 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 MANGALVATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-001-001/163-A
(JHIRPA) 		1736001000NRG25100420240003230 10/04/2024 MANGALSINGH 1736001WL000307 MANGALSINGH 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 TAMIA MP-36-001-001-001/17-A
(JHIRPA) 		1736001000NRG25100420240003280 10/04/2024 SHANTOSI BAI 1736001WL000311 SHANTOSI BAI 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519624260 SHANTOSIBAI RATNAKAR BANK(607393)
272 TAMIA MP-36-001-001-001/196-A
(JHIRPA) 		1736001000NRG25100420240003253 10/04/2024 aarti rai 1736001WL000309 aarti rai 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 aartirai BANK OF BARODA(606985)
273 TAMIA MP-36-001-001-001/196-B
(JHIRPA) 		1736001000NRG25100420240003254 10/04/2024 mukesh rai 1736001WL000309 mukesh rai 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 mukeshrai NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001000NRG25100420240003231 10/04/2024 MAHESH 1736001WL000307 MAHESH 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
275 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001000NRG25100420240003233 10/04/2024 NILESH KUMAR 1736001WL000307 NILESH KUMAR 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-001-001/322
(JHIRPA) 		1736001000NRG25100420240003281 10/04/2024 SHANTI BAI 1736001WL000311 SHANTI BAI 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 SHANTIBAI IDFC BANK LIMITED(608117)
277 TAMIA MP-36-001-001-001/33
(JHIRPA) 		1736001000NRG25100420240003282 10/04/2024 JAMNA PRASAD 1736001WL000311 JAMNA PRASAD 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 JAMNAPRASAD BANK OF BARODA(606985)
278 TAMIA MP-36-001-001-001/555
(JHIRPA) 		1736001000NRG25100420240003235 10/04/2024 Janki bharti 1736001WL000307 Janki bharti 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 Jankibharti NARMADA JHABUA GRAMIN BANK(508515)
279 TAMIA MP-36-001-001-001/555
(JHIRPA) 		1736001000NRG25100420240003234 10/04/2024 Neelesh bharti 1736001WL000307 Neelesh bharti 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 Neeleshbharti NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-001-001/562
(JHIRPA) 		1736001000NRG25100420240003236 10/04/2024 MEENAKSHEE DHURVEY 1736001WL000307 MEENAKSHEE DHURVEY 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 MEENAKSHEEDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-001-001/61
(JHIRPA) 		1736001000NRG25100420240003243 10/04/2024 GORELAL 1736001WL000308 GORELAL 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-001-001/69-B
(JHIRPA) 		1736001000NRG25100420240003239 10/04/2024 yashoda bharti 1736001WL000307 yashoda bharti 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 yashodabharti NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001000NRG25100420240003241 10/04/2024 KAMLESH 1736001WL000307 KAMLESH 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001000NRG25100420240003240 10/04/2024 RAJESH KUMAR 1736001WL000307 RAJESH KUMAR 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-001-001/75
(JHIRPA) 		1736001000NRG25100420240003245 10/04/2024 HALKEVEER 1736001WL000308 HALKEVEER 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 HALKEVEER NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-001-001/75-A
(JHIRPA) 		1736001000NRG25100420240003246 10/04/2024 RAMDYAL BHARTI 1736001WL000308 RAMDYAL BHARTI 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 RAMDYALBHARTI STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-001-001/90
(JHIRPA) 		1736001000NRG25100420240003285 10/04/2024 bhanu rai 1736001WL000311 bhanu rai 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 bhanurai BANK OF BARODA(606985)
288 TAMIA MP-36-001-001-001/90
(JHIRPA) 		1736001000NRG25100420240003284 10/04/2024 MAHESH 1736001WL000311 MAHESH 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-001-001/99
(JHIRPA) 		1736001000NRG25100420240003250 10/04/2024 KAMLA BAI 1736001WL000308 KAMLA BAI 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-001-001/99
(JHIRPA) 		1736001000NRG25100420240003249 10/04/2024 PRADIP 1736001WL000308 PRADIP 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-001-003/252
(JHIRPA) 		1736001000NRG25100420240003261 10/04/2024 RAMJI 1736001WL000310 RAMJI 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-001-003/259
(JHIRPA) 		1736001000NRG25100420240003263 10/04/2024 KANHAIYA 1736001WL000310 KANHAIYA 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-001-003/260
(JHIRPA) 		1736001000NRG25100420240003264 10/04/2024 NEMCHAND 1736001WL000310 NEMCHAND 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 NEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-001-003/260
(JHIRPA) 		1736001000NRG25100420240003265 10/04/2024 poona bai 1736001WL000310 poona bai 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 poonabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 TAMIA MP-36-001-001-003/282
(JHIRPA) 		1736001000NRG25100420240003272 10/04/2024 DHANRAJ 1736001WL000310 DHANRAJ 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-001-003/303-B
(JHIRPA) 		1736001000NRG25100420240003274 10/04/2024 PRAMOD 1736001WL000310 PRAMOD 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-001-004/309
(JHIRPA) 		1736001000NRG25100420240003287 10/04/2024 HALKI BAI 1736001WL000311 HALKI BAI 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 TAMIA MP-36-001-001-004/312-D
(JHIRPA) 		1736001000NRG25100420240003275 10/04/2024 KRISHNA 1736001WL000310 KRISHNA 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMIA MP-36-001-001-004/320
(JHIRPA) 		1736001000NRG25100420240003258 10/04/2024 SIYA BAI 1736001WL000309 SIYA BAI 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-001-004/326
(JHIRPA) 		1736001000NRG25100420240003289 10/04/2024 RAJKUMAR 1736001WL000311 RAJKUMAR 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-001-004/331-D
(JHIRPA) 		1736001000NRG25100420240003291 10/04/2024 Parvati bai mehra 1736001WL000311 Parvati bai mehra 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 Parvatibaimehra NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-001-004/357-B
(JHIRPA) 		1736001000NRG25100420240003279 10/04/2024 SANDIYA MARSKOLE 1736001WL000310 SANDIYA MARSKOLE 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 SANDIYAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-001-004/376-B
(JHIRPA) 		1736001000NRG25100420240003298 10/04/2024 PARWATI BHARTi 1736001WL000311 PARWATI BHARTi 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 PARWATIBHARTi INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-001-004/383
(JHIRPA) 		1736001000NRG25100420240003252 10/04/2024 nisha bharti 1736001WL000308 nisha bharti 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 nishabharti NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-001-004/389
(JHIRPA) 		1736001000NRG25100420240003299 10/04/2024 MALLU KAHAR 1736001WL000311 MALLU KAHAR 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 MALLUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-001-004/406-A
(JHIRPA) 		1736001000NRG25100420240003300 10/04/2024 foola bai 1736001WL000311 foola bai 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 foolabai NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-001-004/413
(JHIRPA) 		1736001000NRG25100420240003302 10/04/2024 MADAN 1736001WL000311 MADAN 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMIA MP-36-001-001-004/414
(JHIRPA) 		1736001000NRG25100420240003303 10/04/2024 RAMMU 1736001WL000311 RAMMU 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 RAMMU BANK OF BARODA(606985)
309 TAMIA MP-36-001-001-004/421
(JHIRPA) 		1736001000NRG25100420240003305 10/04/2024 SHREERAM 1736001WL000311 SHREERAM 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-001-004/549
(JHIRPA) 		1736001000NRG25100420240003306 10/04/2024 AMIT MALVIYA 1736001WL000311 AMIT MALVIYA 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 AMITMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-001-004/549
(JHIRPA) 		1736001000NRG25100420240003307 10/04/2024 CHANDRIKA KUMRE 1736001WL000311 CHANDRIKA KUMRE 00697 BKID0MG8018 1701 1701 Processed 26/04/2024 519624260 CHANDRIKAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72900 72900
312 TAMIA MP-36-001-037-009/259-C
(HARRA KACHAR) 		1736001000NRG25100420240003193 10/04/2024 SANLAL 1736001WL000305 SANLAL 00697 BKID0MG8044 1326 1326 Processed 26/04/2024 519624260 SANLAL NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-037-009/263
(HARRA KACHAR) 		1736001000NRG25100420240003195 10/04/2024 BARATI 1736001WL000305 BARATI 00697 BKID0MG8044 1326 1326 Processed 26/04/2024 519624260 BARATI NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-037-009/264
(HARRA KACHAR) 		1736001000NRG25100420240003197 10/04/2024 BISANLAL 1736001WL000305 BISANLAL 00697 BKID0MG8044 1326 1326 Processed 26/04/2024 519624260 BISANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
315 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001000NRG25100420240003201 10/04/2024 KUVARSI 1736001WL000305 KUVARSI 00697 BKID0MG8044 1326 1326 Processed 26/04/2024 519624260 KUVARSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
316 TAMIA MP-36-001-048-001/68-A
(HIRRIPATHAR) 		1736001000NRG25100420240003221 10/04/2024 SARITA SAILAM 1736001WL000306 SARITA SAILAM 00697 BKID0MG8044 1350 1350 Processed 26/04/2024 519624260 SARITASAILAM STATE BANK OF INDIA(508548)
SubTotal 6654 6654
317 TAMIA MP-36-001-015-001/118
(BAMHNI) 		1736001015NRG25090420240001839 10/04/2024 GENDANLAL 1736001015WL000217 GENDANLAL 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 GENDANLAL NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-015-001/118-A
(BAMHNI) 		1736001015NRG25090420240001853 10/04/2024 MAYA YADAV 1736001015WL000218 MAYA YADAV 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 MAYAYADAV BANK OF MAHARASHTRA(607387)
319 TAMIA MP-36-001-015-001/77
(BAMHNI) 		1736001015NRG25090420240001864 10/04/2024 RAMESH 1736001015WL000218 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519624260 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-016-001/11
(KAPURNALA) 		1736001016NRG25090420240002089 10/04/2024 BHAGWATI 1736001016WL000229 BHAGWATI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-016-001/14
(KAPURNALA) 		1736001016NRG25090420240002472 10/04/2024 PREMNARAYAN 1736001016WL000254 PREMNARAYAN 00697 BKID0NAMRGB 960 960 Processed 26/04/2024 519624260 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-016-001/18
(KAPURNALA) 		1736001016NRG25090420240002098 10/04/2024 MATHRA BAI 1736001016WL000229 MATHRA BAI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 MATHRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
323 TAMIA MP-36-001-016-001/18
(KAPURNALA) 		1736001016NRG25090420240002097 10/04/2024 RAMNARAYAN 1736001016WL000229 RAMNARAYAN 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-016-001/19
(KAPURNALA) 		1736001016NRG25090420240002101 10/04/2024 DHARMIYA BAI 1736001016WL000229 DHARMIYA BAI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 DHARMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-016-001/2
(KAPURNALA) 		1736001016NRG25090420240002109 10/04/2024 JANKI YADAV 1736001016WL000229 JANKI YADAV 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 JANKIYADAV NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-016-001/21
(KAPURNALA) 		1736001016NRG25090420240002111 10/04/2024 BHDRI PRASAD 1736001016WL000229 BHDRI PRASAD 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 BHDRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-016-001/22
(KAPURNALA) 		1736001016NRG25090420240002116 10/04/2024 PRITAM 1736001016WL000229 PRITAM 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-016-001/22
(KAPURNALA) 		1736001016NRG25090420240002117 10/04/2024 PRITAM 1736001016WL000229 PRITAM 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
329 TAMIA MP-36-001-016-001/5
(KAPURNALA) 		1736001016NRG25090420240002126 10/04/2024 KESHRAM 1736001016WL000229 KESHRAM 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 KESHRAM NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-016-001/5
(KAPURNALA) 		1736001016NRG25090420240002127 10/04/2024 MANGO 1736001016WL000229 MANGO 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 MANGO NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-016-002/36
(KAPURNALA) 		1736001016NRG25090420240002483 10/04/2024 ANUSUIYA 1736001016WL000254 ANUSUIYA 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-016-002/39
(KAPURNALA) 		1736001016NRG25090420240002140 10/04/2024 BIHARILAL 1736001016WL000229 BIHARILAL 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-016-002/41
(KAPURNALA) 		1736001016NRG25090420240002144 10/04/2024 DINDAYAL 1736001016WL000229 DINDAYAL 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-016-002/47
(KAPURNALA) 		1736001016NRG25090420240002485 10/04/2024 MUKUNDILALA 1736001016WL000254 MUKUNDILALA 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 MUKUNDILALA NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-016-002/47
(KAPURNALA) 		1736001016NRG25090420240002486 10/04/2024 NINHIBAI 1736001016WL000254 NINHIBAI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 NINHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-016-010/294-A
(KAPURNALA) 		1736001016NRG25090420240002491 10/04/2024 BHARAT 1736001016WL000254 BHARAT 00697 BKID0NAMRGB 1440 1440 Processed 27/04/2024 519624260 BHARAT FINO PAYMENTS BANK LTD(608001)
337 TAMIA MP-36-001-016-010/294-A
(KAPURNALA) 		1736001016NRG25090420240002492 10/04/2024 Ranu Yadav 1736001016WL000254 Ranu Yadav 00697 BKID0NAMRGB 240 240 Processed 26/04/2024 519624260 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-016-010/304-A
(KAPURNALA) 		1736001016NRG25090420240002150 10/04/2024 Kailash 1736001016WL000229 Kailash 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-016-010/318
(KAPURNALA) 		1736001016NRG25090420240002495 10/04/2024 NARMADA 1736001016WL000254 NARMADA 00697 BKID0NAMRGB 480 480 Processed 26/04/2024 519624260 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-016-010/509
(KAPURNALA) 		1736001016NRG25090420240002166 10/04/2024 HEMRAJ YADAV 1736001016WL000229 HEMRAJ YADAV 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 HEMRAJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
341 TAMIA MP-36-001-016-011/324-A
(KAPURNALA) 		1736001016NRG25090420240002169 10/04/2024 KHEMKARAN 1736001016WL000229 KHEMKARAN 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 KHEMKARAN NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-016-011/325
(KAPURNALA) 		1736001016NRG25090420240002497 10/04/2024 JIVANLAL 1736001016WL000254 JIVANLAL 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-016-011/329
(KAPURNALA) 		1736001016NRG25090420240002500 10/04/2024 BHAGCHAND 1736001016WL000254 BHAGCHAND 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-016-011/329
(KAPURNALA) 		1736001016NRG25090420240002501 10/04/2024 KALIYA BAI 1736001016WL000254 KALIYA BAI 00697 BKID0NAMRGB 480 480 Processed 26/04/2024 519624260 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-016-011/332
(KAPURNALA) 		1736001016NRG25090420240002503 10/04/2024 SOHANLAL 1736001016WL000254 SOHANLAL 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-016-011/332-A
(KAPURNALA) 		1736001016NRG25090420240002504 10/04/2024 Kharagram 1736001016WL000254 Kharagram 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 Kharagram NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-016-014/336-A
(KAPURNALA) 		1736001016NRG25090420240002508 10/04/2024 NETRAM YADAV 1736001016WL000254 NETRAM YADAV 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 NETRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-016-014/344
(KAPURNALA) 		1736001016NRG25090420240002513 10/04/2024 DURGA BAI 1736001016WL000254 DURGA BAI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-016-014/344
(KAPURNALA) 		1736001016NRG25090420240002512 10/04/2024 JIVANLAL 1736001016WL000254 JIVANLAL 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-016-014/347
(KAPURNALA) 		1736001016NRG25090420240002516 10/04/2024 BEJANTI 1736001016WL000254 BEJANTI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 BEJANTI NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-016-014/347
(KAPURNALA) 		1736001016NRG25090420240002515 10/04/2024 LEKHARAM 1736001016WL000254 LEKHARAM 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 LEKHARAM NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-016-014/374-A
(KAPURNALA) 		1736001016NRG25090420240002521 10/04/2024 DHANRAJ 1736001016WL000254 DHANRAJ 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519624260 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-016-014/379
(KAPURNALA) 		1736001016NRG25090420240002178 10/04/2024 NARMDA PRASAD 1736001016WL000229 NARMDA PRASAD 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 NARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-016-014/382
(KAPURNALA) 		1736001016NRG25090420240002527 10/04/2024 CHANDRABHAN 1736001016WL000254 CHANDRABHAN 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519624260 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-016-014/385
(KAPURNALA) 		1736001016NRG25090420240002529 10/04/2024 GURUDAYAL 1736001016WL000254 GURUDAYAL 00697 BKID0NAMRGB 960 960 Processed 26/04/2024 519624260 GURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-016-014/390
(KAPURNALA) 		1736001016NRG25090420240002533 10/04/2024 CHANDANLAL 1736001016WL000254 CHANDANLAL 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 CHANDANLAL NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-016-014/403-B
(KAPURNALA) 		1736001016NRG25090420240002547 10/04/2024 Tulsa Yadav 1736001016WL000254 Tulsa Yadav 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 TulsaYadav NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-016-014/419
(KAPURNALA) 		1736001016NRG25090420240002559 10/04/2024 HIRA BAI YADAV 1736001016WL000254 HIRA BAI YADAV 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 HIRABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-016-014/429
(KAPURNALA) 		1736001016NRG25090420240002566 10/04/2024 LILA BAI 1736001016WL000254 LILA BAI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-016-014/431
(KAPURNALA) 		1736001016NRG25090420240002568 10/04/2024 DAYALA 1736001016WL000254 DAYALA 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 DAYALA NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-016-014/432
(KAPURNALA) 		1736001016NRG25090420240002573 10/04/2024 DEVIPRASAD 1736001016WL000254 DEVIPRASAD 00697 BKID0NAMRGB 1440 1440 Processed 27/04/2024 519624260 DEVIPRASAD FINO PAYMENTS BANK LTD(608001)
362 TAMIA MP-36-001-016-014/436
(KAPURNALA) 		1736001016NRG25090420240002575 10/04/2024 Radha Bai 1736001016WL000254 Radha Bai 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-016-014/466
(KAPURNALA) 		1736001016NRG25090420240002583 10/04/2024 ASHOK 1736001016WL000254 ASHOK 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-016-014/469
(KAPURNALA) 		1736001016NRG25090420240002585 10/04/2024 RAM BAI 1736001016WL000254 RAM BAI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-016-014/471
(KAPURNALA) 		1736001016NRG25090420240002589 10/04/2024 DEVIPRASAD 1736001016WL000254 DEVIPRASAD 00697 BKID0NAMRGB 480 480 Processed 26/04/2024 519624260 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-016-014/471
(KAPURNALA) 		1736001016NRG25090420240002590 10/04/2024 Shila Bai 1736001016WL000254 Shila Bai 00697 BKID0NAMRGB 480 480 Processed 26/04/2024 519624260 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-016-014/478
(KAPURNALA) 		1736001016NRG25090420240002592 10/04/2024 PREMBATI BAI 1736001016WL000254 PREMBATI BAI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519624260 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66960 66960
368 TAMIA MP-36-001-016-014/409
(KAPURNALA) 		1736001016NRG25090420240002183 10/04/2024 Amarlal 1736001016WL000229 Amarlal 00703 AIRP0000001 1440 1440 Processed 26/04/2024 519624260 Amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
Total 521739 521739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_100424APB_FTO_7402 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 20151
2 TAMIA MP1736001_100424APB_FTO_7402 Bank of Maharastra MAHB0000552 TAMIA 2286
3 TAMIA MP1736001_100424APB_FTO_7402 Canara Bank CNRB0004727 PIPARIYA 1701
4 TAMIA MP1736001_100424APB_FTO_7402 District Central Cooperative Bank CBIN0MPDCAG Tamia 17550
5 TAMIA MP1736001_100424APB_FTO_7402 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1440
6 TAMIA MP1736001_100424APB_FTO_7402 State Bank of India SBIN0002842 CHIKHALIKALAN 1701
7 TAMIA MP1736001_100424APB_FTO_7402 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 9000
8 TAMIA MP1736001_100424APB_FTO_7402 State Bank of India SBIN0014124 TAMIYA 124866
9 TAMIA MP1736001_100424APB_FTO_7402 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 3402
10 TAMIA MP1736001_100424APB_FTO_7402 UCO Bank UCBA0001035 BABAI 1440
11 TAMIA MP1736001_100424APB_FTO_7402 Union Bank of India UBIN0557188 PIPARIYA 1701
12 TAMIA MP1736001_100424APB_FTO_7402 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1440
13 TAMIA MP1736001_100424APB_FTO_7402 IDFC Bank IDFB0041102 PIPARIYA 9423
14 TAMIA MP1736001_100424APB_FTO_7402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1440
15 TAMIA MP1736001_100424APB_FTO_7402 India Post Payments Bank IPOS0000001 Chindwada 29223
16 TAMIA MP1736001_100424APB_FTO_7402 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 147021
17 TAMIA MP1736001_100424APB_FTO_7402 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 72900
18 TAMIA MP1736001_100424APB_FTO_7402 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 6654
19 TAMIA MP1736001_100424APB_FTO_7402 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 66960
20 TAMIA MP1736001_100424APB_FTO_7402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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