Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_230424APB_FTO_17252
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-004-002/529
(ANHONI) 		1736001000NRG25230420240038879 23/04/2024 SAROJ BAI 1736001WL002761 SAROJ BAI 00045 BARB0MANDID 1458 1458 Processed 30/04/2024 568066661 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 TAMIA MP-36-001-004-001/117-A
(ANHONI) 		1736001000NRG25230420240038836 23/04/2024 RAJKUMARI 1736001WL002761 RAJKUMARI 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568066661 RAJKUMARI BANK OF BARODA(606985)
3 TAMIA MP-36-001-004-001/148
(ANHONI) 		1736001000NRG25230420240038839 23/04/2024 PUSHAPA 1736001WL002761 PUSHAPA 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568066661 PUSHAPA BANK OF BARODA(606985)
4 TAMIA MP-36-001-004-001/163
(ANHONI) 		1736001000NRG25230420240038841 23/04/2024 SUKHVATI 1736001WL002761 SUKHVATI 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568066661 SUKHVATI BANK OF BARODA(606985)
5 TAMIA MP-36-001-004-001/229-A
(ANHONI) 		1736001000NRG25230420240038848 23/04/2024 PRAKASH 1736001WL002761 PRAKASH 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568066661 PRAKASH BANK OF BARODA(606985)
6 TAMIA MP-36-001-004-001/3
(ANHONI) 		1736001000NRG25230420240038855 23/04/2024 DROPATI BAI 1736001WL002761 DROPATI BAI 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568066661 DROPATIBAI BANK OF BARODA(606985)
7 TAMIA MP-36-001-004-001/81
(ANHONI) 		1736001000NRG25230420240038870 23/04/2024 INDRA BAI 1736001WL002761 INDRA BAI 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568066661 INDRABAI BANK OF BARODA(606985)
SubTotal 8748 8748
8 TAMIA MP-36-001-004-001/93
(ANHONI) 		1736001000NRG25230420240038872 23/04/2024 LEELA BAI 1736001WL002761 LEELA BAI 00048 BKID0009036 1458 1458 Processed 30/04/2024 568066661 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
9 TAMIA MP-36-001-016-010/292-A
(KAPURNALA) 		1736001016NRG25230420240038362 23/04/2024 DURGA BALIRAM YADAV 1736001016WL002732 DURGA BALIRAM YADAV 00051 MAHB0000552 1200 1200 Processed 30/04/2024 568066661 DURGABALIRAMYADAV BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-028-003/193
(SAJKUHI) 		1736001000NRG25230420240038918 23/04/2024 SHREELAL SHANKAR BHARTI 1736001WL002763 SHREELAL SHANKAR BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SHREELALSHANKARBHARTI BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-028-003/196-B
(SAJKUHI) 		1736001028NRG25220420240036131 23/04/2024 SEVANTI SHANILAL BHARTI 1736001028WL002621 SEVANTI SHANILAL BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SEVANTISHANILALBHARTI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-028-003/205
(SAJKUHI) 		1736001028NRG25220420240036113 23/04/2024 DEEPAK KUMAR BHARTI 1736001028WL002616 DEEPAK KUMAR BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 DEEPAKKUMARBHARTI STATE BANK OF INDIA(508548)
13 TAMIA MP-36-001-028-003/205
(SAJKUHI) 		1736001028NRG25220420240036112 23/04/2024 RANGALVATI PURAN BHARTI 1736001028WL002616 RANGALVATI PURAN BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 RANGALVATIPURANBHARTI BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-028-003/206
(SAJKUHI) 		1736001028NRG25220420240036147 23/04/2024 SURAJ FAKIRA BHARTI 1736001028WL002629 SURAJ FAKIRA BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SURAJFAKIRABHARTI BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-028-003/210
(SAJKUHI) 		1736001028NRG25220420240036140 23/04/2024 ANJANI BHARTI 1736001028WL002625 ANJANI BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 ANJANIBHARTI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-028-003/210-A
(SAJKUHI) 		1736001028NRG25220420240036164 23/04/2024 MALTI BHARTI 1736001028WL002637 MALTI BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 MALTIBHARTI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-028-003/211-A
(SAJKUHI) 		1736001028NRG25220420240036162 23/04/2024 SHYAMKUMAR BHARTI 1736001028WL002636 SHYAMKUMAR BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SHYAMKUMARBHARTI BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-028-003/215
(SAJKUHI) 		1736001028NRG25220420240036144 23/04/2024 MANOJ BHARTI 1736001028WL002627 MANOJ BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 MANOJBHARTI BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-028-003/223-A
(SAJKUHI) 		1736001028NRG25220420240036101 23/04/2024 RAMPHAL KALIRAM BHARTI 1736001028WL002612 RAMPHAL KALIRAM BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 RAMPHALKALIRAMBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-028-003/228
(SAJKUHI) 		1736001000NRG25230420240038919 23/04/2024 Mr. UDANSHAH BHARTI 1736001WL002763 Mr. UDANSHAH BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mr.UDANSHAHBHARTI BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001028NRG25220420240036126 23/04/2024 AJAY VANSHILAL BHARTI 1736001028WL002620 AJAY VANSHILAL BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 AJAYVANSHILALBHARTI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001028NRG25220420240036128 23/04/2024 Aman Bharti 1736001028WL002620 Aman Bharti 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 AmanBharti BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001028NRG25220420240036124 23/04/2024 BANSHILAL DEVLU BHARTI 1736001028WL002620 BANSHILAL DEVLU BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 BANSHILALDEVLUBHARTI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001028NRG25220420240036129 23/04/2024 Dolly 1736001028WL002620 Dolly 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Dolly BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001028NRG25220420240036125 23/04/2024 KAMLA BANSHILAL BHARTI 1736001028WL002620 KAMLA BANSHILAL BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 KAMLABANSHILALBHARTI BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-028-003/244-A
(SAJKUHI) 		1736001028NRG25220420240036156 23/04/2024 Mr.SANILAL BHARTI 1736001028WL002634 Mr.SANILAL BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mr.SANILALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-028-003/245-A
(SAJKUHI) 		1736001028NRG25220420240036107 23/04/2024 DURGA BHARTI 1736001028WL002614 DURGA BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 DURGABHARTI BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-028-003/254
(SAJKUHI) 		1736001028NRG25220420240036149 23/04/2024 Mr. SURAJLAL BHANGU BHARTI 1736001028WL002630 Mr. SURAJLAL BHANGU BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mr.SURAJLALBHANGUBHARTI BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-028-003/255
(SAJKUHI) 		1736001028NRG25220420240036150 23/04/2024 Mr. SUMARLAL KHUDDU BHARTI 1736001028WL002631 Mr. SUMARLAL KHUDDU BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mr.SUMARLALKHUDDUBHARTI BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-028-003/255
(SAJKUHI) 		1736001028NRG25220420240036152 23/04/2024 SABLU SUMARLAL 1736001028WL002631 SABLU SUMARLAL 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SABLUSUMARLAL BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-028-003/255
(SAJKUHI) 		1736001028NRG25220420240036151 23/04/2024 SABLU SUMARLAL 1736001028WL002631 SABLU SUMARLAL 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SABLUSUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-028-003/256
(SAJKUHI) 		1736001028NRG25220420240036136 23/04/2024 Mr. KALIRAM BHARTI 1736001028WL002624 Mr. KALIRAM BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mr.KALIRAMBHARTI BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-028-003/256
(SAJKUHI) 		1736001028NRG25220420240036137 23/04/2024 Susheela Bharti 1736001028WL002624 Susheela Bharti 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SusheelaBharti STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-028-003/257
(SAJKUHI) 		1736001028NRG25220420240036145 23/04/2024 RAJKUMARI 1736001028WL002628 RAJKUMARI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 RAJKUMARI STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-028-003/258-A
(SAJKUHI) 		1736001028NRG25220420240036133 23/04/2024 ANITA PAPPU BHARTI 1736001028WL002622 ANITA PAPPU BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 ANITAPAPPUBHARTI STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-028-003/259
(SAJKUHI) 		1736001028NRG25220420240036108 23/04/2024 PREMSA RUKKHAN BHARTI 1736001028WL002614 PREMSA RUKKHAN BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 PREMSARUKKHANBHARTI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-028-003/266
(SAJKUHI) 		1736001028NRG25220420240036134 23/04/2024 RAMESH DHIMAR BHARTI 1736001028WL002623 RAMESH DHIMAR BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 RAMESHDHIMARBHARTI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-028-003/270
(SAJKUHI) 		1736001028NRG25220420240036114 23/04/2024 Mr. ATRU DHARAMSA BHARTI 1736001028WL002617 Mr. ATRU DHARAMSA BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mr.ATRUDHARAMSABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMIA MP-36-001-028-003/271
(SAJKUHI) 		1736001028NRG25220420240036121 23/04/2024 Mrs. MANTA BAI BHARTI 1736001028WL002619 Mrs. MANTA BAI BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mrs.MANTABAIBHARTI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-028-003/285
(SAJKUHI) 		1736001028NRG25220420240036141 23/04/2024 Mr. SUMARLAL SUKANSI BHARTI 1736001028WL002626 Mr. SUMARLAL SUKANSI BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Mr.SUMARLALSUKANSIBHARTI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-028-003/304
(SAJKUHI) 		1736001028NRG25220420240036138 23/04/2024 SUKKDEV CHAMPALAL BHARTI 1736001028WL002624 SUKKDEV CHAMPALAL BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SUKKDEVCHAMPALALBHARTI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-028-003/323
(SAJKUHI) 		1736001028NRG25220420240036117 23/04/2024 SHANTI PARTETI 1736001028WL002617 SHANTI PARTETI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SHANTIPARTETI STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-028-003/360
(SAJKUHI) 		1736001028NRG25220420240036103 23/04/2024 SUKMAN NAJRU BHARTI 1736001028WL002613 SUKMAN NAJRU BHARTI 00051 MAHB0000552 1680 1680 Rejected 30/04/2024 568066661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TAMIA MP-36-001-028-003/360-A
(SAJKUHI) 		1736001028NRG25220420240036106 23/04/2024 Kranti 1736001028WL002613 Kranti 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 Kranti BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-028-003/371
(SAJKUHI) 		1736001028NRG25220420240036159 23/04/2024 BASODILAL BHARTI 1736001028WL002635 BASODILAL BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 BASODILALBHARTI BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-028-003/371
(SAJKUHI) 		1736001028NRG25220420240036160 23/04/2024 CHAMARI BALIRAM BHARTI 1736001028WL002635 CHAMARI BALIRAM BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 CHAMARIBALIRAMBHARTI BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-028-003/371
(SAJKUHI) 		1736001028NRG25220420240036158 23/04/2024 MUNNI BALIRAM BHARTI 1736001028WL002635 MUNNI BALIRAM BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 MUNNIBALIRAMBHARTI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-028-003/402
(SAJKUHI) 		1736001028NRG25220420240036123 23/04/2024 SUKANSI BHARTI 1736001028WL002619 SUKANSI BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 SUKANSIBHARTI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-028-003/411-B
(SAJKUHI) 		1736001028NRG25220420240036155 23/04/2024 CHADANI BHARTI 1736001028WL002633 CHADANI BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 CHADANIBHARTI BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-028-003/411-B
(SAJKUHI) 		1736001028NRG25220420240036154 23/04/2024 LALDAS SANTLAL BHARTI 1736001028WL002633 LALDAS SANTLAL BHARTI 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 LALDASSANTLALBHARTI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-028-003/423
(SAJKUHI) 		1736001028NRG25220420240036165 23/04/2024 Rajesh Bharti 1736001028WL002638 Rajesh Bharti 00051 MAHB0000552 1680 1680 Processed 30/04/2024 568066661 RajeshBharti BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-036-001/28
(KAREAM RATED) 		1736001000NRG25230420240038932 23/04/2024 MANGALWATI 1736001WL002764 MANGALWATI 00051 MAHB0000552 1215 1215 Processed 30/04/2024 568066661 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMIA MP-36-001-036-001/43-A
(KAREAM RATED) 		1736001000NRG25230420240038939 23/04/2024 Shravan Parane 1736001WL002764 Shravan Parane 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568066661 ShravanParane BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-036-001/54-A
(KAREAM RATED) 		1736001000NRG25230420240038949 23/04/2024 MANOJ KUMAR 1736001WL002764 MANOJ KUMAR 00051 MAHB0000552 243 243 Processed 30/04/2024 568066661 MANOJKUMAR STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-037-001/21-C
(HARRA KACHAR) 		1736001037NRG25220420240036237 23/04/2024 LAXMI 1736001037WL002643 LAXMI 00051 MAHB0000552 729 729 Processed 30/04/2024 568066661 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMIA MP-36-001-043-001/109-A
(LINGA) 		1736001043NRG25230420240036726 23/04/2024 MANESH 1736001043WL002675 MANESH 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 MANESH BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-043-001/109-A
(LINGA) 		1736001043NRG25230420240036727 23/04/2024 MANIYA 1736001043WL002675 MANIYA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 MANIYA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-043-001/125
(LINGA) 		1736001043NRG25230420240036758 23/04/2024 BUDHANLAL 1736001043WL002678 BUDHANLAL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 BUDHANLAL BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-043-001/126
(LINGA) 		1736001043NRG25230420240036760 23/04/2024 BUDHAMAN 1736001043WL002678 BUDHAMAN 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 BUDHAMAN BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-043-001/133
(LINGA) 		1736001043NRG25230420240036812 23/04/2024 BALDASH 1736001043WL002695 BALDASH 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 BALDASH BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-043-001/133
(LINGA) 		1736001043NRG25230420240036813 23/04/2024 CHANDARWATI 1736001043WL002695 CHANDARWATI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 CHANDARWATI BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-043-001/134
(LINGA) 		1736001043NRG25230420240036692 23/04/2024 CHOTI BAI 1736001043WL002669 CHOTI BAI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMIA MP-36-001-043-001/134
(LINGA) 		1736001043NRG25230420240036691 23/04/2024 DASHANLAL 1736001043WL002669 DASHANLAL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 DASHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 TAMIA MP-36-001-043-001/138
(LINGA) 		1736001043NRG25230420240036756 23/04/2024 SAMMILAL 1736001043WL002677 SAMMILAL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SAMMILAL BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-043-001/138
(LINGA) 		1736001043NRG25230420240036757 23/04/2024 SHANTIBAI 1736001043WL002677 SHANTIBAI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SHANTIBAI BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-043-001/146
(LINGA) 		1736001043NRG25230420240036688 23/04/2024 BIRAJIYA 1736001043WL002667 BIRAJIYA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 BIRAJIYA BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-043-001/146
(LINGA) 		1736001043NRG25230420240036687 23/04/2024 GAURANSI 1736001043WL002667 GAURANSI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 GAURANSI BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-043-001/148-A
(LINGA) 		1736001043NRG25230420240036724 23/04/2024 LAKHANLAL 1736001043WL002674 LAKHANLAL 00051 MAHB0000552 3360 3360 Rejected 30/04/2024 568066661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TAMIA MP-36-001-043-001/148-A
(LINGA) 		1736001043NRG25230420240036725 23/04/2024 SUNITA 1736001043WL002674 SUNITA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAMIA MP-36-001-043-001/162
(LINGA) 		1736001043NRG25230420240036690 23/04/2024 GENDA 1736001043WL002668 GENDA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 GENDA STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-043-001/162
(LINGA) 		1736001043NRG25230420240036689 23/04/2024 GORIYA 1736001043WL002668 GORIYA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 GORIYA BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-043-001/57
(LINGA) 		1736001043NRG25230420240036720 23/04/2024 CHIRANLAL 1736001043WL002672 CHIRANLAL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 CHIRANLAL BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-043-001/61
(LINGA) 		1736001043NRG25230420240036717 23/04/2024 SUNIL 1736001043WL002671 SUNIL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SUNIL STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-043-001/61-A
(LINGA) 		1736001043NRG25230420240036718 23/04/2024 CHANDRAKUMAR 1736001043WL002671 CHANDRAKUMAR 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 CHANDRAKUMAR BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-043-001/61-A
(LINGA) 		1736001043NRG25230420240036719 23/04/2024 RANIBAI 1736001043WL002671 RANIBAI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 RANIBAI BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-043-001/63
(LINGA) 		1736001043NRG25230420240036683 23/04/2024 TARA BAI 1736001043WL002665 TARA BAI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAMIA MP-36-001-043-001/71
(LINGA) 		1736001043NRG25230420240036815 23/04/2024 Laxmi 1736001043WL002696 Laxmi 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 Laxmi BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-043-001/71
(LINGA) 		1736001043NRG25230420240036814 23/04/2024 SOHAN 1736001043WL002696 SOHAN 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SOHAN BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-043-001/72
(LINGA) 		1736001043NRG25230420240036794 23/04/2024 PINNU 1736001043WL002690 PINNU 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 PINNU BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-043-001/76
(LINGA) 		1736001043NRG25230420240036772 23/04/2024 SARLA 1736001043WL002685 SARLA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SARLA BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-043-001/76
(LINGA) 		1736001043NRG25230420240036773 23/04/2024 SUKHLAL 1736001043WL002685 SUKHLAL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 TAMIA MP-36-001-043-001/80
(LINGA) 		1736001043NRG25230420240036817 23/04/2024 SAROJ 1736001043WL002697 SAROJ 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SAROJ BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-043-001/80
(LINGA) 		1736001043NRG25230420240036816 23/04/2024 SOHANSI 1736001043WL002697 SOHANSI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SOHANSI BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-043-001/82
(LINGA) 		1736001043NRG25230420240036766 23/04/2024 DILIP 1736001043WL002682 DILIP 00051 MAHB0000552 3360 3360 Rejected 30/04/2024 568066661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TAMIA MP-36-001-043-001/82
(LINGA) 		1736001043NRG25230420240036767 23/04/2024 KAVITA 1736001043WL002682 KAVITA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 KAVITA BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-043-001/83
(LINGA) 		1736001043NRG25230420240036793 23/04/2024 KHUBILAL 1736001043WL002689 KHUBILAL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 KHUBILAL STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-043-001/83
(LINGA) 		1736001043NRG25230420240036792 23/04/2024 TIJIYA 1736001043WL002689 TIJIYA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 TIJIYA BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-043-001/85-A
(LINGA) 		1736001043NRG25230420240036768 23/04/2024 Guddi 1736001043WL002683 Guddi 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 Guddi BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-043-001/86
(LINGA) 		1736001043NRG25230420240036722 23/04/2024 RUSWATI 1736001043WL002673 RUSWATI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 RUSWATI BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-043-001/86-B
(LINGA) 		1736001043NRG25230420240036723 23/04/2024 MAHESH 1736001043WL002673 MAHESH 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 MAHESH BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-043-001/97-A
(LINGA) 		1736001043NRG25230420240036770 23/04/2024 Shanti Bharti 1736001043WL002684 Shanti Bharti 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 ShantiBharti BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-043-003/265
(LINGA) 		1736001043NRG25230420240036820 23/04/2024 MANIRAM 1736001043WL002699 MANIRAM 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 MANIRAM BANK OF MAHARASHTRA(607387)
93 TAMIA MP-36-001-043-003/265
(LINGA) 		1736001043NRG25230420240036821 23/04/2024 RAMTA 1736001043WL002699 RAMTA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 RAMTA BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-043-003/285
(LINGA) 		1736001043NRG25230420240036791 23/04/2024 Pritee 1736001043WL002688 Pritee 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 Pritee BANK OF MAHARASHTRA(607387)
95 TAMIA MP-36-001-043-003/285
(LINGA) 		1736001043NRG25230420240036790 23/04/2024 SUMARBATI BHARTI 1736001043WL002688 SUMARBATI BHARTI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SUMARBATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TAMIA MP-36-001-043-003/298
(LINGA) 		1736001043NRG25230420240036822 23/04/2024 AGANLAL 1736001043WL002700 AGANLAL 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 AGANLAL BANK OF MAHARASHTRA(607387)
97 TAMIA MP-36-001-043-003/300
(LINGA) 		1736001043NRG25230420240036685 23/04/2024 MAHESH 1736001043WL002666 MAHESH 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 MAHESH BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-043-003/300
(LINGA) 		1736001043NRG25230420240036686 23/04/2024 TILKIYA 1736001043WL002666 TILKIYA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 TILKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TAMIA MP-36-001-043-003/350-A
(LINGA) 		1736001043NRG25230420240036829 23/04/2024 TAROLI 1736001043WL002703 TAROLI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 TAROLI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TAMIA MP-36-001-043-003/350-A
(LINGA) 		1736001043NRG25230420240036828 23/04/2024 TILOKCHAND 1736001043WL002703 TILOKCHAND 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 TILOKCHAND BANK OF MAHARASHTRA(607387)
101 TAMIA MP-36-001-043-003/355
(LINGA) 		1736001043NRG25230420240036789 23/04/2024 SUNDARIYA 1736001043WL002687 SUNDARIYA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SUNDARIYA BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-043-003/355
(LINGA) 		1736001043NRG25230420240036788 23/04/2024 TRILOKI 1736001043WL002687 TRILOKI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 TRILOKI BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-043-003/356
(LINGA) 		1736001043NRG25230420240036680 23/04/2024 SUSHILA 1736001043WL002663 SUSHILA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SUSHILA BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-043-003/401
(LINGA) 		1736001043NRG25230420240036819 23/04/2024 SARASWATI 1736001043WL002698 SARASWATI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SARASWATI BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-043-003/401
(LINGA) 		1736001043NRG25230420240036818 23/04/2024 SEVANTI 1736001043WL002698 SEVANTI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAMIA MP-36-001-043-003/413
(LINGA) 		1736001043NRG25230420240036796 23/04/2024 PRADEEP 1736001043WL002691 PRADEEP 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 PRADEEP BANK OF MAHARASHTRA(607387)
107 TAMIA MP-36-001-043-003/413
(LINGA) 		1736001043NRG25230420240036797 23/04/2024 SHASHI 1736001043WL002691 SHASHI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 TAMIA MP-36-001-043-003/414-A
(LINGA) 		1736001043NRG25230420240036826 23/04/2024 BHARAT 1736001043WL002702 BHARAT 00051 MAHB0000552 3360 3360 Rejected 30/04/2024 568066661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TAMIA MP-36-001-043-003/435
(LINGA) 		1736001043NRG25230420240036824 23/04/2024 HARI 1736001043WL002701 HARI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 HARI STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-043-003/435
(LINGA) 		1736001043NRG25230420240036825 23/04/2024 Makarlal 1736001043WL002701 Makarlal 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 Makarlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 TAMIA MP-36-001-043-003/438
(LINGA) 		1736001043NRG25230420240036798 23/04/2024 HARIPRASAD 1736001043WL002691 HARIPRASAD 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 HARIPRASAD BANK OF MAHARASHTRA(607387)
112 TAMIA MP-36-001-043-003/453
(LINGA) 		1736001043NRG25230420240036801 23/04/2024 LALITA 1736001043WL002692 LALITA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 TAMIA MP-36-001-043-003/453
(LINGA) 		1736001043NRG25230420240036800 23/04/2024 Suklo 1736001043WL002692 Suklo 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 Suklo INDIA POST PAYMENTS BANK LIMITED(508528)
114 TAMIA MP-36-001-043-003/456
(LINGA) 		1736001043NRG25230420240036763 23/04/2024 RAJKUMARI 1736001043WL002680 RAJKUMARI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAMIA MP-36-001-043-003/468
(LINGA) 		1736001043NRG25230420240036682 23/04/2024 NARBDI 1736001043WL002664 NARBDI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 NARBDI BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-043-003/472
(LINGA) 		1736001043NRG25230420240036803 23/04/2024 MANOTA 1736001043WL002693 MANOTA 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 MANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
117 TAMIA MP-36-001-043-003/472
(LINGA) 		1736001043NRG25230420240036802 23/04/2024 SABILAL BHARTI 1736001043WL002693 SABILAL BHARTI 00051 MAHB0000552 3360 3360 Processed 30/04/2024 568066661 SABILALBHARTI BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-047-001/296
(KHULSAN) 		1736001047NRG25180420240023017 23/04/2024 SANTOSHI 1736001047WL001777 SANTOSHI 00051 MAHB0000552 1440 1440 Processed 30/04/2024 568066661 SANTOSHI BANK OF MAHARASHTRA(607387)
119 TAMIA MP-36-001-047-001/296-B
(KHULSAN) 		1736001047NRG25180420240023019 23/04/2024 KRESHRAM 1736001047WL001777 KRESHRAM 00051 MAHB0000552 1440 1440 Processed 30/04/2024 568066661 KRESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 286848 286848
120 TAMIA MP-36-001-036-001/49-A
(KAREAM RATED) 		1736001000NRG25230420240038945 23/04/2024 SUNIL UIKEY 1736001WL002764 SUNIL UIKEY 00078 CNRB0006125 1215 1215 Processed 30/04/2024 568066661 SUNILUIKEY CANARA BANK(508532)
SubTotal 1215 1215
121 TAMIA MP-36-001-028-003/196-B
(SAJKUHI) 		1736001028NRG25220420240036130 23/04/2024 SHANILAL BHARTI 1736001028WL002621 SHANILAL BHARTI 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SHANILALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-028-003/210
(SAJKUHI) 		1736001028NRG25220420240036139 23/04/2024 Sumru Bharti 1736001028WL002625 Sumru Bharti 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SumruBharti CENTRAL BANK OF INDIA(607115)
123 TAMIA MP-36-001-028-003/210-A
(SAJKUHI) 		1736001028NRG25220420240036163 23/04/2024 Siyaram Bharti 1736001028WL002637 Siyaram Bharti 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SiyaramBharti CENTRAL BANK OF INDIA(607115)
124 TAMIA MP-36-001-028-003/213-A
(SAJKUHI) 		1736001028NRG25220420240036153 23/04/2024 SHAKUN BHARTI 1736001028WL002632 SHAKUN BHARTI 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SHAKUNBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-028-003/220
(SAJKUHI) 		1736001028NRG25220420240036118 23/04/2024 Sunil Bharti 1736001028WL002618 Sunil Bharti 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SunilBharti CENTRAL BANK OF INDIA(607115)
126 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001028NRG25220420240036127 23/04/2024 Suman Bharti 1736001028WL002620 Suman Bharti 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SumanBharti CENTRAL BANK OF INDIA(607115)
127 TAMIA MP-36-001-028-003/244-A
(SAJKUHI) 		1736001028NRG25220420240036157 23/04/2024 Sashi Bharti 1736001028WL002634 Sashi Bharti 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SashiBharti CENTRAL BANK OF INDIA(607115)
128 TAMIA MP-36-001-028-003/258-A
(SAJKUHI) 		1736001028NRG25220420240036132 23/04/2024 Pappu Bharti 1736001028WL002622 Pappu Bharti 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 PappuBharti CENTRAL BANK OF INDIA(607115)
129 TAMIA MP-36-001-028-003/259
(SAJKUHI) 		1736001028NRG25220420240036109 23/04/2024 SANGITA 1736001028WL002614 SANGITA 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 SANGITA STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-028-003/285
(SAJKUHI) 		1736001028NRG25220420240036142 23/04/2024 KANCHAN BHARTI 1736001028WL002626 KANCHAN BHARTI 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 KANCHANBHARTI CENTRAL BANK OF INDIA(607115)
131 TAMIA MP-36-001-028-003/360
(SAJKUHI) 		1736001028NRG25220420240036104 23/04/2024 PUSHPA BHARTI 1736001028WL002613 PUSHPA BHARTI 00089 CBIN0280756 1680 1680 Processed 30/04/2024 568066661 PUSHPABHARTI CENTRAL BANK OF INDIA(607115)
132 TAMIA MP-36-001-037-001/21-D
(HARRA KACHAR) 		1736001037NRG25220420240036238 23/04/2024 GANESH PRASAD 1736001037WL002643 GANESH PRASAD 00089 CBIN0280756 729 729 Processed 30/04/2024 568066661 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19209 19209
133 TAMIA MP-36-001-028-003/323
(SAJKUHI) 		1736001028NRG25220420240036116 23/04/2024 SOHANLAL BHAIYALAL 1736001028WL002617 SOHANLAL BHAIYALAL 00114 CBIN0MPDCAG 1680 1680 Processed 30/04/2024 568066661 SOHANLALBHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
134 TAMIA MP-36-001-036-001/50-A
(KAREAM RATED) 		1736001000NRG25230420240038947 23/04/2024 RAJESH 1736001WL002764 RAJESH 00114 CBIN0MPDCAG 972 972 Processed 30/04/2024 568066661 RAJESH BANK OF MAHARASHTRA(607387)
135 TAMIA MP-36-001-047-001/20
(KHULSAN) 		1736001047NRG25180420240023010 23/04/2024 SANKAR 1736001047WL001777 SANKAR 00114 CBIN0MPDCAG 1440 1440 Processed 30/04/2024 568066661 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAMIA MP-36-001-047-001/224-A
(KHULSAN) 		1736001047NRG25180420240023011 23/04/2024 RAJBATI 1736001047WL001777 RAJBATI 00114 CBIN0MPDCAG 1440 1440 Processed 30/04/2024 568066661 RAJBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 5532 5532
137 TAMIA MP-36-001-016-014/352-B
(KAPURNALA) 		1736001016NRG25230420240038413 23/04/2024 MAHENDRA YADAV 1736001016WL002732 MAHENDRA YADAV 00354 PUNB0081800 1440 1440 Processed 30/04/2024 568066661 MAHENDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 1440 1440
138 TAMIA MP-36-001-043-003/414-A
(LINGA) 		1736001043NRG25230420240036827 23/04/2024 PATURIYA 1736001043WL002702 PATURIYA 00415 SBIN0001473 3360 3360 Processed 30/04/2024 568066661 PATURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
139 TAMIA MP-36-001-028-003/271
(SAJKUHI) 		1736001028NRG25220420240036122 23/04/2024 SHYAMA BHARTI 1736001028WL002619 SHYAMA BHARTI 00415 SBIN0002842 1680 1680 Processed 30/04/2024 568066661 SHYAMABHARTI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
140 TAMIA MP-36-001-036-001/20
(KAREAM RATED) 		1736001000NRG25230420240038927 23/04/2024 DULARIYA 1736001WL002764 DULARIYA 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568066661 DULARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
141 TAMIA MP-36-001-004-001/165-A
(ANHONI) 		1736001000NRG25230420240038842 23/04/2024 KAMLESH 1736001WL002761 KAMLESH 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568066661 KAMLESH STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-004-001/36
(ANHONI) 		1736001000NRG25230420240038857 23/04/2024 Inesh Yadav 1736001WL002761 Inesh Yadav 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568066661 IneshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-004-001/4-C
(ANHONI) 		1736001000NRG25230420240038861 23/04/2024 SATEESH 1736001WL002761 SATEESH 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568066661 SATEESH STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-004-001/41
(ANHONI) 		1736001000NRG25230420240038862 23/04/2024 KAPOORI BAI 1736001WL002761 KAPOORI BAI 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568066661 KAPOORIBAI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-008-001/133-B
(CHAVAL PANI) 		1736001008NRG25220420240036010 23/04/2024 JYOTI THAKUR 1736001008WL002599 JYOTI THAKUR 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 JYOTITHAKUR STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-008-001/133-B
(CHAVAL PANI) 		1736001008NRG25220420240036009 23/04/2024 RAKESH THAKUR 1736001008WL002599 RAKESH THAKUR 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 RAKESHTHAKUR STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-008-001/164
(CHAVAL PANI) 		1736001008NRG25220420240036011 23/04/2024 SANJA YADAV 1736001008WL002599 SANJA YADAV 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 SANJAYADAV STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-008-001/289
(CHAVAL PANI) 		1736001008NRG25220420240036014 23/04/2024 LILADHAR 1736001008WL002599 LILADHAR 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 LILADHAR STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-008-001/34
(CHAVAL PANI) 		1736001008NRG25220420240036016 23/04/2024 SHANTI UIKEY 1736001008WL002599 SHANTI UIKEY 00415 SBIN0014124 1175 1175 Processed 30/04/2024 568066661 SHANTIUIKEY STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-008-001/42-A
(CHAVAL PANI) 		1736001008NRG25220420240036019 23/04/2024 AMITA KAHAR 1736001008WL002599 AMITA KAHAR 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 AMITAKAHAR IDFC BANK LIMITED(608117)
151 TAMIA MP-36-001-008-001/554
(CHAVAL PANI) 		1736001008NRG25220420240036022 23/04/2024 KUNTI SAGRE 1736001008WL002599 KUNTI SAGRE 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 KUNTISAGRE STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-008-001/564-A
(CHAVAL PANI) 		1736001008NRG25220420240036023 23/04/2024 REVTI BAI 1736001008WL002599 REVTI BAI 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 REVTIBAI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-008-001/77
(CHAVAL PANI) 		1736001008NRG25220420240036024 23/04/2024 DASHODA YADAV 1736001008WL002599 DASHODA YADAV 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 DASHODAYADAV STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-008-001/8-A
(CHAVAL PANI) 		1736001008NRG25220420240036025 23/04/2024 REKHA ENWATI 1736001008WL002599 REKHA ENWATI 00415 SBIN0014124 1410 1410 Processed 30/04/2024 568066661 REKHAENWATI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-016-001/11-A
(KAPURNALA) 		1736001016NRG25230420240038283 23/04/2024 BHAGWAT YADAV 1736001016WL002732 BHAGWAT YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 BHAGWATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 TAMIA MP-36-001-016-001/12-C
(KAPURNALA) 		1736001016NRG25230420240038285 23/04/2024 KRISHNGOPAL YADAV 1736001016WL002732 KRISHNGOPAL YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 KRISHNGOPALYADAV STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-016-001/13-A
(KAPURNALA) 		1736001016NRG25230420240038286 23/04/2024 MEENA 1736001016WL002732 MEENA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 MEENA STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-016-001/14
(KAPURNALA) 		1736001016NRG25230420240038289 23/04/2024 MALABAI 1736001016WL002732 MALABAI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 MALABAI STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-016-001/17-B
(KAPURNALA) 		1736001016NRG25230420240038292 23/04/2024 MAHESH 1736001016WL002732 MAHESH 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 MAHESH STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-016-001/19-A
(KAPURNALA) 		1736001016NRG25230420240038301 23/04/2024 KALIYA BAI YADAV 1736001016WL002732 KALIYA BAI YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 KALIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
161 TAMIA MP-36-001-016-001/19-A
(KAPURNALA) 		1736001016NRG25230420240038300 23/04/2024 RAJESH 1736001016WL002732 RAJESH 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 RAJESH STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-016-001/19-B
(KAPURNALA) 		1736001016NRG25230420240038302 23/04/2024 LILAM 1736001016WL002732 LILAM 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 LILAM STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-016-001/19-C
(KAPURNALA) 		1736001016NRG25230420240038303 23/04/2024 DURGESH 1736001016WL002732 DURGESH 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-016-001/19-C
(KAPURNALA) 		1736001016NRG25230420240038304 23/04/2024 GEETA 1736001016WL002732 GEETA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 GEETA STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-016-001/2-A
(KAPURNALA) 		1736001016NRG25230420240038307 23/04/2024 KAMLESH 1736001016WL002732 KAMLESH 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 KAMLESH STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-016-001/21-A
(KAPURNALA) 		1736001016NRG25230420240038311 23/04/2024 PREMWATI 1736001016WL002732 PREMWATI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 PREMWATI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-016-001/21-A
(KAPURNALA) 		1736001016NRG25230420240038310 23/04/2024 UDAYRAM 1736001016WL002732 UDAYRAM 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 UDAYRAM STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-016-001/37-A
(KAPURNALA) 		1736001016NRG25230420240038315 23/04/2024 KHEMCHAND 1736001016WL002732 KHEMCHAND 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 KHEMCHAND STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-016-001/37-A
(KAPURNALA) 		1736001016NRG25230420240038316 23/04/2024 REKHA 1736001016WL002732 REKHA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 REKHA STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-016-001/38
(KAPURNALA) 		1736001016NRG25230420240038317 23/04/2024 TULSA BAI 1736001016WL002732 TULSA BAI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 TULSABAI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-016-001/38-A
(KAPURNALA) 		1736001016NRG25230420240038318 23/04/2024 YASHODA 1736001016WL002732 YASHODA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 YASHODA STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-016-001/38-B
(KAPURNALA) 		1736001016NRG25230420240038319 23/04/2024 MAKHAN YADAV 1736001016WL002732 MAKHAN YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 MAKHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
173 TAMIA MP-36-001-016-001/38-B
(KAPURNALA) 		1736001016NRG25230420240038320 23/04/2024 RASHMEE YADAV 1736001016WL002732 RASHMEE YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 RASHMEEYADAV STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-016-001/38-C
(KAPURNALA) 		1736001016NRG25230420240038321 23/04/2024 BALRAM YADAV 1736001016WL002732 BALRAM YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 BALRAMYADAV STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-016-001/38-C
(KAPURNALA) 		1736001016NRG25230420240038322 23/04/2024 KAMLA YADAV 1736001016WL002732 KAMLA YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 KAMLAYADAV STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-016-001/41-B
(KAPURNALA) 		1736001016NRG25230420240038325 23/04/2024 BHUPENDRA YADAV 1736001016WL002732 BHUPENDRA YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 BHUPENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
177 TAMIA MP-36-001-016-001/41-B
(KAPURNALA) 		1736001016NRG25230420240038326 23/04/2024 RAJNI YADAV 1736001016WL002732 RAJNI YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 RAJNIYADAV STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-016-001/42-A
(KAPURNALA) 		1736001016NRG25230420240038327 23/04/2024 BHAGIRATH 1736001016WL002732 BHAGIRATH 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 BHAGIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
179 TAMIA MP-36-001-016-001/42-A
(KAPURNALA) 		1736001016NRG25230420240038328 23/04/2024 MALTEE 1736001016WL002732 MALTEE 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 MALTEE STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-016-001/8-A
(KAPURNALA) 		1736001016NRG25230420240038335 23/04/2024 MOHANLAL 1736001016WL002732 MOHANLAL 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 MOHANLAL STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-016-001/8-A
(KAPURNALA) 		1736001016NRG25230420240038336 23/04/2024 Sukhwati 1736001016WL002732 Sukhwati 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
182 TAMIA MP-36-001-016-001/9
(KAPURNALA) 		1736001016NRG25230420240038338 23/04/2024 ATATOBAI 1736001016WL002732 ATATOBAI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 ATATOBAI STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-016-001/9-A
(KAPURNALA) 		1736001016NRG25230420240038339 23/04/2024 ASHOK 1736001016WL002732 ASHOK 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 ASHOK STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-016-001/9-A
(KAPURNALA) 		1736001016NRG25230420240038340 23/04/2024 TIJIYA 1736001016WL002732 TIJIYA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 TIJIYA STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-016-002/37
(KAPURNALA) 		1736001016NRG25230420240038347 23/04/2024 PAWAN YADAV 1736001016WL002732 PAWAN YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 PAWANYADAV STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-016-002/37
(KAPURNALA) 		1736001016NRG25230420240038348 23/04/2024 POOJA 1736001016WL002732 POOJA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 POOJA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-016-002/39
(KAPURNALA) 		1736001016NRG25230420240038350 23/04/2024 INDRABAI 1736001016WL002732 INDRABAI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 INDRABAI STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-016-002/40
(KAPURNALA) 		1736001016NRG25230420240038352 23/04/2024 HAKKIBAI 1736001016WL002732 HAKKIBAI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
189 TAMIA MP-36-001-016-002/41
(KAPURNALA) 		1736001016NRG25230420240038354 23/04/2024 BHUJLO 1736001016WL002732 BHUJLO 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 BHUJLO STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-016-002/42
(KAPURNALA) 		1736001016NRG25230420240038355 23/04/2024 AYODHYA 1736001016WL002732 AYODHYA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 AYODHYA STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-016-002/42
(KAPURNALA) 		1736001016NRG25230420240038356 23/04/2024 SHANTA 1736001016WL002732 SHANTA 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-016-002/43
(KAPURNALA) 		1736001016NRG25230420240038357 23/04/2024 PUSHPABAEE 1736001016WL002732 PUSHPABAEE 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 PUSHPABAEE STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-016-002/44
(KAPURNALA) 		1736001016NRG25230420240038358 23/04/2024 SAVITA YADAV 1736001016WL002732 SAVITA YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 SAVITAYADAV STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-016-010/301-A
(KAPURNALA) 		1736001016NRG25230420240038367 23/04/2024 ASHOK YADAV 1736001016WL002732 ASHOK YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 ASHOKYADAV STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-016-010/301-A
(KAPURNALA) 		1736001016NRG25230420240038368 23/04/2024 SAVITA YADAV 1736001016WL002732 SAVITA YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 SAVITAYADAV STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-016-010/302-A
(KAPURNALA) 		1736001016NRG25230420240038371 23/04/2024 JAGDEESH 1736001016WL002732 JAGDEESH 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-016-010/302-A
(KAPURNALA) 		1736001016NRG25230420240038372 23/04/2024 REKHA 1736001016WL002732 REKHA 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 REKHA STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-016-010/302-B
(KAPURNALA) 		1736001016NRG25230420240038374 23/04/2024 KAMTA PRASAD YADAV 1736001016WL002732 KAMTA PRASAD YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 KAMTAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-016-010/304-A
(KAPURNALA) 		1736001016NRG25230420240038378 23/04/2024 ASHA YADAV 1736001016WL002732 ASHA YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 ASHAYADAV STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-016-010/304-B
(KAPURNALA) 		1736001016NRG25230420240038379 23/04/2024 PHULVATI 1736001016WL002732 PHULVATI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 PHULVATI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-016-010/305-A
(KAPURNALA) 		1736001016NRG25230420240038381 23/04/2024 GANNO BAI YADAV 1736001016WL002732 GANNO BAI YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 GANNOBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-016-010/307
(KAPURNALA) 		1736001016NRG25230420240038383 23/04/2024 YASHODA 1736001016WL002732 YASHODA 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 YASHODA STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-016-010/307-B
(KAPURNALA) 		1736001016NRG25230420240038386 23/04/2024 BHUVNESHWAR YADAV 1736001016WL002732 BHUVNESHWAR YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 BHUVNESHWARYADAV FINO PAYMENTS BANK LTD(608001)
204 TAMIA MP-36-001-016-010/307-B
(KAPURNALA) 		1736001016NRG25230420240038387 23/04/2024 DAMIYA BAI YADAV 1736001016WL002732 DAMIYA BAI YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 DAMIYABAIYADAV STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-016-010/315-A
(KAPURNALA) 		1736001016NRG25230420240038397 23/04/2024 DIGARI 1736001016WL002732 DIGARI 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 DIGARI STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-016-010/315-A
(KAPURNALA) 		1736001016NRG25230420240038398 23/04/2024 KAMLESH 1736001016WL002732 KAMLESH 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 KAMLESH STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-016-010/315-B
(KAPURNALA) 		1736001016NRG25230420240038399 23/04/2024 MAHENDRA KUMAR YADAV 1736001016WL002732 MAHENDRA KUMAR YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 MAHENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-016-010/315-B
(KAPURNALA) 		1736001016NRG25230420240038400 23/04/2024 MALA YADAV 1736001016WL002732 MALA YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 MALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-016-011/319-A
(KAPURNALA) 		1736001016NRG25230420240038404 23/04/2024 HARI Bai YADAV 1736001016WL002732 HARI Bai YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 HARIBaiYADAV STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-016-011/328
(KAPURNALA) 		1736001016NRG25230420240038408 23/04/2024 LILABAI YADAV 1736001016WL002732 LILABAI YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 LILABAIYADAV STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-016-011/328-A
(KAPURNALA) 		1736001016NRG25230420240038409 23/04/2024 Aasha Yadav 1736001016WL002732 Aasha Yadav 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 AashaYadav STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-016-014/345-B
(KAPURNALA) 		1736001016NRG25230420240038411 23/04/2024 DEVKI 1736001016WL002732 DEVKI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 DEVKI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-016-014/352-A
(KAPURNALA) 		1736001016NRG25230420240038412 23/04/2024 RAJANI YADAV 1736001016WL002732 RAJANI YADAV 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 RAJANIYADAV STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-016-014/372-A
(KAPURNALA) 		1736001016NRG25230420240038414 23/04/2024 YASHODA YADAV 1736001016WL002732 YASHODA YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 YASHODAYADAV STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-016-014/379
(KAPURNALA) 		1736001016NRG25230420240038418 23/04/2024 SARASVATI 1736001016WL002732 SARASVATI 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 SARASVATI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-016-014/402
(KAPURNALA) 		1736001016NRG25230420240038424 23/04/2024 DAMIYA BAI YADAV 1736001016WL002732 DAMIYA BAI YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 DAMIYABAIYADAV STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-016-014/438
(KAPURNALA) 		1736001016NRG25230420240038430 23/04/2024 MITHLESH YADAV 1736001016WL002732 MITHLESH YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 MITHLESHYADAV STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-016-014/438
(KAPURNALA) 		1736001016NRG25230420240038431 23/04/2024 PRITI YADAV 1736001016WL002732 PRITI YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 PRITIYADAV STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-016-014/444
(KAPURNALA) 		1736001016NRG25230420240038432 23/04/2024 HARIOM YADAV 1736001016WL002732 HARIOM YADAV 00415 SBIN0014124 1200 1200 Processed 30/04/2024 568066661 HARIOMYADAV STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-028-003/205-B
(SAJKUHI) 		1736001028NRG25220420240036111 23/04/2024 RAJNI BHARTI 1736001028WL002615 RAJNI BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 RAJNIBHARTI STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-028-003/206
(SAJKUHI) 		1736001028NRG25220420240036148 23/04/2024 RUKHVATI BHARTI 1736001028WL002629 RUKHVATI BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 RUKHVATIBHARTI STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-028-003/215
(SAJKUHI) 		1736001028NRG25220420240036143 23/04/2024 MAMTA BHARTI 1736001028WL002627 MAMTA BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 MAMTABHARTI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-028-003/220
(SAJKUHI) 		1736001028NRG25220420240036120 23/04/2024 ATERWATI BHARTI 1736001028WL002618 ATERWATI BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 ATERWATIBHARTI STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-028-003/220
(SAJKUHI) 		1736001028NRG25220420240036119 23/04/2024 DURGA WO SUNIL 1736001028WL002618 DURGA WO SUNIL 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 DURGAWOSUNIL STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-028-003/257
(SAJKUHI) 		1736001028NRG25220420240036146 23/04/2024 ASHA BHARTI 1736001028WL002628 ASHA BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 ASHABHARTI STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-028-003/266
(SAJKUHI) 		1736001028NRG25220420240036135 23/04/2024 SANJU BHARTI 1736001028WL002623 SANJU BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 SANJUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
227 TAMIA MP-36-001-028-003/270
(SAJKUHI) 		1736001028NRG25220420240036115 23/04/2024 MAYA BHARTI 1736001028WL002617 MAYA BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 MAYABHARTI STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-028-003/360
(SAJKUHI) 		1736001028NRG25220420240036105 23/04/2024 ANIPAL BHARTI 1736001028WL002613 ANIPAL BHARTI 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 ANIPALBHARTI FINO PAYMENTS BANK LTD(608001)
229 TAMIA MP-36-001-028-003/423
(SAJKUHI) 		1736001028NRG25220420240036166 23/04/2024 Sukhbati 1736001028WL002638 Sukhbati 00415 SBIN0014124 1680 1680 Processed 30/04/2024 568066661 Sukhbati STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-036-001/11-B
(KAREAM RATED) 		1736001000NRG25230420240038920 23/04/2024 KAMALSI 1736001WL002764 KAMALSI 00415 SBIN0014124 1701 1701 Processed 30/04/2024 568066661 KAMALSI INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-036-001/20-B
(KAREAM RATED) 		1736001000NRG25230420240038929 23/04/2024 KALASHWATI 1736001WL002764 KALASHWATI 00415 SBIN0014124 1701 1701 Processed 30/04/2024 568066661 KALASHWATI STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-037-007/140-A
(HARRA KACHAR) 		1736001037NRG25220420240036246 23/04/2024 SANGEETA 1736001037WL002643 SANGEETA 00415 SBIN0014124 729 729 Processed 30/04/2024 568066661 SANGEETA STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-037-007/142-A
(HARRA KACHAR) 		1736001037NRG25220420240036250 23/04/2024 GYANLAL 1736001037WL002643 GYANLAL 00415 SBIN0014124 729 729 Processed 30/04/2024 568066661 GYANLAL NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-037-007/150-A
(HARRA KACHAR) 		1736001037NRG25220420240036253 23/04/2024 MADHU PARANI 1736001037WL002643 MADHU PARANI 00415 SBIN0014124 729 729 Processed 30/04/2024 568066661 MADHUPARANI STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-037-007/150-A
(HARRA KACHAR) 		1736001037NRG25220420240036252 23/04/2024 SUNNILAL 1736001037WL002643 SUNNILAL 00415 SBIN0014124 729 729 Processed 30/04/2024 568066661 SUNNILAL STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-037-007/292
(HARRA KACHAR) 		1736001037NRG25220420240036256 23/04/2024 SUGNA 1736001037WL002643 SUGNA 00415 SBIN0014124 729 729 Processed 30/04/2024 568066661 SUGNA STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-043-001/63
(LINGA) 		1736001043NRG25230420240036684 23/04/2024 RAMPRASAD 1736001043WL002665 RAMPRASAD 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
238 TAMIA MP-36-001-043-001/72
(LINGA) 		1736001043NRG25230420240036795 23/04/2024 SUMARVATI 1736001043WL002690 SUMARVATI 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 SUMARVATI STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-043-001/83-A
(LINGA) 		1736001043NRG25230420240036774 23/04/2024 TULSI 1736001043WL002686 TULSI 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 TULSI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-043-001/85-A
(LINGA) 		1736001043NRG25230420240036769 23/04/2024 RUSAMLAL 1736001043WL002683 RUSAMLAL 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 RUSAMLAL STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-043-003/238
(LINGA) 		1736001043NRG25230420240036762 23/04/2024 SANWATI 1736001043WL002679 SANWATI 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 SANWATI STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-043-003/356
(LINGA) 		1736001043NRG25230420240036679 23/04/2024 KISHANLAL 1736001043WL002663 KISHANLAL 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 KISHANLAL STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-043-003/368
(LINGA) 		1736001043NRG25230420240036764 23/04/2024 AGAHANLAL 1736001043WL002681 AGAHANLAL 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 AGAHANLAL BANK OF MAHARASHTRA(607387)
244 TAMIA MP-36-001-043-003/368
(LINGA) 		1736001043NRG25230420240036765 23/04/2024 ASHA 1736001043WL002681 ASHA 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-043-003/438
(LINGA) 		1736001043NRG25230420240036799 23/04/2024 SAKARWATI 1736001043WL002691 SAKARWATI 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 SAKARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-043-003/467
(LINGA) 		1736001043NRG25230420240036771 23/04/2024 SUKLI 1736001043WL002684 SUKLI 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 SUKLI STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-043-003/468
(LINGA) 		1736001043NRG25230420240036681 23/04/2024 SAKARLAL 1736001043WL002664 SAKARLAL 00415 SBIN0014124 3360 3360 Processed 30/04/2024 568066661 SAKARLAL STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-047-001/296-A
(KHULSAN) 		1736001047NRG25180420240023018 23/04/2024 KAVITA 1736001047WL001777 KAVITA 00415 SBIN0014124 1440 1440 Processed 30/04/2024 568066661 KAVITA STATE BANK OF INDIA(508548)
SubTotal 163064 163064
249 TAMIA MP-36-001-047-001/224-C
(KHULSAN) 		1736001047NRG25180420240023012 23/04/2024 JAYPAL 1736001047WL001777 JAYPAL 00468 UBIN0542008 1440 1440 Processed 30/04/2024 568066661 JAYPAL UNION BANK OF INDIA(508500)
250 TAMIA MP-36-001-047-001/226
(KHULSAN) 		1736001047NRG25180420240023013 23/04/2024 SOHAPATI 1736001047WL001777 SOHAPATI 00468 UBIN0542008 1440 1440 Processed 30/04/2024 568066661 SOHAPATI UNION BANK OF INDIA(508500)
251 TAMIA MP-36-001-047-001/226-A
(KHULSAN) 		1736001047NRG25180420240023015 23/04/2024 SANGITA 1736001047WL001777 SANGITA 00468 UBIN0542008 1440 1440 Processed 30/04/2024 568066661 SANGITA UNION BANK OF INDIA(508500)
252 TAMIA MP-36-001-047-001/226-A
(KHULSAN) 		1736001047NRG25180420240023014 23/04/2024 YAVATRAM 1736001047WL001777 YAVATRAM 00468 UBIN0542008 1440 1440 Processed 30/04/2024 568066661 YAVATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
253 TAMIA MP-36-001-047-001/296
(KHULSAN) 		1736001047NRG25180420240023016 23/04/2024 AMRI 1736001047WL001777 AMRI 00468 UBIN0542008 1440 1440 Processed 30/04/2024 568066661 AMRI UNION BANK OF INDIA(508500)
254 TAMIA MP-36-001-047-001/81
(KHULSAN) 		1736001047NRG25180420240023021 23/04/2024 ANITA 1736001047WL001777 ANITA 00468 UBIN0542008 1440 1440 Processed 30/04/2024 568066661 ANITA UNION BANK OF INDIA(508500)
SubTotal 8640 8640
255 TAMIA MP-36-001-004-001/504-A
(ANHONI) 		1736001000NRG25230420240038864 23/04/2024 Dilip Yadav 1736001WL002761 Dilip Yadav 00468 UBIN0557188 1458 1458 Processed 30/04/2024 568066661 DilipYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
256 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001008NRG25220420240036017 23/04/2024 DURGA BAI KAHAR 1736001008WL002599 DURGA BAI KAHAR 00666 IDFB0041102 1175 1175 Processed 30/04/2024 568066661 DURGABAIKAHAR FINO PAYMENTS BANK LTD(608001)
257 TAMIA MP-36-001-008-001/42-A
(CHAVAL PANI) 		1736001008NRG25220420240036018 23/04/2024 DINESH KAHAR 1736001008WL002599 DINESH KAHAR 00666 IDFB0041102 1410 1410 Processed 30/04/2024 568066661 DINESHKAHAR IDFC BANK LIMITED(608117)
258 TAMIA MP-36-001-016-014/421-A
(KAPURNALA) 		1736001016NRG25230420240038428 23/04/2024 Meera 1736001016WL002732 Meera 00666 IDFB0041102 1200 1200 Processed 30/04/2024 568066661 Meera IDFC BANK LIMITED(608117)
SubTotal 3785 3785
259 TAMIA MP-36-001-016-010/313-B
(KAPURNALA) 		1736001016NRG25230420240038393 23/04/2024 Nandkishor Yadav 1736001016WL002732 Nandkishor Yadav 00688 FINO0001001 1200 1200 Processed 30/04/2024 568066661 NandkishorYadav FINO PAYMENTS BANK LTD(608001)
260 TAMIA MP-36-001-028-003/205-B
(SAJKUHI) 		1736001028NRG25220420240036110 23/04/2024 Rajendra Bharti 1736001028WL002615 Rajendra Bharti 00688 FINO0001001 1680 1680 Processed 30/04/2024 568066661 RajendraBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
261 TAMIA MP-36-001-004-001/25-A
(ANHONI) 		1736001000NRG25230420240038853 23/04/2024 SACHIN 1736001WL002761 SACHIN 00688 FINO0001446 1458 1458 Processed 30/04/2024 568066661 SACHIN FINO PAYMENTS BANK LTD(608001)
262 TAMIA MP-36-001-004-001/36-A
(ANHONI) 		1736001000NRG25230420240038858 23/04/2024 RAHUL 1736001WL002761 RAHUL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568066661 RAHUL FINO PAYMENTS BANK LTD(608001)
263 TAMIA MP-36-001-004-001/41-A
(ANHONI) 		1736001000NRG25230420240038863 23/04/2024 BRAJESH 1736001WL002761 BRAJESH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568066661 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
264 TAMIA MP-36-001-004-001/165-A
(ANHONI) 		1736001000NRG25230420240038843 23/04/2024 PREMLATA SALLAM 1736001WL002761 PREMLATA SALLAM 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568066661 PREMLATASALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-008-001/131-A
(CHAVAL PANI) 		1736001008NRG25220420240036008 23/04/2024 POORAN SHAH 1736001008WL002599 POORAN SHAH 00691 IPOS0000001 1410 1410 Processed 30/04/2024 568066661 POORANSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-008-001/180
(CHAVAL PANI) 		1736001008NRG25220420240036012 23/04/2024 MAYA BAI SAHU 1736001008WL002599 MAYA BAI SAHU 00691 IPOS0000001 1175 1175 Processed 30/04/2024 568066661 MAYABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001008NRG25220420240036013 23/04/2024 DEEPAK KUMAR 1736001008WL002599 DEEPAK KUMAR 00691 IPOS0000001 1410 1410 Processed 30/04/2024 568066661 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-016-001/11-A
(KAPURNALA) 		1736001016NRG25230420240038284 23/04/2024 Mala Yadav 1736001016WL002732 Mala Yadav 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568066661 MalaYadav NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-016-001/17-C
(KAPURNALA) 		1736001016NRG25230420240038294 23/04/2024 BABITA YADAV 1736001016WL002732 BABITA YADAV 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568066661 BABITAYADAV STATE BANK OF INDIA(508548)
270 TAMIA MP-36-001-016-010/307-A
(KAPURNALA) 		1736001016NRG25230420240038384 23/04/2024 CHINTAMANI 1736001016WL002732 CHINTAMANI 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568066661 CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-016-010/307-A
(KAPURNALA) 		1736001016NRG25230420240038385 23/04/2024 KUNTI 1736001016WL002732 KUNTI 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568066661 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001016NRG25230420240038388 23/04/2024 MAHENDRA 1736001016WL002732 MAHENDRA 00691 IPOS0000001 1200 1200 Rejected 30/04/2024 568066661 Participant not mapped to the product
273 TAMIA MP-36-001-016-014/393-A
(KAPURNALA) 		1736001016NRG25230420240038421 23/04/2024 GEETA 1736001016WL002732 GEETA 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568066661 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-028-003/371
(SAJKUHI) 		1736001028NRG25220420240036161 23/04/2024 KALAWATI BHARTI 1736001028WL002635 KALAWATI BHARTI 00691 IPOS0000001 1680 1680 Processed 30/04/2024 568066661 KALAWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-036-001/33
(KAREAM RATED) 		1736001000NRG25230420240038933 23/04/2024 SIYAWATI 1736001WL002764 SIYAWATI 00691 IPOS0000001 972 972 Processed 30/04/2024 568066661 SIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-036-001/45-A
(KAREAM RATED) 		1736001000NRG25230420240038941 23/04/2024 TILAKVATI 1736001WL002764 TILAKVATI 00691 IPOS0000001 972 972 Processed 30/04/2024 568066661 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-036-001/49-C
(KAREAM RATED) 		1736001000NRG25230420240038946 23/04/2024 SAROJ 1736001WL002764 SAROJ 00691 IPOS0000001 972 972 Processed 30/04/2024 568066661 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
278 TAMIA MP-36-001-043-001/125
(LINGA) 		1736001043NRG25230420240036759 23/04/2024 Sakalvati Bharti 1736001043WL002678 Sakalvati Bharti 00691 IPOS0000001 3360 3360 Processed 30/04/2024 568066661 SakalvatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-043-001/57
(LINGA) 		1736001043NRG25230420240036721 23/04/2024 HALKI BHARTI 1736001043WL002672 HALKI BHARTI 00691 IPOS0000001 3360 3360 Processed 30/04/2024 568066661 HALKIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TAMIA MP-36-001-043-003/238
(LINGA) 		1736001043NRG25230420240036761 23/04/2024 Janglo Bai 1736001043WL002679 Janglo Bai 00691 IPOS0000001 3360 3360 Processed 30/04/2024 568066661 JangloBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27809 27809
281 TAMIA MP-36-001-016-001/13-B
(KAPURNALA) 		1736001016NRG25230420240038287 23/04/2024 Manmohan Yadav 1736001016WL002732 Manmohan Yadav 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 ManmohanYadav NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-016-001/17-A
(KAPURNALA) 		1736001016NRG25230420240038291 23/04/2024 SARVAN YADAV 1736001016WL002732 SARVAN YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 SARVANYADAV NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-016-001/18-A
(KAPURNALA) 		1736001016NRG25230420240038297 23/04/2024 MHESH PRASAD YADAV 1736001016WL002732 MHESH PRASAD YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 MHESHPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-016-001/18-A
(KAPURNALA) 		1736001016NRG25230420240038298 23/04/2024 PUSHPA YADAV 1736001016WL002732 PUSHPA YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 PUSHPAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
285 TAMIA MP-36-001-016-001/2
(KAPURNALA) 		1736001016NRG25230420240038305 23/04/2024 JAGDISH 1736001016WL002732 JAGDISH 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-016-001/21
(KAPURNALA) 		1736001016NRG25230420240038309 23/04/2024 SATIYA BAI 1736001016WL002732 SATIYA BAI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-016-001/21-B
(KAPURNALA) 		1736001016NRG25230420240038312 23/04/2024 Uma Yadav 1736001016WL002732 Uma Yadav 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 UmaYadav NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-016-001/4
(KAPURNALA) 		1736001016NRG25230420240038323 23/04/2024 MAGANLAL 1736001016WL002732 MAGANLAL 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 MAGANLAL STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-016-001/4
(KAPURNALA) 		1736001016NRG25230420240038324 23/04/2024 MEERA BAI 1736001016WL002732 MEERA BAI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-016-001/6
(KAPURNALA) 		1736001016NRG25230420240038331 23/04/2024 KASHIRAM 1736001016WL002732 KASHIRAM 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-016-001/6
(KAPURNALA) 		1736001016NRG25230420240038332 23/04/2024 MEERA BAI 1736001016WL002732 MEERA BAI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-016-001/7
(KAPURNALA) 		1736001016NRG25230420240038333 23/04/2024 GURUDAYAL 1736001016WL002732 GURUDAYAL 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 GURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-016-001/8
(KAPURNALA) 		1736001016NRG25230420240038334 23/04/2024 DALCHAND 1736001016WL002732 DALCHAND 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-016-001/9
(KAPURNALA) 		1736001016NRG25230420240038337 23/04/2024 BHAVANI 1736001016WL002732 BHAVANI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 BHAVANI NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-016-002/26-A
(KAPURNALA) 		1736001016NRG25230420240038341 23/04/2024 DHARMDAS 1736001016WL002732 DHARMDAS 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 DHARMDAS NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-016-002/26-A
(KAPURNALA) 		1736001016NRG25230420240038342 23/04/2024 SAROJ 1736001016WL002732 SAROJ 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-016-002/29-A
(KAPURNALA) 		1736001016NRG25230420240038343 23/04/2024 OMKAR YADAV 1736001016WL002732 OMKAR YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 OMKARYADAV NARMADA JHABUA GRAMIN BANK(508515)
298 TAMIA MP-36-001-016-002/29-A
(KAPURNALA) 		1736001016NRG25230420240038344 23/04/2024 RAJNI YADAV 1736001016WL002732 RAJNI YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 RAJNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-016-002/36
(KAPURNALA) 		1736001016NRG25230420240038345 23/04/2024 GHANSHYAM 1736001016WL002732 GHANSHYAM 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-016-002/40
(KAPURNALA) 		1736001016NRG25230420240038351 23/04/2024 RAMKISAN 1736001016WL002732 RAMKISAN 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-016-010/293
(KAPURNALA) 		1736001016NRG25230420240038364 23/04/2024 NARBADI 1736001016WL002732 NARBADI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 NARBADI INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-016-010/293
(KAPURNALA) 		1736001016NRG25230420240038363 23/04/2024 SEVDIN 1736001016WL002732 SEVDIN 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 SEVDIN NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-016-010/301
(KAPURNALA) 		1736001016NRG25230420240038365 23/04/2024 DAMODAR 1736001016WL002732 DAMODAR 00697 BKID0MG8014 1440 1440 Processed 30/04/2024 568066661 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-016-010/301
(KAPURNALA) 		1736001016NRG25230420240038366 23/04/2024 Phula Bai 1736001016WL002732 Phula Bai 00697 BKID0MG8014 1440 1440 Processed 30/04/2024 568066661 PhulaBai NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-016-010/302
(KAPURNALA) 		1736001016NRG25230420240038369 23/04/2024 GOVINDI 1736001016WL002732 GOVINDI 00697 BKID0MG8014 1440 1440 Processed 30/04/2024 568066661 GOVINDI NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-016-010/302
(KAPURNALA) 		1736001016NRG25230420240038370 23/04/2024 RADHABAI 1736001016WL002732 RADHABAI 00697 BKID0MG8014 1440 1440 Processed 30/04/2024 568066661 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-016-010/303
(KAPURNALA) 		1736001016NRG25230420240038375 23/04/2024 DAYARAM 1736001016WL002732 DAYARAM 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-016-010/303
(KAPURNALA) 		1736001016NRG25230420240038376 23/04/2024 Tara Bai 1736001016WL002732 Tara Bai 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-016-010/305-A
(KAPURNALA) 		1736001016NRG25230420240038380 23/04/2024 PANNALAL 1736001016WL002732 PANNALAL 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-016-010/307
(KAPURNALA) 		1736001016NRG25230420240038382 23/04/2024 HIRALAL 1736001016WL002732 HIRALAL 00697 BKID0MG8014 1440 1440 Processed 30/04/2024 568066661 HIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
311 TAMIA MP-36-001-016-010/309
(KAPURNALA) 		1736001016NRG25230420240038390 23/04/2024 KIRTI 1736001016WL002732 KIRTI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-016-010/309
(KAPURNALA) 		1736001016NRG25230420240038389 23/04/2024 RAMPRASAD 1736001016WL002732 RAMPRASAD 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-016-010/310
(KAPURNALA) 		1736001016NRG25230420240038391 23/04/2024 DAULATRAM 1736001016WL002732 DAULATRAM 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-016-010/310
(KAPURNALA) 		1736001016NRG25230420240038392 23/04/2024 Vimla Bai 1736001016WL002732 Vimla Bai 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-016-010/313-B
(KAPURNALA) 		1736001016NRG25230420240038394 23/04/2024 Janki 1736001016WL002732 Janki 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 Janki NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-016-010/315
(KAPURNALA) 		1736001016NRG25230420240038396 23/04/2024 DAMIYA 1736001016WL002732 DAMIYA 00697 BKID0MG8014 1440 1440 Processed 30/04/2024 568066661 DAMIYA NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-016-010/315
(KAPURNALA) 		1736001016NRG25230420240038395 23/04/2024 PYARELAL 1736001016WL002732 PYARELAL 00697 BKID0MG8014 1440 1440 Processed 30/04/2024 568066661 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-016-010/317
(KAPURNALA) 		1736001016NRG25230420240038401 23/04/2024 KHARAGA RAM 1736001016WL002732 KHARAGA RAM 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 KHARAGARAM NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-016-010/317-A
(KAPURNALA) 		1736001016NRG25230420240038402 23/04/2024 INDRA kUMAR yADAV 1736001016WL002732 INDRA kUMAR yADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 INDRAkUMARyADAV STATE BANK OF INDIA(508548)
320 TAMIA MP-36-001-016-010/317-A
(KAPURNALA) 		1736001016NRG25230420240038403 23/04/2024 MRS KUSUM 1736001016WL002732 MRS KUSUM 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 MRSKUSUM NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-016-011/324-A
(KAPURNALA) 		1736001016NRG25230420240038406 23/04/2024 DUJIYABAI 1736001016WL002732 DUJIYABAI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-016-011/328
(KAPURNALA) 		1736001016NRG25230420240038407 23/04/2024 RAMU 1736001016WL002732 RAMU 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 RAMU NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-016-014/345-B
(KAPURNALA) 		1736001016NRG25230420240038410 23/04/2024 KALIRAM YADAV 1736001016WL002732 KALIRAM YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 KALIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-016-014/378
(KAPURNALA) 		1736001016NRG25230420240038415 23/04/2024 AYODHYA PRASAD YADAV 1736001016WL002732 AYODHYA PRASAD YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 AYODHYAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-016-014/378
(KAPURNALA) 		1736001016NRG25230420240038416 23/04/2024 KANTI YADAV 1736001016WL002732 KANTI YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 KANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-016-014/393
(KAPURNALA) 		1736001016NRG25230420240038420 23/04/2024 BAIJANTI BAI YADAV 1736001016WL002732 BAIJANTI BAI YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 BAIJANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-016-014/393
(KAPURNALA) 		1736001016NRG25230420240038419 23/04/2024 KHEMRAJ 1736001016WL002732 KHEMRAJ 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-016-014/400-A
(KAPURNALA) 		1736001016NRG25230420240038422 23/04/2024 TULSA BAI 1736001016WL002732 TULSA BAI 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-016-014/402
(KAPURNALA) 		1736001016NRG25230420240038423 23/04/2024 HARIRAM 1736001016WL002732 HARIRAM 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-016-014/409
(KAPURNALA) 		1736001016NRG25230420240038426 23/04/2024 Lila Bai 1736001016WL002732 Lila Bai 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-016-014/421
(KAPURNALA) 		1736001016NRG25230420240038427 23/04/2024 SHIRILAL 1736001016WL002732 SHIRILAL 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 SHIRILAL NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-016-014/422
(KAPURNALA) 		1736001016NRG25230420240038429 23/04/2024 REKHA YADAV 1736001016WL002732 REKHA YADAV 00697 BKID0MG8014 1200 1200 Processed 30/04/2024 568066661 REKHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64080 64080
333 TAMIA MP-36-001-004-001/125
(ANHONI) 		1736001000NRG25230420240038837 23/04/2024 RAJO BAI 1736001WL002761 RAJO BAI 00697 BKID0MG8018 1215 1215 Processed 30/04/2024 568066661 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-004-001/148
(ANHONI) 		1736001000NRG25230420240038838 23/04/2024 RAMSHANKAR 1736001WL002761 RAMSHANKAR 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-004-001/155-B
(ANHONI) 		1736001000NRG25230420240038840 23/04/2024 KUREN KUVRE 1736001WL002761 KUREN KUVRE 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 KURENKUVRE BANK OF MAHARASHTRA(607387)
336 TAMIA MP-36-001-004-001/220
(ANHONI) 		1736001000NRG25230420240038845 23/04/2024 SUKHABHAN 1736001WL002761 SUKHABHAN 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 SUKHABHAN FINO PAYMENTS BANK LTD(608001)
337 TAMIA MP-36-001-004-001/220
(ANHONI) 		1736001000NRG25230420240038844 23/04/2024 SUKHABHAN 1736001WL002761 SUKHABHAN 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 SUKHABHAN NARMADA JHABUA GRAMIN BANK(508515)
338 TAMIA MP-36-001-004-001/220-A
(ANHONI) 		1736001000NRG25230420240038846 23/04/2024 Badeveer 1736001WL002761 Badeveer 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 Badeveer NARMADA JHABUA GRAMIN BANK(508515)
339 TAMIA MP-36-001-004-001/222
(ANHONI) 		1736001000NRG25230420240038847 23/04/2024 DAYALI 1736001WL002761 DAYALI 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 DAYALI NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-004-001/232
(ANHONI) 		1736001000NRG25230420240038849 23/04/2024 RAM KRESH UIKEY 1736001WL002761 RAM KRESH UIKEY 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 RAMKRESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
341 TAMIA MP-36-001-004-001/236-C
(ANHONI) 		1736001000NRG25230420240038851 23/04/2024 LAXMI 1736001WL002761 LAXMI 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 LAXMI FINO PAYMENTS BANK LTD(608001)
342 TAMIA MP-36-001-004-001/236-C
(ANHONI) 		1736001000NRG25230420240038850 23/04/2024 USHBHAN 1736001WL002761 USHBHAN 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 USHBHAN NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-004-001/25
(ANHONI) 		1736001000NRG25230420240038852 23/04/2024 MITTHU YADAV 1736001WL002761 MITTHU YADAV 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 MITTHUYADAV NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-004-001/3
(ANHONI) 		1736001000NRG25230420240038854 23/04/2024 DHANRAJ 1736001WL002761 DHANRAJ 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-004-001/36
(ANHONI) 		1736001000NRG25230420240038856 23/04/2024 RAMESH 1736001WL002761 RAMESH 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-004-001/39
(ANHONI) 		1736001000NRG25230420240038859 23/04/2024 MAHESH 1736001WL002761 MAHESH 00697 BKID0MG8018 486 486 Processed 30/04/2024 568066661 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-004-001/39
(ANHONI) 		1736001000NRG25230420240038860 23/04/2024 RAJESH 1736001WL002761 RAJESH 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 RAJESH AXIS BANK(607153)
348 TAMIA MP-36-001-004-001/551
(ANHONI) 		1736001000NRG25230420240038865 23/04/2024 SERSINH 1736001WL002761 SERSINH 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 SERSINH NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-004-001/7
(ANHONI) 		1736001000NRG25230420240038866 23/04/2024 SANNU 1736001WL002761 SANNU 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 SANNU NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-004-001/7
(ANHONI) 		1736001000NRG25230420240038867 23/04/2024 SUNITA 1736001WL002761 SUNITA 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-004-001/70
(ANHONI) 		1736001000NRG25230420240038868 23/04/2024 SIPATRAM 1736001WL002761 SIPATRAM 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 SIPATRAM NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-004-001/81
(ANHONI) 		1736001000NRG25230420240038869 23/04/2024 BIHARI 1736001WL002761 BIHARI 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-004-001/93
(ANHONI) 		1736001000NRG25230420240038871 23/04/2024 BHANSINGH 1736001WL002761 BHANSINGH 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-004-002/314
(ANHONI) 		1736001000NRG25230420240038873 23/04/2024 CHOTELAL 1736001WL002761 CHOTELAL 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-004-002/314
(ANHONI) 		1736001000NRG25230420240038874 23/04/2024 MUNNIBAI 1736001WL002761 MUNNIBAI 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-004-002/315
(ANHONI) 		1736001000NRG25230420240038875 23/04/2024 SANTOSH 1736001WL002761 SANTOSH 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 SANTOSH STATE BANK OF INDIA(508548)
357 TAMIA MP-36-001-004-002/527
(ANHONI) 		1736001000NRG25230420240038876 23/04/2024 RAMJI 1736001WL002761 RAMJI 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-004-002/528
(ANHONI) 		1736001000NRG25230420240038877 23/04/2024 Vimla 1736001WL002761 Vimla 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 Vimla NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-004-002/529
(ANHONI) 		1736001000NRG25230420240038878 23/04/2024 JUGALKISHOR 1736001WL002761 JUGALKISHOR 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568066661 JUGALKISHOR SOUTH INDIAN BANK(607167)
360 TAMIA MP-36-001-008-001/106
(CHAVAL PANI) 		1736001008NRG25220420240036006 23/04/2024 KALU 1736001008WL002599 KALU 00697 BKID0MG8018 1410 1410 Processed 30/04/2024 568066661 KALU NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-008-001/34
(CHAVAL PANI) 		1736001008NRG25220420240036015 23/04/2024 LAKHAN 1736001008WL002599 LAKHAN 00697 BKID0MG8018 1410 1410 Processed 30/04/2024 568066661 LAKHAN STATE BANK OF INDIA(508548)
362 TAMIA MP-36-001-008-001/44
(CHAVAL PANI) 		1736001008NRG25220420240036020 23/04/2024 TRIVENI 1736001008WL002599 TRIVENI 00697 BKID0MG8018 1410 1410 Processed 30/04/2024 568066661 TRIVENI FINO PAYMENTS BANK LTD(608001)
363 TAMIA MP-36-001-008-001/554
(CHAVAL PANI) 		1736001008NRG25220420240036021 23/04/2024 SARDAR 1736001008WL002599 SARDAR 00697 BKID0MG8018 1410 1410 Processed 30/04/2024 568066661 SARDAR IDFC BANK LIMITED(608117)
364 TAMIA MP-36-001-008-001/88
(CHAVAL PANI) 		1736001008NRG25220420240036026 23/04/2024 BALARAM 1736001008WL002599 BALARAM 00697 BKID0MG8018 1410 1410 Processed 30/04/2024 568066661 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-008-002/101-A
(CHAVAL PANI) 		1736001008NRG25220420240036027 23/04/2024 SOORAJ SAGRE 1736001008WL002599 SOORAJ SAGRE 00697 BKID0MG8018 1410 1410 Processed 30/04/2024 568066661 SOORAJSAGRE NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-008-002/537
(CHAVAL PANI) 		1736001008NRG25220420240036028 23/04/2024 AMARSING 1736001008WL002599 AMARSING 00697 BKID0MG8018 1410 1410 Processed 30/04/2024 568066661 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48021 48021
367 TAMIA MP-36-001-028-003/223-A
(SAJKUHI) 		1736001028NRG25220420240036102 23/04/2024 AKEELA WO RAMPHAL BHARTI 1736001028WL002612 AKEELA WO RAMPHAL BHARTI 00697 BKID0MG8023 1680 1680 Processed 30/04/2024 568066661 AKEELAWORAMPHALBHARTI STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-036-001/14
(KAREAM RATED) 		1736001000NRG25230420240038922 23/04/2024 RADHA UIKEY 1736001WL002764 RADHA UIKEY 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568066661 RADHAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
369 TAMIA MP-36-001-037-007/150-B
(HARRA KACHAR) 		1736001037NRG25220420240036254 23/04/2024 Ganeshbati Uikey 1736001037WL002643 Ganeshbati Uikey 00697 BKID0MG8023 729 729 Processed 30/04/2024 568066661 GaneshbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-037-007/152
(HARRA KACHAR) 		1736001037NRG25220420240036255 23/04/2024 Narendra Parane 1736001037WL002643 Narendra Parane 00697 BKID0MG8023 729 729 Processed 30/04/2024 568066661 NarendraParane AIRTEL PAYMENTS BANK LIMITED(990288)
371 TAMIA MP-36-001-043-003/298
(LINGA) 		1736001043NRG25230420240036823 23/04/2024 SUKHI 1736001043WL002700 SUKHI 00697 BKID0MG8023 3360 3360 Processed 30/04/2024 568066661 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-047-001/296-B
(KHULSAN) 		1736001047NRG25180420240023020 23/04/2024 KAREENA 1736001047WL001777 KAREENA 00697 BKID0MG8023 1440 1440 Processed 30/04/2024 568066661 KAREENA BANK OF MAHARASHTRA(607387)
SubTotal 9153 9153
373 TAMIA MP-36-001-036-001/11-C
(KAREAM RATED) 		1736001000NRG25230420240038921 23/04/2024 MAKHANIYA 1736001WL002764 MAKHANIYA 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568066661 MAKHANIYA STATE BANK OF INDIA(508548)
374 TAMIA MP-36-001-036-001/16-A
(KAREAM RATED) 		1736001000NRG25230420240038923 23/04/2024 SHANKAR PARANE 1736001WL002764 SHANKAR PARANE 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 SHANKARPARANE NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-036-001/19
(KAREAM RATED) 		1736001000NRG25230420240038924 23/04/2024 ASHOK 1736001WL002764 ASHOK 00697 BKID0MG8044 243 243 Processed 30/04/2024 568066661 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-036-001/19-A
(KAREAM RATED) 		1736001000NRG25230420240038925 23/04/2024 LAXMI 1736001WL002764 LAXMI 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-036-001/2
(KAREAM RATED) 		1736001000NRG25230420240038926 23/04/2024 SANNU 1736001WL002764 SANNU 00697 BKID0MG8044 1215 1215 Processed 30/04/2024 568066661 SANNU NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-036-001/20-A
(KAREAM RATED) 		1736001000NRG25230420240038928 23/04/2024 KOMALPARSAD 1736001WL002764 KOMALPARSAD 00697 BKID0MG8044 1458 1458 Processed 30/04/2024 568066661 KOMALPARSAD STATE BANK OF INDIA(508548)
379 TAMIA MP-36-001-036-001/22
(KAREAM RATED) 		1736001000NRG25230420240038930 23/04/2024 SHANTIBAI 1736001WL002764 SHANTIBAI 00697 BKID0MG8044 972 972 Processed 30/04/2024 568066661 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-036-001/27
(KAREAM RATED) 		1736001000NRG25230420240038931 23/04/2024 KALASHRAM 1736001WL002764 KALASHRAM 00697 BKID0MG8044 1458 1458 Processed 30/04/2024 568066661 KALASHRAM NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-036-001/36
(KAREAM RATED) 		1736001000NRG25230420240038934 23/04/2024 SUKMAN 1736001WL002764 SUKMAN 00697 BKID0MG8044 1458 1458 Processed 30/04/2024 568066661 SUKMAN NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-036-001/371
(KAREAM RATED) 		1736001000NRG25230420240038935 23/04/2024 ANILAL AND KUSUMVATI KUMRE 1736001WL002764 ANILAL AND KUSUMVATI KUMRE 00697 BKID0MG8044 1215 1215 Processed 30/04/2024 568066661 ANILALANDKUSUMVATIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-036-001/371-A
(KAREAM RATED) 		1736001000NRG25230420240038936 23/04/2024 MANESHBATI 1736001WL002764 MANESHBATI 00697 BKID0MG8044 1215 1215 Processed 30/04/2024 568066661 MANESHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-036-001/373-A
(KAREAM RATED) 		1736001000NRG25230420240038937 23/04/2024 SHANTI 1736001WL002764 SHANTI 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
385 TAMIA MP-36-001-036-001/43
(KAREAM RATED) 		1736001000NRG25230420240038938 23/04/2024 SARSAWATI 1736001WL002764 SARSAWATI 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568066661 SARSAWATI NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-036-001/44
(KAREAM RATED) 		1736001000NRG25230420240038940 23/04/2024 ANTLAL 1736001WL002764 ANTLAL 00697 BKID0MG8044 972 972 Processed 30/04/2024 568066661 ANTLAL NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-036-001/46-B
(KAREAM RATED) 		1736001000NRG25230420240038942 23/04/2024 KUNTI 1736001WL002764 KUNTI 00697 BKID0MG8044 1458 1458 Processed 30/04/2024 568066661 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-036-001/48-B
(KAREAM RATED) 		1736001000NRG25230420240038943 23/04/2024 SUKMANIYA 1736001WL002764 SUKMANIYA 00697 BKID0MG8044 1215 1215 Processed 30/04/2024 568066661 SUKMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-036-001/51
(KAREAM RATED) 		1736001000NRG25230420240038948 23/04/2024 RAJBATI 1736001WL002764 RAJBATI 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-037-001/21
(HARRA KACHAR) 		1736001037NRG25220420240036235 23/04/2024 RAHMAANSA 1736001037WL002643 RAHMAANSA 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 RAHMAANSA INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-037-001/21-A
(HARRA KACHAR) 		1736001037NRG25220420240036236 23/04/2024 BHARAT 1736001037WL002643 BHARAT 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 BHARAT FINO PAYMENTS BANK LTD(608001)
392 TAMIA MP-36-001-037-001/22-B
(HARRA KACHAR) 		1736001037NRG25220420240036239 23/04/2024 BALVATI 1736001037WL002643 BALVATI 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 BALVATI NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-037-001/31-C
(HARRA KACHAR) 		1736001037NRG25220420240036240 23/04/2024 SATNIYA 1736001037WL002643 SATNIYA 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 SATNIYA NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-037-004/102-C
(HARRA KACHAR) 		1736001037NRG25220420240036241 23/04/2024 SUKHWATI 1736001037WL002643 SUKHWATI 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-037-007/130-B
(HARRA KACHAR) 		1736001037NRG25220420240036242 23/04/2024 CHHANULAL 1736001037WL002643 CHHANULAL 00697 BKID0MG8044 243 243 Processed 30/04/2024 568066661 CHHANULAL NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-037-007/130-B
(HARRA KACHAR) 		1736001037NRG25220420240036243 23/04/2024 PREMBATI 1736001037WL002643 PREMBATI 00697 BKID0MG8044 243 243 Processed 30/04/2024 568066661 PREMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
397 TAMIA MP-36-001-037-007/139
(HARRA KACHAR) 		1736001037NRG25220420240036244 23/04/2024 SANTVATI 1736001037WL002643 SANTVATI 00697 BKID0MG8044 486 486 Processed 30/04/2024 568066661 SANTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-037-007/141
(HARRA KACHAR) 		1736001037NRG25220420240036248 23/04/2024 GYASVATI BATTI 1736001037WL002643 GYASVATI BATTI 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 GYASVATIBATTI AIRTEL PAYMENTS BANK LIMITED(990288)
399 TAMIA MP-36-001-037-007/141
(HARRA KACHAR) 		1736001037NRG25220420240036247 23/04/2024 RAMDAS 1736001037WL002643 RAMDAS 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
400 TAMIA MP-36-001-037-007/142
(HARRA KACHAR) 		1736001037NRG25220420240036249 23/04/2024 BALIRAM 1736001037WL002643 BALIRAM 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-037-007/144
(HARRA KACHAR) 		1736001037NRG25220420240036251 23/04/2024 SANGALIYA 1736001037WL002643 SANGALIYA 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 SANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 TAMIA MP-36-001-037-007/292
(HARRA KACHAR) 		1736001037NRG25220420240036257 23/04/2024 PREMBATI 1736001037WL002643 PREMBATI 00697 BKID0MG8044 729 729 Processed 30/04/2024 568066661 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27459 27459
403 TAMIA MP-36-001-016-001/11
(KAPURNALA) 		1736001016NRG25230420240038282 23/04/2024 BHAGWATI 1736001016WL002732 BHAGWATI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-016-001/14
(KAPURNALA) 		1736001016NRG25230420240038288 23/04/2024 PREMNARAYAN 1736001016WL002732 PREMNARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-016-001/17
(KAPURNALA) 		1736001016NRG25230420240038290 23/04/2024 KHARGIYABAI 1736001016WL002732 KHARGIYABAI 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 568066661 KHARGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-016-001/17-B
(KAPURNALA) 		1736001016NRG25230420240038293 23/04/2024 MALTI YADAV 1736001016WL002732 MALTI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 MALTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-016-001/18
(KAPURNALA) 		1736001016NRG25230420240038296 23/04/2024 MATHRA BAI 1736001016WL002732 MATHRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 MATHRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
408 TAMIA MP-36-001-016-001/18
(KAPURNALA) 		1736001016NRG25230420240038295 23/04/2024 RAMNARAYAN 1736001016WL002732 RAMNARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-016-001/19
(KAPURNALA) 		1736001016NRG25230420240038299 23/04/2024 DHARMIYA BAI 1736001016WL002732 DHARMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 DHARMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-016-001/2
(KAPURNALA) 		1736001016NRG25230420240038306 23/04/2024 JANKI YADAV 1736001016WL002732 JANKI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 JANKIYADAV NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-016-001/21
(KAPURNALA) 		1736001016NRG25230420240038308 23/04/2024 BHDRI PRASAD 1736001016WL002732 BHDRI PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 BHDRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-016-001/22
(KAPURNALA) 		1736001016NRG25230420240038313 23/04/2024 PRITAM 1736001016WL002732 PRITAM 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-016-001/22
(KAPURNALA) 		1736001016NRG25230420240038314 23/04/2024 PRITAM 1736001016WL002732 PRITAM 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-016-001/5
(KAPURNALA) 		1736001016NRG25230420240038329 23/04/2024 KESHRAM 1736001016WL002732 KESHRAM 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 KESHRAM NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-016-001/5
(KAPURNALA) 		1736001016NRG25230420240038330 23/04/2024 MANGO 1736001016WL002732 MANGO 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 MANGO NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-016-002/36
(KAPURNALA) 		1736001016NRG25230420240038346 23/04/2024 ANUSUIYA 1736001016WL002732 ANUSUIYA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-016-002/39
(KAPURNALA) 		1736001016NRG25230420240038349 23/04/2024 BIHARILAL 1736001016WL002732 BIHARILAL 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-016-002/41
(KAPURNALA) 		1736001016NRG25230420240038353 23/04/2024 DINDAYAL 1736001016WL002732 DINDAYAL 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-016-010/292
(KAPURNALA) 		1736001016NRG25230420240038360 23/04/2024 MALTIBAI 1736001016WL002732 MALTIBAI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 TAMIA MP-36-001-016-010/292
(KAPURNALA) 		1736001016NRG25230420240038359 23/04/2024 RATIRAM 1736001016WL002732 RATIRAM 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 568066661 RATIRAM BANK OF MAHARASHTRA(607387)
421 TAMIA MP-36-001-016-010/292-A
(KAPURNALA) 		1736001016NRG25230420240038361 23/04/2024 KANHEYA 1736001016WL002732 KANHEYA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 KANHEYA NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-016-010/302-B
(KAPURNALA) 		1736001016NRG25230420240038373 23/04/2024 Laxmi Yadav 1736001016WL002732 Laxmi Yadav 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 568066661 LaxmiYadav NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-016-010/304-A
(KAPURNALA) 		1736001016NRG25230420240038377 23/04/2024 Kailash 1736001016WL002732 Kailash 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
424 TAMIA MP-36-001-016-011/324-A
(KAPURNALA) 		1736001016NRG25230420240038405 23/04/2024 KHEMKARAN 1736001016WL002732 KHEMKARAN 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 KHEMKARAN NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-016-014/379
(KAPURNALA) 		1736001016NRG25230420240038417 23/04/2024 NARMDA PRASAD 1736001016WL002732 NARMDA PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568066661 NARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27840 27840
426 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001008NRG25220420240036007 23/04/2024 AKASH 1736001008WL002599 AKASH 00703 AIRP0000001 1410 1410 Processed 30/04/2024 568066661 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
427 TAMIA MP-36-001-016-014/409
(KAPURNALA) 		1736001016NRG25230420240038425 23/04/2024 Amarlal 1736001016WL002732 Amarlal 00703 AIRP0000001 1200 1200 Processed 30/04/2024 568066661 Amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
428 TAMIA MP-36-001-036-001/49
(KAREAM RATED) 		1736001000NRG25230420240038944 23/04/2024 Sabulal 1736001WL002764 Sabulal 00703 AIRP0000001 729 729 Processed 30/04/2024 568066661 Sabulal AIRTEL PAYMENTS BANK LIMITED(990288)
429 TAMIA MP-36-001-037-007/140-A
(HARRA KACHAR) 		1736001037NRG25220420240036245 23/04/2024 DEVRAJ KUMRE 1736001037WL002643 DEVRAJ KUMRE 00703 AIRP0000001 729 729 Processed 30/04/2024 568066661 DEVRAJKUMRE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4068 4068
Total 725037 725037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_230424APB_FTO_17252 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1458
2 TAMIA MP1736001_230424APB_FTO_17252 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 8748
3 TAMIA MP1736001_230424APB_FTO_17252 Bank of India BKID0009036 PIPARIYA 1458
4 TAMIA MP1736001_230424APB_FTO_17252 Bank of Maharastra MAHB0000552 TAMIA 286848
5 TAMIA MP1736001_230424APB_FTO_17252 Canara Bank CNRB0006125 DONGAR PARASIA 1215
6 TAMIA MP1736001_230424APB_FTO_17252 Central Bank Of India CBIN0280756 PARASIA 19209
7 TAMIA MP1736001_230424APB_FTO_17252 District Central Cooperative Bank CBIN0MPDCAG Tamia 5532
8 TAMIA MP1736001_230424APB_FTO_17252 Punjab National Bank PUNB0081800 PIPARIYA 1440
9 TAMIA MP1736001_230424APB_FTO_17252 State Bank of India SBIN0001473 JUNNARDEO 3360
10 TAMIA MP1736001_230424APB_FTO_17252 State Bank of India SBIN0002842 CHIKHALIKALAN 1680
11 TAMIA MP1736001_230424APB_FTO_17252 State Bank of India SBIN0004616 DAMUA 1458
12 TAMIA MP1736001_230424APB_FTO_17252 State Bank of India SBIN0014124 TAMIYA 163064
13 TAMIA MP1736001_230424APB_FTO_17252 Union Bank of India UBIN0542008 PARASIA 8640
14 TAMIA MP1736001_230424APB_FTO_17252 Union Bank of India UBIN0557188 PIPARIYA 1458
15 TAMIA MP1736001_230424APB_FTO_17252 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2375
16 TAMIA MP1736001_230424APB_FTO_17252 IDFC Bank IDFB0041102 PIPARIYA 1410
17 TAMIA MP1736001_230424APB_FTO_17252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2880
18 TAMIA MP1736001_230424APB_FTO_17252 Fino Payments Bank Ltd FINO0001446 MP RO 4374
19 TAMIA MP1736001_230424APB_FTO_17252 India Post Payments Bank IPOS0000001 Chindwada 27809
20 TAMIA MP1736001_230424APB_FTO_17252 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 64080
21 TAMIA MP1736001_230424APB_FTO_17252 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 48021
22 TAMIA MP1736001_230424APB_FTO_17252 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 9153
23 TAMIA MP1736001_230424APB_FTO_17252 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 27459
24 TAMIA MP1736001_230424APB_FTO_17252 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 27840
25 TAMIA MP1736001_230424APB_FTO_17252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4068

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