Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_180424APB_FTO_13760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-003-001/159
(MAHULJHIR) 		1736001003NRG25160420240019239 18/04/2024 BABITA 1736001003WL001528 BABITA 00045 BARB0PIPHOS 1105 1105 Processed 26/04/2024 519413013 BABITA BANK OF BARODA(606985)
2 TAMIA MP-36-001-003-001/163
(MAHULJHIR) 		1736001003NRG25160420240019241 18/04/2024 SAKUN BAI 1736001003WL001528 SAKUN BAI 00045 BARB0PIPHOS 1105 1105 Processed 26/04/2024 519413013 SAKUNBAI BANK OF BARODA(606985)
3 TAMIA MP-36-001-003-001/203-A
(MAHULJHIR) 		1736001003NRG25160420240019254 18/04/2024 SHIVANGI SHAH 1736001003WL001528 SHIVANGI SHAH 00045 BARB0PIPHOS 1215 1215 Processed 26/04/2024 519413013 SHIVANGISHAH STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-003-001/33
(MAHULJHIR) 		1736001003NRG25160420240019266 18/04/2024 RUPVATI BAI DHURVEY 1736001003WL001528 RUPVATI BAI DHURVEY 00045 BARB0PIPHOS 1215 1215 Processed 26/04/2024 519413013 RUPVATIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
5 TAMIA MP-36-001-003-001/53-A
(MAHULJHIR) 		1736001003NRG25160420240019274 18/04/2024 RINKI SAHU 1736001003WL001528 RINKI SAHU 00045 BARB0PIPHOS 1215 1215 Processed 26/04/2024 519413013 RINKISAHU STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-003-001/85-A
(MAHULJHIR) 		1736001003NRG25160420240019286 18/04/2024 LAKHANLAL 1736001003WL001528 LAKHANLAL 00045 BARB0PIPHOS 1215 1215 Processed 26/04/2024 519413013 LAKHANLAL BANK OF BARODA(606985)
7 TAMIA MP-36-001-003-001/89
(MAHULJHIR) 		1736001003NRG25160420240019288 18/04/2024 BARFI BAI 1736001003WL001528 BARFI BAI 00045 BARB0PIPHOS 1215 1215 Processed 26/04/2024 519413013 BARFIBAI BANK OF BARODA(606985)
8 TAMIA MP-36-001-003-002/225
(MAHULJHIR) 		1736001003NRG25160420240019291 18/04/2024 SARASWATI BAI 1736001003WL001528 SARASWATI BAI 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 SARASWATIBAI BANK OF BARODA(606985)
9 TAMIA MP-36-001-003-002/239
(MAHULJHIR) 		1736001003NRG25160420240019294 18/04/2024 SADAFAL UIKEY 1736001003WL001528 SADAFAL UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 SADAFALUIKEY BANK OF BARODA(606985)
10 TAMIA MP-36-001-003-002/239-A
(MAHULJHIR) 		1736001003NRG25160420240019295 18/04/2024 ROHIT 1736001003WL001528 ROHIT 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 ROHIT BANK OF BARODA(606985)
11 TAMIA MP-36-001-003-002/240-A
(MAHULJHIR) 		1736001003NRG25160420240019298 18/04/2024 LAXMI UIKEY 1736001003WL001528 LAXMI UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 LAXMIUIKEY BANK OF BARODA(606985)
12 TAMIA MP-36-001-003-002/248
(MAHULJHIR) 		1736001003NRG25160420240019301 18/04/2024 SUMARVATI UIKEY 1736001003WL001528 SUMARVATI UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 SUMARVATIUIKEY BANK OF BARODA(606985)
13 TAMIA MP-36-001-003-002/248-A
(MAHULJHIR) 		1736001003NRG25160420240019302 18/04/2024 CHANDRABHAN UIKEY 1736001003WL001528 CHANDRABHAN UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 CHANDRABHANUIKEY BANK OF BARODA(606985)
14 TAMIA MP-36-001-003-002/254-A
(MAHULJHIR) 		1736001003NRG25160420240019307 18/04/2024 SANNU LAL UIKEY 1736001003WL001528 SANNU LAL UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 SANNULALUIKEY BANK OF BARODA(606985)
15 TAMIA MP-36-001-003-002/258
(MAHULJHIR) 		1736001003NRG25160420240019309 18/04/2024 KALIRAM UIKEY 1736001003WL001528 KALIRAM UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 KALIRAMUIKEY UNION BANK OF INDIA(508500)
16 TAMIA MP-36-001-003-002/261
(MAHULJHIR) 		1736001003NRG25160420240019312 18/04/2024 BUDHIYA BAI 1736001003WL001528 BUDHIYA BAI 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 BUDHIYABAI BANK OF BARODA(606985)
17 TAMIA MP-36-001-003-002/273
(MAHULJHIR) 		1736001003NRG25160420240019315 18/04/2024 SANIYA BAI UIKEY 1736001003WL001528 SANIYA BAI UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 SANIYABAIUIKEY BANK OF BARODA(606985)
18 TAMIA MP-36-001-003-002/273-B
(MAHULJHIR) 		1736001003NRG25160420240019317 18/04/2024 NEPAL SINGH UIKEY 1736001003WL001528 NEPAL SINGH UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 NEPALSINGHUIKEY BANK OF BARODA(606985)
19 TAMIA MP-36-001-003-002/280-B
(MAHULJHIR) 		1736001003NRG25160420240019319 18/04/2024 RAMGOPAL 1736001003WL001528 RAMGOPAL 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-003-002/286-A
(MAHULJHIR) 		1736001003NRG25160420240019322 18/04/2024 BUDHBHAN PARTETI 1736001003WL001528 BUDHBHAN PARTETI 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 BUDHBHANPARTETI BANK OF BARODA(606985)
21 TAMIA MP-36-001-003-002/294
(MAHULJHIR) 		1736001003NRG25160420240019324 18/04/2024 BAJJO BAI 1736001003WL001528 BAJJO BAI 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 BAJJOBAI BANK OF BARODA(606985)
22 TAMIA MP-36-001-003-002/300-A
(MAHULJHIR) 		1736001003NRG25160420240019327 18/04/2024 VANBARI 1736001003WL001528 VANBARI 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 VANBARI STATE BANK OF INDIA(508548)
23 TAMIA MP-36-001-003-002/313
(MAHULJHIR) 		1736001003NRG25160420240019331 18/04/2024 BALIRAM TUMRAM 1736001003WL001528 BALIRAM TUMRAM 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 BALIRAMTUMRAM STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-003-002/325
(MAHULJHIR) 		1736001003NRG25160420240019334 18/04/2024 LEELA BAI UIKEY 1736001003WL001528 LEELA BAI UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 LEELABAIUIKEY BANK OF BARODA(606985)
25 TAMIA MP-36-001-003-002/331
(MAHULJHIR) 		1736001003NRG25160420240019337 18/04/2024 SUNITA BAI UIKEY 1736001003WL001528 SUNITA BAI UIKEY 00045 BARB0PIPHOS 1458 1458 Processed 26/04/2024 519413013 SUNITABAIUIKEY BANK OF BARODA(606985)
SubTotal 34529 34529
26 TAMIA MP-36-001-003-001/153
(MAHULJHIR) 		1736001003NRG25160420240019236 18/04/2024 SAVITRI BAI 1736001003WL001528 SAVITRI BAI 00048 BKID0009036 1105 1105 Processed 26/04/2024 519413013 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 TAMIA MP-36-001-003-001/65-D
(MAHULJHIR) 		1736001003NRG25160420240019277 18/04/2024 SONAM PAL 1736001003WL001528 SONAM PAL 00048 BKID0009061 1215 1215 Processed 26/04/2024 519413013 SONAMPAL BANK OF INDIA(508505)
SubTotal 1215 1215
28 TAMIA MP-36-001-003-001/184-B
(MAHULJHIR) 		1736001003NRG25160420240019246 18/04/2024 DINESH SAHU 1736001003WL001528 DINESH SAHU 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 DINESHSAHU BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-025-001/147-A
(DHUNSAVANI) 		1736001025NRG25170420240020909 18/04/2024 RAMGOPAL IRPACHI 1736001025WL001628 RAMGOPAL IRPACHI 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 RAMGOPALIRPACHI STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001025NRG25170420240020899 18/04/2024 SAMELI 1736001025WL001627 SAMELI 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 SAMELI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-025-001/243-A
(DHUNSAVANI) 		1736001025NRG25170420240020911 18/04/2024 MAHENDRA MARKAM 1736001025WL001628 MAHENDRA MARKAM 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 MAHENDRAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
32 TAMIA MP-36-001-025-001/243-B
(DHUNSAVANI) 		1736001025NRG25170420240020912 18/04/2024 NANDKISHOR MARKAM 1736001025WL001628 NANDKISHOR MARKAM 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 NANDKISHORMARKAM BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-025-001/75-A
(DHUNSAVANI) 		1736001025NRG25170420240020905 18/04/2024 CHANDRA BHARTI 1736001025WL001627 CHANDRA BHARTI 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 CHANDRABHARTI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-040-001/138-A
(CHHINDI) 		1736001040NRG25160420240019407 18/04/2024 PRASHANT 1736001040WL001539 PRASHANT 00051 MAHB0000552 1400 1400 Processed 26/04/2024 519413013 PRASHANT NARMADA JHABUA GRAMIN BANK(508515)
35 TAMIA MP-36-001-042-002/316-A
(JAITPUR) 		1736001042NRG25170420240021047 18/04/2024 VRANDA RAJENDRA UIKEY 1736001042WL001639 VRANDA RAJENDRA UIKEY 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 VRANDARAJENDRAUIKEY STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-042-003/135
(JAITPUR) 		1736001042NRG25170420240021075 18/04/2024 SAHPAL 1736001042WL001642 SAHPAL 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 SAHPAL BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-042-003/135
(JAITPUR) 		1736001042NRG25170420240021076 18/04/2024 SHANTA 1736001042WL001642 SHANTA 00051 MAHB0000552 729 729 Processed 26/04/2024 519413013 SHANTA BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-042-003/141
(JAITPUR) 		1736001042NRG25170420240021077 18/04/2024 PREMLAL 1736001042WL001642 PREMLAL 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 PREMLAL BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-042-003/152
(JAITPUR) 		1736001042NRG25170420240021059 18/04/2024 SURESH 1736001042WL001641 SURESH 00051 MAHB0000552 729 729 Processed 26/04/2024 519413013 SURESH BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-042-003/153-B
(JAITPUR) 		1736001042NRG25170420240021060 18/04/2024 RAJKUMAR 1736001042WL001641 RAJKUMAR 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 RAJKUMAR BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-042-003/181
(JAITPUR) 		1736001042NRG25170420240021049 18/04/2024 KRANTI 1736001042WL001639 KRANTI 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 KRANTI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-042-003/181-A
(JAITPUR) 		1736001042NRG25170420240021050 18/04/2024 PRAKASH 1736001042WL001639 PRAKASH 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 PRAKASH BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-042-003/181-B
(JAITPUR) 		1736001042NRG25170420240021051 18/04/2024 ANITA 1736001042WL001639 ANITA 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 ANITA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-042-003/183
(JAITPUR) 		1736001042NRG25170420240021064 18/04/2024 RAMAYAN 1736001042WL001641 RAMAYAN 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 RAMAYAN BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-042-003/187
(JAITPUR) 		1736001042NRG25170420240021052 18/04/2024 BUDHANSA 1736001042WL001639 BUDHANSA 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 BUDHANSA NARMADA JHABUA GRAMIN BANK(508515)
46 TAMIA MP-36-001-042-003/187-A
(JAITPUR) 		1736001042NRG25170420240021053 18/04/2024 MANESHWATI 1736001042WL001639 MANESHWATI 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 MANESHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-042-003/194
(JAITPUR) 		1736001042NRG25170420240021065 18/04/2024 BIRSA 1736001042WL001641 BIRSA 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 BIRSA BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-042-003/204-A
(JAITPUR) 		1736001042NRG25170420240021067 18/04/2024 DINESH 1736001042WL001641 DINESH 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 DINESH BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-042-003/204-A
(JAITPUR) 		1736001042NRG25170420240021066 18/04/2024 PREMVATI 1736001042WL001641 PREMVATI 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 PREMVATI BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-042-003/216-A
(JAITPUR) 		1736001042NRG25170420240021068 18/04/2024 SIYALAL 1736001042WL001641 SIYALAL 00051 MAHB0000552 972 972 Processed 26/04/2024 519413013 SIYALAL BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-042-003/222
(JAITPUR) 		1736001042NRG25170420240021082 18/04/2024 NIRWATI 1736001042WL001642 NIRWATI 00051 MAHB0000552 729 729 Processed 26/04/2024 519413013 NIRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMIA MP-36-001-042-003/232
(JAITPUR) 		1736001042NRG25170420240021073 18/04/2024 BIRAJVATI 1736001042WL001641 BIRAJVATI 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 BIRAJVATI BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-042-003/316
(JAITPUR) 		1736001042NRG25170420240021074 18/04/2024 RASWATI 1736001042WL001641 RASWATI 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 RASWATI BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-042-003/317
(JAITPUR) 		1736001042NRG25170420240021084 18/04/2024 SUNITA 1736001042WL001642 SUNITA 00051 MAHB0000552 729 729 Processed 26/04/2024 519413013 SUNITA BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-042-004/246
(JAITPUR) 		1736001042NRG25170420240021086 18/04/2024 GANPATRU 1736001042WL001643 GANPATRU 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 GANPATRU INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMIA MP-36-001-042-004/251
(JAITPUR) 		1736001042NRG25170420240021087 18/04/2024 SHILAL 1736001042WL001643 SHILAL 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 SHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 TAMIA MP-36-001-042-004/255
(JAITPUR) 		1736001042NRG25170420240021088 18/04/2024 LEEMBATI 1736001042WL001643 LEEMBATI 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 LEEMBATI BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-042-004/261
(JAITPUR) 		1736001042NRG25170420240021089 18/04/2024 MUNNA 1736001042WL001643 MUNNA 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 TAMIA MP-36-001-042-004/273
(JAITPUR) 		1736001042NRG25170420240021091 18/04/2024 SHIVKUMARI 1736001042WL001643 SHIVKUMARI 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 SHIVKUMARI BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-042-004/282
(JAITPUR) 		1736001042NRG25170420240021056 18/04/2024 AMARDEEP 1736001042WL001640 AMARDEEP 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 AMARDEEP FINO PAYMENTS BANK LTD(608001)
61 TAMIA MP-36-001-042-004/282-A
(JAITPUR) 		1736001042NRG25170420240021058 18/04/2024 Brijesh kavreti 1736001042WL001640 Brijesh kavreti 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 Brijeshkavreti FINO PAYMENTS BANK LTD(608001)
62 TAMIA MP-36-001-042-004/282-A
(JAITPUR) 		1736001042NRG25170420240021057 18/04/2024 RAJESH 1736001042WL001640 RAJESH 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 RAJESH FINO PAYMENTS BANK LTD(608001)
63 TAMIA MP-36-001-042-004/284
(JAITPUR) 		1736001042NRG25170420240021093 18/04/2024 HEERALAL 1736001042WL001643 HEERALAL 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 HEERALAL BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-042-004/306
(JAITPUR) 		1736001042NRG25170420240021094 18/04/2024 GENDABAI 1736001042WL001643 GENDABAI 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 GENDABAI BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-050-002/169-B
(CHOPNA) 		1736001050NRG25180420240022279 18/04/2024 RAMESH 1736001050WL001736 RAMESH 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519413013 RAMESH STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-050-002/230
(CHOPNA) 		1736001050NRG25180420240022289 18/04/2024 MAHESHVATEE 1736001050WL001736 MAHESHVATEE 00051 MAHB0000552 243 243 Processed 26/04/2024 519413013 MAHESHVATEE BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-050-004/259
(CHOPNA) 		1736001050NRG25180420240022301 18/04/2024 PRIYANKA 1736001050WL001736 PRIYANKA 00051 MAHB0000552 729 729 Processed 26/04/2024 519413013 PRIYANKA BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-050-004/314-A
(CHOPNA) 		1736001050NRG25180420240022317 18/04/2024 SIYAWATI 1736001050WL001736 SIYAWATI 00051 MAHB0000552 1215 1215 Processed 26/04/2024 519413013 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50972 50972
69 TAMIA MP-36-001-029-003/376-B
(DOB) 		1736001000NRG25180420240022597 18/04/2024 Savit Uikey 1736001WL001756 Savit Uikey 00089 CBIN0280756 1701 1701 Processed 26/04/2024 519413013 SavitUikey PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
70 TAMIA MP-36-001-029-003/385-A
(DOB) 		1736001000NRG25180420240022599 18/04/2024 Ajay Kumar Dhurve 1736001WL001756 Ajay Kumar Dhurve 00089 CBIN0282534 1701 1701 Processed 26/04/2024 519413013 AjayKumarDhurve STATE BANK OF INDIA(508548)
SubTotal 1701 1701
71 TAMIA MP-36-001-025-001/374
(DHUNSAVANI) 		1736001025NRG25170420240020902 18/04/2024 BASHANT 1736001025WL001627 BASHANT 00114 CBIN0MPDCAG 1215 1215 Processed 26/04/2024 519413013 BASHANT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 TAMIA MP-36-001-025-001/90-C
(DHUNSAVANI) 		1736001025NRG25170420240020907 18/04/2024 SUKALSI IRPACHI 1736001025WL001627 SUKALSI IRPACHI 00114 CBIN0MPDCAG 1215 1215 Processed 26/04/2024 519413013 SUKALSIIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMIA MP-36-001-042-003/161
(JAITPUR) 		1736001042NRG25170420240021080 18/04/2024 KALASHBATI 1736001042WL001642 KALASHBATI 00114 CBIN0MPDCAG 729 729 Processed 26/04/2024 519413013 KALASHBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 TAMIA MP-36-001-042-003/163
(JAITPUR) 		1736001042NRG25170420240021062 18/04/2024 ASANTI 1736001042WL001641 ASANTI 00114 CBIN0MPDCAG 972 972 Processed 26/04/2024 519413013 ASANTI BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-042-004/268
(JAITPUR) 		1736001042NRG25170420240021090 18/04/2024 BUDHIYA BAI 1736001042WL001643 BUDHIYA BAI 00114 CBIN0MPDCAG 1215 1215 Processed 26/04/2024 519413013 BUDHIYABAI STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-042-004/282
(JAITPUR) 		1736001042NRG25170420240021054 18/04/2024 DAYACHAND KAVRETI 1736001042WL001640 DAYACHAND KAVRETI 00114 CBIN0MPDCAG 1458 1458 Processed 26/04/2024 519413013 DAYACHANDKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 TAMIA MP-36-001-042-004/282
(JAITPUR) 		1736001042NRG25170420240021055 18/04/2024 SAKALBATI 1736001042WL001640 SAKALBATI 00114 CBIN0MPDCAG 1458 1458 Processed 26/04/2024 519413013 SAKALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMIA MP-36-001-042-004/312
(JAITPUR) 		1736001042NRG25170420240021095 18/04/2024 RASHILA 1736001042WL001643 RASHILA 00114 CBIN0MPDCAG 972 972 Processed 26/04/2024 519413013 RASHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 TAMIA MP-36-001-048-001/129
(HIRRIPATHAR) 		1736001048NRG25170420240020470 18/04/2024 KLA BHAL 1736001048WL001601 KLA BHAL 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 KLABHAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001048NRG25170420240020473 18/04/2024 BIHARI 1736001048WL001601 BIHARI 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519413013 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TAMIA MP-36-001-048-001/165-A
(HIRRIPATHAR) 		1736001048NRG25170420240020474 18/04/2024 FAKILAL 1736001048WL001601 FAKILAL 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519413013 FAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 TAMIA MP-36-001-048-001/2
(HIRRIPATHAR) 		1736001048NRG25170420240020476 18/04/2024 SHREE MARKAM 1736001048WL001601 SHREE MARKAM 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 SHREEMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
83 TAMIA MP-36-001-048-001/211
(HIRRIPATHAR) 		1736001048NRG25170420240020477 18/04/2024 CHANDAN 1736001048WL001601 CHANDAN 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 TAMIA MP-36-001-048-001/230
(HIRRIPATHAR) 		1736001048NRG25170420240020478 18/04/2024 SITA BAI 1736001048WL001601 SITA BAI 00114 CBIN0MPDCAG 675 675 Processed 26/04/2024 519413013 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMIA MP-36-001-048-001/35
(HIRRIPATHAR) 		1736001048NRG25170420240020484 18/04/2024 AHARLAL MARKAM 1736001048WL001601 AHARLAL MARKAM 00114 CBIN0MPDCAG 225 225 Processed 26/04/2024 519413013 AHARLALMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
86 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001048NRG25170420240020486 18/04/2024 HARISHAH 1736001048WL001601 HARISHAH 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 HARISHAH STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001048NRG25170420240020487 18/04/2024 SANTI BAI KAVRETI 1736001048WL001601 SANTI BAI KAVRETI 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 SANTIBAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
88 TAMIA MP-36-001-048-001/7
(HIRRIPATHAR) 		1736001048NRG25170420240020490 18/04/2024 SHIVGI 1736001048WL001601 SHIVGI 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 SHIVGI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 TAMIA MP-36-001-048-001/86-A
(HIRRIPATHAR) 		1736001048NRG25170420240020492 18/04/2024 DIELIP 1736001048WL001601 DIELIP 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 DIELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 TAMIA MP-36-001-048-001/86-A
(HIRRIPATHAR) 		1736001048NRG25170420240020493 18/04/2024 LAXMI MARKAM 1736001048WL001601 LAXMI MARKAM 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 LAXMIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
91 TAMIA MP-36-001-048-001/86-B
(HIRRIPATHAR) 		1736001048NRG25170420240020494 18/04/2024 JYOTI BAI MARKAM 1736001048WL001601 JYOTI BAI MARKAM 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 JYOTIBAIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
92 TAMIA MP-36-001-048-001/95
(HIRRIPATHAR) 		1736001048NRG25170420240020495 18/04/2024 FULBHANSA KAVRETI 1736001048WL001601 FULBHANSA KAVRETI 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519413013 FULBHANSAKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
93 TAMIA MP-36-001-050-002/231
(CHOPNA) 		1736001050NRG25180420240022290 18/04/2024 FAGLAL 1736001050WL001736 FAGLAL 00114 CBIN0MPDCAG 972 972 Processed 26/04/2024 519413013 FAGLAL AIRTEL PAYMENTS BANK LIMITED(990288)
94 TAMIA MP-36-001-050-004/305
(CHOPNA) 		1736001050NRG25180420240022314 18/04/2024 RAMBHAGAT 1736001050WL001736 RAMBHAGAT 00114 CBIN0MPDCAG 1458 1458 Processed 26/04/2024 519413013 RAMBHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 26514 26514
95 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25170420240020381 18/04/2024 POOJA DHAKAR 1736001005WL001593 POOJA DHAKAR 00354 PUNB0741900 1440 1440 Processed 26/04/2024 519413013 POOJADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
96 TAMIA MP-36-001-003-001/65-D
(MAHULJHIR) 		1736001003NRG25160420240019276 18/04/2024 SONU PAL 1736001003WL001528 SONU PAL 00415 SBIN0000348 1215 1215 Processed 26/04/2024 519413013 SONUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
97 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25170420240020385 18/04/2024 HARIOM PATEL 1736001005WL001593 HARIOM PATEL 00415 SBIN0000453 1440 1440 Processed 26/04/2024 519413013 HARIOMPATEL UNION BANK OF INDIA(508500)
SubTotal 1440 1440
98 TAMIA MP-36-001-048-001/133
(HIRRIPATHAR) 		1736001048NRG25170420240020471 18/04/2024 SONIKA KAVRETI 1736001048WL001601 SONIKA KAVRETI 00415 SBIN0010805 1125 1125 Processed 26/04/2024 519413013 SONIKAKAVRETI STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-048-001/171
(HIRRIPATHAR) 		1736001048NRG25170420240020475 18/04/2024 KRAPAL 1736001048WL001601 KRAPAL 00415 SBIN0010805 1125 1125 Processed 26/04/2024 519413013 KRAPAL STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-048-001/249
(HIRRIPATHAR) 		1736001048NRG25170420240020479 18/04/2024 KAVITA KAVRETI 1736001048WL001601 KAVITA KAVRETI 00415 SBIN0010805 1125 1125 Processed 26/04/2024 519413013 KAVITAKAVRETI STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001048NRG25170420240020481 18/04/2024 BISAN KAVRETI 1736001048WL001601 BISAN KAVRETI 00415 SBIN0010805 1125 1125 Processed 26/04/2024 519413013 BISANKAVRETI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001048NRG25170420240020482 18/04/2024 JALSIYA KAVRETI 1736001048WL001601 JALSIYA KAVRETI 00415 SBIN0010805 1125 1125 Processed 26/04/2024 519413013 JALSIYAKAVRETI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001048NRG25170420240020483 18/04/2024 Neelam kavreti 1736001048WL001601 Neelam kavreti 00415 SBIN0010805 450 450 Processed 26/04/2024 519413013 Neelamkavreti STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-048-001/41-A
(HIRRIPATHAR) 		1736001048NRG25170420240020485 18/04/2024 SAROJ MARKAM 1736001048WL001601 SAROJ MARKAM 00415 SBIN0010805 1125 1125 Processed 26/04/2024 519413013 SAROJMARKAM STATE BANK OF INDIA(508548)
SubTotal 7200 7200
105 TAMIA MP-36-001-003-001/13-A
(MAHULJHIR) 		1736001003NRG25160420240019229 18/04/2024 KRISHNA KUNWAR MARKAM 1736001003WL001528 KRISHNA KUNWAR MARKAM 00415 SBIN0014124 1105 1105 Processed 26/04/2024 519413013 KRISHNAKUNWARMARKAM STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-003-001/13-A
(MAHULJHIR) 		1736001003NRG25160420240019228 18/04/2024 RAMKRESH NMARKAM 1736001003WL001528 RAMKRESH NMARKAM 00415 SBIN0014124 1105 1105 Processed 26/04/2024 519413013 RAMKRESHNMARKAM NARMADA JHABUA GRAMIN BANK(508515)
107 TAMIA MP-36-001-003-001/199
(MAHULJHIR) 		1736001003NRG25160420240019251 18/04/2024 VINITA UIKYE 1736001003WL001528 VINITA UIKYE 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 VINITAUIKYE INDIA POST PAYMENTS BANK LIMITED(508528)
108 TAMIA MP-36-001-003-001/235
(MAHULJHIR) 		1736001003NRG25160420240019262 18/04/2024 SANIYA BAI UIKEY 1736001003WL001528 SANIYA BAI UIKEY 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 SANIYABAIUIKEY STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-003-001/245-B
(MAHULJHIR) 		1736001003NRG25160420240019263 18/04/2024 SHUBHASH 1736001003WL001528 SHUBHASH 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
110 TAMIA MP-36-001-003-001/47-A
(MAHULJHIR) 		1736001003NRG25160420240019269 18/04/2024 SHARVAN PATEL 1736001003WL001528 SHARVAN PATEL 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 SHARVANPATEL STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-003-001/53-A
(MAHULJHIR) 		1736001003NRG25160420240019273 18/04/2024 SANTOSH SAHU 1736001003WL001528 SANTOSH SAHU 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 SANTOSHSAHU STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-003-001/86
(MAHULJHIR) 		1736001003NRG25160420240019287 18/04/2024 GAJENDRA DIXIT 1736001003WL001528 GAJENDRA DIXIT 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 GAJENDRADIXIT STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-003-002/258-B
(MAHULJHIR) 		1736001003NRG25160420240019310 18/04/2024 Baliram 1736001003WL001528 Baliram 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 Baliram STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-003-002/259
(MAHULJHIR) 		1736001003NRG25160420240019311 18/04/2024 HANUMAN PARTETI 1736001003WL001528 HANUMAN PARTETI 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 HANUMANPARTETI UNION BANK OF INDIA(508500)
115 TAMIA MP-36-001-003-002/329-A
(MAHULJHIR) 		1736001003NRG25160420240019335 18/04/2024 RAMFAL KUMRE 1736001003WL001528 RAMFAL KUMRE 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 RAMFALKUMRE STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-005-002/28
(JAMUNIYA) 		1736001005NRG25170420240020366 18/04/2024 ARTI PATEL 1736001005WL001593 ARTI PATEL 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519413013 ARTIPATEL STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-005-002/28
(JAMUNIYA) 		1736001005NRG25170420240020365 18/04/2024 KANYA 1736001005WL001593 KANYA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519413013 KANYA STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-005-002/28-A
(JAMUNIYA) 		1736001005NRG25170420240020368 18/04/2024 SLEETA 1736001005WL001593 SLEETA 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519413013 SLEETA STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-005-002/28-A
(JAMUNIYA) 		1736001005NRG25170420240020367 18/04/2024 SUNEEL 1736001005WL001593 SUNEEL 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519413013 SUNEEL FINO PAYMENTS BANK LTD(608001)
120 TAMIA MP-36-001-017-002/183
(KHAPAKHURD) 		1736001017NRG25160420240019378 18/04/2024 Jatarpal pachaliya 1736001017WL001536 Jatarpal pachaliya 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 Jatarpalpachaliya STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-017-002/230-A
(KHAPAKHURD) 		1736001017NRG25160420240019360 18/04/2024 Sarvan Bharti 1736001017WL001534 Sarvan Bharti 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SarvanBharti INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-017-002/236-A
(KHAPAKHURD) 		1736001017NRG25160420240019361 18/04/2024 BISANIYA BHARTI 1736001017WL001534 BISANIYA BHARTI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 BISANIYABHARTI STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-017-002/236-B
(KHAPAKHURD) 		1736001017NRG25160420240019389 18/04/2024 MANGAL SING BAGOTIYA 1736001017WL001537 MANGAL SING BAGOTIYA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 MANGALSINGBAGOTIYA STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-017-002/236-B
(KHAPAKHURD) 		1736001017NRG25160420240019390 18/04/2024 SUMARVATI 1736001017WL001537 SUMARVATI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SUMARVATI STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-017-002/271-A
(KHAPAKHURD) 		1736001017NRG25160420240019397 18/04/2024 RANGLAL PACHALIYA 1736001017WL001538 RANGLAL PACHALIYA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 RANGLALPACHALIYA STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-017-002/271-A
(KHAPAKHURD) 		1736001017NRG25160420240019398 18/04/2024 RAYVATI PACHALIYA 1736001017WL001538 RAYVATI PACHALIYA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 RAYVATIPACHALIYA STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-017-002/276-A
(KHAPAKHURD) 		1736001017NRG25160420240019379 18/04/2024 Sumarlal 1736001017WL001536 Sumarlal 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 Sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-017-002/279-A
(KHAPAKHURD) 		1736001017NRG25160420240019394 18/04/2024 SARVAN BAGDARIYA 1736001017WL001537 SARVAN BAGDARIYA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SARVANBAGDARIYA STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-017-002/279-A
(KHAPAKHURD) 		1736001017NRG25160420240019395 18/04/2024 SEEMA 1736001017WL001537 SEEMA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SEEMA STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-017-002/279-C
(KHAPAKHURD) 		1736001000NRG25180420240022600 18/04/2024 Sukman bijaliya 1736001WL001757 Sukman bijaliya 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 Sukmanbijaliya STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-017-002/294
(KHAPAKHURD) 		1736001017NRG25160420240019400 18/04/2024 KALA BAI CHALATIYA 1736001017WL001538 KALA BAI CHALATIYA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 KALABAICHALATIYA STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-017-002/325-A
(KHAPAKHURD) 		1736001017NRG25160420240019368 18/04/2024 Phoolbati bharti 1736001017WL001535 Phoolbati bharti 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 Phoolbatibharti STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-017-002/327
(KHAPAKHURD) 		1736001017NRG25160420240019367 18/04/2024 KABITA 1736001017WL001534 KABITA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 KABITA STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-017-002/327
(KHAPAKHURD) 		1736001017NRG25160420240019366 18/04/2024 SUMARLAL 1736001017WL001534 SUMARLAL 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SUMARLAL STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-017-002/327
(KHAPAKHURD) 		1736001017NRG25160420240019365 18/04/2024 SUMARTI BAI 1736001017WL001534 SUMARTI BAI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SUMARTIBAI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-017-002/332-A
(KHAPAKHURD) 		1736001017NRG25160420240019373 18/04/2024 HANI BAI 1736001017WL001535 HANI BAI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 HANIBAI STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-017-002/332-A
(KHAPAKHURD) 		1736001017NRG25160420240019372 18/04/2024 SONILAL 1736001017WL001535 SONILAL 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SONILAL STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-017-002/352
(KHAPAKHURD) 		1736001017NRG25160420240019381 18/04/2024 MANTO BAI 1736001017WL001536 MANTO BAI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 MANTOBAI STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-017-002/352-A
(KHAPAKHURD) 		1736001017NRG25160420240019383 18/04/2024 SANILAL CHALATHIYA 1736001017WL001536 SANILAL CHALATHIYA 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SANILALCHALATHIYA STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-017-002/352-A
(KHAPAKHURD) 		1736001017NRG25160420240019384 18/04/2024 SAVITA BHARTI 1736001017WL001536 SAVITA BHARTI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SAVITABHARTI STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-017-002/583
(KHAPAKHURD) 		1736001017NRG25160420240019385 18/04/2024 SHIVCHARAN 1736001017WL001536 SHIVCHARAN 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519413013 SHIVCHARAN STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-025-001/160
(DHUNSAVANI) 		1736001025NRG25170420240020893 18/04/2024 AMALVATI MARKAM 1736001025WL001627 AMALVATI MARKAM 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 AMALVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001025NRG25170420240020896 18/04/2024 SAROJ MARKAM 1736001025WL001627 SAROJ MARKAM 00415 SBIN0014124 1215 1215 Rejected 26/04/2024 519413013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TAMIA MP-36-001-025-001/215-A
(DHUNSAVANI) 		1736001025NRG25170420240020897 18/04/2024 DEEPENDRA MARKAM 1736001025WL001627 DEEPENDRA MARKAM 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 DEEPENDRAMARKAM STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-025-001/238
(DHUNSAVANI) 		1736001025NRG25170420240020900 18/04/2024 MALVATI PARTETI 1736001025WL001627 MALVATI PARTETI 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 MALVATIPARTETI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-025-001/243
(DHUNSAVANI) 		1736001025NRG25170420240020910 18/04/2024 PHAKIRA MARKAM 1736001025WL001628 PHAKIRA MARKAM 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 PHAKIRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-025-001/374
(DHUNSAVANI) 		1736001025NRG25170420240020903 18/04/2024 SHASHI MARKAM 1736001025WL001627 SHASHI MARKAM 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 SHASHIMARKAM STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-040-001/178-B
(CHHINDI) 		1736001040NRG25160420240019412 18/04/2024 ARVIND 1736001040WL001539 ARVIND 00415 SBIN0014124 800 800 Processed 26/04/2024 519413013 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAMIA MP-36-001-040-001/522
(CHHINDI) 		1736001040NRG25160420240019424 18/04/2024 TABASSUM BANO 1736001040WL001539 TABASSUM BANO 00415 SBIN0014124 800 800 Processed 26/04/2024 519413013 TABASSUMBANO STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-042-002/111-B
(JAITPUR) 		1736001042NRG25170420240021046 18/04/2024 RAJENDRA UIKEY 1736001042WL001639 RAJENDRA UIKEY 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 RAJENDRAUIKEY STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-042-003/178-A
(JAITPUR) 		1736001042NRG25170420240021063 18/04/2024 BABLI 1736001042WL001641 BABLI 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 BABLI STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-042-003/229
(JAITPUR) 		1736001042NRG25170420240021070 18/04/2024 SHANTWATI 1736001042WL001641 SHANTWATI 00415 SBIN0014124 729 729 Processed 26/04/2024 519413013 SHANTWATI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-042-004/276-A
(JAITPUR) 		1736001042NRG25170420240021092 18/04/2024 MANGLA 1736001042WL001643 MANGLA 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 MANGLA STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-042-004/333
(JAITPUR) 		1736001042NRG25170420240021096 18/04/2024 KUSHMA 1736001042WL001643 KUSHMA 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 KUSHMA STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-048-001/279
(HIRRIPATHAR) 		1736001048NRG25170420240020480 18/04/2024 PANCHAWATI 1736001048WL001601 PANCHAWATI 00415 SBIN0014124 1125 1125 Processed 26/04/2024 519413013 PANCHAWATI STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-048-001/70-A
(HIRRIPATHAR) 		1736001048NRG25170420240020491 18/04/2024 SUNITA SARYAM 1736001048WL001601 SUNITA SARYAM 00415 SBIN0014124 900 900 Processed 26/04/2024 519413013 SUNITASARYAM STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-050-002/121-A
(CHOPNA) 		1736001050NRG25180420240022264 18/04/2024 NIRMALA 1736001050WL001736 NIRMALA 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 NIRMALA STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-050-002/127-A
(CHOPNA) 		1736001050NRG25180420240022266 18/04/2024 BUDHMAN 1736001050WL001736 BUDHMAN 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 BUDHMAN STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-050-002/127-A
(CHOPNA) 		1736001050NRG25180420240022267 18/04/2024 PHOOLKUMARI 1736001050WL001736 PHOOLKUMARI 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 PHOOLKUMARI STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-050-002/129
(CHOPNA) 		1736001050NRG25180420240022269 18/04/2024 JHHUNIYA 1736001050WL001736 JHHUNIYA 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 JHHUNIYA STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-050-002/130
(CHOPNA) 		1736001050NRG25180420240022270 18/04/2024 GAJRI 1736001050WL001736 GAJRI 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 GAJRI STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-050-002/130-A
(CHOPNA) 		1736001050NRG25180420240022271 18/04/2024 SOMTI 1736001050WL001736 SOMTI 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 SOMTI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-050-002/131
(CHOPNA) 		1736001050NRG25180420240022273 18/04/2024 SEBBATI 1736001050WL001736 SEBBATI 00415 SBIN0014124 486 486 Processed 26/04/2024 519413013 SEBBATI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-050-002/152-A
(CHOPNA) 		1736001050NRG25180420240022276 18/04/2024 BHURALAL 1736001050WL001736 BHURALAL 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 BHURALAL STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-050-002/184-A
(CHOPNA) 		1736001050NRG25180420240022280 18/04/2024 KIRAN 1736001050WL001736 KIRAN 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 KIRAN STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-050-002/192-A
(CHOPNA) 		1736001050NRG25180420240022281 18/04/2024 BHADERAM 1736001050WL001736 BHADERAM 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 BHADERAM AIRTEL PAYMENTS BANK LIMITED(990288)
167 TAMIA MP-36-001-050-002/200-A
(CHOPNA) 		1736001050NRG25180420240022283 18/04/2024 MOHANLAL 1736001050WL001736 MOHANLAL 00415 SBIN0014124 243 243 Processed 26/04/2024 519413013 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-050-002/205-A
(CHOPNA) 		1736001050NRG25180420240022285 18/04/2024 CHANDRAKUMARI 1736001050WL001736 CHANDRAKUMARI 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 CHANDRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMIA MP-36-001-050-002/211-A
(CHOPNA) 		1736001050NRG25180420240022286 18/04/2024 CHOTELAL 1736001050WL001736 CHOTELAL 00415 SBIN0014124 486 486 Processed 26/04/2024 519413013 CHOTELAL STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-050-004/274
(CHOPNA) 		1736001050NRG25180420240022306 18/04/2024 SANBATI 1736001050WL001736 SANBATI 00415 SBIN0014124 486 486 Processed 26/04/2024 519413013 SANBATI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-050-004/321
(CHOPNA) 		1736001050NRG25180420240022322 18/04/2024 KIRTI SAHU 1736001050WL001736 KIRTI SAHU 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519413013 KIRTISAHU CANARA BANK(508532)
172 TAMIA MP-36-001-050-004/321-A
(CHOPNA) 		1736001050NRG25180420240022323 18/04/2024 SHASHI 1736001050WL001736 SHASHI 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519413013 SHASHI STATE BANK OF INDIA(508548)
SubTotal 91785 91785
173 TAMIA MP-36-001-005-002/2-A
(JAMUNIYA) 		1736001005NRG25170420240020362 18/04/2024 JASMAN SHAH UIKEY 1736001005WL001593 JASMAN SHAH UIKEY 00553 INDB0000336 1440 1440 Processed 26/04/2024 519413013 JASMANSHAHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-005-002/2-A
(JAMUNIYA) 		1736001005NRG25170420240020363 18/04/2024 RATIYA BAI UIKEY 1736001005WL001593 RATIYA BAI UIKEY 00553 INDB0000336 1440 1440 Processed 26/04/2024 519413013 RATIYABAIUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
175 TAMIA MP-36-001-003-001/505-C
(MAHULJHIR) 		1736001003NRG25160420240019271 18/04/2024 VARSHA SAHU 1736001003WL001528 VARSHA SAHU 00666 IDFB0041102 1215 1215 Processed 26/04/2024 519413013 VARSHASAHU IDFC BANK LIMITED(608117)
176 TAMIA MP-36-001-003-001/52
(MAHULJHIR) 		1736001003NRG25160420240019272 18/04/2024 PHULVATI MARSKOLE 1736001003WL001528 PHULVATI MARSKOLE 00666 IDFB0041102 1215 1215 Processed 26/04/2024 519413013 PHULVATIMARSKOLE IDFC BANK LIMITED(608117)
177 TAMIA MP-36-001-003-002/302
(MAHULJHIR) 		1736001003NRG25160420240019328 18/04/2024 PARVATI BAI GAJJAM 1736001003WL001528 PARVATI BAI GAJJAM 00666 IDFB0041102 1458 1458 Processed 26/04/2024 519413013 PARVATIBAIGAJJAM BANK OF BARODA(606985)
178 TAMIA MP-36-001-003-002/329-A
(MAHULJHIR) 		1736001003NRG25160420240019336 18/04/2024 PUSHPA BAI KUMRE 1736001003WL001528 PUSHPA BAI KUMRE 00666 IDFB0041102 1458 1458 Processed 26/04/2024 519413013 PUSHPABAIKUMRE IDFC BANK LIMITED(608117)
179 TAMIA MP-36-001-005-002/30
(JAMUNIYA) 		1736001005NRG25170420240020369 18/04/2024 BHAGVATI BAI 1736001005WL001593 BHAGVATI BAI 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519413013 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TAMIA MP-36-001-005-002/63
(JAMUNIYA) 		1736001005NRG25170420240020376 18/04/2024 LEKHRAM PATEL 1736001005WL001593 LEKHRAM PATEL 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519413013 LEKHRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-005-002/90
(JAMUNIYA) 		1736001005NRG25170420240020383 18/04/2024 SHIVSHANKARDAYAL 1736001005WL001593 SHIVSHANKARDAYAL 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519413013 SHIVSHANKARDAYAL IDFC BANK LIMITED(608117)
182 TAMIA MP-36-001-017-002/234
(KHAPAKHURD) 		1736001017NRG25160420240019396 18/04/2024 SUMARTI BAI 1736001017WL001538 SUMARTI BAI 00666 IDFB0041102 1701 1701 Processed 26/04/2024 519413013 SUMARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
183 TAMIA MP-36-001-017-002/352
(KHAPAKHURD) 		1736001017NRG25160420240019382 18/04/2024 MANGALWATI 1736001017WL001536 MANGALWATI 00666 IDFB0041102 1701 1701 Processed 26/04/2024 519413013 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-042-003/160
(JAITPUR) 		1736001042NRG25170420240021061 18/04/2024 Shivpal Kumre 1736001042WL001641 Shivpal Kumre 00666 IDFB0041102 1458 1458 Processed 26/04/2024 519413013 ShivpalKumre INDIA POST PAYMENTS BANK LIMITED(508528)
185 TAMIA MP-36-001-042-003/232
(JAITPUR) 		1736001042NRG25170420240021071 18/04/2024 Parvati 1736001042WL001641 Parvati 00666 IDFB0041102 1458 1458 Processed 26/04/2024 519413013 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-042-003/232
(JAITPUR) 		1736001042NRG25170420240021072 18/04/2024 Prakash Kumre 1736001042WL001641 Prakash Kumre 00666 IDFB0041102 1458 1458 Processed 26/04/2024 519413013 PrakashKumre YES BANK(607223)
SubTotal 17442 17442
187 TAMIA MP-36-001-050-004/318
(CHOPNA) 		1736001050NRG25180420240022320 18/04/2024 RADHA 1736001050WL001736 RADHA 00688 FINO0001001 243 243 Processed 26/04/2024 519413013 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
188 TAMIA MP-36-001-005-002/45
(JAMUNIYA) 		1736001005NRG25170420240020370 18/04/2024 LEELA BAI PATEL 1736001005WL001593 LEELA BAI PATEL 00688 FINO0001446 1440 1440 Processed 26/04/2024 519413013 LEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
189 TAMIA MP-36-001-003-001/171
(MAHULJHIR) 		1736001003NRG25160420240019245 18/04/2024 GOVIND PARTETI 1736001003WL001528 GOVIND PARTETI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 GOVINDPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-003-001/184-C
(MAHULJHIR) 		1736001003NRG25160420240019247 18/04/2024 JITENDR SAHU 1736001003WL001528 JITENDR SAHU 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 JITENDRSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAMIA MP-36-001-003-001/192-A
(MAHULJHIR) 		1736001003NRG25160420240019249 18/04/2024 SHANTA BAI PAL 1736001003WL001528 SHANTA BAI PAL 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 SHANTABAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-003-001/216-A
(MAHULJHIR) 		1736001003NRG25160420240019258 18/04/2024 HARIBAI 1736001003WL001528 HARIBAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 TAMIA MP-36-001-003-001/224
(MAHULJHIR) 		1736001003NRG25160420240019260 18/04/2024 MEHTAP DHURVEY 1736001003WL001528 MEHTAP DHURVEY 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 MEHTAPDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-003-001/245-B
(MAHULJHIR) 		1736001003NRG25160420240019264 18/04/2024 ITIKA 1736001003WL001528 ITIKA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 ITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-003-001/505-A
(MAHULJHIR) 		1736001003NRG25160420240019270 18/04/2024 RAHUL 1736001003WL001528 RAHUL 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 RAHUL STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-003-001/78-B
(MAHULJHIR) 		1736001003NRG25160420240019280 18/04/2024 DINESH MARSKOLE 1736001003WL001528 DINESH MARSKOLE 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 DINESHMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-003-001/8
(MAHULJHIR) 		1736001003NRG25160420240019282 18/04/2024 SUMAN BAI 1736001003WL001528 SUMAN BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-003-002/241-A
(MAHULJHIR) 		1736001003NRG25160420240019299 18/04/2024 ATARSINGH 1736001003WL001528 ATARSINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-003-002/249
(MAHULJHIR) 		1736001003NRG25160420240019304 18/04/2024 NARMDA PRASAD GAJJAM 1736001003WL001528 NARMDA PRASAD GAJJAM 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 NARMDAPRASADGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 TAMIA MP-36-001-003-002/285-A
(MAHULJHIR) 		1736001003NRG25160420240019321 18/04/2024 DHARMRAJ PARTETI 1736001003WL001528 DHARMRAJ PARTETI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 DHARMRAJPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-003-002/294-B
(MAHULJHIR) 		1736001003NRG25160420240019326 18/04/2024 FAGULAL 1736001003WL001528 FAGULAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001005NRG25170420240020371 18/04/2024 ISMITA 1736001005WL001593 ISMITA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 ISMITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001005NRG25170420240020372 18/04/2024 MANOJ KUMAR PATEL 1736001005WL001593 MANOJ KUMAR PATEL 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-005-002/48
(JAMUNIYA) 		1736001005NRG25170420240020373 18/04/2024 OMPRAKASH PATEL 1736001005WL001593 OMPRAKASH PATEL 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 OMPRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAMIA MP-36-001-005-002/65
(JAMUNIYA) 		1736001005NRG25170420240020378 18/04/2024 PUSHA BAI 1736001005WL001593 PUSHA BAI 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 PUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25170420240020380 18/04/2024 TULSA BAI PATEL 1736001005WL001593 TULSA BAI PATEL 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 TULSABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25170420240020382 18/04/2024 GOPAL KHOJAR 1736001005WL001593 GOPAL KHOJAR 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 GOPALKHOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25170420240020386 18/04/2024 MALTI PATEL 1736001005WL001593 MALTI PATEL 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 MALTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-005-006/276
(JAMUNIYA) 		1736001005NRG25170420240020390 18/04/2024 MONA 1736001005WL001593 MONA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413013 MONA STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001025NRG25170420240020895 18/04/2024 BISANLAL MARKAM 1736001025WL001627 BISANLAL MARKAM 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 BISANLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-025-001/347-A
(DHUNSAVANI) 		1736001025NRG25170420240020901 18/04/2024 Poorvi dhurve 1736001025WL001627 Poorvi dhurve 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 Poorvidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001025NRG25170420240020906 18/04/2024 SIRSA 1736001025WL001627 SIRSA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413013 SIRSA INDIA POST PAYMENTS BANK LIMITED(508528)
213 TAMIA MP-36-001-040-001/126-C
(CHHINDI) 		1736001040NRG25160420240019405 18/04/2024 SHYAMBATI 1736001040WL001539 SHYAMBATI 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519413013 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 TAMIA MP-36-001-040-001/189
(CHHINDI) 		1736001040NRG25160420240019414 18/04/2024 AMARIN KHAN 1736001040WL001539 AMARIN KHAN 00691 IPOS0000001 400 400 Processed 26/04/2024 519413013 AMARINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 TAMIA MP-36-001-040-001/80
(CHHINDI) 		1736001040NRG25160420240019426 18/04/2024 Durgesh Kumar 1736001040WL001539 Durgesh Kumar 00691 IPOS0000001 200 200 Processed 26/04/2024 519413013 DurgeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
216 TAMIA MP-36-001-040-002/462-A
(CHHINDI) 		1736001000NRG25180420240022570 18/04/2024 RAJKUMAR 1736001WL001755 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519413013 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-040-002/465
(CHHINDI) 		1736001000NRG25180420240022571 18/04/2024 RUPKISHOR UIKEY 1736001WL001755 RUPKISHOR UIKEY 00691 IPOS0000001 800 800 Processed 26/04/2024 519413013 RUPKISHORUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-040-002/471
(CHHINDI) 		1736001000NRG25180420240022576 18/04/2024 YASHODA BATTI 1736001WL001755 YASHODA BATTI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519413013 YASHODABATTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 TAMIA MP-36-001-042-003/158
(JAITPUR) 		1736001042NRG25170420240021078 18/04/2024 Kelash Kumar 1736001042WL001642 Kelash Kumar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 KelashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-042-003/161-B
(JAITPUR) 		1736001042NRG25170420240021081 18/04/2024 KASHI KUMRE 1736001042WL001642 KASHI KUMRE 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 KASHIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-042-003/222-A
(JAITPUR) 		1736001042NRG25170420240021083 18/04/2024 DIVYA 1736001042WL001642 DIVYA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 TAMIA MP-36-001-042-003/317
(JAITPUR) 		1736001042NRG25170420240021085 18/04/2024 VISHAL 1736001042WL001642 VISHAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413013 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-048-001/15
(HIRRIPATHAR) 		1736001048NRG25170420240020472 18/04/2024 Ansa markam 1736001048WL001601 Ansa markam 00691 IPOS0000001 1125 1125 Processed 26/04/2024 519413013 Ansamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44089 44089
224 TAMIA MP-36-001-003-001/78-B
(MAHULJHIR) 		1736001003NRG25160420240019281 18/04/2024 MAYA 1736001003WL001528 MAYA 00697 BKID0MG8014 1215 1215 Processed 26/04/2024 519413013 MAYA NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-017-002/137
(KHAPAKHURD) 		1736001017NRG25160420240019388 18/04/2024 HARIBATI PACHALIYA 1736001017WL001537 HARIBATI PACHALIYA 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 HARIBATIPACHALIYA NARMADA JHABUA GRAMIN BANK(508515)
226 TAMIA MP-36-001-017-002/137
(KHAPAKHURD) 		1736001017NRG25160420240019387 18/04/2024 SANNULAL 1736001017WL001537 SANNULAL 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 SANNULAL NARMADA JHABUA GRAMIN BANK(508515)
227 TAMIA MP-36-001-017-002/182-A
(KHAPAKHURD) 		1736001017NRG25160420240019376 18/04/2024 BRAJPAL PACHALIYA 1736001017WL001536 BRAJPAL PACHALIYA 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 BRAJPALPACHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-017-002/182-A
(KHAPAKHURD) 		1736001017NRG25160420240019377 18/04/2024 RAJKUMARI PACHALIYA 1736001017WL001536 RAJKUMARI PACHALIYA 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 RAJKUMARIPACHALIYA STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-017-002/236-C
(KHAPAKHURD) 		1736001017NRG25160420240019391 18/04/2024 MOHAN 1736001017WL001537 MOHAN 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
230 TAMIA MP-36-001-017-002/277
(KHAPAKHURD) 		1736001017NRG25160420240019362 18/04/2024 SUKRAM 1736001017WL001534 SUKRAM 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 SUKRAM STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-017-002/278
(KHAPAKHURD) 		1736001017NRG25160420240019393 18/04/2024 SHANTI BIJALIYA 1736001017WL001537 SHANTI BIJALIYA 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 SHANTIBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 TAMIA MP-36-001-017-002/278
(KHAPAKHURD) 		1736001017NRG25160420240019392 18/04/2024 SHIVLAL 1736001017WL001537 SHIVLAL 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
233 TAMIA MP-36-001-017-002/281-B
(KHAPAKHURD) 		1736001017NRG25160420240019364 18/04/2024 Krishna 1736001017WL001534 Krishna 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-017-002/281-B
(KHAPAKHURD) 		1736001017NRG25160420240019363 18/04/2024 Rajkumar Bharti 1736001017WL001534 Rajkumar Bharti 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 RajkumarBharti NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-017-002/293
(KHAPAKHURD) 		1736001017NRG25160420240019399 18/04/2024 DEVJI 1736001017WL001538 DEVJI 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 DEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-017-002/326-B
(KHAPAKHURD) 		1736001017NRG25160420240019369 18/04/2024 RAJWATI BHARTI 1736001017WL001535 RAJWATI BHARTI 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 RAJWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-017-002/332
(KHAPAKHURD) 		1736001017NRG25160420240019370 18/04/2024 BHAIYALAL 1736001017WL001535 BHAIYALAL 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 TAMIA MP-36-001-017-002/332
(KHAPAKHURD) 		1736001017NRG25160420240019371 18/04/2024 SUKARTI 1736001017WL001535 SUKARTI 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TAMIA MP-36-001-017-002/343-A
(KHAPAKHURD) 		1736001017NRG25160420240019374 18/04/2024 RAJKUMARI 1736001017WL001535 RAJKUMARI 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 TAMIA MP-36-001-017-002/352
(KHAPAKHURD) 		1736001017NRG25160420240019380 18/04/2024 GORELAL 1736001017WL001536 GORELAL 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-017-002/352-B
(KHAPAKHURD) 		1736001017NRG25160420240019401 18/04/2024 MANILAL CHALATHIYA 1736001017WL001538 MANILAL CHALATHIYA 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 MANILALCHALATHIYA STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-017-002/549
(KHAPAKHURD) 		1736001017NRG25160420240019375 18/04/2024 BISRAM 1736001017WL001535 BISRAM 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-017-002/583
(KHAPAKHURD) 		1736001017NRG25160420240019386 18/04/2024 KRASHNA BAI 1736001017WL001536 KRASHNA BAI 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519413013 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33534 33534
244 TAMIA MP-36-001-003-001/111
(MAHULJHIR) 		1736001003NRG25160420240019224 18/04/2024 SHRILAL 1736001003WL001528 SHRILAL 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-003-001/118
(MAHULJHIR) 		1736001003NRG25160420240019226 18/04/2024 SANJA 1736001003WL001528 SANJA 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 SANJA NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-003-001/120-A
(MAHULJHIR) 		1736001003NRG25160420240019227 18/04/2024 SAVITA BAI 1736001003WL001528 SAVITA BAI 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-003-001/130
(MAHULJHIR) 		1736001003NRG25160420240019230 18/04/2024 RAMGOPAL 1736001003WL001528 RAMGOPAL 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-003-001/138
(MAHULJHIR) 		1736001003NRG25160420240019231 18/04/2024 JAYRAM 1736001003WL001528 JAYRAM 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-003-001/140
(MAHULJHIR) 		1736001003NRG25160420240019232 18/04/2024 SUKMAN 1736001003WL001528 SUKMAN 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 SUKMAN NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-003-001/146
(MAHULJHIR) 		1736001003NRG25160420240019233 18/04/2024 DEEPA BAI 1736001003WL001528 DEEPA BAI 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-003-001/153
(MAHULJHIR) 		1736001003NRG25160420240019235 18/04/2024 HALKU 1736001003WL001528 HALKU 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 HALKU NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-003-001/153-A
(MAHULJHIR) 		1736001003NRG25160420240019237 18/04/2024 NARMDA SALLAM 1736001003WL001528 NARMDA SALLAM 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 NARMDASALLAM NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-003-001/163
(MAHULJHIR) 		1736001003NRG25160420240019240 18/04/2024 MAHESH 1736001003WL001528 MAHESH 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-003-001/164
(MAHULJHIR) 		1736001003NRG25160420240019242 18/04/2024 PRANKUMAR 1736001003WL001528 PRANKUMAR 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 PRANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-003-001/164
(MAHULJHIR) 		1736001003NRG25160420240019243 18/04/2024 REKHA BAI DIXIT 1736001003WL001528 REKHA BAI DIXIT 00697 BKID0MG8018 1105 1105 Processed 26/04/2024 519413013 REKHABAIDIXIT NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-003-001/170
(MAHULJHIR) 		1736001003NRG25160420240019244 18/04/2024 KOUSHALYA BAI 1736001003WL001528 KOUSHALYA BAI 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 KOUSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
257 TAMIA MP-36-001-003-001/190
(MAHULJHIR) 		1736001003NRG25160420240019248 18/04/2024 KAVITA 1736001003WL001528 KAVITA 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 KAVITA INDUSIND BANK(607189)
258 TAMIA MP-36-001-003-001/199
(MAHULJHIR) 		1736001003NRG25160420240019250 18/04/2024 PURUSHOTTAM 1736001003WL001528 PURUSHOTTAM 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-003-001/199
(MAHULJHIR) 		1736001003NRG25160420240019252 18/04/2024 RAJENDRA UIKEY 1736001003WL001528 RAJENDRA UIKEY 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 RAJENDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-003-001/203
(MAHULJHIR) 		1736001003NRG25160420240019253 18/04/2024 KAMLESHWARI SHAH 1736001003WL001528 KAMLESHWARI SHAH 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 KAMLESHWARISHAH BANK OF BARODA(606985)
261 TAMIA MP-36-001-003-001/206-B
(MAHULJHIR) 		1736001003NRG25160420240019255 18/04/2024 MUKESH PAL 1736001003WL001528 MUKESH PAL 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 MUKESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 TAMIA MP-36-001-003-001/216
(MAHULJHIR) 		1736001003NRG25160420240019256 18/04/2024 SANKAR 1736001003WL001528 SANKAR 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
263 TAMIA MP-36-001-003-001/216-A
(MAHULJHIR) 		1736001003NRG25160420240019257 18/04/2024 RAJESH UIKEY 1736001003WL001528 RAJESH UIKEY 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 RAJESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMIA MP-36-001-003-001/223
(MAHULJHIR) 		1736001003NRG25160420240019259 18/04/2024 BEENA BAI 1736001003WL001528 BEENA BAI 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-003-001/235
(MAHULJHIR) 		1736001003NRG25160420240019261 18/04/2024 RAJESH 1736001003WL001528 RAJESH 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-003-001/33
(MAHULJHIR) 		1736001003NRG25160420240019265 18/04/2024 MANGAL 1736001003WL001528 MANGAL 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-003-001/44
(MAHULJHIR) 		1736001003NRG25160420240019268 18/04/2024 KANTI BAI PAL 1736001003WL001528 KANTI BAI PAL 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 KANTIBAIPAL NARMADA JHABUA GRAMIN BANK(508515)
268 TAMIA MP-36-001-003-001/44
(MAHULJHIR) 		1736001003NRG25160420240019267 18/04/2024 TARACHAND 1736001003WL001528 TARACHAND 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-003-001/57
(MAHULJHIR) 		1736001003NRG25160420240019275 18/04/2024 MUNNALAL 1736001003WL001528 MUNNALAL 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-003-001/75
(MAHULJHIR) 		1736001003NRG25160420240019278 18/04/2024 RAMPIYARI 1736001003WL001528 RAMPIYARI 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 RAMPIYARI NARMADA JHABUA GRAMIN BANK(508515)
271 TAMIA MP-36-001-003-001/78
(MAHULJHIR) 		1736001003NRG25160420240019279 18/04/2024 RAMESH 1736001003WL001528 RAMESH 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
272 TAMIA MP-36-001-003-001/81
(MAHULJHIR) 		1736001003NRG25160420240019283 18/04/2024 AMARSINGH 1736001003WL001528 AMARSINGH 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-003-001/82-B
(MAHULJHIR) 		1736001003NRG25160420240019284 18/04/2024 RAJKUMARI BAI 1736001003WL001528 RAJKUMARI BAI 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-003-001/85-A
(MAHULJHIR) 		1736001003NRG25160420240019285 18/04/2024 SEEMA BAI 1736001003WL001528 SEEMA BAI 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-003-001/94
(MAHULJHIR) 		1736001003NRG25160420240019289 18/04/2024 PARAMSUKH 1736001003WL001528 PARAMSUKH 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 PARAMSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-003-001/94
(MAHULJHIR) 		1736001003NRG25160420240019290 18/04/2024 SEEMA BAI 1736001003WL001528 SEEMA BAI 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519413013 SEEMABAI BANK OF BARODA(606985)
277 TAMIA MP-36-001-003-002/226-A
(MAHULJHIR) 		1736001003NRG25160420240019292 18/04/2024 KURSILAL UIKEY 1736001003WL001528 KURSILAL UIKEY 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 KURSILALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-003-002/234-A
(MAHULJHIR) 		1736001003NRG25160420240019293 18/04/2024 CHOTI BAI 1736001003WL001528 CHOTI BAI 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 CHOTIBAI BANK OF BARODA(606985)
279 TAMIA MP-36-001-003-002/240
(MAHULJHIR) 		1736001003NRG25160420240019296 18/04/2024 NEEM CHAND UIKEY 1736001003WL001528 NEEM CHAND UIKEY 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 NEEMCHANDUIKEY NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-003-002/240-A
(MAHULJHIR) 		1736001003NRG25160420240019297 18/04/2024 RADHELAL 1736001003WL001528 RADHELAL 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-003-002/246-A
(MAHULJHIR) 		1736001003NRG25160420240019300 18/04/2024 BHAGVATI UIKEY 1736001003WL001528 BHAGVATI UIKEY 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 BHAGVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-003-002/248-B
(MAHULJHIR) 		1736001003NRG25160420240019303 18/04/2024 SUKHBHAN 1736001003WL001528 SUKHBHAN 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 SUKHBHAN STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-003-002/251-B
(MAHULJHIR) 		1736001003NRG25160420240019305 18/04/2024 SUNIL 1736001003WL001528 SUNIL 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 SUNIL UNION BANK OF INDIA(508500)
284 TAMIA MP-36-001-003-002/253-A
(MAHULJHIR) 		1736001003NRG25160420240019306 18/04/2024 PREETAM 1736001003WL001528 PREETAM 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-003-002/254-A
(MAHULJHIR) 		1736001003NRG25160420240019308 18/04/2024 ARCHANA 1736001003WL001528 ARCHANA 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-003-002/264
(MAHULJHIR) 		1736001003NRG25160420240019313 18/04/2024 KARANSING 1736001003WL001528 KARANSING 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-003-002/267
(MAHULJHIR) 		1736001003NRG25160420240019314 18/04/2024 SAVITA 1736001003WL001528 SAVITA 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-003-002/273-A
(MAHULJHIR) 		1736001003NRG25160420240019316 18/04/2024 GOPAL 1736001003WL001528 GOPAL 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-003-002/280
(MAHULJHIR) 		1736001003NRG25160420240019318 18/04/2024 NANDLAL 1736001003WL001528 NANDLAL 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-003-002/284
(MAHULJHIR) 		1736001003NRG25160420240019320 18/04/2024 LALTA BAI 1736001003WL001528 LALTA BAI 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-003-002/294
(MAHULJHIR) 		1736001003NRG25160420240019323 18/04/2024 MANGATRAM 1736001003WL001528 MANGATRAM 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 MANGATRAM NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-003-002/294-A
(MAHULJHIR) 		1736001003NRG25160420240019325 18/04/2024 BRAJESH 1736001003WL001528 BRAJESH 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 BRAJESH BANK OF BARODA(606985)
293 TAMIA MP-36-001-003-002/304
(MAHULJHIR) 		1736001003NRG25160420240019329 18/04/2024 MUNNIBAI TUMDAM 1736001003WL001528 MUNNIBAI TUMDAM 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 MUNNIBAITUMDAM FINO PAYMENTS BANK LTD(608001)
294 TAMIA MP-36-001-003-002/305
(MAHULJHIR) 		1736001003NRG25160420240019330 18/04/2024 PUNAM 1736001003WL001528 PUNAM 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-003-002/318
(MAHULJHIR) 		1736001003NRG25160420240019332 18/04/2024 LAKHAN LAL GOUND 1736001003WL001528 LAKHAN LAL GOUND 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 LAKHANLALGOUND NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-003-002/322
(MAHULJHIR) 		1736001003NRG25160420240019333 18/04/2024 ANITA BAI UIKEY 1736001003WL001528 ANITA BAI UIKEY 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 ANITABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-003-002/331
(MAHULJHIR) 		1736001003NRG25160420240019338 18/04/2024 RAJENDRA 1736001003WL001528 RAJENDRA 00697 BKID0MG8018 1458 1458 Processed 26/04/2024 519413013 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-005-002/28
(JAMUNIYA) 		1736001005NRG25170420240020364 18/04/2024 KIRPAARAM 1736001005WL001593 KIRPAARAM 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 KIRPAARAM STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-005-002/63
(JAMUNIYA) 		1736001005NRG25170420240020375 18/04/2024 JAMNA BAI 1736001005WL001593 JAMNA BAI 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 JAMNABAI STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-005-002/63
(JAMUNIYA) 		1736001005NRG25170420240020374 18/04/2024 TULSIRAM 1736001005WL001593 TULSIRAM 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 TULSIRAM CENTRAL BANK OF INDIA(607115)
301 TAMIA MP-36-001-005-002/65
(JAMUNIYA) 		1736001005NRG25170420240020377 18/04/2024 TULARARAM 1736001005WL001593 TULARARAM 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 TULARARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
302 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25170420240020379 18/04/2024 RAMKUNWAR 1736001005WL001593 RAMKUNWAR 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 TAMIA MP-36-001-005-002/90
(JAMUNIYA) 		1736001005NRG25170420240020384 18/04/2024 KIRAN 1736001005WL001593 KIRAN 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25170420240020388 18/04/2024 KESAR BAI PATEL 1736001005WL001593 KESAR BAI PATEL 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 KESARBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25170420240020387 18/04/2024 RAVIPRASAD 1736001005WL001593 RAVIPRASAD 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 RAVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-005-006/276
(JAMUNIYA) 		1736001005NRG25170420240020389 18/04/2024 GULLOBAI 1736001005WL001593 GULLOBAI 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519413013 GULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82353 82353
307 TAMIA MP-36-001-025-001/124-A
(DHUNSAVANI) 		1736001025NRG25170420240020908 18/04/2024 SOHAN 1736001025WL001628 SOHAN 00697 BKID0MG8023 1215 1215 Processed 26/04/2024 519413013 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-025-001/128
(DHUNSAVANI) 		1736001025NRG25170420240020892 18/04/2024 ASHOK 1736001025WL001627 ASHOK 00697 BKID0MG8023 1215 1215 Processed 26/04/2024 519413013 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001025NRG25170420240020894 18/04/2024 HUKUMSHING 1736001025WL001627 HUKUMSHING 00697 BKID0MG8023 1215 1215 Processed 26/04/2024 519413013 HUKUMSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
310 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001025NRG25170420240020898 18/04/2024 SHIVKUMAR MARKAM 1736001025WL001627 SHIVKUMAR MARKAM 00697 BKID0MG8023 1215 1215 Processed 26/04/2024 519413013 SHIVKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-025-001/409
(DHUNSAVANI) 		1736001025NRG25170420240020904 18/04/2024 SANGITA 1736001025WL001627 SANGITA 00697 BKID0MG8023 1215 1215 Processed 26/04/2024 519413013 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-029-001/64
(DOB) 		1736001000NRG25180420240022594 18/04/2024 Ratan Sallam 1736001WL001756 Ratan Sallam 00697 BKID0MG8023 1701 1701 Processed 26/04/2024 519413013 RatanSallam INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-029-001/64-A
(DOB) 		1736001000NRG25180420240022595 18/04/2024 Kupariya 1736001WL001756 Kupariya 00697 BKID0MG8023 1701 1701 Processed 26/04/2024 519413013 Kupariya NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-029-003/323-D
(DOB) 		1736001000NRG25180420240022596 18/04/2024 SUMANTA DHURVE 1736001WL001756 SUMANTA DHURVE 00697 BKID0MG8023 1701 1701 Processed 26/04/2024 519413013 SUMANTADHURVE NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-029-003/385
(DOB) 		1736001000NRG25180420240022598 18/04/2024 sukhdayal 1736001WL001756 sukhdayal 00697 BKID0MG8023 1701 1701 Processed 26/04/2024 519413013 sukhdayal STATE BANK OF INDIA(508548)
316 TAMIA MP-36-001-042-003/160-B
(JAITPUR) 		1736001042NRG25170420240021079 18/04/2024 SUDAMA 1736001042WL001642 SUDAMA 00697 BKID0MG8023 1458 1458 Processed 26/04/2024 519413013 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-042-003/181
(JAITPUR) 		1736001042NRG25170420240021048 18/04/2024 MAYARAM 1736001042WL001639 MAYARAM 00697 BKID0MG8023 1458 1458 Processed 26/04/2024 519413013 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-042-003/228-A
(JAITPUR) 		1736001042NRG25170420240021069 18/04/2024 SHIVPAL 1736001042WL001641 SHIVPAL 00697 BKID0MG8023 1458 1458 Processed 26/04/2024 519413013 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17253 17253
319 TAMIA MP-36-001-040-001/105
(CHHINDI) 		1736001040NRG25160420240019402 18/04/2024 SAMALBATI 1736001040WL001539 SAMALBATI 00697 BKID0MG8044 800 800 Processed 26/04/2024 519413013 SAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-040-001/111-A
(CHHINDI) 		1736001040NRG25160420240019403 18/04/2024 KHAMRIYA 1736001040WL001539 KHAMRIYA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 KHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-040-001/113-A
(CHHINDI) 		1736001040NRG25160420240019404 18/04/2024 SAHADLAL 1736001040WL001539 SAHADLAL 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 SAHADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-040-001/134
(CHHINDI) 		1736001040NRG25160420240019406 18/04/2024 MANIYA BAI 1736001040WL001539 MANIYA BAI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-040-001/146-A
(CHHINDI) 		1736001040NRG25160420240019408 18/04/2024 MANIRAM 1736001040WL001539 MANIRAM 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 MANIRAM FINO PAYMENTS BANK LTD(608001)
324 TAMIA MP-36-001-040-001/150
(CHHINDI) 		1736001040NRG25160420240019409 18/04/2024 BUDHANSI 1736001040WL001539 BUDHANSI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 BUDHANSI NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-040-001/171
(CHHINDI) 		1736001040NRG25160420240019410 18/04/2024 IRSADBANO 1736001040WL001539 IRSADBANO 00697 BKID0MG8044 600 600 Processed 26/04/2024 519413013 IRSADBANO NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-040-001/178-A
(CHHINDI) 		1736001040NRG25160420240019411 18/04/2024 BINDIYA 1736001040WL001539 BINDIYA 00697 BKID0MG8044 400 400 Processed 26/04/2024 519413013 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-040-001/185
(CHHINDI) 		1736001040NRG25160420240019413 18/04/2024 JHINIBAI 1736001040WL001539 JHINIBAI 00697 BKID0MG8044 1400 1400 Processed 26/04/2024 519413013 JHINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-040-001/193
(CHHINDI) 		1736001000NRG25180420240022559 18/04/2024 SAKALWATI 1736001WL001755 SAKALWATI 00697 BKID0MG8044 1000 1000 Processed 26/04/2024 519413013 SAKALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-040-001/202
(CHHINDI) 		1736001040NRG25160420240019415 18/04/2024 MAKHNIYA 1736001040WL001539 MAKHNIYA 00697 BKID0MG8044 1400 1400 Processed 26/04/2024 519413013 MAKHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-040-001/213
(CHHINDI) 		1736001040NRG25160420240019416 18/04/2024 SUDHIYABAI 1736001040WL001539 SUDHIYABAI 00697 BKID0MG8044 800 800 Processed 26/04/2024 519413013 SUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-040-001/217
(CHHINDI) 		1736001040NRG25160420240019417 18/04/2024 ANSHWATI 1736001040WL001539 ANSHWATI 00697 BKID0MG8044 1400 1400 Processed 26/04/2024 519413013 ANSHWATI STATE BANK OF INDIA(508548)
332 TAMIA MP-36-001-040-001/225-A
(CHHINDI) 		1736001040NRG25160420240019418 18/04/2024 JARIN 1736001040WL001539 JARIN 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 JARIN BANK OF MAHARASHTRA(607387)
333 TAMIA MP-36-001-040-001/247-B
(CHHINDI) 		1736001040NRG25160420240019420 18/04/2024 Ravita 1736001040WL001539 Ravita 00697 BKID0MG8044 400 400 Processed 26/04/2024 519413013 Ravita NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-040-001/330
(CHHINDI) 		1736001040NRG25160420240019421 18/04/2024 RAKIB KHA 1736001040WL001539 RAKIB KHA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 RAKIBKHA NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-040-001/42
(CHHINDI) 		1736001040NRG25160420240019422 18/04/2024 NISHA BEE 1736001040WL001539 NISHA BEE 00697 BKID0MG8044 400 400 Processed 26/04/2024 519413013 NISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-040-001/516
(CHHINDI) 		1736001040NRG25160420240019423 18/04/2024 KOUSHALYABAI 1736001040WL001539 KOUSHALYABAI 00697 BKID0MG8044 200 200 Processed 26/04/2024 519413013 KOUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-040-001/6-A
(CHHINDI) 		1736001000NRG25180420240022560 18/04/2024 KISHANLAL 1736001WL001755 KISHANLAL 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 KISHANLAL STATE BANK OF INDIA(508548)
338 TAMIA MP-36-001-040-001/6-B
(CHHINDI) 		1736001000NRG25180420240022561 18/04/2024 JAGDEESH 1736001WL001755 JAGDEESH 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
339 TAMIA MP-36-001-040-001/62-A
(CHHINDI) 		1736001040NRG25160420240019425 18/04/2024 NIRMLA 1736001040WL001539 NIRMLA 00697 BKID0MG8044 1400 1400 Processed 26/04/2024 519413013 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-040-001/93
(CHHINDI) 		1736001040NRG25160420240019427 18/04/2024 URMILA 1736001040WL001539 URMILA 00697 BKID0MG8044 1400 1400 Processed 26/04/2024 519413013 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-040-002/421-A
(CHHINDI) 		1736001000NRG25180420240022562 18/04/2024 SANEETA 1736001WL001755 SANEETA 00697 BKID0MG8044 1000 1000 Processed 26/04/2024 519413013 SANEETA NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-040-002/425-A
(CHHINDI) 		1736001000NRG25180420240022563 18/04/2024 SANTKUMAR 1736001WL001755 SANTKUMAR 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 SANTKUMAR STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-040-002/430-A
(CHHINDI) 		1736001000NRG25180420240022564 18/04/2024 MANTBATI 1736001WL001755 MANTBATI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 MANTBATI STATE BANK OF INDIA(508548)
344 TAMIA MP-36-001-040-002/440
(CHHINDI) 		1736001000NRG25180420240022565 18/04/2024 RAMKUMARI 1736001WL001755 RAMKUMARI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-040-002/449-A
(CHHINDI) 		1736001000NRG25180420240022566 18/04/2024 BASHANT 1736001WL001755 BASHANT 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-040-002/451-A
(CHHINDI) 		1736001000NRG25180420240022567 18/04/2024 KAVITA 1736001WL001755 KAVITA 00697 BKID0MG8044 1000 1000 Processed 26/04/2024 519413013 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-040-002/458
(CHHINDI) 		1736001000NRG25180420240022568 18/04/2024 MANESHI 1736001WL001755 MANESHI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 MANESHI NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-040-002/458-A
(CHHINDI) 		1736001000NRG25180420240022569 18/04/2024 SHANTI 1736001WL001755 SHANTI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-040-002/466-A
(CHHINDI) 		1736001000NRG25180420240022572 18/04/2024 BEERANSA 1736001WL001755 BEERANSA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 BEERANSA INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-040-002/466-C
(CHHINDI) 		1736001000NRG25180420240022573 18/04/2024 KAVITA 1736001WL001755 KAVITA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 KAVITA CENTRAL BANK OF INDIA(607115)
351 TAMIA MP-36-001-040-002/466-D
(CHHINDI) 		1736001000NRG25180420240022574 18/04/2024 RAMESHWAR 1736001WL001755 RAMESHWAR 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
352 TAMIA MP-36-001-040-002/470-C
(CHHINDI) 		1736001000NRG25180420240022575 18/04/2024 MANELA 1736001WL001755 MANELA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 MANELA INDIA POST PAYMENTS BANK LIMITED(508528)
353 TAMIA MP-36-001-040-002/471-C
(CHHINDI) 		1736001000NRG25180420240022577 18/04/2024 BABLI 1736001WL001755 BABLI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 BABLI STATE BANK OF INDIA(508548)
354 TAMIA MP-36-001-040-002/471-D
(CHHINDI) 		1736001000NRG25180420240022578 18/04/2024 USHA 1736001WL001755 USHA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-040-002/472
(CHHINDI) 		1736001000NRG25180420240022579 18/04/2024 BUDHANSA 1736001WL001755 BUDHANSA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 BUDHANSA NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-040-002/472-A
(CHHINDI) 		1736001000NRG25180420240022580 18/04/2024 GEETA 1736001WL001755 GEETA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 GEETA STATE BANK OF INDIA(508548)
357 TAMIA MP-36-001-040-002/473
(CHHINDI) 		1736001000NRG25180420240022581 18/04/2024 BHAGU 1736001WL001755 BHAGU 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 BHAGU NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-040-002/473-A
(CHHINDI) 		1736001000NRG25180420240022582 18/04/2024 AKALBATI 1736001WL001755 AKALBATI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 AKALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 TAMIA MP-36-001-040-002/485-A
(CHHINDI) 		1736001000NRG25180420240022583 18/04/2024 MANTWATI 1736001WL001755 MANTWATI 00697 BKID0MG8044 400 400 Processed 26/04/2024 519413013 MANTWATI AIRTEL PAYMENTS BANK LIMITED(990288)
360 TAMIA MP-36-001-040-002/486-A
(CHHINDI) 		1736001000NRG25180420240022584 18/04/2024 RUKHBATI 1736001WL001755 RUKHBATI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 RUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 TAMIA MP-36-001-040-002/487
(CHHINDI) 		1736001000NRG25180420240022585 18/04/2024 FULANSHA 1736001WL001755 FULANSHA 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 FULANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
362 TAMIA MP-36-001-040-002/488
(CHHINDI) 		1736001000NRG25180420240022586 18/04/2024 SHANKARLAL 1736001WL001755 SHANKARLAL 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 SHANKARLAL STATE BANK OF INDIA(508548)
363 TAMIA MP-36-001-040-002/493-A
(CHHINDI) 		1736001000NRG25180420240022587 18/04/2024 SHIVKALI 1736001WL001755 SHIVKALI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 SHIVKALI STATE BANK OF INDIA(508548)
364 TAMIA MP-36-001-040-002/493-B
(CHHINDI) 		1736001000NRG25180420240022588 18/04/2024 BISATLAL 1736001WL001755 BISATLAL 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 BISATLAL NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-040-002/497
(CHHINDI) 		1736001000NRG25180420240022589 18/04/2024 IDALAL 1736001WL001755 IDALAL 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 IDALAL AIRTEL PAYMENTS BANK LIMITED(990288)
366 TAMIA MP-36-001-040-002/497
(CHHINDI) 		1736001000NRG25180420240022590 18/04/2024 SIRANSI 1736001WL001755 SIRANSI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 SIRANSI NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-040-002/503
(CHHINDI) 		1736001000NRG25180420240022591 18/04/2024 KABITA 1736001WL001755 KABITA 00697 BKID0MG8044 200 200 Processed 26/04/2024 519413013 KABITA STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-040-002/503-A
(CHHINDI) 		1736001000NRG25180420240022592 18/04/2024 DHUNNU 1736001WL001755 DHUNNU 00697 BKID0MG8044 600 600 Processed 26/04/2024 519413013 DHUNNU AIRTEL PAYMENTS BANK LIMITED(990288)
369 TAMIA MP-36-001-040-002/532
(CHHINDI) 		1736001000NRG25180420240022593 18/04/2024 ANSWATI 1736001WL001755 ANSWATI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519413013 ANSWATI NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-048-001/68-A
(HIRRIPATHAR) 		1736001048NRG25170420240020488 18/04/2024 MANTLALSAILAM 1736001048WL001601 MANTLALSAILAM 00697 BKID0MG8044 1125 1125 Processed 26/04/2024 519413013 MANTLALSAILAM STATE BANK OF INDIA(508548)
371 TAMIA MP-36-001-048-001/68-A
(HIRRIPATHAR) 		1736001048NRG25170420240020489 18/04/2024 SARITA SAILAM 1736001048WL001601 SARITA SAILAM 00697 BKID0MG8044 1125 1125 Processed 26/04/2024 519413013 SARITASAILAM STATE BANK OF INDIA(508548)
372 TAMIA MP-36-001-050-002/115
(CHOPNA) 		1736001050NRG25180420240022262 18/04/2024 SHIYAMLAL 1736001050WL001736 SHIYAMLAL 00697 BKID0MG8044 243 243 Processed 26/04/2024 519413013 SHIYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 TAMIA MP-36-001-050-002/121
(CHOPNA) 		1736001050NRG25180420240022263 18/04/2024 GIRJANANDAN 1736001050WL001736 GIRJANANDAN 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 GIRJANANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
374 TAMIA MP-36-001-050-002/127
(CHOPNA) 		1736001050NRG25180420240022265 18/04/2024 SEVCHAND 1736001050WL001736 SEVCHAND 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 SEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-050-002/129
(CHOPNA) 		1736001050NRG25180420240022268 18/04/2024 ATILAL 1736001050WL001736 ATILAL 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 ATILAL NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-050-002/131
(CHOPNA) 		1736001050NRG25180420240022272 18/04/2024 ASHARAM 1736001050WL001736 ASHARAM 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-050-002/142
(CHOPNA) 		1736001050NRG25180420240022274 18/04/2024 BHURESI 1736001050WL001736 BHURESI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 BHURESI NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-050-002/150
(CHOPNA) 		1736001050NRG25180420240022275 18/04/2024 MANGU 1736001050WL001736 MANGU 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519413013 MANGU NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-050-002/155
(CHOPNA) 		1736001050NRG25180420240022277 18/04/2024 RATNIYA 1736001050WL001736 RATNIYA 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 RATNIYA NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-050-002/169
(CHOPNA) 		1736001050NRG25180420240022278 18/04/2024 CHANDERSI 1736001050WL001736 CHANDERSI 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 CHANDERSI NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-050-002/200
(CHOPNA) 		1736001050NRG25180420240022282 18/04/2024 KAMALSA 1736001050WL001736 KAMALSA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 KAMALSA AIRTEL PAYMENTS BANK LIMITED(990288)
382 TAMIA MP-36-001-050-002/205-A
(CHOPNA) 		1736001050NRG25180420240022284 18/04/2024 SUKHDEEN 1736001050WL001736 SUKHDEEN 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519413013 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-050-002/215
(CHOPNA) 		1736001050NRG25180420240022287 18/04/2024 SHARANLAL 1736001050WL001736 SHARANLAL 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 SHARANLAL BANK OF MAHARASHTRA(607387)
384 TAMIA MP-36-001-050-002/222-A
(CHOPNA) 		1736001050NRG25180420240022288 18/04/2024 DHANWATI 1736001050WL001736 DHANWATI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 DHANWATI AIRTEL PAYMENTS BANK LIMITED(990288)
385 TAMIA MP-36-001-050-002/351
(CHOPNA) 		1736001050NRG25180420240022291 18/04/2024 MAHESH 1736001050WL001736 MAHESH 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-050-003/242
(CHOPNA) 		1736001050NRG25180420240022292 18/04/2024 HARIPRASAD 1736001050WL001736 HARIPRASAD 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-050-003/243
(CHOPNA) 		1736001050NRG25180420240022293 18/04/2024 LAXMI 1736001050WL001736 LAXMI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 LAXMI STATE BANK OF INDIA(508548)
388 TAMIA MP-36-001-050-003/245
(CHOPNA) 		1736001050NRG25180420240022295 18/04/2024 RAHESH 1736001050WL001736 RAHESH 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 RAHESH NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-050-003/246
(CHOPNA) 		1736001050NRG25180420240022296 18/04/2024 DASHRATH 1736001050WL001736 DASHRATH 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-050-004/249
(CHOPNA) 		1736001050NRG25180420240022297 18/04/2024 BALVATI 1736001050WL001736 BALVATI 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 BALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-050-004/252
(CHOPNA) 		1736001050NRG25180420240022298 18/04/2024 PATURAM 1736001050WL001736 PATURAM 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 PATURAM NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-050-004/255
(CHOPNA) 		1736001050NRG25180420240022299 18/04/2024 RAMASIYA 1736001050WL001736 RAMASIYA 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 RAMASIYA NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-050-004/259
(CHOPNA) 		1736001050NRG25180420240022300 18/04/2024 RUSWATI 1736001050WL001736 RUSWATI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 RUSWATI NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-050-004/266-A
(CHOPNA) 		1736001050NRG25180420240022302 18/04/2024 NILAM 1736001050WL001736 NILAM 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 NILAM NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-050-004/271
(CHOPNA) 		1736001050NRG25180420240022303 18/04/2024 DHURLAL 1736001050WL001736 DHURLAL 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 DHURLAL NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-050-004/271-A
(CHOPNA) 		1736001050NRG25180420240022304 18/04/2024 PYARKALI 1736001050WL001736 PYARKALI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 PYARKALI NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-050-004/273
(CHOPNA) 		1736001050NRG25180420240022305 18/04/2024 KAMALVATI 1736001050WL001736 KAMALVATI 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519413013 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-050-004/279
(CHOPNA) 		1736001050NRG25180420240022307 18/04/2024 MEHATLAL 1736001050WL001736 MEHATLAL 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-050-004/280
(CHOPNA) 		1736001050NRG25180420240022308 18/04/2024 RAJNI 1736001050WL001736 RAJNI 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-050-004/289
(CHOPNA) 		1736001050NRG25180420240022309 18/04/2024 PUNA 1736001050WL001736 PUNA 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 PUNA NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-050-004/292
(CHOPNA) 		1736001050NRG25180420240022310 18/04/2024 GHANDAS 1736001050WL001736 GHANDAS 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 GHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
402 TAMIA MP-36-001-050-004/293
(CHOPNA) 		1736001050NRG25180420240022311 18/04/2024 DHURA 1736001050WL001736 DHURA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 DHURA NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-050-004/296
(CHOPNA) 		1736001050NRG25180420240022312 18/04/2024 KAMLA BAI 1736001050WL001736 KAMLA BAI 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 TAMIA MP-36-001-050-004/304-B
(CHOPNA) 		1736001050NRG25180420240022313 18/04/2024 SAVITA 1736001050WL001736 SAVITA 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-050-004/314
(CHOPNA) 		1736001050NRG25180420240022315 18/04/2024 ANITA 1736001050WL001736 ANITA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 ANITA STATE BANK OF INDIA(508548)
406 TAMIA MP-36-001-050-004/314-A
(CHOPNA) 		1736001050NRG25180420240022316 18/04/2024 HARIPAL 1736001050WL001736 HARIPAL 00697 BKID0MG8044 972 972 Processed 26/04/2024 519413013 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-050-004/316
(CHOPNA) 		1736001050NRG25180420240022318 18/04/2024 PREMBHAN 1736001050WL001736 PREMBHAN 00697 BKID0MG8044 729 729 Processed 26/04/2024 519413013 PREMBHAN NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-050-004/318
(CHOPNA) 		1736001050NRG25180420240022319 18/04/2024 TULARAM 1736001050WL001736 TULARAM 00697 BKID0MG8044 243 243 Processed 26/04/2024 519413013 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-050-004/320
(CHOPNA) 		1736001050NRG25180420240022321 18/04/2024 UDERAM 1736001050WL001736 UDERAM 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-050-004/323
(CHOPNA) 		1736001050NRG25180420240022324 18/04/2024 BALVANSA 1736001050WL001736 BALVANSA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 BALVANSA NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-050-004/334
(CHOPNA) 		1736001050NRG25180420240022325 18/04/2024 MEKHRAM 1736001050WL001736 MEKHRAM 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519413013 MEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-050-004/339
(CHOPNA) 		1736001050NRG25180420240022326 18/04/2024 MEERABAI 1736001050WL001736 MEERABAI 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519413013 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 TAMIA MP-36-001-050-004/342
(CHOPNA) 		1736001050NRG25180420240022327 18/04/2024 MULBATI 1736001050WL001736 MULBATI 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519413013 MULBATI NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-050-004/343
(CHOPNA) 		1736001050NRG25180420240022328 18/04/2024 PUSPA 1736001050WL001736 PUSPA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519413013 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103306 103306
415 TAMIA MP-36-001-003-001/117
(MAHULJHIR) 		1736001003NRG25160420240019225 18/04/2024 SANTRAM 1736001003WL001528 SANTRAM 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519413013 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-003-001/15
(MAHULJHIR) 		1736001003NRG25160420240019234 18/04/2024 MEMVATI BAI PANDRE 1736001003WL001528 MEMVATI BAI PANDRE 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519413013 MEMVATIBAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-003-001/159
(MAHULJHIR) 		1736001003NRG25160420240019238 18/04/2024 SUMERSINGH 1736001003WL001528 SUMERSINGH 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519413013 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 TAMIA MP-36-001-050-003/244
(CHOPNA) 		1736001050NRG25180420240022294 18/04/2024 RAMKUMARI 1736001050WL001736 RAMKUMARI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519413013 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4773 4773
419 TAMIA MP-36-001-040-001/242-A
(CHHINDI) 		1736001040NRG25160420240019419 18/04/2024 Krishnadevi 1736001040WL001539 Krishnadevi 00703 AIRP0000001 1400 1400 Processed 26/04/2024 519413013 Krishnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
Total 529530 529530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_180424APB_FTO_13760 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 34529
2 TAMIA MP1736001_180424APB_FTO_13760 Bank of India BKID0009036 PIPARIYA 1105
3 TAMIA MP1736001_180424APB_FTO_13760 Bank of India BKID0009061 BARELI 1215
4 TAMIA MP1736001_180424APB_FTO_13760 Bank of Maharastra MAHB0000552 TAMIA 50972
5 TAMIA MP1736001_180424APB_FTO_13760 Central Bank Of India CBIN0280756 PARASIA 1701
6 TAMIA MP1736001_180424APB_FTO_13760 Central Bank Of India CBIN0282534 JUNNARDEO 1701
7 TAMIA MP1736001_180424APB_FTO_13760 District Central Cooperative Bank CBIN0MPDCAG Tamia 26514
8 TAMIA MP1736001_180424APB_FTO_13760 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1440
9 TAMIA MP1736001_180424APB_FTO_13760 State Bank of India SBIN0000348 CHHINDWARA 1215
10 TAMIA MP1736001_180424APB_FTO_13760 State Bank of India SBIN0000453 PIPARIYA 1440
11 TAMIA MP1736001_180424APB_FTO_13760 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 7200
12 TAMIA MP1736001_180424APB_FTO_13760 State Bank of India SBIN0014124 TAMIYA 91785
13 TAMIA MP1736001_180424APB_FTO_13760 IndusInd Bank Ltd. INDB0000336 PIPARIYA 2880
14 TAMIA MP1736001_180424APB_FTO_13760 IDFC Bank IDFB0041102 PIPARIYA 17442
15 TAMIA MP1736001_180424APB_FTO_13760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 243
16 TAMIA MP1736001_180424APB_FTO_13760 Fino Payments Bank Ltd FINO0001446 MP RO 1440
17 TAMIA MP1736001_180424APB_FTO_13760 India Post Payments Bank IPOS0000001 Chindwada 44089
18 TAMIA MP1736001_180424APB_FTO_13760 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 33534
19 TAMIA MP1736001_180424APB_FTO_13760 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 82353
20 TAMIA MP1736001_180424APB_FTO_13760 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 17253
21 TAMIA MP1736001_180424APB_FTO_13760 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 103306
22 TAMIA MP1736001_180424APB_FTO_13760 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1458
23 TAMIA MP1736001_180424APB_FTO_13760 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 3315
24 TAMIA MP1736001_180424APB_FTO_13760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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