Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_150524APB_FTO_35219
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-36-001-007-003/266-A
(BAMHORI KHURD) 		1736001007NRG25140520240132135 15/05/2024 PUNIYA BAI 1736001007WL009036 PUNIYA BAI 00045 BARB0PIPHOS 440 440 Processed 18/05/2024 858489443 PUNIYABAI BANK OF BARODA(606985)
2 TAMIA MP-36-001-007-003/288
(BAMHORI KHURD) 		1736001007NRG25140520240132147 15/05/2024 SUNIL 1736001007WL009036 SUNIL 00045 BARB0PIPHOS 440 440 Processed 18/05/2024 858489443 SUNIL BANK OF BARODA(606985)
3 TAMIA MP-36-001-007-003/310-C
(BAMHORI KHURD) 		1736001007NRG25140520240132160 15/05/2024 ANITA 1736001007WL009036 ANITA 00045 BARB0PIPHOS 220 220 Processed 18/05/2024 858489443 ANITA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
4 TAMIA MP-36-001-007-001/153
(BAMHORI KHURD) 		1736001007NRG25140520240132114 15/05/2024 Jitendra Patel 1736001007WL009034 Jitendra Patel 00051 MAHB0000552 1320 1320 Processed 18/05/2024 858489443 JitendraPatel BANK OF BARODA(606985)
5 TAMIA MP-36-001-007-001/159
(BAMHORI KHURD) 		1736001007NRG25140520240132185 15/05/2024 BHAGWANSINGH PATEL 1736001007WL009037 BHAGWANSINGH PATEL 00051 MAHB0000552 1320 1320 Processed 18/05/2024 858489443 BHAGWANSINGHPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
6 TAMIA MP-36-001-007-003/275-A
(BAMHORI KHURD) 		1736001007NRG25140520240132143 15/05/2024 ROHIT 1736001007WL009036 ROHIT 00051 MAHB0000552 440 440 Processed 18/05/2024 858489443 ROHIT STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-017-001/46-A
(KHAPAKHURD) 		1736001000NRG25150520240135139 15/05/2024 Vishnu Prasad Yadav 1736001WL009243 Vishnu Prasad Yadav 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 VishnuPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMIA MP-36-001-017-002/138-A
(KHAPAKHURD) 		1736001017NRG25140520240132706 15/05/2024 PRAKASH YADAV 1736001017WL009078 PRAKASH YADAV 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 PRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMIA MP-36-001-019-001/12-B
(JAMUNDONGA) 		1736001019NRG25140520240131744 15/05/2024 DUKESH NAVRETI 1736001019WL009017 DUKESH NAVRETI 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 DUKESHNAVRETI BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-019-001/13-A
(JAMUNDONGA) 		1736001019NRG25140520240131809 15/05/2024 MAHENDRA 1736001019WL009019 MAHENDRA 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 MAHENDRA UNION BANK OF INDIA(508500)
11 TAMIA MP-36-001-019-001/29-A
(JAMUNDONGA) 		1736001019NRG25140520240131813 15/05/2024 SUNIL SARYAM 1736001019WL009019 SUNIL SARYAM 00051 MAHB0000552 243 243 Processed 18/05/2024 858489443 SUNILSARYAM STATE BANK OF INDIA(508548)
12 TAMIA MP-36-001-019-001/59-A
(JAMUNDONGA) 		1736001019NRG25140520240131820 15/05/2024 RAHUL GAREWAL 1736001019WL009019 RAHUL GAREWAL 00051 MAHB0000552 486 486 Processed 18/05/2024 858489443 RAHULGAREWAL BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-019-001/59-B
(JAMUNDONGA) 		1736001019NRG25140520240131821 15/05/2024 HIMANI GAREWAL 1736001019WL009019 HIMANI GAREWAL 00051 MAHB0000552 243 243 Processed 18/05/2024 858489443 HIMANIGAREWAL BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-019-001/71-B
(JAMUNDONGA) 		1736001019NRG25140520240131825 15/05/2024 MAMTA 1736001019WL009019 MAMTA 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 MAMTA BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-019-001/74-B
(JAMUNDONGA) 		1736001019NRG25140520240131827 15/05/2024 GANESHIYA BAI 1736001019WL009019 GANESHIYA BAI 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858489443 GANESHIYABAI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-019-001/75-A
(JAMUNDONGA) 		1736001019NRG25140520240131829 15/05/2024 KAMLESH YADUWANSHI 1736001019WL009019 KAMLESH YADUWANSHI 00051 MAHB0000552 972 972 Processed 18/05/2024 858489443 KAMLESHYADUWANSHI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-019-001/94-A
(JAMUNDONGA) 		1736001019NRG25140520240131751 15/05/2024 SHASHISHANKAR 1736001019WL009017 SHASHISHANKAR 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 SHASHISHANKAR BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-019-002/146-C
(JAMUNDONGA) 		1736001019NRG25140520240131755 15/05/2024 MAHENDRA PARTETI 1736001019WL009017 MAHENDRA PARTETI 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 MAHENDRAPARTETI STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-019-002/172-B
(JAMUNDONGA) 		1736001019NRG25140520240131786 15/05/2024 SAVITA NARRE 1736001019WL009018 SAVITA NARRE 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 SAVITANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-019-002/185-A
(JAMUNDONGA) 		1736001019NRG25140520240131788 15/05/2024 RANU UIKEY 1736001019WL009018 RANU UIKEY 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858489443 RANUUIKEY BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-019-002/208-B
(JAMUNDONGA) 		1736001019NRG25140520240131792 15/05/2024 SATISH NARRE 1736001019WL009018 SATISH NARRE 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 SATISHNARRE BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-019-002/208-C
(JAMUNDONGA) 		1736001019NRG25140520240131793 15/05/2024 RAJESH NARRE 1736001019WL009018 RAJESH NARRE 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858489443 RAJESHNARRE STATE BANK OF INDIA(508548)
23 TAMIA MP-36-001-019-003/374-A
(JAMUNDONGA) 		1736001019NRG25140520240131768 15/05/2024 DEVRAJ UIKEY 1736001019WL009017 DEVRAJ UIKEY 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 DEVRAJUIKEY BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-019-003/396
(JAMUNDONGA) 		1736001019NRG25140520240131857 15/05/2024 Vidhya Dhurve 1736001019WL009020 Vidhya Dhurve 00051 MAHB0000552 972 972 Processed 18/05/2024 858489443 VidhyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-019-003/430
(JAMUNDONGA) 		1736001019NRG25140520240131868 15/05/2024 BALVAN DHURVE 1736001019WL009020 BALVAN DHURVE 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858489443 BALVANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
26 TAMIA MP-36-001-023-001/125-A
(MUTTAIR) 		1736001000NRG25150520240135153 15/05/2024 GOKAL PRASAD DHURVE 1736001WL009245 GOKAL PRASAD DHURVE 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858489443 GOKALPRASADDHURVE BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-023-001/60
(MUTTAIR) 		1736001000NRG25150520240135156 15/05/2024 SATAKLAL DHURVE 1736001WL009245 SATAKLAL DHURVE 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858489443 SATAKLALDHURVE BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-023-001/60
(MUTTAIR) 		1736001000NRG25150520240135157 15/05/2024 SUKHIYA DHURVE 1736001WL009245 SUKHIYA DHURVE 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858489443 SUKHIYADHURVE BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-023-001/8-B
(MUTTAIR) 		1736001000NRG25150520240135159 15/05/2024 SARITA 1736001WL009245 SARITA 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858489443 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-023-001/87-A
(MUTTAIR) 		1736001000NRG25150520240135160 15/05/2024 SARSWATI DHURVE 1736001WL009245 SARSWATI DHURVE 00051 MAHB0000552 1105 1105 Rejected 18/05/2024 858489443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TAMIA MP-36-001-023-002/241
(MUTTAIR) 		1736001023NRG25140520240133057 15/05/2024 KISANIYA UIKEY 1736001023WL009113 KISANIYA UIKEY 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858489443 KISANIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-023-002/281
(MUTTAIR) 		1736001023NRG25140520240133058 15/05/2024 SAKARSHI 1736001023WL009113 SAKARSHI 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858489443 SAKARSHI BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-023-002/326
(MUTTAIR) 		1736001023NRG25140520240133066 15/05/2024 RAMKISHOR 1736001023WL009113 RAMKISHOR 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858489443 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-023-002/351
(MUTTAIR) 		1736001023NRG25140520240133072 15/05/2024 RAHANBATI AHAKE 1736001023WL009113 RAHANBATI AHAKE 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858489443 RAHANBATIAHAKE BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-023-002/373
(MUTTAIR) 		1736001023NRG25140520240133074 15/05/2024 MOLAH BAI YADUVANSHI 1736001023WL009113 MOLAH BAI YADUVANSHI 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858489443 MOLAHBAIYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMIA MP-36-001-023-002/402
(MUTTAIR) 		1736001023NRG25140520240133076 15/05/2024 SAMIYA BAI 1736001023WL009113 SAMIYA BAI 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858489443 SAMIYABAI STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-023-002/441
(MUTTAIR) 		1736001023NRG25140520240133077 15/05/2024 DINESH YADUVANSHI 1736001023WL009113 DINESH YADUVANSHI 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858489443 DINESHYADUVANSHI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-023-002/441
(MUTTAIR) 		1736001023NRG25140520240133078 15/05/2024 REKHA YADUVANSHI 1736001023WL009113 REKHA YADUVANSHI 00051 MAHB0000552 1547 1547 Processed 18/05/2024 858489443 REKHAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMIA MP-36-001-027-001/154
(LAHGADUA) 		1736001027NRG25140520240132903 15/05/2024 RAVI 1736001027WL009105 RAVI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 RAVI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-027-001/154
(LAHGADUA) 		1736001027NRG25140520240132904 15/05/2024 TULASIYA 1736001027WL009105 TULASIYA 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 TULASIYA NARMADA JHABUA GRAMIN BANK(508515)
41 TAMIA MP-36-001-027-001/154-A
(LAHGADUA) 		1736001027NRG25140520240132905 15/05/2024 ATARLAL BHARTI 1736001027WL009105 ATARLAL BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 ATARLALBHARTI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-027-001/158
(LAHGADUA) 		1736001027NRG25140520240132909 15/05/2024 ANIL 1736001027WL009107 ANIL 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 ANIL STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-027-001/159-A
(LAHGADUA) 		1736001027NRG25140520240132842 15/05/2024 SURENDRA PACHALIYA 1736001027WL009089 SURENDRA PACHALIYA 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 SURENDRAPACHALIYA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-027-001/175
(LAHGADUA) 		1736001027NRG25140520240132864 15/05/2024 SUNIL BHARTI 1736001027WL009096 SUNIL BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 SUNILBHARTI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-027-001/194
(LAHGADUA) 		1736001027NRG25140520240132898 15/05/2024 JAGIRSHA MARKAM 1736001027WL009102 JAGIRSHA MARKAM 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 JAGIRSHAMARKAM BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-027-001/204
(LAHGADUA) 		1736001027NRG25140520240132862 15/05/2024 BISTARIYA 1736001027WL009095 BISTARIYA 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 BISTARIYA STATE BANK OF INDIA(508548)
47 TAMIA MP-36-001-027-001/207
(LAHGADUA) 		1736001027NRG25140520240132899 15/05/2024 SATILAL BHARTI 1736001027WL009103 SATILAL BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 SATILALBHARTI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-027-001/211
(LAHGADUA) 		1736001027NRG25140520240132911 15/05/2024 RAJESH 1736001027WL009108 RAJESH 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 RAJESH BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-027-001/212
(LAHGADUA) 		1736001027NRG25140520240132840 15/05/2024 RAYBATI BHARTI 1736001027WL009088 RAYBATI BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 RAYBATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMIA MP-36-001-027-001/248
(LAHGADUA) 		1736001027NRG25140520240132912 15/05/2024 RAMESH BHARTI 1736001027WL009109 RAMESH BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 RAMESHBHARTI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-027-001/268
(LAHGADUA) 		1736001027NRG25140520240132906 15/05/2024 CHUNLAL 1736001027WL009106 CHUNLAL 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 CHUNLAL BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-027-001/268
(LAHGADUA) 		1736001027NRG25140520240132908 15/05/2024 MANOJ BHARTI 1736001027WL009106 MANOJ BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 MANOJBHARTI BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-027-001/268-A
(LAHGADUA) 		1736001027NRG25140520240132859 15/05/2024 SUNIL BHARTI 1736001027WL009094 SUNIL BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 SUNILBHARTI BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-027-001/268-A
(LAHGADUA) 		1736001027NRG25140520240132860 15/05/2024 SUNITA BHARTI 1736001027WL009094 SUNITA BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 SUNITABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMIA MP-36-001-027-001/269
(LAHGADUA) 		1736001027NRG25140520240132851 15/05/2024 MUNISH 1736001027WL009093 MUNISH 00051 MAHB0000552 1200 1200 Rejected 18/05/2024 858489443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TAMIA MP-36-001-027-001/269
(LAHGADUA) 		1736001027NRG25140520240132854 15/05/2024 Rakhlal Bharti 1736001027WL009093 Rakhlal Bharti 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 RakhlalBharti BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-027-001/279-A
(LAHGADUA) 		1736001027NRG25140520240132893 15/05/2024 MAHENDRA 1736001027WL009100 MAHENDRA 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 MAHENDRA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-027-001/279-A
(LAHGADUA) 		1736001027NRG25140520240132894 15/05/2024 RANI 1736001027WL009100 RANI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 RANI STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-027-001/280
(LAHGADUA) 		1736001027NRG25140520240132856 15/05/2024 NISARVATI 1736001027WL009093 NISARVATI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 NISARVATI BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-027-001/280-B
(LAHGADUA) 		1736001027NRG25140520240132858 15/05/2024 VISHAL BHARTI 1736001027WL009093 VISHAL BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 VISHALBHARTI BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-027-001/281
(LAHGADUA) 		1736001027NRG25140520240132839 15/05/2024 SAVITRI 1736001027WL009087 SAVITRI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 SAVITRI STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-027-001/288
(LAHGADUA) 		1736001027NRG25140520240132849 15/05/2024 SANTU 1736001027WL009092 SANTU 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 SANTU BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-027-001/3
(LAHGADUA) 		1736001027NRG25140520240132895 15/05/2024 NARENDRA BHARTI 1736001027WL009101 NARENDRA BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 NARENDRABHARTI BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-027-001/61
(LAHGADUA) 		1736001027NRG25140520240132847 15/05/2024 BISANIYA 1736001027WL009091 BISANIYA 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 BISANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAMIA MP-36-001-027-001/61
(LAHGADUA) 		1736001027NRG25140520240132846 15/05/2024 RAJKUMAR BHARTI 1736001027WL009091 RAJKUMAR BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 RAJKUMARBHARTI FINO PAYMENTS BANK LTD(608001)
66 TAMIA MP-36-001-027-001/61
(LAHGADUA) 		1736001027NRG25140520240132848 15/05/2024 ROSHNI BHARTI 1736001027WL009091 ROSHNI BHARTI 00051 MAHB0000552 1200 1200 Processed 18/05/2024 858489443 ROSHNIBHARTI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-029-001/18-A
(DOB) 		1736001029NRG25140520240133091 15/05/2024 SALEEM KISHANLAL BHARTI 1736001029WL009114 SALEEM KISHANLAL BHARTI 00051 MAHB0000552 968 968 Processed 18/05/2024 858489443 SALEEMKISHANLALBHARTI BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-029-001/2-A
(DOB) 		1736001029NRG25140520240133092 15/05/2024 Sarita Prndram 1736001029WL009114 Sarita Prndram 00051 MAHB0000552 1452 1452 Processed 18/05/2024 858489443 SaritaPrndram INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMIA MP-36-001-029-001/22-C
(DOB) 		1736001029NRG25140520240133093 15/05/2024 BHAGCHAND 1736001029WL009114 BHAGCHAND 00051 MAHB0000552 1694 1694 Processed 18/05/2024 858489443 BHAGCHAND BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-029-001/28-C
(DOB) 		1736001029NRG25140520240133096 15/05/2024 Seema Bharti 1736001029WL009114 Seema Bharti 00051 MAHB0000552 1694 1694 Processed 18/05/2024 858489443 SeemaBharti BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-029-001/47
(DOB) 		1736001029NRG25140520240133102 15/05/2024 SAROJBAI 1736001029WL009114 SAROJBAI 00051 MAHB0000552 1452 1452 Processed 18/05/2024 858489443 SAROJBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 TAMIA MP-36-001-029-001/50-A
(DOB) 		1736001029NRG25140520240133103 15/05/2024 BISATLAL UIKEY 1736001029WL009114 BISATLAL UIKEY 00051 MAHB0000552 1694 1694 Processed 18/05/2024 858489443 BISATLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMIA MP-36-001-029-001/74-D
(DOB) 		1736001029NRG25140520240133118 15/05/2024 RAMESH BATTI 1736001029WL009114 RAMESH BATTI 00051 MAHB0000552 1694 1694 Processed 18/05/2024 858489443 RAMESHBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 TAMIA MP-36-001-029-001/83-A
(DOB) 		1736001029NRG25140520240133120 15/05/2024 SAVANTI BHARTI 1736001029WL009114 SAVANTI BHARTI 00051 MAHB0000552 1694 1694 Processed 18/05/2024 858489443 SAVANTIBHARTI BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-029-002/127
(DOB) 		1736001029NRG25140520240133123 15/05/2024 SARBAN 1736001029WL009115 SARBAN 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 SARBAN BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-029-002/131-B
(DOB) 		1736001029NRG25140520240133126 15/05/2024 MEENA UIKEY 1736001029WL009115 MEENA UIKEY 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858489443 MEENAUIKEY BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-029-002/141
(DOB) 		1736001029NRG25140520240133129 15/05/2024 KAMLESH 1736001029WL009115 KAMLESH 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858489443 KAMLESH BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-029-002/173
(DOB) 		1736001000NRG25150520240135149 15/05/2024 SARMILA 1736001WL009244 SARMILA 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858489443 SARMILA STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-029-002/191-C
(DOB) 		1736001029NRG25140520240133136 15/05/2024 IMRATLAL 1736001029WL009115 IMRATLAL 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858489443 IMRATLAL BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-029-002/241-B
(DOB) 		1736001000NRG25150520240135151 15/05/2024 Savitri 1736001WL009244 Savitri 00051 MAHB0000552 1400 1400 Processed 18/05/2024 858489443 Savitri BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001035NRG25150520240134233 15/05/2024 MEHATRAM 1736001035WL009186 MEHATRAM 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 MEHATRAM BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-035-004/260-B
(GHATLINGA) 		1736001035NRG25150520240134217 15/05/2024 Ravindra 1736001035WL009185 Ravindra 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMIA MP-36-001-035-004/362-B
(GHATLINGA) 		1736001035NRG25150520240134235 15/05/2024 Manglu Bharti 1736001035WL009186 Manglu Bharti 00051 MAHB0000552 243 243 Processed 18/05/2024 858489443 MangluBharti BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-035-004/410
(GHATLINGA) 		1736001000NRG25150520240135187 15/05/2024 ASHOK BHARTI 1736001WL009247 ASHOK BHARTI 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858489443 ASHOKBHARTI NARMADA JHABUA GRAMIN BANK(508515)
85 TAMIA MP-36-001-039-001/50-A
(KUMHADI) 		1736001039NRG25140520240129033 15/05/2024 Vinay Invati 1736001039WL008923 Vinay Invati 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858489443 VinayInvati BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-041-003/281-A
(SIDHOULI) 		1736001000NRG25140520240130904 15/05/2024 KUSHMEELA 1736001WL008962 KUSHMEELA 00051 MAHB0000552 486 486 Processed 18/05/2024 858489443 KUSHMEELA BANK OF MAHARASHTRA(607387)
SubTotal 103160 103160
87 TAMIA MP-36-001-041-003/229
(SIDHOULI) 		1736001000NRG25140520240130901 15/05/2024 VIJAY KUMAR KAVRETI 1736001WL008962 VIJAY KUMAR KAVRETI 00051 MAHB0000606 486 486 Processed 18/05/2024 858489443 VIJAYKUMARKAVRETI BANK OF MAHARASHTRA(607387)
SubTotal 486 486
88 TAMIA MP-36-001-007-003/267
(BAMHORI KHURD) 		1736001007NRG25140520240132136 15/05/2024 Rakesh Jujhaniya 1736001007WL009036 Rakesh Jujhaniya 00089 CBIN0280756 220 220 Processed 18/05/2024 858489443 RakeshJujhaniya NARMADA JHABUA GRAMIN BANK(508515)
89 TAMIA MP-36-001-007-003/269
(BAMHORI KHURD) 		1736001007NRG25140520240132139 15/05/2024 DASHRATH 1736001007WL009036 DASHRATH 00089 CBIN0280756 440 440 Processed 18/05/2024 858489443 DASHRATH INDUSIND BANK(607189)
90 TAMIA MP-36-001-007-003/313-A
(BAMHORI KHURD) 		1736001007NRG25140520240132161 15/05/2024 BARATI 1736001007WL009036 BARATI 00089 CBIN0280756 220 220 Processed 18/05/2024 858489443 BARATI INDUSIND BANK(607189)
91 TAMIA MP-36-001-007-003/324-B
(BAMHORI KHURD) 		1736001007NRG25140520240132169 15/05/2024 Suresh Barkade 1736001007WL009036 Suresh Barkade 00089 CBIN0280756 440 440 Processed 18/05/2024 858489443 SureshBarkade FINO PAYMENTS BANK LTD(608001)
92 TAMIA MP-36-001-007-003/331
(BAMHORI KHURD) 		1736001007NRG25140520240132178 15/05/2024 HARI BAI 1736001007WL009036 HARI BAI 00089 CBIN0280756 220 220 Processed 18/05/2024 858489443 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TAMIA MP-36-001-007-003/344-B
(BAMHORI KHURD) 		1736001007NRG25140520240132184 15/05/2024 Kaliram Pandre 1736001007WL009036 Kaliram Pandre 00089 CBIN0280756 440 440 Processed 18/05/2024 858489443 KaliramPandre INDUSIND BANK(607189)
94 TAMIA MP-36-001-027-001/153
(LAHGADUA) 		1736001027NRG25140520240132901 15/05/2024 KALASIYA 1736001027WL009104 KALASIYA 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 KALASIYA STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-027-001/158
(LAHGADUA) 		1736001027NRG25140520240132910 15/05/2024 SUMANLATA BHARTI 1736001027WL009107 SUMANLATA BHARTI 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 SUMANLATABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TAMIA MP-36-001-027-001/159-B
(LAHGADUA) 		1736001027NRG25140520240132837 15/05/2024 SONIYA 1736001027WL009086 SONIYA 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 TAMIA MP-36-001-027-001/175-A
(LAHGADUA) 		1736001027NRG25140520240132865 15/05/2024 SUKRAM 1736001027WL009097 SUKRAM 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMIA MP-36-001-027-001/175-A
(LAHGADUA) 		1736001027NRG25140520240132866 15/05/2024 VARSHA 1736001027WL009097 VARSHA 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 VARSHA CENTRAL BANK OF INDIA(607115)
99 TAMIA MP-36-001-027-001/212-A
(LAHGADUA) 		1736001027NRG25140520240132841 15/05/2024 MAYA BHARTI 1736001027WL009088 MAYA BHARTI 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 MAYABHARTI CENTRAL BANK OF INDIA(607115)
100 TAMIA MP-36-001-027-001/268
(LAHGADUA) 		1736001027NRG25140520240132907 15/05/2024 MANTA 1736001027WL009106 MANTA 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 MANTA CENTRAL BANK OF INDIA(607115)
101 TAMIA MP-36-001-027-001/269
(LAHGADUA) 		1736001027NRG25140520240132853 15/05/2024 SANDHIYA BHARTI 1736001027WL009093 SANDHIYA BHARTI 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 SANDHIYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TAMIA MP-36-001-027-001/3
(LAHGADUA) 		1736001027NRG25140520240132896 15/05/2024 MALTI 1736001027WL009101 MALTI 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TAMIA MP-36-001-027-001/44
(LAHGADUA) 		1736001027NRG25140520240132845 15/05/2024 SANGEETA BHALAVI 1736001027WL009090 SANGEETA BHALAVI 00089 CBIN0280756 1200 1200 Processed 18/05/2024 858489443 SANGEETABHALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 13980 13980
104 TAMIA MP-36-001-007-003/355
(BAMHORI KHURD) 		1736001007NRG25140520240132125 15/05/2024 RAJKUMARI 1736001007WL009035 RAJKUMARI 00089 CBIN0282315 440 440 Processed 18/05/2024 858489443 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
105 TAMIA MP-36-001-035-004/377-B
(GHATLINGA) 		1736001000NRG25150520240135173 15/05/2024 GAYATRI 1736001WL009246 GAYATRI 00089 CBIN0285009 1215 1215 Processed 18/05/2024 858489443 GAYATRI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
106 TAMIA MP-36-001-027-001/288
(LAHGADUA) 		1736001027NRG25140520240132850 15/05/2024 SHYAMWATI 1736001027WL009092 SHYAMWATI 00114 CBIN0MPDCAG 1200 1200 Processed 18/05/2024 858489443 SHYAMWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
107 TAMIA MP-36-001-029-001/105-C
(DOB) 		1736001029NRG25140520240133084 15/05/2024 MANOTA 1736001029WL009114 MANOTA 00114 CBIN0MPDCAG 1452 1452 Processed 18/05/2024 858489443 MANOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
108 TAMIA MP-36-001-029-001/106
(DOB) 		1736001029NRG25140520240133085 15/05/2024 SHEELA 1736001029WL009114 SHEELA 00114 CBIN0MPDCAG 1452 1452 Processed 18/05/2024 858489443 SHEELA STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-029-001/36-A
(DOB) 		1736001029NRG25140520240133098 15/05/2024 kodu bharti 1736001029WL009114 kodu bharti 00114 CBIN0MPDCAG 1452 1452 Processed 18/05/2024 858489443 kodubharti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
110 TAMIA MP-36-001-029-001/50-B
(DOB) 		1736001029NRG25140520240133104 15/05/2024 HARBATI BAI KAVRETI 1736001029WL009114 HARBATI BAI KAVRETI 00114 CBIN0MPDCAG 1694 1694 Processed 18/05/2024 858489443 HARBATIBAIKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
111 TAMIA MP-36-001-029-001/61
(DOB) 		1736001029NRG25140520240133111 15/05/2024 SOHANLAL 1736001029WL009114 SOHANLAL 00114 CBIN0MPDCAG 1694 1694 Processed 18/05/2024 858489443 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8944 8944
112 TAMIA MP-36-001-008-001/95-A
(CHAVAL PANI) 		1736001008NRG25140520240133824 15/05/2024 RAMKUMAR MARSKOLE 1736001008WL009157 RAMKUMAR MARSKOLE 00415 SBIN0000348 1410 1410 Processed 18/05/2024 858489443 RAMKUMARMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
113 TAMIA MP-36-001-023-002/325-C
(MUTTAIR) 		1736001023NRG25140520240133064 15/05/2024 KAMALWATI UIKEY 1736001023WL009113 KAMALWATI UIKEY 00415 SBIN0001473 1326 1326 Processed 18/05/2024 858489443 KAMALWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
114 TAMIA MP-36-001-023-002/98
(MUTTAIR) 		1736001023NRG25140520240133081 15/05/2024 BEERAN UIKEY 1736001023WL009113 BEERAN UIKEY 00415 SBIN0001473 884 884 Processed 18/05/2024 858489443 BEERANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
115 TAMIA MP-36-001-027-001/159-A
(LAHGADUA) 		1736001027NRG25140520240132843 15/05/2024 BASANTI BHARTI 1736001027WL009089 BASANTI BHARTI 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 BASANTIBHARTI STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-027-001/159-B
(LAHGADUA) 		1736001027NRG25140520240132836 15/05/2024 PAPPU BHARTI 1736001027WL009086 PAPPU BHARTI 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 PAPPUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 TAMIA MP-36-001-027-001/175
(LAHGADUA) 		1736001027NRG25140520240132863 15/05/2024 HAMATA 1736001027WL009096 HAMATA 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 HAMATA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
118 TAMIA MP-36-001-027-001/218-A
(LAHGADUA) 		1736001027NRG25140520240132844 15/05/2024 NANDU BHARTI 1736001027WL009090 NANDU BHARTI 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 NANDUBHARTI STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-027-001/269
(LAHGADUA) 		1736001027NRG25140520240132852 15/05/2024 RAKESH 1736001027WL009093 RAKESH 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 RAKESH STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-027-001/280-B
(LAHGADUA) 		1736001027NRG25140520240132857 15/05/2024 KOMAL BHARTI 1736001027WL009093 KOMAL BHARTI 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 KOMALBHARTI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-027-001/288-A
(LAHGADUA) 		1736001027NRG25140520240132914 15/05/2024 SONU 1736001027WL009110 SONU 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 SONU STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-027-001/3-A
(LAHGADUA) 		1736001027NRG25140520240132897 15/05/2024 VINOD BHARTI 1736001027WL009101 VINOD BHARTI 00415 SBIN0002842 1200 1200 Processed 18/05/2024 858489443 VINODBHARTI STATE BANK OF INDIA(508548)
SubTotal 9600 9600
123 TAMIA MP-36-001-007-001/153
(BAMHORI KHURD) 		1736001007NRG25140520240132113 15/05/2024 GAURABAI PATEL 1736001007WL009034 GAURABAI PATEL 00415 SBIN0014124 1320 1320 Processed 18/05/2024 858489443 GAURABAIPATEL STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-007-001/166
(BAMHORI KHURD) 		1736001007NRG25140520240132188 15/05/2024 DASHODA BAI 1736001007WL009037 DASHODA BAI 00415 SBIN0014124 1320 1320 Processed 18/05/2024 858489443 DASHODABAI STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-007-001/174
(BAMHORI KHURD) 		1736001007NRG25140520240132116 15/05/2024 HAKKI Bai PATEL 1736001007WL009034 HAKKI Bai PATEL 00415 SBIN0014124 1320 1320 Processed 18/05/2024 858489443 HAKKIBaiPATEL STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-007-003/269
(BAMHORI KHURD) 		1736001007NRG25140520240132138 15/05/2024 KAILASH KUMARI UIKEY 1736001007WL009036 KAILASH KUMARI UIKEY 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 KAILASHKUMARIUIKEY STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-007-003/274
(BAMHORI KHURD) 		1736001007NRG25140520240132141 15/05/2024 NARESH 1736001007WL009036 NARESH 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 NARESH STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-007-003/295-A
(BAMHORI KHURD) 		1736001007NRG25140520240132150 15/05/2024 CHANDRABHAN INWATI 1736001007WL009036 CHANDRABHAN INWATI 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 CHANDRABHANINWATI STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-007-003/299
(BAMHORI KHURD) 		1736001007NRG25140520240132151 15/05/2024 LAXMIBAI 1736001007WL009036 LAXMIBAI 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 LAXMIBAI STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-007-003/306-A
(BAMHORI KHURD) 		1736001007NRG25140520240132155 15/05/2024 HIRIYA 1736001007WL009036 HIRIYA 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 HIRIYA STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-007-003/309
(BAMHORI KHURD) 		1736001007NRG25140520240132158 15/05/2024 HARIOM u 1736001007WL009036 HARIOM u 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 HARIOMu STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-007-003/324-A
(BAMHORI KHURD) 		1736001007NRG25140520240132168 15/05/2024 NILESH 1736001007WL009036 NILESH 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 NILESH FINO PAYMENTS BANK LTD(608001)
133 TAMIA MP-36-001-007-003/324-C
(BAMHORI KHURD) 		1736001007NRG25140520240132171 15/05/2024 PINKI BAI 1736001007WL009036 PINKI BAI 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 PINKIBAI STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-007-003/325-D
(BAMHORI KHURD) 		1736001007NRG25140520240132175 15/05/2024 Arunee Bai Saryam 1736001007WL009036 Arunee Bai Saryam 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 AruneeBaiSaryam STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-007-003/332-A
(BAMHORI KHURD) 		1736001007NRG25140520240132181 15/05/2024 LAXMI UIKEY 1736001007WL009036 LAXMI UIKEY 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 LAXMIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
136 TAMIA MP-36-001-007-003/341
(BAMHORI KHURD) 		1736001007NRG25140520240132182 15/05/2024 DINESH 1736001007WL009036 DINESH 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 DINESH STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-007-003/349-D
(BAMHORI KHURD) 		1736001007NRG25140520240132119 15/05/2024 Raghvendra Pandre 1736001007WL009035 Raghvendra Pandre 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 RaghvendraPandre STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-007-003/352
(BAMHORI KHURD) 		1736001007NRG25140520240132120 15/05/2024 POONA PANDRE 1736001007WL009035 POONA PANDRE 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 POONAPANDRE STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-007-003/355
(BAMHORI KHURD) 		1736001007NRG25140520240132124 15/05/2024 bhujal 1736001007WL009035 bhujal 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 bhujal STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-007-003/355-B
(BAMHORI KHURD) 		1736001007NRG25140520240132126 15/05/2024 AMARSING 1736001007WL009035 AMARSING 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 AMARSING STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-007-003/363
(BAMHORI KHURD) 		1736001007NRG25140520240132127 15/05/2024 KAMLA BAI 1736001007WL009035 KAMLA BAI 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 KAMLABAI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-007-003/367
(BAMHORI KHURD) 		1736001007NRG25140520240132129 15/05/2024 MEMWATI PANDRE 1736001007WL009035 MEMWATI PANDRE 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 MEMWATIPANDRE STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-007-003/397-A
(BAMHORI KHURD) 		1736001007NRG25140520240132133 15/05/2024 BHAIJI p 1736001007WL009035 BHAIJI p 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 BHAIJIp STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-007-003/398
(BAMHORI KHURD) 		1736001007NRG25140520240132134 15/05/2024 JANKI 1736001007WL009035 JANKI 00415 SBIN0014124 440 440 Processed 18/05/2024 858489443 JANKI NARMADA JHABUA GRAMIN BANK(508515)
145 TAMIA MP-36-001-008-001/157
(CHAVAL PANI) 		1736001008NRG25140520240133778 15/05/2024 PANCHOYADAV 1736001008WL009156 PANCHOYADAV 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 PANCHOYADAV STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-008-001/161
(CHAVAL PANI) 		1736001008NRG25140520240133780 15/05/2024 PUNIYA BAI 1736001008WL009156 PUNIYA BAI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 PUNIYABAI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-008-001/164
(CHAVAL PANI) 		1736001008NRG25140520240133781 15/05/2024 SANJA YADAV 1736001008WL009156 SANJA YADAV 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 SANJAYADAV STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-008-001/164-C
(CHAVAL PANI) 		1736001008NRG25140520240133782 15/05/2024 SANTOSH YADAV 1736001008WL009156 SANTOSH YADAV 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 SANTOSHYADAV STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-008-001/165
(CHAVAL PANI) 		1736001008NRG25140520240133796 15/05/2024 RAJKUMARI SAHU 1736001008WL009157 RAJKUMARI SAHU 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 RAJKUMARISAHU STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-008-001/180
(CHAVAL PANI) 		1736001008NRG25140520240133797 15/05/2024 MULLU SAHU 1736001008WL009157 MULLU SAHU 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 MULLUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-008-001/200-A
(CHAVAL PANI) 		1736001008NRG25140520240133784 15/05/2024 TARA YADAV 1736001008WL009156 TARA YADAV 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 TARAYADAV STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-008-001/21-A
(CHAVAL PANI) 		1736001008NRG25140520240133801 15/05/2024 RAJU KAHAR 1736001008WL009157 RAJU KAHAR 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 RAJUKAHAR STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-008-001/224-B
(CHAVAL PANI) 		1736001008NRG25140520240133803 15/05/2024 BHAGABATE SAHU 1736001008WL009157 BHAGABATE SAHU 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 BHAGABATESAHU STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-008-001/224-B
(CHAVAL PANI) 		1736001008NRG25140520240133804 15/05/2024 VIDHYA SAHU 1736001008WL009157 VIDHYA SAHU 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 VIDHYASAHU STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-008-001/238-A
(CHAVAL PANI) 		1736001008NRG25140520240133805 15/05/2024 VIKRAM UIKEY 1736001008WL009157 VIKRAM UIKEY 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 VIKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
156 TAMIA MP-36-001-008-001/288-A
(CHAVAL PANI) 		1736001008NRG25140520240133807 15/05/2024 MANISH YADAV 1736001008WL009157 MANISH YADAV 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 MANISHYADAV STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-008-001/31-A
(CHAVAL PANI) 		1736001008NRG25140520240133809 15/05/2024 NISHA YADAV 1736001008WL009157 NISHA YADAV 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 NISHAYADAV STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-008-001/382
(CHAVAL PANI) 		1736001008NRG25140520240133786 15/05/2024 JANKI VERMA 1736001008WL009156 JANKI VERMA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 JANKIVERMA STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-008-001/382-A
(CHAVAL PANI) 		1736001008NRG25140520240133787 15/05/2024 RAJKUMAR VARMA 1736001008WL009156 RAJKUMAR VARMA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 RAJKUMARVARMA STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-008-001/397
(CHAVAL PANI) 		1736001008NRG25140520240133790 15/05/2024 MEERA BAI PAL 1736001008WL009156 MEERA BAI PAL 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 MEERABAIPAL STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001008NRG25140520240133812 15/05/2024 KAMLA KAHAR 1736001008WL009157 KAMLA KAHAR 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 KAMLAKAHAR STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-008-001/42-A
(CHAVAL PANI) 		1736001008NRG25140520240133814 15/05/2024 AMITA KAHAR 1736001008WL009157 AMITA KAHAR 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 AMITAKAHAR IDFC BANK LIMITED(608117)
163 TAMIA MP-36-001-008-001/53-A
(CHAVAL PANI) 		1736001008NRG25140520240133815 15/05/2024 MAHENDRA SHAH UIKEY 1736001008WL009157 MAHENDRA SHAH UIKEY 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 MAHENDRASHAHUIKEY STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-008-001/554
(CHAVAL PANI) 		1736001008NRG25140520240133817 15/05/2024 KUNTI SAGRE 1736001008WL009157 KUNTI SAGRE 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 KUNTISAGRE STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-008-001/562-B
(CHAVAL PANI) 		1736001008NRG25140520240133792 15/05/2024 KANCHAN BAI MALVIY 1736001008WL009156 KANCHAN BAI MALVIY 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 KANCHANBAIMALVIY STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-008-001/564-A
(CHAVAL PANI) 		1736001008NRG25140520240133818 15/05/2024 REVTI BAI 1736001008WL009157 REVTI BAI 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 REVTIBAI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-008-001/568-A
(CHAVAL PANI) 		1736001008NRG25140520240133819 15/05/2024 GAYARASEE KAHAR 1736001008WL009157 GAYARASEE KAHAR 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 GAYARASEEKAHAR STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-008-001/95
(CHAVAL PANI) 		1736001008NRG25140520240133823 15/05/2024 JANKI BAI 1736001008WL009157 JANKI BAI 00415 SBIN0014124 1410 1410 Processed 18/05/2024 858489443 JANKIBAI STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-008-002/537
(CHAVAL PANI) 		1736001008NRG25140520240133793 15/05/2024 ASHA PATEL 1736001008WL009156 ASHA PATEL 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858489443 ASHAPATEL STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-012-001/18-A
(BODALKACHAR) 		1736001012NRG25140520240133844 15/05/2024 RAMSUKHI BAI DHURVEY 1736001012WL009159 RAMSUKHI BAI DHURVEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RAMSUKHIBAIDHURVEY AIRTEL PAYMENTS BANK LIMITED(990288)
171 TAMIA MP-36-001-012-001/41-B
(BODALKACHAR) 		1736001012NRG25140520240133845 15/05/2024 PUSHPA 1736001012WL009159 PUSHPA 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
172 TAMIA MP-36-001-012-004/150-A
(BODALKACHAR) 		1736001012NRG25140520240133830 15/05/2024 MANTU GANGIA 1736001012WL009158 MANTU GANGIA 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 MANTUGANGIA STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-012-004/150-A
(BODALKACHAR) 		1736001012NRG25140520240133831 15/05/2024 RAJVATI GANGIA 1736001012WL009158 RAJVATI GANGIA 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RAJVATIGANGIA STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-017-001/22-C
(KHAPAKHURD) 		1736001000NRG25150520240135134 15/05/2024 JAGMANSHA 1736001WL009243 JAGMANSHA 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 JAGMANSHA STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-017-001/28-A
(KHAPAKHURD) 		1736001000NRG25150520240135136 15/05/2024 ARJUN IVNATI 1736001WL009243 ARJUN IVNATI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 ARJUNIVNATI NARMADA JHABUA GRAMIN BANK(508515)
176 TAMIA MP-36-001-017-001/49
(KHAPAKHURD) 		1736001000NRG25150520240135140 15/05/2024 RAJVATI UIKEY 1736001WL009243 RAJVATI UIKEY 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 RAJVATIUIKEY STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-017-001/9-A
(KHAPAKHURD) 		1736001017NRG25140520240132704 15/05/2024 SEEMA DHURVE 1736001017WL009078 SEEMA DHURVE 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SEEMADHURVE STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-017-002/140-A
(KHAPAKHURD) 		1736001017NRG25140520240132707 15/05/2024 SHANTI YADAV 1736001017WL009078 SHANTI YADAV 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SHANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 TAMIA MP-36-001-017-002/158-C
(KHAPAKHURD) 		1736001017NRG25140520240132713 15/05/2024 SHANIRAM YADAV 1736001017WL009078 SHANIRAM YADAV 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SHANIRAMYADAV STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-017-002/161
(KHAPAKHURD) 		1736001017NRG25140520240132716 15/05/2024 RESAM BAI 1736001017WL009078 RESAM BAI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RESAMBAI STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-017-002/183
(KHAPAKHURD) 		1736001017NRG25150520240135113 15/05/2024 Jatarpal pachaliya 1736001017WL009240 Jatarpal pachaliya 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 Jatarpalpachaliya STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-017-002/230-A
(KHAPAKHURD) 		1736001017NRG25150520240135107 15/05/2024 Sarvan Bharti 1736001017WL009239 Sarvan Bharti 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SarvanBharti INDIA POST PAYMENTS BANK LIMITED(508528)
183 TAMIA MP-36-001-017-002/236-A
(KHAPAKHURD) 		1736001017NRG25150520240135108 15/05/2024 BISANIYA BHARTI 1736001017WL009239 BISANIYA BHARTI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 BISANIYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-017-002/236-B
(KHAPAKHURD) 		1736001017NRG25150520240135118 15/05/2024 MANGAL SING BAGOTIYA 1736001017WL009241 MANGAL SING BAGOTIYA 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 MANGALSINGBAGOTIYA STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-017-002/265
(KHAPAKHURD) 		1736001017NRG25140520240132659 15/05/2024 NARASWATI SIRSAM 1736001017WL009076 NARASWATI SIRSAM 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 NARASWATISIRSAM STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-017-002/268-B
(KHAPAKHURD) 		1736001000NRG25150520240135144 15/05/2024 RAJKUMAR KAKODIYA 1736001WL009243 RAJKUMAR KAKODIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 RAJKUMARKAKODIYA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-017-002/271-A
(KHAPAKHURD) 		1736001017NRG25150520240135092 15/05/2024 RANGLAL PACHALIYA 1736001017WL009237 RANGLAL PACHALIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 RANGLALPACHALIYA STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-017-002/271-A
(KHAPAKHURD) 		1736001017NRG25150520240135093 15/05/2024 RAYVATI PACHALIYA 1736001017WL009237 RAYVATI PACHALIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 RAYVATIPACHALIYA STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-017-002/276-A
(KHAPAKHURD) 		1736001017NRG25150520240135114 15/05/2024 Sumarlal 1736001017WL009240 Sumarlal 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 Sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-017-002/279-A
(KHAPAKHURD) 		1736001017NRG25150520240135115 15/05/2024 SARVAN BAGDARIYA 1736001017WL009240 SARVAN BAGDARIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SARVANBAGDARIYA STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-017-002/279-A
(KHAPAKHURD) 		1736001017NRG25150520240135116 15/05/2024 SEEMA 1736001017WL009240 SEEMA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SEEMA STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-017-002/279-C
(KHAPAKHURD) 		1736001017NRG25150520240135122 15/05/2024 Sukman bijaliya 1736001017WL009241 Sukman bijaliya 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 Sukmanbijaliya STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-017-002/287-A
(KHAPAKHURD) 		1736001017NRG25140520240132718 15/05/2024 SANGEETA YADAV 1736001017WL009078 SANGEETA YADAV 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-017-002/308
(KHAPAKHURD) 		1736001017NRG25140520240132721 15/05/2024 SUNIL YADAV 1736001017WL009078 SUNIL YADAV 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SUNILYADAV STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-017-002/316
(KHAPAKHURD) 		1736001017NRG25140520240132661 15/05/2024 DAYALAL DHURVE 1736001017WL009076 DAYALAL DHURVE 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 DAYALALDHURVE STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-017-002/326-A
(KHAPAKHURD) 		1736001017NRG25150520240135127 15/05/2024 SHANTA 1736001017WL009242 SHANTA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SHANTA STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-017-002/326-A
(KHAPAKHURD) 		1736001017NRG25150520240135126 15/05/2024 SONILAL 1736001017WL009242 SONILAL 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SONILAL STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-017-002/327
(KHAPAKHURD) 		1736001017NRG25150520240135110 15/05/2024 SUMARTI BAI 1736001017WL009239 SUMARTI BAI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SUMARTIBAI STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-017-002/335-A
(KHAPAKHURD) 		1736001017NRG25150520240135129 15/05/2024 BISTU 1736001017WL009242 BISTU 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 BISTU STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-017-002/335-A
(KHAPAKHURD) 		1736001017NRG25150520240135130 15/05/2024 PREMVATI 1736001017WL009242 PREMVATI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 PREMVATI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-017-002/352-A
(KHAPAKHURD) 		1736001017NRG25150520240135096 15/05/2024 SANILAL CHALATHIYA 1736001017WL009237 SANILAL CHALATHIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SANILALCHALATHIYA STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-017-002/352-A
(KHAPAKHURD) 		1736001017NRG25150520240135097 15/05/2024 SAVITA BHARTI 1736001017WL009237 SAVITA BHARTI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SAVITABHARTI STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-017-002/550-A
(KHAPAKHURD) 		1736001017NRG25140520240132722 15/05/2024 RAM BAI YADAV 1736001017WL009078 RAM BAI YADAV 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 RAMBAIYADAV STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-017-002/566
(KHAPAKHURD) 		1736001000NRG25150520240135145 15/05/2024 SHEELA BAI IVNATI 1736001WL009243 SHEELA BAI IVNATI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SHEELABAIIVNATI STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-017-002/583
(KHAPAKHURD) 		1736001017NRG25150520240135117 15/05/2024 SHIVCHARAN 1736001017WL009240 SHIVCHARAN 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 SHIVCHARAN STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-017-002/611-A
(KHAPAKHURD) 		1736001017NRG25140520240132723 15/05/2024 Gayatri Yadav 1736001017WL009078 Gayatri Yadav 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 GayatriYadav STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-017-002/635
(KHAPAKHURD) 		1736001017NRG25150520240135132 15/05/2024 MANGLSING 1736001017WL009242 MANGLSING 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 MANGLSING INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-017-002/640
(KHAPAKHURD) 		1736001017NRG25140520240132666 15/05/2024 ANIL SARYAM 1736001017WL009076 ANIL SARYAM 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 ANILSARYAM STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-019-001/12-B
(JAMUNDONGA) 		1736001019NRG25140520240131745 15/05/2024 RAJKUMARI NAVRETI 1736001019WL009017 RAJKUMARI NAVRETI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RAJKUMARINAVRETI STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-019-001/37-B
(JAMUNDONGA) 		1736001019NRG25140520240131815 15/05/2024 GEETA BHARTI 1736001019WL009019 GEETA BHARTI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 GEETABHARTI STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-019-001/42-A
(JAMUNDONGA) 		1736001019NRG25140520240131816 15/05/2024 LALWATI AHAKE 1736001019WL009019 LALWATI AHAKE 00415 SBIN0014124 243 243 Processed 18/05/2024 858489443 LALWATIAHAKE STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-019-001/44-B
(JAMUNDONGA) 		1736001019NRG25140520240131817 15/05/2024 SUMARWATI KAKODIYA 1736001019WL009019 SUMARWATI KAKODIYA 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SUMARWATIKAKODIYA STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-019-001/45
(JAMUNDONGA) 		1736001019NRG25140520240131818 15/05/2024 SHARDA BATTI 1736001019WL009019 SHARDA BATTI 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 SHARDABATTI STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-019-001/53-A
(JAMUNDONGA) 		1736001019NRG25140520240131748 15/05/2024 ANIL 1736001019WL009017 ANIL 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 ANIL NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-019-001/59-C
(JAMUNDONGA) 		1736001019NRG25140520240131822 15/05/2024 KAPIL GAREWAL 1736001019WL009019 KAPIL GAREWAL 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 KAPILGAREWAL STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-019-001/63-A
(JAMUNDONGA) 		1736001019NRG25140520240131823 15/05/2024 SAMANTRI YADUWANSHI 1736001019WL009019 SAMANTRI YADUWANSHI 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 SAMANTRIYADUWANSHI STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-019-001/72
(JAMUNDONGA) 		1736001019NRG25140520240131826 15/05/2024 SHASHI BAI 1736001019WL009019 SHASHI BAI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SHASHIBAI STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-019-001/80-C
(JAMUNDONGA) 		1736001019NRG25140520240131830 15/05/2024 KRISHNI 1736001019WL009019 KRISHNI 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 KRISHNI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-019-001/85-C
(JAMUNDONGA) 		1736001019NRG25140520240131831 15/05/2024 BHAGCHAND YADUWANSHI 1736001019WL009019 BHAGCHAND YADUWANSHI 00415 SBIN0014124 729 729 Processed 18/05/2024 858489443 BHAGCHANDYADUWANSHI STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-019-001/94
(JAMUNDONGA) 		1736001019NRG25140520240131750 15/05/2024 SUBHAGWATI PATEL 1736001019WL009017 SUBHAGWATI PATEL 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SUBHAGWATIPATEL STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-019-002/120-A
(JAMUNDONGA) 		1736001019NRG25140520240131752 15/05/2024 AARTI 1736001019WL009017 AARTI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 TAMIA MP-36-001-019-002/143-B
(JAMUNDONGA) 		1736001019NRG25140520240131779 15/05/2024 SARLA BAI KURROCHI 1736001019WL009018 SARLA BAI KURROCHI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SARLABAIKURROCHI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-019-002/146-A
(JAMUNDONGA) 		1736001019NRG25140520240131754 15/05/2024 NARENDRA 1736001019WL009017 NARENDRA 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 NARENDRA STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-019-002/146-D
(JAMUNDONGA) 		1736001019NRG25140520240131756 15/05/2024 SHASHI BAI PARTETI 1736001019WL009017 SHASHI BAI PARTETI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SHASHIBAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-019-002/153-B
(JAMUNDONGA) 		1736001019NRG25140520240131781 15/05/2024 NIRMILA BAI PARTETI 1736001019WL009018 NIRMILA BAI PARTETI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 NIRMILABAIPARTETI STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-019-002/162
(JAMUNDONGA) 		1736001019NRG25140520240131782 15/05/2024 Sumanlata 1736001019WL009018 Sumanlata 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 Sumanlata STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-019-002/168
(JAMUNDONGA) 		1736001019NRG25140520240131758 15/05/2024 RAJPALSHAH NARRE 1736001019WL009017 RAJPALSHAH NARRE 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RAJPALSHAHNARRE STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-019-002/168
(JAMUNDONGA) 		1736001019NRG25140520240131759 15/05/2024 SHARDHA NARRE 1736001019WL009017 SHARDHA NARRE 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SHARDHANARRE STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-019-002/169-C
(JAMUNDONGA) 		1736001019NRG25140520240131783 15/05/2024 GIRJABAI 1736001019WL009018 GIRJABAI 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 GIRJABAI STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-019-002/170-A
(JAMUNDONGA) 		1736001019NRG25140520240131784 15/05/2024 DEEPLATA UIKEY 1736001019WL009018 DEEPLATA UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 DEEPLATAUIKEY STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-019-002/171-D
(JAMUNDONGA) 		1736001019NRG25140520240131785 15/05/2024 RADHA BAI 1736001019WL009018 RADHA BAI 00415 SBIN0014124 486 486 Processed 18/05/2024 858489443 RADHABAI STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-019-002/182-B
(JAMUNDONGA) 		1736001019NRG25140520240131787 15/05/2024 KASHIBAI DHURVEY 1736001019WL009018 KASHIBAI DHURVEY 00415 SBIN0014124 729 729 Processed 18/05/2024 858489443 KASHIBAIDHURVEY STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-019-002/200
(JAMUNDONGA) 		1736001019NRG25140520240131790 15/05/2024 SHANTI BAI 1736001019WL009018 SHANTI BAI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SHANTIBAI STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-019-002/231-C
(JAMUNDONGA) 		1736001019NRG25140520240131796 15/05/2024 KAVITA PARTETI 1736001019WL009018 KAVITA PARTETI 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 KAVITAPARTETI STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-019-002/238-B
(JAMUNDONGA) 		1736001019NRG25140520240131797 15/05/2024 RADHA BAI NARRE 1736001019WL009018 RADHA BAI NARRE 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 RADHABAINARRE STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-019-002/242
(JAMUNDONGA) 		1736001019NRG25140520240131798 15/05/2024 Sakkariya 1736001019WL009018 Sakkariya 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 Sakkariya STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-019-002/256-A
(JAMUNDONGA) 		1736001019NRG25140520240131764 15/05/2024 SUNITA PARTETI 1736001019WL009017 SUNITA PARTETI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SUNITAPARTETI STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-019-002/258-C
(JAMUNDONGA) 		1736001019NRG25140520240131800 15/05/2024 JAGOTI BAI KURROCHI 1736001019WL009018 JAGOTI BAI KURROCHI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 JAGOTIBAIKURROCHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TAMIA MP-36-001-019-002/259
(JAMUNDONGA) 		1736001019NRG25140520240131801 15/05/2024 KUSUM BAI NARRE 1736001019WL009018 KUSUM BAI NARRE 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 KUSUMBAINARRE STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-019-002/276
(JAMUNDONGA) 		1736001019NRG25140520240131804 15/05/2024 BHADRABHANSHAH 1736001019WL009018 BHADRABHANSHAH 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 BHADRABHANSHAH STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-019-002/276-A
(JAMUNDONGA) 		1736001019NRG25140520240131805 15/05/2024 SEEMA NARRE 1736001019WL009018 SEEMA NARRE 00415 SBIN0014124 729 729 Processed 18/05/2024 858489443 SEEMANARRE STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-019-003/316
(JAMUNDONGA) 		1736001019NRG25140520240131836 15/05/2024 REHANVATI UIKEY 1736001019WL009020 REHANVATI UIKEY 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 REHANVATIUIKEY STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-019-003/363-A
(JAMUNDONGA) 		1736001019NRG25140520240131852 15/05/2024 GANGA 1736001019WL009020 GANGA 00415 SBIN0014124 729 729 Processed 18/05/2024 858489443 GANGA STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-019-003/365
(JAMUNDONGA) 		1736001019NRG25140520240131853 15/05/2024 RAMKISHAN 1736001019WL009020 RAMKISHAN 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 RAMKISHAN STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-019-003/384-C
(JAMUNDONGA) 		1736001019NRG25140520240131771 15/05/2024 DEVENDRA UIKEY 1736001019WL009017 DEVENDRA UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 DEVENDRAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
246 TAMIA MP-36-001-019-003/384-D
(JAMUNDONGA) 		1736001019NRG25140520240131772 15/05/2024 PRABHA UIKEY 1736001019WL009017 PRABHA UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 PRABHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-019-003/394
(JAMUNDONGA) 		1736001019NRG25140520240131856 15/05/2024 IKTAR 1736001019WL009020 IKTAR 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 IKTAR STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-019-003/398
(JAMUNDONGA) 		1736001019NRG25140520240131773 15/05/2024 SUMANTRA UIKEY 1736001019WL009017 SUMANTRA UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SUMANTRAUIKEY STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-019-003/410
(JAMUNDONGA) 		1736001019NRG25140520240131860 15/05/2024 KIRAN DHURVE 1736001019WL009020 KIRAN DHURVE 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 KIRANDHURVE STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-019-003/419-A
(JAMUNDONGA) 		1736001019NRG25140520240131862 15/05/2024 TILAKWATI UIKEY 1736001019WL009020 TILAKWATI UIKEY 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 TILAKWATIUIKEY STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-019-003/426
(JAMUNDONGA) 		1736001019NRG25140520240131864 15/05/2024 SEOVATI UIKEY 1736001019WL009020 SEOVATI UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SEOVATIUIKEY STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-019-003/426-C
(JAMUNDONGA) 		1736001019NRG25140520240131865 15/05/2024 INDRAWATI UIKEY 1736001019WL009020 INDRAWATI UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 INDRAWATIUIKEY STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-019-003/429
(JAMUNDONGA) 		1736001019NRG25140520240131867 15/05/2024 KALIYA BAI DHURVE 1736001019WL009020 KALIYA BAI DHURVE 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 KALIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-019-003/431
(JAMUNDONGA) 		1736001019NRG25140520240131869 15/05/2024 KALASIYA UIKEY 1736001019WL009020 KALASIYA UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 KALASIYAUIKEY STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-019-003/449
(JAMUNDONGA) 		1736001019NRG25140520240131872 15/05/2024 SAVITREE UIKEY 1736001019WL009020 SAVITREE UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SAVITREEUIKEY STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-019-003/470-A
(JAMUNDONGA) 		1736001019NRG25140520240131875 15/05/2024 SAROJ BAI DHURVE 1736001019WL009020 SAROJ BAI DHURVE 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SAROJBAIDHURVE STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-020-001/186-B
(BANGAI) 		1736001000NRG25140520240130987 15/05/2024 POLBATI 1736001WL008964 POLBATI 00415 SBIN0014124 3402 3402 Processed 18/05/2024 858489443 POLBATI STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-023-001/18-B
(MUTTAIR) 		1736001000NRG25150520240135154 15/05/2024 RANGU DHURVE 1736001WL009245 RANGU DHURVE 00415 SBIN0014124 1105 1105 Processed 18/05/2024 858489443 RANGUDHURVE STATE BANK OF INDIA(508548)
259 TAMIA MP-36-001-023-001/58
(MUTTAIR) 		1736001000NRG25150520240135155 15/05/2024 MANJA BARKADE 1736001WL009245 MANJA BARKADE 00415 SBIN0014124 1105 1105 Processed 18/05/2024 858489443 MANJABARKADE STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-023-001/60-A
(MUTTAIR) 		1736001000NRG25150520240135158 15/05/2024 RAJESH DHURVEY 1736001WL009245 RAJESH DHURVEY 00415 SBIN0014124 1105 1105 Processed 18/05/2024 858489443 RAJESHDHURVEY STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-023-002/221-A
(MUTTAIR) 		1736001023NRG25140520240133055 15/05/2024 DHANIRAM YADUWANSHI 1736001023WL009113 DHANIRAM YADUWANSHI 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858489443 DHANIRAMYADUWANSHI STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-023-002/241
(MUTTAIR) 		1736001023NRG25140520240133056 15/05/2024 MOHAN UIKEY 1736001023WL009113 MOHAN UIKEY 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858489443 MOHANUIKEY STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-023-002/297-B
(MUTTAIR) 		1736001023NRG25140520240133059 15/05/2024 SARITA UIKEY 1736001023WL009113 SARITA UIKEY 00415 SBIN0014124 1105 1105 Processed 18/05/2024 858489443 SARITAUIKEY STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-023-002/298-A
(MUTTAIR) 		1736001023NRG25140520240133062 15/05/2024 BIJANWATI 1736001023WL009113 BIJANWATI 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858489443 BIJANWATI STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-023-002/298-A
(MUTTAIR) 		1736001023NRG25140520240133061 15/05/2024 SANTOSH AHAKE 1736001023WL009113 SANTOSH AHAKE 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858489443 SANTOSHAHAKE BANK OF MAHARASHTRA(607387)
266 TAMIA MP-36-001-023-002/302-A
(MUTTAIR) 		1736001023NRG25140520240133063 15/05/2024 AJANLAL UIKEY 1736001023WL009113 AJANLAL UIKEY 00415 SBIN0014124 884 884 Processed 18/05/2024 858489443 AJANLALUIKEY STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-023-002/326-A
(MUTTAIR) 		1736001023NRG25140520240133067 15/05/2024 BHUJALWATI AHKEY 1736001023WL009113 BHUJALWATI AHKEY 00415 SBIN0014124 1105 1105 Processed 18/05/2024 858489443 BHUJALWATIAHKEY STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-023-002/328-A
(MUTTAIR) 		1736001023NRG25140520240133069 15/05/2024 GIRJA 1736001023WL009113 GIRJA 00415 SBIN0014124 884 884 Processed 18/05/2024 858489443 GIRJA STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-023-002/341
(MUTTAIR) 		1736001023NRG25140520240133071 15/05/2024 SUSEALA 1736001023WL009113 SUSEALA 00415 SBIN0014124 884 884 Processed 18/05/2024 858489443 SUSEALA STATE BANK OF INDIA(508548)
270 TAMIA MP-36-001-023-002/373
(MUTTAIR) 		1736001023NRG25140520240133073 15/05/2024 PUROOSOTTAM YADUVANSHI 1736001023WL009113 PUROOSOTTAM YADUVANSHI 00415 SBIN0014124 1105 1105 Processed 18/05/2024 858489443 PUROOSOTTAMYADUVANSHI STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-023-002/384
(MUTTAIR) 		1736001023NRG25140520240133075 15/05/2024 KAMALWATI 1736001023WL009113 KAMALWATI 00415 SBIN0014124 663 663 Processed 18/05/2024 858489443 KAMALWATI STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-023-002/450
(MUTTAIR) 		1736001023NRG25140520240133079 15/05/2024 CHAITBATI 1736001023WL009113 CHAITBATI 00415 SBIN0014124 884 884 Processed 18/05/2024 858489443 CHAITBATI STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-027-001/153
(LAHGADUA) 		1736001027NRG25140520240132902 15/05/2024 DESHRAJ 1736001027WL009104 DESHRAJ 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858489443 DESHRAJ STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-027-001/153
(LAHGADUA) 		1736001027NRG25140520240132900 15/05/2024 KAILASH 1736001027WL009104 KAILASH 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858489443 KAILASH STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-027-001/205
(LAHGADUA) 		1736001027NRG25140520240132892 15/05/2024 KALASIYA 1736001027WL009099 KALASIYA 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858489443 KALASIYA STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-027-001/288-A
(LAHGADUA) 		1736001027NRG25140520240132915 15/05/2024 RAMSHILA BHARTI 1736001027WL009110 RAMSHILA BHARTI 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858489443 RAMSHILABHARTI INDIAN BANK(607105)
277 TAMIA MP-36-001-029-001/121-A
(DOB) 		1736001029NRG25140520240133088 15/05/2024 VARSHA AMARAWANSHI 1736001029WL009114 VARSHA AMARAWANSHI 00415 SBIN0014124 968 968 Processed 18/05/2024 858489443 VARSHAAMARAWANSHI STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-029-001/29-D
(DOB) 		1736001029NRG25140520240133097 15/05/2024 NABBU BHARTI 1736001029WL009114 NABBU BHARTI 00415 SBIN0014124 1452 1452 Processed 18/05/2024 858489443 NABBUBHARTI STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-029-001/40-A
(DOB) 		1736001029NRG25140520240133100 15/05/2024 SANTOSH 1736001029WL009114 SANTOSH 00415 SBIN0014124 484 484 Processed 18/05/2024 858489443 SANTOSH STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-029-001/45-A
(DOB) 		1736001029NRG25140520240133101 15/05/2024 ENGLEM BHARTI 1736001029WL009114 ENGLEM BHARTI 00415 SBIN0014124 1694 1694 Processed 18/05/2024 858489443 ENGLEMBHARTI STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-029-001/53
(DOB) 		1736001029NRG25140520240133105 15/05/2024 SAMALWATI 1736001029WL009114 SAMALWATI 00415 SBIN0014124 1452 1452 Processed 18/05/2024 858489443 SAMALWATI STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-029-001/55
(DOB) 		1736001029NRG25140520240133107 15/05/2024 GAYATRI SINDRAM 1736001029WL009114 GAYATRI SINDRAM 00415 SBIN0014124 1694 1694 Processed 18/05/2024 858489443 GAYATRISINDRAM NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-029-001/60-A
(DOB) 		1736001029NRG25140520240133110 15/05/2024 LAKSHMANIYA 1736001029WL009114 LAKSHMANIYA 00415 SBIN0014124 968 968 Processed 18/05/2024 858489443 LAKSHMANIYA UNION BANK OF INDIA(508500)
284 TAMIA MP-36-001-029-001/69-A
(DOB) 		1736001029NRG25140520240133113 15/05/2024 BHAGWATI 1736001029WL009114 BHAGWATI 00415 SBIN0014124 1694 1694 Processed 18/05/2024 858489443 BHAGWATI STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-029-001/69-B
(DOB) 		1736001029NRG25140520240133114 15/05/2024 SANTOSHI 1736001029WL009114 SANTOSHI 00415 SBIN0014124 1452 1452 Processed 18/05/2024 858489443 SANTOSHI STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-029-001/72
(DOB) 		1736001029NRG25140520240133115 15/05/2024 URMILA 1736001029WL009114 URMILA 00415 SBIN0014124 1694 1694 Processed 18/05/2024 858489443 URMILA STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-029-001/97-A
(DOB) 		1736001029NRG25140520240133122 15/05/2024 Ramesh Bharti 1736001029WL009114 Ramesh Bharti 00415 SBIN0014124 1694 1694 Processed 18/05/2024 858489443 RameshBharti NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-029-002/132-B
(DOB) 		1736001029NRG25140520240133127 15/05/2024 SARASATI UIKEY 1736001029WL009115 SARASATI UIKEY 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SARASATIUIKEY STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-029-002/152
(DOB) 		1736001029NRG25140520240133130 15/05/2024 GYANCHAND 1736001029WL009115 GYANCHAND 00415 SBIN0014124 243 243 Processed 18/05/2024 858489443 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-029-002/173
(DOB) 		1736001000NRG25150520240135147 15/05/2024 ANITA 1736001WL009244 ANITA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 ANITA STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-029-002/177-A
(DOB) 		1736001029NRG25140520240133132 15/05/2024 SHANTI 1736001029WL009115 SHANTI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SHANTI STATE BANK OF INDIA(508548)
292 TAMIA MP-36-001-029-002/199-A
(DOB) 		1736001029NRG25140520240133138 15/05/2024 RUKHBATI DHURVEY 1736001029WL009115 RUKHBATI DHURVEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RUKHBATIDHURVEY STATE BANK OF INDIA(508548)
293 TAMIA MP-36-001-029-002/211
(DOB) 		1736001029NRG25140520240133141 15/05/2024 RASVATI UIKEY 1736001029WL009115 RASVATI UIKEY 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 RASVATIUIKEY STATE BANK OF INDIA(508548)
294 TAMIA MP-36-001-029-002/230-A
(DOB) 		1736001029NRG25140520240133143 15/05/2024 SAVITA KAVRETI 1736001029WL009115 SAVITA KAVRETI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SAVITAKAVRETI STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-029-002/256
(DOB) 		1736001029NRG25140520240133144 15/05/2024 RAMNATH 1736001029WL009115 RAMNATH 00415 SBIN0014124 729 729 Processed 18/05/2024 858489443 RAMNATH STATE BANK OF INDIA(508548)
296 TAMIA MP-36-001-029-002/273-A
(DOB) 		1736001029NRG25140520240133148 15/05/2024 SHANIRAM DHURVE 1736001029WL009115 SHANIRAM DHURVE 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SHANIRAMDHURVE STATE BANK OF INDIA(508548)
297 TAMIA MP-36-001-029-002/282-C
(DOB) 		1736001029NRG25140520240133149 15/05/2024 RAJU 1736001029WL009115 RAJU 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RAJU STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-035-001/4
(GHATLINGA) 		1736001000NRG25150520240135084 15/05/2024 URMILA 1736001WL009236 URMILA 00415 SBIN0014124 1680 1680 Processed 18/05/2024 858489443 URMILA STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-035-001/45
(GHATLINGA) 		1736001000NRG25150520240135086 15/05/2024 PARMU 1736001WL009236 PARMU 00415 SBIN0014124 1680 1680 Processed 18/05/2024 858489443 PARMU STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-035-001/54
(GHATLINGA) 		1736001000NRG25150520240135087 15/05/2024 SUKHAWATI 1736001WL009236 SUKHAWATI 00415 SBIN0014124 1680 1680 Processed 18/05/2024 858489443 SUKHAWATI STATE BANK OF INDIA(508548)
301 TAMIA MP-36-001-035-001/55
(GHATLINGA) 		1736001000NRG25150520240135088 15/05/2024 JETHU 1736001WL009236 JETHU 00415 SBIN0014124 1680 1680 Processed 18/05/2024 858489443 JETHU STATE BANK OF INDIA(508548)
302 TAMIA MP-36-001-035-001/78-A
(GHATLINGA) 		1736001000NRG25150520240135089 15/05/2024 Santlal 1736001WL009236 Santlal 00415 SBIN0014124 1680 1680 Processed 18/05/2024 858489443 Santlal STATE BANK OF INDIA(508548)
303 TAMIA MP-36-001-035-002/101-A
(GHATLINGA) 		1736001035NRG25150520240134211 15/05/2024 SUMANTRA BAI 1736001035WL009185 SUMANTRA BAI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 SUMANTRABAI STATE BANK OF INDIA(508548)
304 TAMIA MP-36-001-035-002/107
(GHATLINGA) 		1736001035NRG25150520240134213 15/05/2024 RUSIYABAI 1736001035WL009185 RUSIYABAI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 RUSIYABAI STATE BANK OF INDIA(508548)
305 TAMIA MP-36-001-035-002/172-A
(GHATLINGA) 		1736001035NRG25150520240134229 15/05/2024 ASHA BHARTI 1736001035WL009186 ASHA BHARTI 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 ASHABHARTI STATE BANK OF INDIA(508548)
306 TAMIA MP-36-001-035-002/181
(GHATLINGA) 		1736001035NRG25150520240134230 15/05/2024 KAMAL SHSH UIKEY 1736001035WL009186 KAMAL SHSH UIKEY 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 KAMALSHSHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
307 TAMIA MP-36-001-035-002/181-C
(GHATLINGA) 		1736001035NRG25150520240134231 15/05/2024 BRAJKUMARI 1736001035WL009186 BRAJKUMARI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 BRAJKUMARI STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-035-002/419
(GHATLINGA) 		1736001035NRG25150520240134216 15/05/2024 VANDNA DHURVE 1736001035WL009185 VANDNA DHURVE 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858489443 VANDNADHURVE STATE BANK OF INDIA(508548)
309 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001000NRG25150520240135163 15/05/2024 SUKIYA BAI BHARTI 1736001WL009246 SUKIYA BAI BHARTI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SUKIYABAIBHARTI STATE BANK OF INDIA(508548)
310 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001000NRG25150520240135164 15/05/2024 Sushma Bharti 1736001WL009246 Sushma Bharti 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SushmaBharti STATE BANK OF INDIA(508548)
311 TAMIA MP-36-001-035-004/261
(GHATLINGA) 		1736001035NRG25150520240134239 15/05/2024 RAKESH KUMAR 1736001035WL009187 RAKESH KUMAR 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
312 TAMIA MP-36-001-035-004/261-C
(GHATLINGA) 		1736001035NRG25150520240134240 15/05/2024 SHANTI 1736001035WL009187 SHANTI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 SHANTI STATE BANK OF INDIA(508548)
313 TAMIA MP-36-001-035-004/263-A
(GHATLINGA) 		1736001035NRG25150520240134234 15/05/2024 JANAKPAL BIJALIYA 1736001035WL009186 JANAKPAL BIJALIYA 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 JANAKPALBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMIA MP-36-001-035-004/283-B
(GHATLINGA) 		1736001035NRG25150520240134243 15/05/2024 ANARKALI BHARTI 1736001035WL009187 ANARKALI BHARTI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 ANARKALIBHARTI STATE BANK OF INDIA(508548)
315 TAMIA MP-36-001-035-004/294-C
(GHATLINGA) 		1736001035NRG25150520240134193 15/05/2024 PRABHU BHARTI 1736001035WL009184 PRABHU BHARTI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 PRABHUBHARTI STATE BANK OF INDIA(508548)
316 TAMIA MP-36-001-035-004/333-A
(GHATLINGA) 		1736001000NRG25150520240135168 15/05/2024 VIJAY KUMAR 1736001WL009246 VIJAY KUMAR 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 VIJAYKUMAR STATE BANK OF INDIA(508548)
317 TAMIA MP-36-001-035-004/349-B
(GHATLINGA) 		1736001035NRG25150520240134199 15/05/2024 GITA BHARTI 1736001035WL009184 GITA BHARTI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 GITABHARTI STATE BANK OF INDIA(508548)
318 TAMIA MP-36-001-035-004/349-B
(GHATLINGA) 		1736001035NRG25150520240134198 15/05/2024 NARENDRE 1736001035WL009184 NARENDRE 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 NARENDRE STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-035-004/362
(GHATLINGA) 		1736001035NRG25150520240134201 15/05/2024 MEENA BAI 1736001035WL009184 MEENA BAI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 MEENABAI STATE BANK OF INDIA(508548)
320 TAMIA MP-36-001-035-004/362-C
(GHATLINGA) 		1736001035NRG25150520240134204 15/05/2024 ATERSI 1736001035WL009184 ATERSI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 ATERSI STATE BANK OF INDIA(508548)
321 TAMIA MP-36-001-035-004/364-B
(GHATLINGA) 		1736001035NRG25150520240134206 15/05/2024 KISHAN 1736001035WL009184 KISHAN 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 KISHAN STATE BANK OF INDIA(508548)
322 TAMIA MP-36-001-035-004/375
(GHATLINGA) 		1736001000NRG25150520240135172 15/05/2024 RAMDAYAL BHARTI 1736001WL009246 RAMDAYAL BHARTI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 RAMDAYALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-035-004/376
(GHATLINGA) 		1736001035NRG25150520240134254 15/05/2024 RAJKUMAR 1736001035WL009187 RAJKUMAR 00415 SBIN0014124 972 972 Processed 18/05/2024 858489443 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-035-004/379-A
(GHATLINGA) 		1736001035NRG25150520240134256 15/05/2024 JATARVATI 1736001035WL009187 JATARVATI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858489443 JATARVATI STATE BANK OF INDIA(508548)
325 TAMIA MP-36-001-035-004/410
(GHATLINGA) 		1736001000NRG25150520240135188 15/05/2024 SANIYA BHARTI 1736001WL009247 SANIYA BHARTI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 SANIYABHARTI STATE BANK OF INDIA(508548)
326 TAMIA MP-36-001-035-004/410-A
(GHATLINGA) 		1736001000NRG25150520240135190 15/05/2024 Reema Bharti 1736001WL009247 Reema Bharti 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858489443 ReemaBharti STATE BANK OF INDIA(508548)
327 TAMIA MP-36-001-039-001/50-A
(KUMHADI) 		1736001039NRG25140520240129032 15/05/2024 ABHILESH 1736001039WL008923 ABHILESH 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858489443 ABHILESH STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-041-003/257
(SIDHOULI) 		1736001000NRG25140520240130902 15/05/2024 NITESH 1736001WL008962 NITESH 00415 SBIN0014124 486 486 Processed 18/05/2024 858489443 NITESH STATE BANK OF INDIA(508548)
SubTotal 260116 260116
329 TAMIA MP-36-001-019-002/216-D
(JAMUNDONGA) 		1736001019NRG25140520240131794 15/05/2024 Savri Dhurve 1736001019WL009018 Savri Dhurve 00468 UBIN0542008 1458 1458 Processed 18/05/2024 858489443 SavriDhurve UNION BANK OF INDIA(508500)
330 TAMIA MP-36-001-039-001/153-A
(KUMHADI) 		1736001039NRG25140520240129026 15/05/2024 CHANDAN 1736001039WL008923 CHANDAN 00468 UBIN0542008 1326 1326 Processed 18/05/2024 858489443 CHANDAN UNION BANK OF INDIA(508500)
SubTotal 2784 2784
331 TAMIA MP-36-001-007-003/307-A
(BAMHORI KHURD) 		1736001007NRG25140520240132157 15/05/2024 Harichand Dhurvey 1736001007WL009036 Harichand Dhurvey 00553 INDB0000194 440 440 Processed 18/05/2024 858489443 HarichandDhurvey INDUSIND BANK(607189)
SubTotal 440 440
332 TAMIA MP-36-001-007-003/316-C
(BAMHORI KHURD) 		1736001007NRG25140520240132163 15/05/2024 SAHODRA BARKADE 1736001007WL009036 SAHODRA BARKADE 00553 INDB0000336 440 440 Processed 18/05/2024 858489443 SAHODRABARKADE INDUSIND BANK(607189)
333 TAMIA MP-36-001-007-003/330
(BAMHORI KHURD) 		1736001007NRG25140520240132176 15/05/2024 Gopiram Barkade 1736001007WL009036 Gopiram Barkade 00553 INDB0000336 440 440 Processed 18/05/2024 858489443 GopiramBarkade INDUSIND BANK(607189)
SubTotal 880 880
334 TAMIA MP-36-001-029-002/210-A
(DOB) 		1736001029NRG25140520240133140 15/05/2024 DYARAM UIKEY 1736001029WL009115 DYARAM UIKEY 00555 YESB0000949 1701 1701 Processed 18/05/2024 858489443 DYARAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
335 TAMIA MP-36-001-008-001/42-A
(CHAVAL PANI) 		1736001008NRG25140520240133813 15/05/2024 DINESH KAHAR 1736001008WL009157 DINESH KAHAR 00666 IDFB0041102 1410 1410 Processed 18/05/2024 858489443 DINESHKAHAR IDFC BANK LIMITED(608117)
336 TAMIA MP-36-001-008-001/568-A
(CHAVAL PANI) 		1736001008NRG25140520240133820 15/05/2024 GUDDIBAI KAHAR 1736001008WL009157 GUDDIBAI KAHAR 00666 IDFB0041102 1410 1410 Processed 18/05/2024 858489443 GUDDIBAIKAHAR IDFC BANK LIMITED(608117)
337 TAMIA MP-36-001-008-001/94
(CHAVAL PANI) 		1736001008NRG25140520240133822 15/05/2024 KUNVAR BAI 1736001008WL009157 KUNVAR BAI 00666 IDFB0041102 1410 1410 Processed 18/05/2024 858489443 KUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-012-004/171
(BODALKACHAR) 		1736001012NRG25140520240133835 15/05/2024 Bati bai 1736001012WL009158 Bati bai 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 Batibai IDFC BANK LIMITED(608117)
339 TAMIA MP-36-001-017-002/234
(KHAPAKHURD) 		1736001017NRG25150520240135090 15/05/2024 SUMARTI BAI 1736001017WL009237 SUMARTI BAI 00666 IDFB0041102 1701 1701 Processed 18/05/2024 858489443 SUMARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
340 TAMIA MP-36-001-017-002/318
(KHAPAKHURD) 		1736001017NRG25140520240132663 15/05/2024 LAXMANIYA DHURVE 1736001017WL009076 LAXMANIYA DHURVE 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 LAXMANIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-027-001/248
(LAHGADUA) 		1736001027NRG25140520240132913 15/05/2024 SEETA BHARTI 1736001027WL009109 SEETA BHARTI 00666 IDFB0041102 1200 1200 Processed 18/05/2024 858489443 SEETABHARTI STATE BANK OF INDIA(508548)
342 TAMIA MP-36-001-035-002/111-A
(GHATLINGA) 		1736001035NRG25150520240134218 15/05/2024 RAMKALI 1736001035WL009186 RAMKALI 00666 IDFB0041102 729 729 Processed 18/05/2024 858489443 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-035-002/117
(GHATLINGA) 		1736001035NRG25150520240134220 15/05/2024 RUKMANI 1736001035WL009186 RUKMANI 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-035-002/128-A
(GHATLINGA) 		1736001035NRG25150520240134223 15/05/2024 LAKHANVATI 1736001035WL009186 LAKHANVATI 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 LAKHANVATI NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-035-002/142
(GHATLINGA) 		1736001035NRG25150520240134225 15/05/2024 BHAGVATI BHARTI 1736001035WL009186 BHAGVATI BHARTI 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 BHAGVATIBHARTI STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-035-004/252
(GHATLINGA) 		1736001000NRG25150520240135161 15/05/2024 RAMOTI BAI 1736001WL009246 RAMOTI BAI 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-035-004/303
(GHATLINGA) 		1736001035NRG25150520240134244 15/05/2024 KARISHMA BAI 1736001035WL009187 KARISHMA BAI 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 KARISHMABAI BANK OF MAHARASHTRA(607387)
348 TAMIA MP-36-001-035-004/305
(GHATLINGA) 		1736001035NRG25150520240134245 15/05/2024 GINDIYA BAI 1736001035WL009187 GINDIYA BAI 00666 IDFB0041102 729 729 Processed 18/05/2024 858489443 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001035NRG25150520240134247 15/05/2024 ASMANI BHARTI 1736001035WL009187 ASMANI BHARTI 00666 IDFB0041102 1215 1215 Processed 18/05/2024 858489443 ASMANIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-035-004/332
(GHATLINGA) 		1736001000NRG25150520240135167 15/05/2024 SHANTA BAI 1736001WL009246 SHANTA BAI 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-035-004/361
(GHATLINGA) 		1736001035NRG25150520240134252 15/05/2024 SEETA BAI 1736001035WL009187 SEETA BAI 00666 IDFB0041102 1215 1215 Processed 18/05/2024 858489443 SEETABAI IDFC BANK LIMITED(608117)
352 TAMIA MP-36-001-035-004/362-B
(GHATLINGA) 		1736001035NRG25150520240134236 15/05/2024 Sukbati 1736001035WL009186 Sukbati 00666 IDFB0041102 486 486 Processed 18/05/2024 858489443 Sukbati STATE BANK OF INDIA(508548)
353 TAMIA MP-36-001-035-004/383
(GHATLINGA) 		1736001035NRG25150520240134257 15/05/2024 KALSO BAI 1736001035WL009187 KALSO BAI 00666 IDFB0041102 972 972 Processed 18/05/2024 858489443 KALSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 TAMIA MP-36-001-035-004/388
(GHATLINGA) 		1736001000NRG25150520240135174 15/05/2024 SURESH 1736001WL009246 SURESH 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-035-004/397
(GHATLINGA) 		1736001035NRG25150520240134258 15/05/2024 SUMANTI BAI 1736001035WL009187 SUMANTI BAI 00666 IDFB0041102 729 729 Processed 18/05/2024 858489443 SUMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-035-004/408
(GHATLINGA) 		1736001000NRG25150520240135183 15/05/2024 SUMARVATI 1736001WL009247 SUMARVATI 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 SUMARVATI BANK OF MAHARASHTRA(607387)
357 TAMIA MP-36-001-035-004/410-A
(GHATLINGA) 		1736001000NRG25150520240135189 15/05/2024 Muniya Bharti 1736001WL009247 Muniya Bharti 00666 IDFB0041102 1458 1458 Processed 18/05/2024 858489443 MuniyaBharti BANK OF MAHARASHTRA(607387)
SubTotal 29244 29244
358 TAMIA MP-36-001-007-003/310-C
(BAMHORI KHURD) 		1736001007NRG25140520240132159 15/05/2024 MANJU UIKEY 1736001007WL009036 MANJU UIKEY 00688 FINO0001001 220 220 Processed 18/05/2024 858489443 MANJUUIKEY FINO PAYMENTS BANK LTD(608001)
359 TAMIA MP-36-001-007-003/367-C
(BAMHORI KHURD) 		1736001007NRG25140520240132130 15/05/2024 PREEMKUMAR 1736001007WL009035 PREEMKUMAR 00688 FINO0001001 440 440 Processed 18/05/2024 858489443 PREEMKUMAR STATE BANK OF INDIA(508548)
360 TAMIA MP-36-001-008-001/95-A
(CHAVAL PANI) 		1736001008NRG25140520240133825 15/05/2024 KRISHN KUMAR MARSHKOLE 1736001008WL009157 KRISHN KUMAR MARSHKOLE 00688 FINO0001001 1410 1410 Processed 18/05/2024 858489443 KRISHNKUMARMARSHKOLE FINO PAYMENTS BANK LTD(608001)
361 TAMIA MP-36-001-019-003/384-B
(JAMUNDONGA) 		1736001019NRG25140520240131770 15/05/2024 SURESH 1736001019WL009017 SURESH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858489443 SURESH FINO PAYMENTS BANK LTD(608001)
362 TAMIA MP-36-001-029-002/259
(DOB) 		1736001029NRG25140520240133146 15/05/2024 BALVANSINGH PARTETI 1736001029WL009115 BALVANSINGH PARTETI 00688 FINO0001001 1701 1701 Processed 18/05/2024 858489443 BALVANSINGHPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5229 5229
363 TAMIA MP-36-001-007-003/321-A
(BAMHORI KHURD) 		1736001007NRG25140520240132165 15/05/2024 RAMBHAROSH 1736001007WL009036 RAMBHAROSH 00688 FINO0001446 440 440 Processed 18/05/2024 858489443 RAMBHAROSH FINO PAYMENTS BANK LTD(608001)
364 TAMIA MP-36-001-007-003/322-A
(BAMHORI KHURD) 		1736001007NRG25140520240132166 15/05/2024 Tejram Pandre 1736001007WL009036 Tejram Pandre 00688 FINO0001446 440 440 Processed 18/05/2024 858489443 TejramPandre FINO PAYMENTS BANK LTD(608001)
365 TAMIA MP-36-001-007-003/363-A
(BAMHORI KHURD) 		1736001007NRG25140520240132128 15/05/2024 DURGESH 1736001007WL009035 DURGESH 00688 FINO0001446 440 440 Processed 18/05/2024 858489443 DURGESH FINO PAYMENTS BANK LTD(608001)
366 TAMIA MP-36-001-008-001/288-A
(CHAVAL PANI) 		1736001008NRG25140520240133808 15/05/2024 SATISH KUMAR YADAV 1736001008WL009157 SATISH KUMAR YADAV 00688 FINO0001446 1410 1410 Processed 18/05/2024 858489443 SATISHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
367 TAMIA MP-36-001-017-002/568
(KHAPAKHURD) 		1736001000NRG25150520240135146 15/05/2024 TILAKVATI 1736001WL009243 TILAKVATI 00688 FINO0001446 1215 1215 Processed 18/05/2024 858489443 TILAKVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3945 3945
368 TAMIA MP-36-001-007-003/342-C
(BAMHORI KHURD) 		1736001007NRG25140520240132183 15/05/2024 Laxmi bai pandre 1736001007WL009036 Laxmi bai pandre 00691 IPOS0000001 440 440 Processed 18/05/2024 858489443 Laxmibaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
369 TAMIA MP-36-001-008-001/180
(CHAVAL PANI) 		1736001008NRG25140520240133798 15/05/2024 MAYA BAI SAHU 1736001008WL009157 MAYA BAI SAHU 00691 IPOS0000001 1410 1410 Processed 18/05/2024 858489443 MAYABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-008-001/95-A
(CHAVAL PANI) 		1736001008NRG25140520240133826 15/05/2024 ARTI 1736001008WL009157 ARTI 00691 IPOS0000001 1410 1410 Processed 18/05/2024 858489443 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
371 TAMIA MP-36-001-008-001/95-B
(CHAVAL PANI) 		1736001008NRG25140520240133828 15/05/2024 ASHA MARSKOLE 1736001008WL009157 ASHA MARSKOLE 00691 IPOS0000001 1175 1175 Processed 18/05/2024 858489443 ASHAMARSKOLE STATE BANK OF INDIA(508548)
372 TAMIA MP-36-001-008-001/95-B
(CHAVAL PANI) 		1736001008NRG25140520240133827 15/05/2024 RAJKUMAR MARSKOLE 1736001008WL009157 RAJKUMAR MARSKOLE 00691 IPOS0000001 1175 1175 Processed 18/05/2024 858489443 RAJKUMARMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
373 TAMIA MP-36-001-017-001/12
(KHAPAKHURD) 		1736001017NRG25140520240132657 15/05/2024 JHANAK LAL 1736001017WL009076 JHANAK LAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 TAMIA MP-36-001-017-001/62-A
(KHAPAKHURD) 		1736001000NRG25150520240135141 15/05/2024 PAVAN BHALAVEE 1736001WL009243 PAVAN BHALAVEE 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858489443 PAVANBHALAVEE INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-017-002/234
(KHAPAKHURD) 		1736001017NRG25150520240135091 15/05/2024 SANTOSH BAGOTIYA 1736001017WL009237 SANTOSH BAGOTIYA 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858489443 SANTOSHBAGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 TAMIA MP-36-001-017-002/236-C
(KHAPAKHURD) 		1736001017NRG25150520240135120 15/05/2024 SUNITA 1736001017WL009241 SUNITA 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858489443 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-017-002/273
(KHAPAKHURD) 		1736001017NRG25150520240135125 15/05/2024 KAMILAL BIJALIYA 1736001017WL009242 KAMILAL BIJALIYA 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858489443 KAMILALBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TAMIA MP-36-001-017-002/279-C
(KHAPAKHURD) 		1736001017NRG25150520240135123 15/05/2024 MALTI BIJALIYA 1736001017WL009241 MALTI BIJALIYA 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858489443 MALTIBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 TAMIA MP-36-001-019-001/20-C
(JAMUNDONGA) 		1736001019NRG25140520240131812 15/05/2024 SARASWATI DHURVE 1736001019WL009019 SARASWATI DHURVE 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 SARASWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
380 TAMIA MP-36-001-019-001/53-B
(JAMUNDONGA) 		1736001019NRG25140520240131749 15/05/2024 SAGAR 1736001019WL009017 SAGAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 TAMIA MP-36-001-019-002/256
(JAMUNDONGA) 		1736001019NRG25140520240131763 15/05/2024 Ashok Parteti 1736001019WL009017 Ashok Parteti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 AshokParteti INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAMIA MP-36-001-019-002/490
(JAMUNDONGA) 		1736001019NRG25140520240131808 15/05/2024 Sheetal 1736001019WL009018 Sheetal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAMIA MP-36-001-019-003/386
(JAMUNDONGA) 		1736001019NRG25140520240131855 15/05/2024 Sevaksha Uikey 1736001019WL009020 Sevaksha Uikey 00691 IPOS0000001 729 729 Processed 18/05/2024 858489443 SevakshaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-020-001/186-B
(BANGAI) 		1736001000NRG25140520240130986 15/05/2024 Amar Sing Pachaliya 1736001WL008964 Amar Sing Pachaliya 00691 IPOS0000001 3402 3402 Processed 18/05/2024 858489443 AmarSingPachaliya INDIA POST PAYMENTS BANK LIMITED(508528)
385 TAMIA MP-36-001-023-002/297-B
(MUTTAIR) 		1736001023NRG25140520240133060 15/05/2024 SANTOSH 1736001023WL009113 SANTOSH 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858489443 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-023-002/325-C
(MUTTAIR) 		1736001023NRG25140520240133065 15/05/2024 KALYAN 1736001023WL009113 KALYAN 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858489443 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-023-002/328
(MUTTAIR) 		1736001023NRG25140520240133068 15/05/2024 BISTLAL UIKEY 1736001023WL009113 BISTLAL UIKEY 00691 IPOS0000001 663 663 Processed 18/05/2024 858489443 BISTLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-023-002/328-C
(MUTTAIR) 		1736001023NRG25140520240133070 15/05/2024 SAKUN UIKEY 1736001023WL009113 SAKUN UIKEY 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858489443 SAKUNUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-023-002/450
(MUTTAIR) 		1736001023NRG25140520240133080 15/05/2024 MANESH 1736001023WL009113 MANESH 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858489443 MANESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-023-002/98-A
(MUTTAIR) 		1736001023NRG25140520240133082 15/05/2024 BALLU UIKEY 1736001023WL009113 BALLU UIKEY 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858489443 BALLUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-027-001/253
(LAHGADUA) 		1736001027NRG25140520240132838 15/05/2024 REENA AHAKE 1736001027WL009087 REENA AHAKE 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858489443 REENAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
392 TAMIA MP-36-001-029-001/121-A
(DOB) 		1736001029NRG25140520240133089 15/05/2024 Jitendr Amravanshi 1736001029WL009114 Jitendr Amravanshi 00691 IPOS0000001 1210 1210 Processed 18/05/2024 858489443 JitendrAmravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
393 TAMIA MP-36-001-029-001/25-B
(DOB) 		1736001029NRG25140520240133094 15/05/2024 Nitam 1736001029WL009114 Nitam 00691 IPOS0000001 1694 1694 Processed 18/05/2024 858489443 Nitam INDIA POST PAYMENTS BANK LIMITED(508528)
394 TAMIA MP-36-001-029-001/25-C
(DOB) 		1736001029NRG25140520240133095 15/05/2024 Mahendra 1736001029WL009114 Mahendra 00691 IPOS0000001 1694 1694 Processed 18/05/2024 858489443 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-029-001/55-B
(DOB) 		1736001029NRG25140520240133108 15/05/2024 Ramji Kavreti 1736001029WL009114 Ramji Kavreti 00691 IPOS0000001 1694 1694 Processed 18/05/2024 858489443 RamjiKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-029-001/73-B
(DOB) 		1736001029NRG25140520240133116 15/05/2024 Love Kumar 1736001029WL009114 Love Kumar 00691 IPOS0000001 1694 1694 Processed 18/05/2024 858489443 LoveKumar INDIA POST PAYMENTS BANK LIMITED(508528)
397 TAMIA MP-36-001-029-001/93-D
(DOB) 		1736001029NRG25140520240133121 15/05/2024 Mithun Kumar 1736001029WL009114 Mithun Kumar 00691 IPOS0000001 1694 1694 Processed 18/05/2024 858489443 MithunKumar INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-029-002/178-C
(DOB) 		1736001029NRG25140520240133133 15/05/2024 SUMARLAL 1736001029WL009115 SUMARLAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-029-002/208-B
(DOB) 		1736001029NRG25140520240133139 15/05/2024 BISANBATI 1736001029WL009115 BISANBATI 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858489443 BISANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
400 TAMIA MP-36-001-035-002/146
(GHATLINGA) 		1736001035NRG25150520240134227 15/05/2024 DHYANSA 1736001035WL009186 DHYANSA 00691 IPOS0000001 486 486 Processed 18/05/2024 858489443 DHYANSA INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAMIA MP-36-001-035-004/362-A
(GHATLINGA) 		1736001035NRG25150520240134203 15/05/2024 RASHMI BHARTI 1736001035WL009184 RASHMI BHARTI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 RASHMIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
402 TAMIA MP-36-001-035-004/404
(GHATLINGA) 		1736001000NRG25150520240135177 15/05/2024 CHANDRAKUMAR BHARTI 1736001WL009247 CHANDRAKUMAR BHARTI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 CHANDRAKUMARBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
403 TAMIA MP-36-001-035-004/406-A
(GHATLINGA) 		1736001000NRG25150520240135181 15/05/2024 Rajesh Kumar 1736001WL009247 Rajesh Kumar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489443 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
404 TAMIA MP-36-001-041-003/220
(SIDHOULI) 		1736001000NRG25140520240130899 15/05/2024 GYANBATI SALLAM 1736001WL008962 GYANBATI SALLAM 00691 IPOS0000001 486 486 Processed 18/05/2024 858489443 GYANBATISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 TAMIA MP-36-001-041-003/376-B
(SIDHOULI) 		1736001000NRG25140520240130906 15/05/2024 RAJESH TARAM 1736001WL008962 RAJESH TARAM 00691 IPOS0000001 486 486 Processed 18/05/2024 858489443 RAJESHTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51595 51595
406 TAMIA MP-36-001-017-001/16
(KHAPAKHURD) 		1736001000NRG25150520240135133 15/05/2024 REVA BAI UIKEY 1736001WL009243 REVA BAI UIKEY 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 REVABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-017-001/27
(KHAPAKHURD) 		1736001000NRG25150520240135135 15/05/2024 SHIVDAYAL 1736001WL009243 SHIVDAYAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-017-001/31
(KHAPAKHURD) 		1736001000NRG25150520240135137 15/05/2024 MANOJ 1736001WL009243 MANOJ 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
409 TAMIA MP-36-001-017-001/32
(KHAPAKHURD) 		1736001000NRG25150520240135138 15/05/2024 SANJESH 1736001WL009243 SANJESH 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SANJESH NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-017-001/64
(KHAPAKHURD) 		1736001000NRG25150520240135142 15/05/2024 LAXIRAM 1736001WL009243 LAXIRAM 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 LAXIRAM NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-017-001/69-A
(KHAPAKHURD) 		1736001000NRG25150520240135143 15/05/2024 POOLBHAN 1736001WL009243 POOLBHAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 POOLBHAN NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-017-001/73
(KHAPAKHURD) 		1736001017NRG25140520240132703 15/05/2024 SIYARAM 1736001017WL009078 SIYARAM 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-017-002/124
(KHAPAKHURD) 		1736001017NRG25140520240132705 15/05/2024 ASHARAM 1736001017WL009078 ASHARAM 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-017-002/137
(KHAPAKHURD) 		1736001017NRG25150520240135112 15/05/2024 SANNULAL 1736001017WL009240 SANNULAL 00697 BKID0MG8014 972 972 Processed 18/05/2024 858489443 SANNULAL NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-017-002/143
(KHAPAKHURD) 		1736001017NRG25140520240132708 15/05/2024 CHAITRAM 1736001017WL009078 CHAITRAM 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 CHAITRAM AIRTEL PAYMENTS BANK LIMITED(990288)
416 TAMIA MP-36-001-017-002/144
(KHAPAKHURD) 		1736001017NRG25140520240132709 15/05/2024 HARIDAS 1736001017WL009078 HARIDAS 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-017-002/146-A
(KHAPAKHURD) 		1736001017NRG25140520240132710 15/05/2024 ANITA BAI YADAV 1736001017WL009078 ANITA BAI YADAV 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ANITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-017-002/150
(KHAPAKHURD) 		1736001017NRG25140520240132711 15/05/2024 RAMCHARAN YADAV 1736001017WL009078 RAMCHARAN YADAV 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RAMCHARANYADAV STATE BANK OF INDIA(508548)
419 TAMIA MP-36-001-017-002/160
(KHAPAKHURD) 		1736001017NRG25140520240132715 15/05/2024 BRAJMOHAN 1736001017WL009078 BRAJMOHAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
420 TAMIA MP-36-001-017-002/217
(KHAPAKHURD) 		1736001017NRG25140520240132717 15/05/2024 BADDI BAI YADAV 1736001017WL009078 BADDI BAI YADAV 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 BADDIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-017-002/236-C
(KHAPAKHURD) 		1736001017NRG25150520240135119 15/05/2024 MOHAN 1736001017WL009241 MOHAN 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
422 TAMIA MP-36-001-017-002/263
(KHAPAKHURD) 		1736001017NRG25140520240132658 15/05/2024 ANITA BAI 1736001017WL009076 ANITA BAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 TAMIA MP-36-001-017-002/277
(KHAPAKHURD) 		1736001017NRG25150520240135094 15/05/2024 SUKRAM 1736001017WL009237 SUKRAM 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 SUKRAM STATE BANK OF INDIA(508548)
424 TAMIA MP-36-001-017-002/278
(KHAPAKHURD) 		1736001017NRG25150520240135121 15/05/2024 SHIVLAL 1736001017WL009241 SHIVLAL 00697 BKID0MG8014 243 243 Processed 18/05/2024 858489443 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-017-002/288
(KHAPAKHURD) 		1736001017NRG25140520240132719 15/05/2024 KAMAL 1736001017WL009078 KAMAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-017-002/293
(KHAPAKHURD) 		1736001017NRG25150520240135095 15/05/2024 DEVJI 1736001017WL009237 DEVJI 00697 BKID0MG8014 729 729 Processed 18/05/2024 858489443 DEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
427 TAMIA MP-36-001-017-002/298
(KHAPAKHURD) 		1736001017NRG25140520240132660 15/05/2024 RAMPYARI 1736001017WL009076 RAMPYARI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 TAMIA MP-36-001-017-002/304
(KHAPAKHURD) 		1736001017NRG25140520240132720 15/05/2024 KRANTI BAI YADAV 1736001017WL009078 KRANTI BAI YADAV 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 KRANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-017-002/318
(KHAPAKHURD) 		1736001017NRG25140520240132662 15/05/2024 ATULKUMAR 1736001017WL009076 ATULKUMAR 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ATULKUMAR NARMADA JHABUA GRAMIN BANK(508515)
430 TAMIA MP-36-001-017-002/326-B
(KHAPAKHURD) 		1736001017NRG25150520240135109 15/05/2024 RAJWATI BHARTI 1736001017WL009239 RAJWATI BHARTI 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 RAJWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
431 TAMIA MP-36-001-017-002/335
(KHAPAKHURD) 		1736001017NRG25150520240135128 15/05/2024 FULBHAN 1736001017WL009242 FULBHAN 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 FULBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 TAMIA MP-36-001-017-002/343
(KHAPAKHURD) 		1736001017NRG25150520240135131 15/05/2024 BHOLAPRASAD 1736001017WL009242 BHOLAPRASAD 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 BHOLAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
433 TAMIA MP-36-001-017-002/343-A
(KHAPAKHURD) 		1736001017NRG25150520240135111 15/05/2024 RAJKUMARI 1736001017WL009239 RAJKUMARI 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 TAMIA MP-36-001-017-002/345
(KHAPAKHURD) 		1736001017NRG25140520240132664 15/05/2024 ANAKWATI 1736001017WL009076 ANAKWATI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ANAKWATI NARMADA JHABUA GRAMIN BANK(508515)
435 TAMIA MP-36-001-017-002/352-B
(KHAPAKHURD) 		1736001017NRG25150520240135124 15/05/2024 MANILAL CHALATHIYA 1736001017WL009241 MANILAL CHALATHIYA 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 MANILALCHALATHIYA STATE BANK OF INDIA(508548)
436 TAMIA MP-36-001-017-002/361
(KHAPAKHURD) 		1736001017NRG25140520240132665 15/05/2024 ANITA BAI 1736001017WL009076 ANITA BAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-017-002/85
(KHAPAKHURD) 		1736001017NRG25140520240132724 15/05/2024 MAMTA YADAV 1736001017WL009078 MAMTA YADAV 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MAMTAYADAV NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-017-002/93
(KHAPAKHURD) 		1736001017NRG25140520240132725 15/05/2024 DIMAN YADAV 1736001017WL009078 DIMAN YADAV 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 DIMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
439 TAMIA MP-36-001-019-001/16
(JAMUNDONGA) 		1736001019NRG25140520240131810 15/05/2024 HEERA BAI 1736001019WL009019 HEERA BAI 00697 BKID0MG8014 486 486 Processed 18/05/2024 858489443 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-019-001/32
(JAMUNDONGA) 		1736001019NRG25140520240131814 15/05/2024 MANNULAL 1736001019WL009019 MANNULAL 00697 BKID0MG8014 486 486 Processed 18/05/2024 858489443 MANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-019-001/49
(JAMUNDONGA) 		1736001019NRG25140520240131819 15/05/2024 KIRPA RAM 1736001019WL009019 KIRPA RAM 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 KIRPARAM NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-019-001/53
(JAMUNDONGA) 		1736001019NRG25140520240131747 15/05/2024 MAMTA BAI UIKEY 1736001019WL009017 MAMTA BAI UIKEY 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MAMTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-019-001/53
(JAMUNDONGA) 		1736001019NRG25140520240131746 15/05/2024 SANTLAL 1736001019WL009017 SANTLAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
444 TAMIA MP-36-001-019-001/64
(JAMUNDONGA) 		1736001019NRG25140520240131824 15/05/2024 Sakun Yaduwanshi 1736001019WL009019 Sakun Yaduwanshi 00697 BKID0MG8014 729 729 Processed 18/05/2024 858489443 SakunYaduwanshi BANK OF MAHARASHTRA(607387)
445 TAMIA MP-36-001-019-001/75
(JAMUNDONGA) 		1736001019NRG25140520240131828 15/05/2024 HANAS 1736001019WL009019 HANAS 00697 BKID0MG8014 486 486 Processed 18/05/2024 858489443 HANAS NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-019-002/120-B
(JAMUNDONGA) 		1736001019NRG25140520240131775 15/05/2024 Baijanti Bai 1736001019WL009018 Baijanti Bai 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-019-002/123
(JAMUNDONGA) 		1736001019NRG25140520240131776 15/05/2024 DEVENDRESHAH NARRE 1736001019WL009018 DEVENDRESHAH NARRE 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 DEVENDRESHAHNARRE NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-019-002/124
(JAMUNDONGA) 		1736001019NRG25140520240131777 15/05/2024 PRAKASH 1736001019WL009018 PRAKASH 00697 BKID0MG8014 729 729 Processed 18/05/2024 858489443 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
449 TAMIA MP-36-001-019-002/135-B
(JAMUNDONGA) 		1736001019NRG25140520240131778 15/05/2024 MITHLESH 1736001019WL009018 MITHLESH 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-019-002/146
(JAMUNDONGA) 		1736001019NRG25140520240131753 15/05/2024 FALDAN 1736001019WL009017 FALDAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 FALDAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 TAMIA MP-36-001-019-002/147
(JAMUNDONGA) 		1736001019NRG25140520240131757 15/05/2024 HARGOVIND 1736001019WL009017 HARGOVIND 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 HARGOVIND CANARA BANK(508532)
452 TAMIA MP-36-001-019-002/147-B
(JAMUNDONGA) 		1736001019NRG25140520240131780 15/05/2024 BASANTI PARTETI 1736001019WL009018 BASANTI PARTETI 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 BASANTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
453 TAMIA MP-36-001-019-002/172-C
(JAMUNDONGA) 		1736001019NRG25140520240131760 15/05/2024 Hemlata Narre 1736001019WL009017 Hemlata Narre 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 HemlataNarre INDIA POST PAYMENTS BANK LIMITED(508528)
454 TAMIA MP-36-001-019-002/193
(JAMUNDONGA) 		1736001019NRG25140520240131789 15/05/2024 CHAMPALAL 1736001019WL009018 CHAMPALAL 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-019-002/208-A
(JAMUNDONGA) 		1736001019NRG25140520240131791 15/05/2024 RAMESHKUMAR 1736001019WL009018 RAMESHKUMAR 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RAMESHKUMAR STATE BANK OF INDIA(508548)
456 TAMIA MP-36-001-019-002/216-A
(JAMUNDONGA) 		1736001019NRG25140520240131761 15/05/2024 MAHENDRA 1736001019WL009017 MAHENDRA 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
457 TAMIA MP-36-001-019-002/219
(JAMUNDONGA) 		1736001019NRG25140520240131795 15/05/2024 SURAJ 1736001019WL009018 SURAJ 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-019-002/224-B
(JAMUNDONGA) 		1736001019NRG25140520240131762 15/05/2024 Geeta Parteti 1736001019WL009017 Geeta Parteti 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 GeetaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
459 TAMIA MP-36-001-019-002/242-C
(JAMUNDONGA) 		1736001019NRG25140520240131799 15/05/2024 VINOD KURROCHI 1736001019WL009018 VINOD KURROCHI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 VINODKURROCHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 TAMIA MP-36-001-019-002/257
(JAMUNDONGA) 		1736001019NRG25140520240131765 15/05/2024 NARAYAN 1736001019WL009017 NARAYAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-019-002/269-A
(JAMUNDONGA) 		1736001019NRG25140520240131802 15/05/2024 SHARMILA DHURVEY 1736001019WL009018 SHARMILA DHURVEY 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 SHARMILADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-019-002/270
(JAMUNDONGA) 		1736001019NRG25140520240131803 15/05/2024 BISANLAL 1736001019WL009018 BISANLAL 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 BISANLAL STATE BANK OF INDIA(508548)
463 TAMIA MP-36-001-019-002/276-C
(JAMUNDONGA) 		1736001019NRG25140520240131807 15/05/2024 Anuradha 1736001019WL009018 Anuradha 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-019-002/487
(JAMUNDONGA) 		1736001019NRG25140520240131766 15/05/2024 Saroj Bai Parteti 1736001019WL009017 Saroj Bai Parteti 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SarojBaiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
465 TAMIA MP-36-001-019-003/289-B
(JAMUNDONGA) 		1736001019NRG25140520240131767 15/05/2024 Sangita 1736001019WL009017 Sangita 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 Sangita NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-019-003/301
(JAMUNDONGA) 		1736001019NRG25140520240131832 15/05/2024 Mansa Bai 1736001019WL009020 Mansa Bai 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MansaBai NARMADA JHABUA GRAMIN BANK(508515)
467 TAMIA MP-36-001-019-003/303
(JAMUNDONGA) 		1736001019NRG25140520240131833 15/05/2024 SURJAN 1736001019WL009020 SURJAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SURJAN STATE BANK OF INDIA(508548)
468 TAMIA MP-36-001-019-003/314-A
(JAMUNDONGA) 		1736001019NRG25140520240131834 15/05/2024 Jyoti Bai Uikey 1736001019WL009020 Jyoti Bai Uikey 00697 BKID0MG8014 243 243 Processed 18/05/2024 858489443 JyotiBaiUikey STATE BANK OF INDIA(508548)
469 TAMIA MP-36-001-019-003/315-A
(JAMUNDONGA) 		1736001019NRG25140520240131835 15/05/2024 CHAMAN 1736001019WL009020 CHAMAN 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 CHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 TAMIA MP-36-001-019-003/321
(JAMUNDONGA) 		1736001019NRG25140520240131837 15/05/2024 SUMERILAL 1736001019WL009020 SUMERILAL 00697 BKID0MG8014 972 972 Processed 18/05/2024 858489443 SUMERILAL STATE BANK OF INDIA(508548)
471 TAMIA MP-36-001-019-003/323
(JAMUNDONGA) 		1736001019NRG25140520240131838 15/05/2024 Goura Bai 1736001019WL009020 Goura Bai 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 GouraBai INDIA POST PAYMENTS BANK LIMITED(508528)
472 TAMIA MP-36-001-019-003/324
(JAMUNDONGA) 		1736001019NRG25140520240131839 15/05/2024 JIJJA BAI 1736001019WL009020 JIJJA BAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 JIJJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 TAMIA MP-36-001-019-003/327
(JAMUNDONGA) 		1736001019NRG25140520240131840 15/05/2024 MEERA BAI 1736001019WL009020 MEERA BAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-019-003/328
(JAMUNDONGA) 		1736001019NRG25140520240131841 15/05/2024 Durga Bai 1736001019WL009020 Durga Bai 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-019-003/334-A
(JAMUNDONGA) 		1736001019NRG25140520240131842 15/05/2024 SARMILA 1736001019WL009020 SARMILA 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
476 TAMIA MP-36-001-019-003/336
(JAMUNDONGA) 		1736001019NRG25140520240131843 15/05/2024 SOMTI BAI 1736001019WL009020 SOMTI BAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 TAMIA MP-36-001-019-003/337
(JAMUNDONGA) 		1736001019NRG25140520240131844 15/05/2024 RAJBALSAH 1736001019WL009020 RAJBALSAH 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RAJBALSAH BANK OF MAHARASHTRA(607387)
478 TAMIA MP-36-001-019-003/355
(JAMUNDONGA) 		1736001019NRG25140520240131846 15/05/2024 ASHABATI 1736001019WL009020 ASHABATI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ASHABATI NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-019-003/356-A
(JAMUNDONGA) 		1736001019NRG25140520240131847 15/05/2024 PREMVATI BAI UIKEY 1736001019WL009020 PREMVATI BAI UIKEY 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 PREMVATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
480 TAMIA MP-36-001-019-003/357
(JAMUNDONGA) 		1736001019NRG25140520240131848 15/05/2024 Sunita 1736001019WL009020 Sunita 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
481 TAMIA MP-36-001-019-003/357-A
(JAMUNDONGA) 		1736001019NRG25140520240131849 15/05/2024 Kamran Uikey 1736001019WL009020 Kamran Uikey 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 KamranUikey NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-019-003/357-C
(JAMUNDONGA) 		1736001019NRG25140520240131850 15/05/2024 Ramsingh Uikey 1736001019WL009020 Ramsingh Uikey 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 RamsinghUikey NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-019-003/360
(JAMUNDONGA) 		1736001019NRG25140520240131851 15/05/2024 RANGU 1736001019WL009020 RANGU 00697 BKID0MG8014 972 972 Processed 18/05/2024 858489443 RANGU NARMADA JHABUA GRAMIN BANK(508515)
484 TAMIA MP-36-001-019-003/368
(JAMUNDONGA) 		1736001019NRG25140520240131854 15/05/2024 GOKALDAS 1736001019WL009020 GOKALDAS 00697 BKID0MG8014 972 972 Processed 18/05/2024 858489443 GOKALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
485 TAMIA MP-36-001-019-003/384-A
(JAMUNDONGA) 		1736001019NRG25140520240131769 15/05/2024 HALKIBAI 1736001019WL009017 HALKIBAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 TAMIA MP-36-001-019-003/408-B
(JAMUNDONGA) 		1736001019NRG25140520240131858 15/05/2024 HALKESING 1736001019WL009020 HALKESING 00697 BKID0MG8014 729 729 Processed 18/05/2024 858489443 HALKESING INDIA POST PAYMENTS BANK LIMITED(508528)
487 TAMIA MP-36-001-019-003/409
(JAMUNDONGA) 		1736001019NRG25140520240131859 15/05/2024 AFILAL 1736001019WL009020 AFILAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 AFILAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 TAMIA MP-36-001-019-003/411
(JAMUNDONGA) 		1736001019NRG25140520240131861 15/05/2024 GYASBATI 1736001019WL009020 GYASBATI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 GYASBATI INDIA POST PAYMENTS BANK LIMITED(508528)
489 TAMIA MP-36-001-019-003/422
(JAMUNDONGA) 		1736001019NRG25140520240131863 15/05/2024 RATILAL 1736001019WL009020 RATILAL 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 TAMIA MP-36-001-019-003/427-A
(JAMUNDONGA) 		1736001019NRG25140520240131866 15/05/2024 ASHOK 1736001019WL009020 ASHOK 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
491 TAMIA MP-36-001-019-003/434
(JAMUNDONGA) 		1736001019NRG25140520240131870 15/05/2024 SUMARLAL 1736001019WL009020 SUMARLAL 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 TAMIA MP-36-001-019-003/445-A
(JAMUNDONGA) 		1736001019NRG25140520240131871 15/05/2024 Krishna Bai 1736001019WL009020 Krishna Bai 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 TAMIA MP-36-001-019-003/459-A
(JAMUNDONGA) 		1736001019NRG25140520240131873 15/05/2024 SURYABHAN 1736001019WL009020 SURYABHAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SURYABHAN STATE BANK OF INDIA(508548)
494 TAMIA MP-36-001-019-003/463-A
(JAMUNDONGA) 		1736001019NRG25140520240131874 15/05/2024 LAKHAN 1736001019WL009020 LAKHAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 TAMIA MP-36-001-019-003/464
(JAMUNDONGA) 		1736001019NRG25140520240131774 15/05/2024 MACHHALA BAI 1736001019WL009017 MACHHALA BAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MACHHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 TAMIA MP-36-001-019-003/473-A
(JAMUNDONGA) 		1736001019NRG25140520240131876 15/05/2024 Mahawati Uikey 1736001019WL009020 Mahawati Uikey 00697 BKID0MG8014 972 972 Processed 18/05/2024 858489443 MahawatiUikey NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-035-001/4
(GHATLINGA) 		1736001000NRG25150520240135083 15/05/2024 PREMLAL 1736001WL009236 PREMLAL 00697 BKID0MG8014 1680 1680 Processed 18/05/2024 858489443 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
498 TAMIA MP-36-001-035-001/43
(GHATLINGA) 		1736001000NRG25150520240135085 15/05/2024 MEHATLAL 1736001WL009236 MEHATLAL 00697 BKID0MG8014 1680 1680 Processed 18/05/2024 858489443 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-035-002/101
(GHATLINGA) 		1736001035NRG25150520240134208 15/05/2024 DHARAMRAJ 1736001035WL009185 DHARAMRAJ 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 DHARAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-035-002/101
(GHATLINGA) 		1736001035NRG25150520240134209 15/05/2024 MAMTA BAI 1736001035WL009185 MAMTA BAI 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 MAMTABAI STATE BANK OF INDIA(508548)
501 TAMIA MP-36-001-035-002/101-A
(GHATLINGA) 		1736001035NRG25150520240134210 15/05/2024 ASHANSA 1736001035WL009185 ASHANSA 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 ASHANSA NARMADA JHABUA GRAMIN BANK(508515)
502 TAMIA MP-36-001-035-002/107
(GHATLINGA) 		1736001035NRG25150520240134212 15/05/2024 MUNNALAL 1736001035WL009185 MUNNALAL 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
503 TAMIA MP-36-001-035-002/117
(GHATLINGA) 		1736001035NRG25150520240134219 15/05/2024 HARIPAL 1736001035WL009186 HARIPAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
504 TAMIA MP-36-001-035-002/123
(GHATLINGA) 		1736001035NRG25150520240134222 15/05/2024 Deepak 1736001035WL009186 Deepak 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
505 TAMIA MP-36-001-035-002/123
(GHATLINGA) 		1736001035NRG25150520240134221 15/05/2024 SARITA 1736001035WL009186 SARITA 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SARITA NARMADA JHABUA GRAMIN BANK(508515)
506 TAMIA MP-36-001-035-002/130
(GHATLINGA) 		1736001035NRG25150520240134224 15/05/2024 BISRAM 1736001035WL009186 BISRAM 00697 BKID0MG8014 972 972 Processed 18/05/2024 858489443 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
507 TAMIA MP-36-001-035-002/143
(GHATLINGA) 		1736001035NRG25150520240134226 15/05/2024 SHAKARWATI 1736001035WL009186 SHAKARWATI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SHAKARWATI BANK OF MAHARASHTRA(607387)
508 TAMIA MP-36-001-035-002/149-A
(GHATLINGA) 		1736001035NRG25150520240134228 15/05/2024 SUKALSI 1736001035WL009186 SUKALSI 00697 BKID0MG8014 243 243 Processed 18/05/2024 858489443 SUKALSI NARMADA JHABUA GRAMIN BANK(508515)
509 TAMIA MP-36-001-035-002/181-D
(GHATLINGA) 		1736001035NRG25150520240134214 15/05/2024 PARAS UIKEY 1736001035WL009185 PARAS UIKEY 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 PARASUIKEY NARMADA JHABUA GRAMIN BANK(508515)
510 TAMIA MP-36-001-035-002/419
(GHATLINGA) 		1736001035NRG25150520240134215 15/05/2024 VIRENDARKUMAR 1736001035WL009185 VIRENDARKUMAR 00697 BKID0MG8014 1701 1701 Processed 18/05/2024 858489443 VIRENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
511 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001035NRG25150520240134232 15/05/2024 KISANLAL 1736001035WL009186 KISANLAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
512 TAMIA MP-36-001-035-004/249
(GHATLINGA) 		1736001035NRG25150520240134192 15/05/2024 Manoj 1736001035WL009184 Manoj 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 Manoj AXIS BANK(607153)
513 TAMIA MP-36-001-035-004/249
(GHATLINGA) 		1736001035NRG25150520240134191 15/05/2024 SANTOSH 1736001035WL009184 SANTOSH 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
514 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001000NRG25150520240135162 15/05/2024 MANIRAM BAGDARIYA 1736001WL009246 MANIRAM BAGDARIYA 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MANIRAMBAGDARIYA NARMADA JHABUA GRAMIN BANK(508515)
515 TAMIA MP-36-001-035-004/260-A
(GHATLINGA) 		1736001035NRG25150520240134237 15/05/2024 Arvind Bharti 1736001035WL009187 Arvind Bharti 00697 BKID0MG8014 729 729 Processed 18/05/2024 858489443 ArvindBharti FINO PAYMENTS BANK LTD(608001)
516 TAMIA MP-36-001-035-004/260-B
(GHATLINGA) 		1736001035NRG25150520240134238 15/05/2024 Kranti 1736001035WL009187 Kranti 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
517 TAMIA MP-36-001-035-004/283
(GHATLINGA) 		1736001035NRG25150520240134241 15/05/2024 SAMVLIBAI 1736001035WL009187 SAMVLIBAI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SAMVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 TAMIA MP-36-001-035-004/283-A
(GHATLINGA) 		1736001035NRG25150520240134242 15/05/2024 SUMRANLAL BHARTI 1736001035WL009187 SUMRANLAL BHARTI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SUMRANLALBHARTI FINO PAYMENTS BANK LTD(608001)
519 TAMIA MP-36-001-035-004/294-C
(GHATLINGA) 		1736001035NRG25150520240134194 15/05/2024 Indravati bharti 1736001035WL009184 Indravati bharti 00697 BKID0MG8014 972 972 Processed 18/05/2024 858489443 Indravatibharti AIRTEL PAYMENTS BANK LIMITED(990288)
520 TAMIA MP-36-001-035-004/316-A
(GHATLINGA) 		1736001035NRG25150520240134195 15/05/2024 RAKESH 1736001035WL009184 RAKESH 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-035-004/316-B
(GHATLINGA) 		1736001035NRG25150520240134196 15/05/2024 Ranjeet Bharti 1736001035WL009184 Ranjeet Bharti 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RanjeetBharti INDIA POST PAYMENTS BANK LIMITED(508528)
522 TAMIA MP-36-001-035-004/324
(GHATLINGA) 		1736001000NRG25150520240135165 15/05/2024 SUNITA 1736001WL009246 SUNITA 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
523 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001035NRG25150520240134246 15/05/2024 LAKHAN 1736001035WL009187 LAKHAN 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
524 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001035NRG25150520240134248 15/05/2024 Ravi Shankar Bharti 1736001035WL009187 Ravi Shankar Bharti 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RaviShankarBharti STATE BANK OF INDIA(508548)
525 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001035NRG25150520240134249 15/05/2024 Tarabati 1736001035WL009187 Tarabati 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 Tarabati INDIA POST PAYMENTS BANK LIMITED(508528)
526 TAMIA MP-36-001-035-004/332
(GHATLINGA) 		1736001000NRG25150520240135166 15/05/2024 PATIRAM 1736001WL009246 PATIRAM 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
527 TAMIA MP-36-001-035-004/333
(GHATLINGA) 		1736001035NRG25150520240134250 15/05/2024 Shila Bharti 1736001035WL009187 Shila Bharti 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ShilaBharti NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-035-004/333-A
(GHATLINGA) 		1736001000NRG25150520240135169 15/05/2024 YASODA 1736001WL009246 YASODA 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
529 TAMIA MP-36-001-035-004/338
(GHATLINGA) 		1736001035NRG25150520240134197 15/05/2024 Munshilal 1736001035WL009184 Munshilal 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
530 TAMIA MP-36-001-035-004/360
(GHATLINGA) 		1736001035NRG25150520240134251 15/05/2024 RUKHAMA BAI 1736001035WL009187 RUKHAMA BAI 00697 BKID0MG8014 729 729 Processed 18/05/2024 858489443 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-035-004/362
(GHATLINGA) 		1736001035NRG25150520240134200 15/05/2024 PATIRAM 1736001035WL009184 PATIRAM 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-035-004/362-A
(GHATLINGA) 		1736001035NRG25150520240134202 15/05/2024 SUMARLAL 1736001035WL009184 SUMARLAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SUMARLAL FINO PAYMENTS BANK LTD(608001)
533 TAMIA MP-36-001-035-004/362-C
(GHATLINGA) 		1736001035NRG25150520240134205 15/05/2024 DEEPAK BHARTI 1736001035WL009184 DEEPAK BHARTI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 DEEPAKBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
534 TAMIA MP-36-001-035-004/367
(GHATLINGA) 		1736001000NRG25150520240135170 15/05/2024 HARLAL 1736001WL009246 HARLAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
535 TAMIA MP-36-001-035-004/369
(GHATLINGA) 		1736001000NRG25150520240135171 15/05/2024 SANTLAL 1736001WL009246 SANTLAL 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-035-004/374-A
(GHATLINGA) 		1736001035NRG25150520240134253 15/05/2024 SATISH 1736001035WL009187 SATISH 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SATISH NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-035-004/377
(GHATLINGA) 		1736001035NRG25150520240134255 15/05/2024 URMILA 1736001035WL009187 URMILA 00697 BKID0MG8014 486 486 Processed 18/05/2024 858489443 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
538 TAMIA MP-36-001-035-004/385
(GHATLINGA) 		1736001000NRG25150520240135175 15/05/2024 KAJLO BAI 1736001WL009247 KAJLO BAI 00697 BKID0MG8014 1458 1458 Rejected 18/05/2024 858489443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TAMIA MP-36-001-035-004/400-A
(GHATLINGA) 		1736001035NRG25150520240134259 15/05/2024 Kanta Bai Marskole 1736001035WL009187 Kanta Bai Marskole 00697 BKID0MG8014 1215 1215 Processed 18/05/2024 858489443 KantaBaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-035-004/401
(GHATLINGA) 		1736001000NRG25150520240135176 15/05/2024 ATARSI 1736001WL009247 ATARSI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ATARSI NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-035-004/405
(GHATLINGA) 		1736001000NRG25150520240135178 15/05/2024 INDERSING 1736001WL009247 INDERSING 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 INDERSING INDIA POST PAYMENTS BANK LIMITED(508528)
542 TAMIA MP-36-001-035-004/405
(GHATLINGA) 		1736001000NRG25150520240135179 15/05/2024 Shailkumari Kakodiya 1736001WL009247 Shailkumari Kakodiya 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 ShailkumariKakodiya BANK OF MAHARASHTRA(607387)
543 TAMIA MP-36-001-035-004/406-A
(GHATLINGA) 		1736001000NRG25150520240135180 15/05/2024 MANIYA UIKEY 1736001WL009247 MANIYA UIKEY 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 MANIYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
544 TAMIA MP-36-001-035-004/407
(GHATLINGA) 		1736001000NRG25150520240135182 15/05/2024 INDARBATI 1736001WL009247 INDARBATI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 INDARBATI NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-035-004/408
(GHATLINGA) 		1736001000NRG25150520240135184 15/05/2024 SANIRAM 1736001WL009247 SANIRAM 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 SANIRAM NARMADA JHABUA GRAMIN BANK(508515)
546 TAMIA MP-36-001-035-004/409
(GHATLINGA) 		1736001000NRG25150520240135185 15/05/2024 HARICHAND 1736001WL009247 HARICHAND 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 HARICHAND BANK OF MAHARASHTRA(607387)
547 TAMIA MP-36-001-035-004/409
(GHATLINGA) 		1736001000NRG25150520240135186 15/05/2024 RAMKALI 1736001WL009247 RAMKALI 00697 BKID0MG8014 1458 1458 Processed 18/05/2024 858489443 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 191199 191199
548 TAMIA MP-36-001-007-001/153
(BAMHORI KHURD) 		1736001007NRG25140520240132112 15/05/2024 MANIRAM PATEL 1736001007WL009034 MANIRAM PATEL 00697 BKID0MG8018 1320 1320 Processed 18/05/2024 858489443 MANIRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
549 TAMIA MP-36-001-007-001/159
(BAMHORI KHURD) 		1736001007NRG25140520240132186 15/05/2024 BHAGWANSINGH 1736001007WL009037 BHAGWANSINGH 00697 BKID0MG8018 1320 1320 Processed 18/05/2024 858489443 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 TAMIA MP-36-001-007-001/166
(BAMHORI KHURD) 		1736001007NRG25140520240132187 15/05/2024 BANSELAL 1736001007WL009037 BANSELAL 00697 BKID0MG8018 1320 1320 Processed 18/05/2024 858489443 BANSELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
551 TAMIA MP-36-001-007-001/174
(BAMHORI KHURD) 		1736001007NRG25140520240132115 15/05/2024 KESHAV 1736001007WL009034 KESHAV 00697 BKID0MG8018 1320 1320 Processed 18/05/2024 858489443 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-007-001/174
(BAMHORI KHURD) 		1736001007NRG25140520240132117 15/05/2024 NEELESH 1736001007WL009034 NEELESH 00697 BKID0MG8018 1320 1320 Processed 18/05/2024 858489443 NEELESH STATE BANK OF INDIA(508548)
553 TAMIA MP-36-001-007-003/269
(BAMHORI KHURD) 		1736001007NRG25140520240132137 15/05/2024 TEJRAM 1736001007WL009036 TEJRAM 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-007-003/273-A
(BAMHORI KHURD) 		1736001007NRG25140520240132140 15/05/2024 Rajkumari 1736001007WL009036 Rajkumari 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 Rajkumari BANK OF BARODA(606985)
555 TAMIA MP-36-001-007-003/275
(BAMHORI KHURD) 		1736001007NRG25140520240132142 15/05/2024 JAIRAM 1736001007WL009036 JAIRAM 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-007-003/275-A
(BAMHORI KHURD) 		1736001007NRG25140520240132144 15/05/2024 RAJKUMARI GOUND 1736001007WL009036 RAJKUMARI GOUND 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 RAJKUMARIGOUND BANK OF BARODA(606985)
557 TAMIA MP-36-001-007-003/280
(BAMHORI KHURD) 		1736001007NRG25140520240132145 15/05/2024 Sujit Kumar 1736001007WL009036 Sujit Kumar 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 SujitKumar STATE BANK OF INDIA(508548)
558 TAMIA MP-36-001-007-003/281
(BAMHORI KHURD) 		1736001007NRG25140520240132146 15/05/2024 MANOJ IRPACHI 1736001007WL009036 MANOJ IRPACHI 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 MANOJIRPACHI NARMADA JHABUA GRAMIN BANK(508515)
559 TAMIA MP-36-001-007-003/288-B
(BAMHORI KHURD) 		1736001007NRG25140520240132148 15/05/2024 Janeer Pandre 1736001007WL009036 Janeer Pandre 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 JaneerPandre INDUSIND BANK(607189)
560 TAMIA MP-36-001-007-003/289
(BAMHORI KHURD) 		1736001007NRG25140520240132149 15/05/2024 SHARDA BAI 1736001007WL009036 SHARDA BAI 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 SHARDABAI STATE BANK OF INDIA(508548)
561 TAMIA MP-36-001-007-003/299-B
(BAMHORI KHURD) 		1736001007NRG25140520240132152 15/05/2024 Manish 1736001007WL009036 Manish 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 Manish FINO PAYMENTS BANK LTD(608001)
562 TAMIA MP-36-001-007-003/300-A
(BAMHORI KHURD) 		1736001007NRG25140520240132153 15/05/2024 BRAJESH 1736001007WL009036 BRAJESH 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 BRAJESH INDUSIND BANK(607189)
563 TAMIA MP-36-001-007-003/304
(BAMHORI KHURD) 		1736001007NRG25140520240132154 15/05/2024 JAISINGH 1736001007WL009036 JAISINGH 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 JAISINGH FINO PAYMENTS BANK LTD(608001)
564 TAMIA MP-36-001-007-003/306-C
(BAMHORI KHURD) 		1736001007NRG25140520240132156 15/05/2024 MADAN 1736001007WL009036 MADAN 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 MADAN NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-007-003/314-C
(BAMHORI KHURD) 		1736001007NRG25140520240132162 15/05/2024 Krishna Poosam 1736001007WL009036 Krishna Poosam 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 KrishnaPoosam CENTRAL BANK OF INDIA(607115)
566 TAMIA MP-36-001-007-003/316-D
(BAMHORI KHURD) 		1736001007NRG25140520240132164 15/05/2024 Chandrabhab Barkade 1736001007WL009036 Chandrabhab Barkade 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 ChandrabhabBarkade INDUSIND BANK(607189)
567 TAMIA MP-36-001-007-003/324-A
(BAMHORI KHURD) 		1736001007NRG25140520240132167 15/05/2024 SADAN 1736001007WL009036 SADAN 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 SADAN NARMADA JHABUA GRAMIN BANK(508515)
568 TAMIA MP-36-001-007-003/324-B
(BAMHORI KHURD) 		1736001007NRG25140520240132170 15/05/2024 SUKHVATI BAI 1736001007WL009036 SUKHVATI BAI 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 SUKHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-007-003/325
(BAMHORI KHURD) 		1736001007NRG25140520240132172 15/05/2024 ASHOK KUMAR 1736001007WL009036 ASHOK KUMAR 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
570 TAMIA MP-36-001-007-003/325-A
(BAMHORI KHURD) 		1736001007NRG25140520240132173 15/05/2024 SHILA BAI 1736001007WL009036 SHILA BAI 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 SHILABAI INDUSIND BANK(607189)
571 TAMIA MP-36-001-007-003/325-C
(BAMHORI KHURD) 		1736001007NRG25140520240132174 15/05/2024 CHANDA BAI 1736001007WL009036 CHANDA BAI 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 CHANDABAI INDUSIND BANK(607189)
572 TAMIA MP-36-001-007-003/330-B
(BAMHORI KHURD) 		1736001007NRG25140520240132177 15/05/2024 Lalta 1736001007WL009036 Lalta 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 Lalta NARMADA JHABUA GRAMIN BANK(508515)
573 TAMIA MP-36-001-007-003/332
(BAMHORI KHURD) 		1736001007NRG25140520240132179 15/05/2024 PHOOLWATI BAI 1736001007WL009036 PHOOLWATI BAI 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 TAMIA MP-36-001-007-003/332-A
(BAMHORI KHURD) 		1736001007NRG25140520240132180 15/05/2024 KAILASH 1736001007WL009036 KAILASH 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
575 TAMIA MP-36-001-007-003/347
(BAMHORI KHURD) 		1736001007NRG25140520240132118 15/05/2024 GEETA BAI GOUND 1736001007WL009035 GEETA BAI GOUND 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 GEETABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
576 TAMIA MP-36-001-007-003/354
(BAMHORI KHURD) 		1736001007NRG25140520240132122 15/05/2024 ASHOK 1736001007WL009035 ASHOK 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
577 TAMIA MP-36-001-007-003/354
(BAMHORI KHURD) 		1736001007NRG25140520240132123 15/05/2024 PHULVATI BAI 1736001007WL009035 PHULVATI BAI 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 TAMIA MP-36-001-007-003/354
(BAMHORI KHURD) 		1736001007NRG25140520240132121 15/05/2024 Vijan Bai 1736001007WL009035 Vijan Bai 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 VijanBai NARMADA JHABUA GRAMIN BANK(508515)
579 TAMIA MP-36-001-007-003/395
(BAMHORI KHURD) 		1736001007NRG25140520240132131 15/05/2024 HARIGOVIND 1736001007WL009035 HARIGOVIND 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 HARIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
580 TAMIA MP-36-001-007-003/396
(BAMHORI KHURD) 		1736001007NRG25140520240132132 15/05/2024 RAJKUMAR 1736001007WL009035 RAJKUMAR 00697 BKID0MG8018 440 440 Processed 18/05/2024 858489443 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
581 TAMIA MP-36-001-008-001/106
(CHAVAL PANI) 		1736001008NRG25140520240133794 15/05/2024 KALU 1736001008WL009157 KALU 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 KALU NARMADA JHABUA GRAMIN BANK(508515)
582 TAMIA MP-36-001-008-001/155
(CHAVAL PANI) 		1736001008NRG25140520240133776 15/05/2024 ANITA 1736001008WL009156 ANITA 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 ANITA NARMADA JHABUA GRAMIN BANK(508515)
583 TAMIA MP-36-001-008-001/155
(CHAVAL PANI) 		1736001008NRG25140520240133775 15/05/2024 ASHOKKUMAR 1736001008WL009156 ASHOKKUMAR 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
584 TAMIA MP-36-001-008-001/157
(CHAVAL PANI) 		1736001008NRG25140520240133777 15/05/2024 PARSRAM 1736001008WL009156 PARSRAM 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
585 TAMIA MP-36-001-008-001/161
(CHAVAL PANI) 		1736001008NRG25140520240133779 15/05/2024 GOKAL 1736001008WL009156 GOKAL 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
586 TAMIA MP-36-001-008-001/165
(CHAVAL PANI) 		1736001008NRG25140520240133795 15/05/2024 PRAMLAL 1736001008WL009157 PRAMLAL 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 PRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
587 TAMIA MP-36-001-008-001/180-A
(CHAVAL PANI) 		1736001008NRG25140520240133799 15/05/2024 DHAN BAI 1736001008WL009157 DHAN BAI 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
588 TAMIA MP-36-001-008-001/182
(CHAVAL PANI) 		1736001008NRG25140520240133800 15/05/2024 RAMESH KUMAR PRAJAPATI 1736001008WL009157 RAMESH KUMAR PRAJAPATI 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 RAMESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
589 TAMIA MP-36-001-008-001/200-A
(CHAVAL PANI) 		1736001008NRG25140520240133783 15/05/2024 CHOTE LAL 1736001008WL009156 CHOTE LAL 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 CHOTELAL INDUSIND BANK(607189)
590 TAMIA MP-36-001-008-001/21-A
(CHAVAL PANI) 		1736001008NRG25140520240133802 15/05/2024 ASHABAI 1736001008WL009157 ASHABAI 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 ASHABAI STATE BANK OF INDIA(508548)
591 TAMIA MP-36-001-008-001/264-A
(CHAVAL PANI) 		1736001008NRG25140520240133806 15/05/2024 JIVAN LAL SAHU 1736001008WL009157 JIVAN LAL SAHU 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 JIVANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
592 TAMIA MP-36-001-008-001/338
(CHAVAL PANI) 		1736001008NRG25140520240133810 15/05/2024 KAMLESH 1736001008WL009157 KAMLESH 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 KAMLESH STATE BANK OF INDIA(508548)
593 TAMIA MP-36-001-008-001/382
(CHAVAL PANI) 		1736001008NRG25140520240133785 15/05/2024 PRAMNARAYAN 1736001008WL009156 PRAMNARAYAN 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 PRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
594 TAMIA MP-36-001-008-001/395
(CHAVAL PANI) 		1736001008NRG25140520240133788 15/05/2024 KELAS 1736001008WL009156 KELAS 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 KELAS NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-008-001/397
(CHAVAL PANI) 		1736001008NRG25140520240133789 15/05/2024 MANOHR 1736001008WL009156 MANOHR 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 MANOHR NARMADA JHABUA GRAMIN BANK(508515)
596 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001008NRG25140520240133811 15/05/2024 HALKI 1736001008WL009157 HALKI 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 HALKI NARMADA JHABUA GRAMIN BANK(508515)
597 TAMIA MP-36-001-008-001/554
(CHAVAL PANI) 		1736001008NRG25140520240133816 15/05/2024 SARDAR 1736001008WL009157 SARDAR 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 SARDAR IDFC BANK LIMITED(608117)
598 TAMIA MP-36-001-008-001/562-B
(CHAVAL PANI) 		1736001008NRG25140520240133791 15/05/2024 RAVISHANKAR 1736001008WL009156 RAVISHANKAR 00697 BKID0MG8018 1380 1380 Processed 18/05/2024 858489443 RAVISHANKAR STATE BANK OF INDIA(508548)
599 TAMIA MP-36-001-008-001/94
(CHAVAL PANI) 		1736001008NRG25140520240133821 15/05/2024 NANHU 1736001008WL009157 NANHU 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 NANHU NARMADA JHABUA GRAMIN BANK(508515)
600 TAMIA MP-36-001-008-002/101-A
(CHAVAL PANI) 		1736001008NRG25140520240133829 15/05/2024 SOORAJ SAGRE 1736001008WL009157 SOORAJ SAGRE 00697 BKID0MG8018 1410 1410 Processed 18/05/2024 858489443 SOORAJSAGRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46850 46850
601 TAMIA MP-36-001-012-004/140
(BODALKACHAR) 		1736001012NRG25140520240133847 15/05/2024 PANDUL 1736001012WL009159 PANDUL 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 PANDUL NARMADA JHABUA GRAMIN BANK(508515)
602 TAMIA MP-36-001-012-004/151
(BODALKACHAR) 		1736001012NRG25140520240133832 15/05/2024 RAMLU 1736001012WL009158 RAMLU 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 RAMLU NARMADA JHABUA GRAMIN BANK(508515)
603 TAMIA MP-36-001-012-004/171
(BODALKACHAR) 		1736001012NRG25140520240133834 15/05/2024 HIRALAL 1736001012WL009158 HIRALAL 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
604 TAMIA MP-36-001-012-004/172
(BODALKACHAR) 		1736001012NRG25140520240133836 15/05/2024 JAGRU 1736001012WL009158 JAGRU 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 JAGRU NARMADA JHABUA GRAMIN BANK(508515)
605 TAMIA MP-36-001-012-004/188
(BODALKACHAR) 		1736001012NRG25140520240133854 15/05/2024 BIHARI 1736001012WL009159 BIHARI 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
606 TAMIA MP-36-001-012-004/198
(BODALKACHAR) 		1736001012NRG25140520240133841 15/05/2024 KALIRAM 1736001012WL009158 KALIRAM 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-012-004/202
(BODALKACHAR) 		1736001012NRG25140520240133861 15/05/2024 KARISHI 1736001012WL009159 KARISHI 00697 BKID0MG8023 1215 1215 Processed 18/05/2024 858489443 KARISHI NARMADA JHABUA GRAMIN BANK(508515)
608 TAMIA MP-36-001-012-004/206
(BODALKACHAR) 		1736001012NRG25140520240133863 15/05/2024 CHHOTEVIR 1736001012WL009159 CHHOTEVIR 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 CHHOTEVIR INDIA POST PAYMENTS BANK LIMITED(508528)
609 TAMIA MP-36-001-019-001/19
(JAMUNDONGA) 		1736001019NRG25140520240131811 15/05/2024 Subariya Bai 1736001019WL009019 Subariya Bai 00697 BKID0MG8023 972 972 Processed 18/05/2024 858489443 SubariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
610 TAMIA MP-36-001-019-002/276-B
(JAMUNDONGA) 		1736001019NRG25140520240131806 15/05/2024 MAMTA 1736001019WL009018 MAMTA 00697 BKID0MG8023 972 972 Processed 18/05/2024 858489443 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-019-003/353-A
(JAMUNDONGA) 		1736001019NRG25140520240131845 15/05/2024 Sarkila 1736001019WL009020 Sarkila 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 Sarkila BANK OF MAHARASHTRA(607387)
612 TAMIA MP-36-001-027-001/204
(LAHGADUA) 		1736001027NRG25140520240132861 15/05/2024 JHHINO 1736001027WL009095 JHHINO 00697 BKID0MG8023 1200 1200 Processed 18/05/2024 858489443 JHHINO BANK OF MAHARASHTRA(607387)
613 TAMIA MP-36-001-027-001/280
(LAHGADUA) 		1736001027NRG25140520240132855 15/05/2024 UTARSHA 1736001027WL009093 UTARSHA 00697 BKID0MG8023 1200 1200 Rejected 18/05/2024 858489443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TAMIA MP-36-001-029-001/100-B
(DOB) 		1736001029NRG25140520240133083 15/05/2024 Kalawati Aarse 1736001029WL009114 Kalawati Aarse 00697 BKID0MG8023 1210 1210 Processed 18/05/2024 858489443 KalawatiAarse STATE BANK OF INDIA(508548)
615 TAMIA MP-36-001-029-001/114-A
(DOB) 		1736001029NRG25140520240133086 15/05/2024 SANTOSH 1736001029WL009114 SANTOSH 00697 BKID0MG8023 242 242 Processed 18/05/2024 858489443 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
616 TAMIA MP-36-001-029-001/121
(DOB) 		1736001029NRG25140520240133087 15/05/2024 LALWATI 1736001029WL009114 LALWATI 00697 BKID0MG8023 1452 1452 Processed 18/05/2024 858489443 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
617 TAMIA MP-36-001-029-001/18-A
(DOB) 		1736001029NRG25140520240133090 15/05/2024 Batiya Bharti 1736001029WL009114 Batiya Bharti 00697 BKID0MG8023 968 968 Processed 18/05/2024 858489443 BatiyaBharti NARMADA JHABUA GRAMIN BANK(508515)
618 TAMIA MP-36-001-029-001/39
(DOB) 		1736001029NRG25140520240133099 15/05/2024 Shanti 1736001029WL009114 Shanti 00697 BKID0MG8023 1452 1452 Processed 18/05/2024 858489443 Shanti NARMADA JHABUA GRAMIN BANK(508515)
619 TAMIA MP-36-001-029-001/55
(DOB) 		1736001029NRG25140520240133106 15/05/2024 SATILAL SINDRAM 1736001029WL009114 SATILAL SINDRAM 00697 BKID0MG8023 1694 1694 Processed 18/05/2024 858489443 SATILALSINDRAM NARMADA JHABUA GRAMIN BANK(508515)
620 TAMIA MP-36-001-029-001/56-A
(DOB) 		1736001029NRG25140520240133109 15/05/2024 RAMPRASAD BHARTI 1736001029WL009114 RAMPRASAD BHARTI 00697 BKID0MG8023 1694 1694 Processed 18/05/2024 858489443 RAMPRASADBHARTI NARMADA JHABUA GRAMIN BANK(508515)
621 TAMIA MP-36-001-029-001/67-B
(DOB) 		1736001029NRG25140520240133112 15/05/2024 LALSHING BHARTI 1736001029WL009114 LALSHING BHARTI 00697 BKID0MG8023 1694 1694 Processed 18/05/2024 858489443 LALSHINGBHARTI NARMADA JHABUA GRAMIN BANK(508515)
622 TAMIA MP-36-001-029-001/74
(DOB) 		1736001029NRG25140520240133117 15/05/2024 KALIYABAI KAVRETI 1736001029WL009114 KALIYABAI KAVRETI 00697 BKID0MG8023 1694 1694 Processed 18/05/2024 858489443 KALIYABAIKAVRETI FINO PAYMENTS BANK LTD(608001)
623 TAMIA MP-36-001-029-001/82
(DOB) 		1736001029NRG25140520240133119 15/05/2024 BUDHIYA BAI 1736001029WL009114 BUDHIYA BAI 00697 BKID0MG8023 1210 1210 Processed 18/05/2024 858489443 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 TAMIA MP-36-001-029-002/130
(DOB) 		1736001029NRG25140520240133125 15/05/2024 SUKHARAM 1736001029WL009115 SUKHARAM 00697 BKID0MG8023 1701 1701 Processed 18/05/2024 858489443 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
625 TAMIA MP-36-001-029-002/138
(DOB) 		1736001029NRG25140520240133128 15/05/2024 PHULDAS 1736001029WL009115 PHULDAS 00697 BKID0MG8023 1215 1215 Processed 18/05/2024 858489443 PHULDAS NARMADA JHABUA GRAMIN BANK(508515)
626 TAMIA MP-36-001-029-002/168
(DOB) 		1736001029NRG25140520240133131 15/05/2024 BALAKRAM 1736001029WL009115 BALAKRAM 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
627 TAMIA MP-36-001-029-002/173
(DOB) 		1736001000NRG25150520240135148 15/05/2024 RAMPRASAD 1736001WL009244 RAMPRASAD 00697 BKID0MG8023 1701 1701 Processed 18/05/2024 858489443 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
628 TAMIA MP-36-001-029-002/175
(DOB) 		1736001000NRG25150520240135150 15/05/2024 Bhagvati 1736001WL009244 Bhagvati 00697 BKID0MG8023 1400 1400 Processed 18/05/2024 858489443 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
629 TAMIA MP-36-001-029-002/178-C
(DOB) 		1736001029NRG25140520240133134 15/05/2024 Jamvati Uikey 1736001029WL009115 Jamvati Uikey 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 JamvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
630 TAMIA MP-36-001-029-002/180
(DOB) 		1736001029NRG25140520240133135 15/05/2024 SUMARLAL UIKEY 1736001029WL009115 SUMARLAL UIKEY 00697 BKID0MG8023 1215 1215 Processed 18/05/2024 858489443 SUMARLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
631 TAMIA MP-36-001-029-002/197
(DOB) 		1736001029NRG25140520240133137 15/05/2024 SURAJWAT and SARWAN 1736001029WL009115 SURAJWAT and SARWAN 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 SURAJWATandSARWAN NARMADA JHABUA GRAMIN BANK(508515)
632 TAMIA MP-36-001-029-002/213-A
(DOB) 		1736001029NRG25140520240133142 15/05/2024 NARESH 1736001029WL009115 NARESH 00697 BKID0MG8023 1701 1701 Processed 18/05/2024 858489443 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
633 TAMIA MP-36-001-029-002/259
(DOB) 		1736001029NRG25140520240133145 15/05/2024 SANTIBAI 1736001029WL009115 SANTIBAI 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 TAMIA MP-36-001-029-002/265
(DOB) 		1736001029NRG25140520240133147 15/05/2024 RAMESH 1736001029WL009115 RAMESH 00697 BKID0MG8023 243 243 Processed 18/05/2024 858489443 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
635 TAMIA MP-36-001-029-002/273
(DOB) 		1736001000NRG25150520240135152 15/05/2024 AMALIYA BAI 1736001WL009244 AMALIYA BAI 00697 BKID0MG8023 1701 1701 Processed 18/05/2024 858489443 AMALIYABAI FINO PAYMENTS BANK LTD(608001)
636 TAMIA MP-36-001-035-004/370-A
(GHATLINGA) 		1736001035NRG25150520240134207 15/05/2024 BUDHAMAN 1736001035WL009184 BUDHAMAN 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858489443 BUDHAMAN NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-039-001/103
(KUMHADI) 		1736001039NRG25140520240129023 15/05/2024 KANCHANSH 1736001039WL008923 KANCHANSH 00697 BKID0MG8023 884 884 Processed 18/05/2024 858489443 KANCHANSH NARMADA JHABUA GRAMIN BANK(508515)
638 TAMIA MP-36-001-039-001/136
(KUMHADI) 		1736001039NRG25140520240129024 15/05/2024 Rajni 1736001039WL008923 Rajni 00697 BKID0MG8023 1326 1326 Processed 18/05/2024 858489443 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
639 TAMIA MP-36-001-039-001/181
(KUMHADI) 		1736001039NRG25140520240129028 15/05/2024 SUBE 1736001039WL008923 SUBE 00697 BKID0MG8023 1326 1326 Processed 18/05/2024 858489443 SUBE AIRTEL PAYMENTS BANK LIMITED(990288)
640 TAMIA MP-36-001-041-003/220
(SIDHOULI) 		1736001000NRG25140520240130898 15/05/2024 RAMGOPAL 1736001WL008962 RAMGOPAL 00697 BKID0MG8023 486 486 Processed 18/05/2024 858489443 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
641 TAMIA MP-36-001-041-003/281-A
(SIDHOULI) 		1736001000NRG25140520240130903 15/05/2024 KAMALSI 1736001WL008962 KAMALSI 00697 BKID0MG8023 486 486 Processed 18/05/2024 858489443 KAMALSI NARMADA JHABUA GRAMIN BANK(508515)
642 TAMIA MP-36-001-041-003/376
(SIDHOULI) 		1736001000NRG25140520240130905 15/05/2024 MANGALWATI 1736001WL008962 MANGALWATI 00697 BKID0MG8023 486 486 Processed 18/05/2024 858489443 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53694 53694
643 TAMIA MP-36-001-029-002/127-B
(DOB) 		1736001029NRG25140520240133124 15/05/2024 Kamalvati 1736001029WL009115 Kamalvati 00697 BKID0MG8026 486 486 Processed 18/05/2024 858489443 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
644 TAMIA MP-36-001-012-004/140
(BODALKACHAR) 		1736001012NRG25140520240133846 15/05/2024 BHAGGO 1736001012WL009159 BHAGGO 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 BHAGGO NARMADA JHABUA GRAMIN BANK(508515)
645 TAMIA MP-36-001-012-004/141
(BODALKACHAR) 		1736001012NRG25140520240133848 15/05/2024 MAGLOBAI 1736001012WL009159 MAGLOBAI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 MAGLOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
646 TAMIA MP-36-001-012-004/143-A
(BODALKACHAR) 		1736001012NRG25140520240133849 15/05/2024 MANBATI 1736001012WL009159 MANBATI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 MANBATI AIRTEL PAYMENTS BANK LIMITED(990288)
647 TAMIA MP-36-001-012-004/151
(BODALKACHAR) 		1736001012NRG25140520240133833 15/05/2024 MINDO 1736001012WL009158 MINDO 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
648 TAMIA MP-36-001-012-004/158-A
(BODALKACHAR) 		1736001012NRG25140520240133850 15/05/2024 NAKALSI 1736001012WL009159 NAKALSI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 NAKALSI NARMADA JHABUA GRAMIN BANK(508515)
649 TAMIA MP-36-001-012-004/165
(BODALKACHAR) 		1736001012NRG25140520240133852 15/05/2024 MUNNIBAI 1736001012WL009159 MUNNIBAI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 TAMIA MP-36-001-012-004/172
(BODALKACHAR) 		1736001012NRG25140520240133837 15/05/2024 JHINIBAI 1736001012WL009158 JHINIBAI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 JHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 TAMIA MP-36-001-012-004/172-A
(BODALKACHAR) 		1736001012NRG25140520240133839 15/05/2024 FULBATI 1736001012WL009158 FULBATI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 FULBATI AIRTEL PAYMENTS BANK LIMITED(990288)
652 TAMIA MP-36-001-012-004/172-A
(BODALKACHAR) 		1736001012NRG25140520240133838 15/05/2024 PRAMU 1736001012WL009158 PRAMU 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 PRAMU NARMADA JHABUA GRAMIN BANK(508515)
653 TAMIA MP-36-001-012-004/175-A
(BODALKACHAR) 		1736001012NRG25140520240133840 15/05/2024 KAMLA 1736001012WL009158 KAMLA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
654 TAMIA MP-36-001-012-004/184-A
(BODALKACHAR) 		1736001012NRG25140520240133853 15/05/2024 TARACHAND 1736001012WL009159 TARACHAND 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
655 TAMIA MP-36-001-012-004/189-A
(BODALKACHAR) 		1736001012NRG25140520240133855 15/05/2024 PUNARAM 1736001012WL009159 PUNARAM 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
656 TAMIA MP-36-001-012-004/189-A
(BODALKACHAR) 		1736001012NRG25140520240133856 15/05/2024 RAJKUMARI 1736001012WL009159 RAJKUMARI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
657 TAMIA MP-36-001-012-004/189-B
(BODALKACHAR) 		1736001012NRG25140520240133858 15/05/2024 BHURIBAI 1736001012WL009159 BHURIBAI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 TAMIA MP-36-001-012-004/189-B
(BODALKACHAR) 		1736001012NRG25140520240133857 15/05/2024 RAMKISHAN 1736001012WL009159 RAMKISHAN 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
659 TAMIA MP-36-001-012-004/196-A
(BODALKACHAR) 		1736001012NRG25140520240133859 15/05/2024 DINESH 1736001012WL009159 DINESH 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 DINESH NARMADA JHABUA GRAMIN BANK(508515)
660 TAMIA MP-36-001-012-004/196-A
(BODALKACHAR) 		1736001012NRG25140520240133860 15/05/2024 SANTIYA 1736001012WL009159 SANTIYA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 SANTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
661 TAMIA MP-36-001-012-004/199-A
(BODALKACHAR) 		1736001012NRG25140520240133843 15/05/2024 KALIYA 1736001012WL009158 KALIYA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 TAMIA MP-36-001-012-004/199-A
(BODALKACHAR) 		1736001012NRG25140520240133842 15/05/2024 PUJARI 1736001012WL009158 PUJARI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 PUJARI NARMADA JHABUA GRAMIN BANK(508515)
663 TAMIA MP-36-001-012-004/202
(BODALKACHAR) 		1736001012NRG25140520240133862 15/05/2024 MULABAI 1736001012WL009159 MULABAI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 MULABAI NARMADA JHABUA GRAMIN BANK(508515)
664 TAMIA MP-36-001-012-004/287
(BODALKACHAR) 		1736001012NRG25140520240133864 15/05/2024 JHJHINIBAI 1736001012WL009159 JHJHINIBAI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 JHJHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-012-004/287-A
(BODALKACHAR) 		1736001012NRG25140520240133866 15/05/2024 ANITA 1736001012WL009159 ANITA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
666 TAMIA MP-36-001-012-004/287-A
(BODALKACHAR) 		1736001012NRG25140520240133865 15/05/2024 SIYALAL 1736001012WL009159 SIYALAL 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858489443 SIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
667 TAMIA MP-36-001-039-001/168
(KUMHADI) 		1736001039NRG25140520240129027 15/05/2024 BHOJRAJ 1736001039WL008923 BHOJRAJ 00697 BKID0MG8044 1326 1326 Processed 18/05/2024 858489443 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
668 TAMIA MP-36-001-039-001/50
(KUMHADI) 		1736001039NRG25140520240129031 15/05/2024 ANARKALI 1736001039WL008923 ANARKALI 00697 BKID0MG8044 1326 1326 Processed 18/05/2024 858489443 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
669 TAMIA MP-36-001-039-001/50
(KUMHADI) 		1736001039NRG25140520240129030 15/05/2024 BIRAJBHAN 1736001039WL008923 BIRAJBHAN 00697 BKID0MG8044 1326 1326 Processed 18/05/2024 858489443 BIRAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 TAMIA MP-36-001-039-001/75-A
(KUMHADI) 		1736001039NRG25140520240129034 15/05/2024 DINESH 1736001039WL008923 DINESH 00697 BKID0MG8044 1105 1105 Processed 18/05/2024 858489443 DINESH NARMADA JHABUA GRAMIN BANK(508515)
671 TAMIA MP-36-001-041-003/224
(SIDHOULI) 		1736001000NRG25140520240130900 15/05/2024 JAMUNSI 1736001WL008962 JAMUNSI 00697 BKID0MG8044 486 486 Processed 18/05/2024 858489443 JAMUNSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39103 39103
672 TAMIA MP-36-001-012-004/165
(BODALKACHAR) 		1736001012NRG25140520240133851 15/05/2024 Bahadur Dandioliya 1736001012WL009159 Bahadur Dandioliya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858489443 BahadurDandioliya AIRTEL PAYMENTS BANK LIMITED(990288)
673 TAMIA MP-36-001-017-002/152
(KHAPAKHURD) 		1736001017NRG25140520240132712 15/05/2024 RAMBHAGAT YADAV 1736001017WL009078 RAMBHAGAT YADAV 00703 AIRP0000001 972 972 Processed 18/05/2024 858489443 RAMBHAGATYADAV NARMADA JHABUA GRAMIN BANK(508515)
674 TAMIA MP-36-001-017-002/159
(KHAPAKHURD) 		1736001017NRG25140520240132714 15/05/2024 KISAN yadav 1736001017WL009078 KISAN yadav 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858489443 KISANyadav AIRTEL PAYMENTS BANK LIMITED(990288)
675 TAMIA MP-36-001-039-001/138-A
(KUMHADI) 		1736001039NRG25140520240129025 15/05/2024 Atarsi 1736001039WL008923 Atarsi 00703 AIRP0000001 1326 1326 Processed 18/05/2024 858489443 Atarsi AIRTEL PAYMENTS BANK LIMITED(990288)
676 TAMIA MP-36-001-039-001/27
(KUMHADI) 		1736001039NRG25140520240129029 15/05/2024 Batibai 1736001039WL008923 Batibai 00703 AIRP0000001 1326 1326 Processed 18/05/2024 858489443 Batibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6540 6540
Total 836351 836351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_150524APB_FTO_35219 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1100
2 TAMIA MP1736001_150524APB_FTO_35219 Bank of Maharastra MAHB0000552 TAMIA 103160
3 TAMIA MP1736001_150524APB_FTO_35219 Bank of Maharastra MAHB0000606 PARASIA 486
4 TAMIA MP1736001_150524APB_FTO_35219 Central Bank Of India CBIN0280756 PARASIA 13980
5 TAMIA MP1736001_150524APB_FTO_35219 Central Bank Of India CBIN0282315 SUKHAKHEDI 440
6 TAMIA MP1736001_150524APB_FTO_35219 Central Bank Of India CBIN0285009 Kukda Jagat 1215
7 TAMIA MP1736001_150524APB_FTO_35219 District Central Cooperative Bank CBIN0MPDCAG Tamia 8944
8 TAMIA MP1736001_150524APB_FTO_35219 State Bank of India SBIN0000348 CHHINDWARA 1410
9 TAMIA MP1736001_150524APB_FTO_35219 State Bank of India SBIN0001473 JUNNARDEO 2210
10 TAMIA MP1736001_150524APB_FTO_35219 State Bank of India SBIN0002842 CHIKHALIKALAN 9600
11 TAMIA MP1736001_150524APB_FTO_35219 State Bank of India SBIN0014124 TAMIYA 260116
12 TAMIA MP1736001_150524APB_FTO_35219 Union Bank of India UBIN0542008 PARASIA 2784
13 TAMIA MP1736001_150524APB_FTO_35219 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 440
14 TAMIA MP1736001_150524APB_FTO_35219 IndusInd Bank Ltd. INDB0000336 PIPARIYA 880
15 TAMIA MP1736001_150524APB_FTO_35219 YES BANK LTD YESB0000949 PARASIA, CHHINDWARA 1701
16 TAMIA MP1736001_150524APB_FTO_35219 IDFC Bank IDFB0041102 PIPARIYA 29244
17 TAMIA MP1736001_150524APB_FTO_35219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5229
18 TAMIA MP1736001_150524APB_FTO_35219 Fino Payments Bank Ltd FINO0001446 MP RO 3945
19 TAMIA MP1736001_150524APB_FTO_35219 India Post Payments Bank IPOS0000001 Chindwada 51595
20 TAMIA MP1736001_150524APB_FTO_35219 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 191199
21 TAMIA MP1736001_150524APB_FTO_35219 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 46850
22 TAMIA MP1736001_150524APB_FTO_35219 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 53694
23 TAMIA MP1736001_150524APB_FTO_35219 Madhya Pradesh Gramin Bank BKID0MG8026 Parasiya 486
24 TAMIA MP1736001_150524APB_FTO_35219 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 39103
25 TAMIA MP1736001_150524APB_FTO_35219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6540

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