Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_060524APB_FTO_27681
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG25060520240081145 06/05/2024 RUPESH 1736001001WL005440 RUPESH 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 RUPESH BANK OF BARODA(606985)
2 TAMIA MP-36-001-001-001/31-B
(JHIRPA) 		1736001001NRG25060520240079885 06/05/2024 RAMMU KAHAR 1736001001WL005382 RAMMU KAHAR 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 RAMMUKAHAR BANK OF BARODA(606985)
3 TAMIA MP-36-001-001-003/251
(JHIRPA) 		1736001001NRG25060520240081152 06/05/2024 SHAKUN BAI 1736001001WL005440 SHAKUN BAI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMIA MP-36-001-001-003/251-A
(JHIRPA) 		1736001001NRG25060520240081154 06/05/2024 JYOTI 1736001001WL005440 JYOTI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMIA MP-36-001-001-003/251-A
(JHIRPA) 		1736001001NRG25060520240081153 06/05/2024 MANISH 1736001001WL005440 MANISH 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 MANISH IDBI BANK(607095)
6 TAMIA MP-36-001-001-003/252
(JHIRPA) 		1736001001NRG25060520240079857 06/05/2024 krishna kumar thakur 1736001001WL005381 krishna kumar thakur 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 krishnakumarthakur BANK OF BARODA(606985)
7 TAMIA MP-36-001-001-003/260-B
(JHIRPA) 		1736001001NRG25060520240079863 06/05/2024 karan uikey 1736001001WL005381 karan uikey 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 karanuikey IDBI BANK(607095)
8 TAMIA MP-36-001-001-004/318-A
(JHIRPA) 		1736001001NRG25060520240079907 06/05/2024 PREM BAI 1736001001WL005384 PREM BAI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 PREMBAI BANK OF BARODA(606985)
9 TAMIA MP-36-001-001-004/346-B
(JHIRPA) 		1736001001NRG25060520240079910 06/05/2024 Hemant kumar patwa 1736001001WL005384 Hemant kumar patwa 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 Hemantkumarpatwa BANK OF BARODA(606985)
10 TAMIA MP-36-001-001-004/350-C
(JHIRPA) 		1736001001NRG25060520240081159 06/05/2024 ajay 1736001001WL005440 ajay 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 ajay IDFC BANK LIMITED(608117)
11 TAMIA MP-36-001-001-004/373-B
(JHIRPA) 		1736001001NRG25060520240079887 06/05/2024 PRAKASH 1736001001WL005382 PRAKASH 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 PRAKASH BANK OF BARODA(606985)
12 TAMIA MP-36-001-001-004/392-A
(JHIRPA) 		1736001001NRG25060520240079898 06/05/2024 SUDHA CHICHAM 1736001001WL005383 SUDHA CHICHAM 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 SUDHACHICHAM NARMADA JHABUA GRAMIN BANK(508515)
13 TAMIA MP-36-001-001-004/415-B
(JHIRPA) 		1736001001NRG25060520240081166 06/05/2024 SEEMA YADAV 1736001001WL005440 SEEMA YADAV 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
14 TAMIA MP-36-001-001-004/565-A
(JHIRPA) 		1736001001NRG25060520240079880 06/05/2024 ANITA 1736001001WL005381 ANITA 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-001-005/470
(JHIRPA) 		1736001000NRG25060520240083041 06/05/2024 DURGA BAI 1736001WL005575 DURGA BAI 00045 BARB0PIPHOS 972 972 Processed 10/05/2024 740891406 DURGABAI BANK OF BARODA(606985)
16 TAMIA MP-36-001-001-005/485-B
(JHIRPA) 		1736001000NRG25060520240083045 06/05/2024 poonam kakodiya 1736001WL005575 poonam kakodiya 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 poonamkakodiya BANK OF BARODA(606985)
17 TAMIA MP-36-001-001-005/504-D
(JHIRPA) 		1736001000NRG25060520240083054 06/05/2024 PRAKASH KUROCHI 1736001WL005575 PRAKASH KUROCHI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 PRAKASHKUROCHI FINO PAYMENTS BANK LTD(608001)
18 TAMIA MP-36-001-001-005/539-A
(JHIRPA) 		1736001000NRG25060520240083058 06/05/2024 saranga bai bagniya 1736001WL005575 saranga bai bagniya 00045 BARB0PIPHOS 729 729 Processed 10/05/2024 740891406 sarangabaibagniya BANK OF BARODA(606985)
19 TAMIA MP-36-001-004-003/432-B
(ANHONI) 		1736001054NRG25060520240081361 06/05/2024 MENKA THAKKARIYA 1736001054WL005452 MENKA THAKKARIYA 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 MENKATHAKKARIYA BANK OF BARODA(606985)
20 TAMIA MP-36-001-004-003/434
(ANHONI) 		1736001054NRG25060520240081365 06/05/2024 PREMLAL 1736001054WL005452 PREMLAL 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
21 TAMIA MP-36-001-004-003/438-A
(ANHONI) 		1736001054NRG25060520240081367 06/05/2024 RAJKUMAR 1736001054WL005452 RAJKUMAR 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 RAJKUMAR BANK OF BARODA(606985)
22 TAMIA MP-36-001-004-003/448
(ANHONI) 		1736001054NRG25060520240081378 06/05/2024 KALA BAI BAGOTIYA 1736001054WL005452 KALA BAI BAGOTIYA 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 KALABAIBAGOTIYA BANK OF BARODA(606985)
23 TAMIA MP-36-001-004-003/448-A
(ANHONI) 		1736001054NRG25060520240081379 06/05/2024 sanju bagotiya 1736001054WL005452 sanju bagotiya 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 sanjubagotiya BANK OF BARODA(606985)
24 TAMIA MP-36-001-004-003/458
(ANHONI) 		1736001054NRG25060520240081381 06/05/2024 PREMLAL 1736001054WL005452 PREMLAL 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 PREMLAL BANK OF BARODA(606985)
25 TAMIA MP-36-001-004-003/470
(ANHONI) 		1736001054NRG25060520240081384 06/05/2024 JEERA AI 1736001054WL005452 JEERA AI 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 JEERAAI BANK OF BARODA(606985)
26 TAMIA MP-36-001-004-003/477
(ANHONI) 		1736001054NRG25060520240081387 06/05/2024 BHAGCHAND 1736001054WL005452 BHAGCHAND 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 BHAGCHAND STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-004-003/483
(ANHONI) 		1736001054NRG25060520240081388 06/05/2024 ARUN 1736001054WL005452 ARUN 00045 BARB0PIPHOS 1458 1458 Processed 10/05/2024 740891406 ARUN BANK OF BARODA(606985)
28 TAMIA MP-36-001-005-004/238-A
(JAMUNIYA) 		1736001054NRG25060520240081334 06/05/2024 CHOTEVIR BHARTI 1736001054WL005449 CHOTEVIR BHARTI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 CHOTEVIRBHARTI BANK OF BARODA(606985)
29 TAMIA MP-36-001-005-004/238-A
(JAMUNIYA) 		1736001054NRG25060520240081335 06/05/2024 RANI BHARTI 1736001054WL005449 RANI BHARTI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 RANIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
30 TAMIA MP-36-001-005-004/249
(JAMUNIYA) 		1736001054NRG25060520240081350 06/05/2024 BATRI BAI 1736001054WL005450 BATRI BAI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 BATRIBAI BANK OF BARODA(606985)
31 TAMIA MP-36-001-005-004/255
(JAMUNIYA) 		1736001054NRG25060520240081339 06/05/2024 BHURIYA BAI 1736001054WL005449 BHURIYA BAI 00045 BARB0PIPHOS 1701 1701 Processed 10/05/2024 740891406 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47871 47871
32 TAMIA MP-36-001-001-003/282
(JHIRPA) 		1736001001NRG25060520240079868 06/05/2024 RAJNI RAI 1736001001WL005381 RAJNI RAI 00048 BKID0009036 1458 1458 Processed 10/05/2024 740891406 RAJNIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-001-004/315-A
(JHIRPA) 		1736001001NRG25060520240081156 06/05/2024 ARJUN KAHAR 1736001001WL005440 ARJUN KAHAR 00048 BKID0009036 1701 1701 Processed 10/05/2024 740891406 ARJUNKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
34 TAMIA MP-36-001-001-005/444-A
(JHIRPA) 		1736001000NRG25060520240083033 06/05/2024 Shiv Kumar Uikey 1736001WL005575 Shiv Kumar Uikey 00051 MAHB0000552 1458 1458 Processed 10/05/2024 740891406 ShivKumarUikey BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-004-003/438-B
(ANHONI) 		1736001054NRG25060520240081368 06/05/2024 ramwati bagotiya 1736001054WL005452 ramwati bagotiya 00051 MAHB0000552 1458 1458 Processed 10/05/2024 740891406 ramwatibagotiya BANK OF BARODA(606985)
36 TAMIA MP-36-001-004-003/486-A
(ANHONI) 		1736001054NRG25060520240081391 06/05/2024 SHREELAL 1736001054WL005452 SHREELAL 00051 MAHB0000552 1458 1458 Processed 10/05/2024 740891406 SHREELAL STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-005-004/209-B
(JAMUNIYA) 		1736001000NRG25060520240083062 06/05/2024 OMPRAKASH BHARTI 1736001WL005575 OMPRAKASH BHARTI 00051 MAHB0000552 1458 1458 Processed 10/05/2024 740891406 OMPRAKASHBHARTI STATE BANK OF INDIA(508548)
38 TAMIA MP-36-001-005-004/224-B
(JAMUNIYA) 		1736001054NRG25060520240081354 06/05/2024 ALIRAM 1736001054WL005451 ALIRAM 00051 MAHB0000552 1701 1701 Processed 10/05/2024 740891406 ALIRAM BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-005-004/246-A
(JAMUNIYA) 		1736001054NRG25060520240081347 06/05/2024 Shivwaran Bharti 1736001054WL005450 Shivwaran Bharti 00051 MAHB0000552 1701 1701 Processed 10/05/2024 740891406 ShivwaranBharti INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMIA MP-36-001-005-004/251-A
(JAMUNIYA) 		1736001054NRG25060520240081337 06/05/2024 RAJKUMAR BAGOTIYA 1736001054WL005449 RAJKUMAR BAGOTIYA 00051 MAHB0000552 1701 1701 Processed 10/05/2024 740891406 RAJKUMARBAGOTIYA BANK OF BARODA(606985)
41 TAMIA MP-36-001-024-001/11
(ITAWA) 		1736001024NRG25060520240082535 06/05/2024 MANGALVATI 1736001024WL005536 MANGALVATI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 MANGALVATI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-024-001/114
(ITAWA) 		1736001024NRG25060520240082538 06/05/2024 UMADEVI 1736001024WL005536 UMADEVI 00051 MAHB0000552 960 960 Processed 10/05/2024 740891406 UMADEVI STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-024-001/12
(ITAWA) 		1736001024NRG25060520240082539 06/05/2024 RAMESH KAWRETI 1736001024WL005536 RAMESH KAWRETI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 RAMESHKAWRETI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMIA MP-36-001-024-001/126-A
(ITAWA) 		1736001024NRG25060520240082543 06/05/2024 UMANSHA 1736001024WL005536 UMANSHA 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740891406 UMANSHA STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-024-001/133-A
(ITAWA) 		1736001024NRG25060520240082545 06/05/2024 SASHI 1736001024WL005536 SASHI 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740891406 SASHI BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-024-001/137
(ITAWA) 		1736001024NRG25060520240082547 06/05/2024 REETA 1736001024WL005536 REETA 00051 MAHB0000552 960 960 Processed 10/05/2024 740891406 REETA BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-024-001/164-A
(ITAWA) 		1736001024NRG25060520240082552 06/05/2024 SANTKUMARI 1736001024WL005537 SANTKUMARI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 SANTKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMIA MP-36-001-024-001/25-B
(ITAWA) 		1736001024NRG25060520240082554 06/05/2024 ISHWAR YADAV 1736001024WL005537 ISHWAR YADAV 00051 MAHB0000552 480 480 Processed 10/05/2024 740891406 ISHWARYADAV BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-024-001/29
(ITAWA) 		1736001024NRG25060520240082555 06/05/2024 LAXMAN YADAV 1736001024WL005537 LAXMAN YADAV 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 LAXMANYADAV BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-024-001/36
(ITAWA) 		1736001024NRG25060520240082558 06/05/2024 BRAJESH YADAV 1736001024WL005537 BRAJESH YADAV 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 BRAJESHYADAV BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-024-001/36
(ITAWA) 		1736001024NRG25060520240082557 06/05/2024 DASHANVATI YADAV 1736001024WL005537 DASHANVATI YADAV 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 DASHANVATIYADAV BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-024-001/39-A
(ITAWA) 		1736001024NRG25060520240082562 06/05/2024 GOPAL 1736001024WL005537 GOPAL 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMIA MP-36-001-024-001/48-A
(ITAWA) 		1736001024NRG25060520240082564 06/05/2024 JAYNTI 1736001024WL005537 JAYNTI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 JAYNTI BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-024-001/50-A
(ITAWA) 		1736001024NRG25060520240082565 06/05/2024 MREDUL YADAV 1736001024WL005537 MREDUL YADAV 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 MREDULYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMIA MP-36-001-024-001/51
(ITAWA) 		1736001024NRG25060520240082566 06/05/2024 JAYBUL YADAV 1736001024WL005537 JAYBUL YADAV 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 JAYBULYADAV FINO PAYMENTS BANK LTD(608001)
56 TAMIA MP-36-001-024-001/89
(ITAWA) 		1736001024NRG25060520240082568 06/05/2024 MEERA 1736001024WL005537 MEERA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 MEERA STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-030-001/269
(TAMIA) 		1736001000NRG25060520240081328 06/05/2024 GIRJA BAI 1736001WL005448 GIRJA BAI 00051 MAHB0000552 2431 2431 Processed 10/05/2024 740891406 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
58 TAMIA MP-36-001-041-002/102-A
(SIDHOULI) 		1736001041NRG25060520240081858 06/05/2024 VINOD 1736001041WL005487 VINOD 00051 MAHB0000552 1701 1701 Rejected 10/05/2024 740891406 Participant not mapped to the product
59 TAMIA MP-36-001-041-002/108
(SIDHOULI) 		1736001041NRG25060520240081845 06/05/2024 KAMLABAI TIRAN KHAMARIYA 1736001041WL005485 KAMLABAI TIRAN KHAMARIYA 00051 MAHB0000552 486 486 Processed 10/05/2024 740891406 KAMLABAITIRANKHAMARIYA BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-041-002/108
(SIDHOULI) 		1736001041NRG25060520240081842 06/05/2024 KAMLABAI TIRAN KHAMARIYA 1736001041WL005485 KAMLABAI TIRAN KHAMARIYA 00051 MAHB0000552 1215 1215 Processed 10/05/2024 740891406 KAMLABAITIRANKHAMARIYA BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-041-002/125
(SIDHOULI) 		1736001041NRG25060520240082678 06/05/2024 ARJUN 1736001041WL005550 ARJUN 00051 MAHB0000552 1701 1701 Processed 10/05/2024 740891406 ARJUN BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-041-002/133
(SIDHOULI) 		1736001041NRG25060520240082681 06/05/2024 Pappi Thakariya 1736001041WL005551 Pappi Thakariya 00051 MAHB0000552 1701 1701 Processed 10/05/2024 740891406 PappiThakariya BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001000NRG25060520240082285 06/05/2024 RANGWATI 1736001WL005524 RANGWATI 00051 MAHB0000552 1215 1215 Processed 10/05/2024 740891406 RANGWATI BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001000NRG25060520240082287 06/05/2024 RANGWATI 1736001WL005524 RANGWATI 00051 MAHB0000552 486 486 Processed 10/05/2024 740891406 RANGWATI BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-041-002/169
(SIDHOULI) 		1736001041NRG25060520240081847 06/05/2024 RAJKUMARI 1736001041WL005485 RAJKUMARI 00051 MAHB0000552 1215 1215 Processed 10/05/2024 740891406 RAJKUMARI STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-044-001/118
(BANKI) 		1736001044NRG25060520240082138 06/05/2024 Sharmila Suryawanshi 1736001044WL005516 Sharmila Suryawanshi 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740891406 SharmilaSuryawanshi BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-044-001/17
(BANKI) 		1736001044NRG25060520240082139 06/05/2024 GURBATI UIKEY 1736001044WL005516 GURBATI UIKEY 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 GURBATIUIKEY BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-044-001/28
(BANKI) 		1736001044NRG25060520240082127 06/05/2024 ANITA DHURVEY 1736001044WL005514 ANITA DHURVEY 00051 MAHB0000552 1680 1680 Processed 10/05/2024 740891406 ANITADHURVEY BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-044-001/45
(BANKI) 		1736001044NRG25060520240082128 06/05/2024 MANGALVATI PARTETI 1736001044WL005514 MANGALVATI PARTETI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 MANGALVATIPARTETI BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-044-001/51
(BANKI) 		1736001044NRG25060520240082145 06/05/2024 ROOPWATI BHALAVI 1736001044WL005516 ROOPWATI BHALAVI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 ROOPWATIBHALAVI BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-044-001/73-A
(BANKI) 		1736001044NRG25060520240082132 06/05/2024 DINESH PARTETI 1736001044WL005514 DINESH PARTETI 00051 MAHB0000552 1680 1680 Processed 10/05/2024 740891406 DINESHPARTETI BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-044-001/79
(BANKI) 		1736001044NRG25060520240082147 06/05/2024 CHAMPALAL PARTETI 1736001044WL005516 CHAMPALAL PARTETI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 CHAMPALALPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
73 TAMIA MP-36-001-044-001/83
(BANKI) 		1736001044NRG25060520240082150 06/05/2024 BALIYA PARTETI 1736001044WL005516 BALIYA PARTETI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 BALIYAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAMIA MP-36-001-044-001/86
(BANKI) 		1736001044NRG25060520240082134 06/05/2024 MANKUVAR DHURVEY 1736001044WL005514 MANKUVAR DHURVEY 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740891406 MANKUVARDHURVEY BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-044-001/87
(BANKI) 		1736001044NRG25060520240082151 06/05/2024 ANJANBAI DHURVEY 1736001044WL005516 ANJANBAI DHURVEY 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 ANJANBAIDHURVEY BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-044-001/87-B
(BANKI) 		1736001044NRG25060520240082152 06/05/2024 SUNITA DHURVEY 1736001044WL005516 SUNITA DHURVEY 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740891406 SUNITADHURVEY BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-044-001/89-A
(BANKI) 		1736001044NRG25060520240082155 06/05/2024 PHOOLCHAND KAVRETI 1736001044WL005516 PHOOLCHAND KAVRETI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 PHOOLCHANDKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMIA MP-36-001-044-002/129-A
(BANKI) 		1736001044NRG25060520240082159 06/05/2024 Deepak Dhurve 1736001044WL005516 Deepak Dhurve 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 DeepakDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 TAMIA MP-36-001-044-002/216
(BANKI) 		1736001044NRG25060520240082162 06/05/2024 KARANSI BHALAVI 1736001044WL005516 KARANSI BHALAVI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 KARANSIBHALAVI BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-044-002/216-A
(BANKI) 		1736001044NRG25060520240082163 06/05/2024 INDRBHAN BHALAVI 1736001044WL005516 INDRBHAN BHALAVI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 INDRBHANBHALAVI BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-044-002/216-A
(BANKI) 		1736001044NRG25060520240082164 06/05/2024 Samalvati Bhalavi 1736001044WL005516 Samalvati Bhalavi 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 SamalvatiBhalavi BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-044-002/269-B
(BANKI) 		1736001044NRG25060520240082168 06/05/2024 DHIRU VADIVA 1736001044WL005516 DHIRU VADIVA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 DHIRUVADIVA BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-044-002/289-A
(BANKI) 		1736001044NRG25060520240082171 06/05/2024 HARISINGH KAVRETI 1736001044WL005516 HARISINGH KAVRETI 00051 MAHB0000552 960 960 Processed 10/05/2024 740891406 HARISINGHKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 TAMIA MP-36-001-044-002/289-A
(BANKI) 		1736001044NRG25060520240082172 06/05/2024 SUMANTRA KAVRETI 1736001044WL005516 SUMANTRA KAVRETI 00051 MAHB0000552 960 960 Processed 10/05/2024 740891406 SUMANTRAKAVRETI BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-044-002/289-B
(BANKI) 		1736001044NRG25060520240082173 06/05/2024 HARIPAL KAVRETI 1736001044WL005516 HARIPAL KAVRETI 00051 MAHB0000552 960 960 Processed 10/05/2024 740891406 HARIPALKAVRETI BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-044-002/345
(BANKI) 		1736001044NRG25060520240082179 06/05/2024 BIHARILAL KAVRETI 1736001044WL005516 BIHARILAL KAVRETI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740891406 BIHARILALKAVRETI BANK OF MAHARASHTRA(607387)
SubTotal 72286 72286
87 TAMIA MP-36-001-024-001/123-A
(ITAWA) 		1736001024NRG25060520240082542 06/05/2024 JAGPAL 1736001024WL005536 JAGPAL 00089 CBIN0282534 480 480 Processed 10/05/2024 740891406 JAGPAL CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
88 TAMIA MP-36-001-041-002/125
(SIDHOULI) 		1736001041NRG25060520240082676 06/05/2024 SHANKAR 1736001041WL005550 SHANKAR 00114 CBIN0MPDCAG 1701 1701 Processed 10/05/2024 740891406 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 TAMIA MP-36-001-044-001/10
(BANKI) 		1736001044NRG25060520240082121 06/05/2024 SAMEELAL 1736001044WL005514 SAMEELAL 00114 CBIN0MPDCAG 1200 1200 Processed 10/05/2024 740891406 SAMEELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 TAMIA MP-36-001-044-001/117
(BANKI) 		1736001044NRG25060520240082137 06/05/2024 MALTI BARKADE 1736001044WL005516 MALTI BARKADE 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 MALTIBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
91 TAMIA MP-36-001-044-001/2
(BANKI) 		1736001044NRG25060520240082122 06/05/2024 KISHANLAL PARTETI 1736001044WL005514 KISHANLAL PARTETI 00114 CBIN0MPDCAG 480 480 Processed 10/05/2024 740891406 KISHANLALPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
92 TAMIA MP-36-001-044-001/20
(BANKI) 		1736001044NRG25060520240082123 06/05/2024 RATANLAL 1736001044WL005514 RATANLAL 00114 CBIN0MPDCAG 960 960 Processed 10/05/2024 740891406 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
93 TAMIA MP-36-001-044-001/23
(BANKI) 		1736001044NRG25060520240082124 06/05/2024 BHAGCHAND 1736001044WL005514 BHAGCHAND 00114 CBIN0MPDCAG 240 240 Processed 10/05/2024 740891406 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
94 TAMIA MP-36-001-044-001/27-A
(BANKI) 		1736001044NRG25060520240082125 06/05/2024 MANRAJ VARKADE 1736001044WL005514 MANRAJ VARKADE 00114 CBIN0MPDCAG 480 480 Processed 10/05/2024 740891406 MANRAJVARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
95 TAMIA MP-36-001-044-001/28
(BANKI) 		1736001044NRG25060520240082126 06/05/2024 GURUDAYAL 1736001044WL005514 GURUDAYAL 00114 CBIN0MPDCAG 1680 1680 Processed 10/05/2024 740891406 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
96 TAMIA MP-36-001-044-001/32
(BANKI) 		1736001044NRG25060520240082141 06/05/2024 JATAN 1736001044WL005516 JATAN 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 JATAN BANK OF MAHARASHTRA(607387)
97 TAMIA MP-36-001-044-001/34
(BANKI) 		1736001044NRG25060520240082142 06/05/2024 RAGHUVEER 1736001044WL005516 RAGHUVEER 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 RAGHUVEER BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-044-001/42
(BANKI) 		1736001044NRG25060520240082143 06/05/2024 JUGNA 1736001044WL005516 JUGNA 00114 CBIN0MPDCAG 960 960 Processed 10/05/2024 740891406 JUGNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
99 TAMIA MP-36-001-044-001/43-A
(BANKI) 		1736001044NRG25060520240082144 06/05/2024 SANNU BARKADE 1736001044WL005516 SANNU BARKADE 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 SANNUBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 TAMIA MP-36-001-044-001/49-A
(BANKI) 		1736001044NRG25060520240082129 06/05/2024 RAJKUMARI SURAYAWANSHI 1736001044WL005514 RAJKUMARI SURAYAWANSHI 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 RAJKUMARISURAYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 TAMIA MP-36-001-044-001/61
(BANKI) 		1736001044NRG25060520240082131 06/05/2024 RAMBAI BARKADE 1736001044WL005514 RAMBAI BARKADE 00114 CBIN0MPDCAG 1680 1680 Processed 10/05/2024 740891406 RAMBAIBARKADE FINO PAYMENTS BANK LTD(608001)
102 TAMIA MP-36-001-044-001/70
(BANKI) 		1736001044NRG25060520240082146 06/05/2024 SIPATIYA PARTETI 1736001044WL005516 SIPATIYA PARTETI 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 SIPATIYAPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
103 TAMIA MP-36-001-044-001/82-A
(BANKI) 		1736001044NRG25060520240082148 06/05/2024 DEVCHAND 1736001044WL005516 DEVCHAND 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 DEVCHAND BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-044-001/83
(BANKI) 		1736001044NRG25060520240082149 06/05/2024 GAJANAND 1736001044WL005516 GAJANAND 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 GAJANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
105 TAMIA MP-36-001-044-001/86
(BANKI) 		1736001044NRG25060520240082133 06/05/2024 NAKALSA 1736001044WL005514 NAKALSA 00114 CBIN0MPDCAG 240 240 Processed 10/05/2024 740891406 NAKALSA NARMADA JHABUA GRAMIN BANK(508515)
106 TAMIA MP-36-001-044-001/87-A
(BANKI) 		1736001044NRG25060520240082135 06/05/2024 PRAMILA 1736001044WL005514 PRAMILA 00114 CBIN0MPDCAG 480 480 Processed 10/05/2024 740891406 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
107 TAMIA MP-36-001-044-001/88
(BANKI) 		1736001044NRG25060520240082153 06/05/2024 SUKCHAND 1736001044WL005516 SUKCHAND 00114 CBIN0MPDCAG 1200 1200 Processed 10/05/2024 740891406 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
108 TAMIA MP-36-001-044-001/89
(BANKI) 		1736001044NRG25060520240082154 06/05/2024 BUDESHI 1736001044WL005516 BUDESHI 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 BUDESHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
109 TAMIA MP-36-001-044-001/93-A
(BANKI) 		1736001044NRG25060520240082156 06/05/2024 BRAJPAL DHURVE 1736001044WL005516 BRAJPAL DHURVE 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 BRAJPALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
110 TAMIA MP-36-001-044-001/94
(BANKI) 		1736001044NRG25060520240082157 06/05/2024 NIRASIYA DHURVE 1736001044WL005516 NIRASIYA DHURVE 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 NIRASIYADHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
111 TAMIA MP-36-001-044-002/220
(BANKI) 		1736001044NRG25060520240082165 06/05/2024 MANGALSA 1736001044WL005516 MANGALSA 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 MANGALSA NARMADA JHABUA GRAMIN BANK(508515)
112 TAMIA MP-36-001-044-002/269-A
(BANKI) 		1736001044NRG25060520240082166 06/05/2024 SADHGULAL 1736001044WL005516 SADHGULAL 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 SADHGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
113 TAMIA MP-36-001-044-002/317-B
(BANKI) 		1736001044NRG25060520240082174 06/05/2024 BUDHMAAN KUMRE 1736001044WL005516 BUDHMAAN KUMRE 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 BUDHMAANKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
114 TAMIA MP-36-001-044-002/319
(BANKI) 		1736001044NRG25060520240082175 06/05/2024 DURPAL 1736001044WL005516 DURPAL 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 DURPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
115 TAMIA MP-36-001-044-002/333-A
(BANKI) 		1736001044NRG25060520240082177 06/05/2024 SHUKHBHAN DHURVE 1736001044WL005516 SHUKHBHAN DHURVE 00114 CBIN0MPDCAG 1440 1440 Processed 10/05/2024 740891406 SHUKHBHANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34341 34341
116 TAMIA MP-36-001-001-003/251-B
(JHIRPA) 		1736001001NRG25060520240081155 06/05/2024 DHARMENDRA UIKEY 1736001001WL005440 DHARMENDRA UIKEY 00165 IBKL0001290 1701 1701 Processed 10/05/2024 740891406 DHARMENDRAUIKEY IDBI BANK(607095)
117 TAMIA MP-36-001-001-004/320-C
(JHIRPA) 		1736001001NRG25060520240081157 06/05/2024 PARASRAM DHURVE 1736001001WL005440 PARASRAM DHURVE 00165 IBKL0001290 1701 1701 Processed 10/05/2024 740891406 PARASRAMDHURVE IDBI BANK(607095)
SubTotal 3402 3402
118 TAMIA MP-36-001-001-001/104-A
(JHIRPA) 		1736001001NRG25060520240079884 06/05/2024 Bhagvati 1736001001WL005382 Bhagvati 00354 PUNB0139200 1701 1701 Processed 10/05/2024 740891406 Bhagvati PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
119 TAMIA MP-36-001-001-003/282-B
(JHIRPA) 		1736001001NRG25060520240079869 06/05/2024 sandeep rai 1736001001WL005381 sandeep rai 00354 PUNB0189210 1458 1458 Processed 10/05/2024 740891406 sandeeprai PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
120 TAMIA MP-36-001-001-004/350-D
(JHIRPA) 		1736001001NRG25060520240081160 06/05/2024 Preeti mehra 1736001001WL005440 Preeti mehra 00415 SBIN0000453 1701 1701 Processed 10/05/2024 740891406 Preetimehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
121 TAMIA MP-36-001-001-004/363-B
(JHIRPA) 		1736001001NRG25060520240079896 06/05/2024 bainprasad uikey 1736001001WL005383 bainprasad uikey 00415 SBIN0001046 1701 1701 Processed 10/05/2024 740891406 bainprasaduikey STATE BANK OF INDIA(508548)
SubTotal 1701 1701
122 TAMIA MP-36-001-041-002/61
(SIDHOULI) 		1736001041NRG25060520240081836 06/05/2024 GANESH 1736001041WL005483 GANESH 00415 SBIN0001473 1215 1215 Rejected 10/05/2024 740891406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TAMIA MP-36-001-041-002/61
(SIDHOULI) 		1736001041NRG25060520240082686 06/05/2024 GANESH 1736001041WL005552 GANESH 00415 SBIN0001473 486 486 Rejected 10/05/2024 740891406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TAMIA MP-36-001-044-002/289
(BANKI) 		1736001044NRG25060520240082170 06/05/2024 ARUN KUMAR KAVRETI 1736001044WL005516 ARUN KUMAR KAVRETI 00415 SBIN0001473 1440 1440 Processed 10/05/2024 740891406 ARUNKUMARKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3141 3141
125 TAMIA MP-36-001-001-001/110-A
(JHIRPA) 		1736001001NRG25060520240079888 06/05/2024 VIKASH TEKAM 1736001001WL005383 VIKASH TEKAM 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 VIKASHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG25060520240081144 06/05/2024 ASHA BAI 1736001001WL005440 ASHA BAI 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 ASHABAI STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG25060520240081146 06/05/2024 POOJA 1736001001WL005440 POOJA 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 POOJA STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-001-001/5-A
(JHIRPA) 		1736001001NRG25060520240081148 06/05/2024 raja kahar 1736001001WL005440 raja kahar 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 rajakahar NARMADA JHABUA GRAMIN BANK(508515)
129 TAMIA MP-36-001-001-001/531-A
(JHIRPA) 		1736001001NRG25060520240079905 06/05/2024 Deepak uikey 1736001001WL005384 Deepak uikey 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 Deepakuikey STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-001-004/355-B
(JHIRPA) 		1736001001NRG25060520240081161 06/05/2024 kamla malviya 1736001001WL005440 kamla malviya 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 kamlamalviya STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-001-004/401
(JHIRPA) 		1736001001NRG25060520240081164 06/05/2024 NARAYAN 1736001001WL005440 NARAYAN 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 NARAYAN STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-001-004/413-A
(JHIRPA) 		1736001001NRG25060520240079900 06/05/2024 DURGA CHICHAM 1736001001WL005383 DURGA CHICHAM 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 DURGACHICHAM STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-004-003/432-A
(ANHONI) 		1736001054NRG25060520240081360 06/05/2024 ANITA BAI 1736001054WL005452 ANITA BAI 00415 SBIN0014124 1458 1458 Processed 10/05/2024 740891406 ANITABAI STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-004-003/446-A
(ANHONI) 		1736001054NRG25060520240081376 06/05/2024 PRAMOD 1736001054WL005452 PRAMOD 00415 SBIN0014124 1215 1215 Processed 10/05/2024 740891406 PRAMOD STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-004-003/470-B
(ANHONI) 		1736001054NRG25060520240081385 06/05/2024 manoj badariyag 1736001054WL005452 manoj badariyag 00415 SBIN0014124 1458 1458 Processed 10/05/2024 740891406 manojbadariyag STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-005-004/199-A
(JAMUNIYA) 		1736001000NRG25060520240083060 06/05/2024 balram bharti 1736001WL005575 balram bharti 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 balrambharti STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-005-004/200-A
(JAMUNIYA) 		1736001054NRG25060520240081408 06/05/2024 Sukhvati bai 1736001054WL005454 Sukhvati bai 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 Sukhvatibai STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-005-004/246-A
(JAMUNIYA) 		1736001054NRG25060520240081348 06/05/2024 Mangalvati Bharti 1736001054WL005450 Mangalvati Bharti 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 MangalvatiBharti STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-005-004/251-B
(JAMUNIYA) 		1736001054NRG25060520240081439 06/05/2024 SABITA 1736001054WL005456 SABITA 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 SABITA STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-005-004/254
(JAMUNIYA) 		1736001054NRG25060520240081357 06/05/2024 VINITA 1736001054WL005451 VINITA 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 VINITA STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-024-001/11-B
(ITAWA) 		1736001024NRG25060520240082536 06/05/2024 SIYAVATI KAVRETI 1736001024WL005536 SIYAVATI KAVRETI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 SIYAVATIKAVRETI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-024-001/114
(ITAWA) 		1736001024NRG25060520240082537 06/05/2024 RAMBAI PARTETI 1736001024WL005536 RAMBAI PARTETI 00415 SBIN0014124 960 960 Processed 10/05/2024 740891406 RAMBAIPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
143 TAMIA MP-36-001-024-001/12-A
(ITAWA) 		1736001024NRG25060520240082540 06/05/2024 VIMLA UIKEY 1736001024WL005536 VIMLA UIKEY 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 VIMLAUIKEY STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-024-001/133-B
(ITAWA) 		1736001024NRG25060520240082546 06/05/2024 ANITA NAYAKWAR 1736001024WL005536 ANITA NAYAKWAR 00415 SBIN0014124 240 240 Processed 10/05/2024 740891406 ANITANAYAKWAR STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-024-001/142
(ITAWA) 		1736001024NRG25060520240082551 06/05/2024 SUNITA 1736001024WL005537 SUNITA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 SUNITA STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-024-001/25
(ITAWA) 		1736001024NRG25060520240082553 06/05/2024 SUNDA YADAV 1736001024WL005537 SUNDA YADAV 00415 SBIN0014124 960 960 Processed 10/05/2024 740891406 SUNDAYADAV STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-024-001/31
(ITAWA) 		1736001024NRG25060520240082556 06/05/2024 JAMVATI PARTETI 1736001024WL005537 JAMVATI PARTETI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 JAMVATIPARTETI STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-024-001/38
(ITAWA) 		1736001024NRG25060520240082559 06/05/2024 SUMARVATI 1736001024WL005537 SUMARVATI 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740891406 SUMARVATI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-024-001/39
(ITAWA) 		1736001024NRG25060520240082561 06/05/2024 SANTEE YADAV 1736001024WL005537 SANTEE YADAV 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 SANTEEYADAV STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-024-001/70
(ITAWA) 		1736001024NRG25060520240082548 06/05/2024 SANIYA 1736001024WL005536 SANIYA 00415 SBIN0014124 960 960 Processed 10/05/2024 740891406 SANIYA STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-024-001/71
(ITAWA) 		1736001024NRG25060520240082549 06/05/2024 GEETA BAI PARTETI 1736001024WL005536 GEETA BAI PARTETI 00415 SBIN0014124 480 480 Processed 10/05/2024 740891406 GEETABAIPARTETI STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-024-001/71-A
(ITAWA) 		1736001024NRG25060520240082550 06/05/2024 MAHESHVARI 1736001024WL005536 MAHESHVARI 00415 SBIN0014124 720 720 Processed 10/05/2024 740891406 MAHESHVARI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-041-002/102-A
(SIDHOULI) 		1736001041NRG25060520240081857 06/05/2024 SHANTI 1736001041WL005487 SHANTI 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 SHANTI STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-041-002/108
(SIDHOULI) 		1736001041NRG25060520240081843 06/05/2024 OMKAR KHAMARIYA 1736001041WL005485 OMKAR KHAMARIYA 00415 SBIN0014124 1215 1215 Processed 10/05/2024 740891406 OMKARKHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-041-002/115
(SIDHOULI) 		1736001000NRG25060520240082281 06/05/2024 MIRABAI 1736001WL005524 MIRABAI 00415 SBIN0014124 486 486 Processed 10/05/2024 740891406 MIRABAI STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-041-002/115
(SIDHOULI) 		1736001000NRG25060520240082279 06/05/2024 MIRABAI 1736001WL005524 MIRABAI 00415 SBIN0014124 1215 1215 Processed 10/05/2024 740891406 MIRABAI STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-041-002/115
(SIDHOULI) 		1736001000NRG25060520240082280 06/05/2024 SANIYA 1736001WL005524 SANIYA 00415 SBIN0014124 486 486 Processed 10/05/2024 740891406 SANIYA STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-041-002/115
(SIDHOULI) 		1736001000NRG25060520240082278 06/05/2024 SANIYA 1736001WL005524 SANIYA 00415 SBIN0014124 1215 1215 Processed 10/05/2024 740891406 SANIYA STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-041-002/125
(SIDHOULI) 		1736001041NRG25060520240082677 06/05/2024 MALTI 1736001041WL005550 MALTI 00415 SBIN0014124 1701 1701 Processed 10/05/2024 740891406 MALTI STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-041-002/66
(SIDHOULI) 		1736001041NRG25060520240081849 06/05/2024 SAVITA 1736001041WL005485 SAVITA 00415 SBIN0014124 1701 1701 Rejected 10/05/2024 740891406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TAMIA MP-36-001-044-001/18
(BANKI) 		1736001044NRG25060520240082140 06/05/2024 SHANTI 1736001044WL005516 SHANTI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 SHANTI STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-044-002/142
(BANKI) 		1736001044NRG25060520240082160 06/05/2024 SAJANIYA 1736001044WL005516 SAJANIYA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 SAJANIYA STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-044-002/182-A
(BANKI) 		1736001044NRG25060520240082161 06/05/2024 RAMKISHAN BHALAVI 1736001044WL005516 RAMKISHAN BHALAVI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 RAMKISHANBHALAVI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-044-002/269-B
(BANKI) 		1736001044NRG25060520240082169 06/05/2024 SAVITA VADIVA 1736001044WL005516 SAVITA VADIVA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740891406 SAVITAVADIVA STATE BANK OF INDIA(508548)
SubTotal 54444 54444
165 TAMIA MP-36-001-001-003/260-A
(JHIRPA) 		1736001001NRG25060520240079861 06/05/2024 NISHA UIKEY 1736001001WL005381 NISHA UIKEY 00415 SBIN0030358 1458 1458 Processed 10/05/2024 740891406 NISHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-001-003/260-D
(JHIRPA) 		1736001001NRG25060520240079864 06/05/2024 ATUL 1736001001WL005381 ATUL 00415 SBIN0030358 1458 1458 Processed 10/05/2024 740891406 ATUL STATE BANK OF INDIA(508548)
SubTotal 2916 2916
167 TAMIA MP-36-001-041-002/133
(SIDHOULI) 		1736001041NRG25060520240082680 06/05/2024 KAMLESH 1736001041WL005551 KAMLESH 00468 UBIN0542008 1701 1701 Processed 10/05/2024 740891406 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 1701 1701
168 TAMIA MP-36-001-001-001/104
(JHIRPA) 		1736001001NRG25060520240079883 06/05/2024 richa gound 1736001001WL005382 richa gound 00468 UBIN0557188 1701 1701 Processed 10/05/2024 740891406 richagound UNION BANK OF INDIA(508500)
169 TAMIA MP-36-001-001-001/518
(JHIRPA) 		1736001001NRG25060520240081149 06/05/2024 Vinita thakur 1736001001WL005440 Vinita thakur 00468 UBIN0557188 1701 1701 Processed 10/05/2024 740891406 Vinitathakur UNION BANK OF INDIA(508500)
170 TAMIA MP-36-001-001-005/445-B
(JHIRPA) 		1736001000NRG25060520240083035 06/05/2024 RAM BAI KURECHI 1736001WL005575 RAM BAI KURECHI 00468 UBIN0557188 1701 1701 Processed 10/05/2024 740891406 RAMBAIKURECHI NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-004-003/455-D
(ANHONI) 		1736001054NRG25060520240081380 06/05/2024 RAKESH BHARTI 1736001054WL005452 RAKESH BHARTI 00468 UBIN0557188 1458 1458 Processed 10/05/2024 740891406 RAKESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
172 TAMIA MP-36-001-001-003/300-A
(JHIRPA) 		1736001001NRG25060520240079872 06/05/2024 Ramphal Pal 1736001001WL005381 Ramphal Pal 00666 IDFB0041102 1458 1458 Processed 10/05/2024 740891406 RamphalPal IDFC BANK LIMITED(608117)
SubTotal 1458 1458
173 TAMIA MP-36-001-004-003/433
(ANHONI) 		1736001054NRG25060520240081362 06/05/2024 lakhan baghotiya 1736001054WL005452 lakhan baghotiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891406 lakhanbaghotiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
174 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG25060520240081147 06/05/2024 ABHISEKH 1736001001WL005440 ABHISEKH 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 ABHISEKH INDIA POST PAYMENTS BANK LIMITED(508528)
175 TAMIA MP-36-001-001-001/521
(JHIRPA) 		1736001001NRG25060520240081150 06/05/2024 satish 1736001001WL005440 satish 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 satish INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-001-003/260-A
(JHIRPA) 		1736001001NRG25060520240079860 06/05/2024 kuldip uikey 1736001001WL005381 kuldip uikey 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 kuldipuikey INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAMIA MP-36-001-001-003/260-B
(JHIRPA) 		1736001001NRG25060520240079862 06/05/2024 VINOD UIKEY 1736001001WL005381 VINOD UIKEY 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 VINODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-001-004/318-D
(JHIRPA) 		1736001001NRG25060520240079908 06/05/2024 MUKESH BHARTI 1736001001WL005384 MUKESH BHARTI 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 MUKESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TAMIA MP-36-001-001-004/350-A
(JHIRPA) 		1736001001NRG25060520240079911 06/05/2024 vishal 1736001001WL005384 vishal 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
180 TAMIA MP-36-001-001-004/357-B
(JHIRPA) 		1736001001NRG25060520240079875 06/05/2024 SANDIP MARSKOLE 1736001001WL005381 SANDIP MARSKOLE 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 SANDIPMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-001-004/357-D
(JHIRPA) 		1736001001NRG25060520240079877 06/05/2024 Vikash marskole 1736001001WL005381 Vikash marskole 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 Vikashmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAMIA MP-36-001-001-004/358-A
(JHIRPA) 		1736001001NRG25060520240079895 06/05/2024 SAGAR THAKUR 1736001001WL005383 SAGAR THAKUR 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 SAGARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 TAMIA MP-36-001-001-004/358-A
(JHIRPA) 		1736001001NRG25060520240079894 06/05/2024 SHANTI BAI 1736001001WL005383 SHANTI BAI 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-001-004/392
(JHIRPA) 		1736001001NRG25060520240079897 06/05/2024 SURJAN 1736001001WL005383 SURJAN 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 TAMIA MP-36-001-001-004/406-B
(JHIRPA) 		1736001001NRG25060520240079878 06/05/2024 kamlesh kahar 1736001001WL005381 kamlesh kahar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 kamleshkahar INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-001-004/565
(JHIRPA) 		1736001001NRG25060520240079879 06/05/2024 simran pusham 1736001001WL005381 simran pusham 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 simranpusham INDIA POST PAYMENTS BANK LIMITED(508528)
187 TAMIA MP-36-001-001-005/445
(JHIRPA) 		1736001000NRG25060520240083034 06/05/2024 tulsa chouhan 1736001WL005575 tulsa chouhan 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 tulsachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-001-005/458
(JHIRPA) 		1736001000NRG25060520240083036 06/05/2024 sukhwati 1736001WL005575 sukhwati 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891406 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
189 TAMIA MP-36-001-001-005/461-A
(JHIRPA) 		1736001000NRG25060520240083038 06/05/2024 Jyoti Bai Gound 1736001WL005575 Jyoti Bai Gound 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 JyotiBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-001-005/472-A
(JHIRPA) 		1736001000NRG25060520240083043 06/05/2024 LEKHRAM CHOUHAN 1736001WL005575 LEKHRAM CHOUHAN 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 LEKHRAMCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAMIA MP-36-001-001-005/491-A
(JHIRPA) 		1736001000NRG25060520240083046 06/05/2024 ROSHAN YADAV 1736001WL005575 ROSHAN YADAV 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 ROSHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-001-005/494-A
(JHIRPA) 		1736001000NRG25060520240083049 06/05/2024 manoj kumar 1736001WL005575 manoj kumar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891406 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 TAMIA MP-36-001-005-004/198-B
(JAMUNIYA) 		1736001000NRG25060520240083059 06/05/2024 umed bharti 1736001WL005575 umed bharti 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 umedbharti INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-005-004/199-A
(JAMUNIYA) 		1736001000NRG25060520240083061 06/05/2024 Sharda Bai Bharti 1736001WL005575 Sharda Bai Bharti 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 ShardaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-005-004/199-B
(JAMUNIYA) 		1736001054NRG25060520240081331 06/05/2024 Arti Bharti 1736001054WL005449 Arti Bharti 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 ArtiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMIA MP-36-001-005-004/199-B
(JAMUNIYA) 		1736001054NRG25060520240081330 06/05/2024 Hemraj Bharti 1736001054WL005449 Hemraj Bharti 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 HemrajBharti INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-005-004/199-D
(JAMUNIYA) 		1736001054NRG25060520240081436 06/05/2024 RUNA BAI BHARTI 1736001054WL005455 RUNA BAI BHARTI 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 RUNABAIBHARTI STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-005-004/209-C
(JAMUNIYA) 		1736001000NRG25060520240083063 06/05/2024 RAJARAM 1736001WL005575 RAJARAM 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891406 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-005-004/224-C
(JAMUNIYA) 		1736001054NRG25060520240081437 06/05/2024 revaram bharti 1736001054WL005455 revaram bharti 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891406 revarambharti INDIA POST PAYMENTS BANK LIMITED(508528)
200 TAMIA MP-36-001-024-001/13
(ITAWA) 		1736001024NRG25060520240082544 06/05/2024 GEETA PARTETI 1736001024WL005536 GEETA PARTETI 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740891406 GEETAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-024-001/38-A
(ITAWA) 		1736001024NRG25060520240082560 06/05/2024 SAHILAL YADAV 1736001024WL005537 SAHILAL YADAV 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740891406 SAHILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMIA MP-36-001-024-001/39-C
(ITAWA) 		1736001024NRG25060520240082563 06/05/2024 SUSHILA YADAV 1736001024WL005537 SUSHILA YADAV 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740891406 SUSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-041-002/61
(SIDHOULI) 		1736001041NRG25060520240081835 06/05/2024 PHULVATI 1736001041WL005483 PHULVATI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891406 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
204 TAMIA MP-36-001-041-002/61
(SIDHOULI) 		1736001041NRG25060520240082685 06/05/2024 PHULVATI 1736001041WL005552 PHULVATI 00691 IPOS0000001 486 486 Processed 10/05/2024 740891406 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAMIA MP-36-001-044-001/53
(BANKI) 		1736001044NRG25060520240082130 06/05/2024 Pooja 1736001044WL005514 Pooja 00691 IPOS0000001 480 480 Processed 10/05/2024 740891406 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
206 TAMIA MP-36-001-044-002/333-B
(BANKI) 		1736001044NRG25060520240082178 06/05/2024 SADBHAN DHURVE 1736001044WL005516 SADBHAN DHURVE 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740891406 SADBHANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48771 48771
207 TAMIA MP-36-001-001-004/567-A
(JHIRPA) 		1736001001NRG25060520240079881 06/05/2024 HEMLATA THAKUR 1736001001WL005381 HEMLATA THAKUR 00697 BKID0MG8014 1458 1458 Processed 10/05/2024 740891406 HEMLATATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
208 TAMIA MP-36-001-001-001/104
(JHIRPA) 		1736001001NRG25060520240079882 06/05/2024 BHAGCHAND 1736001001WL005382 BHAGCHAND 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 BHAGCHAND STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-001-001/111
(JHIRPA) 		1736001001NRG25060520240079902 06/05/2024 DOULAT SINGH PAL 1736001001WL005384 DOULAT SINGH PAL 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 DOULATSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG25060520240081143 06/05/2024 MADAN SINGH 1736001001WL005440 MADAN SINGH 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 TAMIA MP-36-001-001-001/177
(JHIRPA) 		1736001001NRG25060520240079889 06/05/2024 PURUSOTTAM 1736001001WL005383 PURUSOTTAM 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 PURUSOTTAM STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-001-001/182
(JHIRPA) 		1736001001NRG25060520240079903 06/05/2024 Rishabh 1736001001WL005384 Rishabh 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 Rishabh CANARA BANK(508532)
213 TAMIA MP-36-001-001-001/39
(JHIRPA) 		1736001001NRG25060520240079904 06/05/2024 KASTURI BAI 1736001001WL005384 KASTURI BAI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 TAMIA MP-36-001-001-001/83
(JHIRPA) 		1736001001NRG25060520240079886 06/05/2024 YASHODA BAI GOUND 1736001001WL005382 YASHODA BAI GOUND 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 YASHODABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-001-003/251
(JHIRPA) 		1736001001NRG25060520240081151 06/05/2024 MANGAL SINH 1736001001WL005440 MANGAL SINH 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 MANGALSINH STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-001-003/260
(JHIRPA) 		1736001001NRG25060520240079858 06/05/2024 NEMCHAND 1736001001WL005381 NEMCHAND 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 NEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-001-003/260
(JHIRPA) 		1736001001NRG25060520240079859 06/05/2024 poona bai 1736001001WL005381 poona bai 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 poonabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-001-003/265
(JHIRPA) 		1736001001NRG25060520240079865 06/05/2024 BASHODHI LAL 1736001001WL005381 BASHODHI LAL 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 BASHODHILAL NARMADA JHABUA GRAMIN BANK(508515)
219 TAMIA MP-36-001-001-003/277-A
(JHIRPA) 		1736001001NRG25060520240079866 06/05/2024 jitendra rai 1736001001WL005381 jitendra rai 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 jitendrarai NARMADA JHABUA GRAMIN BANK(508515)
220 TAMIA MP-36-001-001-003/282
(JHIRPA) 		1736001001NRG25060520240079867 06/05/2024 DHANRAJ 1736001001WL005381 DHANRAJ 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-001-003/295
(JHIRPA) 		1736001001NRG25060520240079870 06/05/2024 GANSHYAM 1736001001WL005381 GANSHYAM 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
222 TAMIA MP-36-001-001-003/300
(JHIRPA) 		1736001001NRG25060520240079871 06/05/2024 sona pal 1736001001WL005381 sona pal 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 sonapal NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-001-003/303-B
(JHIRPA) 		1736001001NRG25060520240079873 06/05/2024 PRAMOD 1736001001WL005381 PRAMOD 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-001-004/258-B
(JHIRPA) 		1736001001NRG25060520240079891 06/05/2024 SUMIT 1736001001WL005383 SUMIT 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SUMIT STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-001-004/315
(JHIRPA) 		1736001001NRG25060520240079906 06/05/2024 SHIVPAL kahar 1736001001WL005384 SHIVPAL kahar 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SHIVPALkahar NARMADA JHABUA GRAMIN BANK(508515)
226 TAMIA MP-36-001-001-004/320
(JHIRPA) 		1736001001NRG25060520240079874 06/05/2024 SIYA BAI 1736001001WL005381 SIYA BAI 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 TAMIA MP-36-001-001-004/341
(JHIRPA) 		1736001001NRG25060520240079909 06/05/2024 SANI KUMAR 1736001001WL005384 SANI KUMAR 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SANIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 TAMIA MP-36-001-001-004/341-B
(JHIRPA) 		1736001001NRG25060520240081158 06/05/2024 sandhiya kahar 1736001001WL005440 sandhiya kahar 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 sandhiyakahar NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-001-004/357
(JHIRPA) 		1736001001NRG25060520240079892 06/05/2024 PRAHLAD SINGH 1736001001WL005383 PRAHLAD SINGH 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-001-004/357-A
(JHIRPA) 		1736001001NRG25060520240079893 06/05/2024 shivraj marskole 1736001001WL005383 shivraj marskole 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 shivrajmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-001-004/357-B
(JHIRPA) 		1736001001NRG25060520240079876 06/05/2024 SANDIYA MARSKOLE 1736001001WL005381 SANDIYA MARSKOLE 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 SANDIYAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-001-004/373-A
(JHIRPA) 		1736001001NRG25060520240081163 06/05/2024 GEETA BAI 1736001001WL005440 GEETA BAI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 GEETABAI RATNAKAR BANK(607393)
233 TAMIA MP-36-001-001-004/373-A
(JHIRPA) 		1736001001NRG25060520240081162 06/05/2024 HEMRAJ DHURVE 1736001001WL005440 HEMRAJ DHURVE 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 HEMRAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-001-004/396
(JHIRPA) 		1736001001NRG25060520240079912 06/05/2024 MANISH 1736001001WL005384 MANISH 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 MANISH NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-001-004/413
(JHIRPA) 		1736001001NRG25060520240079899 06/05/2024 MADAN 1736001001WL005383 MADAN 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-001-004/414
(JHIRPA) 		1736001001NRG25060520240079901 06/05/2024 KARAN KUMAR 1736001001WL005383 KARAN KUMAR 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 KARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-001-004/414
(JHIRPA) 		1736001001NRG25060520240079913 06/05/2024 RAMMU 1736001001WL005384 RAMMU 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 RAMMU BANK OF BARODA(606985)
238 TAMIA MP-36-001-001-004/414
(JHIRPA) 		1736001001NRG25060520240081165 06/05/2024 SUKWATI 1736001001WL005440 SUKWATI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-001-005/460
(JHIRPA) 		1736001000NRG25060520240083037 06/05/2024 SAKARVATI BAI 1736001WL005575 SAKARVATI BAI 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 SAKARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-001-005/462
(JHIRPA) 		1736001000NRG25060520240083039 06/05/2024 CHIRONJILAL 1736001WL005575 CHIRONJILAL 00697 BKID0MG8018 729 729 Processed 10/05/2024 740891406 CHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-001-005/467-B
(JHIRPA) 		1736001000NRG25060520240083040 06/05/2024 RAKESH 1736001WL005575 RAKESH 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-001-005/472
(JHIRPA) 		1736001000NRG25060520240083042 06/05/2024 BHOLA 1736001WL005575 BHOLA 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-001-005/482
(JHIRPA) 		1736001000NRG25060520240083044 06/05/2024 rajkumari dhurve 1736001WL005575 rajkumari dhurve 00697 BKID0MG8018 1215 1215 Rejected 10/05/2024 740891406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TAMIA MP-36-001-001-005/492
(JHIRPA) 		1736001000NRG25060520240083047 06/05/2024 mahavati 1736001WL005575 mahavati 00697 BKID0MG8018 729 729 Processed 10/05/2024 740891406 mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-001-005/493-B
(JHIRPA) 		1736001000NRG25060520240083048 06/05/2024 rekha 1736001WL005575 rekha 00697 BKID0MG8018 972 972 Processed 10/05/2024 740891406 rekha NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-001-005/497
(JHIRPA) 		1736001000NRG25060520240083050 06/05/2024 ITARWATI BAI 1736001WL005575 ITARWATI BAI 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 ITARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-001-005/498
(JHIRPA) 		1736001000NRG25060520240083051 06/05/2024 RAMKUMAR 1736001WL005575 RAMKUMAR 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-001-005/504
(JHIRPA) 		1736001000NRG25060520240083052 06/05/2024 tara bai 1736001WL005575 tara bai 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 tarabai NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-001-005/504-A
(JHIRPA) 		1736001000NRG25060520240083053 06/05/2024 PREMLAL 1736001WL005575 PREMLAL 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-001-005/514
(JHIRPA) 		1736001000NRG25060520240083055 06/05/2024 shubham choukshay 1736001WL005575 shubham choukshay 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 shubhamchoukshay INDIA POST PAYMENTS BANK LIMITED(508528)
251 TAMIA MP-36-001-001-005/516-A
(JHIRPA) 		1736001000NRG25060520240083056 06/05/2024 ANIL KUMAR 1736001WL005575 ANIL KUMAR 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-001-005/539
(JHIRPA) 		1736001000NRG25060520240083057 06/05/2024 SANTPAL 1736001WL005575 SANTPAL 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 SANTPAL NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-004-003/431
(ANHONI) 		1736001054NRG25060520240081358 06/05/2024 NANHI BAI 1736001054WL005452 NANHI BAI 00697 BKID0MG8018 729 729 Processed 10/05/2024 740891406 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-004-003/432
(ANHONI) 		1736001054NRG25060520240081359 06/05/2024 durveen 1736001054WL005452 durveen 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 durveen NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-004-003/433-A
(ANHONI) 		1736001054NRG25060520240081363 06/05/2024 GARIBA 1736001054WL005452 GARIBA 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 GARIBA STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-004-003/434
(ANHONI) 		1736001054NRG25060520240081364 06/05/2024 BHAIYA LAL 1736001054WL005452 BHAIYA LAL 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 TAMIA MP-36-001-004-003/438
(ANHONI) 		1736001054NRG25060520240081366 06/05/2024 CHOTELAL 1736001054WL005452 CHOTELAL 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
258 TAMIA MP-36-001-004-003/438-C
(ANHONI) 		1736001054NRG25060520240081369 06/05/2024 asha bai bharti 1736001054WL005452 asha bai bharti 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 ashabaibharti BANK OF BARODA(606985)
259 TAMIA MP-36-001-004-003/439
(ANHONI) 		1736001054NRG25060520240081371 06/05/2024 BISTA BAI 1736001054WL005452 BISTA BAI 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 BISTABAI NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-004-003/439
(ANHONI) 		1736001054NRG25060520240081370 06/05/2024 CHANDRA BHAN BHARTI 1736001054WL005452 CHANDRA BHAN BHARTI 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 CHANDRABHANBHARTI NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-004-003/444
(ANHONI) 		1736001054NRG25060520240081372 06/05/2024 ASHOK 1736001054WL005452 ASHOK 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-004-003/444
(ANHONI) 		1736001054NRG25060520240081373 06/05/2024 BATI BAI 1736001054WL005452 BATI BAI 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 BATIBAI STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-004-003/446
(ANHONI) 		1736001054NRG25060520240081374 06/05/2024 ASHDU 1736001054WL005452 ASHDU 00697 BKID0MG8018 1215 1215 Processed 10/05/2024 740891406 ASHDU NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-004-003/446
(ANHONI) 		1736001054NRG25060520240081375 06/05/2024 KIRSNA BAI 1736001054WL005452 KIRSNA BAI 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 KIRSNABAI NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-004-003/448
(ANHONI) 		1736001054NRG25060520240081377 06/05/2024 DIYA LAL BHARTI 1736001054WL005452 DIYA LAL BHARTI 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 DIYALALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-004-003/469
(ANHONI) 		1736001054NRG25060520240081382 06/05/2024 SUKHVATI BAI 1736001054WL005452 SUKHVATI BAI 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 SUKHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-004-003/470
(ANHONI) 		1736001054NRG25060520240081383 06/05/2024 KAILASH 1736001054WL005452 KAILASH 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
268 TAMIA MP-36-001-004-003/476
(ANHONI) 		1736001054NRG25060520240081386 06/05/2024 SUSHILLA 1736001054WL005452 SUSHILLA 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 SUSHILLA NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-004-003/483-A
(ANHONI) 		1736001054NRG25060520240081389 06/05/2024 basanti bagdariya 1736001054WL005452 basanti bagdariya 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 basantibagdariya NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-004-003/486
(ANHONI) 		1736001054NRG25060520240081390 06/05/2024 BARO BAI BAGOTIYA 1736001054WL005452 BARO BAI BAGOTIYA 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 BAROBAIBAGOTIYA BANK OF BARODA(606985)
271 TAMIA MP-36-001-004-003/487
(ANHONI) 		1736001054NRG25060520240081392 06/05/2024 SAMPATSINGH 1736001054WL005452 SAMPATSINGH 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 TAMIA MP-36-001-004-003/487-A
(ANHONI) 		1736001054NRG25060520240081393 06/05/2024 Radha 1736001054WL005452 Radha 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 Radha NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-004-003/490-A
(ANHONI) 		1736001054NRG25060520240081394 06/05/2024 MUKESH BAGOTIYA 1736001054WL005452 MUKESH BAGOTIYA 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 MUKESHBAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-004-003/491
(ANHONI) 		1736001054NRG25060520240081395 06/05/2024 HARO BAI 1736001054WL005452 HARO BAI 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 HAROBAI NARMADA JHABUA GRAMIN BANK(508515)
275 TAMIA MP-36-001-005-004/199
(JAMUNIYA) 		1736001054NRG25060520240081329 06/05/2024 BASANTI BAI 1736001054WL005449 BASANTI BAI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
276 TAMIA MP-36-001-005-004/200
(JAMUNIYA) 		1736001054NRG25060520240081351 06/05/2024 KAMLASH 1736001054WL005451 KAMLASH 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 KAMLASH NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-005-004/219
(JAMUNIYA) 		1736001054NRG25060520240081352 06/05/2024 GAYRSHI 1736001054WL005451 GAYRSHI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 GAYRSHI NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-005-004/219-A
(JAMUNIYA) 		1736001054NRG25060520240081353 06/05/2024 AMLESH 1736001054WL005451 AMLESH 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 AMLESH NARMADA JHABUA GRAMIN BANK(508515)
279 TAMIA MP-36-001-005-004/224
(JAMUNIYA) 		1736001054NRG25060520240081340 06/05/2024 SUKHIA BAI 1736001054WL005450 SUKHIA BAI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SUKHIABAI NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-005-004/225-B
(JAMUNIYA) 		1736001054NRG25060520240081438 06/05/2024 RAGHUVIR 1736001054WL005455 RAGHUVIR 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 RAGHUVIR NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-005-004/226
(JAMUNIYA) 		1736001054NRG25060520240081342 06/05/2024 GOMTI BAI 1736001054WL005450 GOMTI BAI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-005-004/226
(JAMUNIYA) 		1736001054NRG25060520240081341 06/05/2024 SEARSING 1736001054WL005450 SEARSING 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SEARSING INDIA POST PAYMENTS BANK LIMITED(508528)
283 TAMIA MP-36-001-005-004/229
(JAMUNIYA) 		1736001054NRG25060520240081332 06/05/2024 JETHU 1736001054WL005449 JETHU 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 JETHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 TAMIA MP-36-001-005-004/232
(JAMUNIYA) 		1736001054NRG25060520240081409 06/05/2024 PAHLAD 1736001054WL005454 PAHLAD 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-005-004/232
(JAMUNIYA) 		1736001054NRG25060520240081410 06/05/2024 RAMMI BAI 1736001054WL005454 RAMMI BAI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-005-004/234
(JAMUNIYA) 		1736001054NRG25060520240081343 06/05/2024 MOOLCHAND 1736001054WL005450 MOOLCHAND 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-005-004/234-A
(JAMUNIYA) 		1736001054NRG25060520240081344 06/05/2024 ARVIND 1736001054WL005450 ARVIND 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-005-004/235
(JAMUNIYA) 		1736001054NRG25060520240081333 06/05/2024 MUNIYA BAI BHARTI 1736001054WL005449 MUNIYA BAI BHARTI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 MUNIYABAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-005-004/244-A
(JAMUNIYA) 		1736001054NRG25060520240081345 06/05/2024 AMIRLAL 1736001054WL005450 AMIRLAL 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 AMIRLAL NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-005-004/244-A
(JAMUNIYA) 		1736001054NRG25060520240081346 06/05/2024 SHARDA BAI BHARTI 1736001054WL005450 SHARDA BAI BHARTI 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SHARDABAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-005-004/245
(JAMUNIYA) 		1736001054NRG25060520240081397 06/05/2024 LADKO BAI BHARTI 1736001054WL005452 LADKO BAI BHARTI 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 LADKOBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-005-004/245
(JAMUNIYA) 		1736001054NRG25060520240081396 06/05/2024 MUNSEELAL 1736001054WL005452 MUNSEELAL 00697 BKID0MG8018 1458 1458 Processed 10/05/2024 740891406 MUNSEELAL NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-005-004/248
(JAMUNIYA) 		1736001000NRG25060520240083064 06/05/2024 DHANRAJ 1736001WL005575 DHANRAJ 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-005-004/248-A
(JAMUNIYA) 		1736001054NRG25060520240081411 06/05/2024 SHREELAL 1736001054WL005454 SHREELAL 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-005-004/249
(JAMUNIYA) 		1736001054NRG25060520240081349 06/05/2024 JAIRAM 1736001054WL005450 JAIRAM 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 JAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
296 TAMIA MP-36-001-005-004/251
(JAMUNIYA) 		1736001054NRG25060520240081336 06/05/2024 HARIGOVIND 1736001054WL005449 HARIGOVIND 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 HARIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-005-004/254
(JAMUNIYA) 		1736001054NRG25060520240081355 06/05/2024 BUDDU 1736001054WL005451 BUDDU 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 BUDDU NARMADA JHABUA GRAMIN BANK(508515)
298 TAMIA MP-36-001-005-004/254
(JAMUNIYA) 		1736001054NRG25060520240081356 06/05/2024 SANTOSH 1736001054WL005451 SANTOSH 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-005-004/255
(JAMUNIYA) 		1736001054NRG25060520240081338 06/05/2024 JALKHAN 1736001054WL005449 JALKHAN 00697 BKID0MG8018 1701 1701 Processed 10/05/2024 740891406 JALKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140211 140211
300 TAMIA MP-36-001-024-001/121
(ITAWA) 		1736001024NRG25060520240082541 06/05/2024 MAHESH 1736001024WL005536 MAHESH 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740891406 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-024-001/85-A
(ITAWA) 		1736001024NRG25060520240082567 06/05/2024 PANKAJ PARTETI 1736001024WL005537 PANKAJ PARTETI 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740891406 PANKAJPARTETI NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-041-002/108
(SIDHOULI) 		1736001041NRG25060520240081844 06/05/2024 TIRANLAL 1736001041WL005485 TIRANLAL 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 TIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-041-002/108
(SIDHOULI) 		1736001041NRG25060520240081841 06/05/2024 TIRANLAL 1736001041WL005485 TIRANLAL 00697 BKID0MG8023 1215 1215 Processed 10/05/2024 740891406 TIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-041-002/169
(SIDHOULI) 		1736001041NRG25060520240081846 06/05/2024 PRAVEEN 1736001041WL005485 PRAVEEN 00697 BKID0MG8023 1215 1215 Processed 10/05/2024 740891406 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-041-002/173
(SIDHOULI) 		1736001000NRG25060520240082292 06/05/2024 BABU LALS 1736001WL005524 BABU LALS 00697 BKID0MG8023 1215 1215 Processed 10/05/2024 740891406 BABULALS NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-041-002/173
(SIDHOULI) 		1736001000NRG25060520240082289 06/05/2024 BABU LALS 1736001WL005524 BABU LALS 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 BABULALS NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-041-002/173
(SIDHOULI) 		1736001000NRG25060520240082293 06/05/2024 SUMAN 1736001WL005524 SUMAN 00697 BKID0MG8023 1215 1215 Processed 10/05/2024 740891406 SUMAN BANK OF MAHARASHTRA(607387)
308 TAMIA MP-36-001-041-002/173
(SIDHOULI) 		1736001000NRG25060520240082290 06/05/2024 SUMAN 1736001WL005524 SUMAN 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 SUMAN BANK OF MAHARASHTRA(607387)
309 TAMIA MP-36-001-041-002/177-A
(SIDHOULI) 		1736001041NRG25060520240081859 06/05/2024 BHARTI 1736001041WL005487 BHARTI 00697 BKID0MG8023 1701 1701 Processed 10/05/2024 740891406 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-041-002/178-A
(SIDHOULI) 		1736001041NRG25060520240082683 06/05/2024 AETO BAI 1736001041WL005552 AETO BAI 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 AETOBAI NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-041-002/178-A
(SIDHOULI) 		1736001041NRG25060520240081833 06/05/2024 AETO BAI 1736001041WL005483 AETO BAI 00697 BKID0MG8023 1215 1215 Processed 10/05/2024 740891406 AETOBAI NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-041-002/61
(SIDHOULI) 		1736001041NRG25060520240081834 06/05/2024 BHAIYALAL 1736001041WL005483 BHAIYALAL 00697 BKID0MG8023 1215 1215 Processed 10/05/2024 740891406 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-041-002/61
(SIDHOULI) 		1736001041NRG25060520240082684 06/05/2024 BHAIYALAL 1736001041WL005552 BHAIYALAL 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-041-002/66
(SIDHOULI) 		1736001041NRG25060520240081848 06/05/2024 ANTLAL 1736001041WL005485 ANTLAL 00697 BKID0MG8023 1701 1701 Processed 10/05/2024 740891406 ANTLAL AIRTEL PAYMENTS BANK LIMITED(990288)
315 TAMIA MP-36-001-041-002/71
(SIDHOULI) 		1736001041NRG25060520240081837 06/05/2024 BUDDHILAL 1736001041WL005483 BUDDHILAL 00697 BKID0MG8023 1701 1701 Processed 10/05/2024 740891406 BUDDHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
316 TAMIA MP-36-001-041-002/71
(SIDHOULI) 		1736001041NRG25060520240082687 06/05/2024 BUDDHILAL 1736001041WL005552 BUDDHILAL 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 BUDDHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
317 TAMIA MP-36-001-041-002/71
(SIDHOULI) 		1736001041NRG25060520240081838 06/05/2024 KISNIYA 1736001041WL005483 KISNIYA 00697 BKID0MG8023 1701 1701 Processed 10/05/2024 740891406 KISNIYA NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-041-002/71
(SIDHOULI) 		1736001041NRG25060520240082688 06/05/2024 KISNIYA 1736001041WL005552 KISNIYA 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 KISNIYA NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-041-002/78
(SIDHOULI) 		1736001000NRG25060520240082294 06/05/2024 SUKMAN 1736001WL005524 SUKMAN 00697 BKID0MG8023 1215 1215 Processed 10/05/2024 740891406 SUKMAN BANK OF MAHARASHTRA(607387)
320 TAMIA MP-36-001-041-002/78
(SIDHOULI) 		1736001000NRG25060520240082295 06/05/2024 SUKMAN 1736001WL005524 SUKMAN 00697 BKID0MG8023 486 486 Processed 10/05/2024 740891406 SUKMAN BANK OF MAHARASHTRA(607387)
321 TAMIA MP-36-001-041-002/88
(SIDHOULI) 		1736001000NRG25060520240082275 06/05/2024 SAMARSI 1736001WL005523 SAMARSI 00697 BKID0MG8023 1701 1701 Processed 10/05/2024 740891406 SAMARSI AIRTEL PAYMENTS BANK LIMITED(990288)
322 TAMIA MP-36-001-044-002/129
(BANKI) 		1736001044NRG25060520240082158 06/05/2024 UMARLAL DHURVEY 1736001044WL005516 UMARLAL DHURVEY 00697 BKID0MG8023 960 960 Processed 10/05/2024 740891406 UMARLALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24738 24738
323 TAMIA MP-36-001-041-002/133
(SIDHOULI) 		1736001041NRG25060520240082679 06/05/2024 GILO BAI WO AMARLAL 1736001041WL005551 GILO BAI WO AMARLAL 00697 BKID0MG8044 1701 1701 Processed 10/05/2024 740891406 GILOBAIWOAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-041-002/136
(SIDHOULI) 		1736001000NRG25060520240082282 06/05/2024 SUGARO BAI 1736001WL005524 SUGARO BAI 00697 BKID0MG8044 486 486 Processed 10/05/2024 740891406 SUGAROBAI NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-041-002/136
(SIDHOULI) 		1736001000NRG25060520240082283 06/05/2024 SUGARO BAI 1736001WL005524 SUGARO BAI 00697 BKID0MG8044 1215 1215 Processed 10/05/2024 740891406 SUGAROBAI NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001000NRG25060520240082286 06/05/2024 MEHATAP 1736001WL005524 MEHATAP 00697 BKID0MG8044 486 486 Processed 10/05/2024 740891406 MEHATAP BANK OF MAHARASHTRA(607387)
327 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001000NRG25060520240082284 06/05/2024 MEHATAP 1736001WL005524 MEHATAP 00697 BKID0MG8044 1215 1215 Processed 10/05/2024 740891406 MEHATAP BANK OF MAHARASHTRA(607387)
328 TAMIA MP-36-001-041-002/173
(SIDHOULI) 		1736001000NRG25060520240082288 06/05/2024 KALAWATI 1736001WL005524 KALAWATI 00697 BKID0MG8044 486 486 Processed 10/05/2024 740891406 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
329 TAMIA MP-36-001-041-002/173
(SIDHOULI) 		1736001000NRG25060520240082291 06/05/2024 KALAWATI 1736001WL005524 KALAWATI 00697 BKID0MG8044 1215 1215 Processed 10/05/2024 740891406 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-041-002/178-A
(SIDHOULI) 		1736001041NRG25060520240082682 06/05/2024 MEHTAP 1736001041WL005552 MEHTAP 00697 BKID0MG8044 486 486 Processed 10/05/2024 740891406 MEHTAP NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-041-002/178-A
(SIDHOULI) 		1736001041NRG25060520240081832 06/05/2024 MEHTAP 1736001041WL005483 MEHTAP 00697 BKID0MG8044 1215 1215 Processed 10/05/2024 740891406 MEHTAP NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-041-002/83
(SIDHOULI) 		1736001000NRG25060520240082274 06/05/2024 PRATAP 1736001WL005523 PRATAP 00697 BKID0MG8044 1701 1701 Processed 10/05/2024 740891406 PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
333 TAMIA MP-36-001-041-002/94
(SIDHOULI) 		1736001000NRG25060520240082276 06/05/2024 KODULAL 1736001WL005523 KODULAL 00697 BKID0MG8044 1701 1701 Processed 10/05/2024 740891406 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-041-002/94
(SIDHOULI) 		1736001000NRG25060520240082277 06/05/2024 SUKHBATI 1736001WL005523 SUKHBATI 00697 BKID0MG8044 1701 1701 Processed 10/05/2024 740891406 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13608 13608
335 TAMIA MP-36-001-001-001/557
(JHIRPA) 		1736001001NRG25060520240079890 06/05/2024 ANSUL KASERA 1736001001WL005383 ANSUL KASERA 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740891406 ANSULKASERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
336 TAMIA MP-36-001-044-002/269-A
(BANKI) 		1736001044NRG25060520240082167 06/05/2024 PANCHVATI WADEEVA 1736001044WL005516 PANCHVATI WADEEVA 00703 AIRP0000001 1440 1440 Processed 10/05/2024 740891406 PANCHVATIWADEEVA BANK OF MAHARASHTRA(607387)
337 TAMIA MP-36-001-044-002/319-B
(BANKI) 		1736001044NRG25060520240082176 06/05/2024 Premkuar 1736001044WL005516 Premkuar 00703 AIRP0000001 1440 1440 Processed 10/05/2024 740891406 Premkuar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2880 2880
Total 473146 473146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_060524APB_FTO_27681 Union Bank of India UBIN0542008 PARASIA 1701
2 TAMIA MP1736001_060524APB_FTO_27681 Bank of India BKID0009036 PIPARIYA 3159
3 TAMIA MP1736001_060524APB_FTO_27681 State Bank of India SBIN0000453 PIPARIYA 1701
4 TAMIA MP1736001_060524APB_FTO_27681 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 2916
5 TAMIA MP1736001_060524APB_FTO_27681 IDBI Bank IBKL0001290 HOSHANGABAD 3402
6 TAMIA MP1736001_060524APB_FTO_27681 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 24738
7 TAMIA MP1736001_060524APB_FTO_27681 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 1701
8 TAMIA MP1736001_060524APB_FTO_27681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2880
9 TAMIA MP1736001_060524APB_FTO_27681 State Bank of India SBIN0001046 PACHMARHI 1701
10 TAMIA MP1736001_060524APB_FTO_27681 IDFC Bank IDFB0041102 PIPARIYA 1458
11 TAMIA MP1736001_060524APB_FTO_27681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
12 TAMIA MP1736001_060524APB_FTO_27681 India Post Payments Bank IPOS0000001 Chindwada 48771
13 TAMIA MP1736001_060524APB_FTO_27681 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 47871
14 TAMIA MP1736001_060524APB_FTO_27681 Central Bank Of India CBIN0282534 JUNNARDEO 480
15 TAMIA MP1736001_060524APB_FTO_27681 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 13608
16 TAMIA MP1736001_060524APB_FTO_27681 Punjab National Bank PUNB0139200 NANDANER 1701
17 TAMIA MP1736001_060524APB_FTO_27681 State Bank of India SBIN0001473 JUNNARDEO 3141
18 TAMIA MP1736001_060524APB_FTO_27681 State Bank of India SBIN0014124 TAMIYA 54444
19 TAMIA MP1736001_060524APB_FTO_27681 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 140211
20 TAMIA MP1736001_060524APB_FTO_27681 Bank of Maharastra MAHB0000552 TAMIA 72286
21 TAMIA MP1736001_060524APB_FTO_27681 District Central Cooperative Bank CBIN0MPDCAG Tamia 34341
22 TAMIA MP1736001_060524APB_FTO_27681 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1458
23 TAMIA MP1736001_060524APB_FTO_27681 Union Bank of India UBIN0557188 PIPARIYA 6561
24 TAMIA MP1736001_060524APB_FTO_27681 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 1458

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