Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:41 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_110524APB_FTO_32113
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-36-001-049-003/177
(KHIRAITIMAL) 		1736001049NRG25090520240105093 11/05/2024 Rajvati Ivnati 1736001049WL007058 Rajvati Ivnati 00045 BARB0CHHIND 1440 1440 Processed 15/05/2024 818396887 RajvatiIvnati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
2 TAMIA MP-36-001-002-003/110
(SAVARVANI) 		1736001002NRG25100520240108188 11/05/2024 RAMVATI BAI SALLAM 1736001002WL007340 RAMVATI BAI SALLAM 00045 BARB0PIPHOS 1200 1200 Processed 15/05/2024 818396887 RAMVATIBAISALLAM BANK OF BARODA(606985)
3 TAMIA MP-36-001-002-003/82-C
(SAVARVANI) 		1736001002NRG25100520240108195 11/05/2024 SURENDRA MARSKOLE 1736001002WL007340 SURENDRA MARSKOLE 00045 BARB0PIPHOS 1200 1200 Processed 15/05/2024 818396887 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
4 TAMIA MP-36-001-002-004/195
(SAVARVANI) 		1736001002NRG25100520240108157 11/05/2024 SAROJ UIKEY 1736001002WL007338 SAROJ UIKEY 00045 BARB0PIPHOS 1440 1440 Processed 15/05/2024 818396887 SAROJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMIA MP-36-001-002-004/221-A
(SAVARVANI) 		1736001002NRG25100520240108158 11/05/2024 MAHESH UIKEY 1736001002WL007338 MAHESH UIKEY 00045 BARB0PIPHOS 1440 1440 Processed 15/05/2024 818396887 MAHESHUIKEY BANK OF BARODA(606985)
6 TAMIA MP-36-001-009-001/50-A
(MANEGAON) 		1736001009NRG25090520240100571 11/05/2024 PREMVATI ANGARIYA 1736001009WL006881 PREMVATI ANGARIYA 00045 BARB0PIPHOS 1680 1680 Processed 15/05/2024 818396887 PREMVATIANGARIYA BANK OF BARODA(606985)
7 TAMIA MP-36-001-009-001/50-B
(MANEGAON) 		1736001009NRG25090520240100573 11/05/2024 BRAJVATI ANGARIYA 1736001009WL006882 BRAJVATI ANGARIYA 00045 BARB0PIPHOS 1680 1680 Processed 15/05/2024 818396887 BRAJVATIANGARIYA BANK OF BARODA(606985)
SubTotal 8640 8640
8 TAMIA MP-36-001-002-004/236
(SAVARVANI) 		1736001002NRG25100520240108178 11/05/2024 KRISHNA BAI SALLAM 1736001002WL007339 KRISHNA BAI SALLAM 00048 BKID0009036 1100 1100 Processed 15/05/2024 818396887 KRISHNABAISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
9 TAMIA MP-36-001-005-003/120
(JAMUNIYA) 		1736001005NRG25110520240110147 11/05/2024 SANTOSH KUMAR 1736001005WL007512 SANTOSH KUMAR 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SANTOSHKUMAR BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-009-003/142
(MANEGAON) 		1736001009NRG25090520240103273 11/05/2024 ARJUNSING GORELAL DHURVE 1736001009WL007011 ARJUNSING GORELAL DHURVE 00051 MAHB0000552 1320 1320 Processed 15/05/2024 818396887 ARJUNSINGGORELALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMIA MP-36-001-021-001/71-C
(KURSHIDHANA) 		1736001021NRG25100520240107654 11/05/2024 BHURA GANESH KAVRETI 1736001021WL007291 BHURA GANESH KAVRETI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 BHURAGANESHKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMIA MP-36-001-021-001/86-B
(KURSHIDHANA) 		1736001021NRG25100520240107592 11/05/2024 SUNITA UIKEY 1736001021WL007288 SUNITA UIKEY 00051 MAHB0000552 1215 1215 Processed 15/05/2024 818396887 SUNITAUIKEY BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-021-001/96
(KURSHIDHANA) 		1736001021NRG25100520240107655 11/05/2024 NARESH SARYAM 1736001021WL007291 NARESH SARYAM 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 NARESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25100520240107596 11/05/2024 RAJANI 1736001021WL007288 RAJANI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 RAJANI BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-021-003/244-A
(KURSHIDHANA) 		1736001021NRG25100520240107599 11/05/2024 SHAILANDRA 1736001021WL007288 SHAILANDRA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 SHAILANDRA BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-021-003/258-A
(KURSHIDHANA) 		1736001021NRG25100520240107605 11/05/2024 MANOJ SURYABHAN UIKEY 1736001021WL007288 MANOJ SURYABHAN UIKEY 00051 MAHB0000552 1215 1215 Processed 15/05/2024 818396887 MANOJSURYABHANUIKEY BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-021-003/313-B
(KURSHIDHANA) 		1736001021NRG25110520240111308 11/05/2024 ASHIF 1736001021WL007595 ASHIF 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMIA MP-36-001-021-003/318
(KURSHIDHANA) 		1736001021NRG25110520240111260 11/05/2024 SANGEETA 1736001021WL007593 SANGEETA 00051 MAHB0000552 1215 1215 Processed 15/05/2024 818396887 SANGEETA BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-021-003/325
(KURSHIDHANA) 		1736001021NRG25110520240111272 11/05/2024 SUBHASH KUMAR 1736001021WL007594 SUBHASH KUMAR 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 SUBHASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-021-004/463-A
(KURSHIDHANA) 		1736001021NRG25110520240111317 11/05/2024 PRAKASH 1736001021WL007596 PRAKASH 00051 MAHB0000552 1215 1215 Processed 15/05/2024 818396887 PRAKASH BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-021-004/492-A
(KURSHIDHANA) 		1736001021NRG25110520240111331 11/05/2024 SHANIRAM 1736001021WL007596 SHANIRAM 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 SHANIRAM BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25100520240107629 11/05/2024 SHWETA 1736001021WL007290 SHWETA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 SHWETA STATE BANK OF INDIA(508548)
23 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25100520240107631 11/05/2024 HARILAL DHURVE 1736001021WL007290 HARILAL DHURVE 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 HARILALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 TAMIA MP-36-001-021-004/533-A
(KURSHIDHANA) 		1736001021NRG25110520240111341 11/05/2024 KAMAL MARKAM 1736001021WL007596 KAMAL MARKAM 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 KAMALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-028-001/102
(SAJKUHI) 		1736001000NRG25110520240112823 11/05/2024 MEHTAP FOJA MASRAM 1736001WL007707 MEHTAP FOJA MASRAM 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 MEHTAPFOJAMASRAM BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-028-001/121
(SAJKUHI) 		1736001000NRG25110520240112842 11/05/2024 GANESHI UDESHA DHURVE 1736001WL007708 GANESHI UDESHA DHURVE 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 GANESHIUDESHADHURVE BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-028-001/121
(SAJKUHI) 		1736001000NRG25110520240112843 11/05/2024 Mr. CHHATRAPAL UDESHAH DHURVE 1736001WL007708 Mr. CHHATRAPAL UDESHAH DHURVE 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.CHHATRAPALUDESHAHDHURVE BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-028-001/121
(SAJKUHI) 		1736001000NRG25110520240112844 11/05/2024 SHARMILA CHHATRPALSHAH DHURVE 1736001WL007708 SHARMILA CHHATRPALSHAH DHURVE 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SHARMILACHHATRPALSHAHDHURVE BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-028-001/14-B
(SAJKUHI) 		1736001000NRG25110520240112824 11/05/2024 SANGITA MASRAM 1736001WL007707 SANGITA MASRAM 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SANGITAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-028-001/27-A
(SAJKUHI) 		1736001000NRG25110520240112847 11/05/2024 AASLAL UIKEY 1736001WL007708 AASLAL UIKEY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 AASLALUIKEY BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-028-001/44
(SAJKUHI) 		1736001000NRG25110520240112849 11/05/2024 Mr. SANTLAL KAVRETI 1736001WL007708 Mr. SANTLAL KAVRETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.SANTLALKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-028-001/79
(SAJKUHI) 		1736001000NRG25110520240112852 11/05/2024 FAGLAL MARKAM 1736001WL007708 FAGLAL MARKAM 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 FAGLALMARKAM BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-028-002/145
(SAJKUHI) 		1736001000NRG25110520240112827 11/05/2024 LAXMAN SOHANLAL 1736001WL007707 LAXMAN SOHANLAL 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 LAXMANSOHANLAL BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-028-002/145
(SAJKUHI) 		1736001000NRG25110520240112826 11/05/2024 LAXMI SOHANLAL 1736001WL007707 LAXMI SOHANLAL 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 LAXMISOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-028-002/145
(SAJKUHI) 		1736001000NRG25110520240112825 11/05/2024 Mr. SOHANLAL BHALAVI 1736001WL007707 Mr. SOHANLAL BHALAVI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.SOHANLALBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMIA MP-36-001-028-002/146
(SAJKUHI) 		1736001000NRG25110520240112828 11/05/2024 Mr. SUREBHAN AJENA UIKAY 1736001WL007707 Mr. SUREBHAN AJENA UIKAY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.SUREBHANAJENAUIKAY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
37 TAMIA MP-36-001-028-002/157
(SAJKUHI) 		1736001000NRG25110520240112808 11/05/2024 Mr. SUKHLAL KAVRETI 1736001WL007706 Mr. SUKHLAL KAVRETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.SUKHLALKAVRETI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-028-002/165
(SAJKUHI) 		1736001000NRG25110520240112810 11/05/2024 SUMARBATI HITESHA UIKEY 1736001WL007706 SUMARBATI HITESHA UIKEY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SUMARBATIHITESHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMIA MP-36-001-028-002/169
(SAJKUHI) 		1736001000NRG25110520240112812 11/05/2024 Mr. LALSA BHALAVI 1736001WL007706 Mr. LALSA BHALAVI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.LALSABHALAVI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-028-002/183
(SAJKUHI) 		1736001000NRG25110520240112816 11/05/2024 Mr. GYANENDRA MARSKOLE 1736001WL007706 Mr. GYANENDRA MARSKOLE 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.GYANENDRAMARSKOLE BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-028-002/184-A
(SAJKUHI) 		1736001000NRG25110520240112830 11/05/2024 Mr. GULAB PARTETI 1736001WL007707 Mr. GULAB PARTETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.GULABPARTETI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-028-002/186
(SAJKUHI) 		1736001000NRG25110520240112834 11/05/2024 KUMESH PARTETI 1736001WL007707 KUMESH PARTETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 KUMESHPARTETI BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-028-002/186
(SAJKUHI) 		1736001000NRG25110520240112835 11/05/2024 PHOOLWATI KUMESH PARTETI 1736001WL007707 PHOOLWATI KUMESH PARTETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 PHOOLWATIKUMESHPARTETI BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-028-002/186
(SAJKUHI) 		1736001000NRG25110520240112833 11/05/2024 SHYAMVATI PARTETI 1736001WL007707 SHYAMVATI PARTETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SHYAMVATIPARTETI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-028-002/190
(SAJKUHI) 		1736001000NRG25110520240112819 11/05/2024 Mr. KAMALSINGH BABBU PARTETI 1736001WL007706 Mr. KAMALSINGH BABBU PARTETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.KAMALSINGHBABBUPARTETI FINO PAYMENTS BANK LTD(608001)
46 TAMIA MP-36-001-028-003/196-B
(SAJKUHI) 		1736001028NRG25100520240108435 11/05/2024 SEVANTI SHANILAL BHARTI 1736001028WL007367 SEVANTI SHANILAL BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 SEVANTISHANILALBHARTI BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-028-003/215
(SAJKUHI) 		1736001028NRG25100520240108424 11/05/2024 MANOJ BHARTI 1736001028WL007364 MANOJ BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 MANOJBHARTI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-028-003/219
(SAJKUHI) 		1736001028NRG25100520240108431 11/05/2024 SUPLAL FAKIRA BHARTI 1736001028WL007366 SUPLAL FAKIRA BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 SUPLALFAKIRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMIA MP-36-001-028-003/223
(SAJKUHI) 		1736001028NRG25100520240108427 11/05/2024 KALIRAM BHARTI 1736001028WL007365 KALIRAM BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 KALIRAMBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMIA MP-36-001-028-003/237
(SAJKUHI) 		1736001028NRG25100520240108363 11/05/2024 AMARLAL BUDHMAN BHARTI 1736001028WL007352 AMARLAL BUDHMAN BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 AMARLALBUDHMANBHARTI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-028-003/237
(SAJKUHI) 		1736001028NRG25100520240108364 11/05/2024 FULVATI BHARTI 1736001028WL007352 FULVATI BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 FULVATIBHARTI BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-028-003/240
(SAJKUHI) 		1736001000NRG25110520240112836 11/05/2024 Mr. SHYAMBAI BHARTI 1736001WL007707 Mr. SHYAMBAI BHARTI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.SHYAMBAIBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
53 TAMIA MP-36-001-028-003/244
(SAJKUHI) 		1736001028NRG25100520240108369 11/05/2024 RAMPRASAD MEHTAR BHARTI 1736001028WL007353 RAMPRASAD MEHTAR BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 RAMPRASADMEHTARBHARTI BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-028-003/244-A
(SAJKUHI) 		1736001028NRG25100520240108370 11/05/2024 Mr.SANILAL BHARTI 1736001028WL007353 Mr.SANILAL BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 Mr.SANILALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMIA MP-36-001-028-003/254
(SAJKUHI) 		1736001028NRG25100520240108377 11/05/2024 Mr. SURAJLAL BHANGU BHARTI 1736001028WL007357 Mr. SURAJLAL BHANGU BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 Mr.SURAJLALBHANGUBHARTI BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-028-003/254-A
(SAJKUHI) 		1736001028NRG25100520240108372 11/05/2024 ANIL SURAJLAL BHARTI 1736001028WL007354 ANIL SURAJLAL BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 ANILSURAJLALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMIA MP-36-001-028-003/254-A
(SAJKUHI) 		1736001028NRG25100520240108373 11/05/2024 RAJKUMARI BHARTI 1736001028WL007354 RAJKUMARI BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 RAJKUMARIBHARTI BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-028-003/257
(SAJKUHI) 		1736001028NRG25100520240108419 11/05/2024 RAJKUMARI 1736001028WL007362 RAJKUMARI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 RAJKUMARI STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-028-003/258-A
(SAJKUHI) 		1736001028NRG25100520240108384 11/05/2024 ANITA PAPPU BHARTI 1736001028WL007360 ANITA PAPPU BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 ANITAPAPPUBHARTI STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-028-003/258-B
(SAJKUHI) 		1736001028NRG25100520240108432 11/05/2024 TARA BHARTI 1736001028WL007366 TARA BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 TARABHARTI STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-028-003/265
(SAJKUHI) 		1736001028NRG25100520240108378 11/05/2024 BALAKRAM BHARTI 1736001028WL007358 BALAKRAM BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 BALAKRAMBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMIA MP-36-001-028-003/265
(SAJKUHI) 		1736001028NRG25100520240108380 11/05/2024 RAJESH BALAKRAM BHARTI 1736001028WL007358 RAJESH BALAKRAM BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 RAJESHBALAKRAMBHARTI BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-028-003/266
(SAJKUHI) 		1736001028NRG25100520240108421 11/05/2024 RAMESH DHIMAR BHARTI 1736001028WL007363 RAMESH DHIMAR BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 RAMESHDHIMARBHARTI BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-028-003/268
(SAJKUHI) 		1736001028NRG25100520240108382 11/05/2024 LALITA SUNDARLAL 1736001028WL007359 LALITA SUNDARLAL 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 LALITASUNDARLAL BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-028-003/268
(SAJKUHI) 		1736001028NRG25100520240108381 11/05/2024 SUNDERLAL BHARTI 1736001028WL007359 SUNDERLAL BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 SUNDERLALBHARTI BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-028-003/268-A
(SAJKUHI) 		1736001028NRG25100520240108376 11/05/2024 DEENESH BHARTI 1736001028WL007356 DEENESH BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 DEENESHBHARTI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-028-003/271-A
(SAJKUHI) 		1736001028NRG25100520240108375 11/05/2024 BABITA 1736001028WL007355 BABITA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 BABITA BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-028-003/285
(SAJKUHI) 		1736001028NRG25100520240108429 11/05/2024 Mr. SUMARLAL SUKANSI BHARTI 1736001028WL007365 Mr. SUMARLAL SUKANSI BHARTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 Mr.SUMARLALSUKANSIBHARTI BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-028-003/291
(SAJKUHI) 		1736001028NRG25100520240108433 11/05/2024 Mr. SUPCHAND BHRTI 1736001028WL007366 Mr. SUPCHAND BHRTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 Mr.SUPCHANDBHRTI BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-028-003/340
(SAJKUHI) 		1736001028NRG25100520240108361 11/05/2024 AMARLAL JANGLU JANGLU 1736001028WL007351 AMARLAL JANGLU JANGLU 00051 MAHB0000552 729 729 Processed 15/05/2024 818396887 AMARLALJANGLUJANGLU BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-028-003/340
(SAJKUHI) 		1736001028NRG25100520240108362 11/05/2024 BASANWATI 1736001028WL007351 BASANWATI 00051 MAHB0000552 729 729 Processed 15/05/2024 818396887 BASANWATI BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-028-003/376
(SAJKUHI) 		1736001000NRG25110520240112838 11/05/2024 DURGPAL UIKEY 1736001WL007707 DURGPAL UIKEY 00051 MAHB0000552 1440 1440 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TAMIA MP-36-001-028-003/376
(SAJKUHI) 		1736001000NRG25110520240112839 11/05/2024 SARITA UIKEY DURGPAL UIKEY 1736001WL007707 SARITA UIKEY DURGPAL UIKEY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SARITAUIKEYDURGPALUIKEY BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-030-001/100-B
(TAMIA) 		1736001000NRG25100520240106959 11/05/2024 RAJKUMAR BHARTI 1736001WL007233 RAJKUMAR BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 RAJKUMARBHARTI BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-030-001/110-A
(TAMIA) 		1736001000NRG25100520240106929 11/05/2024 LAKHAN BHARTI 1736001WL007229 LAKHAN BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 LAKHANBHARTI BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-030-001/112
(TAMIA) 		1736001000NRG25100520240106930 11/05/2024 PADMA 1736001WL007229 PADMA 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 PADMA BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-030-001/115-A
(TAMIA) 		1736001000NRG25100520240106979 11/05/2024 RAJA BHARTI 1736001WL007236 RAJA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 RAJABHARTI STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-030-001/118
(TAMIA) 		1736001000NRG25100520240106953 11/05/2024 PRAMILA BHARTI 1736001WL007232 PRAMILA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 PRAMILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMIA MP-36-001-030-001/12-A
(TAMIA) 		1736001000NRG25100520240106961 11/05/2024 MEHTER BHARTI 1736001WL007233 MEHTER BHARTI 00051 MAHB0000552 1547 1547 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TAMIA MP-36-001-030-001/139-B
(TAMIA) 		1736001000NRG25100520240106945 11/05/2024 FAGLAL 1736001WL007231 FAGLAL 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 FAGLAL STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-030-001/139-B
(TAMIA) 		1736001000NRG25100520240106944 11/05/2024 FAGLAL BHARTI 1736001WL007231 FAGLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 FAGLALBHARTI BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-030-001/14-A
(TAMIA) 		1736001000NRG25100520240106971 11/05/2024 RAJO BHARTI 1736001WL007235 RAJO BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 RAJOBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMIA MP-36-001-030-001/14-A
(TAMIA) 		1736001000NRG25100520240106972 11/05/2024 SAKARLAL BHARTI 1736001WL007235 SAKARLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SAKARLALBHARTI BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-030-001/154
(TAMIA) 		1736001000NRG25100520240106954 11/05/2024 DINESH BHARTI 1736001WL007232 DINESH BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 DINESHBHARTI BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-030-001/178
(TAMIA) 		1736001000NRG25100520240106962 11/05/2024 BHURU BHARTI 1736001WL007233 BHURU BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BHURUBHARTI BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-030-001/188-A
(TAMIA) 		1736001000NRG25100520240106936 11/05/2024 BHAGLAL BHARTI 1736001WL007230 BHAGLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BHAGLALBHARTI BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-030-001/194-A
(TAMIA) 		1736001000NRG25100520240106931 11/05/2024 SUKHVATI 1736001WL007229 SUKHVATI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SUKHVATI BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25100520240106973 11/05/2024 BISAN BHARTI 1736001WL007235 BISAN BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BISANBHARTI BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25100520240106974 11/05/2024 MEENA BHARTI 1736001WL007235 MEENA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 MEENABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG25100520240106976 11/05/2024 ATARVATI BHARTI 1736001WL007235 ATARVATI BHARTI 00051 MAHB0000552 1547 1547 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG25100520240106975 11/05/2024 SANTOSH BHARTI 1736001WL007235 SANTOSH BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SANTOSHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TAMIA MP-36-001-030-001/219-C
(TAMIA) 		1736001000NRG25100520240106956 11/05/2024 SANJITA 1736001WL007232 SANJITA 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SANJITA STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-030-001/220-B
(TAMIA) 		1736001000NRG25100520240106957 11/05/2024 SANDHYA 1736001WL007232 SANDHYA 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SANDHYA BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-030-001/223
(TAMIA) 		1736001000NRG25100520240106984 11/05/2024 RAJENDRA BHARTI 1736001WL007237 RAJENDRA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 RAJENDRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAMIA MP-36-001-030-001/226
(TAMIA) 		1736001000NRG25100520240106987 11/05/2024 JITENDRA BHARTI 1736001WL007237 JITENDRA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 JITENDRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TAMIA MP-36-001-030-001/226
(TAMIA) 		1736001000NRG25100520240106986 11/05/2024 MEENA BHARTI 1736001WL007237 MEENA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 MEENABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TAMIA MP-36-001-030-001/245
(TAMIA) 		1736001000NRG25100520240106938 11/05/2024 RAMLA BHARTI 1736001WL007230 RAMLA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 RAMLABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMIA MP-36-001-030-001/245
(TAMIA) 		1736001000NRG25100520240106937 11/05/2024 SUKANSI BHARTI 1736001WL007230 SUKANSI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SUKANSIBHARTI BANK OF MAHARASHTRA(607387)
99 TAMIA MP-36-001-030-001/247-C
(TAMIA) 		1736001000NRG25100520240106988 11/05/2024 LALMAN 1736001WL007237 LALMAN 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 LALMAN BANK OF MAHARASHTRA(607387)
100 TAMIA MP-36-001-030-001/249
(TAMIA) 		1736001000NRG25100520240106977 11/05/2024 DASHODA BHARTI 1736001WL007235 DASHODA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 DASHODABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TAMIA MP-36-001-030-001/263
(TAMIA) 		1736001000NRG25100520240106933 11/05/2024 BISANLAL BHARTI 1736001WL007229 BISANLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BISANLALBHARTI BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-030-001/263
(TAMIA) 		1736001000NRG25100520240106934 11/05/2024 SHYAMVATI BHARTI 1736001WL007229 SHYAMVATI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SHYAMVATIBHARTI BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-030-001/264-A
(TAMIA) 		1736001000NRG25100520240106935 11/05/2024 PREMWATI BHARTI 1736001WL007229 PREMWATI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-030-001/269
(TAMIA) 		1736001000NRG25100520240106947 11/05/2024 GIRJA BAI 1736001WL007231 GIRJA BAI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
105 TAMIA MP-36-001-030-001/277
(TAMIA) 		1736001000NRG25100520240106989 11/05/2024 DHARAMSINGH BHARTI 1736001WL007237 DHARAMSINGH BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 DHARAMSINGHBHARTI BANK OF MAHARASHTRA(607387)
106 TAMIA MP-36-001-030-001/277
(TAMIA) 		1736001000NRG25100520240106990 11/05/2024 PHOOLBATI BHARTI 1736001WL007237 PHOOLBATI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 PHOOLBATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TAMIA MP-36-001-030-001/278
(TAMIA) 		1736001000NRG25100520240106991 11/05/2024 HARIWATI BHARTI 1736001WL007237 HARIWATI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 HARIWATIBHARTI BANK OF MAHARASHTRA(607387)
108 TAMIA MP-36-001-030-001/278-A
(TAMIA) 		1736001000NRG25100520240106992 11/05/2024 BISHANLAL BHARTI 1736001WL007237 BISHANLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BISHANLALBHARTI BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-030-001/279
(TAMIA) 		1736001000NRG25100520240106940 11/05/2024 MANOJVATI 1736001WL007230 MANOJVATI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 MANOJVATI STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-030-001/279
(TAMIA) 		1736001000NRG25100520240106939 11/05/2024 SHYAM BHARTI 1736001WL007230 SHYAM BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SHYAMBHARTI BANK OF MAHARASHTRA(607387)
111 TAMIA MP-36-001-030-001/280
(TAMIA) 		1736001000NRG25100520240106980 11/05/2024 KUWARIYA BHARTI 1736001WL007236 KUWARIYA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 KUWARIYABHARTI STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-030-001/281-B
(TAMIA) 		1736001000NRG25100520240106978 11/05/2024 LAXMAN BHARTI 1736001WL007235 LAXMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 LAXMANBHARTI STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-030-001/295
(TAMIA) 		1736001000NRG25100520240106995 11/05/2024 BISTARIA BHAARTI 1736001WL007238 BISTARIA BHAARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BISTARIABHAARTI BANK OF MAHARASHTRA(607387)
114 TAMIA MP-36-001-030-001/314-A
(TAMIA) 		1736001000NRG25100520240106993 11/05/2024 PREMWATI BHARTI 1736001WL007237 PREMWATI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
115 TAMIA MP-36-001-030-001/314-A
(TAMIA) 		1736001000NRG25100520240106994 11/05/2024 SANDEEP 1736001WL007237 SANDEEP 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SANDEEP BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-030-001/322
(TAMIA) 		1736001000NRG25100520240106966 11/05/2024 RAJENDRA BHARTI 1736001WL007234 RAJENDRA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 RAJENDRABHARTI BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-030-001/349
(TAMIA) 		1736001000NRG25100520240106941 11/05/2024 BUDHMAN BHARTI 1736001WL007230 BUDHMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BUDHMANBHARTI BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-030-001/349
(TAMIA) 		1736001000NRG25100520240106942 11/05/2024 KALIYABAI BHARTI 1736001WL007230 KALIYABAI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 KALIYABAIBHARTI BANK OF MAHARASHTRA(607387)
119 TAMIA MP-36-001-030-001/37
(TAMIA) 		1736001000NRG25100520240106981 11/05/2024 SHIVMANGAL BHARTI 1736001WL007236 SHIVMANGAL BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SHIVMANGALBHARTI STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-030-001/424-A
(TAMIA) 		1736001000NRG25100520240106963 11/05/2024 RAMVATI BHARTI 1736001WL007233 RAMVATI BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 RAMVATIBHARTI BANK OF MAHARASHTRA(607387)
121 TAMIA MP-36-001-030-001/431-A
(TAMIA) 		1736001000NRG25100520240106964 11/05/2024 BRAJESH 1736001WL007233 BRAJESH 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BRAJESH BANK OF MAHARASHTRA(607387)
122 TAMIA MP-36-001-030-001/503-A
(TAMIA) 		1736001000NRG25100520240106967 11/05/2024 BASANT BHARTI 1736001WL007234 BASANT BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 BASANTBHARTI BANK OF MAHARASHTRA(607387)
123 TAMIA MP-36-001-030-001/51
(TAMIA) 		1736001000NRG25100520240106958 11/05/2024 REEMA BHARTI 1736001WL007232 REEMA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 REEMABHARTI BANK OF MAHARASHTRA(607387)
124 TAMIA MP-36-001-030-001/53
(TAMIA) 		1736001000NRG25100520240106968 11/05/2024 devrati bharti 1736001WL007234 devrati bharti 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 devratibharti INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-030-001/69-A
(TAMIA) 		1736001000NRG25100520240106969 11/05/2024 MEENA BHARTI 1736001WL007234 MEENA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 MEENABHARTI STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-030-001/69-B
(TAMIA) 		1736001000NRG25100520240106983 11/05/2024 MAHESH BHARTI 1736001WL007236 MAHESH BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 MAHESHBHARTI STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-030-001/770-A
(TAMIA) 		1736001000NRG25100520240106948 11/05/2024 CHAMPALAL BHARTI 1736001WL007231 CHAMPALAL BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 CHAMPALALBHARTI BANK OF MAHARASHTRA(607387)
128 TAMIA MP-36-001-030-001/770-A
(TAMIA) 		1736001000NRG25100520240106949 11/05/2024 SUSILA BHARTI 1736001WL007231 SUSILA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 SUSILABHARTI BANK OF MAHARASHTRA(607387)
129 TAMIA MP-36-001-030-001/81-B
(TAMIA) 		1736001000NRG25100520240106950 11/05/2024 MUNIYA BHARTI 1736001WL007231 MUNIYA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 MUNIYABHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
130 TAMIA MP-36-001-030-001/81-B
(TAMIA) 		1736001000NRG25100520240106951 11/05/2024 MUNIYA BHARTI 1736001WL007231 MUNIYA BHARTI 00051 MAHB0000552 1547 1547 Processed 15/05/2024 818396887 MUNIYABHARTI BANK OF MAHARASHTRA(607387)
131 TAMIA MP-36-001-030-001/996-A
(TAMIA) 		1736001000NRG25100520240106965 11/05/2024 ARCHNA BHARTI 1736001WL007233 ARCHNA BHARTI 00051 MAHB0000552 1547 1547 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TAMIA MP-36-001-039-002/324-A
(KUMHADI) 		1736001039NRG25100520240108660 11/05/2024 RAMLAL 1736001039WL007394 RAMLAL 00051 MAHB0000552 1326 1326 Processed 15/05/2024 818396887 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-039-002/429
(KUMHADI) 		1736001039NRG25100520240108667 11/05/2024 MAHIMA KUDOPA 1736001039WL007394 MAHIMA KUDOPA 00051 MAHB0000552 1326 1326 Processed 15/05/2024 818396887 MAHIMAKUDOPA BANK OF MAHARASHTRA(607387)
134 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001041NRG25100520240106526 11/05/2024 Chandrbhan Karelal 1736001041WL007207 Chandrbhan Karelal 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 ChandrbhanKarelal BANK OF MAHARASHTRA(607387)
135 TAMIA MP-36-001-041-002/123
(SIDHOULI) 		1736001041NRG25100520240106532 11/05/2024 Omkar 1736001041WL007210 Omkar 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 Omkar BANK OF MAHARASHTRA(607387)
136 TAMIA MP-36-001-041-002/125
(SIDHOULI) 		1736001041NRG25100520240106535 11/05/2024 ARJUN 1736001041WL007211 ARJUN 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 ARJUN BANK OF MAHARASHTRA(607387)
137 TAMIA MP-36-001-041-002/130
(SIDHOULI) 		1736001041NRG25100520240106527 11/05/2024 Sonali 1736001041WL007208 Sonali 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 Sonali BANK OF MAHARASHTRA(607387)
138 TAMIA MP-36-001-041-002/132-A
(SIDHOULI) 		1736001041NRG25100520240106102 11/05/2024 Indrakumar 1736001041WL007144 Indrakumar 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 Indrakumar FINO PAYMENTS BANK LTD(608001)
139 TAMIA MP-36-001-041-002/133
(SIDHOULI) 		1736001000NRG25110520240113178 11/05/2024 Pappi Thakariya 1736001WL007727 Pappi Thakariya 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 PappiThakariya BANK OF MAHARASHTRA(607387)
140 TAMIA MP-36-001-041-002/168
(SIDHOULI) 		1736001041NRG25100520240106536 11/05/2024 GUJJIBAI 1736001041WL007212 GUJJIBAI 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 GUJJIBAI BANK OF MAHARASHTRA(607387)
141 TAMIA MP-36-001-041-002/60-A
(SIDHOULI) 		1736001041NRG25100520240106106 11/05/2024 KAILASH 1736001041WL007146 KAILASH 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 KAILASH FINO PAYMENTS BANK LTD(608001)
142 TAMIA MP-36-001-041-002/60-A
(SIDHOULI) 		1736001041NRG25100520240106107 11/05/2024 SHYAMA 1736001041WL007146 SHYAMA 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818396887 SHYAMA STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-043-002/190
(LINGA) 		1736001028NRG25100520240108367 11/05/2024 ASHOK CHANCHALE 1736001028WL007352 ASHOK CHANCHALE 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818396887 ASHOKCHANCHALE BANK OF MAHARASHTRA(607387)
144 TAMIA MP-36-001-043-002/198-B
(LINGA) 		1736001000NRG25110520240112822 11/05/2024 Mr. SHIVPAL DHURVE 1736001WL007706 Mr. SHIVPAL DHURVE 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 Mr.SHIVPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-043-002/230
(LINGA) 		1736001000NRG25110520240112840 11/05/2024 KALSABAI DHURVE 1736001WL007707 KALSABAI DHURVE 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 KALSABAIDHURVE BANK OF MAHARASHTRA(607387)
146 TAMIA MP-36-001-045-003/345
(JOGIMUAR) 		1736001000NRG25110520240113130 11/05/2024 MAHESH DHURVE 1736001WL007724 MAHESH DHURVE 00051 MAHB0000552 1175 1175 Processed 15/05/2024 818396887 MAHESHDHURVE STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-045-003/359
(JOGIMUAR) 		1736001000NRG25110520240113132 11/05/2024 Ranjeeta Sareyam 1736001WL007724 Ranjeeta Sareyam 00051 MAHB0000552 1410 1410 Processed 15/05/2024 818396887 RanjeetaSareyam CENTRAL BANK OF INDIA(607115)
148 TAMIA MP-36-001-045-003/374
(JOGIMUAR) 		1736001000NRG25110520240113135 11/05/2024 MALTI KAVRETI 1736001WL007724 MALTI KAVRETI 00051 MAHB0000552 1410 1410 Processed 15/05/2024 818396887 MALTIKAVRETI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-045-003/381-C
(JOGIMUAR) 		1736001000NRG25110520240113138 11/05/2024 KAMLESH 1736001WL007724 KAMLESH 00051 MAHB0000552 1410 1410 Processed 15/05/2024 818396887 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-045-003/404-D
(JOGIMUAR) 		1736001000NRG25110520240113141 11/05/2024 AASHWATI KAKODIYA 1736001WL007724 AASHWATI KAKODIYA 00051 MAHB0000552 1410 1410 Processed 15/05/2024 818396887 AASHWATIKAKODIYA BANK OF MAHARASHTRA(607387)
151 TAMIA MP-36-001-045-003/441
(JOGIMUAR) 		1736001000NRG25110520240113144 11/05/2024 RAJLAL UIKEY 1736001WL007724 RAJLAL UIKEY 00051 MAHB0000552 1410 1410 Processed 15/05/2024 818396887 RAJLALUIKEY BANK OF MAHARASHTRA(607387)
152 TAMIA MP-36-001-045-003/456
(JOGIMUAR) 		1736001000NRG25110520240113146 11/05/2024 SUNVATI 1736001WL007724 SUNVATI 00051 MAHB0000552 1175 1175 Processed 15/05/2024 818396887 SUNVATI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-048-002/283-A
(HIRRIPATHAR) 		1736001055NRG25100520240108614 11/05/2024 DANSA 1736001055WL007391 DANSA 00051 MAHB0000552 1200 1200 Processed 15/05/2024 818396887 DANSA BANK OF MAHARASHTRA(607387)
154 TAMIA MP-36-001-049-001/17
(KHIRAITIMAL) 		1736001049NRG25090520240105152 11/05/2024 TEJLAL VANSPATIYA 1736001049WL007059 TEJLAL VANSPATIYA 00051 MAHB0000552 1200 1200 Processed 15/05/2024 818396887 TEJLALVANSPATIYA STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-049-003/263
(KHIRAITIMAL) 		1736001049NRG25090520240105116 11/05/2024 DHARANSINGH UIKEY 1736001049WL007058 DHARANSINGH UIKEY 00051 MAHB0000552 960 960 Processed 15/05/2024 818396887 DHARANSINGHUIKEY STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-049-003/284-A
(KHIRAITIMAL) 		1736001049NRG25090520240105125 11/05/2024 SUDHA UIKEY 1736001049WL007058 SUDHA UIKEY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SUDHAUIKEY BANK OF MAHARASHTRA(607387)
157 TAMIA MP-36-001-049-003/297
(KHIRAITIMAL) 		1736001049NRG25090520240105161 11/05/2024 HARIPAL UIKEY 1736001049WL007059 HARIPAL UIKEY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 HARIPALUIKEY BANK OF MAHARASHTRA(607387)
158 TAMIA MP-36-001-049-003/297
(KHIRAITIMAL) 		1736001049NRG25090520240105129 11/05/2024 SUNIL UIKEY 1736001049WL007058 SUNIL UIKEY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SUNILUIKEY BANK OF MAHARASHTRA(607387)
159 TAMIA MP-36-001-052-001/101
(CHORADONGRI) 		1736001052NRG25100520240106195 11/05/2024 RITANLAL 1736001052WL007155 RITANLAL 00051 MAHB0000552 960 960 Processed 15/05/2024 818396887 RITANLAL NARMADA JHABUA GRAMIN BANK(508515)
160 TAMIA MP-36-001-052-001/164-A
(CHORADONGRI) 		1736001052NRG25100520240106201 11/05/2024 PREMKUMAR PARTETI 1736001052WL007155 PREMKUMAR PARTETI 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 PREMKUMARPARTETI BANK OF MAHARASHTRA(607387)
161 TAMIA MP-36-001-052-001/183
(CHORADONGRI) 		1736001052NRG25100520240106203 11/05/2024 CHAMBAL 1736001052WL007155 CHAMBAL 00051 MAHB0000552 1200 1200 Processed 15/05/2024 818396887 CHAMBAL BANK OF MAHARASHTRA(607387)
162 TAMIA MP-36-001-052-001/183-A
(CHORADONGRI) 		1736001052NRG25100520240106204 11/05/2024 SANTBATI UIKEY 1736001052WL007155 SANTBATI UIKEY 00051 MAHB0000552 1440 1440 Processed 15/05/2024 818396887 SANTBATIUIKEY BANK OF MAHARASHTRA(607387)
163 TAMIA MP-36-001-052-001/19
(CHORADONGRI) 		1736001052NRG25100520240106205 11/05/2024 Mahabati Marskole 1736001052WL007155 Mahabati Marskole 00051 MAHB0000552 1680 1680 Processed 15/05/2024 818396887 MahabatiMarskole BANK OF MAHARASHTRA(607387)
164 TAMIA MP-36-001-052-001/193-A
(CHORADONGRI) 		1736001052NRG25100520240106206 11/05/2024 RAJESH 1736001052WL007155 RAJESH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 818396887 RAJESH BANK OF MAHARASHTRA(607387)
165 TAMIA MP-36-001-052-001/196
(CHORADONGRI) 		1736001052NRG25100520240106207 11/05/2024 RAMJI 1736001052WL007155 RAMJI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 818396887 RAMJI BANK OF MAHARASHTRA(607387)
166 TAMIA MP-36-001-052-001/52
(CHORADONGRI) 		1736001052NRG25100520240106208 11/05/2024 SIPATLAL 1736001052WL007155 SIPATLAL 00051 MAHB0000552 720 720 Processed 15/05/2024 818396887 SIPATLAL BANK OF MAHARASHTRA(607387)
167 TAMIA MP-36-001-052-001/63-A
(CHORADONGRI) 		1736001052NRG25100520240106211 11/05/2024 NARESH 1736001052WL007155 NARESH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 818396887 NARESH BANK OF MAHARASHTRA(607387)
168 TAMIA MP-36-001-052-002/331
(CHORADONGRI) 		1736001055NRG25100520240108623 11/05/2024 KAMNI 1736001055WL007391 KAMNI 00051 MAHB0000552 1200 1200 Processed 15/05/2024 818396887 KAMNI BANK OF MAHARASHTRA(607387)
SubTotal 234537 234537
169 TAMIA MP-36-001-028-001/102-A
(SAJKUHI) 		1736001000NRG25110520240112807 11/05/2024 Sakarpal Masram 1736001WL007706 Sakarpal Masram 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 SakarpalMasram BANK OF MAHARASHTRA(607387)
170 TAMIA MP-36-001-028-001/44
(SAJKUHI) 		1736001000NRG25110520240112851 11/05/2024 MINESH KAWRETI 1736001WL007708 MINESH KAWRETI 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 MINESHKAWRETI INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMIA MP-36-001-028-001/79
(SAJKUHI) 		1736001000NRG25110520240112853 11/05/2024 Sukhwati Markam 1736001WL007708 Sukhwati Markam 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 SukhwatiMarkam CENTRAL BANK OF INDIA(607115)
172 TAMIA MP-36-001-028-002/146
(SAJKUHI) 		1736001000NRG25110520240112829 11/05/2024 Kanti Uikey 1736001WL007707 Kanti Uikey 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 KantiUikey CENTRAL BANK OF INDIA(607115)
173 TAMIA MP-36-001-028-002/157
(SAJKUHI) 		1736001000NRG25110520240112809 11/05/2024 HEERABATI KABRETI 1736001WL007706 HEERABATI KABRETI 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 HEERABATIKABRETI CENTRAL BANK OF INDIA(607115)
174 TAMIA MP-36-001-028-002/165
(SAJKUHI) 		1736001000NRG25110520240112811 11/05/2024 sukaliya 1736001WL007706 sukaliya 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 sukaliya CENTRAL BANK OF INDIA(607115)
175 TAMIA MP-36-001-028-002/169
(SAJKUHI) 		1736001000NRG25110520240112813 11/05/2024 LALWATI BAI BHALAVI 1736001WL007706 LALWATI BAI BHALAVI 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 LALWATIBAIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-028-002/183
(SAJKUHI) 		1736001000NRG25110520240112818 11/05/2024 SOHANI MARSKOLE 1736001WL007706 SOHANI MARSKOLE 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 SOHANIMARSKOLE CENTRAL BANK OF INDIA(607115)
177 TAMIA MP-36-001-028-002/184-A
(SAJKUHI) 		1736001000NRG25110520240112831 11/05/2024 MANGALBATI PARTETI 1736001WL007707 MANGALBATI PARTETI 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 MANGALBATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-028-002/184-A
(SAJKUHI) 		1736001000NRG25110520240112832 11/05/2024 PRAKASH 1736001WL007707 PRAKASH 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
179 TAMIA MP-36-001-028-003/196-B
(SAJKUHI) 		1736001028NRG25100520240108434 11/05/2024 SHANILAL BHARTI 1736001028WL007367 SHANILAL BHARTI 00089 CBIN0280756 1458 1458 Processed 15/05/2024 818396887 SHANILALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TAMIA MP-36-001-028-003/223
(SAJKUHI) 		1736001028NRG25100520240108428 11/05/2024 SUMARWATI 1736001028WL007365 SUMARWATI 00089 CBIN0280756 1458 1458 Processed 15/05/2024 818396887 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-028-003/244-A
(SAJKUHI) 		1736001028NRG25100520240108371 11/05/2024 Sashi Bharti 1736001028WL007353 Sashi Bharti 00089 CBIN0280756 1458 1458 Processed 15/05/2024 818396887 SashiBharti CENTRAL BANK OF INDIA(607115)
182 TAMIA MP-36-001-028-003/258-A
(SAJKUHI) 		1736001028NRG25100520240108383 11/05/2024 Pappu Bharti 1736001028WL007360 Pappu Bharti 00089 CBIN0280756 1458 1458 Processed 15/05/2024 818396887 PappuBharti CENTRAL BANK OF INDIA(607115)
183 TAMIA MP-36-001-028-003/265
(SAJKUHI) 		1736001028NRG25100520240108379 11/05/2024 SUSHILA 1736001028WL007358 SUSHILA 00089 CBIN0280756 1458 1458 Processed 15/05/2024 818396887 SUSHILA BANK OF MAHARASHTRA(607387)
184 TAMIA MP-36-001-028-003/285
(SAJKUHI) 		1736001028NRG25100520240108430 11/05/2024 KANCHAN BHARTI 1736001028WL007365 KANCHAN BHARTI 00089 CBIN0280756 1458 1458 Processed 15/05/2024 818396887 KANCHANBHARTI CENTRAL BANK OF INDIA(607115)
185 TAMIA MP-36-001-028-003/379
(SAJKUHI) 		1736001000NRG25110520240112855 11/05/2024 INDRA BAI 1736001WL007708 INDRA BAI 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 INDRABAI CENTRAL BANK OF INDIA(607115)
186 TAMIA MP-36-001-028-003/379
(SAJKUHI) 		1736001000NRG25110520240112856 11/05/2024 Lata Dhurve 1736001WL007708 Lata Dhurve 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 LataDhurve STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-039-002/199
(KUMHADI) 		1736001039NRG25100520240108646 11/05/2024 RAMKALEE Navreti 1736001039WL007394 RAMKALEE Navreti 00089 CBIN0280756 1326 1326 Processed 15/05/2024 818396887 RAMKALEENavreti INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-043-002/190
(LINGA) 		1736001028NRG25100520240108368 11/05/2024 SUNITA CHANCHAL 1736001028WL007352 SUNITA CHANCHAL 00089 CBIN0280756 1458 1458 Processed 15/05/2024 818396887 SUNITACHANCHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
189 TAMIA MP-36-001-043-002/231
(LINGA) 		1736001000NRG25110520240112857 11/05/2024 LEELA PRASAD DHURVEY 1736001WL007708 LEELA PRASAD DHURVEY 00089 CBIN0280756 1440 1440 Processed 15/05/2024 818396887 LEELAPRASADDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-052-002/256-B
(CHORADONGRI) 		1736001055NRG25100520240108618 11/05/2024 JAYANTI 1736001055WL007391 JAYANTI 00089 CBIN0280756 960 960 Processed 15/05/2024 818396887 JAYANTI CENTRAL BANK OF INDIA(607115)
191 TAMIA MP-36-001-052-002/331
(CHORADONGRI) 		1736001055NRG25100520240108622 11/05/2024 SHYAMLAL MARSKOLE 1736001055WL007391 SHYAMLAL MARSKOLE 00089 CBIN0280756 1200 1200 Processed 15/05/2024 818396887 SHYAMLALMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 32412 32412
192 TAMIA MP-36-001-021-003/347-B
(KURSHIDHANA) 		1736001021NRG25110520240111273 11/05/2024 DEEPAK BANDEWAR 1736001021WL007594 DEEPAK BANDEWAR 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818396887 DEEPAKBANDEWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
193 TAMIA MP-36-001-002-002/391-B
(SAVARVANI) 		1736001002NRG25100520240108186 11/05/2024 NANDU 1736001002WL007340 NANDU 00089 CBIN0283243 1200 1200 Processed 15/05/2024 818396887 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
194 TAMIA MP-36-001-021-003/246-A
(KURSHIDHANA) 		1736001021NRG25100520240107602 11/05/2024 BRAJESH 1736001021WL007288 BRAJESH 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 818396887 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-021-003/253-C
(KURSHIDHANA) 		1736001021NRG25110520240111305 11/05/2024 SUKHLAL UIKEY 1736001021WL007595 SUKHLAL UIKEY 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 818396887 SUKHLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
196 TAMIA MP-36-001-021-003/318-A
(KURSHIDHANA) 		1736001021NRG25110520240111261 11/05/2024 BHADESHA 1736001021WL007593 BHADESHA 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 818396887 BHADESHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-021-003/430-A
(KURSHIDHANA) 		1736001021NRG25110520240111277 11/05/2024 SHAILBATI 1736001021WL007594 SHAILBATI 00114 CBIN0MPDCAG 1215 1215 Processed 15/05/2024 818396887 SHAILBATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-021-004/481-A
(KURSHIDHANA) 		1736001021NRG25110520240111324 11/05/2024 SAVITA BAI 1736001021WL007596 SAVITA BAI 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 818396887 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25110520240111339 11/05/2024 BISRAM 1736001021WL007596 BISRAM 00114 CBIN0MPDCAG 1215 1215 Processed 15/05/2024 818396887 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
200 TAMIA MP-36-001-028-002/178
(SAJKUHI) 		1736001000NRG25110520240112814 11/05/2024 HARESHING MARSKOLE 1736001WL007706 HARESHING MARSKOLE 00114 CBIN0MPDCAG 1440 1440 Processed 15/05/2024 818396887 HARESHINGMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-039-002/256
(KUMHADI) 		1736001039NRG25100520240108655 11/05/2024 Asro 1736001039WL007394 Asro 00114 CBIN0MPDCAG 1326 1326 Processed 15/05/2024 818396887 Asro JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
202 TAMIA MP-36-001-041-002/125
(SIDHOULI) 		1736001041NRG25100520240106533 11/05/2024 SHANKAR 1736001041WL007211 SHANKAR 00114 CBIN0MPDCAG 1701 1701 Processed 15/05/2024 818396887 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
203 TAMIA MP-36-001-045-003/361-A
(JOGIMUAR) 		1736001000NRG25110520240113134 11/05/2024 BIJNA 1736001WL007724 BIJNA 00114 CBIN0MPDCAG 940 940 Processed 15/05/2024 818396887 BIJNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TAMIA MP-36-001-046-003/245
(MANAKA DEVARI) 		1736001000NRG25110520240113149 11/05/2024 VINESHKUMAR 1736001WL007725 VINESHKUMAR 00114 CBIN0MPDCAG 1170 1170 Processed 15/05/2024 818396887 VINESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
205 TAMIA MP-36-001-046-003/297
(MANAKA DEVARI) 		1736001000NRG25110520240113152 11/05/2024 RAMCHANDRA 1736001WL007725 RAMCHANDRA 00114 CBIN0MPDCAG 1170 1170 Processed 15/05/2024 818396887 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
206 TAMIA MP-36-001-046-003/297
(MANAKA DEVARI) 		1736001000NRG25110520240113151 11/05/2024 RAMCHANDRA 1736001WL007725 RAMCHANDRA 00114 CBIN0MPDCAG 1170 1170 Processed 15/05/2024 818396887 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
207 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001048NRG25110520240110769 11/05/2024 BIHARI 1736001048WL007554 BIHARI 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-048-001/218
(HIRRIPATHAR) 		1736001048NRG25110520240110745 11/05/2024 PARSAD 1736001048WL007553 PARSAD 00114 CBIN0MPDCAG 1125 1125 Processed 15/05/2024 818396887 PARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
209 TAMIA MP-36-001-048-001/219
(HIRRIPATHAR) 		1736001048NRG25110520240110747 11/05/2024 SAKARU RATHOR 1736001048WL007553 SAKARU RATHOR 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 SAKARURATHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
210 TAMIA MP-36-001-048-001/228
(HIRRIPATHAR) 		1736001048NRG25110520240110749 11/05/2024 DHEERSINGH 1736001048WL007553 DHEERSINGH 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
211 TAMIA MP-36-001-048-001/228-A
(HIRRIPATHAR) 		1736001048NRG25110520240110750 11/05/2024 DEERLAL 1736001048WL007553 DEERLAL 00114 CBIN0MPDCAG 1125 1125 Processed 15/05/2024 818396887 DEERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
212 TAMIA MP-36-001-048-001/249
(HIRRIPATHAR) 		1736001048NRG25110520240110751 11/05/2024 SUKHABHAN KAVRETI 1736001048WL007553 SUKHABHAN KAVRETI 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 SUKHABHANKAVRETI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-048-001/253-A
(HIRRIPATHAR) 		1736001048NRG25110520240110754 11/05/2024 URMILA BAI 1736001048WL007553 URMILA BAI 00114 CBIN0MPDCAG 1125 1125 Processed 15/05/2024 818396887 URMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
214 TAMIA MP-36-001-048-001/258
(HIRRIPATHAR) 		1736001048NRG25110520240110755 11/05/2024 JAGANSI 1736001048WL007553 JAGANSI 00114 CBIN0MPDCAG 1125 1125 Processed 15/05/2024 818396887 JAGANSI AIRTEL PAYMENTS BANK LIMITED(990288)
215 TAMIA MP-36-001-048-001/276
(HIRRIPATHAR) 		1736001048NRG25110520240110774 11/05/2024 RUPLAL 1736001048WL007554 RUPLAL 00114 CBIN0MPDCAG 900 900 Processed 15/05/2024 818396887 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 TAMIA MP-36-001-048-001/41
(HIRRIPATHAR) 		1736001048NRG25110520240110756 11/05/2024 DINESH MARKAM 1736001048WL007553 DINESH MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 DINESHMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
217 TAMIA MP-36-001-048-001/74
(HIRRIPATHAR) 		1736001048NRG25110520240110777 11/05/2024 LALCHAND 1736001048WL007554 LALCHAND 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-048-001/77-A
(HIRRIPATHAR) 		1736001048NRG25110520240110760 11/05/2024 RAVI KUMAR 1736001048WL007553 RAVI KUMAR 00114 CBIN0MPDCAG 1125 1125 Processed 15/05/2024 818396887 RAVIKUMAR STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-048-001/91
(HIRRIPATHAR) 		1736001048NRG25110520240110761 11/05/2024 RANGDHIRSA 1736001048WL007553 RANGDHIRSA 00114 CBIN0MPDCAG 1125 1125 Processed 15/05/2024 818396887 RANGDHIRSA STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-048-001/91
(HIRRIPATHAR) 		1736001048NRG25110520240110762 11/05/2024 SUKBARIYA MARKAM 1736001048WL007553 SUKBARIYA MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 SUKBARIYAMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
221 TAMIA MP-36-001-048-001/95
(HIRRIPATHAR) 		1736001048NRG25110520240110763 11/05/2024 FULBHANSA KAVRETI 1736001048WL007553 FULBHANSA KAVRETI 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 FULBHANSAKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
222 TAMIA MP-36-001-048-001/98
(HIRRIPATHAR) 		1736001048NRG25110520240110779 11/05/2024 KISHOR 1736001048WL007554 KISHOR 00114 CBIN0MPDCAG 1350 1350 Processed 15/05/2024 818396887 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-049-001/102-A
(KHIRAITIMAL) 		1736001049NRG25090520240105143 11/05/2024 JANKIBAI JAISWAL 1736001049WL007059 JANKIBAI JAISWAL 00114 CBIN0MPDCAG 1440 1440 Processed 15/05/2024 818396887 JANKIBAIJAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
224 TAMIA MP-36-001-052-002/256-A
(CHORADONGRI) 		1736001055NRG25100520240108617 11/05/2024 CHANDRLAL 1736001055WL007391 CHANDRLAL 00114 CBIN0MPDCAG 1200 1200 Processed 15/05/2024 818396887 CHANDRLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
225 TAMIA MP-36-001-052-002/260
(CHORADONGRI) 		1736001055NRG25100520240108619 11/05/2024 SUMER AND PREMBATI 1736001055WL007391 SUMER AND PREMBATI 00114 CBIN0MPDCAG 1200 1200 Processed 15/05/2024 818396887 SUMERANDPREMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
226 TAMIA MP-36-001-052-002/286-A
(CHORADONGRI) 		1736001055NRG25100520240108620 11/05/2024 SHRICHAND 1736001055WL007391 SHRICHAND 00114 CBIN0MPDCAG 480 480 Processed 15/05/2024 818396887 SHRICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
227 TAMIA MP-36-001-052-002/336
(CHORADONGRI) 		1736001055NRG25100520240108624 11/05/2024 JAMNA 1736001055WL007391 JAMNA 00114 CBIN0MPDCAG 1200 1200 Processed 15/05/2024 818396887 JAMNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
228 TAMIA MP-36-001-052-002/355
(CHORADONGRI) 		1736001055NRG25100520240108626 11/05/2024 GUMTO 1736001055WL007391 GUMTO 00114 CBIN0MPDCAG 960 960 Processed 15/05/2024 818396887 GUMTO STATE BANK OF INDIA(508548)
SubTotal 43459 43459
229 TAMIA MP-36-001-005-002/75-B
(JAMUNIYA) 		1736001005NRG25110520240110204 11/05/2024 SANGEETA CHOUDHARY 1736001005WL007517 SANGEETA CHOUDHARY 00152 HDFC0000772 1440 1440 Processed 15/05/2024 818396887 SANGEETACHOUDHARY CENTRAL BANK OF INDIA(607115)
230 TAMIA MP-36-001-005-002/80-A
(JAMUNIYA) 		1736001005NRG25110520240110208 11/05/2024 REKHA PATEL 1736001005WL007517 REKHA PATEL 00152 HDFC0000772 1440 1440 Processed 15/05/2024 818396887 REKHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
231 TAMIA MP-36-001-048-001/98
(HIRRIPATHAR) 		1736001048NRG25110520240110781 11/05/2024 ANAMIKA 1736001048WL007554 ANAMIKA 00176 IDIB000S713 1350 1350 Processed 15/05/2024 818396887 ANAMIKA INDIAN BANK(607105)
232 TAMIA MP-36-001-048-001/98
(HIRRIPATHAR) 		1736001048NRG25110520240110780 11/05/2024 Urmila sallam 1736001048WL007554 Urmila sallam 00176 IDIB000S713 1350 1350 Processed 15/05/2024 818396887 Urmilasallam STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-048-001/98-A
(HIRRIPATHAR) 		1736001048NRG25110520240110782 11/05/2024 SANDEEP SALLAM 1736001048WL007554 SANDEEP SALLAM 00176 IDIB000S713 1350 1350 Processed 15/05/2024 818396887 SANDEEPSALLAM INDIAN BANK(607105)
SubTotal 4050 4050
234 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG25110520240110131 11/05/2024 DURGAPRASAD 1736001005WL007512 DURGAPRASAD 00354 PUNB0008300 1440 1440 Processed 15/05/2024 818396887 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
235 TAMIA MP-36-001-005-002/80-A
(JAMUNIYA) 		1736001005NRG25110520240110207 11/05/2024 ROOP SINGH PATEL 1736001005WL007517 ROOP SINGH PATEL 00354 PUNB0322800 1440 1440 Processed 15/05/2024 818396887 ROOPSINGHPATEL INDUSIND BANK(607189)
SubTotal 1440 1440
236 TAMIA MP-36-001-002-004/227-B
(SAVARVANI) 		1736001002NRG25100520240108176 11/05/2024 KUNJILAL PARTETI 1736001002WL007339 KUNJILAL PARTETI 00354 PUNB0647600 1100 1100 Processed 15/05/2024 818396887 KUNJILALPARTETI INDUSIND BANK(607189)
SubTotal 1100 1100
237 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25110520240110140 11/05/2024 POOJA DHAKAR 1736001005WL007512 POOJA DHAKAR 00354 PUNB0741900 1440 1440 Processed 15/05/2024 818396887 POOJADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
238 TAMIA MP-36-001-005-002/72-A
(JAMUNIYA) 		1736001005NRG25110520240110137 11/05/2024 DURGA PATEL 1736001005WL007512 DURGA PATEL 00415 SBIN0000372 1440 1440 Processed 15/05/2024 818396887 DURGAPATEL STATE BANK OF INDIA(508548)
SubTotal 1440 1440
239 TAMIA MP-36-001-002-004/279-B
(SAVARVANI) 		1736001002NRG25100520240108165 11/05/2024 DINESH SAILWAR 1736001002WL007338 DINESH SAILWAR 00415 SBIN0000453 1440 1440 Processed 15/05/2024 818396887 DINESHSAILWAR STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-002-004/349-C
(SAVARVANI) 		1736001002NRG25100520240108185 11/05/2024 Sandeep Nagwanshi 1736001002WL007339 Sandeep Nagwanshi 00415 SBIN0000453 1100 1100 Processed 15/05/2024 818396887 SandeepNagwanshi BANK OF BARODA(606985)
241 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25110520240110142 11/05/2024 HARIOM PATEL 1736001005WL007512 HARIOM PATEL 00415 SBIN0000453 1440 1440 Processed 15/05/2024 818396887 HARIOMPATEL UNION BANK OF INDIA(508500)
242 TAMIA MP-36-001-009-002/71
(MANEGAON) 		1736001009NRG25090520240103270 11/05/2024 PARAMSUKH VADWA 1736001009WL007011 PARAMSUKH VADWA 00415 SBIN0000453 1100 1100 Processed 15/05/2024 818396887 PARAMSUKHVADWA STATE BANK OF INDIA(508548)
SubTotal 5080 5080
243 TAMIA MP-36-001-049-001/102-B
(KHIRAITIMAL) 		1736001049NRG25090520240105145 11/05/2024 Suryakant Jaishwal 1736001049WL007059 Suryakant Jaishwal 00415 SBIN0001371 1440 1440 Processed 15/05/2024 818396887 SuryakantJaishwal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
244 TAMIA MP-36-001-048-001/105-A
(HIRRIPATHAR) 		1736001048NRG25110520240110765 11/05/2024 KISANBATI 1736001048WL007554 KISANBATI 00415 SBIN0001713 1350 1350 Processed 15/05/2024 818396887 KISANBATI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
245 TAMIA MP-36-001-049-003/291-A
(KHIRAITIMAL) 		1736001049NRG25090520240105127 11/05/2024 SUNITA PARTETI 1736001049WL007058 SUNITA PARTETI 00415 SBIN0002842 240 240 Processed 15/05/2024 818396887 SUNITAPARTETI STATE BANK OF INDIA(508548)
SubTotal 240 240
246 TAMIA MP-36-001-049-003/206
(KHIRAITIMAL) 		1736001049NRG25090520240105101 11/05/2024 SONU SAREYAM 1736001049WL007058 SONU SAREYAM 00415 SBIN0007358 1440 1440 Processed 15/05/2024 818396887 SONUSAREYAM BANK OF MAHARASHTRA(607387)
247 TAMIA MP-36-001-052-002/286-C
(CHORADONGRI) 		1736001055NRG25100520240108621 11/05/2024 SUMAN 1736001055WL007391 SUMAN 00415 SBIN0007358 960 960 Processed 15/05/2024 818396887 SUMAN STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-052-002/357-A
(CHORADONGRI) 		1736001055NRG25100520240108627 11/05/2024 SANGITA 1736001055WL007391 SANGITA 00415 SBIN0007358 1200 1200 Processed 15/05/2024 818396887 SANGITA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
249 TAMIA MP-36-001-048-001/116
(HIRRIPATHAR) 		1736001048NRG25110520240110766 11/05/2024 SHYAMLAL 1736001048WL007554 SHYAMLAL 00415 SBIN0010805 900 900 Processed 15/05/2024 818396887 SHYAMLAL STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-048-001/137
(HIRRIPATHAR) 		1736001048NRG25110520240110767 11/05/2024 ANKITTA SALLAM 1736001048WL007554 ANKITTA SALLAM 00415 SBIN0010805 1125 1125 Processed 15/05/2024 818396887 ANKITTASALLAM STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-048-001/148-A
(HIRRIPATHAR) 		1736001048NRG25110520240110768 11/05/2024 URMILA 1736001048WL007554 URMILA 00415 SBIN0010805 1350 1350 Processed 15/05/2024 818396887 URMILA STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-048-001/169-A
(HIRRIPATHAR) 		1736001048NRG25110520240110771 11/05/2024 NEETKUMARI DHURVE 1736001048WL007554 NEETKUMARI DHURVE 00415 SBIN0010805 1350 1350 Processed 15/05/2024 818396887 NEETKUMARIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-048-001/2
(HIRRIPATHAR) 		1736001048NRG25110520240110744 11/05/2024 indira 1736001048WL007553 indira 00415 SBIN0010805 1350 1350 Processed 15/05/2024 818396887 indira STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-048-001/2
(HIRRIPATHAR) 		1736001048NRG25110520240110743 11/05/2024 SHIYAMBATI 1736001048WL007553 SHIYAMBATI 00415 SBIN0010805 1125 1125 Processed 15/05/2024 818396887 SHIYAMBATI STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-048-001/219
(HIRRIPATHAR) 		1736001048NRG25110520240110748 11/05/2024 sukhbati 1736001048WL007553 sukhbati 00415 SBIN0010805 1350 1350 Processed 15/05/2024 818396887 sukhbati STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-048-001/232
(HIRRIPATHAR) 		1736001048NRG25110520240110772 11/05/2024 PHULABATI 1736001048WL007554 PHULABATI 00415 SBIN0010805 1350 1350 Processed 15/05/2024 818396887 PHULABATI STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-048-001/249
(HIRRIPATHAR) 		1736001048NRG25110520240110752 11/05/2024 KAVITA KAVRETI 1736001048WL007553 KAVITA KAVRETI 00415 SBIN0010805 1350 1350 Processed 15/05/2024 818396887 KAVITAKAVRETI STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-048-001/273
(HIRRIPATHAR) 		1736001048NRG25110520240110773 11/05/2024 Ajay kavreti 1736001048WL007554 Ajay kavreti 00415 SBIN0010805 1350 1350 Processed 15/05/2024 818396887 Ajaykavreti INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-048-001/277
(HIRRIPATHAR) 		1736001048NRG25110520240110775 11/05/2024 DEEPCHAND 1736001048WL007554 DEEPCHAND 00415 SBIN0010805 450 450 Processed 15/05/2024 818396887 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-048-001/41
(HIRRIPATHAR) 		1736001048NRG25110520240110757 11/05/2024 BISVATI 1736001048WL007553 BISVATI 00415 SBIN0010805 1125 1125 Processed 15/05/2024 818396887 BISVATI STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-048-001/41-A
(HIRRIPATHAR) 		1736001048NRG25110520240110758 11/05/2024 SAROJ MARKAM 1736001048WL007553 SAROJ MARKAM 00415 SBIN0010805 1125 1125 Processed 15/05/2024 818396887 SAROJMARKAM STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-048-001/70
(HIRRIPATHAR) 		1736001048NRG25110520240110776 11/05/2024 LAXMAN 1736001048WL007554 LAXMAN 00415 SBIN0010805 675 675 Processed 15/05/2024 818396887 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 15975 15975
263 TAMIA MP-36-001-002-003/129-B
(SAVARVANI) 		1736001002NRG25100520240108190 11/05/2024 PRITI 1736001002WL007340 PRITI 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 PRITI STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-002-003/83
(SAVARVANI) 		1736001002NRG25100520240108197 11/05/2024 LAXMI BAI 1736001002WL007340 LAXMI BAI 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 LAXMIBAI STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-002-003/83-A
(SAVARVANI) 		1736001002NRG25100520240108198 11/05/2024 DINESH SALLAM 1736001002WL007340 DINESH SALLAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 DINESHSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-002-004/236
(SAVARVANI) 		1736001002NRG25100520240108179 11/05/2024 ARVIND SALLAM 1736001002WL007339 ARVIND SALLAM 00415 SBIN0014124 220 220 Processed 15/05/2024 818396887 ARVINDSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-002-004/289-B
(SAVARVANI) 		1736001002NRG25100520240108170 11/05/2024 BHAGWANDAS 1736001002WL007338 BHAGWANDAS 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 BHAGWANDAS STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-002-004/289-C
(SAVARVANI) 		1736001002NRG25100520240108171 11/05/2024 KRISHNA BAI 1736001002WL007338 KRISHNA BAI 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-002-004/349-B
(SAVARVANI) 		1736001002NRG25100520240108175 11/05/2024 Sharad 1736001002WL007338 Sharad 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 Sharad NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-005-002/11
(JAMUNIYA) 		1736001005NRG25110520240110117 11/05/2024 SEVANT YADAV 1736001005WL007512 SEVANT YADAV 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 SEVANTYADAV STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-005-002/34
(JAMUNIYA) 		1736001005NRG25110520240110121 11/05/2024 GEETA BAI PATEL 1736001005WL007512 GEETA BAI PATEL 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 GEETABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-005-002/34-B
(JAMUNIYA) 		1736001005NRG25110520240110124 11/05/2024 MANISHA PATEL 1736001005WL007512 MANISHA PATEL 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 MANISHAPATEL STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG25110520240110132 11/05/2024 PREETI PATEL 1736001005WL007512 PREETI PATEL 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 PREETIPATEL STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25110520240110150 11/05/2024 DARSHAN 1736001005WL007512 DARSHAN 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 DARSHAN STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-005-006/353-A
(JAMUNIYA) 		1736001005NRG25110520240110156 11/05/2024 RAMVATI 1736001005WL007512 RAMVATI 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-005-006/368
(JAMUNIYA) 		1736001005NRG25110520240110157 11/05/2024 NARESH 1736001005WL007512 NARESH 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 NARESH STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-009-001/11
(MANEGAON) 		1736001009NRG25090520240103276 11/05/2024 RAMPYARI UIKEY 1736001009WL007012 RAMPYARI UIKEY 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 RAMPYARIUIKEY STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-009-001/15-A
(MANEGAON) 		1736001009NRG25090520240103278 11/05/2024 CHOTU UIKEY 1736001009WL007012 CHOTU UIKEY 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 CHOTUUIKEY STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-009-001/39
(MANEGAON) 		1736001009NRG25090520240103280 11/05/2024 KAMLESH UIKEY 1736001009WL007012 KAMLESH UIKEY 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 KAMLESHUIKEY STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-009-001/50
(MANEGAON) 		1736001009NRG25090520240100572 11/05/2024 SURESH ANGARIYA 1736001009WL006882 SURESH ANGARIYA 00415 SBIN0014124 1680 1680 Processed 15/05/2024 818396887 SURESHANGARIYA STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-009-001/50-A
(MANEGAON) 		1736001009NRG25090520240100570 11/05/2024 KALLU SINGH ANGARIYA 1736001009WL006881 KALLU SINGH ANGARIYA 00415 SBIN0014124 1680 1680 Processed 15/05/2024 818396887 KALLUSINGHANGARIYA STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-009-001/9-A
(MANEGAON) 		1736001009NRG25090520240103283 11/05/2024 BHAGATRAM UIKEY 1736001009WL007012 BHAGATRAM UIKEY 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 BHAGATRAMUIKEY INDUSIND BANK(607189)
283 TAMIA MP-36-001-009-002/54-A
(MANEGAON) 		1736001009NRG25090520240103260 11/05/2024 JHALAKAN WADIVA 1736001009WL007011 JHALAKAN WADIVA 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 JHALAKANWADIVA STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-009-002/60
(MANEGAON) 		1736001009NRG25090520240103261 11/05/2024 BATO BAI 1736001009WL007011 BATO BAI 00415 SBIN0014124 880 880 Processed 15/05/2024 818396887 BATOBAI STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-009-002/61
(MANEGAON) 		1736001009NRG25090520240103262 11/05/2024 BASANTI KUMRE 1736001009WL007011 BASANTI KUMRE 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 BASANTIKUMRE STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-009-002/61-B
(MANEGAON) 		1736001009NRG25090520240103263 11/05/2024 SUDAMA KUMRE 1736001009WL007011 SUDAMA KUMRE 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 SUDAMAKUMRE STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-009-002/63-A
(MANEGAON) 		1736001009NRG25090520240103264 11/05/2024 INDARKUMAR KUMRE 1736001009WL007011 INDARKUMAR KUMRE 00415 SBIN0014124 220 220 Processed 15/05/2024 818396887 INDARKUMARKUMRE STATE BANK OF INDIA(508548)
288 TAMIA MP-36-001-009-002/66
(MANEGAON) 		1736001009NRG25090520240103266 11/05/2024 MAHESH WADIVA 1736001009WL007011 MAHESH WADIVA 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 MAHESHWADIVA STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-009-002/69
(MANEGAON) 		1736001009NRG25090520240103267 11/05/2024 DHARMRAJ VADIWA 1736001009WL007011 DHARMRAJ VADIWA 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 DHARMRAJVADIWA STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-009-002/70-A
(MANEGAON) 		1736001009NRG25090520240103269 11/05/2024 DAULAT WADIVA 1736001009WL007011 DAULAT WADIVA 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 DAULATWADIVA STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-009-002/70-B
(MANEGAON) 		1736001009NRG25090520240103284 11/05/2024 REKHA VADIVA 1736001009WL007012 REKHA VADIVA 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 REKHAVADIVA STATE BANK OF INDIA(508548)
292 TAMIA MP-36-001-009-002/74
(MANEGAON) 		1736001009NRG25090520240103271 11/05/2024 DURGAPRASAD WADIVA 1736001009WL007011 DURGAPRASAD WADIVA 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 DURGAPRASADWADIVA STATE BANK OF INDIA(508548)
293 TAMIA MP-36-001-009-003/131-A
(MANEGAON) 		1736001000NRG25110520240113153 11/05/2024 NAVALKISHOR PATEL 1736001WL007726 NAVALKISHOR PATEL 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 NAVALKISHORPATEL STATE BANK OF INDIA(508548)
294 TAMIA MP-36-001-009-003/133
(MANEGAON) 		1736001000NRG25110520240113155 11/05/2024 SHYAMVATI KAVRETI 1736001WL007726 SHYAMVATI KAVRETI 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 SHYAMVATIKAVRETI STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-009-003/134
(MANEGAON) 		1736001000NRG25110520240113156 11/05/2024 JAYRAM KAVRETI 1736001WL007726 JAYRAM KAVRETI 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 JAYRAMKAVRETI STATE BANK OF INDIA(508548)
296 TAMIA MP-36-001-009-003/138-A
(MANEGAON) 		1736001000NRG25110520240113158 11/05/2024 BASANT PATEL 1736001WL007726 BASANT PATEL 00415 SBIN0014124 880 880 Processed 15/05/2024 818396887 BASANTPATEL STATE BANK OF INDIA(508548)
297 TAMIA MP-36-001-009-003/140
(MANEGAON) 		1736001000NRG25110520240113160 11/05/2024 PRITAM PATEL 1736001WL007726 PRITAM PATEL 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 PRITAMPATEL STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-009-003/142-C
(MANEGAON) 		1736001000NRG25110520240113163 11/05/2024 PREMSHANKAR DHURVE 1736001WL007726 PREMSHANKAR DHURVE 00415 SBIN0014124 660 660 Processed 15/05/2024 818396887 PREMSHANKARDHURVE STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-009-003/148
(MANEGAON) 		1736001000NRG25110520240113165 11/05/2024 SHANTIBAI 1736001WL007726 SHANTIBAI 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 SHANTIBAI STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-009-003/155-A
(MANEGAON) 		1736001000NRG25110520240113168 11/05/2024 PREMNARAYAN 1736001WL007726 PREMNARAYAN 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 PREMNARAYAN STATE BANK OF INDIA(508548)
301 TAMIA MP-36-001-009-003/160
(MANEGAON) 		1736001000NRG25110520240113169 11/05/2024 NEETABAI NAGWANSHI 1736001WL007726 NEETABAI NAGWANSHI 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 NEETABAINAGWANSHI STATE BANK OF INDIA(508548)
302 TAMIA MP-36-001-009-003/77-A
(MANEGAON) 		1736001000NRG25110520240113171 11/05/2024 RAMBAI PARTETI 1736001WL007726 RAMBAI PARTETI 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 RAMBAIPARTETI STATE BANK OF INDIA(508548)
303 TAMIA MP-36-001-009-003/88
(MANEGAON) 		1736001000NRG25110520240113173 11/05/2024 SAVITRY BAI MAROLIYA 1736001WL007726 SAVITRY BAI MAROLIYA 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 SAVITRYBAIMAROLIYA STATE BANK OF INDIA(508548)
304 TAMIA MP-36-001-009-003/89-A
(MANEGAON) 		1736001000NRG25110520240113174 11/05/2024 LATABAI UIKEY 1736001WL007726 LATABAI UIKEY 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 LATABAIUIKEY STATE BANK OF INDIA(508548)
305 TAMIA MP-36-001-009-003/91
(MANEGAON) 		1736001000NRG25110520240113175 11/05/2024 SAROJ AMARWANSHI 1736001WL007726 SAROJ AMARWANSHI 00415 SBIN0014124 880 880 Processed 15/05/2024 818396887 SAROJAMARWANSHI STATE BANK OF INDIA(508548)
306 TAMIA MP-36-001-009-004/160
(MANEGAON) 		1736001009NRG25090520240103216 11/05/2024 BATIBAI KAVRETI 1736001009WL007010 BATIBAI KAVRETI 00415 SBIN0014124 220 220 Processed 15/05/2024 818396887 BATIBAIKAVRETI STATE BANK OF INDIA(508548)
307 TAMIA MP-36-001-009-004/164-A
(MANEGAON) 		1736001009NRG25090520240103218 11/05/2024 RAJESH KUMAR SALLAM 1736001009WL007010 RAJESH KUMAR SALLAM 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 RAJESHKUMARSALLAM STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-009-004/202
(MANEGAON) 		1736001009NRG25090520240103222 11/05/2024 CHHABBILAL INVATI 1736001009WL007010 CHHABBILAL INVATI 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 CHHABBILALINVATI STATE BANK OF INDIA(508548)
309 TAMIA MP-36-001-009-004/202-A
(MANEGAON) 		1736001009NRG25090520240103223 11/05/2024 HEMLATA INVATETI 1736001009WL007010 HEMLATA INVATETI 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 HEMLATAINVATETI STATE BANK OF INDIA(508548)
310 TAMIA MP-36-001-009-004/213
(MANEGAON) 		1736001009NRG25090520240103225 11/05/2024 SUKHI BAI PATEL 1736001009WL007010 SUKHI BAI PATEL 00415 SBIN0014124 880 880 Processed 15/05/2024 818396887 SUKHIBAIPATEL STATE BANK OF INDIA(508548)
311 TAMIA MP-36-001-009-004/221
(MANEGAON) 		1736001009NRG25090520240103226 11/05/2024 BHURIBAI SALLAM 1736001009WL007010 BHURIBAI SALLAM 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 BHURIBAISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-009-004/222
(MANEGAON) 		1736001009NRG25090520240103227 11/05/2024 BALVATI SALLAM 1736001009WL007010 BALVATI SALLAM 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 BALVATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-009-004/223
(MANEGAON) 		1736001009NRG25090520240103229 11/05/2024 GULAB BAI BARSIYA 1736001009WL007010 GULAB BAI BARSIYA 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 GULABBAIBARSIYA STATE BANK OF INDIA(508548)
314 TAMIA MP-36-001-009-004/234
(MANEGAON) 		1736001009NRG25090520240103230 11/05/2024 RAJKUMARI VADIVA 1736001009WL007010 RAJKUMARI VADIVA 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 RAJKUMARIVADIVA STATE BANK OF INDIA(508548)
315 TAMIA MP-36-001-009-004/238
(MANEGAON) 		1736001009NRG25090520240103231 11/05/2024 MANJA BAI YAHKE 1736001009WL007010 MANJA BAI YAHKE 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 MANJABAIYAHKE INDUSIND BANK(607189)
316 TAMIA MP-36-001-009-004/239
(MANEGAON) 		1736001009NRG25090520240103232 11/05/2024 LAKHANLAL AHAKEY 1736001009WL007010 LAKHANLAL AHAKEY 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 LAKHANLALAHAKEY STATE BANK OF INDIA(508548)
317 TAMIA MP-36-001-009-004/240
(MANEGAON) 		1736001009NRG25090520240103233 11/05/2024 DURGABAI YAHKE 1736001009WL007010 DURGABAI YAHKE 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 DURGABAIYAHKE STATE BANK OF INDIA(508548)
318 TAMIA MP-36-001-009-004/256
(MANEGAON) 		1736001009NRG25090520240103236 11/05/2024 DINESH KUMAR SALLAM 1736001009WL007010 DINESH KUMAR SALLAM 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 DINESHKUMARSALLAM STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-009-004/256-A
(MANEGAON) 		1736001009NRG25090520240103237 11/05/2024 RUKMANDI 1736001009WL007010 RUKMANDI 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 RUKMANDI STATE BANK OF INDIA(508548)
320 TAMIA MP-36-001-009-004/257-A
(MANEGAON) 		1736001009NRG25090520240103239 11/05/2024 KAMLESH MARSKOLE 1736001009WL007010 KAMLESH MARSKOLE 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 KAMLESHMARSKOLE STATE BANK OF INDIA(508548)
321 TAMIA MP-36-001-009-004/265
(MANEGAON) 		1736001009NRG25090520240103240 11/05/2024 ANITABAI 1736001009WL007010 ANITABAI 00415 SBIN0014124 880 880 Processed 15/05/2024 818396887 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-009-004/266-A
(MANEGAON) 		1736001009NRG25090520240103243 11/05/2024 KALPNA KUSRE 1736001009WL007010 KALPNA KUSRE 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 KALPNAKUSRE STATE BANK OF INDIA(508548)
323 TAMIA MP-36-001-009-004/267-C
(MANEGAON) 		1736001009NRG25090520240103246 11/05/2024 PARASRAM DHURVE 1736001009WL007010 PARASRAM DHURVE 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 PARASRAMDHURVE STATE BANK OF INDIA(508548)
324 TAMIA MP-36-001-009-004/287-B
(MANEGAON) 		1736001009NRG25090520240103248 11/05/2024 OMPRAKASH KUSRE 1736001009WL007010 OMPRAKASH KUSRE 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 OMPRAKASHKUSRE STATE BANK OF INDIA(508548)
325 TAMIA MP-36-001-009-004/290
(MANEGAON) 		1736001009NRG25090520240103250 11/05/2024 MANKUAR AHAKE 1736001009WL007010 MANKUAR AHAKE 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 MANKUARAHAKE FINO PAYMENTS BANK LTD(608001)
326 TAMIA MP-36-001-009-004/290-A
(MANEGAON) 		1736001009NRG25090520240103251 11/05/2024 ARCHANA BAI 1736001009WL007010 ARCHANA BAI 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 ARCHANABAI STATE BANK OF INDIA(508548)
327 TAMIA MP-36-001-009-004/309
(MANEGAON) 		1736001009NRG25090520240103253 11/05/2024 KAJLABAI VIJAYSINGH 1736001009WL007010 KAJLABAI VIJAYSINGH 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818396887 KAJLABAIVIJAYSINGH STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-009-004/324
(MANEGAON) 		1736001009NRG25090520240103254 11/05/2024 SUKHBHAN UIKEY 1736001009WL007010 SUKHBHAN UIKEY 00415 SBIN0014124 1320 1320 Processed 15/05/2024 818396887 SUKHBHANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-009-004/339
(MANEGAON) 		1736001009NRG25090520240103255 11/05/2024 BASANTI BAI 1736001009WL007010 BASANTI BAI 00415 SBIN0014124 440 440 Processed 15/05/2024 818396887 BASANTIBAI STATE BANK OF INDIA(508548)
330 TAMIA MP-36-001-011-004/203
(HARAKPURA) 		1736001011NRG25100520240106705 11/05/2024 HEMRAJ PARTETI 1736001011WL007221 HEMRAJ PARTETI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 HEMRAJPARTETI STATE BANK OF INDIA(508548)
331 TAMIA MP-36-001-011-004/203-A
(HARAKPURA) 		1736001011NRG25100520240106706 11/05/2024 RAJESH PARTETI 1736001011WL007221 RAJESH PARTETI 00415 SBIN0014124 486 486 Processed 15/05/2024 818396887 RAJESHPARTETI STATE BANK OF INDIA(508548)
332 TAMIA MP-36-001-011-004/203-B
(HARAKPURA) 		1736001011NRG25100520240106707 11/05/2024 PARWATI DHURVEY 1736001011WL007221 PARWATI DHURVEY 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 PARWATIDHURVEY STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-011-004/205-A
(HARAKPURA) 		1736001011NRG25100520240106709 11/05/2024 DHIRAJ MARSHKOLE 1736001011WL007221 DHIRAJ MARSHKOLE 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 DHIRAJMARSHKOLE STATE BANK OF INDIA(508548)
334 TAMIA MP-36-001-011-004/205-A
(HARAKPURA) 		1736001011NRG25100520240106710 11/05/2024 RAMSINGH MARSKOLE 1736001011WL007221 RAMSINGH MARSKOLE 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 RAMSINGHMARSKOLE STATE BANK OF INDIA(508548)
335 TAMIA MP-36-001-011-004/211-A
(HARAKPURA) 		1736001011NRG25100520240106713 11/05/2024 ROOPSINGH 1736001011WL007221 ROOPSINGH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 ROOPSINGH STATE BANK OF INDIA(508548)
336 TAMIA MP-36-001-011-004/220
(HARAKPURA) 		1736001011NRG25100520240106717 11/05/2024 RAMBATI IRPACHHI 1736001011WL007221 RAMBATI IRPACHHI 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818396887 RAMBATIIRPACHHI STATE BANK OF INDIA(508548)
337 TAMIA MP-36-001-011-004/230
(HARAKPURA) 		1736001011NRG25100520240106720 11/05/2024 CHHOTELAL IRPACHI 1736001011WL007221 CHHOTELAL IRPACHI 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818396887 CHHOTELALIRPACHI NARMADA JHABUA GRAMIN BANK(508515)
338 TAMIA MP-36-001-021-001/106-A
(KURSHIDHANA) 		1736001021NRG25110520240111282 11/05/2024 INDRA BAI 1736001021WL007595 INDRA BAI 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818396887 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-021-001/12
(KURSHIDHANA) 		1736001021NRG25100520240107636 11/05/2024 AMARWATI 1736001021WL007291 AMARWATI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 AMARWATI STATE BANK OF INDIA(508548)
340 TAMIA MP-36-001-021-001/14
(KURSHIDHANA) 		1736001021NRG25100520240107637 11/05/2024 SANGEETA 1736001021WL007291 SANGEETA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SANGEETA STATE BANK OF INDIA(508548)
341 TAMIA MP-36-001-021-001/161-B
(KURSHIDHANA) 		1736001021NRG25110520240111283 11/05/2024 BHAGVAT SUIYAM 1736001021WL007595 BHAGVAT SUIYAM 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 BHAGVATSUIYAM NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-021-001/161-C
(KURSHIDHANA) 		1736001021NRG25110520240111284 11/05/2024 ANJLI 1736001021WL007595 ANJLI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 ANJLI STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25110520240111285 11/05/2024 REHMAN UIKEY 1736001021WL007595 REHMAN UIKEY 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 REHMANUIKEY STATE BANK OF INDIA(508548)
344 TAMIA MP-36-001-021-001/30
(KURSHIDHANA) 		1736001021NRG25110520240111287 11/05/2024 RAJNI UIKEY 1736001021WL007595 RAJNI UIKEY 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 RAJNIUIKEY STATE BANK OF INDIA(508548)
345 TAMIA MP-36-001-021-001/36-B
(KURSHIDHANA) 		1736001021NRG25110520240111289 11/05/2024 SAVITRI GAJJAM 1736001021WL007595 SAVITRI GAJJAM 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SAVITRIGAJJAM STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-021-001/41-B
(KURSHIDHANA) 		1736001021NRG25100520240107642 11/05/2024 KRISHNA BAI 1736001021WL007291 KRISHNA BAI 00415 SBIN0014124 729 729 Processed 15/05/2024 818396887 KRISHNABAI STATE BANK OF INDIA(508548)
347 TAMIA MP-36-001-021-001/47-A
(KURSHIDHANA) 		1736001021NRG25100520240107644 11/05/2024 SANTOSH 1736001021WL007291 SANTOSH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SANTOSH STATE BANK OF INDIA(508548)
348 TAMIA MP-36-001-021-001/59-B
(KURSHIDHANA) 		1736001021NRG25100520240107647 11/05/2024 DARSHAN 1736001021WL007291 DARSHAN 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 DARSHAN STATE BANK OF INDIA(508548)
349 TAMIA MP-36-001-021-001/77-C
(KURSHIDHANA) 		1736001021NRG25100520240107618 11/05/2024 RAMBAI 1736001021WL007289 RAMBAI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 RAMBAI STATE BANK OF INDIA(508548)
350 TAMIA MP-36-001-021-001/80-B
(KURSHIDHANA) 		1736001021NRG25110520240111301 11/05/2024 PRITI 1736001021WL007595 PRITI 00415 SBIN0014124 972 972 Processed 15/05/2024 818396887 PRITI STATE BANK OF INDIA(508548)
351 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001021NRG25100520240107622 11/05/2024 SEVAKARAM UIKEY 1736001021WL007289 SEVAKARAM UIKEY 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SEVAKARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
352 TAMIA MP-36-001-021-001/94-A
(KURSHIDHANA) 		1736001021NRG25100520240107593 11/05/2024 Prakash Kumar 1736001021WL007288 Prakash Kumar 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 PrakashKumar UNION BANK OF INDIA(508500)
353 TAMIA MP-36-001-021-001/96-C
(KURSHIDHANA) 		1736001021NRG25100520240107656 11/05/2024 MANITA 1736001021WL007291 MANITA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 MANITA STATE BANK OF INDIA(508548)
354 TAMIA MP-36-001-021-001/97-C
(KURSHIDHANA) 		1736001021NRG25100520240107658 11/05/2024 RAKESH DHURVE 1736001021WL007291 RAKESH DHURVE 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 RAKESHDHURVE STATE BANK OF INDIA(508548)
355 TAMIA MP-36-001-021-003/226
(KURSHIDHANA) 		1736001021NRG25100520240107597 11/05/2024 KRANTI 1736001021WL007288 KRANTI 00415 SBIN0014124 243 243 Processed 15/05/2024 818396887 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25100520240107601 11/05/2024 SHANTI BAI 1736001021WL007288 SHANTI BAI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SHANTIBAI STATE BANK OF INDIA(508548)
357 TAMIA MP-36-001-021-003/248-C
(KURSHIDHANA) 		1736001021NRG25100520240107603 11/05/2024 SEEMA BAI KAVRETI 1736001021WL007288 SEEMA BAI KAVRETI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SEEMABAIKAVRETI STATE BANK OF INDIA(508548)
358 TAMIA MP-36-001-021-003/277-B
(KURSHIDHANA) 		1736001021NRG25100520240107608 11/05/2024 JANTA BAI 1736001021WL007288 JANTA BAI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 JANTABAI STATE BANK OF INDIA(508548)
359 TAMIA MP-36-001-021-003/329
(KURSHIDHANA) 		1736001021NRG25110520240111309 11/05/2024 JINDA BAI 1736001021WL007595 JINDA BAI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 JINDABAI STATE BANK OF INDIA(508548)
360 TAMIA MP-36-001-021-003/341-B
(KURSHIDHANA) 		1736001021NRG25110520240111265 11/05/2024 RAHUL 1736001021WL007593 RAHUL 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818396887 RAHUL STATE BANK OF INDIA(508548)
361 TAMIA MP-36-001-021-003/353-B
(KURSHIDHANA) 		1736001021NRG25110520240111310 11/05/2024 MAMTA BAI 1736001021WL007595 MAMTA BAI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 MAMTABAI STATE BANK OF INDIA(508548)
362 TAMIA MP-36-001-021-003/363
(KURSHIDHANA) 		1736001021NRG25110520240111268 11/05/2024 RAVINDRA PARTETI 1736001021WL007593 RAVINDRA PARTETI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 RAVINDRAPARTETI STATE BANK OF INDIA(508548)
363 TAMIA MP-36-001-021-003/553-A
(KURSHIDHANA) 		1736001021NRG25110520240111278 11/05/2024 NILU 1736001021WL007594 NILU 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 NILU STATE BANK OF INDIA(508548)
364 TAMIA MP-36-001-021-004/437
(KURSHIDHANA) 		1736001021NRG25110520240111313 11/05/2024 CHHOTELAL 1736001021WL007596 CHHOTELAL 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818396887 CHHOTELAL STATE BANK OF INDIA(508548)
365 TAMIA MP-36-001-021-004/464-A
(KURSHIDHANA) 		1736001021NRG25110520240111318 11/05/2024 BASANTI Bai 1736001021WL007596 BASANTI Bai 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 BASANTIBai STATE BANK OF INDIA(508548)
366 TAMIA MP-36-001-021-004/481-B
(KURSHIDHANA) 		1736001021NRG25110520240111325 11/05/2024 KAILASH 1736001021WL007596 KAILASH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 KAILASH STATE BANK OF INDIA(508548)
367 TAMIA MP-36-001-021-004/483-A
(KURSHIDHANA) 		1736001021NRG25110520240111326 11/05/2024 KAMALWATI 1736001021WL007596 KAMALWATI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 KAMALWATI STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-021-004/486
(KURSHIDHANA) 		1736001021NRG25100520240107626 11/05/2024 PYARELAL 1736001021WL007290 PYARELAL 00415 SBIN0014124 972 972 Processed 15/05/2024 818396887 PYARELAL STATE BANK OF INDIA(508548)
369 TAMIA MP-36-001-021-004/495-A
(KURSHIDHANA) 		1736001021NRG25110520240111333 11/05/2024 CHHOTELAL 1736001021WL007596 CHHOTELAL 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818396887 CHHOTELAL STATE BANK OF INDIA(508548)
370 TAMIA MP-36-001-021-004/495-A
(KURSHIDHANA) 		1736001021NRG25110520240111334 11/05/2024 Sarita 1736001021WL007596 Sarita 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818396887 Sarita STATE BANK OF INDIA(508548)
371 TAMIA MP-36-001-021-004/495-C
(KURSHIDHANA) 		1736001021NRG25110520240111335 11/05/2024 SANDIP 1736001021WL007596 SANDIP 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
372 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25100520240107628 11/05/2024 SARBANLAL DHURVE 1736001021WL007290 SARBANLAL DHURVE 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SARBANLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25100520240107632 11/05/2024 ATRI BAI DHURVE 1736001021WL007290 ATRI BAI DHURVE 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 ATRIBAIDHURVE STATE BANK OF INDIA(508548)
374 TAMIA MP-36-001-021-004/521-B
(KURSHIDHANA) 		1736001021NRG25100520240107633 11/05/2024 SAROJ 1736001021WL007290 SAROJ 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SAROJ STATE BANK OF INDIA(508548)
375 TAMIA MP-36-001-021-004/541-C
(KURSHIDHANA) 		1736001021NRG25100520240107634 11/05/2024 SURATSINGH 1736001021WL007290 SURATSINGH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SURATSINGH STATE BANK OF INDIA(508548)
376 TAMIA MP-36-001-028-001/118
(SAJKUHI) 		1736001000NRG25110520240112841 11/05/2024 ANTABAI UIKEY 1736001WL007708 ANTABAI UIKEY 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 ANTABAIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
377 TAMIA MP-36-001-028-001/14-B
(SAJKUHI) 		1736001000NRG25110520240112845 11/05/2024 SURENDRAPAL MASRAM 1736001WL007708 SURENDRAPAL MASRAM 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 SURENDRAPALMASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
378 TAMIA MP-36-001-028-001/27
(SAJKUHI) 		1736001000NRG25110520240112846 11/05/2024 SANJAY UIKEY 1736001WL007708 SANJAY UIKEY 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 SANJAYUIKEY STATE BANK OF INDIA(508548)
379 TAMIA MP-36-001-028-001/44
(SAJKUHI) 		1736001000NRG25110520240112850 11/05/2024 SAKANIYA BAI KAVRETI 1736001WL007708 SAKANIYA BAI KAVRETI 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 SAKANIYABAIKAVRETI STATE BANK OF INDIA(508548)
380 TAMIA MP-36-001-028-001/79
(SAJKUHI) 		1736001000NRG25110520240112854 11/05/2024 RAJAN MARKAM 1736001WL007708 RAJAN MARKAM 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 RAJANMARKAM STATE BANK OF INDIA(508548)
381 TAMIA MP-36-001-028-002/183
(SAJKUHI) 		1736001000NRG25110520240112817 11/05/2024 BABITA MASKOLE 1736001WL007706 BABITA MASKOLE 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 BABITAMASKOLE STATE BANK OF INDIA(508548)
382 TAMIA MP-36-001-028-002/190
(SAJKUHI) 		1736001000NRG25110520240112820 11/05/2024 GANPAT 1736001WL007706 GANPAT 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 GANPAT STATE BANK OF INDIA(508548)
383 TAMIA MP-36-001-028-002/190
(SAJKUHI) 		1736001000NRG25110520240112821 11/05/2024 RAVITA BHALAVI 1736001WL007706 RAVITA BHALAVI 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 RAVITABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-028-003/215
(SAJKUHI) 		1736001028NRG25100520240108423 11/05/2024 MAMTA BHARTI 1736001028WL007364 MAMTA BHARTI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 MAMTABHARTI STATE BANK OF INDIA(508548)
385 TAMIA MP-36-001-028-003/223
(SAJKUHI) 		1736001028NRG25100520240108425 11/05/2024 JUGANLAL BHARTI 1736001028WL007364 JUGANLAL BHARTI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 JUGANLALBHARTI STATE BANK OF INDIA(508548)
386 TAMIA MP-36-001-028-003/240
(SAJKUHI) 		1736001000NRG25110520240112837 11/05/2024 Nulu Bharti 1736001WL007707 Nulu Bharti 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 NuluBharti AXIS BANK(607153)
387 TAMIA MP-36-001-028-003/257
(SAJKUHI) 		1736001028NRG25100520240108420 11/05/2024 ASHA BHARTI 1736001028WL007362 ASHA BHARTI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 ASHABHARTI STATE BANK OF INDIA(508548)
388 TAMIA MP-36-001-028-003/266
(SAJKUHI) 		1736001028NRG25100520240108422 11/05/2024 SANJU BHARTI 1736001028WL007363 SANJU BHARTI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 SANJUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-028-003/271-A
(SAJKUHI) 		1736001028NRG25100520240108374 11/05/2024 KUARLAL BHARTI 1736001028WL007355 KUARLAL BHARTI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818396887 KUARLALBHARTI STATE BANK OF INDIA(508548)
390 TAMIA MP-36-001-028-003/323
(SAJKUHI) 		1736001028NRG25100520240108360 11/05/2024 RAVI KUMAR PARTETI 1736001028WL007351 RAVI KUMAR PARTETI 00415 SBIN0014124 729 729 Processed 15/05/2024 818396887 RAVIKUMARPARTETI FINO PAYMENTS BANK LTD(608001)
391 TAMIA MP-36-001-030-001/100-B
(TAMIA) 		1736001000NRG25100520240106960 11/05/2024 RAJKUMAR BHARTI 1736001WL007233 RAJKUMAR BHARTI 00415 SBIN0014124 1547 1547 Processed 15/05/2024 818396887 RAJKUMARBHARTI STATE BANK OF INDIA(508548)
392 TAMIA MP-36-001-030-001/139-C
(TAMIA) 		1736001000NRG25100520240106946 11/05/2024 FULVATI 1736001WL007231 FULVATI 00415 SBIN0014124 1547 1547 Processed 15/05/2024 818396887 FULVATI STATE BANK OF INDIA(508548)
393 TAMIA MP-36-001-030-001/262
(TAMIA) 		1736001000NRG25100520240106932 11/05/2024 SUNITA BHARTI 1736001WL007229 SUNITA BHARTI 00415 SBIN0014124 1547 1547 Processed 15/05/2024 818396887 SUNITABHARTI STATE BANK OF INDIA(508548)
394 TAMIA MP-36-001-030-001/764-A
(TAMIA) 		1736001000NRG25100520240106970 11/05/2024 ASHISH 1736001WL007234 ASHISH 00415 SBIN0014124 1547 1547 Processed 15/05/2024 818396887 ASHISH STATE BANK OF INDIA(508548)
395 TAMIA MP-36-001-030-001/998
(TAMIA) 		1736001000NRG25100520240106943 11/05/2024 SANDHYA BHARTI 1736001WL007230 SANDHYA BHARTI 00415 SBIN0014124 1547 1547 Processed 15/05/2024 818396887 SANDHYABHARTI BANK OF MAHARASHTRA(607387)
396 TAMIA MP-36-001-039-002/221-A
(KUMHADI) 		1736001039NRG25100520240108648 11/05/2024 SYAMKUMARI 1736001039WL007394 SYAMKUMARI 00415 SBIN0014124 1105 1105 Processed 15/05/2024 818396887 SYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 TAMIA MP-36-001-039-002/324-A
(KUMHADI) 		1736001039NRG25100520240108661 11/05/2024 SEMBATI 1736001039WL007394 SEMBATI 00415 SBIN0014124 1326 1326 Processed 15/05/2024 818396887 SEMBATI STATE BANK OF INDIA(508548)
398 TAMIA MP-36-001-040-001/75-D
(CHHINDI) 		1736001040NRG25090520240105267 11/05/2024 RAJLAL BHARTI 1736001040WL007076 RAJLAL BHARTI 00415 SBIN0014124 1680 1680 Processed 15/05/2024 818396887 RAJLALBHARTI STATE BANK OF INDIA(508548)
399 TAMIA MP-36-001-041-002/125
(SIDHOULI) 		1736001041NRG25100520240106534 11/05/2024 MALTI 1736001041WL007211 MALTI 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818396887 MALTI STATE BANK OF INDIA(508548)
400 TAMIA MP-36-001-041-002/132-A
(SIDHOULI) 		1736001041NRG25100520240106103 11/05/2024 ANITA 1736001041WL007144 ANITA 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818396887 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAMIA MP-36-001-041-002/96-B
(SIDHOULI) 		1736001041NRG25100520240106529 11/05/2024 PRIYANKA 1736001041WL007209 PRIYANKA 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818396887 PRIYANKA STATE BANK OF INDIA(508548)
402 TAMIA MP-36-001-045-003/325-A
(JOGIMUAR) 		1736001000NRG25110520240113129 11/05/2024 SUSHMA BHALAVI 1736001WL007724 SUSHMA BHALAVI 00415 SBIN0014124 1410 1410 Processed 15/05/2024 818396887 SUSHMABHALAVI STATE BANK OF INDIA(508548)
403 TAMIA MP-36-001-045-003/381
(JOGIMUAR) 		1736001000NRG25110520240113136 11/05/2024 ANITA 1736001WL007724 ANITA 00415 SBIN0014124 235 235 Processed 15/05/2024 818396887 ANITA STATE BANK OF INDIA(508548)
404 TAMIA MP-36-001-045-003/404
(JOGIMUAR) 		1736001000NRG25110520240113140 11/05/2024 RAMESH 1736001WL007724 RAMESH 00415 SBIN0014124 1175 1175 Processed 15/05/2024 818396887 RAMESH STATE BANK OF INDIA(508548)
405 TAMIA MP-36-001-045-003/417
(JOGIMUAR) 		1736001000NRG25110520240113143 11/05/2024 Fuliram Kakodiya 1736001WL007724 Fuliram Kakodiya 00415 SBIN0014124 1410 1410 Processed 15/05/2024 818396887 FuliramKakodiya AIRTEL PAYMENTS BANK LIMITED(990288)
406 TAMIA MP-36-001-048-001/169-A
(HIRRIPATHAR) 		1736001048NRG25110520240110770 11/05/2024 BALWAN DHURVEY 1736001048WL007554 BALWAN DHURVEY 00415 SBIN0014124 1350 1350 Processed 15/05/2024 818396887 BALWANDHURVEY STATE BANK OF INDIA(508548)
407 TAMIA MP-36-001-048-001/75
(HIRRIPATHAR) 		1736001048NRG25110520240110778 11/05/2024 RAVITA 1736001048WL007554 RAVITA 00415 SBIN0014124 1350 1350 Processed 15/05/2024 818396887 RAVITA STATE BANK OF INDIA(508548)
408 TAMIA MP-36-001-048-002/260-B
(HIRRIPATHAR) 		1736001055NRG25100520240108607 11/05/2024 ANITA MARSKOLE 1736001055WL007391 ANITA MARSKOLE 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 ANITAMARSKOLE STATE BANK OF INDIA(508548)
409 TAMIA MP-36-001-048-002/260-B
(HIRRIPATHAR) 		1736001055NRG25100520240108606 11/05/2024 RAMESH MARSKOLE 1736001055WL007391 RAMESH MARSKOLE 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 RAMESHMARSKOLE STATE BANK OF INDIA(508548)
410 TAMIA MP-36-001-048-002/274
(HIRRIPATHAR) 		1736001055NRG25100520240108608 11/05/2024 SANIYA MARSKOLE 1736001055WL007391 SANIYA MARSKOLE 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 SANIYAMARSKOLE STATE BANK OF INDIA(508548)
411 TAMIA MP-36-001-049-001/102-B
(KHIRAITIMAL) 		1736001049NRG25090520240105144 11/05/2024 DEEPAK JAYASVAL 1736001049WL007059 DEEPAK JAYASVAL 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 DEEPAKJAYASVAL NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-049-001/107
(KHIRAITIMAL) 		1736001049NRG25090520240105148 11/05/2024 ARVIND VERKADE 1736001049WL007059 ARVIND VERKADE 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 ARVINDVERKADE STATE BANK OF INDIA(508548)
413 TAMIA MP-36-001-049-001/107
(KHIRAITIMAL) 		1736001049NRG25090520240105149 11/05/2024 BABITA WARKADE 1736001049WL007059 BABITA WARKADE 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 BABITAWARKADE STATE BANK OF INDIA(508548)
414 TAMIA MP-36-001-049-001/107-A
(KHIRAITIMAL) 		1736001049NRG25090520240105150 11/05/2024 KALAVATI VERKADE 1736001049WL007059 KALAVATI VERKADE 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 KALAVATIVERKADE STATE BANK OF INDIA(508548)
415 TAMIA MP-36-001-049-001/28
(KHIRAITIMAL) 		1736001049NRG25090520240105156 11/05/2024 KOUSLYA MARKAM 1736001049WL007059 KOUSLYA MARKAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 KOUSLYAMARKAM UNION BANK OF INDIA(508500)
416 TAMIA MP-36-001-049-001/30-A
(KHIRAITIMAL) 		1736001049NRG25090520240105157 11/05/2024 HAREERAJ PANDRAM 1736001049WL007059 HAREERAJ PANDRAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 HAREERAJPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-049-001/42
(KHIRAITIMAL) 		1736001049NRG25090520240105158 11/05/2024 KAMLDAS PANDRAM 1736001049WL007059 KAMLDAS PANDRAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 KAMLDASPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-049-001/8
(KHIRAITIMAL) 		1736001049NRG25090520240105160 11/05/2024 ROOPESH BHAVARKAR 1736001049WL007059 ROOPESH BHAVARKAR 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 ROOPESHBHAVARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
419 TAMIA MP-36-001-049-003/170
(KHIRAITIMAL) 		1736001049NRG25090520240105092 11/05/2024 MOHANBATI SARYAM 1736001049WL007058 MOHANBATI SARYAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 MOHANBATISARYAM STATE BANK OF INDIA(508548)
420 TAMIA MP-36-001-049-003/187
(KHIRAITIMAL) 		1736001049NRG25090520240105096 11/05/2024 CHAMPA BAI SARYAM 1736001049WL007058 CHAMPA BAI SARYAM 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 CHAMPABAISARYAM STATE BANK OF INDIA(508548)
421 TAMIA MP-36-001-049-003/189-B
(KHIRAITIMAL) 		1736001049NRG25110520240112234 11/05/2024 RAMKUMAR MARKAM 1736001049WL007672 RAMKUMAR MARKAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 RAMKUMARMARKAM STATE BANK OF INDIA(508548)
422 TAMIA MP-36-001-049-003/194-A
(KHIRAITIMAL) 		1736001049NRG25090520240105099 11/05/2024 MAMTA UIKEY 1736001049WL007058 MAMTA UIKEY 00415 SBIN0014124 480 480 Processed 15/05/2024 818396887 MAMTAUIKEY STATE BANK OF INDIA(508548)
423 TAMIA MP-36-001-049-003/213
(KHIRAITIMAL) 		1736001049NRG25090520240105104 11/05/2024 RAKHANBATI KUDOPA 1736001049WL007058 RAKHANBATI KUDOPA 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 RAKHANBATIKUDOPA STATE BANK OF INDIA(508548)
424 TAMIA MP-36-001-049-003/254
(KHIRAITIMAL) 		1736001049NRG25090520240105112 11/05/2024 PUNNABAI UIKEY 1736001049WL007058 PUNNABAI UIKEY 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 PUNNABAIUIKEY STATE BANK OF INDIA(508548)
425 TAMIA MP-36-001-049-003/259
(KHIRAITIMAL) 		1736001049NRG25090520240105113 11/05/2024 HIRAMBATI 1736001049WL007058 HIRAMBATI 00415 SBIN0014124 240 240 Processed 15/05/2024 818396887 HIRAMBATI STATE BANK OF INDIA(508548)
426 TAMIA MP-36-001-049-003/260
(KHIRAITIMAL) 		1736001049NRG25090520240105114 11/05/2024 BASODCHAND MARKAM 1736001049WL007058 BASODCHAND MARKAM 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 BASODCHANDMARKAM STATE BANK OF INDIA(508548)
427 TAMIA MP-36-001-049-003/267-D
(KHIRAITIMAL) 		1736001049NRG25090520240105117 11/05/2024 DASHODA UIKEY 1736001049WL007058 DASHODA UIKEY 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 DASHODAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
428 TAMIA MP-36-001-049-003/277-A
(KHIRAITIMAL) 		1736001049NRG25090520240105121 11/05/2024 SUHKMANIYA SARYAM 1736001049WL007058 SUHKMANIYA SARYAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 SUHKMANIYASARYAM STATE BANK OF INDIA(508548)
429 TAMIA MP-36-001-049-003/292
(KHIRAITIMAL) 		1736001049NRG25090520240105128 11/05/2024 SARLA SARYAM 1736001049WL007058 SARLA SARYAM 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 SARLASARYAM STATE BANK OF INDIA(508548)
430 TAMIA MP-36-001-049-003/309
(KHIRAITIMAL) 		1736001049NRG25090520240105132 11/05/2024 SAKILAL PARTETI 1736001049WL007058 SAKILAL PARTETI 00415 SBIN0014124 1200 1200 Processed 15/05/2024 818396887 SAKILALPARTETI STATE BANK OF INDIA(508548)
431 TAMIA MP-36-001-049-003/309
(KHIRAITIMAL) 		1736001049NRG25090520240105133 11/05/2024 SARITA PARTETI 1736001049WL007058 SARITA PARTETI 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 SARITAPARTETI STATE BANK OF INDIA(508548)
432 TAMIA MP-36-001-052-001/79
(CHORADONGRI) 		1736001052NRG25100520240106212 11/05/2024 VINITA 1736001052WL007155 VINITA 00415 SBIN0014124 1440 1440 Processed 15/05/2024 818396887 VINITA STATE BANK OF INDIA(508548)
SubTotal 215857 215857
433 TAMIA MP-36-001-039-002/221-B
(KUMHADI) 		1736001039NRG25100520240108650 11/05/2024 MANTVATI 1736001039WL007394 MANTVATI 00415 SBIN0014390 1105 1105 Processed 15/05/2024 818396887 MANTVATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
434 TAMIA MP-36-001-041-002/133
(SIDHOULI) 		1736001000NRG25110520240113177 11/05/2024 KAMLESH 1736001WL007727 KAMLESH 00468 UBIN0542008 1701 1701 Processed 15/05/2024 818396887 KAMLESH UNION BANK OF INDIA(508500)
435 TAMIA MP-36-001-049-003/178
(KHIRAITIMAL) 		1736001049NRG25090520240105094 11/05/2024 KRANTI KODOPA 1736001049WL007058 KRANTI KODOPA 00468 UBIN0542008 1440 1440 Processed 15/05/2024 818396887 KRANTIKODOPA UNION BANK OF INDIA(508500)
436 TAMIA MP-36-001-049-003/283
(KHIRAITIMAL) 		1736001049NRG25090520240105124 11/05/2024 AMARVATI DHUR 1736001049WL007058 AMARVATI DHUR 00468 UBIN0542008 240 240 Processed 15/05/2024 818396887 AMARVATIDHUR UNION BANK OF INDIA(508500)
SubTotal 3381 3381
437 TAMIA MP-36-001-049-003/260
(KHIRAITIMAL) 		1736001049NRG25090520240105115 11/05/2024 RABINA 1736001049WL007058 RABINA 00468 UBIN0542717 1440 1440 Processed 15/05/2024 818396887 RABINA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
438 TAMIA MP-36-001-002-004/299-A
(SAVARVANI) 		1736001002NRG25100520240108180 11/05/2024 PRASHANT SAYALWAR 1736001002WL007339 PRASHANT SAYALWAR 00468 UBIN0557188 1100 1100 Processed 15/05/2024 818396887 PRASHANTSAYALWAR UNION BANK OF INDIA(508500)
439 TAMIA MP-36-001-002-004/300-B
(SAVARVANI) 		1736001002NRG25100520240108182 11/05/2024 PREETI NAGWANSHI 1736001002WL007339 PREETI NAGWANSHI 00468 UBIN0557188 1100 1100 Processed 15/05/2024 818396887 PREETINAGWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
440 TAMIA MP-36-001-002-003/83-A
(SAVARVANI) 		1736001002NRG25100520240108199 11/05/2024 Jaykunwar Bai Sallam 1736001002WL007340 Jaykunwar Bai Sallam 00553 INDB0000336 1200 1200 Processed 15/05/2024 818396887 JaykunwarBaiSallam INDUSIND BANK(607189)
SubTotal 1200 1200
441 TAMIA MP-36-001-002-004/289
(SAVARVANI) 		1736001002NRG25100520240108168 11/05/2024 BHOLERAM 1736001002WL007338 BHOLERAM 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 BHOLERAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 TAMIA MP-36-001-002-004/300-A
(SAVARVANI) 		1736001002NRG25100520240108173 11/05/2024 RAHUL NAGVANSHI 1736001002WL007338 RAHUL NAGVANSHI 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 RAHULNAGVANSHI IDFC BANK LIMITED(608117)
443 TAMIA MP-36-001-002-004/308-D
(SAVARVANI) 		1736001002NRG25100520240108174 11/05/2024 KAMALKISHOR ENVATI 1736001002WL007338 KAMALKISHOR ENVATI 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 KAMALKISHORENVATI STATE BANK OF INDIA(508548)
444 TAMIA MP-36-001-005-002/13
(JAMUNIYA) 		1736001005NRG25110520240110119 11/05/2024 BHURIYA BAI PATEL 1736001005WL007512 BHURIYA BAI PATEL 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 BHURIYABAIPATEL IDFC BANK LIMITED(608117)
445 TAMIA MP-36-001-005-002/51
(JAMUNIYA) 		1736001005NRG25110520240110130 11/05/2024 DOLAT 1736001005WL007512 DOLAT 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 DOLAT IDFC BANK LIMITED(608117)
446 TAMIA MP-36-001-005-002/51
(JAMUNIYA) 		1736001005NRG25110520240110129 11/05/2024 HARIBAI 1736001005WL007512 HARIBAI 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 HARIBAI FINO PAYMENTS BANK LTD(608001)
447 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG25110520240110134 11/05/2024 SAVITRI BAI 1736001005WL007512 SAVITRI BAI 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 SAVITRIBAI STATE BANK OF INDIA(508548)
448 TAMIA MP-36-001-005-002/80
(JAMUNIYA) 		1736001005NRG25110520240110206 11/05/2024 KOS BAI PATEL 1736001005WL007517 KOS BAI PATEL 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 KOSBAIPATEL IDFC BANK LIMITED(608117)
449 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25110520240110149 11/05/2024 LATA 1736001005WL007512 LATA 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 LATA IDFC BANK LIMITED(608117)
450 TAMIA MP-36-001-005-003/174-A
(JAMUNIYA) 		1736001005NRG25110520240110154 11/05/2024 MEENA RAI 1736001005WL007512 MEENA RAI 00666 IDFB0041102 1440 1440 Processed 15/05/2024 818396887 MEENARAI IDFC BANK LIMITED(608117)
451 TAMIA MP-36-001-009-003/134-A
(MANEGAON) 		1736001000NRG25110520240113157 11/05/2024 Sakun Bai 1736001WL007726 Sakun Bai 00666 IDFB0041102 1320 1320 Processed 15/05/2024 818396887 SakunBai IDFC BANK LIMITED(608117)
452 TAMIA MP-36-001-009-003/140-A
(MANEGAON) 		1736001000NRG25110520240113161 11/05/2024 Durgesh Gangoliya 1736001WL007726 Durgesh Gangoliya 00666 IDFB0041102 1320 1320 Processed 15/05/2024 818396887 DurgeshGangoliya IDFC BANK LIMITED(608117)
453 TAMIA MP-36-001-009-003/77
(MANEGAON) 		1736001000NRG25110520240113170 11/05/2024 Vishnu 1736001WL007726 Vishnu 00666 IDFB0041102 1320 1320 Processed 15/05/2024 818396887 Vishnu IDFC BANK LIMITED(608117)
454 TAMIA MP-36-001-009-003/97
(MANEGAON) 		1736001000NRG25110520240113176 11/05/2024 Guddi Bai Amarwanshi 1736001WL007726 Guddi Bai Amarwanshi 00666 IDFB0041102 1100 1100 Processed 15/05/2024 818396887 GuddiBaiAmarwanshi IDFC BANK LIMITED(608117)
455 TAMIA MP-36-001-009-004/374
(MANEGAON) 		1736001009NRG25090520240103257 11/05/2024 Rajni Wadiwa 1736001009WL007010 Rajni Wadiwa 00666 IDFB0041102 1100 1100 Processed 15/05/2024 818396887 RajniWadiwa IDFC BANK LIMITED(608117)
456 TAMIA MP-36-001-011-004/209
(HARAKPURA) 		1736001011NRG25100520240106712 11/05/2024 Suresh Kumar 1736001011WL007221 Suresh Kumar 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 SureshKumar IDFC BANK LIMITED(608117)
457 TAMIA MP-36-001-011-004/229-A
(HARAKPURA) 		1736001011NRG25100520240106719 11/05/2024 Pusu Parteti 1736001011WL007221 Pusu Parteti 00666 IDFB0041102 1215 1215 Processed 15/05/2024 818396887 PusuParteti IDFC BANK LIMITED(608117)
458 TAMIA MP-36-001-021-001/108
(KURSHIDHANA) 		1736001021NRG25100520240107635 11/05/2024 SEETA BAI UIKEY 1736001021WL007291 SEETA BAI UIKEY 00666 IDFB0041102 486 486 Processed 15/05/2024 818396887 SEETABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
459 TAMIA MP-36-001-021-001/16
(KURSHIDHANA) 		1736001021NRG25100520240107610 11/05/2024 SAKUNLATA KAKODIYA 1736001021WL007289 SAKUNLATA KAKODIYA 00666 IDFB0041102 1215 1215 Processed 15/05/2024 818396887 SAKUNLATAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 TAMIA MP-36-001-021-001/23
(KURSHIDHANA) 		1736001021NRG25100520240107639 11/05/2024 SUKIHIYA BAI 1736001021WL007291 SUKIHIYA BAI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 SUKIHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25100520240107640 11/05/2024 INDRA UIKEY 1736001021WL007291 INDRA UIKEY 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 INDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
462 TAMIA MP-36-001-021-001/48
(KURSHIDHANA) 		1736001021NRG25100520240107645 11/05/2024 Atro Bai 1736001021WL007291 Atro Bai 00666 IDFB0041102 972 972 Processed 15/05/2024 818396887 AtroBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 TAMIA MP-36-001-021-001/67
(KURSHIDHANA) 		1736001021NRG25100520240107649 11/05/2024 parwati 1736001021WL007291 parwati 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 parwati IDFC BANK LIMITED(608117)
464 TAMIA MP-36-001-021-001/7
(KURSHIDHANA) 		1736001021NRG25100520240107652 11/05/2024 FAGGO BAI 1736001021WL007291 FAGGO BAI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 TAMIA MP-36-001-021-001/77
(KURSHIDHANA) 		1736001021NRG25100520240107616 11/05/2024 JUGGO 1736001021WL007289 JUGGO 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 JUGGO INDIA POST PAYMENTS BANK LIMITED(508528)
466 TAMIA MP-36-001-021-001/86
(KURSHIDHANA) 		1736001021NRG25100520240107624 11/05/2024 Sharda 1736001021WL007289 Sharda 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
467 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25100520240107595 11/05/2024 SHASHI BAI 1736001021WL007288 SHASHI BAI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 TAMIA MP-36-001-021-003/269
(KURSHIDHANA) 		1736001021NRG25110520240111254 11/05/2024 HARWATI 1736001021WL007593 HARWATI 00666 IDFB0041102 243 243 Processed 15/05/2024 818396887 HARWATI IDFC BANK LIMITED(608117)
469 TAMIA MP-36-001-021-003/273
(KURSHIDHANA) 		1736001021NRG25110520240111257 11/05/2024 PNIYA BAI 1736001021WL007593 PNIYA BAI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 PNIYABAI IDFC BANK LIMITED(608117)
470 TAMIA MP-36-001-021-003/277
(KURSHIDHANA) 		1736001021NRG25100520240107607 11/05/2024 santiyabai 1736001021WL007288 santiyabai 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 santiyabai STATE BANK OF INDIA(508548)
471 TAMIA MP-36-001-021-003/280
(KURSHIDHANA) 		1736001021NRG25110520240111270 11/05/2024 MANWATI 1736001021WL007594 MANWATI 00666 IDFB0041102 972 972 Processed 15/05/2024 818396887 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-021-003/297
(KURSHIDHANA) 		1736001021NRG25110520240111259 11/05/2024 MAMTA BAI 1736001021WL007593 MAMTA BAI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 MAMTABAI IDFC BANK LIMITED(608117)
473 TAMIA MP-36-001-021-003/344-B
(KURSHIDHANA) 		1736001021NRG25110520240111266 11/05/2024 PHULBATI 1736001021WL007593 PHULBATI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 PHULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
474 TAMIA MP-36-001-021-003/411
(KURSHIDHANA) 		1736001021NRG25110520240111269 11/05/2024 Kalabai uikey 1736001021WL007593 Kalabai uikey 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 Kalabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
475 TAMIA MP-36-001-021-004/461
(KURSHIDHANA) 		1736001021NRG25110520240111316 11/05/2024 SUMARLAL MALGAO 1736001021WL007596 SUMARLAL MALGAO 00666 IDFB0041102 1215 1215 Processed 15/05/2024 818396887 SUMARLALMALGAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 TAMIA MP-36-001-021-004/466-B
(KURSHIDHANA) 		1736001021NRG25110520240111323 11/05/2024 RAKHIYABAI UIKEY 1736001021WL007596 RAKHIYABAI UIKEY 00666 IDFB0041102 1215 1215 Processed 15/05/2024 818396887 RAKHIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
477 TAMIA MP-36-001-021-004/484
(KURSHIDHANA) 		1736001021NRG25110520240111327 11/05/2024 MUNNI 1736001021WL007596 MUNNI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
478 TAMIA MP-36-001-021-004/484-A
(KURSHIDHANA) 		1736001021NRG25110520240111328 11/05/2024 HARIPRASAD 1736001021WL007596 HARIPRASAD 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
479 TAMIA MP-36-001-021-004/484-B
(KURSHIDHANA) 		1736001021NRG25110520240111329 11/05/2024 RAMPRASAD IRPACHI 1736001021WL007596 RAMPRASAD IRPACHI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 RAMPRASADIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 TAMIA MP-36-001-021-004/494
(KURSHIDHANA) 		1736001021NRG25110520240111332 11/05/2024 RADHA 1736001021WL007596 RADHA 00666 IDFB0041102 1215 1215 Processed 15/05/2024 818396887 RADHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
481 TAMIA MP-36-001-021-004/514
(KURSHIDHANA) 		1736001021NRG25110520240111338 11/05/2024 SAVITA BHARTI 1736001021WL007596 SAVITA BHARTI 00666 IDFB0041102 972 972 Processed 15/05/2024 818396887 SAVITABHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
482 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25110520240111340 11/05/2024 SARITA BAI 1736001021WL007596 SARITA BAI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 818396887 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55066 55066
483 TAMIA MP-36-001-005-002/75
(JAMUNIYA) 		1736001005NRG25110520240110202 11/05/2024 KALIYA BAI 1736001005WL007517 KALIYA BAI 00688 FINO0001001 1440 1440 Processed 15/05/2024 818396887 KALIYABAI IDFC BANK LIMITED(608117)
484 TAMIA MP-36-001-005-006/368
(JAMUNIYA) 		1736001005NRG25110520240110158 11/05/2024 SARITA BAI 1736001005WL007512 SARITA BAI 00688 FINO0001001 1440 1440 Processed 15/05/2024 818396887 SARITABAI FINO PAYMENTS BANK LTD(608001)
485 TAMIA MP-36-001-011-004/226-A
(HARAKPURA) 		1736001011NRG25100520240106718 11/05/2024 RAJESH KAHAR 1736001011WL007221 RAJESH KAHAR 00688 FINO0001001 972 972 Processed 15/05/2024 818396887 RAJESHKAHAR FINO PAYMENTS BANK LTD(608001)
486 TAMIA MP-36-001-028-003/223
(SAJKUHI) 		1736001028NRG25100520240108426 11/05/2024 KAMLI BHARTI 1736001028WL007364 KAMLI BHARTI 00688 FINO0001001 1458 1458 Processed 15/05/2024 818396887 KAMLIBHARTI FINO PAYMENTS BANK LTD(608001)
487 TAMIA MP-36-001-052-002/228
(CHORADONGRI) 		1736001055NRG25100520240108615 11/05/2024 NBHGI 1736001055WL007391 NBHGI 00688 FINO0001001 1200 1200 Processed 15/05/2024 818396887 NBHGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6510 6510
488 TAMIA MP-36-001-005-002/45
(JAMUNIYA) 		1736001005NRG25110520240110126 11/05/2024 LEELA BAI PATEL 1736001005WL007512 LEELA BAI PATEL 00688 FINO0001446 1440 1440 Processed 15/05/2024 818396887 LEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
489 TAMIA MP-36-001-009-004/163
(MANEGAON) 		1736001009NRG25090520240103217 11/05/2024 Kiran Bai Vadiva 1736001009WL007010 Kiran Bai Vadiva 00688 FINO0001446 1100 1100 Processed 15/05/2024 818396887 KiranBaiVadiva INDUSIND BANK(607189)
490 TAMIA MP-36-001-009-004/192
(MANEGAON) 		1736001009NRG25090520240103221 11/05/2024 GUMTOBAI 1736001009WL007010 GUMTOBAI 00688 FINO0001446 1100 1100 Processed 15/05/2024 818396887 GUMTOBAI FINO PAYMENTS BANK LTD(608001)
491 TAMIA MP-36-001-021-003/366-B
(KURSHIDHANA) 		1736001021NRG25110520240111312 11/05/2024 SANDEEP SAHU 1736001021WL007595 SANDEEP SAHU 00688 FINO0001446 1458 1458 Processed 15/05/2024 818396887 SANDEEPSAHU FINO PAYMENTS BANK LTD(608001)
492 TAMIA MP-36-001-048-001/218
(HIRRIPATHAR) 		1736001048NRG25110520240110746 11/05/2024 GOVRI RATHOR 1736001048WL007553 GOVRI RATHOR 00688 FINO0001446 1125 1125 Processed 15/05/2024 818396887 GOVRIRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 6223 6223
493 TAMIA MP-36-001-002-004/223-D
(SAVARVANI) 		1736001002NRG25100520240108161 11/05/2024 Savitri Bai Perteti 1736001002WL007338 Savitri Bai Perteti 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 SavitriBaiPerteti INDIA POST PAYMENTS BANK LIMITED(508528)
494 TAMIA MP-36-001-002-004/229
(SAVARVANI) 		1736001002NRG25100520240108162 11/05/2024 RAMFAL UIKEY 1736001002WL007338 RAMFAL UIKEY 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 RAMFALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
495 TAMIA MP-36-001-002-004/289-D
(SAVARVANI) 		1736001002NRG25100520240108172 11/05/2024 Chandni Sayalvar 1736001002WL007338 Chandni Sayalvar 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 ChandniSayalvar BANK OF INDIA(508505)
496 TAMIA MP-36-001-002-004/349-A
(SAVARVANI) 		1736001002NRG25100520240108184 11/05/2024 sanjhna Nagwanshi 1736001002WL007339 sanjhna Nagwanshi 00691 IPOS0000001 1100 1100 Processed 15/05/2024 818396887 sanjhnaNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
497 TAMIA MP-36-001-005-002/15-A
(JAMUNIYA) 		1736001005NRG25110520240110120 11/05/2024 HIMMAT 1736001005WL007512 HIMMAT 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
498 TAMIA MP-36-001-005-002/34-A
(JAMUNIYA) 		1736001005NRG25110520240110122 11/05/2024 LAKHAN LAL PATEL 1736001005WL007512 LAKHAN LAL PATEL 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 LAKHANLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
499 TAMIA MP-36-001-005-002/34-B
(JAMUNIYA) 		1736001005NRG25110520240110123 11/05/2024 BASANT PATEL 1736001005WL007512 BASANT PATEL 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 BASANTPATEL IDFC BANK LIMITED(608117)
500 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001005NRG25110520240110128 11/05/2024 ISMITA 1736001005WL007512 ISMITA 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 ISMITA INDIA POST PAYMENTS BANK LIMITED(508528)
501 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001005NRG25110520240110127 11/05/2024 MANOJ KUMAR PATEL 1736001005WL007512 MANOJ KUMAR PATEL 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
502 TAMIA MP-36-001-005-002/81
(JAMUNIYA) 		1736001005NRG25110520240110209 11/05/2024 HALKI BAI PATEL 1736001005WL007517 HALKI BAI PATEL 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 HALKIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
503 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25110520240110139 11/05/2024 TULSA BAI PATEL 1736001005WL007512 TULSA BAI PATEL 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 TULSABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
504 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25110520240110141 11/05/2024 GOPAL KHOJAR 1736001005WL007512 GOPAL KHOJAR 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 GOPALKHOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25110520240110143 11/05/2024 MALTI PATEL 1736001005WL007512 MALTI PATEL 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 MALTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
506 TAMIA MP-36-001-009-004/289
(MANEGAON) 		1736001009NRG25090520240103249 11/05/2024 Sudama 1736001009WL007010 Sudama 00691 IPOS0000001 1100 1100 Processed 15/05/2024 818396887 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
507 TAMIA MP-36-001-009-004/339-A
(MANEGAON) 		1736001009NRG25090520240103256 11/05/2024 Mamta Bai Parteti 1736001009WL007010 Mamta Bai Parteti 00691 IPOS0000001 880 880 Processed 15/05/2024 818396887 MamtaBaiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
508 TAMIA MP-36-001-021-001/26-A
(KURSHIDHANA) 		1736001021NRG25100520240107641 11/05/2024 DILEEP SALLAM 1736001021WL007291 DILEEP SALLAM 00691 IPOS0000001 972 972 Processed 15/05/2024 818396887 DILEEPSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 TAMIA MP-36-001-021-001/96-D
(KURSHIDHANA) 		1736001021NRG25100520240107657 11/05/2024 KAMLESH SARYAM 1736001021WL007291 KAMLESH SARYAM 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818396887 KAMLESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 TAMIA MP-36-001-021-003/253-D
(KURSHIDHANA) 		1736001021NRG25100520240107604 11/05/2024 SIYABAI UIKEY 1736001021WL007288 SIYABAI UIKEY 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818396887 SIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
511 TAMIA MP-36-001-021-003/279-B
(KURSHIDHANA) 		1736001021NRG25100520240107609 11/05/2024 SUMARWATI 1736001021WL007288 SUMARWATI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818396887 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
512 TAMIA MP-36-001-021-003/344-C
(KURSHIDHANA) 		1736001021NRG25110520240111267 11/05/2024 RAKESH DEHRIYA 1736001021WL007593 RAKESH DEHRIYA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818396887 RAKESHDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 TAMIA MP-36-001-021-003/555
(KURSHIDHANA) 		1736001021NRG25110520240111280 11/05/2024 SUNITA BAI BHOPA 1736001021WL007594 SUNITA BAI BHOPA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818396887 SUNITABAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
514 TAMIA MP-36-001-021-004/466-A
(KURSHIDHANA) 		1736001021NRG25110520240111322 11/05/2024 Chamarilal 1736001021WL007596 Chamarilal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818396887 Chamarilal INDIA POST PAYMENTS BANK LIMITED(508528)
515 TAMIA MP-36-001-021-004/475-A
(KURSHIDHANA) 		1736001021NRG25100520240107625 11/05/2024 GOPAL DHURVE 1736001021WL007290 GOPAL DHURVE 00691 IPOS0000001 972 972 Processed 15/05/2024 818396887 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
516 TAMIA MP-36-001-021-004/541-B
(KURSHIDHANA) 		1736001021NRG25110520240111342 11/05/2024 AASVATI 1736001021WL007596 AASVATI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818396887 AASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
517 TAMIA MP-36-001-028-001/28
(SAJKUHI) 		1736001000NRG25110520240112848 11/05/2024 VINITA MASRAM 1736001WL007708 VINITA MASRAM 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 VINITAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 TAMIA MP-36-001-030-001/154
(TAMIA) 		1736001000NRG25100520240106955 11/05/2024 PRAMVATI 1736001WL007232 PRAMVATI 00691 IPOS0000001 1547 1547 Processed 15/05/2024 818396887 PRAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
519 TAMIA MP-36-001-030-001/223
(TAMIA) 		1736001000NRG25100520240106985 11/05/2024 NIRJALA BHARTI 1736001WL007237 NIRJALA BHARTI 00691 IPOS0000001 1547 1547 Processed 15/05/2024 818396887 NIRJALABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
520 TAMIA MP-36-001-030-001/485-A
(TAMIA) 		1736001000NRG25100520240106982 11/05/2024 RAMBAI THAKARIYA 1736001WL007236 RAMBAI THAKARIYA 00691 IPOS0000001 1547 1547 Processed 15/05/2024 818396887 RAMBAITHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
521 TAMIA MP-36-001-030-001/998-C
(TAMIA) 		1736001000NRG25100520240106952 11/05/2024 Jitendra Bharti 1736001WL007231 Jitendra Bharti 00691 IPOS0000001 1547 1547 Processed 15/05/2024 818396887 JitendraBharti INDIA POST PAYMENTS BANK LIMITED(508528)
522 TAMIA MP-36-001-039-002/221-B
(KUMHADI) 		1736001039NRG25100520240108649 11/05/2024 PHOOLBHAN KUMRE 1736001039WL007394 PHOOLBHAN KUMRE 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818396887 PHOOLBHANKUMRE AIRTEL PAYMENTS BANK LIMITED(990288)
523 TAMIA MP-36-001-039-002/238-B
(KUMHADI) 		1736001039NRG25100520240108653 11/05/2024 RAVISHANKAR KUDOPA 1736001039WL007394 RAVISHANKAR KUDOPA 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818396887 RAVISHANKARKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
524 TAMIA MP-36-001-041-002/96-B
(SIDHOULI) 		1736001041NRG25100520240106528 11/05/2024 SANJESH THAKARIYA 1736001041WL007209 SANJESH THAKARIYA 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818396887 SANJESHTHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 TAMIA MP-36-001-045-003/403
(JOGIMUAR) 		1736001000NRG25110520240113139 11/05/2024 Ashbati Saryam 1736001WL007724 Ashbati Saryam 00691 IPOS0000001 1410 1410 Processed 15/05/2024 818396887 AshbatiSaryam STATE BANK OF INDIA(508548)
526 TAMIA MP-36-001-048-002/283
(HIRRIPATHAR) 		1736001055NRG25100520240108613 11/05/2024 SUKHVATI 1736001055WL007391 SUKHVATI 00691 IPOS0000001 480 480 Processed 15/05/2024 818396887 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
527 TAMIA MP-36-001-049-001/102-B
(KHIRAITIMAL) 		1736001049NRG25090520240105146 11/05/2024 SAROJ JAYASVAL 1736001049WL007059 SAROJ JAYASVAL 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 SAROJJAYASVAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 TAMIA MP-36-001-049-003/210
(KHIRAITIMAL) 		1736001049NRG25090520240105103 11/05/2024 DROPATI 1736001049WL007058 DROPATI 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
529 TAMIA MP-36-001-049-003/300
(KHIRAITIMAL) 		1736001049NRG25090520240105130 11/05/2024 SANGITA UIKEY 1736001049WL007058 SANGITA UIKEY 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818396887 SANGITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
530 TAMIA MP-36-001-049-003/327-A
(KHIRAITIMAL) 		1736001049NRG25090520240105136 11/05/2024 KAVITA PARTETI 1736001049WL007058 KAVITA PARTETI 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818396887 KAVITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52144 52144
531 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG25110520240111279 11/05/2024 SIYA BAI 1736001021WL007594 SIYA BAI 00697 BKID0MG1029 1458 1458 Processed 15/05/2024 818396887 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
532 TAMIA MP-36-001-021-001/14-B
(KURSHIDHANA) 		1736001021NRG25100520240107638 11/05/2024 HARIPRASAD UIKEY 1736001021WL007291 HARIPRASAD UIKEY 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 HARIPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001021NRG25100520240107611 11/05/2024 ANVAR 1736001021WL007289 ANVAR 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 TAMIA MP-36-001-021-001/17-B
(KURSHIDHANA) 		1736001021NRG25100520240107591 11/05/2024 MAHESH 1736001021WL007288 MAHESH 00697 BKID0MG8014 729 729 Processed 15/05/2024 818396887 MAHESH STATE BANK OF INDIA(508548)
535 TAMIA MP-36-001-021-001/18
(KURSHIDHANA) 		1736001021NRG25100520240107612 11/05/2024 BADANSING 1736001021WL007289 BADANSING 00697 BKID0MG8014 972 972 Processed 15/05/2024 818396887 BADANSING NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-021-001/28-B
(KURSHIDHANA) 		1736001021NRG25110520240111286 11/05/2024 BHADDULAL 1736001021WL007595 BHADDULAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 BHADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 TAMIA MP-36-001-021-001/28-B
(KURSHIDHANA) 		1736001021NRG25100520240107613 11/05/2024 SUKHVATI PARTETI 1736001021WL007289 SUKHVATI PARTETI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SUKHVATIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-021-001/36
(KURSHIDHANA) 		1736001021NRG25110520240111288 11/05/2024 PREMA BAI 1736001021WL007595 PREMA BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
539 TAMIA MP-36-001-021-001/38-A
(KURSHIDHANA) 		1736001021NRG25110520240111290 11/05/2024 SONU 1736001021WL007595 SONU 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
540 TAMIA MP-36-001-021-001/40
(KURSHIDHANA) 		1736001021NRG25110520240111291 11/05/2024 GEETA 1736001021WL007595 GEETA 00697 BKID0MG8014 486 486 Processed 15/05/2024 818396887 GEETA NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-021-001/40-B
(KURSHIDHANA) 		1736001021NRG25110520240111292 11/05/2024 SUNITA UIKEY 1736001021WL007595 SUNITA UIKEY 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SUNITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
542 TAMIA MP-36-001-021-001/42
(KURSHIDHANA) 		1736001021NRG25110520240111293 11/05/2024 RAMSINGH DHURVEY 1736001021WL007595 RAMSINGH DHURVEY 00697 BKID0MG8014 972 972 Processed 15/05/2024 818396887 RAMSINGHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
543 TAMIA MP-36-001-021-001/46-B
(KURSHIDHANA) 		1736001021NRG25100520240107643 11/05/2024 PAVAN UIKEY 1736001021WL007291 PAVAN UIKEY 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 PAVANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
544 TAMIA MP-36-001-021-001/55-A
(KURSHIDHANA) 		1736001021NRG25100520240107646 11/05/2024 NEELESH 1736001021WL007291 NEELESH 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
545 TAMIA MP-36-001-021-001/58-A
(KURSHIDHANA) 		1736001021NRG25110520240111294 11/05/2024 PRAMOD UIKEY 1736001021WL007595 PRAMOD UIKEY 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 PRAMODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
546 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25110520240111296 11/05/2024 Mangal 1736001021WL007595 Mangal 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
547 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25110520240111295 11/05/2024 URMILA BAI 1736001021WL007595 URMILA BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-021-001/60
(KURSHIDHANA) 		1736001021NRG25100520240107648 11/05/2024 SARASWATI UIKEY 1736001021WL007291 SARASWATI UIKEY 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 818396887 SARASWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
549 TAMIA MP-36-001-021-001/63
(KURSHIDHANA) 		1736001021NRG25100520240107614 11/05/2024 GANGABAI 1736001021WL007289 GANGABAI 00697 BKID0MG8014 486 486 Processed 15/05/2024 818396887 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-021-001/66
(KURSHIDHANA) 		1736001021NRG25110520240111297 11/05/2024 SOMATIBAI 1736001021WL007595 SOMATIBAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SOMATIBAI STATE BANK OF INDIA(508548)
551 TAMIA MP-36-001-021-001/66-A
(KURSHIDHANA) 		1736001021NRG25110520240111298 11/05/2024 SIPAT LAL 1736001021WL007595 SIPAT LAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-021-001/69
(KURSHIDHANA) 		1736001021NRG25100520240107651 11/05/2024 CHETIYA BAI 1736001021WL007291 CHETIYA BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 CHETIYABAI NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-021-001/69
(KURSHIDHANA) 		1736001021NRG25100520240107650 11/05/2024 PUNNALAL 1736001021WL007291 PUNNALAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 PUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 TAMIA MP-36-001-021-001/69-B
(KURSHIDHANA) 		1736001021NRG25110520240111299 11/05/2024 sumarlal 1736001021WL007595 sumarlal 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
555 TAMIA MP-36-001-021-001/71
(KURSHIDHANA) 		1736001021NRG25100520240107653 11/05/2024 GANESH 1736001021WL007291 GANESH 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
556 TAMIA MP-36-001-021-001/72
(KURSHIDHANA) 		1736001021NRG25110520240111300 11/05/2024 SHYAMLAL 1736001021WL007595 SHYAMLAL 00697 BKID0MG8014 972 972 Processed 15/05/2024 818396887 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 TAMIA MP-36-001-021-001/77
(KURSHIDHANA) 		1736001021NRG25100520240107615 11/05/2024 JANGALSING 1736001021WL007289 JANGALSING 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 JANGALSING NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-021-001/77-B
(KURSHIDHANA) 		1736001021NRG25100520240107617 11/05/2024 DHARMENDRA 1736001021WL007289 DHARMENDRA 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
559 TAMIA MP-36-001-021-001/81-B
(KURSHIDHANA) 		1736001021NRG25110520240111302 11/05/2024 RAKESH 1736001021WL007595 RAKESH 00697 BKID0MG8014 729 729 Processed 15/05/2024 818396887 RAKESH STATE BANK OF INDIA(508548)
560 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001021NRG25100520240107619 11/05/2024 JANMANSA 1736001021WL007289 JANMANSA 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 JANMANSA INDIA POST PAYMENTS BANK LIMITED(508528)
561 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001021NRG25100520240107620 11/05/2024 SHYAMKUVAR BAI 1736001021WL007289 SHYAMKUVAR BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SHYAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001021NRG25100520240107621 11/05/2024 SEVAKRAM 1736001021WL007289 SEVAKRAM 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
563 TAMIA MP-36-001-021-001/85-C
(KURSHIDHANA) 		1736001021NRG25100520240107623 11/05/2024 DAYARAM 1736001021WL007289 DAYARAM 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG25110520240111303 11/05/2024 PREMSAH 1736001021WL007595 PREMSAH 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 PREMSAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 TAMIA MP-36-001-021-001/97-D
(KURSHIDHANA) 		1736001021NRG25100520240107659 11/05/2024 GANGA BAI DHURVE 1736001021WL007291 GANGA BAI DHURVE 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 GANGABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-021-003/221
(KURSHIDHANA) 		1736001021NRG25100520240107594 11/05/2024 RAMMA BAI 1736001021WL007288 RAMMA BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 RAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
567 TAMIA MP-36-001-021-003/242
(KURSHIDHANA) 		1736001021NRG25110520240111253 11/05/2024 CHHOTELAL 1736001021WL007593 CHHOTELAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
568 TAMIA MP-36-001-021-003/244
(KURSHIDHANA) 		1736001021NRG25100520240107598 11/05/2024 DAMYANTI BAI 1736001021WL007288 DAMYANTI BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 DAMYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25100520240107600 11/05/2024 SUKRAM 1736001021WL007288 SUKRAM 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
570 TAMIA MP-36-001-021-003/253-B
(KURSHIDHANA) 		1736001021NRG25110520240111304 11/05/2024 SEVANSA 1736001021WL007595 SEVANSA 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SEVANSA NARMADA JHABUA GRAMIN BANK(508515)
571 TAMIA MP-36-001-021-003/270-A
(KURSHIDHANA) 		1736001021NRG25110520240111255 11/05/2024 SUKHRAM 1736001021WL007593 SUKHRAM 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 TAMIA MP-36-001-021-003/272-B
(KURSHIDHANA) 		1736001021NRG25110520240111256 11/05/2024 RAMPRASAD 1736001021WL007593 RAMPRASAD 00697 BKID0MG8014 729 729 Processed 15/05/2024 818396887 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
573 TAMIA MP-36-001-021-003/273-A
(KURSHIDHANA) 		1736001021NRG25110520240111258 11/05/2024 MANGALSI 1736001021WL007593 MANGALSI 00697 BKID0MG8014 972 972 Processed 15/05/2024 818396887 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
574 TAMIA MP-36-001-021-003/275
(KURSHIDHANA) 		1736001021NRG25100520240107606 11/05/2024 BUDHIYA BAI 1736001021WL007288 BUDHIYA BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 TAMIA MP-36-001-021-003/284-A
(KURSHIDHANA) 		1736001021NRG25110520240111306 11/05/2024 JANTA BAI UIKEY 1736001021WL007595 JANTA BAI UIKEY 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 JANTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
576 TAMIA MP-36-001-021-003/284-B
(KURSHIDHANA) 		1736001021NRG25110520240111307 11/05/2024 SANTLAL 1736001021WL007595 SANTLAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 TAMIA MP-36-001-021-003/300-A
(KURSHIDHANA) 		1736001021NRG25110520240111271 11/05/2024 SUMATI 1736001021WL007594 SUMATI 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 818396887 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
578 TAMIA MP-36-001-021-003/322-C
(KURSHIDHANA) 		1736001021NRG25110520240111262 11/05/2024 RAMNARESH 1736001021WL007593 RAMNARESH 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
579 TAMIA MP-36-001-021-003/334-A
(KURSHIDHANA) 		1736001021NRG25110520240111263 11/05/2024 SANDEEP UIKEY 1736001021WL007593 SANDEEP UIKEY 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SANDEEPUIKEY BANK OF MAHARASHTRA(607387)
580 TAMIA MP-36-001-021-003/341
(KURSHIDHANA) 		1736001021NRG25110520240111264 11/05/2024 RAMSO BAI 1736001021WL007593 RAMSO BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 RAMSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 TAMIA MP-36-001-021-003/366
(KURSHIDHANA) 		1736001021NRG25110520240111311 11/05/2024 MANNULAL 1736001021WL007595 MANNULAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
582 TAMIA MP-36-001-021-003/384
(KURSHIDHANA) 		1736001021NRG25110520240111274 11/05/2024 ISHWARI DHURVE 1736001021WL007594 ISHWARI DHURVE 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 ISHWARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
583 TAMIA MP-36-001-021-003/415
(KURSHIDHANA) 		1736001021NRG25110520240111275 11/05/2024 CHAMARI 1736001021WL007594 CHAMARI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 CHAMARI NARMADA JHABUA GRAMIN BANK(508515)
584 TAMIA MP-36-001-021-003/430
(KURSHIDHANA) 		1736001021NRG25110520240111276 11/05/2024 BUDHMAN 1736001021WL007594 BUDHMAN 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 BUDHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
585 TAMIA MP-36-001-021-003/558
(KURSHIDHANA) 		1736001021NRG25110520240111281 11/05/2024 SUNITA BAI MABASI 1736001021WL007594 SUNITA BAI MABASI 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 818396887 SUNITABAIMABASI INDIA POST PAYMENTS BANK LIMITED(508528)
586 TAMIA MP-36-001-021-004/448
(KURSHIDHANA) 		1736001021NRG25110520240111314 11/05/2024 BISANLAL 1736001021WL007596 BISANLAL 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 818396887 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
587 TAMIA MP-36-001-021-004/453
(KURSHIDHANA) 		1736001021NRG25110520240111315 11/05/2024 SUMARLAL 1736001021WL007596 SUMARLAL 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 818396887 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
588 TAMIA MP-36-001-021-004/465
(KURSHIDHANA) 		1736001021NRG25110520240111319 11/05/2024 NAADOLI 1736001021WL007596 NAADOLI 00697 BKID0MG8014 972 972 Processed 15/05/2024 818396887 NAADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
589 TAMIA MP-36-001-021-004/465-B
(KURSHIDHANA) 		1736001021NRG25110520240111320 11/05/2024 MEERA BAI 1736001021WL007596 MEERA BAI 00697 BKID0MG8014 486 486 Processed 15/05/2024 818396887 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
590 TAMIA MP-36-001-021-004/466
(KURSHIDHANA) 		1736001021NRG25110520240111321 11/05/2024 SHIVRAJ 1736001021WL007596 SHIVRAJ 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
591 TAMIA MP-36-001-021-004/484-B
(KURSHIDHANA) 		1736001021NRG25110520240111330 11/05/2024 RAJKUMARI 1736001021WL007596 RAJKUMARI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 TAMIA MP-36-001-021-004/496
(KURSHIDHANA) 		1736001021NRG25110520240111336 11/05/2024 MUNNALAL 1736001021WL007596 MUNNALAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
593 TAMIA MP-36-001-021-004/496-A
(KURSHIDHANA) 		1736001021NRG25110520240111337 11/05/2024 SARVTI 1736001021WL007596 SARVTI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SARVTI NARMADA JHABUA GRAMIN BANK(508515)
594 TAMIA MP-36-001-021-004/498-B
(KURSHIDHANA) 		1736001021NRG25100520240107627 11/05/2024 VIJENDR 1736001021WL007290 VIJENDR 00697 BKID0MG8014 486 486 Processed 15/05/2024 818396887 VIJENDR NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-021-004/519-B
(KURSHIDHANA) 		1736001021NRG25100520240107630 11/05/2024 SUNITA 1736001021WL007290 SUNITA 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 818396887 SUNITA STATE BANK OF INDIA(508548)
SubTotal 83592 83592
596 TAMIA MP-36-001-002-002/45
(SAVARVANI) 		1736001002NRG25100520240108156 11/05/2024 MAHASINGH 1736001002WL007338 MAHASINGH 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 TAMIA MP-36-001-002-003/110
(SAVARVANI) 		1736001002NRG25100520240108187 11/05/2024 SHRILAL 1736001002WL007340 SHRILAL 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 818396887 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
598 TAMIA MP-36-001-002-003/166-A
(SAVARVANI) 		1736001002NRG25100520240108192 11/05/2024 DURGA RAI 1736001002WL007340 DURGA RAI 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 818396887 DURGARAI UNION BANK OF INDIA(508500)
599 TAMIA MP-36-001-002-003/166-A
(SAVARVANI) 		1736001002NRG25100520240108191 11/05/2024 LILADHAR RAI 1736001002WL007340 LILADHAR RAI 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 818396887 LILADHARRAI NARMADA JHABUA GRAMIN BANK(508515)
600 TAMIA MP-36-001-002-003/397-B
(SAVARVANI) 		1736001002NRG25100520240108193 11/05/2024 DEVENDRA 1736001002WL007340 DEVENDRA 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 818396887 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
601 TAMIA MP-36-001-002-003/397-B
(SAVARVANI) 		1736001002NRG25100520240108194 11/05/2024 RAJKUMARI UIKEY 1736001002WL007340 RAJKUMARI UIKEY 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 818396887 RAJKUMARIUIKEY BANK OF BARODA(606985)
602 TAMIA MP-36-001-002-003/83
(SAVARVANI) 		1736001002NRG25100520240108196 11/05/2024 AMARSINGH 1736001002WL007340 AMARSINGH 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 818396887 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 TAMIA MP-36-001-002-004/221-A
(SAVARVANI) 		1736001002NRG25100520240108159 11/05/2024 BASANTI BAI 1736001002WL007338 BASANTI BAI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 TAMIA MP-36-001-002-004/223-C
(SAVARVANI) 		1736001002NRG25100520240108160 11/05/2024 SULTAN PARTETI 1736001002WL007338 SULTAN PARTETI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 SULTANPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
605 TAMIA MP-36-001-002-004/236
(SAVARVANI) 		1736001002NRG25100520240108177 11/05/2024 BRAJPAL 1736001002WL007339 BRAJPAL 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
606 TAMIA MP-36-001-002-004/263-A
(SAVARVANI) 		1736001002NRG25100520240108163 11/05/2024 MANSING 1736001002WL007338 MANSING 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 MANSING NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-002-004/279
(SAVARVANI) 		1736001002NRG25100520240108164 11/05/2024 CHHEDAMILAL 1736001002WL007338 CHHEDAMILAL 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 CHHEDAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 TAMIA MP-36-001-002-004/279-C
(SAVARVANI) 		1736001002NRG25100520240108166 11/05/2024 UMA BAI 1736001002WL007338 UMA BAI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 UMABAI STATE BANK OF INDIA(508548)
609 TAMIA MP-36-001-002-004/283
(SAVARVANI) 		1736001002NRG25100520240108167 11/05/2024 GURISHANKAR 1736001002WL007338 GURISHANKAR 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 GURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
610 TAMIA MP-36-001-002-004/289-A
(SAVARVANI) 		1736001002NRG25100520240108169 11/05/2024 ASHOK SAYALVAR 1736001002WL007338 ASHOK SAYALVAR 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 ASHOKSAYALVAR NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-002-004/300
(SAVARVANI) 		1736001002NRG25100520240108181 11/05/2024 MOTILAL 1736001002WL007339 MOTILAL 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
612 TAMIA MP-36-001-002-004/308-B
(SAVARVANI) 		1736001002NRG25100520240108183 11/05/2024 DURGA BAI IVNATI 1736001002WL007339 DURGA BAI IVNATI 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 DURGABAIIVNATI NARMADA JHABUA GRAMIN BANK(508515)
613 TAMIA MP-36-001-004-001/233-C
(ANHONI) 		1736001000NRG25110520240112862 11/05/2024 PRABHA BAI 1736001WL007710 PRABHA BAI 00697 BKID0MG8018 1701 1701 Processed 15/05/2024 818396887 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
614 TAMIA MP-36-001-004-001/233-C
(ANHONI) 		1736001000NRG25110520240112863 11/05/2024 Ramkuor 1736001WL007710 Ramkuor 00697 BKID0MG8018 1701 1701 Processed 15/05/2024 818396887 Ramkuor NARMADA JHABUA GRAMIN BANK(508515)
615 TAMIA MP-36-001-005-002/11
(JAMUNIYA) 		1736001005NRG25110520240110116 11/05/2024 JIJAN BAI 1736001005WL007512 JIJAN BAI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 JIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
616 TAMIA MP-36-001-005-002/11
(JAMUNIYA) 		1736001005NRG25110520240110115 11/05/2024 KALSH 1736001005WL007512 KALSH 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 KALSH INDUSIND BANK(607189)
617 TAMIA MP-36-001-005-002/13
(JAMUNIYA) 		1736001005NRG25110520240110118 11/05/2024 NANEDKESHOR 1736001005WL007512 NANEDKESHOR 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 NANEDKESHOR NARMADA JHABUA GRAMIN BANK(508515)
618 TAMIA MP-36-001-005-002/45
(JAMUNIYA) 		1736001005NRG25110520240110125 11/05/2024 GANGARAM 1736001005WL007512 GANGARAM 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 GANGARAM STATE BANK OF INDIA(508548)
619 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG25110520240110133 11/05/2024 KASIRAM 1736001005WL007512 KASIRAM 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 KASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 TAMIA MP-36-001-005-002/63
(JAMUNIYA) 		1736001005NRG25110520240110201 11/05/2024 JAMNA BAI 1736001005WL007517 JAMNA BAI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 JAMNABAI STATE BANK OF INDIA(508548)
621 TAMIA MP-36-001-005-002/63
(JAMUNIYA) 		1736001005NRG25110520240110200 11/05/2024 TULSIRAM 1736001005WL007517 TULSIRAM 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 TULSIRAM CENTRAL BANK OF INDIA(607115)
622 TAMIA MP-36-001-005-002/72
(JAMUNIYA) 		1736001005NRG25110520240110135 11/05/2024 JAGDEESH 1736001005WL007512 JAGDEESH 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 JAGDEESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
623 TAMIA MP-36-001-005-002/72
(JAMUNIYA) 		1736001005NRG25110520240110136 11/05/2024 KASTURI BAI 1736001005WL007512 KASTURI BAI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 TAMIA MP-36-001-005-002/75-B
(JAMUNIYA) 		1736001005NRG25110520240110203 11/05/2024 KRISHNA KUMAR PATEL 1736001005WL007517 KRISHNA KUMAR PATEL 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
625 TAMIA MP-36-001-005-002/80
(JAMUNIYA) 		1736001005NRG25110520240110205 11/05/2024 KALLU 1736001005WL007517 KALLU 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 KALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
626 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25110520240110138 11/05/2024 RAMKUNWAR 1736001005WL007512 RAMKUNWAR 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25110520240110145 11/05/2024 KESAR BAI PATEL 1736001005WL007512 KESAR BAI PATEL 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 KESARBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
628 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25110520240110144 11/05/2024 RAVIPRASAD 1736001005WL007512 RAVIPRASAD 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 RAVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
629 TAMIA MP-36-001-005-003/120
(JAMUNIYA) 		1736001005NRG25110520240110146 11/05/2024 PURPSHOTTAM 1736001005WL007512 PURPSHOTTAM 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 PURPSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
630 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25110520240110148 11/05/2024 MAHESH CHOUKSEY 1736001005WL007512 MAHESH CHOUKSEY 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 MAHESHCHOUKSEY NARMADA JHABUA GRAMIN BANK(508515)
631 TAMIA MP-36-001-005-003/170
(JAMUNIYA) 		1736001005NRG25110520240110151 11/05/2024 DINESH 1736001005WL007512 DINESH 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 DINESH NARMADA JHABUA GRAMIN BANK(508515)
632 TAMIA MP-36-001-005-003/170
(JAMUNIYA) 		1736001005NRG25110520240110152 11/05/2024 LAXMI BAI 1736001005WL007512 LAXMI BAI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 TAMIA MP-36-001-005-003/174-A
(JAMUNIYA) 		1736001005NRG25110520240110153 11/05/2024 ASHOK RAI 1736001005WL007512 ASHOK RAI 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 ASHOKRAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
634 TAMIA MP-36-001-005-006/353-A
(JAMUNIYA) 		1736001005NRG25110520240110155 11/05/2024 ASHOK SIRSAM 1736001005WL007512 ASHOK SIRSAM 00697 BKID0MG8018 1440 1440 Processed 15/05/2024 818396887 ASHOKSIRSAM INDUSIND BANK(607189)
635 TAMIA MP-36-001-009-001/11
(MANEGAON) 		1736001009NRG25090520240103275 11/05/2024 SHIRIMAN 1736001009WL007012 SHIRIMAN 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SHIRIMAN NARMADA JHABUA GRAMIN BANK(508515)
636 TAMIA MP-36-001-009-001/11-A
(MANEGAON) 		1736001009NRG25090520240103277 11/05/2024 Suresh Kumar 1736001009WL007012 Suresh Kumar 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SureshKumar STATE BANK OF INDIA(508548)
637 TAMIA MP-36-001-009-001/33
(MANEGAON) 		1736001009NRG25090520240103279 11/05/2024 Prakash Dhurvey 1736001009WL007012 Prakash Dhurvey 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 PrakashDhurvey INDUSIND BANK(607189)
638 TAMIA MP-36-001-009-001/40-B
(MANEGAON) 		1736001009NRG25090520240103281 11/05/2024 Dinesh Uikey 1736001009WL007012 Dinesh Uikey 00697 BKID0MG8018 220 220 Processed 15/05/2024 818396887 DineshUikey STATE BANK OF INDIA(508548)
639 TAMIA MP-36-001-009-001/9
(MANEGAON) 		1736001009NRG25090520240103282 11/05/2024 BANSHI 1736001009WL007012 BANSHI 00697 BKID0MG8018 220 220 Processed 15/05/2024 818396887 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
640 TAMIA MP-36-001-009-002/50
(MANEGAON) 		1736001009NRG25090520240103258 11/05/2024 SHANKAR 1736001009WL007011 SHANKAR 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SHANKAR STATE BANK OF INDIA(508548)
641 TAMIA MP-36-001-009-002/52-A
(MANEGAON) 		1736001009NRG25090520240103259 11/05/2024 Divan Dhurve 1736001009WL007011 Divan Dhurve 00697 BKID0MG8018 220 220 Processed 15/05/2024 818396887 DivanDhurve STATE BANK OF INDIA(508548)
642 TAMIA MP-36-001-009-002/64
(MANEGAON) 		1736001009NRG25090520240103265 11/05/2024 GEETA BAI 1736001009WL007011 GEETA BAI 00697 BKID0MG8018 880 880 Processed 15/05/2024 818396887 GEETABAI FINO PAYMENTS BANK LTD(608001)
643 TAMIA MP-36-001-009-002/70
(MANEGAON) 		1736001009NRG25090520240103268 11/05/2024 KAILASH 1736001009WL007011 KAILASH 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
644 TAMIA MP-36-001-009-002/74-A
(MANEGAON) 		1736001009NRG25090520240103272 11/05/2024 Khet Singh 1736001009WL007011 Khet Singh 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 KhetSingh STATE BANK OF INDIA(508548)
645 TAMIA MP-36-001-009-003/132
(MANEGAON) 		1736001000NRG25110520240113154 11/05/2024 SANJA BAI 1736001WL007726 SANJA BAI 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SANJABAI INDUSIND BANK(607189)
646 TAMIA MP-36-001-009-003/138-B
(MANEGAON) 		1736001000NRG25110520240113159 11/05/2024 Nilesh Patel 1736001WL007726 Nilesh Patel 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 NileshPatel STATE BANK OF INDIA(508548)
647 TAMIA MP-36-001-009-003/142
(MANEGAON) 		1736001000NRG25110520240113162 11/05/2024 SHIVWATI BAI DHURVEY 1736001WL007726 SHIVWATI BAI DHURVEY 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SHIVWATIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
648 TAMIA MP-36-001-009-003/147-B
(MANEGAON) 		1736001000NRG25110520240113164 11/05/2024 Sadaphal Patel 1736001WL007726 Sadaphal Patel 00697 BKID0MG8018 440 440 Processed 15/05/2024 818396887 SadaphalPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
649 TAMIA MP-36-001-009-003/148-A
(MANEGAON) 		1736001000NRG25110520240113166 11/05/2024 Rameshvari Sirsham 1736001WL007726 Rameshvari Sirsham 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 RameshvariSirsham STATE BANK OF INDIA(508548)
650 TAMIA MP-36-001-009-003/154
(MANEGAON) 		1736001000NRG25110520240113167 11/05/2024 UMASHANKAR 1736001WL007726 UMASHANKAR 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
651 TAMIA MP-36-001-009-003/78
(MANEGAON) 		1736001000NRG25110520240113172 11/05/2024 RAMCHARAN 1736001WL007726 RAMCHARAN 00697 BKID0MG8018 220 220 Processed 15/05/2024 818396887 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
652 TAMIA MP-36-001-009-004/182
(MANEGAON) 		1736001009NRG25090520240103219 11/05/2024 SURESH 1736001009WL007010 SURESH 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SURESH NARMADA JHABUA GRAMIN BANK(508515)
653 TAMIA MP-36-001-009-004/191
(MANEGAON) 		1736001009NRG25090520240103220 11/05/2024 VIPATSINH 1736001009WL007010 VIPATSINH 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 VIPATSINH NARMADA JHABUA GRAMIN BANK(508515)
654 TAMIA MP-36-001-009-004/205
(MANEGAON) 		1736001009NRG25090520240103224 11/05/2024 CHOKHE 1736001009WL007010 CHOKHE 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 CHOKHE NARMADA JHABUA GRAMIN BANK(508515)
655 TAMIA MP-36-001-009-004/223
(MANEGAON) 		1736001009NRG25090520240103228 11/05/2024 SURESH 1736001009WL007010 SURESH 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SURESH NARMADA JHABUA GRAMIN BANK(508515)
656 TAMIA MP-36-001-009-004/255
(MANEGAON) 		1736001009NRG25090520240103234 11/05/2024 RAMESH 1736001009WL007010 RAMESH 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 RAMESH INDUSIND BANK(607189)
657 TAMIA MP-36-001-009-004/255-A
(MANEGAON) 		1736001009NRG25090520240103235 11/05/2024 HEMANT VADIVA 1736001009WL007010 HEMANT VADIVA 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 HEMANTVADIVA STATE BANK OF INDIA(508548)
658 TAMIA MP-36-001-009-004/256-B
(MANEGAON) 		1736001009NRG25090520240103238 11/05/2024 Ramfal Sallam 1736001009WL007010 Ramfal Sallam 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 RamfalSallam STATE BANK OF INDIA(508548)
659 TAMIA MP-36-001-009-004/265-A
(MANEGAON) 		1736001009NRG25090520240103241 11/05/2024 Priyanka Parteti 1736001009WL007010 Priyanka Parteti 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 PriyankaParteti STATE BANK OF INDIA(508548)
660 TAMIA MP-36-001-009-004/266
(MANEGAON) 		1736001009NRG25090520240103242 11/05/2024 SUKHPAL 1736001009WL007010 SUKHPAL 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
661 TAMIA MP-36-001-009-004/267-A
(MANEGAON) 		1736001009NRG25090520240103244 11/05/2024 Janki Dhurvey 1736001009WL007010 Janki Dhurvey 00697 BKID0MG8018 660 660 Processed 15/05/2024 818396887 JankiDhurvey NARMADA JHABUA GRAMIN BANK(508515)
662 TAMIA MP-36-001-009-004/267-B
(MANEGAON) 		1736001009NRG25090520240103245 11/05/2024 Sukhram Dhurvey 1736001009WL007010 Sukhram Dhurvey 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 818396887 SukhramDhurvey STATE BANK OF INDIA(508548)
663 TAMIA MP-36-001-009-004/287
(MANEGAON) 		1736001009NRG25090520240103247 11/05/2024 KAMLESH 1736001009WL007010 KAMLESH 00697 BKID0MG8018 880 880 Processed 15/05/2024 818396887 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
664 TAMIA MP-36-001-009-004/308
(MANEGAON) 		1736001009NRG25090520240103252 11/05/2024 SUKHWATI 1736001009WL007010 SUKHWATI 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818396887 SUKHWATI NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-009-005/379-A
(MANEGAON) 		1736001009NRG25090520240103274 11/05/2024 Khetasing Varma 1736001009WL007011 Khetasing Varma 00697 BKID0MG8018 440 440 Processed 15/05/2024 818396887 KhetasingVarma STATE BANK OF INDIA(508548)
666 TAMIA MP-36-001-011-004/205
(HARAKPURA) 		1736001011NRG25100520240106708 11/05/2024 GARIBA 1736001011WL007221 GARIBA 00697 BKID0MG8018 1458 1458 Processed 15/05/2024 818396887 GARIBA STATE BANK OF INDIA(508548)
667 TAMIA MP-36-001-011-004/208
(HARAKPURA) 		1736001011NRG25100520240106711 11/05/2024 GUMANSINGH 1736001011WL007221 GUMANSINGH 00697 BKID0MG8018 1458 1458 Processed 15/05/2024 818396887 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 TAMIA MP-36-001-011-004/211-A
(HARAKPURA) 		1736001011NRG25100520240106714 11/05/2024 Aasha Sallam 1736001011WL007221 Aasha Sallam 00697 BKID0MG8018 486 486 Processed 15/05/2024 818396887 AashaSallam STATE BANK OF INDIA(508548)
669 TAMIA MP-36-001-011-004/216-A
(HARAKPURA) 		1736001011NRG25100520240106715 11/05/2024 MANGALSINGH 1736001011WL007221 MANGALSINGH 00697 BKID0MG8018 1215 1215 Processed 15/05/2024 818396887 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 TAMIA MP-36-001-011-004/217
(HARAKPURA) 		1736001011NRG25100520240106716 11/05/2024 MOTILAL 1736001011WL007221 MOTILAL 00697 BKID0MG8018 1215 1215 Processed 15/05/2024 818396887 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91734 91734
671 TAMIA MP-36-001-028-002/178
(SAJKUHI) 		1736001000NRG25110520240112815 11/05/2024 SUKHWATI HARESINGH 1736001WL007706 SUKHWATI HARESINGH 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 SUKHWATIHARESINGH BANK OF MAHARASHTRA(607387)
672 TAMIA MP-36-001-039-001/167
(KUMHADI) 		1736001039NRG25100520240108644 11/05/2024 SANTBATI 1736001039WL007394 SANTBATI 00697 BKID0MG8023 1326 1326 Processed 15/05/2024 818396887 SANTBATI NARMADA JHABUA GRAMIN BANK(508515)
673 TAMIA MP-36-001-039-002/199
(KUMHADI) 		1736001039NRG25100520240108645 11/05/2024 KUSHPAL 1736001039WL007394 KUSHPAL 00697 BKID0MG8023 1105 1105 Processed 15/05/2024 818396887 KUSHPAL NARMADA JHABUA GRAMIN BANK(508515)
674 TAMIA MP-36-001-039-002/238
(KUMHADI) 		1736001039NRG25100520240108651 11/05/2024 DHUKHPAL 1736001039WL007394 DHUKHPAL 00697 BKID0MG8023 1326 1326 Processed 15/05/2024 818396887 DHUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
675 TAMIA MP-36-001-039-002/256
(KUMHADI) 		1736001039NRG25100520240108654 11/05/2024 KALSRAM 1736001039WL007394 KALSRAM 00697 BKID0MG8023 1326 1326 Processed 15/05/2024 818396887 KALSRAM NARMADA JHABUA GRAMIN BANK(508515)
676 TAMIA MP-36-001-039-002/299
(KUMHADI) 		1736001039NRG25100520240108658 11/05/2024 INDRO BAI 1736001039WL007394 INDRO BAI 00697 BKID0MG8023 1326 1326 Processed 15/05/2024 818396887 INDROBAI NARMADA JHABUA GRAMIN BANK(508515)
677 TAMIA MP-36-001-039-002/417
(KUMHADI) 		1736001039NRG25100520240108664 11/05/2024 ANUPSINGH 1736001039WL007394 ANUPSINGH 00697 BKID0MG8023 1326 1326 Processed 15/05/2024 818396887 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001041NRG25100520240106542 11/05/2024 ASAN LAL 1736001041WL007216 ASAN LAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 ASANLAL NARMADA JHABUA GRAMIN BANK(508515)
679 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001041NRG25100520240106543 11/05/2024 SUKHI BAI 1736001041WL007216 SUKHI BAI 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 SUKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 TAMIA MP-36-001-041-002/128-A
(SIDHOULI) 		1736001041NRG25100520240106545 11/05/2024 SHANTABAI 1736001041WL007217 SHANTABAI 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
681 TAMIA MP-36-001-041-002/158
(SIDHOULI) 		1736001041NRG25100520240106104 11/05/2024 AMARLAL 1736001041WL007145 AMARLAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
682 TAMIA MP-36-001-041-002/366
(SIDHOULI) 		1736001041NRG25100520240106538 11/05/2024 JAGDEESH CHAITLAL 1736001041WL007214 JAGDEESH CHAITLAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 JAGDEESHCHAITLAL NARMADA JHABUA GRAMIN BANK(508515)
683 TAMIA MP-36-001-041-002/366
(SIDHOULI) 		1736001041NRG25100520240106539 11/05/2024 KAMALVATI WO JAGADISH AMODIYA 1736001041WL007214 KAMALVATI WO JAGADISH AMODIYA 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 KAMALVATIWOJAGADISHAMODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
684 TAMIA MP-36-001-041-002/59
(SIDHOULI) 		1736001041NRG25100520240106105 11/05/2024 SUMARLAL 1736001041WL007145 SUMARLAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
685 TAMIA MP-36-001-041-002/60
(SIDHOULI) 		1736001041NRG25100520240106109 11/05/2024 ANITA 1736001041WL007147 ANITA 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 ANITA NARMADA JHABUA GRAMIN BANK(508515)
686 TAMIA MP-36-001-041-002/60
(SIDHOULI) 		1736001041NRG25100520240106108 11/05/2024 SUMARLAL 1736001041WL007147 SUMARLAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
687 TAMIA MP-36-001-041-002/64
(SIDHOULI) 		1736001041NRG25100520240106110 11/05/2024 HARIPRASAD 1736001041WL007148 HARIPRASAD 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
688 TAMIA MP-36-001-041-002/71
(SIDHOULI) 		1736001041NRG25100520240106100 11/05/2024 BUDDHILAL 1736001041WL007143 BUDDHILAL 00697 BKID0MG8023 1215 1215 Processed 15/05/2024 818396887 BUDDHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
689 TAMIA MP-36-001-041-002/71
(SIDHOULI) 		1736001041NRG25100520240106101 11/05/2024 KISNIYA 1736001041WL007143 KISNIYA 00697 BKID0MG8023 1215 1215 Processed 15/05/2024 818396887 KISNIYA NARMADA JHABUA GRAMIN BANK(508515)
690 TAMIA MP-36-001-041-002/93-A
(SIDHOULI) 		1736001041NRG25100520240106112 11/05/2024 SIYAWATI 1736001041WL007149 SIYAWATI 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818396887 SIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
691 TAMIA MP-36-001-045-003/306
(JOGIMUAR) 		1736001000NRG25110520240113126 11/05/2024 SANIYA 1736001WL007724 SANIYA 00697 BKID0MG8023 1410 1410 Processed 15/05/2024 818396887 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
692 TAMIA MP-36-001-045-003/306
(JOGIMUAR) 		1736001000NRG25110520240113125 11/05/2024 SIPATLAL 1736001WL007724 SIPATLAL 00697 BKID0MG8023 1410 1410 Processed 15/05/2024 818396887 SIPATLAL BANK OF MAHARASHTRA(607387)
693 TAMIA MP-36-001-045-003/314-C
(JOGIMUAR) 		1736001000NRG25110520240113127 11/05/2024 Sukhpal Bhalavi 1736001WL007724 Sukhpal Bhalavi 00697 BKID0MG8023 1175 1175 Processed 15/05/2024 818396887 SukhpalBhalavi NARMADA JHABUA GRAMIN BANK(508515)
694 TAMIA MP-36-001-045-003/320
(JOGIMUAR) 		1736001000NRG25110520240113128 11/05/2024 SAHAWATI 1736001WL007724 SAHAWATI 00697 BKID0MG8023 1175 1175 Processed 15/05/2024 818396887 SAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
695 TAMIA MP-36-001-045-003/349
(JOGIMUAR) 		1736001000NRG25110520240113131 11/05/2024 BUDHANSA 1736001WL007724 BUDHANSA 00697 BKID0MG8023 1175 1175 Processed 15/05/2024 818396887 BUDHANSA NARMADA JHABUA GRAMIN BANK(508515)
696 TAMIA MP-36-001-045-003/359-A
(JOGIMUAR) 		1736001000NRG25110520240113133 11/05/2024 SUHAGBATI 1736001WL007724 SUHAGBATI 00697 BKID0MG8023 1175 1175 Processed 15/05/2024 818396887 SUHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
697 TAMIA MP-36-001-045-003/381-A
(JOGIMUAR) 		1736001000NRG25110520240113137 11/05/2024 PUNARAM 1736001WL007724 PUNARAM 00697 BKID0MG8023 1410 1410 Processed 15/05/2024 818396887 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
698 TAMIA MP-36-001-045-003/406-B
(JOGIMUAR) 		1736001000NRG25110520240113142 11/05/2024 SUKHPAL 1736001WL007724 SUKHPAL 00697 BKID0MG8023 1410 1410 Processed 15/05/2024 818396887 SUKHPAL STATE BANK OF INDIA(508548)
699 TAMIA MP-36-001-045-003/444
(JOGIMUAR) 		1736001000NRG25110520240113145 11/05/2024 SHYAMBAI 1736001WL007724 SHYAMBAI 00697 BKID0MG8023 1410 1410 Processed 15/05/2024 818396887 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
700 TAMIA MP-36-001-048-002/277
(HIRRIPATHAR) 		1736001055NRG25100520240108611 11/05/2024 ASHODI 1736001055WL007391 ASHODI 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 ASHODI AIRTEL PAYMENTS BANK LIMITED(990288)
701 TAMIA MP-36-001-048-002/282
(HIRRIPATHAR) 		1736001055NRG25100520240108612 11/05/2024 DUPCHAND BARKADE 1736001055WL007391 DUPCHAND BARKADE 00697 BKID0MG8023 960 960 Processed 15/05/2024 818396887 DUPCHANDBARKADE NARMADA JHABUA GRAMIN BANK(508515)
702 TAMIA MP-36-001-049-001/1
(KHIRAITIMAL) 		1736001049NRG25090520240105139 11/05/2024 SANDEEP 1736001049WL007059 SANDEEP 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 SANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
703 TAMIA MP-36-001-049-001/10-A
(KHIRAITIMAL) 		1736001049NRG25090520240105140 11/05/2024 KAVITA 1736001049WL007059 KAVITA 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
704 TAMIA MP-36-001-049-001/102-A
(KHIRAITIMAL) 		1736001049NRG25090520240105141 11/05/2024 HEMANT JAISWAL 1736001049WL007059 HEMANT JAISWAL 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 HEMANTJAISWAL YES BANK(607223)
705 TAMIA MP-36-001-049-001/102-A
(KHIRAITIMAL) 		1736001049NRG25090520240105142 11/05/2024 NIRMLA JAISWAL 1736001049WL007059 NIRMLA JAISWAL 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 NIRMLAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
706 TAMIA MP-36-001-049-001/105
(KHIRAITIMAL) 		1736001049NRG25090520240105147 11/05/2024 ANAND 1736001049WL007059 ANAND 00697 BKID0MG8023 480 480 Processed 15/05/2024 818396887 ANAND NARMADA JHABUA GRAMIN BANK(508515)
707 TAMIA MP-36-001-049-001/112
(KHIRAITIMAL) 		1736001049NRG25090520240105151 11/05/2024 DURGESH 1736001049WL007059 DURGESH 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 DURGESH STATE BANK OF INDIA(508548)
708 TAMIA MP-36-001-049-001/18
(KHIRAITIMAL) 		1736001049NRG25090520240105153 11/05/2024 BABITA 1736001049WL007059 BABITA 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 BABITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
709 TAMIA MP-36-001-049-001/23
(KHIRAITIMAL) 		1736001049NRG25090520240105154 11/05/2024 RAVISANKAR 1736001049WL007059 RAVISANKAR 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
710 TAMIA MP-36-001-049-001/23-A
(KHIRAITIMAL) 		1736001049NRG25090520240105155 11/05/2024 SUKHRAM 1736001049WL007059 SUKHRAM 00697 BKID0MG8023 960 960 Processed 15/05/2024 818396887 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
711 TAMIA MP-36-001-049-001/60
(KHIRAITIMAL) 		1736001049NRG25090520240105159 11/05/2024 DUJERAM 1736001049WL007059 DUJERAM 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 DUJERAM NARMADA JHABUA GRAMIN BANK(508515)
712 TAMIA MP-36-001-049-003/163
(KHIRAITIMAL) 		1736001049NRG25090520240105091 11/05/2024 DEEPCHND PARTETI 1736001049WL007058 DEEPCHND PARTETI 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 DEEPCHNDPARTETI NARMADA JHABUA GRAMIN BANK(508515)
713 TAMIA MP-36-001-049-003/187
(KHIRAITIMAL) 		1736001049NRG25090520240105095 11/05/2024 KAPASLAL 1736001049WL007058 KAPASLAL 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 KAPASLAL NARMADA JHABUA GRAMIN BANK(508515)
714 TAMIA MP-36-001-049-003/188
(KHIRAITIMAL) 		1736001049NRG25090520240105097 11/05/2024 SIMMULAL 1736001049WL007058 SIMMULAL 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 SIMMULAL NARMADA JHABUA GRAMIN BANK(508515)
715 TAMIA MP-36-001-049-003/189
(KHIRAITIMAL) 		1736001049NRG25090520240105098 11/05/2024 GALICHAND 1736001049WL007058 GALICHAND 00697 BKID0MG8023 480 480 Processed 15/05/2024 818396887 GALICHAND NARMADA JHABUA GRAMIN BANK(508515)
716 TAMIA MP-36-001-049-003/205
(KHIRAITIMAL) 		1736001049NRG25090520240105100 11/05/2024 ANTOSH 1736001049WL007058 ANTOSH 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 ANTOSH NARMADA JHABUA GRAMIN BANK(508515)
717 TAMIA MP-36-001-049-003/207
(KHIRAITIMAL) 		1736001049NRG25090520240105102 11/05/2024 GYANI 1736001049WL007058 GYANI 00697 BKID0MG8023 960 960 Processed 15/05/2024 818396887 GYANI NARMADA JHABUA GRAMIN BANK(508515)
718 TAMIA MP-36-001-049-003/226
(KHIRAITIMAL) 		1736001049NRG25090520240105106 11/05/2024 SEVKALI 1736001049WL007058 SEVKALI 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
719 TAMIA MP-36-001-049-003/228
(KHIRAITIMAL) 		1736001049NRG25090520240105107 11/05/2024 LAXMIPRASAD 1736001049WL007058 LAXMIPRASAD 00697 BKID0MG8023 960 960 Processed 15/05/2024 818396887 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
720 TAMIA MP-36-001-049-003/232
(KHIRAITIMAL) 		1736001049NRG25090520240105109 11/05/2024 MEERWATI 1736001049WL007058 MEERWATI 00697 BKID0MG8023 240 240 Processed 15/05/2024 818396887 MEERWATI NARMADA JHABUA GRAMIN BANK(508515)
721 TAMIA MP-36-001-049-003/236
(KHIRAITIMAL) 		1736001049NRG25090520240105110 11/05/2024 BRAMCHAND 1736001049WL007058 BRAMCHAND 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 BRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
722 TAMIA MP-36-001-049-003/241
(KHIRAITIMAL) 		1736001049NRG25090520240105111 11/05/2024 PREMCHAND 1736001049WL007058 PREMCHAND 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 PREMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
723 TAMIA MP-36-001-049-003/276
(KHIRAITIMAL) 		1736001049NRG25090520240105118 11/05/2024 SUKHRAM 1736001049WL007058 SUKHRAM 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
724 TAMIA MP-36-001-049-003/277
(KHIRAITIMAL) 		1736001049NRG25090520240105119 11/05/2024 SUDANLAl 1736001049WL007058 SUDANLAl 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 SUDANLAl NARMADA JHABUA GRAMIN BANK(508515)
725 TAMIA MP-36-001-049-003/277-A
(KHIRAITIMAL) 		1736001049NRG25090520240105120 11/05/2024 SUKARCHANDRA 1736001049WL007058 SUKARCHANDRA 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 SUKARCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
726 TAMIA MP-36-001-049-003/278
(KHIRAITIMAL) 		1736001049NRG25090520240105122 11/05/2024 RAMDAYAL 1736001049WL007058 RAMDAYAL 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
727 TAMIA MP-36-001-049-003/280
(KHIRAITIMAL) 		1736001049NRG25090520240105123 11/05/2024 DUDHIRAM 1736001049WL007058 DUDHIRAM 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 DUDHIRAM NARMADA JHABUA GRAMIN BANK(508515)
728 TAMIA MP-36-001-049-003/284
(KHIRAITIMAL) 		1736001049NRG25110520240112235 11/05/2024 RAMESH 1736001049WL007672 RAMESH 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
729 TAMIA MP-36-001-049-003/286-B
(KHIRAITIMAL) 		1736001049NRG25090520240105126 11/05/2024 RANGITA UIKEY 1736001049WL007058 RANGITA UIKEY 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 RANGITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
730 TAMIA MP-36-001-049-003/305
(KHIRAITIMAL) 		1736001049NRG25090520240105131 11/05/2024 GOPICHAND 1736001049WL007058 GOPICHAND 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
731 TAMIA MP-36-001-049-003/311
(KHIRAITIMAL) 		1736001049NRG25090520240105134 11/05/2024 DHYANI 1736001049WL007058 DHYANI 00697 BKID0MG8023 480 480 Processed 15/05/2024 818396887 DHYANI NARMADA JHABUA GRAMIN BANK(508515)
732 TAMIA MP-36-001-049-003/329-A
(KHIRAITIMAL) 		1736001049NRG25090520240105137 11/05/2024 SANGITA KAVRETI 1736001049WL007058 SANGITA KAVRETI 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 SANGITAKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
733 TAMIA MP-36-001-049-004/422
(KHIRAITIMAL) 		1736001049NRG25090520240105138 11/05/2024 LAKHAN 1736001049WL007058 LAKHAN 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
734 TAMIA MP-36-001-052-001/63
(CHORADONGRI) 		1736001052NRG25100520240106210 11/05/2024 DINESH KUMAR 1736001052WL007155 DINESH KUMAR 00697 BKID0MG8023 1440 1440 Processed 15/05/2024 818396887 DINESHKUMAR STATE BANK OF INDIA(508548)
735 TAMIA MP-36-001-052-002/336
(CHORADONGRI) 		1736001055NRG25100520240108625 11/05/2024 PUSPA 1736001055WL007391 PUSPA 00697 BKID0MG8023 1200 1200 Processed 15/05/2024 818396887 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85026 85026
736 TAMIA MP-36-001-039-002/221-A
(KUMHADI) 		1736001039NRG25100520240108647 11/05/2024 BHANSA 1736001039WL007394 BHANSA 00697 BKID0MG8044 1105 1105 Processed 15/05/2024 818396887 BHANSA PUNJAB NATIONAL BANK(508568)
737 TAMIA MP-36-001-039-002/238
(KUMHADI) 		1736001039NRG25100520240108652 11/05/2024 JHINI 1736001039WL007394 JHINI 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 JHINI INDIA POST PAYMENTS BANK LIMITED(508528)
738 TAMIA MP-36-001-039-002/276-A
(KUMHADI) 		1736001039NRG25100520240108657 11/05/2024 SHANTI 1736001039WL007394 SHANTI 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
739 TAMIA MP-36-001-039-002/276-A
(KUMHADI) 		1736001039NRG25100520240108656 11/05/2024 VIJAY 1736001039WL007394 VIJAY 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
740 TAMIA MP-36-001-039-002/299-A
(KUMHADI) 		1736001039NRG25100520240108659 11/05/2024 AMARBATI 1736001039WL007394 AMARBATI 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
741 TAMIA MP-36-001-039-002/369-A
(KUMHADI) 		1736001039NRG25100520240108662 11/05/2024 SANTBATI 1736001039WL007394 SANTBATI 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 SANTBATI NARMADA JHABUA GRAMIN BANK(508515)
742 TAMIA MP-36-001-039-002/396-A
(KUMHADI) 		1736001039NRG25100520240108663 11/05/2024 AJAY 1736001039WL007394 AJAY 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 AJAY FINO PAYMENTS BANK LTD(608001)
743 TAMIA MP-36-001-039-002/417
(KUMHADI) 		1736001039NRG25100520240108665 11/05/2024 KUSHM 1736001039WL007394 KUSHM 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 KUSHM NARMADA JHABUA GRAMIN BANK(508515)
744 TAMIA MP-36-001-039-002/429
(KUMHADI) 		1736001039NRG25100520240108666 11/05/2024 SARSVATI 1736001039WL007394 SARSVATI 00697 BKID0MG8044 1326 1326 Processed 15/05/2024 818396887 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
745 TAMIA MP-36-001-040-001/15
(CHHINDI) 		1736001000NRG25110520240112865 11/05/2024 JYOTI 1736001WL007712 JYOTI 00697 BKID0MG8044 1680 1680 Processed 15/05/2024 818396887 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
746 TAMIA MP-36-001-040-001/15-A
(CHHINDI) 		1736001040NRG25090520240105275 11/05/2024 JANKI 1736001040WL007080 JANKI 00697 BKID0MG8044 1680 1680 Processed 15/05/2024 818396887 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
747 TAMIA MP-36-001-040-001/15-A
(CHHINDI) 		1736001040NRG25090520240105274 11/05/2024 RATANLAL 1736001040WL007080 RATANLAL 00697 BKID0MG8044 1680 1680 Processed 15/05/2024 818396887 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
748 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001041NRG25100520240106525 11/05/2024 KARELAL 1736001041WL007207 KARELAL 00697 BKID0MG8044 1701 1701 Processed 15/05/2024 818396887 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
749 TAMIA MP-36-001-041-002/117
(SIDHOULI) 		1736001041NRG25100520240106540 11/05/2024 BADLSA 1736001041WL007215 BADLSA 00697 BKID0MG8044 1701 1701 Processed 15/05/2024 818396887 BADLSA NARMADA JHABUA GRAMIN BANK(508515)
750 TAMIA MP-36-001-041-002/117
(SIDHOULI) 		1736001041NRG25100520240106541 11/05/2024 SUKALIYA 1736001041WL007215 SUKALIYA 00697 BKID0MG8044 1701 1701 Processed 15/05/2024 818396887 SUKALIYA BANK OF MAHARASHTRA(607387)
751 TAMIA MP-36-001-041-002/121
(SIDHOULI) 		1736001041NRG25100520240106111 11/05/2024 RAMCHRAN 1736001041WL007149 RAMCHRAN 00697 BKID0MG8044 1701 1701 Processed 15/05/2024 818396887 RAMCHRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
752 TAMIA MP-36-001-041-002/123
(SIDHOULI) 		1736001041NRG25100520240106531 11/05/2024 MNSLAL 1736001041WL007210 MNSLAL 00697 BKID0MG8044 1701 1701 Processed 15/05/2024 818396887 MNSLAL AU SMALL FINANCE BANK LTD(608088)
753 TAMIA MP-36-001-041-002/123
(SIDHOULI) 		1736001041NRG25100520240106530 11/05/2024 MUNNIBAI 1736001041WL007210 MUNNIBAI 00697 BKID0MG8044 1701 1701 Processed 15/05/2024 818396887 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 TAMIA MP-36-001-041-002/132
(SIDHOULI) 		1736001041NRG25100520240106537 11/05/2024 PITRO BAI 1736001041WL007213 PITRO BAI 00697 BKID0MG8044 1701 1701 Processed 15/05/2024 818396887 PITROBAI NARMADA JHABUA GRAMIN BANK(508515)
755 TAMIA MP-36-001-041-002/166
(SIDHOULI) 		1736001041NRG25100520240106524 11/05/2024 BUDHILAL 1736001041WL007206 BUDHILAL 00697 BKID0MG8044 1701 1701 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TAMIA MP-36-001-046-003/245
(MANAKA DEVARI) 		1736001000NRG25110520240113147 11/05/2024 LALCHAND 1736001WL007725 LALCHAND 00697 BKID0MG8044 1170 1170 Processed 15/05/2024 818396887 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
757 TAMIA MP-36-001-046-003/245
(MANAKA DEVARI) 		1736001000NRG25110520240113148 11/05/2024 TITOBAI 1736001WL007725 TITOBAI 00697 BKID0MG8044 1170 1170 Processed 15/05/2024 818396887 TITOBAI STATE BANK OF INDIA(508548)
758 TAMIA MP-36-001-046-003/257
(MANAKA DEVARI) 		1736001000NRG25110520240113150 11/05/2024 SETLAL KAVRETI 1736001WL007725 SETLAL KAVRETI 00697 BKID0MG8044 1170 1170 Processed 15/05/2024 818396887 SETLALKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
759 TAMIA MP-36-001-048-001/103
(HIRRIPATHAR) 		1736001048NRG25110520240110764 11/05/2024 JAANLAL 1736001048WL007554 JAANLAL 00697 BKID0MG8044 1350 1350 Processed 15/05/2024 818396887 JAANLAL NARMADA JHABUA GRAMIN BANK(508515)
760 TAMIA MP-36-001-048-001/112
(HIRRIPATHAR) 		1736001048NRG25110520240110741 11/05/2024 SANILAL 1736001048WL007553 SANILAL 00697 BKID0MG8044 1125 1125 Processed 15/05/2024 818396887 SANILAL NARMADA JHABUA GRAMIN BANK(508515)
761 TAMIA MP-36-001-048-001/143-B
(HIRRIPATHAR) 		1736001048NRG25110520240110742 11/05/2024 MESHRAM 1736001048WL007553 MESHRAM 00697 BKID0MG8044 1350 1350 Processed 15/05/2024 818396887 MESHRAM STATE BANK OF INDIA(508548)
762 TAMIA MP-36-001-048-001/253-A
(HIRRIPATHAR) 		1736001048NRG25110520240110753 11/05/2024 SAKARLAL 1736001048WL007553 SAKARLAL 00697 BKID0MG8044 1350 1350 Processed 15/05/2024 818396887 SAKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
763 TAMIA MP-36-001-048-001/51-A
(HIRRIPATHAR) 		1736001048NRG25110520240110759 11/05/2024 SANTKUMAR MARKAM 1736001048WL007553 SANTKUMAR MARKAM 00697 BKID0MG8044 1125 1125 Processed 15/05/2024 818396887 SANTKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
764 TAMIA MP-36-001-048-002/274-B
(HIRRIPATHAR) 		1736001055NRG25100520240108610 11/05/2024 ANITA UIKEY 1736001055WL007391 ANITA UIKEY 00697 BKID0MG8044 960 960 Processed 15/05/2024 818396887 ANITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
765 TAMIA MP-36-001-048-002/274-B
(HIRRIPATHAR) 		1736001055NRG25100520240108609 11/05/2024 RAMINDERSI UIKEY 1736001055WL007391 RAMINDERSI UIKEY 00697 BKID0MG8044 1200 1200 Processed 15/05/2024 818396887 RAMINDERSIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
766 TAMIA MP-36-001-049-003/214-A
(KHIRAITIMAL) 		1736001049NRG25090520240105105 11/05/2024 MANTBATI MARKAM 1736001049WL007058 MANTBATI MARKAM 00697 BKID0MG8044 1440 1440 Processed 15/05/2024 818396887 MANTBATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
767 TAMIA MP-36-001-049-003/231-A
(KHIRAITIMAL) 		1736001049NRG25090520240105108 11/05/2024 SARITA SAREYAM 1736001049WL007058 SARITA SAREYAM 00697 BKID0MG8044 1440 1440 Processed 15/05/2024 818396887 SARITASAREYAM STATE BANK OF INDIA(508548)
768 TAMIA MP-36-001-049-003/311
(KHIRAITIMAL) 		1736001049NRG25090520240105135 11/05/2024 PHULKUMARI PARTETI 1736001049WL007058 PHULKUMARI PARTETI 00697 BKID0MG8044 720 720 Processed 15/05/2024 818396887 PHULKUMARIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
769 TAMIA MP-36-001-052-001/102
(CHORADONGRI) 		1736001052NRG25100520240106196 11/05/2024 MHONVATI 1736001052WL007155 MHONVATI 00697 BKID0MG8044 1440 1440 Processed 15/05/2024 818396887 MHONVATI NARMADA JHABUA GRAMIN BANK(508515)
770 TAMIA MP-36-001-052-001/122
(CHORADONGRI) 		1736001052NRG25100520240106198 11/05/2024 Surendra Marsakole 1736001052WL007155 Surendra Marsakole 00697 BKID0MG8044 1680 1680 Processed 15/05/2024 818396887 SurendraMarsakole AIRTEL PAYMENTS BANK LIMITED(990288)
771 TAMIA MP-36-001-052-001/146
(CHORADONGRI) 		1736001052NRG25100520240106199 11/05/2024 LIMMA DHURVEY 1736001052WL007155 LIMMA DHURVEY 00697 BKID0MG8044 1440 1440 Processed 15/05/2024 818396887 LIMMADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
772 TAMIA MP-36-001-052-001/149
(CHORADONGRI) 		1736001052NRG25100520240106200 11/05/2024 ANTRI BAI 1736001052WL007155 ANTRI BAI 00697 BKID0MG8044 1440 1440 Processed 15/05/2024 818396887 ANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 TAMIA MP-36-001-052-001/176-A
(CHORADONGRI) 		1736001052NRG25100520240106202 11/05/2024 SAMITA 1736001052WL007155 SAMITA 00697 BKID0MG8044 1680 1680 Processed 15/05/2024 818396887 SAMITA NARMADA JHABUA GRAMIN BANK(508515)
774 TAMIA MP-36-001-052-001/6
(CHORADONGRI) 		1736001052NRG25100520240106209 11/05/2024 MANSI 1736001052WL007155 MANSI 00697 BKID0MG8044 1200 1200 Processed 15/05/2024 818396887 MANSI AIRTEL PAYMENTS BANK LIMITED(990288)
775 TAMIA MP-36-001-052-002/238
(CHORADONGRI) 		1736001055NRG25100520240108616 11/05/2024 SYAMBATI UIKEY 1736001055WL007391 SYAMBATI UIKEY 00697 BKID0MG8044 1200 1200 Processed 15/05/2024 818396887 SYAMBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56011 56011
776 TAMIA MP-36-001-002-003/129-A
(SAVARVANI) 		1736001002NRG25100520240108189 11/05/2024 ARVIND 1736001002WL007340 ARVIND 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818396887 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
777 TAMIA MP-36-001-052-001/11-A
(CHORADONGRI) 		1736001052NRG25100520240106197 11/05/2024 BIRANVATI SALLAM 1736001052WL007155 BIRANVATI SALLAM 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818396887 BIRANVATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
778 TAMIA MP-36-001-041-002/128-A
(SIDHOULI) 		1736001041NRG25100520240106544 11/05/2024 Amarlal 1736001041WL007217 Amarlal 00703 AIRP0000001 1701 1701 Processed 15/05/2024 818396887 Amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
779 TAMIA MP-36-001-049-003/284
(KHIRAITIMAL) 		1736001049NRG25110520240112236 11/05/2024 Shyama Bai Uikey 1736001049WL007672 Shyama Bai Uikey 00703 AIRP0000001 1200 1200 Processed 15/05/2024 818396887 ShyamaBaiUikey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2901 2901
Total 1033969 1033969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_110524APB_FTO_32113 Bank of India BKID0009036 PIPARIYA 1100
2 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0000453 PIPARIYA 5080
3 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0001371 BARKUHI 1440
4 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0007358 PARASIA 3600
5 TAMIA MP1736001_110524APB_FTO_32113 Union Bank of India UBIN0542717 SHIVPURI 1440
6 TAMIA MP1736001_110524APB_FTO_32113 Bank of Maharastra MAHB0000552 TAMIA 234537
7 TAMIA MP1736001_110524APB_FTO_32113 Central Bank Of India CBIN0283243 PIPARIYA 1200
8 TAMIA MP1736001_110524APB_FTO_32113 District Central Cooperative Bank CBIN0MPDCAG Tamia 43459
9 TAMIA MP1736001_110524APB_FTO_32113 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1440
10 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0014390 HARRAI 1105
11 TAMIA MP1736001_110524APB_FTO_32113 Union Bank of India UBIN0557188 PIPARIYA 2200
12 TAMIA MP1736001_110524APB_FTO_32113 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 83592
13 TAMIA MP1736001_110524APB_FTO_32113 Punjab National Bank PUNB0647600 CHUNA BHATTI BHOPAL 1100
14 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0002842 CHIKHALIKALAN 240
15 TAMIA MP1736001_110524APB_FTO_32113 IDFC Bank IDFB0041102 PIPARIYA 52186
16 TAMIA MP1736001_110524APB_FTO_32113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6510
17 TAMIA MP1736001_110524APB_FTO_32113 India Post Payments Bank IPOS0000001 Chindwada 52144
18 TAMIA MP1736001_110524APB_FTO_32113 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1440
19 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0014124 TAMIYA 215857
20 TAMIA MP1736001_110524APB_FTO_32113 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2880
21 TAMIA MP1736001_110524APB_FTO_32113 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 91734
22 TAMIA MP1736001_110524APB_FTO_32113 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1440
23 TAMIA MP1736001_110524APB_FTO_32113 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 2880
24 TAMIA MP1736001_110524APB_FTO_32113 Fino Payments Bank Ltd FINO0001446 MP RO 6223
25 TAMIA MP1736001_110524APB_FTO_32113 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1458
26 TAMIA MP1736001_110524APB_FTO_32113 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 85026
27 TAMIA MP1736001_110524APB_FTO_32113 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 1200
28 TAMIA MP1736001_110524APB_FTO_32113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2901
29 TAMIA MP1736001_110524APB_FTO_32113 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 8640
30 TAMIA MP1736001_110524APB_FTO_32113 Central Bank Of India CBIN0282534 JUNNARDEO 1458
31 TAMIA MP1736001_110524APB_FTO_32113 Punjab National Bank PUNB0008300 CHHINDWARA 1440
32 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0000372 GADARWARA 1440
33 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0001713 AMARWADA 1350
34 TAMIA MP1736001_110524APB_FTO_32113 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 56011
35 TAMIA MP1736001_110524APB_FTO_32113 Central Bank Of India CBIN0280756 PARASIA 32412
36 TAMIA MP1736001_110524APB_FTO_32113 Indian Bank IDIB000S713 Singodi 4050
37 TAMIA MP1736001_110524APB_FTO_32113 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 15975
38 TAMIA MP1736001_110524APB_FTO_32113 Union Bank of India UBIN0542008 PARASIA 3381
39 TAMIA MP1736001_110524APB_FTO_32113 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1200
40 TAMIA MP1736001_110524APB_FTO_32113 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1200

Download In Excel