Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_190524APB_FTO_39267
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) 		1736001049NRG25170520240155074 19/05/2024 Rajvati Ivnati 1736001049WL010380 Rajvati Ivnati 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021720368 RajvatiIvnati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
2 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001001NRG25170520240148290 19/05/2024 Fulvati bai 1736001001WL009992 Fulvati bai 00045 BARB0PIPHOS 3402 3402 Processed 22/05/2024 021720368 Fulvatibai BANK OF BARODA(606985)
3 TAMIA MP-36-001-001-001/69-A
(JHIRPA) 		1736001001NRG25170520240148286 19/05/2024 lacchu bharti 1736001001WL009991 lacchu bharti 00045 BARB0PIPHOS 3402 3402 Processed 22/05/2024 021720368 lacchubharti BANK OF BARODA(606985)
4 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001001NRG25170520240148283 19/05/2024 FOLA BAI 1736001001WL009990 FOLA BAI 00045 BARB0PIPHOS 3402 3402 Processed 22/05/2024 021720368 FOLABAI BANK OF BARODA(606985)
5 TAMIA MP-36-001-001-001/75-C
(JHIRPA) 		1736001001NRG25170520240148285 19/05/2024 RAMVATI BAI 1736001001WL009990 RAMVATI BAI 00045 BARB0PIPHOS 3402 3402 Processed 22/05/2024 021720368 RAMVATIBAI BANK OF BARODA(606985)
6 TAMIA MP-36-001-001-003/252
(JHIRPA) 		1736001001NRG25140520240126422 19/05/2024 krishna kumar thakur 1736001001WL008714 krishna kumar thakur 00045 BARB0PIPHOS 1701 1701 Processed 22/05/2024 021720368 krishnakumarthakur BANK OF BARODA(606985)
7 TAMIA MP-36-001-001-003/260-B
(JHIRPA) 		1736001001NRG25140520240126428 19/05/2024 karan uikey 1736001001WL008714 karan uikey 00045 BARB0PIPHOS 1701 1701 Processed 22/05/2024 021720368 karanuikey IDBI BANK(607095)
8 TAMIA MP-36-001-001-004/383
(JHIRPA) 		1736001001NRG25170520240153093 19/05/2024 SEELA BAI 1736001001WL010281 SEELA BAI 00045 BARB0PIPHOS 2673 2673 Processed 22/05/2024 021720368 SEELABAI BANK OF BARODA(606985)
9 TAMIA MP-36-001-001-004/565-A
(JHIRPA) 		1736001001NRG25140520240126443 19/05/2024 ANITA 1736001001WL008714 ANITA 00045 BARB0PIPHOS 1701 1701 Processed 22/05/2024 021720368 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMIA MP-36-001-001-005/470
(JHIRPA) 		1736001000NRG25190520240160230 19/05/2024 DURGA BAI 1736001WL010668 DURGA BAI 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 021720368 DURGABAI BANK OF BARODA(606985)
11 TAMIA MP-36-001-001-005/484
(JHIRPA) 		1736001000NRG25190520240160236 19/05/2024 GOVIND 1736001WL010668 GOVIND 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 021720368 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
12 TAMIA MP-36-001-001-005/485-B
(JHIRPA) 		1736001000NRG25190520240160237 19/05/2024 poonam kakodiya 1736001WL010668 poonam kakodiya 00045 BARB0PIPHOS 1215 1215 Processed 22/05/2024 021720368 poonamkakodiya BANK OF BARODA(606985)
13 TAMIA MP-36-001-001-005/504-D
(JHIRPA) 		1736001000NRG25190520240160247 19/05/2024 PRAKASH KUROCHI 1736001WL010668 PRAKASH KUROCHI 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 021720368 PRAKASHKUROCHI FINO PAYMENTS BANK LTD(608001)
14 TAMIA MP-36-001-001-005/539-A
(JHIRPA) 		1736001000NRG25190520240160254 19/05/2024 saranga bai bagniya 1736001WL010668 saranga bai bagniya 00045 BARB0PIPHOS 972 972 Processed 22/05/2024 021720368 sarangabaibagniya BANK OF BARODA(606985)
SubTotal 27945 27945
15 TAMIA MP-36-001-031-006/435-B
(DAURIYAKHEDA) 		1736001031NRG25180520240159021 19/05/2024 DEEPAK KUMAR 1736001031WL010619 DEEPAK KUMAR 00048 BKID0009030 1458 1458 Processed 22/05/2024 021720368 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
16 TAMIA MP-36-001-005-004/209-B
(JAMUNIYA) 		1736001000NRG25190520240160256 19/05/2024 OMPRAKASH BHARTI 1736001WL010668 OMPRAKASH BHARTI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 OMPRAKASHBHARTI STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-026-001/10
(MANKADEI) 		1736001026NRG25150520240140001 19/05/2024 JAIVNTI 1736001026WL009464 JAIVNTI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 JAIVNTI BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-026-001/104-C
(MANKADEI) 		1736001026NRG25150520240140002 19/05/2024 MIJVASHA DHURVE 1736001026WL009464 MIJVASHA DHURVE 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 MIJVASHADHURVE BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-026-001/108
(MANKADEI) 		1736001000NRG25190520240160323 19/05/2024 VINEETA BUDHMAN BATTI 1736001WL010671 VINEETA BUDHMAN BATTI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 VINEETABUDHMANBATTI PUNJAB NATIONAL BANK(508568)
20 TAMIA MP-36-001-026-001/109
(MANKADEI) 		1736001026NRG25150520240140446 19/05/2024 URMILA 1736001026WL009475 URMILA 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 URMILA BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-026-001/129
(MANKADEI) 		1736001026NRG25150520240140005 19/05/2024 NISHA 1736001026WL009464 NISHA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 NISHA BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-026-001/134
(MANKADEI) 		1736001026NRG25150520240140449 19/05/2024 CHHALVATI 1736001026WL009475 CHHALVATI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 CHHALVATI BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-026-001/15
(MANKADEI) 		1736001026NRG25150520240140453 19/05/2024 RAMCHARAN 1736001026WL009475 RAMCHARAN 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 RAMCHARAN BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-026-001/153
(MANKADEI) 		1736001026NRG25150520240140007 19/05/2024 GANNU 1736001026WL009464 GANNU 00051 MAHB0000552 972 972 Processed 22/05/2024 021720368 GANNU BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-026-001/164
(MANKADEI) 		1736001026NRG25150520240140008 19/05/2024 CHHOTELAL 1736001026WL009464 CHHOTELAL 00051 MAHB0000552 243 243 Processed 22/05/2024 021720368 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 TAMIA MP-36-001-026-001/17
(MANKADEI) 		1736001026NRG25150520240140009 19/05/2024 SARITA 1736001026WL009464 SARITA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SARITA STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-026-001/178
(MANKADEI) 		1736001026NRG25150520240140011 19/05/2024 SHANTI 1736001026WL009464 SHANTI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SHANTI STATE BANK OF INDIA(508548)
28 TAMIA MP-36-001-026-001/18
(MANKADEI) 		1736001026NRG25150520240140456 19/05/2024 DASANWATI 1736001026WL009475 DASANWATI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 DASANWATI BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-026-001/182-A
(MANKADEI) 		1736001026NRG25150520240140012 19/05/2024 SAVITA NAGWANSHI 1736001026WL009464 SAVITA NAGWANSHI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SAVITANAGWANSHI BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-026-001/187
(MANKADEI) 		1736001026NRG25150520240140013 19/05/2024 CHAITRAM 1736001026WL009464 CHAITRAM 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 CHAITRAM BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-026-001/194-A
(MANKADEI) 		1736001026NRG25150520240140016 19/05/2024 SURJIYA 1736001026WL009464 SURJIYA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SURJIYA BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-026-001/201
(MANKADEI) 		1736001026NRG25150520240140017 19/05/2024 AJITA MARKAM 1736001026WL009464 AJITA MARKAM 00051 MAHB0000552 972 972 Processed 22/05/2024 021720368 AJITAMARKAM INDIAN BANK(607105)
33 TAMIA MP-36-001-026-001/201-A
(MANKADEI) 		1736001026NRG25150520240140018 19/05/2024 SOMTI 1736001026WL009464 SOMTI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SOMTI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-026-001/23
(MANKADEI) 		1736001026NRG25150520240140459 19/05/2024 SHAHWATI 1736001026WL009475 SHAHWATI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SHAHWATI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-026-001/24
(MANKADEI) 		1736001026NRG25150520240140460 19/05/2024 SUKARVATI 1736001026WL009475 SUKARVATI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 SUKARVATI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-026-001/25-A
(MANKADEI) 		1736001026NRG25150520240140019 19/05/2024 ROSHNI 1736001026WL009464 ROSHNI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 ROSHNI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-026-001/359
(MANKADEI) 		1736001026NRG25150520240140020 19/05/2024 RAMSHA 1736001026WL009464 RAMSHA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 RAMSHA BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-026-001/40
(MANKADEI) 		1736001026NRG25150520240140461 19/05/2024 DHANNU 1736001026WL009475 DHANNU 00051 MAHB0000552 972 972 Processed 22/05/2024 021720368 DHANNU BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-026-001/48
(MANKADEI) 		1736001026NRG25150520240140023 19/05/2024 SHEELA 1736001026WL009464 SHEELA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SHEELA BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-026-001/6
(MANKADEI) 		1736001026NRG25150520240140025 19/05/2024 ISHBARIYA 1736001026WL009464 ISHBARIYA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 ISHBARIYA BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-026-001/64
(MANKADEI) 		1736001026NRG25150520240140026 19/05/2024 TARUNIBAI 1736001026WL009464 TARUNIBAI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 TARUNIBAI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-026-001/7-A
(MANKADEI) 		1736001000NRG25190520240160326 19/05/2024 BABITA SARYAM 1736001WL010671 BABITA SARYAM 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 BABITASARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-026-001/7-A
(MANKADEI) 		1736001000NRG25190520240160325 19/05/2024 SAKHIRAM SARYAM 1736001WL010671 SAKHIRAM SARYAM 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SAKHIRAMSARYAM FINO PAYMENTS BANK LTD(608001)
44 TAMIA MP-36-001-026-001/82
(MANKADEI) 		1736001026NRG25150520240140462 19/05/2024 SAKALI BAI 1736001026WL009475 SAKALI BAI 00051 MAHB0000552 972 972 Processed 22/05/2024 021720368 SAKALIBAI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-026-001/83
(MANKADEI) 		1736001026NRG25150520240140027 19/05/2024 BABITA 1736001026WL009464 BABITA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 BABITA BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-026-001/84-A
(MANKADEI) 		1736001026NRG25150520240140463 19/05/2024 SUKALIYA 1736001026WL009475 SUKALIYA 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 SUKALIYA BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-026-001/86
(MANKADEI) 		1736001026NRG25150520240140028 19/05/2024 MATBHAN 1736001026WL009464 MATBHAN 00051 MAHB0000552 1215 1215 Processed 22/05/2024 021720368 MATBHAN STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-026-001/86
(MANKADEI) 		1736001026NRG25150520240140029 19/05/2024 SAMALVATI 1736001026WL009464 SAMALVATI 00051 MAHB0000552 1215 1215 Processed 22/05/2024 021720368 SAMALVATI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-026-001/88
(MANKADEI) 		1736001000NRG25190520240160327 19/05/2024 PREMBHANSHA 1736001WL010671 PREMBHANSHA 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 PREMBHANSHA BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-026-001/95
(MANKADEI) 		1736001026NRG25150520240140031 19/05/2024 JAYSHREE 1736001026WL009464 JAYSHREE 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 JAYSHREE BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-031-001/22
(DAURIYAKHEDA) 		1736001031NRG25180520240158900 19/05/2024 KOUSHALYA 1736001031WL010617 KOUSHALYA 00051 MAHB0000552 486 486 Processed 22/05/2024 021720368 KOUSHALYA BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-031-001/582
(DAURIYAKHEDA) 		1736001000NRG25190520240160652 19/05/2024 VARSHA 1736001WL010694 VARSHA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 VARSHA BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-031-004/172
(DAURIYAKHEDA) 		1736001000NRG25190520240160657 19/05/2024 SARESH 1736001WL010694 SARESH 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SARESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMIA MP-36-001-031-004/200-B
(DAURIYAKHEDA) 		1736001000NRG25190520240160659 19/05/2024 HORILAL 1736001WL010694 HORILAL 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 HORILAL BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-031-004/200-B
(DAURIYAKHEDA) 		1736001000NRG25190520240160660 19/05/2024 JYOTI 1736001WL010694 JYOTI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMIA MP-36-001-031-004/206-B
(DAURIYAKHEDA) 		1736001000NRG25190520240160661 19/05/2024 BALKISHAN 1736001WL010694 BALKISHAN 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMIA MP-36-001-031-004/232-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157715 19/05/2024 RAJESH 1736001031WL010548 RAJESH 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMIA MP-36-001-031-004/235
(DAURIYAKHEDA) 		1736001000NRG25190520240160664 19/05/2024 Sunil Bharti 1736001WL010694 Sunil Bharti 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SunilBharti INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMIA MP-36-001-031-004/579
(DAURIYAKHEDA) 		1736001031NRG25180520240157671 19/05/2024 HAMLATA 1736001031WL010543 HAMLATA 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 HAMLATA BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-031-004/579
(DAURIYAKHEDA) 		1736001031NRG25180520240157670 19/05/2024 VINOD 1736001031WL010543 VINOD 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 VINOD BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-031-005/288
(DAURIYAKHEDA) 		1736001031NRG25180520240157656 19/05/2024 KAMLESH BHARTI 1736001031WL010535 KAMLESH BHARTI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 KAMLESHBHARTI BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-031-005/301-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157669 19/05/2024 SAVITA 1736001031WL010542 SAVITA 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720368 SAVITA BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-031-006/379-B
(DAURIYAKHEDA) 		1736001031NRG25180520240159000 19/05/2024 PREMWATI 1736001031WL010619 PREMWATI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 PREMWATI BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-031-006/389-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158877 19/05/2024 BHAGIRATH 1736001031WL010616 BHAGIRATH 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 BHAGIRATH BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-031-006/439-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159025 19/05/2024 SUMARSINGH 1736001031WL010619 SUMARSINGH 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SUMARSINGH BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-031-006/439-B
(DAURIYAKHEDA) 		1736001031NRG25180520240159027 19/05/2024 SURENDRA 1736001031WL010619 SURENDRA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TAMIA MP-36-001-031-006/525
(DAURIYAKHEDA) 		1736001031NRG25180520240159037 19/05/2024 SUKARTI BHARTI 1736001031WL010619 SUKARTI BHARTI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720368 SUKARTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TAMIA MP-36-001-034-003/180
(BHODIAPANI) 		1736001034NRG25170520240155019 19/05/2024 GULAP 1736001034WL010375 GULAP 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 GULAP BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-034-003/181
(BHODIAPANI) 		1736001034NRG25170520240155009 19/05/2024 GOPILAL 1736001034WL010374 GOPILAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 GOPILAL BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-034-003/182
(BHODIAPANI) 		1736001034NRG25170520240155010 19/05/2024 RAKESH 1736001034WL010374 RAKESH 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 TAMIA MP-36-001-034-003/182
(BHODIAPANI) 		1736001034NRG25170520240155011 19/05/2024 Shradda Bharti 1736001034WL010374 Shradda Bharti 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 ShraddaBharti BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-034-003/187
(BHODIAPANI) 		1736001034NRG25170520240155021 19/05/2024 ATARWATI 1736001034WL010375 ATARWATI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 ATARWATI NARMADA JHABUA GRAMIN BANK(508515)
73 TAMIA MP-36-001-034-003/187
(BHODIAPANI) 		1736001034NRG25170520240155020 19/05/2024 SATAPI 1736001034WL010375 SATAPI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SATAPI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAMIA MP-36-001-034-003/198
(BHODIAPANI) 		1736001034NRG25170520240154994 19/05/2024 Janita 1736001034WL010373 Janita 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 Janita INDIA POST PAYMENTS BANK LIMITED(508528)
75 TAMIA MP-36-001-034-003/199
(BHODIAPANI) 		1736001034NRG25170520240154995 19/05/2024 DUKALAL 1736001034WL010373 DUKALAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 DUKALAL BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-034-003/199
(BHODIAPANI) 		1736001034NRG25170520240154996 19/05/2024 Kusum 1736001034WL010373 Kusum 00051 MAHB0000552 2880 2880 Rejected 22/05/2024 021720368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TAMIA MP-36-001-034-003/204
(BHODIAPANI) 		1736001034NRG25170520240154999 19/05/2024 BHAGCHAND 1736001034WL010373 BHAGCHAND 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 BHAGCHAND BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-034-003/210
(BHODIAPANI) 		1736001034NRG25170520240155000 19/05/2024 asha 1736001034WL010373 asha 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 asha INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMIA MP-36-001-034-003/210-C
(BHODIAPANI) 		1736001034NRG25170520240154978 19/05/2024 SUKBATI 1736001034WL010372 SUKBATI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SUKBATI BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-034-003/211
(BHODIAPANI) 		1736001034NRG25170520240155022 19/05/2024 RANGLI 1736001034WL010375 RANGLI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RANGLI BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-034-003/211-C
(BHODIAPANI) 		1736001034NRG25170520240155025 19/05/2024 SURESH 1736001034WL010375 SURESH 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 TAMIA MP-36-001-034-003/223-A
(BHODIAPANI) 		1736001034NRG25170520240155001 19/05/2024 SAKARWATI 1736001034WL010373 SAKARWATI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SAKARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMIA MP-36-001-034-003/244
(BHODIAPANI) 		1736001034NRG25170520240155108 19/05/2024 OJARAM 1736001034WL010381 OJARAM 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 OJARAM BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-034-003/244-A
(BHODIAPANI) 		1736001034NRG25170520240155145 19/05/2024 MANOJ 1736001034WL010384 MANOJ 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 MANOJ BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-034-003/244-C
(BHODIAPANI) 		1736001034NRG25170520240155146 19/05/2024 RAJVATI BHARTI 1736001034WL010384 RAJVATI BHARTI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RAJVATIBHARTI BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-034-003/245-A
(BHODIAPANI) 		1736001034NRG25170520240155152 19/05/2024 MOHANLAL 1736001034WL010385 MOHANLAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 MOHANLAL BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-034-003/245-A
(BHODIAPANI) 		1736001034NRG25170520240155153 19/05/2024 PHOOLWATI 1736001034WL010385 PHOOLWATI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 PHOOLWATI BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-034-003/246
(BHODIAPANI) 		1736001034NRG25170520240155110 19/05/2024 SUMARLAL 1736001034WL010381 SUMARLAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SUMARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
89 TAMIA MP-36-001-034-003/251-B
(BHODIAPANI) 		1736001034NRG25170520240155046 19/05/2024 Dinesh 1736001034WL010377 Dinesh 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMIA MP-36-001-034-003/254
(BHODIAPANI) 		1736001034NRG25170520240155028 19/05/2024 SATILAL 1736001034WL010375 SATILAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SATILAL BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-034-003/254
(BHODIAPANI) 		1736001034NRG25170520240155027 19/05/2024 SAVETI 1736001034WL010375 SAVETI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SAVETI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TAMIA MP-36-001-034-003/256
(BHODIAPANI) 		1736001034NRG25170520240155029 19/05/2024 Mamata 1736001034WL010375 Mamata 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
93 TAMIA MP-36-001-034-003/256-A
(BHODIAPANI) 		1736001034NRG25170520240155031 19/05/2024 mukesh 1736001034WL010375 mukesh 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 mukesh BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-034-003/259-A
(BHODIAPANI) 		1736001034NRG25170520240155032 19/05/2024 NARABLAL 1736001034WL010375 NARABLAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 NARABLAL BANK OF MAHARASHTRA(607387)
95 TAMIA MP-36-001-034-003/260
(BHODIAPANI) 		1736001034NRG25170520240155013 19/05/2024 DASANIYA 1736001034WL010374 DASANIYA 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 DASANIYA BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-034-003/260
(BHODIAPANI) 		1736001034NRG25170520240155012 19/05/2024 MANGALSI 1736001034WL010374 MANGALSI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TAMIA MP-36-001-034-003/260-A
(BHODIAPANI) 		1736001034NRG25170520240154981 19/05/2024 Rakesh Bharti 1736001034WL010372 Rakesh Bharti 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RakeshBharti BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-034-003/261
(BHODIAPANI) 		1736001000NRG25190520240160701 19/05/2024 KISANIYA 1736001WL010699 KISANIYA 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 KISANIYA BANK OF MAHARASHTRA(607387)
99 TAMIA MP-36-001-034-003/269
(BHODIAPANI) 		1736001034NRG25170520240155036 19/05/2024 DEEPLAL 1736001034WL010376 DEEPLAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 DEEPLAL BANK OF MAHARASHTRA(607387)
100 TAMIA MP-36-001-034-003/269
(BHODIAPANI) 		1736001034NRG25170520240155037 19/05/2024 SUMIYA 1736001034WL010376 SUMIYA 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SUMIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 TAMIA MP-36-001-034-003/271
(BHODIAPANI) 		1736001034NRG25170520240154983 19/05/2024 BHOPAT 1736001034WL010372 BHOPAT 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 BHOPAT BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-034-003/271
(BHODIAPANI) 		1736001034NRG25170520240154984 19/05/2024 MANGLI BAI 1736001034WL010372 MANGLI BAI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 MANGLIBAI BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-034-003/271-A
(BHODIAPANI) 		1736001000NRG25190520240160702 19/05/2024 Dipak Bharti 1736001WL010699 Dipak Bharti 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 DipakBharti INDIA POST PAYMENTS BANK LIMITED(508528)
104 TAMIA MP-36-001-034-003/271-A
(BHODIAPANI) 		1736001000NRG25190520240160703 19/05/2024 Pushpa Bharti 1736001WL010699 Pushpa Bharti 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 PushpaBharti BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-034-003/278
(BHODIAPANI) 		1736001034NRG25170520240155123 19/05/2024 RAHUL 1736001034WL010382 RAHUL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAMIA MP-36-001-034-003/281-A
(BHODIAPANI) 		1736001000NRG25190520240160704 19/05/2024 RASANBATI 1736001WL010699 RASANBATI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RASANBATI BANK OF MAHARASHTRA(607387)
107 TAMIA MP-36-001-034-003/284
(BHODIAPANI) 		1736001034NRG25170520240155016 19/05/2024 KARELAL 1736001034WL010374 KARELAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 KARELAL BANK OF MAHARASHTRA(607387)
108 TAMIA MP-36-001-034-003/285
(BHODIAPANI) 		1736001034NRG25170520240155133 19/05/2024 SuKANSi 1736001034WL010383 SuKANSi 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SuKANSi BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-034-003/289
(BHODIAPANI) 		1736001034NRG25170520240155006 19/05/2024 GANGARAM 1736001034WL010373 GANGARAM 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 TAMIA MP-36-001-034-003/301
(BHODIAPANI) 		1736001034NRG25170520240155137 19/05/2024 PREMLAL 1736001034WL010383 PREMLAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 TAMIA MP-36-001-034-003/301-B
(BHODIAPANI) 		1736001034NRG25170520240154988 19/05/2024 Birajla 1736001034WL010372 Birajla 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 Birajla BANK OF MAHARASHTRA(607387)
112 TAMIA MP-36-001-034-003/305
(BHODIAPANI) 		1736001034NRG25170520240155039 19/05/2024 RAJU 1736001034WL010376 RAJU 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RAJU BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-034-003/305
(BHODIAPANI) 		1736001034NRG25170520240155040 19/05/2024 SUKWATI 1736001034WL010376 SUKWATI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SUKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 TAMIA MP-36-001-034-003/306
(BHODIAPANI) 		1736001034NRG25170520240155041 19/05/2024 RAJBAL 1736001034WL010376 RAJBAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RAJBAL BANK OF MAHARASHTRA(607387)
115 TAMIA MP-36-001-034-003/306
(BHODIAPANI) 		1736001034NRG25170520240155042 19/05/2024 SUNITA 1736001034WL010376 SUNITA 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TAMIA MP-36-001-034-003/307
(BHODIAPANI) 		1736001034NRG25170520240155043 19/05/2024 MANGLSHI 1736001034WL010376 MANGLSHI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 MANGLSHI BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-034-003/307
(BHODIAPANI) 		1736001034NRG25170520240155044 19/05/2024 subhrbati 1736001034WL010376 subhrbati 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 subhrbati BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-034-003/311
(BHODIAPANI) 		1736001034NRG25170520240155125 19/05/2024 ATARSI 1736001034WL010382 ATARSI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 ATARSI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TAMIA MP-36-001-034-003/311
(BHODIAPANI) 		1736001034NRG25170520240155124 19/05/2024 SUKLU 1736001034WL010382 SUKLU 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SUKLU BANK OF MAHARASHTRA(607387)
120 TAMIA MP-36-001-034-003/316-A
(BHODIAPANI) 		1736001034NRG25170520240155126 19/05/2024 ANITA 1736001034WL010382 ANITA 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TAMIA MP-36-001-034-003/316-A
(BHODIAPANI) 		1736001034NRG25170520240155127 19/05/2024 Rupesh Bharti 1736001034WL010382 Rupesh Bharti 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RupeshBharti BANK OF MAHARASHTRA(607387)
122 TAMIA MP-36-001-034-003/318
(BHODIAPANI) 		1736001034NRG25170520240155128 19/05/2024 SANTI 1736001034WL010382 SANTI 00051 MAHB0000552 240 240 Processed 22/05/2024 021720368 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMIA MP-36-001-034-003/328
(BHODIAPANI) 		1736001034NRG25170520240155147 19/05/2024 ITRU 1736001034WL010384 ITRU 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 ITRU INDIA POST PAYMENTS BANK LIMITED(508528)
124 TAMIA MP-36-001-034-003/330-B
(BHODIAPANI) 		1736001034NRG25170520240155130 19/05/2024 Nandlal Bharti 1736001034WL010382 Nandlal Bharti 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 NandlalBharti INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-034-003/338
(BHODIAPANI) 		1736001034NRG25170520240155115 19/05/2024 CHUNILAL 1736001034WL010381 CHUNILAL 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAMIA MP-36-001-034-003/344
(BHODIAPANI) 		1736001034NRG25170520240155117 19/05/2024 BILURAM 1736001034WL010381 BILURAM 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 BILURAM BANK OF MAHARASHTRA(607387)
127 TAMIA MP-36-001-034-003/344
(BHODIAPANI) 		1736001034NRG25170520240155118 19/05/2024 SATTO BAI 1736001034WL010381 SATTO BAI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-034-003/345
(BHODIAPANI) 		1736001034NRG25170520240155148 19/05/2024 PREMVATI BHARTI 1736001034WL010384 PREMVATI BHARTI 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 PREMVATIBHARTI BANK OF MAHARASHTRA(607387)
129 TAMIA MP-36-001-034-003/345-B
(BHODIAPANI) 		1736001034NRG25170520240155149 19/05/2024 PIRMU 1736001034WL010384 PIRMU 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 PIRMU BANK OF MAHARASHTRA(607387)
130 TAMIA MP-36-001-034-003/350
(BHODIAPANI) 		1736001034NRG25170520240155119 19/05/2024 MEERA 1736001034WL010381 MEERA 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 MEERA BANK OF MAHARASHTRA(607387)
131 TAMIA MP-36-001-034-003/350
(BHODIAPANI) 		1736001034NRG25170520240155141 19/05/2024 RAMHSH 1736001034WL010383 RAMHSH 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RAMHSH BANK OF MAHARASHTRA(607387)
132 TAMIA MP-36-001-034-003/358-A
(BHODIAPANI) 		1736001034NRG25170520240155144 19/05/2024 RAMCHARAN 1736001034WL010383 RAMCHARAN 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-034-003/358-A
(BHODIAPANI) 		1736001034NRG25170520240155143 19/05/2024 SANIYA 1736001034WL010383 SANIYA 00051 MAHB0000552 2880 2880 Processed 22/05/2024 021720368 SANIYA BANK OF MAHARASHTRA(607387)
134 TAMIA MP-36-001-038-002/245
(LOTIA) 		1736001038NRG25180520240158502 19/05/2024 MANBATI 1736001038WL010591 MANBATI 00051 MAHB0000552 3402 3402 Processed 22/05/2024 021720368 MANBATI BANK OF MAHARASHTRA(607387)
135 TAMIA MP-36-001-045-003/303-A
(JOGIMUAR) 		1736001000NRG25190520240160360 19/05/2024 MANTIYA BAI PARTETI 1736001WL010674 MANTIYA BAI PARTETI 00051 MAHB0000552 1645 1645 Processed 22/05/2024 021720368 MANTIYABAIPARTETI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-045-003/310
(JOGIMUAR) 		1736001000NRG25190520240160362 19/05/2024 RAYIT 1736001WL010674 RAYIT 00051 MAHB0000552 1645 1645 Processed 22/05/2024 021720368 RAYIT FINO PAYMENTS BANK LTD(608001)
137 TAMIA MP-36-001-045-003/338
(JOGIMUAR) 		1736001000NRG25190520240160367 19/05/2024 Prabind 1736001WL010674 Prabind 00051 MAHB0000552 1645 1645 Processed 22/05/2024 021720368 Prabind BANK OF MAHARASHTRA(607387)
138 TAMIA MP-36-001-045-003/367
(JOGIMUAR) 		1736001000NRG25190520240160375 19/05/2024 SAKLSING 1736001WL010674 SAKLSING 00051 MAHB0000552 1645 1645 Processed 22/05/2024 021720368 SAKLSING BANK OF MAHARASHTRA(607387)
139 TAMIA MP-36-001-045-003/430-B
(JOGIMUAR) 		1736001000NRG25190520240160393 19/05/2024 BRAJKUMAR 1736001WL010674 BRAJKUMAR 00051 MAHB0000552 1645 1645 Processed 22/05/2024 021720368 BRAJKUMAR BANK OF MAHARASHTRA(607387)
140 TAMIA MP-36-001-045-003/430-C
(JOGIMUAR) 		1736001000NRG25190520240160394 19/05/2024 DILRAM 1736001WL010674 DILRAM 00051 MAHB0000552 1610 1610 Processed 22/05/2024 021720368 DILRAM BANK OF MAHARASHTRA(607387)
141 TAMIA MP-36-001-045-003/437
(JOGIMUAR) 		1736001000NRG25190520240160397 19/05/2024 MATULAL 1736001WL010674 MATULAL 00051 MAHB0000552 1610 1610 Processed 22/05/2024 021720368 MATULAL BANK OF MAHARASHTRA(607387)
142 TAMIA MP-36-001-045-003/438
(JOGIMUAR) 		1736001000NRG25190520240160398 19/05/2024 SATULAL 1736001WL010674 SATULAL 00051 MAHB0000552 1610 1610 Processed 22/05/2024 021720368 SATULAL BANK OF MAHARASHTRA(607387)
143 TAMIA MP-36-001-045-003/447
(JOGIMUAR) 		1736001000NRG25190520240160400 19/05/2024 RAJENDRA KUMRE 1736001WL010674 RAJENDRA KUMRE 00051 MAHB0000552 1610 1610 Processed 22/05/2024 021720368 RAJENDRAKUMRE BANK OF MAHARASHTRA(607387)
144 TAMIA MP-36-001-049-001/113
(KHIRAITIMAL) 		1736001000NRG25190520240160336 19/05/2024 MANTOSH RAMKISHOR UIKEY 1736001WL010673 MANTOSH RAMKISHOR UIKEY 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 MANTOSHRAMKISHORUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001000NRG25190520240160341 19/05/2024 SUNITA IRPACHI 1736001WL010673 SUNITA IRPACHI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 SUNITAIRPACHI BANK OF MAHARASHTRA(607387)
146 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001000NRG25190520240160342 19/05/2024 SURENDRA KUMAR 1736001WL010673 SURENDRA KUMAR 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 SURENDRAKUMAR BANK OF MAHARASHTRA(607387)
147 TAMIA MP-36-001-049-003/297
(KHIRAITIMAL) 		1736001049NRG25170520240155099 19/05/2024 SUNIL UIKEY 1736001049WL010380 SUNIL UIKEY 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 SUNILUIKEY BANK OF MAHARASHTRA(607387)
148 TAMIA MP-36-001-049-004/358
(KHIRAITIMAL) 		1736001049NRG25170520240154136 19/05/2024 PREMWATI IWNATI 1736001049WL010319 PREMWATI IWNATI 00051 MAHB0000552 240 240 Processed 22/05/2024 021720368 PREMWATIIWNATI AIRTEL PAYMENTS BANK LIMITED(990288)
149 TAMIA MP-36-001-049-004/360-A
(KHIRAITIMAL) 		1736001049NRG25170520240154137 19/05/2024 KUSUM RAVILAL UIKEY 1736001049WL010319 KUSUM RAVILAL UIKEY 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 KUSUMRAVILALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-049-004/395
(KHIRAITIMAL) 		1736001049NRG25170520240154147 19/05/2024 MORESHVAR 1736001049WL010319 MORESHVAR 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 MORESHVAR BANK OF MAHARASHTRA(607387)
151 TAMIA MP-36-001-049-004/433
(KHIRAITIMAL) 		1736001049NRG25170520240154155 19/05/2024 MUNENDRA IVNATI 1736001049WL010319 MUNENDRA IVNATI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 MUNENDRAIVNATI BANK OF MAHARASHTRA(607387)
152 TAMIA MP-36-001-049-004/443
(KHIRAITIMAL) 		1736001049NRG25170520240154156 19/05/2024 GAJENDRA PARTETI 1736001049WL010319 GAJENDRA PARTETI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 GAJENDRAPARTETI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-050-004/263
(CHOPNA) 		1736001050NRG25170520240154166 19/05/2024 RAJNI 1736001050WL010320 RAJNI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 RAJNI BANK OF MAHARASHTRA(607387)
154 TAMIA MP-36-001-052-001/10-B
(CHORADONGRI) 		1736001052NRG25180520240155220 19/05/2024 VINOD 1736001052WL010391 VINOD 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 VINOD STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-052-001/101
(CHORADONGRI) 		1736001052NRG25180520240155287 19/05/2024 RITANLAL 1736001052WL010394 RITANLAL 00051 MAHB0000552 240 240 Processed 22/05/2024 021720368 RITANLAL NARMADA JHABUA GRAMIN BANK(508515)
156 TAMIA MP-36-001-052-001/104
(CHORADONGRI) 		1736001052NRG25180520240155221 19/05/2024 MANSA BAI KAKODIYA 1736001052WL010391 MANSA BAI KAKODIYA 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 MANSABAIKAKODIYA BANK OF MAHARASHTRA(607387)
157 TAMIA MP-36-001-052-001/106-D
(CHORADONGRI) 		1736001000NRG25190520240160678 19/05/2024 RAJESH PARTETI 1736001WL010698 RAJESH PARTETI 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 RAJESHPARTETI NARMADA JHABUA GRAMIN BANK(508515)
158 TAMIA MP-36-001-052-001/128
(CHORADONGRI) 		1736001000NRG25190520240160683 19/05/2024 SAKALWATI PARTETI 1736001WL010698 SAKALWATI PARTETI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 SAKALWATIPARTETI BANK OF MAHARASHTRA(607387)
159 TAMIA MP-36-001-052-001/129
(CHORADONGRI) 		1736001052NRG25180520240155203 19/05/2024 PYARI 1736001052WL010390 PYARI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 PYARI BANK OF MAHARASHTRA(607387)
160 TAMIA MP-36-001-052-001/144
(CHORADONGRI) 		1736001052NRG25180520240155222 19/05/2024 SEHADLAL 1736001052WL010391 SEHADLAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 SEHADLAL BANK OF MAHARASHTRA(607387)
161 TAMIA MP-36-001-052-001/15
(CHORADONGRI) 		1736001052NRG25180520240155223 19/05/2024 DHIRANSI 1736001052WL010391 DHIRANSI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 DHIRANSI BANK OF MAHARASHTRA(607387)
162 TAMIA MP-36-001-052-001/150
(CHORADONGRI) 		1736001052NRG25180520240155224 19/05/2024 KARESI 1736001052WL010391 KARESI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 KARESI BANK OF MAHARASHTRA(607387)
163 TAMIA MP-36-001-052-001/154
(CHORADONGRI) 		1736001000NRG25190520240160687 19/05/2024 RAJKUMARARI 1736001WL010698 RAJKUMARARI 00051 MAHB0000552 720 720 Processed 22/05/2024 021720368 RAJKUMARARI NARMADA JHABUA GRAMIN BANK(508515)
164 TAMIA MP-36-001-052-001/157
(CHORADONGRI) 		1736001052NRG25180520240155265 19/05/2024 KODDA KUDOPA 1736001052WL010393 KODDA KUDOPA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 KODDAKUDOPA BANK OF MAHARASHTRA(607387)
165 TAMIA MP-36-001-052-001/158-A
(CHORADONGRI) 		1736001000NRG25190520240160688 19/05/2024 SAKINA 1736001WL010698 SAKINA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 SAKINA BANK OF MAHARASHTRA(607387)
166 TAMIA MP-36-001-052-001/16
(CHORADONGRI) 		1736001052NRG25180520240155225 19/05/2024 RAMCHANDAR 1736001052WL010391 RAMCHANDAR 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 RAMCHANDAR BANK OF MAHARASHTRA(607387)
167 TAMIA MP-36-001-052-001/164-A
(CHORADONGRI) 		1736001052NRG25180520240155291 19/05/2024 PREMKUMAR PARTETI 1736001052WL010394 PREMKUMAR PARTETI 00051 MAHB0000552 240 240 Processed 22/05/2024 021720368 PREMKUMARPARTETI BANK OF MAHARASHTRA(607387)
168 TAMIA MP-36-001-052-001/170
(CHORADONGRI) 		1736001052NRG25180520240155270 19/05/2024 DASHMI 1736001052WL010393 DASHMI 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 DASHMI BANK OF MAHARASHTRA(607387)
169 TAMIA MP-36-001-052-001/170
(CHORADONGRI) 		1736001052NRG25180520240155271 19/05/2024 PARBITA MARKAM 1736001052WL010393 PARBITA MARKAM 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 PARBITAMARKAM BANK OF MAHARASHTRA(607387)
170 TAMIA MP-36-001-052-001/171
(CHORADONGRI) 		1736001052NRG25180520240155205 19/05/2024 BIRJO BAI 1736001052WL010390 BIRJO BAI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 BIRJOBAI BANK OF MAHARASHTRA(607387)
171 TAMIA MP-36-001-052-001/178
(CHORADONGRI) 		1736001052NRG25180520240155208 19/05/2024 ANUSUIYA 1736001052WL010390 ANUSUIYA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 ANUSUIYA BANK OF MAHARASHTRA(607387)
172 TAMIA MP-36-001-052-001/179-A
(CHORADONGRI) 		1736001000NRG25190520240160690 19/05/2024 SUNITA 1736001WL010698 SUNITA 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 SUNITA BANK OF MAHARASHTRA(607387)
173 TAMIA MP-36-001-052-001/182-A
(CHORADONGRI) 		1736001052NRG25180520240155226 19/05/2024 ARITA 1736001052WL010391 ARITA 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 ARITA BANK OF MAHARASHTRA(607387)
174 TAMIA MP-36-001-052-001/183-A
(CHORADONGRI) 		1736001052NRG25180520240155293 19/05/2024 SANTBATI UIKEY 1736001052WL010394 SANTBATI UIKEY 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 SANTBATIUIKEY BANK OF MAHARASHTRA(607387)
175 TAMIA MP-36-001-052-001/185
(CHORADONGRI) 		1736001052NRG25180520240155209 19/05/2024 MAKHARLAL 1736001052WL010390 MAKHARLAL 00051 MAHB0000552 720 720 Processed 22/05/2024 021720368 MAKHARLAL BANK OF MAHARASHTRA(607387)
176 TAMIA MP-36-001-052-001/19
(CHORADONGRI) 		1736001052NRG25180520240155294 19/05/2024 Mahabati Marskole 1736001052WL010394 Mahabati Marskole 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 MahabatiMarskole BANK OF MAHARASHTRA(607387)
177 TAMIA MP-36-001-052-001/191
(CHORADONGRI) 		1736001052NRG25180520240155210 19/05/2024 MAKHNU 1736001052WL010390 MAKHNU 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 MAKHNU BANK OF MAHARASHTRA(607387)
178 TAMIA MP-36-001-052-001/192
(CHORADONGRI) 		1736001052NRG25180520240155229 19/05/2024 GHANSHYAM 1736001052WL010391 GHANSHYAM 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 GHANSHYAM BANK OF MAHARASHTRA(607387)
179 TAMIA MP-36-001-052-001/193-A
(CHORADONGRI) 		1736001052NRG25180520240155295 19/05/2024 RAJESH 1736001052WL010394 RAJESH 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 RAJESH BANK OF MAHARASHTRA(607387)
180 TAMIA MP-36-001-052-001/193-B
(CHORADONGRI) 		1736001052NRG25180520240155230 19/05/2024 ANSUIYA MARSKOLE 1736001052WL010391 ANSUIYA MARSKOLE 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 ANSUIYAMARSKOLE BANK OF MAHARASHTRA(607387)
181 TAMIA MP-36-001-052-001/196
(CHORADONGRI) 		1736001052NRG25180520240155296 19/05/2024 RAMJI 1736001052WL010394 RAMJI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 RAMJI BANK OF MAHARASHTRA(607387)
182 TAMIA MP-36-001-052-001/198
(CHORADONGRI) 		1736001052NRG25180520240155272 19/05/2024 SEWKALI 1736001052WL010393 SEWKALI 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 SEWKALI BANK OF MAHARASHTRA(607387)
183 TAMIA MP-36-001-052-001/23-A
(CHORADONGRI) 		1736001000NRG25190520240160693 19/05/2024 ANPAL 1736001WL010698 ANPAL 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 ANPAL BANK OF MAHARASHTRA(607387)
184 TAMIA MP-36-001-052-001/24-A
(CHORADONGRI) 		1736001000NRG25190520240160694 19/05/2024 ANSEELA 1736001WL010698 ANSEELA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 ANSEELA BANK OF MAHARASHTRA(607387)
185 TAMIA MP-36-001-052-001/25
(CHORADONGRI) 		1736001000NRG25190520240160695 19/05/2024 CHHUTAN 1736001WL010698 CHHUTAN 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 CHHUTAN BANK OF MAHARASHTRA(607387)
186 TAMIA MP-36-001-052-001/3
(CHORADONGRI) 		1736001052NRG25180520240155273 19/05/2024 LAKHIRAM 1736001052WL010393 LAKHIRAM 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 LAKHIRAM BANK OF MAHARASHTRA(607387)
187 TAMIA MP-36-001-052-001/39
(CHORADONGRI) 		1736001000NRG25190520240160699 19/05/2024 GURA 1736001WL010698 GURA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 GURA BANK OF MAHARASHTRA(607387)
188 TAMIA MP-36-001-052-001/45
(CHORADONGRI) 		1736001052NRG25180520240155237 19/05/2024 TlJANTI 1736001052WL010392 TlJANTI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 TlJANTI NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-052-001/50
(CHORADONGRI) 		1736001052NRG25180520240155274 19/05/2024 RAMVATI 1736001052WL010393 RAMVATI 00051 MAHB0000552 720 720 Processed 22/05/2024 021720368 RAMVATI STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-052-001/50-A
(CHORADONGRI) 		1736001052NRG25180520240155276 19/05/2024 SITAWATI 1736001052WL010393 SITAWATI 00051 MAHB0000552 960 960 Processed 22/05/2024 021720368 SITAWATI BANK OF MAHARASHTRA(607387)
191 TAMIA MP-36-001-052-001/51-A
(CHORADONGRI) 		1736001052NRG25180520240155239 19/05/2024 BABULAL 1736001052WL010392 BABULAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 BABULAL BANK OF MAHARASHTRA(607387)
192 TAMIA MP-36-001-052-001/52
(CHORADONGRI) 		1736001052NRG25180520240155299 19/05/2024 SIPATLAL 1736001052WL010394 SIPATLAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 SIPATLAL BANK OF MAHARASHTRA(607387)
193 TAMIA MP-36-001-052-001/61
(CHORADONGRI) 		1736001052NRG25180520240155279 19/05/2024 SHRILAL 1736001052WL010393 SHRILAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 SHRILAL BANK OF MAHARASHTRA(607387)
194 TAMIA MP-36-001-052-001/63-A
(CHORADONGRI) 		1736001052NRG25180520240155302 19/05/2024 NARESH 1736001052WL010394 NARESH 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 NARESH BANK OF MAHARASHTRA(607387)
195 TAMIA MP-36-001-052-001/70
(CHORADONGRI) 		1736001052NRG25180520240155281 19/05/2024 PINKI KAVRETI 1736001052WL010393 PINKI KAVRETI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720368 PINKIKAVRETI BANK OF MAHARASHTRA(607387)
196 TAMIA MP-36-001-052-001/76-A
(CHORADONGRI) 		1736001052NRG25180520240155245 19/05/2024 MAHESH 1736001052WL010392 MAHESH 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 MAHESH BANK OF MAHARASHTRA(607387)
197 TAMIA MP-36-001-052-001/87
(CHORADONGRI) 		1736001052NRG25180520240155217 19/05/2024 TEKCHAND 1736001052WL010390 TEKCHAND 00051 MAHB0000552 720 720 Processed 22/05/2024 021720368 TEKCHAND BANK OF MAHARASHTRA(607387)
198 TAMIA MP-36-001-052-001/89
(CHORADONGRI) 		1736001052NRG25180520240155249 19/05/2024 DUDHBHAN 1736001052WL010392 DUDHBHAN 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 DUDHBHAN BANK OF MAHARASHTRA(607387)
199 TAMIA MP-36-001-052-001/93
(CHORADONGRI) 		1736001052NRG25180520240155282 19/05/2024 RATANSI 1736001052WL010393 RATANSI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720368 RATANSI BANK OF MAHARASHTRA(607387)
200 TAMIA MP-36-001-052-001/94-A
(CHORADONGRI) 		1736001052NRG25180520240155284 19/05/2024 RAVITA KUDOPA 1736001052WL010393 RAVITA KUDOPA 00051 MAHB0000552 1680 1680 Processed 22/05/2024 021720368 RAVITAKUDOPA BANK OF MAHARASHTRA(607387)
SubTotal 351394 351394
201 TAMIA MP-36-001-026-001/149
(MANKADEI) 		1736001026NRG25150520240140451 19/05/2024 RAJKUMAR MARKAM 1736001026WL009475 RAJKUMAR MARKAM 00089 CBIN0280756 1701 1701 Processed 22/05/2024 021720368 RAJKUMARMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
202 TAMIA MP-36-001-031-002/107-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158911 19/05/2024 NEHA DHURVE 1736001031WL010617 NEHA DHURVE 00089 CBIN0282534 1458 1458 Processed 22/05/2024 021720368 NEHADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
203 TAMIA MP-36-001-049-003/293-A
(KHIRAITIMAL) 		1736001049NRG25170520240154131 19/05/2024 PRAKASH UIKEY 1736001049WL010319 PRAKASH UIKEY 00089 CBIN0285009 960 960 Processed 22/05/2024 021720368 PRAKASHUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 960 960
204 TAMIA MP-36-001-045-003/392
(JOGIMUAR) 		1736001000NRG25190520240160382 19/05/2024 SUKHBARIYA 1736001WL010674 SUKHBARIYA 00114 CBIN0MPDCAG 1645 1645 Processed 22/05/2024 021720368 SUKHBARIYA BANK OF MAHARASHTRA(607387)
205 TAMIA MP-36-001-049-003/271-A
(KHIRAITIMAL) 		1736001049NRG25170520240154123 19/05/2024 PANCHAM KAVRETI 1736001049WL010318 PANCHAM KAVRETI 00114 CBIN0MPDCAG 1440 1440 Processed 22/05/2024 021720368 PANCHAMKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3085 3085
206 TAMIA MP-36-001-001-003/282-B
(JHIRPA) 		1736001001NRG25140520240126432 19/05/2024 sandeep rai 1736001001WL008714 sandeep rai 00354 PUNB0189210 1701 1701 Processed 22/05/2024 021720368 sandeeprai PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
207 TAMIA MP-36-001-026-001/176-A
(MANKADEI) 		1736001026NRG25150520240140010 19/05/2024 MANGALVATI 1736001026WL009464 MANGALVATI 00354 PUNB0660200 729 729 Processed 22/05/2024 021720368 MANGALVATI PUNJAB NATIONAL BANK(508568)
208 TAMIA MP-36-001-026-001/178-A
(MANKADEI) 		1736001026NRG25150520240140454 19/05/2024 BHUJLAL SARYAM 1736001026WL009475 BHUJLAL SARYAM 00354 PUNB0660200 1701 1701 Processed 22/05/2024 021720368 BHUJLALSARYAM BANK OF MAHARASHTRA(607387)
209 TAMIA MP-36-001-026-001/87
(MANKADEI) 		1736001026NRG25150520240140464 19/05/2024 JAYVANTI 1736001026WL009475 JAYVANTI 00354 PUNB0660200 1701 1701 Processed 22/05/2024 021720368 JAYVANTI BANK OF MAHARASHTRA(607387)
SubTotal 4131 4131
210 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001000NRG25190520240160343 19/05/2024 SARITA 1736001WL010673 SARITA 00415 SBIN0000348 1440 1440 Processed 22/05/2024 021720368 SARITA STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-052-001/116-A
(CHORADONGRI) 		1736001052NRG25180520240155253 19/05/2024 VINITA KUDOPA 1736001052WL010393 VINITA KUDOPA 00415 SBIN0000348 480 480 Processed 22/05/2024 021720368 VINITAKUDOPA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
212 TAMIA MP-36-001-031-001/546
(DAURIYAKHEDA) 		1736001031NRG25180520240158907 19/05/2024 KAMLESH BHALAVI 1736001031WL010617 KAMLESH BHALAVI 00415 SBIN0001473 1701 1701 Processed 22/05/2024 021720368 KAMLESHBHALAVI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-034-003/220-A
(BHODIAPANI) 		1736001034NRG25170520240154980 19/05/2024 sumarbati 1736001034WL010372 sumarbati 00415 SBIN0001473 2880 2880 Processed 22/05/2024 021720368 sumarbati STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-034-003/245-B
(BHODIAPANI) 		1736001034NRG25170520240155109 19/05/2024 Deepak Bharti 1736001034WL010381 Deepak Bharti 00415 SBIN0001473 2880 2880 Processed 22/05/2024 021720368 DeepakBharti INDIA POST PAYMENTS BANK LIMITED(508528)
215 TAMIA MP-36-001-034-003/261-A
(BHODIAPANI) 		1736001034NRG25170520240155048 19/05/2024 Meera 1736001034WL010377 Meera 00415 SBIN0001473 2880 2880 Processed 22/05/2024 021720368 Meera STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-034-003/301-B
(BHODIAPANI) 		1736001034NRG25170520240154987 19/05/2024 Savita 1736001034WL010372 Savita 00415 SBIN0001473 2880 2880 Processed 22/05/2024 021720368 Savita STATE BANK OF INDIA(508548)
SubTotal 13221 13221
217 TAMIA MP-36-001-031-006/485
(DAURIYAKHEDA) 		1736001031NRG25180520240158884 19/05/2024 GANGA 1736001031WL010616 GANGA 00415 SBIN0002842 1458 1458 Processed 22/05/2024 021720368 GANGA STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-049-003/291-A
(KHIRAITIMAL) 		1736001049NRG25170520240155097 19/05/2024 SUNITA PARTETI 1736001049WL010380 SUNITA PARTETI 00415 SBIN0002842 720 720 Processed 22/05/2024 021720368 SUNITAPARTETI STATE BANK OF INDIA(508548)
SubTotal 2178 2178
219 TAMIA MP-36-001-049-004/411
(KHIRAITIMAL) 		1736001049NRG25170520240154150 19/05/2024 NILESH UIKEY 1736001049WL010319 NILESH UIKEY 00415 SBIN0006256 240 240 Processed 22/05/2024 021720368 NILESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 240 240
220 TAMIA MP-36-001-049-003/206
(KHIRAITIMAL) 		1736001049NRG25170520240155079 19/05/2024 SONU SAREYAM 1736001049WL010380 SONU SAREYAM 00415 SBIN0007358 1200 1200 Processed 22/05/2024 021720368 SONUSAREYAM BANK OF MAHARASHTRA(607387)
221 TAMIA MP-36-001-050-004/341-A
(CHOPNA) 		1736001050NRG25170520240154189 19/05/2024 JALASVATI 1736001050WL010320 JALASVATI 00415 SBIN0007358 1200 1200 Processed 22/05/2024 021720368 JALASVATI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
222 TAMIA MP-36-001-001-001/75-C
(JHIRPA) 		1736001001NRG25170520240148284 19/05/2024 VISNU BHARTI 1736001001WL009990 VISNU BHARTI 00415 SBIN0014124 3402 3402 Processed 22/05/2024 021720368 VISNUBHARTI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-001-005/539
(JHIRPA) 		1736001000NRG25190520240160253 19/05/2024 JANKI BAI 1736001WL010668 JANKI BAI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-026-001/112-A
(MANKADEI) 		1736001026NRG25150520240140003 19/05/2024 SANTOSH SARYAM 1736001026WL009464 SANTOSH SARYAM 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SANTOSHSARYAM STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-026-001/122
(MANKADEI) 		1736001000NRG25190520240160324 19/05/2024 ORMILA 1736001WL010671 ORMILA 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 ORMILA BANK OF MAHARASHTRA(607387)
226 TAMIA MP-36-001-026-001/123-A
(MANKADEI) 		1736001026NRG25150520240140004 19/05/2024 SUKARBATI MARKAM 1736001026WL009464 SUKARBATI MARKAM 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SUKARBATIMARKAM STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-026-001/127
(MANKADEI) 		1736001026NRG25150520240140448 19/05/2024 SNTIA 1736001026WL009475 SNTIA 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 SNTIA STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-026-001/137
(MANKADEI) 		1736001026NRG25150520240140450 19/05/2024 MANSHARAM 1736001026WL009475 MANSHARAM 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 MANSHARAM STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-026-001/14
(MANKADEI) 		1736001026NRG25150520240140006 19/05/2024 SUKHWATI 1736001026WL009464 SUKHWATI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720368 SUKHWATI STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-026-001/149
(MANKADEI) 		1736001026NRG25150520240140452 19/05/2024 RAJWATI MARKAM 1736001026WL009475 RAJWATI MARKAM 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 RAJWATIMARKAM STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-026-001/18
(MANKADEI) 		1736001026NRG25150520240140455 19/05/2024 BHAJANLAL 1736001026WL009475 BHAJANLAL 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 BHAJANLAL STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-026-001/186
(MANKADEI) 		1736001026NRG25150520240140457 19/05/2024 SUKAR BATI 1736001026WL009475 SUKAR BATI 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 SUKARBATI STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-026-001/187-A
(MANKADEI) 		1736001026NRG25150520240140014 19/05/2024 SHAILKUMARI VADIVA 1736001026WL009464 SHAILKUMARI VADIVA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SHAILKUMARIVADIVA STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-026-001/187-B
(MANKADEI) 		1736001026NRG25150520240140015 19/05/2024 RAJVATI VADIVA 1736001026WL009464 RAJVATI VADIVA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 RAJVATIVADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-026-001/193
(MANKADEI) 		1736001026NRG25150520240140317 19/05/2024 SONVATI 1736001026WL009470 SONVATI 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 SONVATI STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-026-001/36
(MANKADEI) 		1736001026NRG25150520240140021 19/05/2024 SANTKUNVAR 1736001026WL009464 SANTKUNVAR 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SANTKUNVAR STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-026-001/48
(MANKADEI) 		1736001026NRG25150520240140022 19/05/2024 SURESH 1736001026WL009464 SURESH 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SURESH STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-026-001/51
(MANKADEI) 		1736001026NRG25150520240140024 19/05/2024 MANSWATI 1736001026WL009464 MANSWATI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 MANSWATI STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-026-001/88
(MANKADEI) 		1736001026NRG25150520240140030 19/05/2024 RAMVATI 1736001026WL009464 RAMVATI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720368 RAMVATI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-031-001/19
(DAURIYAKHEDA) 		1736001031NRG25180520240158899 19/05/2024 ANITA BHALAVI 1736001031WL010617 ANITA BHALAVI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720368 ANITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 TAMIA MP-36-001-031-001/23
(DAURIYAKHEDA) 		1736001031NRG25180520240158902 19/05/2024 RANJITA 1736001031WL010617 RANJITA 00415 SBIN0014124 729 729 Processed 22/05/2024 021720368 RANJITA STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-031-001/30
(DAURIYAKHEDA) 		1736001000NRG25190520240160647 19/05/2024 TULSIRAM DEHARIYA 1736001WL010694 TULSIRAM DEHARIYA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 TULSIRAMDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-031-001/46-A
(DAURIYAKHEDA) 		1736001000NRG25190520240160650 19/05/2024 PRAKASHKUMAR 1736001WL010694 PRAKASHKUMAR 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
244 TAMIA MP-36-001-031-001/50
(DAURIYAKHEDA) 		1736001000NRG25190520240160651 19/05/2024 SHASHI 1736001WL010694 SHASHI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SHASHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
245 TAMIA MP-36-001-031-002/101-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158910 19/05/2024 MONU 1736001031WL010617 MONU 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 MONU STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-031-002/106
(DAURIYAKHEDA) 		1736001031NRG25180520240158836 19/05/2024 PRATHA KAVRETI 1736001031WL010615 PRATHA KAVRETI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 PRATHAKAVRETI BANK OF MAHARASHTRA(607387)
247 TAMIA MP-36-001-031-002/115
(DAURIYAKHEDA) 		1736001031NRG25180520240157662 19/05/2024 SIYABAI 1736001031WL010538 SIYABAI 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 SIYABAI STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-031-002/119-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158844 19/05/2024 BALVANSHAH NIRPACHE 1736001031WL010615 BALVANSHAH NIRPACHE 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 BALVANSHAHNIRPACHE STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-031-002/119-C
(DAURIYAKHEDA) 		1736001031NRG25180520240158845 19/05/2024 ASHA 1736001031WL010615 ASHA 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720368 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 TAMIA MP-36-001-031-002/72
(DAURIYAKHEDA) 		1736001031NRG25180520240158850 19/05/2024 SYAMABAI 1736001031WL010615 SYAMABAI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 SYAMABAI STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-031-002/73-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158852 19/05/2024 ANIL SALLAM 1736001031WL010615 ANIL SALLAM 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720368 ANILSALLAM STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-031-002/73-C
(DAURIYAKHEDA) 		1736001031NRG25180520240158853 19/05/2024 SHALNI SALLAM 1736001031WL010615 SHALNI SALLAM 00415 SBIN0014124 972 972 Processed 22/05/2024 021720368 SHALNISALLAM STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-031-002/76-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158854 19/05/2024 SANTKALI KAVRETI 1736001031WL010615 SANTKALI KAVRETI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 SANTKALIKAVRETI STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-031-002/80
(DAURIYAKHEDA) 		1736001031NRG25180520240158855 19/05/2024 SEEMA KABRETI 1736001031WL010615 SEEMA KABRETI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 SEEMAKABRETI STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-031-002/81
(DAURIYAKHEDA) 		1736001031NRG25180520240158856 19/05/2024 ARTI KAVRETI 1736001031WL010615 ARTI KAVRETI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 ARTIKAVRETI STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-031-002/82
(DAURIYAKHEDA) 		1736001031NRG25180520240158857 19/05/2024 SHEELA BAI 1736001031WL010615 SHEELA BAI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 SHEELABAI STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-031-002/84-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158860 19/05/2024 ARJUN UIKEY 1736001031WL010615 ARJUN UIKEY 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 ARJUNUIKEY STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-031-002/91-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158865 19/05/2024 Babloo Bharti 1736001031WL010615 Babloo Bharti 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 BablooBharti INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-031-002/97
(DAURIYAKHEDA) 		1736001031NRG25180520240158867 19/05/2024 NARBADI BAI 1736001031WL010615 NARBADI BAI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 NARBADIBAI STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-031-004/196-C
(DAURIYAKHEDA) 		1736001000NRG25190520240160658 19/05/2024 SOMTI BHARTI 1736001WL010694 SOMTI BHARTI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720368 SOMTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-031-004/206-B
(DAURIYAKHEDA) 		1736001000NRG25190520240160662 19/05/2024 PRITI 1736001WL010694 PRITI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 PRITI STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-031-004/223-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157672 19/05/2024 SURESH 1736001031WL010544 SURESH 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 SURESH STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-031-004/223-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157673 19/05/2024 VINITA 1736001031WL010544 VINITA 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 VINITA STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-031-004/232-B
(DAURIYAKHEDA) 		1736001031NRG25180520240157674 19/05/2024 RAKESH 1736001031WL010545 RAKESH 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 RAKESH STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-031-004/241
(DAURIYAKHEDA) 		1736001031NRG25180520240158913 19/05/2024 SHARMILA UIKEY 1736001031WL010617 SHARMILA UIKEY 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 SHARMILAUIKEY STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-031-005/283-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157657 19/05/2024 KAILASH BHARTI 1736001031WL010536 KAILASH BHARTI 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 KAILASHBHARTI STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-031-005/297-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157633 19/05/2024 RAMKUMAR 1736001031WL010530 RAMKUMAR 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 RAMKUMAR STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-031-005/297-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158810 19/05/2024 Ram Sing Bharti 1736001031WL010612 Ram Sing Bharti 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720368 RamSingBharti STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-031-005/306
(DAURIYAKHEDA) 		1736001031NRG25180520240157660 19/05/2024 CHAIN SINGH BHARTI 1736001031WL010537 CHAIN SINGH BHARTI 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 CHAINSINGHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-031-005/320-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158816 19/05/2024 RAJKUMAR BHARTI 1736001031WL010612 RAJKUMAR BHARTI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720368 RAJKUMARBHARTI NARMADA JHABUA GRAMIN BANK(508515)
271 TAMIA MP-36-001-031-006/306-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158987 19/05/2024 ASHOK BHARTI 1736001031WL010619 ASHOK BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 ASHOKBHARTI STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-031-006/327
(DAURIYAKHEDA) 		1736001031NRG25180520240158918 19/05/2024 BUDDHOBAI BHARTI 1736001031WL010617 BUDDHOBAI BHARTI 00415 SBIN0014124 729 729 Processed 22/05/2024 021720368 BUDDHOBAIBHARTI STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-031-006/338-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158990 19/05/2024 ANTRAM BHARTI 1736001031WL010619 ANTRAM BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 ANTRAMBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-031-006/349-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158993 19/05/2024 BALIRAM BHARTI 1736001031WL010619 BALIRAM BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 BALIRAMBHARTI STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-031-006/350
(DAURIYAKHEDA) 		1736001031NRG25180520240158922 19/05/2024 SYAMVATI BHARTI 1736001031WL010617 SYAMVATI BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SYAMVATIBHARTI STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-031-006/359-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158994 19/05/2024 MAYA 1736001031WL010619 MAYA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-031-006/379-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158999 19/05/2024 RAKESH BHARTI 1736001031WL010619 RAKESH BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 RAKESHBHARTI STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-031-006/392
(DAURIYAKHEDA) 		1736001031NRG25180520240159002 19/05/2024 JAGATPAL BHARTI 1736001031WL010619 JAGATPAL BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 JAGATPALBHARTI STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-031-006/392
(DAURIYAKHEDA) 		1736001031NRG25180520240159003 19/05/2024 SUNITA BHARTI 1736001031WL010619 SUNITA BHARTI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720368 SUNITABHARTI STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-031-006/392-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159005 19/05/2024 ANEELA CHALTHIYA 1736001031WL010619 ANEELA CHALTHIYA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 ANEELACHALTHIYA STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-031-006/396
(DAURIYAKHEDA) 		1736001031NRG25180520240158929 19/05/2024 Manoj Pandre 1736001031WL010617 Manoj Pandre 00415 SBIN0014124 729 729 Processed 22/05/2024 021720368 ManojPandre STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-031-006/411-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159018 19/05/2024 KAMLESH BHARTI 1736001031WL010619 KAMLESH BHARTI 00415 SBIN0014124 729 729 Processed 22/05/2024 021720368 KAMLESHBHARTI STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-031-006/432
(DAURIYAKHEDA) 		1736001031NRG25180520240159020 19/05/2024 SANGEETI BHARTI 1736001031WL010619 SANGEETI BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 SANGEETIBHARTI STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-031-006/439-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159026 19/05/2024 RAJBATI BHARTI 1736001031WL010619 RAJBATI BHARTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 RAJBATIBHARTI STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-031-006/444
(DAURIYAKHEDA) 		1736001031NRG25180520240159031 19/05/2024 NANIYA 1736001031WL010619 NANIYA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 NANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 TAMIA MP-36-001-031-006/471-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158938 19/05/2024 BALWAN PANDRE 1736001031WL010617 BALWAN PANDRE 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720368 BALWANPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-031-006/487-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158885 19/05/2024 UMESH KUMRE 1736001031WL010616 UMESH KUMRE 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 UMESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-031-006/523-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158892 19/05/2024 ARVIND UIKEY 1736001031WL010616 ARVIND UIKEY 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720368 ARVINDUIKEY STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-034-003/199-B
(BHODIAPANI) 		1736001034NRG25170520240154997 19/05/2024 Sandeep 1736001034WL010373 Sandeep 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 Sandeep BANK OF MAHARASHTRA(607387)
290 TAMIA MP-36-001-034-003/211-B
(BHODIAPANI) 		1736001034NRG25170520240155023 19/05/2024 Mahesh 1736001034WL010375 Mahesh 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 Mahesh STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-034-003/251
(BHODIAPANI) 		1736001034NRG25170520240155045 19/05/2024 Ramkuvar 1736001034WL010377 Ramkuvar 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 Ramkuvar STATE BANK OF INDIA(508548)
292 TAMIA MP-36-001-034-003/256-A
(BHODIAPANI) 		1736001034NRG25170520240155030 19/05/2024 Anita 1736001034WL010375 Anita 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-034-003/260-A
(BHODIAPANI) 		1736001034NRG25170520240154982 19/05/2024 preeti 1736001034WL010372 preeti 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-034-003/269
(BHODIAPANI) 		1736001034NRG25170520240155038 19/05/2024 SHYAM 1736001034WL010376 SHYAM 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 SHYAM STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-034-003/284
(BHODIAPANI) 		1736001034NRG25170520240155017 19/05/2024 BISIYA BAI 1736001034WL010374 BISIYA BAI 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 BISIYABAI STATE BANK OF INDIA(508548)
296 TAMIA MP-36-001-034-003/284-B
(BHODIAPANI) 		1736001034NRG25170520240155018 19/05/2024 Sumarshi 1736001034WL010374 Sumarshi 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 Sumarshi INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-034-003/295-C
(BHODIAPANI) 		1736001034NRG25170520240155007 19/05/2024 Krishna bharti 1736001034WL010373 Krishna bharti 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 Krishnabharti STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-034-003/345-C
(BHODIAPANI) 		1736001034NRG25170520240155150 19/05/2024 umesh bharti 1736001034WL010384 umesh bharti 00415 SBIN0014124 2880 2880 Processed 22/05/2024 021720368 umeshbharti INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMIA MP-36-001-038-002/227
(LOTIA) 		1736001038NRG25180520240158470 19/05/2024 saniya 1736001038WL010585 saniya 00415 SBIN0014124 3402 3402 Processed 22/05/2024 021720368 saniya STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-045-002/156-A
(JOGIMUAR) 		1736001000NRG25190520240160354 19/05/2024 BISRAM UIKEY 1736001WL010674 BISRAM UIKEY 00415 SBIN0014124 1645 1645 Processed 22/05/2024 021720368 BISRAMUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
301 TAMIA MP-36-001-045-003/352-B
(JOGIMUAR) 		1736001000NRG25190520240160371 19/05/2024 SHRILAL 1736001WL010674 SHRILAL 00415 SBIN0014124 1645 1645 Processed 22/05/2024 021720368 SHRILAL STATE BANK OF INDIA(508548)
302 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001000NRG25190520240160340 19/05/2024 INDRA BAI 1736001WL010673 INDRA BAI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 INDRABAI STATE BANK OF INDIA(508548)
303 TAMIA MP-36-001-049-001/83
(KHIRAITIMAL) 		1736001000NRG25190520240160346 19/05/2024 SHYAMVATI MARKAM 1736001WL010673 SHYAMVATI MARKAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 SHYAMVATIMARKAM STATE BANK OF INDIA(508548)
304 TAMIA MP-36-001-049-001/87
(KHIRAITIMAL) 		1736001000NRG25190520240160347 19/05/2024 MEENA UIKEY 1736001WL010673 MEENA UIKEY 00415 SBIN0014124 480 480 Processed 22/05/2024 021720368 MEENAUIKEY STATE BANK OF INDIA(508548)
305 TAMIA MP-36-001-049-001/88-C
(KHIRAITIMAL) 		1736001000NRG25190520240160349 19/05/2024 BASANT IRPACHI 1736001WL010673 BASANT IRPACHI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 BASANTIRPACHI BANK OF MAHARASHTRA(607387)
306 TAMIA MP-36-001-049-001/88-C
(KHIRAITIMAL) 		1736001000NRG25190520240160350 19/05/2024 SUMTI UIKEY 1736001WL010673 SUMTI UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 SUMTIUIKEY STATE BANK OF INDIA(508548)
307 TAMIA MP-36-001-049-001/92-A
(KHIRAITIMAL) 		1736001000NRG25190520240160351 19/05/2024 AMISH UIKEY 1736001WL010673 AMISH UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 AMISHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-049-001/92-A
(KHIRAITIMAL) 		1736001000NRG25190520240160352 19/05/2024 SEELA UIKEY 1736001WL010673 SEELA UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 SEELAUIKEY STATE BANK OF INDIA(508548)
309 TAMIA MP-36-001-049-003/1200
(KHIRAITIMAL) 		1736001049NRG25170520240154126 19/05/2024 RAMSHILA KUDOPA 1736001049WL010319 RAMSHILA KUDOPA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 RAMSHILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-049-003/170
(KHIRAITIMAL) 		1736001049NRG25170520240155073 19/05/2024 MOHANBATI SARYAM 1736001049WL010380 MOHANBATI SARYAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 MOHANBATISARYAM STATE BANK OF INDIA(508548)
311 TAMIA MP-36-001-049-003/187
(KHIRAITIMAL) 		1736001049NRG25170520240155076 19/05/2024 CHAMPA BAI SARYAM 1736001049WL010380 CHAMPA BAI SARYAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 CHAMPABAISARYAM STATE BANK OF INDIA(508548)
312 TAMIA MP-36-001-049-003/213
(KHIRAITIMAL) 		1736001049NRG25170520240155082 19/05/2024 RAKHANBATI KUDOPA 1736001049WL010380 RAKHANBATI KUDOPA 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 RAKHANBATIKUDOPA STATE BANK OF INDIA(508548)
313 TAMIA MP-36-001-049-003/260
(KHIRAITIMAL) 		1736001049NRG25170520240155088 19/05/2024 BASODCHAND MARKAM 1736001049WL010380 BASODCHAND MARKAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 BASODCHANDMARKAM STATE BANK OF INDIA(508548)
314 TAMIA MP-36-001-049-003/267-D
(KHIRAITIMAL) 		1736001049NRG25170520240155090 19/05/2024 DASHODA UIKEY 1736001049WL010380 DASHODA UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 DASHODAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-049-003/271
(KHIRAITIMAL) 		1736001049NRG25170520240154122 19/05/2024 SIMARIYA KAWRET 1736001049WL010318 SIMARIYA KAWRET 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 SIMARIYAKAWRET STATE BANK OF INDIA(508548)
316 TAMIA MP-36-001-049-003/292
(KHIRAITIMAL) 		1736001049NRG25170520240155098 19/05/2024 SARLA SARYAM 1736001049WL010380 SARLA SARYAM 00415 SBIN0014124 240 240 Processed 22/05/2024 021720368 SARLASARYAM STATE BANK OF INDIA(508548)
317 TAMIA MP-36-001-049-003/309
(KHIRAITIMAL) 		1736001049NRG25170520240155103 19/05/2024 SARITA PARTETI 1736001049WL010380 SARITA PARTETI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 SARITAPARTETI STATE BANK OF INDIA(508548)
318 TAMIA MP-36-001-049-004/353
(KHIRAITIMAL) 		1736001049NRG25170520240154134 19/05/2024 RAMKISHOR PARTETI 1736001049WL010319 RAMKISHOR PARTETI 00415 SBIN0014124 480 480 Processed 22/05/2024 021720368 RAMKISHORPARTETI STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-049-004/377
(KHIRAITIMAL) 		1736001049NRG25170520240154138 19/05/2024 MAHPRASAD UIKEY 1736001049WL010319 MAHPRASAD UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 MAHPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-049-004/380-A
(KHIRAITIMAL) 		1736001049NRG25170520240154139 19/05/2024 RAJKUMAR INVATI 1736001049WL010319 RAJKUMAR INVATI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 RAJKUMARINVATI STATE BANK OF INDIA(508548)
321 TAMIA MP-36-001-049-004/380-A
(KHIRAITIMAL) 		1736001049NRG25170520240154140 19/05/2024 Rukmani Invati 1736001049WL010319 Rukmani Invati 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 RukmaniInvati STATE BANK OF INDIA(508548)
322 TAMIA MP-36-001-049-004/393
(KHIRAITIMAL) 		1736001049NRG25170520240154141 19/05/2024 LALLO 1736001049WL010319 LALLO 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 LALLO STATE BANK OF INDIA(508548)
323 TAMIA MP-36-001-049-004/393-A
(KHIRAITIMAL) 		1736001049NRG25170520240154142 19/05/2024 SUNITA UIKEY 1736001049WL010319 SUNITA UIKEY 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 SUNITAUIKEY STATE BANK OF INDIA(508548)
324 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001049NRG25170520240154145 19/05/2024 SUBHASH UIKEY 1736001049WL010319 SUBHASH UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 SUBHASHUIKEY STATE BANK OF INDIA(508548)
325 TAMIA MP-36-001-049-004/412
(KHIRAITIMAL) 		1736001049NRG25170520240154152 19/05/2024 SUNITA UIKEY 1736001049WL010319 SUNITA UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 SUNITAUIKEY STATE BANK OF INDIA(508548)
326 TAMIA MP-36-001-049-004/422
(KHIRAITIMAL) 		1736001000NRG25190520240160353 19/05/2024 DHYANVATI SARYAM 1736001WL010673 DHYANVATI SARYAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 DHYANVATISARYAM STATE BANK OF INDIA(508548)
327 TAMIA MP-36-001-052-001/101
(CHORADONGRI) 		1736001052NRG25180520240155286 19/05/2024 BASANTI 1736001052WL010394 BASANTI 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720368 BASANTI STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-052-001/106-A
(CHORADONGRI) 		1736001000NRG25190520240160676 19/05/2024 SAKANIYA 1736001WL010698 SAKANIYA 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 SAKANIYA STATE BANK OF INDIA(508548)
329 TAMIA MP-36-001-052-001/112
(CHORADONGRI) 		1736001000NRG25190520240160681 19/05/2024 RAMSHILA KAKODIYA 1736001WL010698 RAMSHILA KAKODIYA 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720368 RAMSHILAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-052-001/116
(CHORADONGRI) 		1736001052NRG25180520240155252 19/05/2024 SURESH 1736001052WL010393 SURESH 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720368 SURESH STATE BANK OF INDIA(508548)
331 TAMIA MP-36-001-052-001/118
(CHORADONGRI) 		1736001052NRG25180520240155255 19/05/2024 RAMPRASD KUDOPA 1736001052WL010393 RAMPRASD KUDOPA 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720368 RAMPRASDKUDOPA STATE BANK OF INDIA(508548)
332 TAMIA MP-36-001-052-001/118-A
(CHORADONGRI) 		1736001052NRG25180520240155256 19/05/2024 SUMANTRA 1736001052WL010393 SUMANTRA 00415 SBIN0014124 960 960 Processed 22/05/2024 021720368 SUMANTRA STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-052-001/118-C
(CHORADONGRI) 		1736001052NRG25180520240155258 19/05/2024 MAHESHLA KUDOPA 1736001052WL010393 MAHESHLA KUDOPA 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720368 MAHESHLAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-052-001/118-C
(CHORADONGRI) 		1736001052NRG25180520240155259 19/05/2024 MIRA KUDOPA 1736001052WL010393 MIRA KUDOPA 00415 SBIN0014124 720 720 Processed 22/05/2024 021720368 MIRAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-052-001/119
(CHORADONGRI) 		1736001052NRG25180520240155260 19/05/2024 MUTHAKIYA 1736001052WL010393 MUTHAKIYA 00415 SBIN0014124 960 960 Processed 22/05/2024 021720368 MUTHAKIYA STATE BANK OF INDIA(508548)
336 TAMIA MP-36-001-052-001/120-A
(CHORADONGRI) 		1736001052NRG25180520240155261 19/05/2024 RESMI 1736001052WL010393 RESMI 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720368 RESMI STATE BANK OF INDIA(508548)
337 TAMIA MP-36-001-052-001/133
(CHORADONGRI) 		1736001052NRG25180520240155262 19/05/2024 JWALAPRASAD 1736001052WL010393 JWALAPRASAD 00415 SBIN0014124 240 240 Processed 22/05/2024 021720368 JWALAPRASAD STATE BANK OF INDIA(508548)
338 TAMIA MP-36-001-052-001/142-A
(CHORADONGRI) 		1736001052NRG25180520240155236 19/05/2024 BRAJWATI 1736001052WL010392 BRAJWATI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 BRAJWATI STATE BANK OF INDIA(508548)
339 TAMIA MP-36-001-052-001/152
(CHORADONGRI) 		1736001052NRG25180520240155204 19/05/2024 RUSVATI 1736001052WL010390 RUSVATI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 RUSVATI STATE BANK OF INDIA(508548)
340 TAMIA MP-36-001-052-001/156-A
(CHORADONGRI) 		1736001052NRG25180520240155264 19/05/2024 RAJNI KAVRETI 1736001052WL010393 RAJNI KAVRETI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 RAJNIKAVRETI STATE BANK OF INDIA(508548)
341 TAMIA MP-36-001-052-001/167
(CHORADONGRI) 		1736001000NRG25190520240160689 19/05/2024 AJAY KUMAR KUDOPA 1736001WL010698 AJAY KUMAR KUDOPA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 AJAYKUMARKUDOPA AIRTEL PAYMENTS BANK LIMITED(990288)
342 TAMIA MP-36-001-052-001/17
(CHORADONGRI) 		1736001052NRG25180520240155269 19/05/2024 RAJKUMARI 1736001052WL010393 RAJKUMARI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 RAJKUMARI STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-052-001/179-B
(CHORADONGRI) 		1736001000NRG25190520240160691 19/05/2024 RAMKALI 1736001WL010698 RAMKALI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-052-001/197-B
(CHORADONGRI) 		1736001000NRG25190520240160692 19/05/2024 KISANIYA 1736001WL010698 KISANIYA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 KISANIYA STATE BANK OF INDIA(508548)
345 TAMIA MP-36-001-052-001/25-A
(CHORADONGRI) 		1736001000NRG25190520240160697 19/05/2024 VINITA PARTETI 1736001WL010698 VINITA PARTETI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 VINITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-052-001/31
(CHORADONGRI) 		1736001052NRG25180520240155297 19/05/2024 KAMLA 1736001052WL010394 KAMLA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-052-001/42
(CHORADONGRI) 		1736001000NRG25190520240160700 19/05/2024 MATHARVATI 1736001WL010698 MATHARVATI 00415 SBIN0014124 480 480 Processed 22/05/2024 021720368 MATHARVATI NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-052-001/51-A
(CHORADONGRI) 		1736001052NRG25180520240155240 19/05/2024 RAYSO 1736001052WL010392 RAYSO 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720368 RAYSO STATE BANK OF INDIA(508548)
349 TAMIA MP-36-001-052-001/52-A
(CHORADONGRI) 		1736001052NRG25180520240155233 19/05/2024 SURAJVATI 1736001052WL010391 SURAJVATI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 SURAJVATI STATE BANK OF INDIA(508548)
350 TAMIA MP-36-001-052-001/54-B
(CHORADONGRI) 		1736001052NRG25180520240155243 19/05/2024 RAMDYAL KUDOPA 1736001052WL010392 RAMDYAL KUDOPA 00415 SBIN0014124 480 480 Processed 22/05/2024 021720368 RAMDYALKUDOPA STATE BANK OF INDIA(508548)
351 TAMIA MP-36-001-052-001/60
(CHORADONGRI) 		1736001052NRG25180520240155278 19/05/2024 KUSHMERA 1736001052WL010393 KUSHMERA 00415 SBIN0014124 720 720 Processed 22/05/2024 021720368 KUSHMERA BANK OF MAHARASHTRA(607387)
352 TAMIA MP-36-001-052-001/64
(CHORADONGRI) 		1736001052NRG25180520240155213 19/05/2024 SAJNU 1736001052WL010390 SAJNU 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 SAJNU STATE BANK OF INDIA(508548)
353 TAMIA MP-36-001-052-001/70
(CHORADONGRI) 		1736001052NRG25180520240155280 19/05/2024 ANITA 1736001052WL010393 ANITA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720368 ANITA STATE BANK OF INDIA(508548)
354 TAMIA MP-36-001-052-001/75
(CHORADONGRI) 		1736001052NRG25180520240155214 19/05/2024 MUKESH PARTETI 1736001052WL010390 MUKESH PARTETI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 MUKESHPARTETI STATE BANK OF INDIA(508548)
355 TAMIA MP-36-001-052-001/75
(CHORADONGRI) 		1736001052NRG25180520240155215 19/05/2024 REKHA PARTETI 1736001052WL010390 REKHA PARTETI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 REKHAPARTETI STATE BANK OF INDIA(508548)
356 TAMIA MP-36-001-052-001/85
(CHORADONGRI) 		1736001052NRG25180520240155216 19/05/2024 RASTURIYA 1736001052WL010390 RASTURIYA 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 RASTURIYA STATE BANK OF INDIA(508548)
357 TAMIA MP-36-001-052-001/88
(CHORADONGRI) 		1736001052NRG25180520240155248 19/05/2024 SAKANVATI 1736001052WL010392 SAKANVATI 00415 SBIN0014124 960 960 Processed 22/05/2024 021720368 SAKANVATI STATE BANK OF INDIA(508548)
358 TAMIA MP-36-001-052-001/96-A
(CHORADONGRI) 		1736001052NRG25180520240155250 19/05/2024 SANTARI 1736001052WL010392 SANTARI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720368 SANTARI STATE BANK OF INDIA(508548)
SubTotal 191336 191336
359 TAMIA MP-36-001-049-004/393-B
(KHIRAITIMAL) 		1736001049NRG25170520240154143 19/05/2024 Sunita Uikey 1736001049WL010319 Sunita Uikey 00415 SBIN0014390 1440 1440 Processed 22/05/2024 021720368 SunitaUikey STATE BANK OF INDIA(508548)
SubTotal 1440 1440
360 TAMIA MP-36-001-001-003/260-A
(JHIRPA) 		1736001001NRG25140520240126426 19/05/2024 NISHA UIKEY 1736001001WL008714 NISHA UIKEY 00415 SBIN0030358 1701 1701 Processed 22/05/2024 021720368 NISHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
361 TAMIA MP-36-001-001-003/260-D
(JHIRPA) 		1736001001NRG25140520240126429 19/05/2024 ATUL 1736001001WL008714 ATUL 00415 SBIN0030358 1701 1701 Processed 22/05/2024 021720368 ATUL STATE BANK OF INDIA(508548)
SubTotal 3402 3402
362 TAMIA MP-36-001-031-006/490-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158886 19/05/2024 SHIV KUMAR KUMRE 1736001031WL010616 SHIV KUMAR KUMRE 00468 UBIN0542008 729 729 Processed 22/05/2024 021720368 SHIVKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
363 TAMIA MP-36-001-049-003/178
(KHIRAITIMAL) 		1736001049NRG25170520240155075 19/05/2024 KRANTI KODOPA 1736001049WL010380 KRANTI KODOPA 00468 UBIN0542008 1440 1440 Processed 22/05/2024 021720368 KRANTIKODOPA UNION BANK OF INDIA(508500)
SubTotal 2169 2169
364 TAMIA MP-36-001-049-003/260
(KHIRAITIMAL) 		1736001049NRG25170520240155089 19/05/2024 RABINA 1736001049WL010380 RABINA 00468 UBIN0542717 1440 1440 Processed 22/05/2024 021720368 RABINA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
365 TAMIA MP-36-001-001-005/445-B
(JHIRPA) 		1736001000NRG25190520240160219 19/05/2024 RAM BAI KURECHI 1736001WL010668 RAM BAI KURECHI 00468 UBIN0557188 1458 1458 Processed 22/05/2024 021720368 RAMBAIKURECHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
366 TAMIA MP-36-001-001-005/542
(JHIRPA) 		1736001000NRG25190520240160255 19/05/2024 rambilash kurechi 1736001WL010668 rambilash kurechi 00468 UBIN0912051 1458 1458 Processed 22/05/2024 021720368 rambilashkurechi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
367 TAMIA MP-36-001-001-003/300-A
(JHIRPA) 		1736001001NRG25140520240126435 19/05/2024 Ramphal Pal 1736001001WL008714 Ramphal Pal 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 RamphalPal IDFC BANK LIMITED(608117)
368 TAMIA MP-36-001-031-001/10
(DAURIYAKHEDA) 		1736001031NRG25180520240158893 19/05/2024 Parvati 1736001031WL010617 Parvati 00666 IDFB0041102 486 486 Processed 22/05/2024 021720368 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
369 TAMIA MP-36-001-031-001/10-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158894 19/05/2024 Sunita Dehariya 1736001031WL010617 Sunita Dehariya 00666 IDFB0041102 486 486 Processed 22/05/2024 021720368 SunitaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-031-001/17
(DAURIYAKHEDA) 		1736001031NRG25180520240158897 19/05/2024 Bhujla Bai 1736001031WL010617 Bhujla Bai 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 BhujlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 TAMIA MP-36-001-031-001/17-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158898 19/05/2024 Ramesh Uikey 1736001031WL010617 Ramesh Uikey 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 RameshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
372 TAMIA MP-36-001-031-001/25-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158903 19/05/2024 Sunita Dhurve 1736001031WL010617 Sunita Dhurve 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 SunitaDhurve BANK OF MAHARASHTRA(607387)
373 TAMIA MP-36-001-031-001/77
(DAURIYAKHEDA) 		1736001031NRG25180520240158908 19/05/2024 Santra Bai Prateti 1736001031WL010617 Santra Bai Prateti 00666 IDFB0041102 486 486 Processed 22/05/2024 021720368 SantraBaiPrateti INDIA POST PAYMENTS BANK LIMITED(508528)
374 TAMIA MP-36-001-031-002/101
(DAURIYAKHEDA) 		1736001031NRG25180520240158909 19/05/2024 Baijanti Bai 1736001031WL010617 Baijanti Bai 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-031-002/89
(DAURIYAKHEDA) 		1736001031NRG25180520240158862 19/05/2024 Sukhvati Bharti 1736001031WL010615 Sukhvati Bharti 00666 IDFB0041102 243 243 Processed 22/05/2024 021720368 SukhvatiBharti STATE BANK OF INDIA(508548)
376 TAMIA MP-36-001-031-004/213
(DAURIYAKHEDA) 		1736001031NRG25180520240157717 19/05/2024 Rajkumari 1736001031WL010549 Rajkumari 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-031-004/232-B
(DAURIYAKHEDA) 		1736001031NRG25180520240157675 19/05/2024 Vidhya Bharti 1736001031WL010545 Vidhya Bharti 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 VidhyaBharti BANK OF MAHARASHTRA(607387)
378 TAMIA MP-36-001-031-005/283
(DAURIYAKHEDA) 		1736001031NRG25180520240158805 19/05/2024 Geeta Bai 1736001031WL010612 Geeta Bai 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720368 GeetaBai BANK OF MAHARASHTRA(607387)
379 TAMIA MP-36-001-031-005/291
(DAURIYAKHEDA) 		1736001031NRG25180520240158807 19/05/2024 Chandrkanti Bharti 1736001031WL010612 Chandrkanti Bharti 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720368 ChandrkantiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
380 TAMIA MP-36-001-031-005/293
(DAURIYAKHEDA) 		1736001031NRG25180520240158808 19/05/2024 Vinita Bharti 1736001031WL010612 Vinita Bharti 00666 IDFB0041102 243 243 Processed 22/05/2024 021720368 VinitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
381 TAMIA MP-36-001-031-005/296
(DAURIYAKHEDA) 		1736001031NRG25180520240158809 19/05/2024 Vistariya Bharti 1736001031WL010612 Vistariya Bharti 00666 IDFB0041102 243 243 Processed 22/05/2024 021720368 VistariyaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAMIA MP-36-001-031-005/301
(DAURIYAKHEDA) 		1736001031NRG25180520240157667 19/05/2024 Savita Bharti 1736001031WL010541 Savita Bharti 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 SavitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAMIA MP-36-001-031-005/305-B
(DAURIYAKHEDA) 		1736001031NRG25180520240157653 19/05/2024 Ajanbati Bharti 1736001031WL010534 Ajanbati Bharti 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 AjanbatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-031-005/306
(DAURIYAKHEDA) 		1736001031NRG25180520240157659 19/05/2024 Meera Bharti 1736001031WL010537 Meera Bharti 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720368 MeeraBharti BANK OF MAHARASHTRA(607387)
385 TAMIA MP-36-001-031-006/322
(DAURIYAKHEDA) 		1736001031NRG25180520240158916 19/05/2024 Shanti Bai Parteti 1736001031WL010617 Shanti Bai Parteti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 ShantiBaiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-031-006/328
(DAURIYAKHEDA) 		1736001031NRG25180520240158919 19/05/2024 Sukhvati Parteti 1736001031WL010617 Sukhvati Parteti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 SukhvatiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-031-006/349
(DAURIYAKHEDA) 		1736001031NRG25180520240158992 19/05/2024 Shushila Bai Bharti 1736001031WL010619 Shushila Bai Bharti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 ShushilaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-031-006/362
(DAURIYAKHEDA) 		1736001031NRG25180520240158996 19/05/2024 Kamla Bai Bharti 1736001031WL010619 Kamla Bai Bharti 00666 IDFB0041102 729 729 Processed 22/05/2024 021720368 KamlaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-031-006/367
(DAURIYAKHEDA) 		1736001031NRG25180520240158926 19/05/2024 Basodi Bharti 1736001031WL010617 Basodi Bharti 00666 IDFB0041102 729 729 Processed 22/05/2024 021720368 BasodiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-031-006/375
(DAURIYAKHEDA) 		1736001031NRG25180520240158998 19/05/2024 Shyamvati Bharti 1736001031WL010619 Shyamvati Bharti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 ShyamvatiBharti BANK OF MAHARASHTRA(607387)
391 TAMIA MP-36-001-031-006/389
(DAURIYAKHEDA) 		1736001031NRG25180520240158876 19/05/2024 Rashi Bai 1736001031WL010616 Rashi Bai 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 RashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 TAMIA MP-36-001-031-006/408
(DAURIYAKHEDA) 		1736001031NRG25180520240159016 19/05/2024 Savita Bharti 1736001031WL010619 Savita Bharti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 SavitaBharti BANK OF MAHARASHTRA(607387)
393 TAMIA MP-36-001-031-006/427-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158931 19/05/2024 Chandra Kudopa 1736001031WL010617 Chandra Kudopa 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 ChandraKudopa INDIA POST PAYMENTS BANK LIMITED(508528)
394 TAMIA MP-36-001-031-006/431-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159019 19/05/2024 Kavita Bharti 1736001031WL010619 Kavita Bharti 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720368 KavitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-031-006/438
(DAURIYAKHEDA) 		1736001031NRG25180520240159023 19/05/2024 Tulsa Bharti 1736001031WL010619 Tulsa Bharti 00666 IDFB0041102 972 972 Processed 22/05/2024 021720368 TulsaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-031-006/439
(DAURIYAKHEDA) 		1736001031NRG25180520240159024 19/05/2024 Shanti Bai 1736001031WL010619 Shanti Bai 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-031-006/440
(DAURIYAKHEDA) 		1736001031NRG25180520240159028 19/05/2024 Sukhbati Bai Mahaniya 1736001031WL010619 Sukhbati Bai Mahaniya 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 SukhbatiBaiMahaniya INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-031-006/460-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158883 19/05/2024 Rupa Kumre 1736001031WL010616 Rupa Kumre 00666 IDFB0041102 729 729 Processed 22/05/2024 021720368 RupaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-031-006/465
(DAURIYAKHEDA) 		1736001031NRG25180520240158933 19/05/2024 Ganga Bai Bharti 1736001031WL010617 Ganga Bai Bharti 00666 IDFB0041102 729 729 Processed 22/05/2024 021720368 GangaBaiBharti BANK OF MAHARASHTRA(607387)
400 TAMIA MP-36-001-031-006/506
(DAURIYAKHEDA) 		1736001031NRG25180520240159034 19/05/2024 Shila Bai Bharti 1736001031WL010619 Shila Bai Bharti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 ShilaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAMIA MP-36-001-031-006/506-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159035 19/05/2024 Akku Bharti 1736001031WL010619 Akku Bharti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 AkkuBharti INDIA POST PAYMENTS BANK LIMITED(508528)
402 TAMIA MP-36-001-031-006/525
(DAURIYAKHEDA) 		1736001031NRG25180520240159036 19/05/2024 Siyabati Bharti 1736001031WL010619 Siyabati Bharti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 SiyabatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
403 TAMIA MP-36-001-031-006/526
(DAURIYAKHEDA) 		1736001031NRG25180520240159038 19/05/2024 Seema Bharti 1736001031WL010619 Seema Bharti 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720368 SeemaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
404 TAMIA MP-36-001-034-003/301
(BHODIAPANI) 		1736001034NRG25170520240155138 19/05/2024 ANITA 1736001034WL010383 ANITA 00666 IDFB0041102 2880 2880 Processed 22/05/2024 021720368 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48078 48078
405 TAMIA MP-36-001-031-006/585-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158940 19/05/2024 RAMESH UIKEY 1736001031WL010617 RAMESH UIKEY 00688 FINO0001001 729 729 Processed 22/05/2024 021720368 RAMESHUIKEY FINO PAYMENTS BANK LTD(608001)
406 TAMIA MP-36-001-052-001/50
(CHORADONGRI) 		1736001052NRG25180520240155275 19/05/2024 Surmesh Kudopa 1736001052WL010393 Surmesh Kudopa 00688 FINO0001001 1680 1680 Processed 22/05/2024 021720368 SurmeshKudopa FINO PAYMENTS BANK LTD(608001)
SubTotal 2409 2409
407 TAMIA MP-36-001-031-006/396
(DAURIYAKHEDA) 		1736001031NRG25180520240158928 19/05/2024 RAMSHEELA 1736001031WL010617 RAMSHEELA 00688 FINO0001446 972 972 Processed 22/05/2024 021720368 RAMSHEELA FINO PAYMENTS BANK LTD(608001)
408 TAMIA MP-36-001-034-003/272
(BHODIAPANI) 		1736001034NRG25170520240154985 19/05/2024 AMRABAI 1736001034WL010372 AMRABAI 00688 FINO0001446 2880 2880 Processed 22/05/2024 021720368 AMRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3852 3852
409 TAMIA MP-36-001-001-003/260-A
(JHIRPA) 		1736001001NRG25140520240126425 19/05/2024 kuldip uikey 1736001001WL008714 kuldip uikey 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720368 kuldipuikey INDIA POST PAYMENTS BANK LIMITED(508528)
410 TAMIA MP-36-001-001-003/260-B
(JHIRPA) 		1736001001NRG25140520240126427 19/05/2024 VINOD UIKEY 1736001001WL008714 VINOD UIKEY 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720368 VINODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
411 TAMIA MP-36-001-001-004/357-D
(JHIRPA) 		1736001001NRG25140520240126439 19/05/2024 Vikash marskole 1736001001WL008714 Vikash marskole 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720368 Vikashmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-001-004/358-A
(JHIRPA) 		1736001001NRG25140520240126440 19/05/2024 KAMLA BAI 1736001001WL008714 KAMLA BAI 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720368 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 TAMIA MP-36-001-001-004/406-B
(JHIRPA) 		1736001001NRG25140520240126441 19/05/2024 kamlesh kahar 1736001001WL008714 kamlesh kahar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 kamleshkahar INDIA POST PAYMENTS BANK LIMITED(508528)
414 TAMIA MP-36-001-001-004/565
(JHIRPA) 		1736001001NRG25140520240126442 19/05/2024 simran pusham 1736001001WL008714 simran pusham 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720368 simranpusham INDIA POST PAYMENTS BANK LIMITED(508528)
415 TAMIA MP-36-001-001-005/445
(JHIRPA) 		1736001000NRG25190520240160218 19/05/2024 tulsa chouhan 1736001WL010668 tulsa chouhan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 tulsachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
416 TAMIA MP-36-001-001-005/454-A
(JHIRPA) 		1736001000NRG25190520240160222 19/05/2024 bhagirath gond 1736001WL010668 bhagirath gond 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720368 bhagirathgond INDIA POST PAYMENTS BANK LIMITED(508528)
417 TAMIA MP-36-001-001-005/457-A
(JHIRPA) 		1736001000NRG25190520240160224 19/05/2024 kamlesh chouhan 1736001WL010668 kamlesh chouhan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 kamleshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
418 TAMIA MP-36-001-001-005/458
(JHIRPA) 		1736001000NRG25190520240160226 19/05/2024 sukhwati 1736001WL010668 sukhwati 00691 IPOS0000001 972 972 Processed 22/05/2024 021720368 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
419 TAMIA MP-36-001-001-005/461-A
(JHIRPA) 		1736001000NRG25190520240160228 19/05/2024 Jyoti Bai Gound 1736001WL010668 Jyoti Bai Gound 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 JyotiBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
420 TAMIA MP-36-001-001-005/472-A
(JHIRPA) 		1736001000NRG25190520240160232 19/05/2024 LEKHRAM CHOUHAN 1736001WL010668 LEKHRAM CHOUHAN 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 LEKHRAMCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 TAMIA MP-36-001-001-005/483-A
(JHIRPA) 		1736001000NRG25190520240160235 19/05/2024 deepak sishodhiya 1736001WL010668 deepak sishodhiya 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720368 deepaksishodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
422 TAMIA MP-36-001-001-005/491-A
(JHIRPA) 		1736001000NRG25190520240160239 19/05/2024 ROSHAN YADAV 1736001WL010668 ROSHAN YADAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 ROSHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 TAMIA MP-36-001-001-005/494-A
(JHIRPA) 		1736001000NRG25190520240160242 19/05/2024 manoj kumar 1736001WL010668 manoj kumar 00691 IPOS0000001 729 729 Processed 22/05/2024 021720368 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
424 TAMIA MP-36-001-005-004/209-C
(JAMUNIYA) 		1736001000NRG25190520240160257 19/05/2024 RAJARAM 1736001WL010668 RAJARAM 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 TAMIA MP-36-001-026-001/100
(MANKADEI) 		1736001026NRG25150520240140445 19/05/2024 BUDHMAN PARTETI 1736001026WL009475 BUDHMAN PARTETI 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720368 BUDHMANPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
426 TAMIA MP-36-001-026-001/117-A
(MANKADEI) 		1736001026NRG25150520240140447 19/05/2024 DULARI BAI 1736001026WL009475 DULARI BAI 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720368 DULARIBAI BANK OF MAHARASHTRA(607387)
427 TAMIA MP-36-001-026-001/189
(MANKADEI) 		1736001026NRG25150520240140458 19/05/2024 SHYAMKALI DHURVEY 1736001026WL009475 SHYAMKALI DHURVEY 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720368 SHYAMKALIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
428 TAMIA MP-36-001-031-004/239
(DAURIYAKHEDA) 		1736001000NRG25190520240160665 19/05/2024 Bimlesh Bharti 1736001WL010694 Bimlesh Bharti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 BimleshBharti INDIA POST PAYMENTS BANK LIMITED(508528)
429 TAMIA MP-36-001-031-006/325-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158870 19/05/2024 Pramod Kumre 1736001031WL010616 Pramod Kumre 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720368 PramodKumre FINO PAYMENTS BANK LTD(608001)
430 TAMIA MP-36-001-031-006/338-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158989 19/05/2024 SANTLAL 1736001031WL010619 SANTLAL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 SANTLAL STATE BANK OF INDIA(508548)
431 TAMIA MP-36-001-031-006/347
(DAURIYAKHEDA) 		1736001031NRG25180520240158921 19/05/2024 Jagat Dhurve 1736001031WL010617 Jagat Dhurve 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720368 JagatDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
432 TAMIA MP-36-001-034-003/199-D
(BHODIAPANI) 		1736001034NRG25170520240154998 19/05/2024 RAHUL 1736001034WL010373 RAHUL 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
433 TAMIA MP-36-001-034-003/211-B
(BHODIAPANI) 		1736001034NRG25170520240155024 19/05/2024 Jyoti 1736001034WL010375 Jyoti 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Jyoti PUNJAB NATIONAL BANK(508568)
434 TAMIA MP-36-001-034-003/213-A
(BHODIAPANI) 		1736001034NRG25170520240154979 19/05/2024 Sandeep Batti 1736001034WL010372 Sandeep Batti 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 SandeepBatti INDIA POST PAYMENTS BANK LIMITED(508528)
435 TAMIA MP-36-001-034-003/221-B
(BHODIAPANI) 		1736001034NRG25170520240155121 19/05/2024 Prembati 1736001034WL010382 Prembati 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
436 TAMIA MP-36-001-034-003/222-A
(BHODIAPANI) 		1736001034NRG25170520240155035 19/05/2024 Shankar Bharti 1736001034WL010376 Shankar Bharti 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 ShankarBharti STATE BANK OF INDIA(508548)
437 TAMIA MP-36-001-034-003/223-B
(BHODIAPANI) 		1736001034NRG25170520240155002 19/05/2024 KAMLBATI 1736001034WL010373 KAMLBATI 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 KAMLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
438 TAMIA MP-36-001-034-003/238-B
(BHODIAPANI) 		1736001034NRG25170520240155003 19/05/2024 BHURI BAI 1736001034WL010373 BHURI BAI 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 TAMIA MP-36-001-034-003/242-B
(BHODIAPANI) 		1736001034NRG25170520240155004 19/05/2024 Pooja 1736001034WL010373 Pooja 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
440 TAMIA MP-36-001-034-003/245-C
(BHODIAPANI) 		1736001034NRG25170520240155132 19/05/2024 kunti 1736001034WL010383 kunti 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-034-003/245-C
(BHODIAPANI) 		1736001034NRG25170520240155131 19/05/2024 Sarvan Bharti 1736001034WL010383 Sarvan Bharti 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 SarvanBharti INDIA POST PAYMENTS BANK LIMITED(508528)
442 TAMIA MP-36-001-034-003/254
(BHODIAPANI) 		1736001034NRG25170520240155026 19/05/2024 SARTUM 1736001034WL010375 SARTUM 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 SARTUM INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-034-003/259-A
(BHODIAPANI) 		1736001034NRG25170520240155033 19/05/2024 Basanti 1736001034WL010375 Basanti 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
444 TAMIA MP-36-001-034-003/272-A
(BHODIAPANI) 		1736001034NRG25170520240155014 19/05/2024 RAVI 1736001034WL010374 RAVI 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 TAMIA MP-36-001-034-003/278
(BHODIAPANI) 		1736001034NRG25170520240155122 19/05/2024 SEEMA 1736001034WL010382 SEEMA 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 TAMIA MP-36-001-034-003/280
(BHODIAPANI) 		1736001034NRG25170520240155005 19/05/2024 MANTURAM 1736001034WL010373 MANTURAM 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 MANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 TAMIA MP-36-001-034-003/280-B
(BHODIAPANI) 		1736001034NRG25170520240155015 19/05/2024 POOJA BHARTI 1736001034WL010374 POOJA BHARTI 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 POOJABHARTI STATE BANK OF INDIA(508548)
448 TAMIA MP-36-001-034-003/284-C
(BHODIAPANI) 		1736001034NRG25170520240155034 19/05/2024 Parmila 1736001034WL010375 Parmila 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
449 TAMIA MP-36-001-034-003/285-A
(BHODIAPANI) 		1736001034NRG25170520240155134 19/05/2024 Goru 1736001034WL010383 Goru 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Goru BANK OF MAHARASHTRA(607387)
450 TAMIA MP-36-001-034-003/285-A
(BHODIAPANI) 		1736001034NRG25170520240155135 19/05/2024 Pooja 1736001034WL010383 Pooja 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Pooja STATE BANK OF INDIA(508548)
451 TAMIA MP-36-001-034-003/295-D
(BHODIAPANI) 		1736001034NRG25170520240155008 19/05/2024 RAMOTI 1736001034WL010373 RAMOTI 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
452 TAMIA MP-36-001-034-003/31-A
(BHODIAPANI) 		1736001034NRG25170520240155139 19/05/2024 kaliya 1736001034WL010383 kaliya 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
453 TAMIA MP-36-001-034-003/319-C
(BHODIAPANI) 		1736001034NRG25170520240155111 19/05/2024 Atro Uikey 1736001034WL010381 Atro Uikey 00691 IPOS0000001 3360 3360 Processed 22/05/2024 021720368 AtroUikey FINO PAYMENTS BANK LTD(608001)
454 TAMIA MP-36-001-034-003/343-B
(BHODIAPANI) 		1736001034NRG25170520240155116 19/05/2024 Parvati 1736001034WL010381 Parvati 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
455 TAMIA MP-36-001-034-003/358-A
(BHODIAPANI) 		1736001034NRG25170520240155142 19/05/2024 DINESH BHARTI 1736001034WL010383 DINESH BHARTI 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 DINESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
456 TAMIA MP-36-001-034-003/369
(BHODIAPANI) 		1736001034NRG25170520240155120 19/05/2024 Ruga Gajjam 1736001034WL010381 Ruga Gajjam 00691 IPOS0000001 2880 2880 Processed 22/05/2024 021720368 RugaGajjam INDIA POST PAYMENTS BANK LIMITED(508528)
457 TAMIA MP-36-001-045-003/311
(JOGIMUAR) 		1736001000NRG25190520240160363 19/05/2024 MANTI 1736001WL010674 MANTI 00691 IPOS0000001 1645 1645 Processed 22/05/2024 021720368 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-045-003/339-A
(JOGIMUAR) 		1736001000NRG25190520240160368 19/05/2024 SUMARBATEE KAKODIYA 1736001WL010674 SUMARBATEE KAKODIYA 00691 IPOS0000001 1645 1645 Processed 22/05/2024 021720368 SUMARBATEEKAKODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
459 TAMIA MP-36-001-045-003/430-A
(JOGIMUAR) 		1736001000NRG25190520240160392 19/05/2024 DILIP PARTETI 1736001WL010674 DILIP PARTETI 00691 IPOS0000001 1645 1645 Processed 22/05/2024 021720368 DILIPPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
460 TAMIA MP-36-001-049-003/210
(KHIRAITIMAL) 		1736001049NRG25170520240155081 19/05/2024 DROPATI 1736001049WL010380 DROPATI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720368 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
461 TAMIA MP-36-001-049-003/300
(KHIRAITIMAL) 		1736001049NRG25170520240155100 19/05/2024 SANGITA UIKEY 1736001049WL010380 SANGITA UIKEY 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021720368 SANGITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
462 TAMIA MP-36-001-049-003/327-A
(KHIRAITIMAL) 		1736001049NRG25170520240155105 19/05/2024 KAVITA PARTETI 1736001049WL010380 KAVITA PARTETI 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021720368 KAVITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
463 TAMIA MP-36-001-052-001/182-B
(CHORADONGRI) 		1736001052NRG25180520240155227 19/05/2024 PREMKUMARI DHURVE 1736001052WL010391 PREMKUMARI DHURVE 00691 IPOS0000001 1680 1680 Processed 22/05/2024 021720368 PREMKUMARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116223 116223
464 TAMIA MP-36-001-001-004/567-A
(JHIRPA) 		1736001001NRG25140520240126444 19/05/2024 HEMLATA THAKUR 1736001001WL008714 HEMLATA THAKUR 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 HEMLATATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-031-001/1
(DAURIYAKHEDA) 		1736001000NRG25190520240160646 19/05/2024 BHAGGI BAI 1736001WL010694 BHAGGI BAI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 BHAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 TAMIA MP-36-001-031-001/10-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158895 19/05/2024 Foolvati Dehariya 1736001031WL010617 Foolvati Dehariya 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 FoolvatiDehariya NARMADA JHABUA GRAMIN BANK(508515)
467 TAMIA MP-36-001-031-001/15
(DAURIYAKHEDA) 		1736001031NRG25180520240158896 19/05/2024 LALSINGH 1736001031WL010617 LALSINGH 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-031-001/23
(DAURIYAKHEDA) 		1736001031NRG25180520240158901 19/05/2024 GOUTAM 1736001031WL010617 GOUTAM 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720368 GOUTAM NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-031-001/28
(DAURIYAKHEDA) 		1736001031NRG25180520240158904 19/05/2024 SHANTA UIKEY 1736001031WL010617 SHANTA UIKEY 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SHANTAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-031-001/30-A
(DAURIYAKHEDA) 		1736001000NRG25190520240160648 19/05/2024 MANSARAM 1736001WL010694 MANSARAM 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 TAMIA MP-36-001-031-001/41
(DAURIYAKHEDA) 		1736001000NRG25190520240160649 19/05/2024 HARIRAM 1736001WL010694 HARIRAM 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-031-001/45
(DAURIYAKHEDA) 		1736001031NRG25180520240158905 19/05/2024 SUKARWATI BHALAVI 1736001031WL010617 SUKARWATI BHALAVI 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 SUKARWATIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-031-001/53
(DAURIYAKHEDA) 		1736001031NRG25180520240158906 19/05/2024 SATILAL 1736001031WL010617 SATILAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 SATILAL NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-031-001/60
(DAURIYAKHEDA) 		1736001000NRG25190520240160653 19/05/2024 SEVARAM 1736001WL010694 SEVARAM 00697 BKID0MG8014 1458 1458 Rejected 22/05/2024 021720368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TAMIA MP-36-001-031-001/7
(DAURIYAKHEDA) 		1736001000NRG25190520240160654 19/05/2024 SUKRAM 1736001WL010694 SUKRAM 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SUKRAM STATE BANK OF INDIA(508548)
476 TAMIA MP-36-001-031-002/103
(DAURIYAKHEDA) 		1736001031NRG25180520240158834 19/05/2024 Mangalbati 1736001031WL010615 Mangalbati 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 Mangalbati NARMADA JHABUA GRAMIN BANK(508515)
477 TAMIA MP-36-001-031-002/105
(DAURIYAKHEDA) 		1736001031NRG25180520240158835 19/05/2024 Saroj Kawreti 1736001031WL010615 Saroj Kawreti 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 SarojKawreti NARMADA JHABUA GRAMIN BANK(508515)
478 TAMIA MP-36-001-031-002/107
(DAURIYAKHEDA) 		1736001031NRG25180520240158837 19/05/2024 SUMAN DHURVEY 1736001031WL010615 SUMAN DHURVEY 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 SUMANDHURVEY BANK OF MAHARASHTRA(607387)
479 TAMIA MP-36-001-031-002/108
(DAURIYAKHEDA) 		1736001031NRG25180520240158838 19/05/2024 Gyashbati 1736001031WL010615 Gyashbati 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 Gyashbati NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-031-002/108-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158839 19/05/2024 Ritesh Kawreti 1736001031WL010615 Ritesh Kawreti 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 RiteshKawreti NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-031-002/110
(DAURIYAKHEDA) 		1736001031NRG25180520240158840 19/05/2024 Mamta Kavreti 1736001031WL010615 Mamta Kavreti 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 MamtaKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
482 TAMIA MP-36-001-031-002/111-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158841 19/05/2024 Bindiya Bai 1736001031WL010615 Bindiya Bai 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 BindiyaBai NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-031-002/112
(DAURIYAKHEDA) 		1736001031NRG25180520240158842 19/05/2024 SAVITA 1736001031WL010615 SAVITA 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
484 TAMIA MP-36-001-031-002/113
(DAURIYAKHEDA) 		1736001031NRG25180520240157664 19/05/2024 ATU 1736001031WL010540 ATU 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 ATU NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-031-002/113
(DAURIYAKHEDA) 		1736001031NRG25180520240157665 19/05/2024 Sukalbati Bharti 1736001031WL010540 Sukalbati Bharti 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 SukalbatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
486 TAMIA MP-36-001-031-002/115
(DAURIYAKHEDA) 		1736001031NRG25180520240157661 19/05/2024 NIRMALSA 1736001031WL010538 NIRMALSA 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 NIRMALSA NARMADA JHABUA GRAMIN BANK(508515)
487 TAMIA MP-36-001-031-002/117
(DAURIYAKHEDA) 		1736001031NRG25180520240158843 19/05/2024 HARICHND 1736001031WL010615 HARICHND 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 HARICHND NARMADA JHABUA GRAMIN BANK(508515)
488 TAMIA MP-36-001-031-002/120
(DAURIYAKHEDA) 		1736001031NRG25180520240158912 19/05/2024 RATAN 1736001031WL010617 RATAN 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 TAMIA MP-36-001-031-002/126
(DAURIYAKHEDA) 		1736001031NRG25180520240158846 19/05/2024 BALHAR 1736001031WL010615 BALHAR 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 BALHAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 TAMIA MP-36-001-031-002/129
(DAURIYAKHEDA) 		1736001031NRG25180520240158847 19/05/2024 Shanti Bai 1736001031WL010615 Shanti Bai 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
491 TAMIA MP-36-001-031-002/66
(DAURIYAKHEDA) 		1736001031NRG25180520240158848 19/05/2024 PUSAPABAI 1736001031WL010615 PUSAPABAI 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 PUSAPABAI NARMADA JHABUA GRAMIN BANK(508515)
492 TAMIA MP-36-001-031-002/68
(DAURIYAKHEDA) 		1736001031NRG25180520240158849 19/05/2024 KAILASH 1736001031WL010615 KAILASH 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
493 TAMIA MP-36-001-031-002/73
(DAURIYAKHEDA) 		1736001031NRG25180520240158851 19/05/2024 SURESH 1736001031WL010615 SURESH 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 SURESH NARMADA JHABUA GRAMIN BANK(508515)
494 TAMIA MP-36-001-031-002/83
(DAURIYAKHEDA) 		1736001031NRG25180520240158858 19/05/2024 KELASH 1736001031WL010615 KELASH 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 KELASH NARMADA JHABUA GRAMIN BANK(508515)
495 TAMIA MP-36-001-031-002/84
(DAURIYAKHEDA) 		1736001031NRG25180520240158859 19/05/2024 Tajram 1736001031WL010615 Tajram 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 Tajram INDIA POST PAYMENTS BANK LIMITED(508528)
496 TAMIA MP-36-001-031-002/85-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158861 19/05/2024 GEETA BAI KAVRETI 1736001031WL010615 GEETA BAI KAVRETI 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 GEETABAIKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-031-002/91
(DAURIYAKHEDA) 		1736001031NRG25180520240158863 19/05/2024 AMILAL 1736001031WL010615 AMILAL 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 AMILAL NARMADA JHABUA GRAMIN BANK(508515)
498 TAMIA MP-36-001-031-002/91
(DAURIYAKHEDA) 		1736001031NRG25180520240158864 19/05/2024 Kamalvati 1736001031WL010615 Kamalvati 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-031-002/96-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158866 19/05/2024 RAYBATI 1736001031WL010615 RAYBATI 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 RAYBATI AIRTEL PAYMENTS BANK LIMITED(990288)
500 TAMIA MP-36-001-031-002/97-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158868 19/05/2024 PRAKASH SALLAM 1736001031WL010615 PRAKASH SALLAM 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 PRAKASHSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 TAMIA MP-36-001-031-002/98
(DAURIYAKHEDA) 		1736001031NRG25180520240158869 19/05/2024 VIJAYLAL 1736001031WL010615 VIJAYLAL 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 VIJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
502 TAMIA MP-36-001-031-002/99
(DAURIYAKHEDA) 		1736001000NRG25190520240160655 19/05/2024 SUKIYABAI 1736001WL010694 SUKIYABAI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SUKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 TAMIA MP-36-001-031-003/137
(DAURIYAKHEDA) 		1736001000NRG25190520240160656 19/05/2024 RAKESH 1736001WL010694 RAKESH 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 RAKESH BANK OF MAHARASHTRA(607387)
504 TAMIA MP-36-001-031-004/213
(DAURIYAKHEDA) 		1736001031NRG25180520240157716 19/05/2024 BRAJPAL 1736001031WL010549 BRAJPAL 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
505 TAMIA MP-36-001-031-004/231
(DAURIYAKHEDA) 		1736001000NRG25190520240160663 19/05/2024 MANTHAN 1736001WL010694 MANTHAN 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 MANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 TAMIA MP-36-001-031-004/554
(DAURIYAKHEDA) 		1736001000NRG25190520240160666 19/05/2024 PREMWATI 1736001WL010694 PREMWATI 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
507 TAMIA MP-36-001-031-005/280
(DAURIYAKHEDA) 		1736001031NRG25180520240158803 19/05/2024 JAGATLAL 1736001031WL010612 JAGATLAL 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
508 TAMIA MP-36-001-031-005/282-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158804 19/05/2024 CHAMAN 1736001031WL010612 CHAMAN 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
509 TAMIA MP-36-001-031-005/287-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158806 19/05/2024 BASANTI 1736001031WL010612 BASANTI 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 TAMIA MP-36-001-031-005/288
(DAURIYAKHEDA) 		1736001031NRG25180520240157655 19/05/2024 Bagvati 1736001031WL010535 Bagvati 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 Bagvati INDIA POST PAYMENTS BANK LIMITED(508528)
511 TAMIA MP-36-001-031-005/288
(DAURIYAKHEDA) 		1736001031NRG25180520240157654 19/05/2024 SUKRAM 1736001031WL010535 SUKRAM 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
512 TAMIA MP-36-001-031-005/301
(DAURIYAKHEDA) 		1736001031NRG25180520240157666 19/05/2024 BUDHMAN 1736001031WL010541 BUDHMAN 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 BUDHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
513 TAMIA MP-36-001-031-005/301-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157668 19/05/2024 MANILAL 1736001031WL010542 MANILAL 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 MANILAL NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-031-005/303
(DAURIYAKHEDA) 		1736001031NRG25180520240158811 19/05/2024 URMILA 1736001031WL010612 URMILA 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 URMILA BANK OF MAHARASHTRA(607387)
515 TAMIA MP-36-001-031-005/305
(DAURIYAKHEDA) 		1736001031NRG25180520240158812 19/05/2024 MANGLU 1736001031WL010612 MANGLU 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720368 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
516 TAMIA MP-36-001-031-005/305-B
(DAURIYAKHEDA) 		1736001031NRG25180520240157652 19/05/2024 SHYAM 1736001031WL010534 SHYAM 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
517 TAMIA MP-36-001-031-005/306
(DAURIYAKHEDA) 		1736001031NRG25180520240157658 19/05/2024 NARESH 1736001031WL010537 NARESH 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 NARESH NARMADA JHABUA GRAMIN BANK(508515)
518 TAMIA MP-36-001-031-005/308
(DAURIYAKHEDA) 		1736001031NRG25180520240157634 19/05/2024 SHANTI BHARTI 1736001031WL010531 SHANTI BHARTI 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 SHANTIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
519 TAMIA MP-36-001-031-005/309-C
(DAURIYAKHEDA) 		1736001031NRG25180520240158813 19/05/2024 Samota Bai 1736001031WL010612 Samota Bai 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 SamotaBai INDIA POST PAYMENTS BANK LIMITED(508528)
520 TAMIA MP-36-001-031-005/313
(DAURIYAKHEDA) 		1736001031NRG25180520240158814 19/05/2024 VINOD 1736001031WL010612 VINOD 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720368 VINOD NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-031-005/317
(DAURIYAKHEDA) 		1736001031NRG25180520240158815 19/05/2024 ATARLAL 1736001031WL010612 ATARLAL 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
522 TAMIA MP-36-001-031-005/318
(DAURIYAKHEDA) 		1736001031NRG25180520240157663 19/05/2024 PAPPUSINGH 1736001031WL010539 PAPPUSINGH 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 TAMIA MP-36-001-031-005/320-A
(DAURIYAKHEDA) 		1736001031NRG25180520240157651 19/05/2024 RAJESH 1736001031WL010533 RAJESH 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 RAJESH STATE BANK OF INDIA(508548)
524 TAMIA MP-36-001-031-006/321-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158914 19/05/2024 SITA BAI 1736001031WL010617 SITA BAI 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720368 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 TAMIA MP-36-001-031-006/322
(DAURIYAKHEDA) 		1736001031NRG25180520240158915 19/05/2024 RAMESH 1736001031WL010617 RAMESH 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
526 TAMIA MP-36-001-031-006/327
(DAURIYAKHEDA) 		1736001031NRG25180520240158917 19/05/2024 SUKHDAS 1736001031WL010617 SUKHDAS 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720368 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
527 TAMIA MP-36-001-031-006/331
(DAURIYAKHEDA) 		1736001031NRG25180520240158920 19/05/2024 GANGABAI 1736001031WL010617 GANGABAI 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-031-006/335
(DAURIYAKHEDA) 		1736001031NRG25180520240158871 19/05/2024 SUKHALAL 1736001031WL010616 SUKHALAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
529 TAMIA MP-36-001-031-006/337
(DAURIYAKHEDA) 		1736001031NRG25180520240158988 19/05/2024 KAILASH 1736001031WL010619 KAILASH 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 KAILASH BANK OF MAHARASHTRA(607387)
530 TAMIA MP-36-001-031-006/339-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158991 19/05/2024 PHOOLBHAN 1736001031WL010619 PHOOLBHAN 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 PHOOLBHAN NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-031-006/345-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158872 19/05/2024 Vinod Kumre 1736001031WL010616 Vinod Kumre 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 VinodKumre BANK OF MAHARASHTRA(607387)
532 TAMIA MP-36-001-031-006/351
(DAURIYAKHEDA) 		1736001031NRG25180520240158925 19/05/2024 Heera Bai Bharti 1736001031WL010617 Heera Bai Bharti 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 HeeraBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
533 TAMIA MP-36-001-031-006/351
(DAURIYAKHEDA) 		1736001031NRG25180520240158923 19/05/2024 PREMVATI BAI BHARTI 1736001031WL010617 PREMVATI BAI BHARTI 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 PREMVATIBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
534 TAMIA MP-36-001-031-006/351
(DAURIYAKHEDA) 		1736001031NRG25180520240158924 19/05/2024 RAJESH BHARTI 1736001031WL010617 RAJESH BHARTI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 RAJESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
535 TAMIA MP-36-001-031-006/362
(DAURIYAKHEDA) 		1736001031NRG25180520240158995 19/05/2024 ATRLAL 1736001031WL010619 ATRLAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 ATRLAL NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-031-006/363
(DAURIYAKHEDA) 		1736001031NRG25180520240158873 19/05/2024 JAGAMARSA 1736001031WL010616 JAGAMARSA 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 JAGAMARSA NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-031-006/367-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158927 19/05/2024 Bablu Bharti 1736001031WL010617 Bablu Bharti 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720368 BabluBharti NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-031-006/375
(DAURIYAKHEDA) 		1736001031NRG25180520240158997 19/05/2024 DAYALAL 1736001031WL010619 DAYALAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 DAYALAL NARMADA JHABUA GRAMIN BANK(508515)
539 TAMIA MP-36-001-031-006/381
(DAURIYAKHEDA) 		1736001031NRG25180520240159001 19/05/2024 CHAMANLAL 1736001031WL010619 CHAMANLAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 CHAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-031-006/388
(DAURIYAKHEDA) 		1736001031NRG25180520240158875 19/05/2024 Bisaniya Kumre 1736001031WL010616 Bisaniya Kumre 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 BisaniyaKumre NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-031-006/388
(DAURIYAKHEDA) 		1736001031NRG25180520240158874 19/05/2024 JAGAPAL 1736001031WL010616 JAGAPAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 JAGAPAL NARMADA JHABUA GRAMIN BANK(508515)
542 TAMIA MP-36-001-031-006/389-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158878 19/05/2024 Rahul Dhurve 1736001031WL010616 Rahul Dhurve 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 RahulDhurve STATE BANK OF INDIA(508548)
543 TAMIA MP-36-001-031-006/392-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159004 19/05/2024 MANSALAL 1736001031WL010619 MANSALAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 MANSALAL NARMADA JHABUA GRAMIN BANK(508515)
544 TAMIA MP-36-001-031-006/401
(DAURIYAKHEDA) 		1736001031NRG25180520240159006 19/05/2024 CHAITU 1736001031WL010619 CHAITU 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-031-006/402
(DAURIYAKHEDA) 		1736001031NRG25180520240159008 19/05/2024 Shanti Bharti 1736001031WL010619 Shanti Bharti 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 ShantiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
546 TAMIA MP-36-001-031-006/402
(DAURIYAKHEDA) 		1736001031NRG25180520240159007 19/05/2024 SUKHLAL 1736001031WL010619 SUKHLAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
547 TAMIA MP-36-001-031-006/402-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159009 19/05/2024 SANTOSH 1736001031WL010619 SANTOSH 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-031-006/402-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159010 19/05/2024 SUKHWATI BHARTI 1736001031WL010619 SUKHWATI BHARTI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SUKHWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
549 TAMIA MP-36-001-031-006/402-C
(DAURIYAKHEDA) 		1736001031NRG25180520240159011 19/05/2024 Sumarbati Bharti 1736001031WL010619 Sumarbati Bharti 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 SumarbatiBharti NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-031-006/403-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159013 19/05/2024 LATA BHARTI 1736001031WL010619 LATA BHARTI 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 LATABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
551 TAMIA MP-36-001-031-006/403-A
(DAURIYAKHEDA) 		1736001031NRG25180520240159012 19/05/2024 Rajkumar Bharti 1736001031WL010619 Rajkumar Bharti 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720368 RajkumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
552 TAMIA MP-36-001-031-006/406
(DAURIYAKHEDA) 		1736001031NRG25180520240159014 19/05/2024 RANGALAL 1736001031WL010619 RANGALAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 RANGALAL NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-031-006/407
(DAURIYAKHEDA) 		1736001031NRG25180520240159015 19/05/2024 AMARLAL 1736001031WL010619 AMARLAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-031-006/410
(DAURIYAKHEDA) 		1736001031NRG25180520240159017 19/05/2024 PREMWATI 1736001031WL010619 PREMWATI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 TAMIA MP-36-001-031-006/418
(DAURIYAKHEDA) 		1736001031NRG25180520240158879 19/05/2024 GULAB 1736001031WL010616 GULAB 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 GULAB NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-031-006/427-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158930 19/05/2024 DAKKHAN 1736001031WL010617 DAKKHAN 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 DAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 TAMIA MP-36-001-031-006/429
(DAURIYAKHEDA) 		1736001031NRG25180520240158817 19/05/2024 SUKDAYAL 1736001031WL010612 SUKDAYAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 SUKDAYAL FINO PAYMENTS BANK LTD(608001)
558 TAMIA MP-36-001-031-006/429-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158818 19/05/2024 RAM BAI UIKEY 1736001031WL010612 RAM BAI UIKEY 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 RAMBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
559 TAMIA MP-36-001-031-006/437
(DAURIYAKHEDA) 		1736001031NRG25180520240159022 19/05/2024 AMARSING 1736001031WL010619 AMARSING 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-031-006/441
(DAURIYAKHEDA) 		1736001031NRG25180520240159029 19/05/2024 SHANIYA BHARTI 1736001031WL010619 SHANIYA BHARTI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SHANIYABHARTI NARMADA JHABUA GRAMIN BANK(508515)
561 TAMIA MP-36-001-031-006/443
(DAURIYAKHEDA) 		1736001031NRG25180520240159030 19/05/2024 PHOOLWATI 1736001031WL010619 PHOOLWATI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-031-006/455-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158880 19/05/2024 RAJKUMARI 1736001031WL010616 RAJKUMARI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
563 TAMIA MP-36-001-031-006/459
(DAURIYAKHEDA) 		1736001031NRG25180520240158881 19/05/2024 DASHRATH 1736001031WL010616 DASHRATH 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-031-006/460
(DAURIYAKHEDA) 		1736001031NRG25180520240158882 19/05/2024 Budhiya Kumre 1736001031WL010616 Budhiya Kumre 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 BudhiyaKumre NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-031-006/465
(DAURIYAKHEDA) 		1736001031NRG25180520240158932 19/05/2024 MANGALSING 1736001031WL010617 MANGALSING 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-031-006/466
(DAURIYAKHEDA) 		1736001031NRG25180520240158934 19/05/2024 SEHTAP 1736001031WL010617 SEHTAP 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 SEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
567 TAMIA MP-36-001-031-006/470
(DAURIYAKHEDA) 		1736001031NRG25180520240158935 19/05/2024 PRAMWATI 1736001031WL010617 PRAMWATI 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 PRAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
568 TAMIA MP-36-001-031-006/470-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158936 19/05/2024 JAMUNA BAI PANDRE 1736001031WL010617 JAMUNA BAI PANDRE 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720368 JAMUNABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
569 TAMIA MP-36-001-031-006/470-B
(DAURIYAKHEDA) 		1736001031NRG25180520240158937 19/05/2024 SHREEDEVI 1736001031WL010617 SHREEDEVI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 TAMIA MP-36-001-031-006/477
(DAURIYAKHEDA) 		1736001031NRG25180520240159032 19/05/2024 BISHANLAL 1736001031WL010619 BISHANLAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 BISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 TAMIA MP-36-001-031-006/478
(DAURIYAKHEDA) 		1736001031NRG25180520240159033 19/05/2024 HARESING 1736001031WL010619 HARESING 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 HARESING NARMADA JHABUA GRAMIN BANK(508515)
572 TAMIA MP-36-001-031-006/501
(DAURIYAKHEDA) 		1736001031NRG25180520240158887 19/05/2024 Indra Kumre 1736001031WL010616 Indra Kumre 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 IndraKumre NARMADA JHABUA GRAMIN BANK(508515)
573 TAMIA MP-36-001-031-006/508-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158888 19/05/2024 Mangala Bai Kumre 1736001031WL010616 Mangala Bai Kumre 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 MangalaBaiKumre NARMADA JHABUA GRAMIN BANK(508515)
574 TAMIA MP-36-001-031-006/509
(DAURIYAKHEDA) 		1736001031NRG25180520240158889 19/05/2024 YASHODA KUMRE 1736001031WL010616 YASHODA KUMRE 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720368 YASHODAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
575 TAMIA MP-36-001-031-006/515
(DAURIYAKHEDA) 		1736001031NRG25180520240158890 19/05/2024 CHITLAL 1736001031WL010616 CHITLAL 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720368 CHITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
576 TAMIA MP-36-001-031-006/522-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158891 19/05/2024 Sukhiya Uike 1736001031WL010616 Sukhiya Uike 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720368 SukhiyaUike NARMADA JHABUA GRAMIN BANK(508515)
577 TAMIA MP-36-001-031-006/585-A
(DAURIYAKHEDA) 		1736001031NRG25180520240158939 19/05/2024 SEEMA 1736001031WL010617 SEEMA 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720368 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127575 127575
578 TAMIA MP-36-001-001-001/117
(JHIRPA) 		1736001001NRG25140520240126419 19/05/2024 BABULAL 1736001001WL008714 BABULAL 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
579 TAMIA MP-36-001-001-001/117
(JHIRPA) 		1736001001NRG25140520240126420 19/05/2024 SHANTI BAI 1736001001WL008714 SHANTI BAI 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001001NRG25170520240148289 19/05/2024 MAHESH 1736001001WL009992 MAHESH 00697 BKID0MG8018 3402 3402 Processed 22/05/2024 021720368 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
581 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001001NRG25170520240148291 19/05/2024 NILESH KUMAR 1736001001WL009992 NILESH KUMAR 00697 BKID0MG8018 3402 3402 Processed 22/05/2024 021720368 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 TAMIA MP-36-001-001-001/47
(JHIRPA) 		1736001001NRG25140520240126421 19/05/2024 Kelash Uikey 1736001001WL008714 Kelash Uikey 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 KelashUikey NARMADA JHABUA GRAMIN BANK(508515)
583 TAMIA MP-36-001-001-001/555
(JHIRPA) 		1736001001NRG25170520240153089 19/05/2024 Janki bharti 1736001001WL010281 Janki bharti 00697 BKID0MG8018 2673 2673 Processed 22/05/2024 021720368 Jankibharti NARMADA JHABUA GRAMIN BANK(508515)
584 TAMIA MP-36-001-001-001/555
(JHIRPA) 		1736001001NRG25170520240153088 19/05/2024 Neelesh bharti 1736001001WL010281 Neelesh bharti 00697 BKID0MG8018 2673 2673 Processed 22/05/2024 021720368 Neeleshbharti NARMADA JHABUA GRAMIN BANK(508515)
585 TAMIA MP-36-001-001-001/61
(JHIRPA) 		1736001001NRG25170520240153090 19/05/2024 GORELAL 1736001001WL010281 GORELAL 00697 BKID0MG8018 243 243 Processed 22/05/2024 021720368 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
586 TAMIA MP-36-001-001-001/69-B
(JHIRPA) 		1736001001NRG25170520240148287 19/05/2024 yashoda bharti 1736001001WL009991 yashoda bharti 00697 BKID0MG8018 3402 3402 Processed 22/05/2024 021720368 yashodabharti NARMADA JHABUA GRAMIN BANK(508515)
587 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001001NRG25170520240148282 19/05/2024 KAMLESH 1736001001WL009990 KAMLESH 00697 BKID0MG8018 3402 3402 Processed 22/05/2024 021720368 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
588 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001001NRG25170520240148288 19/05/2024 RAJESH KUMAR 1736001001WL009991 RAJESH KUMAR 00697 BKID0MG8018 3402 3402 Processed 22/05/2024 021720368 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
589 TAMIA MP-36-001-001-001/99
(JHIRPA) 		1736001001NRG25170520240153092 19/05/2024 KAMLA BAI 1736001001WL010281 KAMLA BAI 00697 BKID0MG8018 2673 2673 Processed 22/05/2024 021720368 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
590 TAMIA MP-36-001-001-001/99
(JHIRPA) 		1736001001NRG25170520240153091 19/05/2024 PRADIP 1736001001WL010281 PRADIP 00697 BKID0MG8018 2673 2673 Processed 22/05/2024 021720368 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
591 TAMIA MP-36-001-001-003/260
(JHIRPA) 		1736001001NRG25140520240126423 19/05/2024 NEMCHAND 1736001001WL008714 NEMCHAND 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 NEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
592 TAMIA MP-36-001-001-003/260
(JHIRPA) 		1736001001NRG25140520240126424 19/05/2024 poona bai 1736001001WL008714 poona bai 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 poonabai INDIA POST PAYMENTS BANK LIMITED(508528)
593 TAMIA MP-36-001-001-003/265
(JHIRPA) 		1736001001NRG25140520240126430 19/05/2024 BASHODHI LAL 1736001001WL008714 BASHODHI LAL 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 BASHODHILAL NARMADA JHABUA GRAMIN BANK(508515)
594 TAMIA MP-36-001-001-003/277-A
(JHIRPA) 		1736001001NRG25140520240126431 19/05/2024 jitendra rai 1736001001WL008714 jitendra rai 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 jitendrarai NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-001-003/295
(JHIRPA) 		1736001001NRG25140520240126433 19/05/2024 GANSHYAM 1736001001WL008714 GANSHYAM 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
596 TAMIA MP-36-001-001-003/300
(JHIRPA) 		1736001001NRG25140520240126434 19/05/2024 sona pal 1736001001WL008714 sona pal 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 sonapal NARMADA JHABUA GRAMIN BANK(508515)
597 TAMIA MP-36-001-001-003/303-B
(JHIRPA) 		1736001001NRG25140520240126436 19/05/2024 PRAMOD 1736001001WL008714 PRAMOD 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
598 TAMIA MP-36-001-001-004/320
(JHIRPA) 		1736001001NRG25140520240126437 19/05/2024 SIYA BAI 1736001001WL008714 SIYA BAI 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 TAMIA MP-36-001-001-004/357-B
(JHIRPA) 		1736001001NRG25140520240126438 19/05/2024 SANDIYA MARSKOLE 1736001001WL008714 SANDIYA MARSKOLE 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 021720368 SANDIYAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
600 TAMIA MP-36-001-001-004/383
(JHIRPA) 		1736001001NRG25170520240153094 19/05/2024 nisha bharti 1736001001WL010281 nisha bharti 00697 BKID0MG8018 2673 2673 Processed 22/05/2024 021720368 nishabharti NARMADA JHABUA GRAMIN BANK(508515)
601 TAMIA MP-36-001-001-005/445
(JHIRPA) 		1736001000NRG25190520240160217 19/05/2024 DASHARATH 1736001WL010668 DASHARATH 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 DASHARATH NARMADA JHABUA GRAMIN BANK(508515)
602 TAMIA MP-36-001-001-005/450-A
(JHIRPA) 		1736001000NRG25190520240160220 19/05/2024 SHABATI BAI 1736001WL010668 SHABATI BAI 00697 BKID0MG8018 972 972 Processed 22/05/2024 021720368 SHABATIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 TAMIA MP-36-001-001-005/453
(JHIRPA) 		1736001000NRG25190520240160221 19/05/2024 ANiTA bai 1736001WL010668 ANiTA bai 00697 BKID0MG8018 486 486 Processed 22/05/2024 021720368 ANiTAbai NARMADA JHABUA GRAMIN BANK(508515)
604 TAMIA MP-36-001-001-005/456
(JHIRPA) 		1736001000NRG25190520240160223 19/05/2024 emarti bai 1736001WL010668 emarti bai 00697 BKID0MG8018 243 243 Processed 22/05/2024 021720368 emartibai NARMADA JHABUA GRAMIN BANK(508515)
605 TAMIA MP-36-001-001-005/458
(JHIRPA) 		1736001000NRG25190520240160225 19/05/2024 TULSHA BAI 1736001WL010668 TULSHA BAI 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 TAMIA MP-36-001-001-005/461
(JHIRPA) 		1736001000NRG25190520240160227 19/05/2024 HARBHAJAN 1736001WL010668 HARBHAJAN 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 HARBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-001-005/462-A
(JHIRPA) 		1736001000NRG25190520240160229 19/05/2024 dammo bai pariyar 1736001WL010668 dammo bai pariyar 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 dammobaipariyar NARMADA JHABUA GRAMIN BANK(508515)
608 TAMIA MP-36-001-001-005/472
(JHIRPA) 		1736001000NRG25190520240160231 19/05/2024 BHOLA 1736001WL010668 BHOLA 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
609 TAMIA MP-36-001-001-005/472-B
(JHIRPA) 		1736001000NRG25190520240160233 19/05/2024 BUDHIYA BAI CHOUHAN 1736001WL010668 BUDHIYA BAI CHOUHAN 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 BUDHIYABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
610 TAMIA MP-36-001-001-005/483
(JHIRPA) 		1736001000NRG25190520240160234 19/05/2024 GOMTI BAI 1736001WL010668 GOMTI BAI 00697 BKID0MG8018 486 486 Processed 22/05/2024 021720368 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-001-005/491
(JHIRPA) 		1736001000NRG25190520240160238 19/05/2024 LAKHAN 1736001WL010668 LAKHAN 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
612 TAMIA MP-36-001-001-005/492
(JHIRPA) 		1736001000NRG25190520240160240 19/05/2024 mahavati 1736001WL010668 mahavati 00697 BKID0MG8018 972 972 Processed 22/05/2024 021720368 mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
613 TAMIA MP-36-001-001-005/493-B
(JHIRPA) 		1736001000NRG25190520240160241 19/05/2024 rekha 1736001WL010668 rekha 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 rekha NARMADA JHABUA GRAMIN BANK(508515)
614 TAMIA MP-36-001-001-005/498
(JHIRPA) 		1736001000NRG25190520240160243 19/05/2024 RAMKUMAR 1736001WL010668 RAMKUMAR 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
615 TAMIA MP-36-001-001-005/503
(JHIRPA) 		1736001000NRG25190520240160244 19/05/2024 SHANTI BAI 1736001WL010668 SHANTI BAI 00697 BKID0MG8018 486 486 Processed 22/05/2024 021720368 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 TAMIA MP-36-001-001-005/504
(JHIRPA) 		1736001000NRG25190520240160245 19/05/2024 tara bai 1736001WL010668 tara bai 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 tarabai NARMADA JHABUA GRAMIN BANK(508515)
617 TAMIA MP-36-001-001-005/504-A
(JHIRPA) 		1736001000NRG25190520240160246 19/05/2024 PREMLAL 1736001WL010668 PREMLAL 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
618 TAMIA MP-36-001-001-005/507
(JHIRPA) 		1736001000NRG25190520240160248 19/05/2024 MANJE 1736001WL010668 MANJE 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 MANJE NARMADA JHABUA GRAMIN BANK(508515)
619 TAMIA MP-36-001-001-005/507
(JHIRPA) 		1736001000NRG25190520240160249 19/05/2024 SANGEETA YADAV 1736001WL010668 SANGEETA YADAV 00697 BKID0MG8018 729 729 Processed 22/05/2024 021720368 SANGEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
620 TAMIA MP-36-001-001-005/514
(JHIRPA) 		1736001000NRG25190520240160250 19/05/2024 shubham choukshay 1736001WL010668 shubham choukshay 00697 BKID0MG8018 1215 1215 Processed 22/05/2024 021720368 shubhamchoukshay INDIA POST PAYMENTS BANK LIMITED(508528)
621 TAMIA MP-36-001-001-005/516-A
(JHIRPA) 		1736001000NRG25190520240160251 19/05/2024 ANIL KUMAR 1736001WL010668 ANIL KUMAR 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 021720368 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
622 TAMIA MP-36-001-001-005/539
(JHIRPA) 		1736001000NRG25190520240160252 19/05/2024 SANTPAL 1736001WL010668 SANTPAL 00697 BKID0MG8018 1215 1215 Processed 22/05/2024 021720368 SANTPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76545 76545
623 TAMIA MP-36-001-045-002/207
(JOGIMUAR) 		1736001000NRG25190520240160355 19/05/2024 BATTULAL 1736001WL010674 BATTULAL 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 BATTULAL NARMADA JHABUA GRAMIN BANK(508515)
624 TAMIA MP-36-001-045-003/288
(JOGIMUAR) 		1736001000NRG25190520240160357 19/05/2024 DALVEER 1736001WL010674 DALVEER 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
625 TAMIA MP-36-001-045-003/295
(JOGIMUAR) 		1736001000NRG25190520240160358 19/05/2024 RUPCHAND 1736001WL010674 RUPCHAND 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
626 TAMIA MP-36-001-045-003/303
(JOGIMUAR) 		1736001000NRG25190520240160359 19/05/2024 RESHLAL 1736001WL010674 RESHLAL 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 RESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 TAMIA MP-36-001-045-003/304
(JOGIMUAR) 		1736001000NRG25190520240160361 19/05/2024 BALSA 1736001WL010674 BALSA 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 BALSA NARMADA JHABUA GRAMIN BANK(508515)
628 TAMIA MP-36-001-045-003/322
(JOGIMUAR) 		1736001000NRG25190520240160364 19/05/2024 BHURELAL 1736001WL010674 BHURELAL 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
629 TAMIA MP-36-001-045-003/323
(JOGIMUAR) 		1736001000NRG25190520240160365 19/05/2024 PYARSHA 1736001WL010674 PYARSHA 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 PYARSHA STATE BANK OF INDIA(508548)
630 TAMIA MP-36-001-045-003/330
(JOGIMUAR) 		1736001000NRG25190520240160366 19/05/2024 SADAN 1736001WL010674 SADAN 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 SADAN NARMADA JHABUA GRAMIN BANK(508515)
631 TAMIA MP-36-001-045-003/340
(JOGIMUAR) 		1736001000NRG25190520240160369 19/05/2024 GULAB 1736001WL010674 GULAB 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 GULAB NARMADA JHABUA GRAMIN BANK(508515)
632 TAMIA MP-36-001-045-003/343
(JOGIMUAR) 		1736001000NRG25190520240160370 19/05/2024 THUMMI 1736001WL010674 THUMMI 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 THUMMI NARMADA JHABUA GRAMIN BANK(508515)
633 TAMIA MP-36-001-045-003/353
(JOGIMUAR) 		1736001000NRG25190520240160372 19/05/2024 FIRTU 1736001WL010674 FIRTU 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 FIRTU NARMADA JHABUA GRAMIN BANK(508515)
634 TAMIA MP-36-001-045-003/363
(JOGIMUAR) 		1736001000NRG25190520240160373 19/05/2024 GIRJA 1736001WL010674 GIRJA 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
635 TAMIA MP-36-001-045-003/364
(JOGIMUAR) 		1736001000NRG25190520240160374 19/05/2024 SANTKUMAR 1736001WL010674 SANTKUMAR 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
636 TAMIA MP-36-001-045-003/368
(JOGIMUAR) 		1736001000NRG25190520240160376 19/05/2024 AKALSI 1736001WL010674 AKALSI 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 AKALSI NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-045-003/371
(JOGIMUAR) 		1736001000NRG25190520240160378 19/05/2024 SANGLA 1736001WL010674 SANGLA 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 SANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
638 TAMIA MP-36-001-045-003/388
(JOGIMUAR) 		1736001000NRG25190520240160379 19/05/2024 SITARAM 1736001WL010674 SITARAM 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
639 TAMIA MP-36-001-045-003/389
(JOGIMUAR) 		1736001000NRG25190520240160380 19/05/2024 SEIKHLAL 1736001WL010674 SEIKHLAL 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 SEIKHLAL NARMADA JHABUA GRAMIN BANK(508515)
640 TAMIA MP-36-001-045-003/391
(JOGIMUAR) 		1736001000NRG25190520240160381 19/05/2024 CHAITLAL 1736001WL010674 CHAITLAL 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 CHAITLAL NARMADA JHABUA GRAMIN BANK(508515)
641 TAMIA MP-36-001-045-003/410
(JOGIMUAR) 		1736001000NRG25190520240160384 19/05/2024 RAMPRASAD 1736001WL010674 RAMPRASAD 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
642 TAMIA MP-36-001-045-003/414
(JOGIMUAR) 		1736001000NRG25190520240160387 19/05/2024 BUDHAN 1736001WL010674 BUDHAN 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
643 TAMIA MP-36-001-045-003/415
(JOGIMUAR) 		1736001000NRG25190520240160388 19/05/2024 SUMARCHAND 1736001WL010674 SUMARCHAND 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 SUMARCHAND NARMADA JHABUA GRAMIN BANK(508515)
644 TAMIA MP-36-001-045-003/426
(JOGIMUAR) 		1736001000NRG25190520240160389 19/05/2024 KALASRAM 1736001WL010674 KALASRAM 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 KALASRAM NARMADA JHABUA GRAMIN BANK(508515)
645 TAMIA MP-36-001-045-003/428
(JOGIMUAR) 		1736001000NRG25190520240160390 19/05/2024 CHANDARLAL 1736001WL010674 CHANDARLAL 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
646 TAMIA MP-36-001-045-003/430
(JOGIMUAR) 		1736001000NRG25190520240160391 19/05/2024 PHULCHAND 1736001WL010674 PHULCHAND 00697 BKID0MG8023 1645 1645 Processed 22/05/2024 021720368 PHULCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
647 TAMIA MP-36-001-045-003/431
(JOGIMUAR) 		1736001000NRG25190520240160395 19/05/2024 VIJAY 1736001WL010674 VIJAY 00697 BKID0MG8023 1610 1610 Processed 22/05/2024 021720368 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
648 TAMIA MP-36-001-045-003/432
(JOGIMUAR) 		1736001000NRG25190520240160396 19/05/2024 FUGANLAL 1736001WL010674 FUGANLAL 00697 BKID0MG8023 920 920 Processed 22/05/2024 021720368 FUGANLAL NARMADA JHABUA GRAMIN BANK(508515)
649 TAMIA MP-36-001-045-003/449
(JOGIMUAR) 		1736001000NRG25190520240160401 19/05/2024 GYANSA 1736001WL010674 GYANSA 00697 BKID0MG8023 1610 1610 Processed 22/05/2024 021720368 GYANSA NARMADA JHABUA GRAMIN BANK(508515)
650 TAMIA MP-36-001-049-001/16
(KHIRAITIMAL) 		1736001000NRG25190520240160337 19/05/2024 DASRATH 1736001WL010673 DASRATH 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 DASRATH STATE BANK OF INDIA(508548)
651 TAMIA MP-36-001-049-001/16
(KHIRAITIMAL) 		1736001000NRG25190520240160338 19/05/2024 RAMWATI 1736001WL010673 RAMWATI 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 RAMWATI STATE BANK OF INDIA(508548)
652 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001000NRG25190520240160339 19/05/2024 DUKHMAN 1736001WL010673 DUKHMAN 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 DUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
653 TAMIA MP-36-001-049-001/31
(KHIRAITIMAL) 		1736001000NRG25190520240160344 19/05/2024 INDARLAL 1736001WL010673 INDARLAL 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 INDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
654 TAMIA MP-36-001-049-001/31
(KHIRAITIMAL) 		1736001000NRG25190520240160345 19/05/2024 RAYABAI 1736001WL010673 RAYABAI 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 RAYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 TAMIA MP-36-001-049-003/163
(KHIRAITIMAL) 		1736001049NRG25170520240155072 19/05/2024 DEEPCHND PARTETI 1736001049WL010380 DEEPCHND PARTETI 00697 BKID0MG8023 960 960 Processed 22/05/2024 021720368 DEEPCHNDPARTETI NARMADA JHABUA GRAMIN BANK(508515)
656 TAMIA MP-36-001-049-003/188
(KHIRAITIMAL) 		1736001049NRG25170520240155077 19/05/2024 SIMMULAL 1736001049WL010380 SIMMULAL 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 SIMMULAL NARMADA JHABUA GRAMIN BANK(508515)
657 TAMIA MP-36-001-049-003/205
(KHIRAITIMAL) 		1736001049NRG25170520240155078 19/05/2024 ANTOSH 1736001049WL010380 ANTOSH 00697 BKID0MG8023 960 960 Processed 22/05/2024 021720368 ANTOSH NARMADA JHABUA GRAMIN BANK(508515)
658 TAMIA MP-36-001-049-003/207
(KHIRAITIMAL) 		1736001049NRG25170520240155080 19/05/2024 GYANI 1736001049WL010380 GYANI 00697 BKID0MG8023 480 480 Processed 22/05/2024 021720368 GYANI NARMADA JHABUA GRAMIN BANK(508515)
659 TAMIA MP-36-001-049-003/226
(KHIRAITIMAL) 		1736001049NRG25170520240155084 19/05/2024 SEVKALI 1736001049WL010380 SEVKALI 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
660 TAMIA MP-36-001-049-003/228
(KHIRAITIMAL) 		1736001049NRG25170520240155085 19/05/2024 LAXMIPRASAD 1736001049WL010380 LAXMIPRASAD 00697 BKID0MG8023 960 960 Processed 22/05/2024 021720368 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
661 TAMIA MP-36-001-049-003/241
(KHIRAITIMAL) 		1736001049NRG25170520240155087 19/05/2024 PREMCHAND 1736001049WL010380 PREMCHAND 00697 BKID0MG8023 240 240 Processed 22/05/2024 021720368 PREMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
662 TAMIA MP-36-001-049-003/276
(KHIRAITIMAL) 		1736001049NRG25170520240155091 19/05/2024 SUKHRAM 1736001049WL010380 SUKHRAM 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
663 TAMIA MP-36-001-049-003/277
(KHIRAITIMAL) 		1736001049NRG25170520240155092 19/05/2024 SUDANLAl 1736001049WL010380 SUDANLAl 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 SUDANLAl NARMADA JHABUA GRAMIN BANK(508515)
664 TAMIA MP-36-001-049-003/277-A
(KHIRAITIMAL) 		1736001049NRG25170520240155093 19/05/2024 SUKARCHANDRA 1736001049WL010380 SUKARCHANDRA 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 SUKARCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-049-003/278
(KHIRAITIMAL) 		1736001049NRG25170520240155094 19/05/2024 RAMDAYAL 1736001049WL010380 RAMDAYAL 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
666 TAMIA MP-36-001-049-003/280
(KHIRAITIMAL) 		1736001049NRG25170520240155095 19/05/2024 DUDHIRAM 1736001049WL010380 DUDHIRAM 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 DUDHIRAM NARMADA JHABUA GRAMIN BANK(508515)
667 TAMIA MP-36-001-049-003/286-B
(KHIRAITIMAL) 		1736001049NRG25170520240155096 19/05/2024 RANGITA UIKEY 1736001049WL010380 RANGITA UIKEY 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 RANGITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
668 TAMIA MP-36-001-049-003/305
(KHIRAITIMAL) 		1736001049NRG25170520240155101 19/05/2024 GOPICHAND 1736001049WL010380 GOPICHAND 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
669 TAMIA MP-36-001-049-003/309
(KHIRAITIMAL) 		1736001049NRG25170520240155102 19/05/2024 HARIPRASAD 1736001049WL010380 HARIPRASAD 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
670 TAMIA MP-36-001-049-003/311
(KHIRAITIMAL) 		1736001049NRG25170520240155104 19/05/2024 DHYANI 1736001049WL010380 DHYANI 00697 BKID0MG8023 240 240 Processed 22/05/2024 021720368 DHYANI NARMADA JHABUA GRAMIN BANK(508515)
671 TAMIA MP-36-001-049-003/332
(KHIRAITIMAL) 		1736001049NRG25170520240154133 19/05/2024 BHOLEBHARAT 1736001049WL010319 BHOLEBHARAT 00697 BKID0MG8023 960 960 Processed 22/05/2024 021720368 BHOLEBHARAT NARMADA JHABUA GRAMIN BANK(508515)
672 TAMIA MP-36-001-049-004/358
(KHIRAITIMAL) 		1736001049NRG25170520240154135 19/05/2024 LAKHAMICHAND 1736001049WL010319 LAKHAMICHAND 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 LAKHAMICHAND NARMADA JHABUA GRAMIN BANK(508515)
673 TAMIA MP-36-001-049-004/395
(KHIRAITIMAL) 		1736001049NRG25170520240154146 19/05/2024 RAMPRASAD 1736001049WL010319 RAMPRASAD 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 RAMPRASAD STATE BANK OF INDIA(508548)
674 TAMIA MP-36-001-049-004/397
(KHIRAITIMAL) 		1736001049NRG25170520240154149 19/05/2024 MUNSHILAL 1736001049WL010319 MUNSHILAL 00697 BKID0MG8023 960 960 Processed 22/05/2024 021720368 MUNSHILAL NARMADA JHABUA GRAMIN BANK(508515)
675 TAMIA MP-36-001-049-004/412
(KHIRAITIMAL) 		1736001049NRG25170520240154151 19/05/2024 JIWAN PRASAD 1736001049WL010319 JIWAN PRASAD 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 JIWANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
676 TAMIA MP-36-001-049-004/413
(KHIRAITIMAL) 		1736001049NRG25170520240154153 19/05/2024 NANAKRAM 1736001049WL010319 NANAKRAM 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 NANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
677 TAMIA MP-36-001-049-004/422
(KHIRAITIMAL) 		1736001049NRG25170520240155106 19/05/2024 LAKHAN 1736001049WL010380 LAKHAN 00697 BKID0MG8023 480 480 Processed 22/05/2024 021720368 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
678 TAMIA MP-36-001-049-004/423
(KHIRAITIMAL) 		1736001049NRG25170520240155107 19/05/2024 SAKHI BAI SAREYAM 1736001049WL010380 SAKHI BAI SAREYAM 00697 BKID0MG8023 240 240 Processed 22/05/2024 021720368 SAKHIBAISAREYAM STATE BANK OF INDIA(508548)
679 TAMIA MP-36-001-052-001/106-B
(CHORADONGRI) 		1736001000NRG25190520240160677 19/05/2024 BHAGVAT PARTETI 1736001WL010698 BHAGVAT PARTETI 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720368 BHAGVATPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
680 TAMIA MP-36-001-052-001/195
(CHORADONGRI) 		1736001052NRG25180520240155231 19/05/2024 AMRITA KUDOPA 1736001052WL010391 AMRITA KUDOPA 00697 BKID0MG8023 1680 1680 Processed 22/05/2024 021720368 AMRITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
681 TAMIA MP-36-001-052-001/63
(CHORADONGRI) 		1736001052NRG25180520240155301 19/05/2024 DINESH KUMAR 1736001052WL010394 DINESH KUMAR 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720368 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 79860 79860
682 TAMIA MP-36-001-038-002/168
(LOTIA) 		1736001038NRG25180520240158496 19/05/2024 Fuliya 1736001038WL010591 Fuliya 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 Fuliya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
683 TAMIA MP-36-001-038-002/168
(LOTIA) 		1736001038NRG25180520240158495 19/05/2024 SITARAM 1736001038WL010591 SITARAM 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 SITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
684 TAMIA MP-36-001-038-002/194
(LOTIA) 		1736001038NRG25180520240158468 19/05/2024 MALTI 1736001038WL010585 MALTI 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 MALTI NARMADA JHABUA GRAMIN BANK(508515)
685 TAMIA MP-36-001-038-002/194
(LOTIA) 		1736001038NRG25180520240158467 19/05/2024 SADHULAL 1736001038WL010585 SADHULAL 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 SADHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 TAMIA MP-36-001-038-002/217
(LOTIA) 		1736001038NRG25180520240158497 19/05/2024 CHOTTO 1736001038WL010591 CHOTTO 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 CHOTTO NARMADA JHABUA GRAMIN BANK(508515)
687 TAMIA MP-36-001-038-002/217
(LOTIA) 		1736001038NRG25180520240158498 19/05/2024 SANIYA 1736001038WL010591 SANIYA 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 TAMIA MP-36-001-038-002/227
(LOTIA) 		1736001038NRG25180520240158469 19/05/2024 BHANU 1736001038WL010585 BHANU 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 BHANU NARMADA JHABUA GRAMIN BANK(508515)
689 TAMIA MP-36-001-038-002/240
(LOTIA) 		1736001038NRG25180520240158499 19/05/2024 JHINO 1736001038WL010591 JHINO 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 JHINO NARMADA JHABUA GRAMIN BANK(508515)
690 TAMIA MP-36-001-038-002/240
(LOTIA) 		1736001038NRG25180520240158500 19/05/2024 pussy 1736001038WL010591 pussy 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 pussy AIRTEL PAYMENTS BANK LIMITED(990288)
691 TAMIA MP-36-001-038-002/245
(LOTIA) 		1736001038NRG25180520240158501 19/05/2024 CHHOTELAL 1736001038WL010591 CHHOTELAL 00697 BKID0MG8044 3402 3402 Processed 22/05/2024 021720368 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
692 TAMIA MP-36-001-045-003/284
(JOGIMUAR) 		1736001000NRG25190520240160356 19/05/2024 SARITA 1736001WL010674 SARITA 00697 BKID0MG8044 1645 1645 Processed 22/05/2024 021720368 SARITA NARMADA JHABUA GRAMIN BANK(508515)
693 TAMIA MP-36-001-045-003/370
(JOGIMUAR) 		1736001000NRG25190520240160377 19/05/2024 KRISHNA BAI KAKODIYA 1736001WL010674 KRISHNA BAI KAKODIYA 00697 BKID0MG8044 1175 1175 Processed 22/05/2024 021720368 KRISHNABAIKAKODIYA STATE BANK OF INDIA(508548)
694 TAMIA MP-36-001-045-003/410-A
(JOGIMUAR) 		1736001000NRG25190520240160385 19/05/2024 MANESH 1736001WL010674 MANESH 00697 BKID0MG8044 1645 1645 Processed 22/05/2024 021720368 MANESH NARMADA JHABUA GRAMIN BANK(508515)
695 TAMIA MP-36-001-045-003/438-A
(JOGIMUAR) 		1736001000NRG25190520240160399 19/05/2024 AMARCHAND 1736001WL010674 AMARCHAND 00697 BKID0MG8044 1610 1610 Processed 22/05/2024 021720368 AMARCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
696 TAMIA MP-36-001-045-003/469
(JOGIMUAR) 		1736001000NRG25190520240160402 19/05/2024 KAPURA 1736001WL010674 KAPURA 00697 BKID0MG8044 1610 1610 Processed 22/05/2024 021720368 KAPURA NARMADA JHABUA GRAMIN BANK(508515)
697 TAMIA MP-36-001-049-001/88-B
(KHIRAITIMAL) 		1736001000NRG25190520240160348 19/05/2024 ASHARAM 1736001WL010673 ASHARAM 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
698 TAMIA MP-36-001-049-003/214-A
(KHIRAITIMAL) 		1736001049NRG25170520240155083 19/05/2024 MANTBATI MARKAM 1736001049WL010380 MANTBATI MARKAM 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 MANTBATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
699 TAMIA MP-36-001-049-003/231-A
(KHIRAITIMAL) 		1736001049NRG25170520240155086 19/05/2024 SARITA SAREYAM 1736001049WL010380 SARITA SAREYAM 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 SARITASAREYAM STATE BANK OF INDIA(508548)
700 TAMIA MP-36-001-049-003/297-A
(KHIRAITIMAL) 		1736001049NRG25170520240154132 19/05/2024 BIJANTI UIKEY 1736001049WL010319 BIJANTI UIKEY 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 BIJANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
701 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001049NRG25170520240154144 19/05/2024 SEETA BAI 1736001049WL010319 SEETA BAI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
702 TAMIA MP-36-001-049-004/396
(KHIRAITIMAL) 		1736001049NRG25170520240154148 19/05/2024 Kousalya 1736001049WL010319 Kousalya 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 Kousalya NARMADA JHABUA GRAMIN BANK(508515)
703 TAMIA MP-36-001-050-003/242
(CHOPNA) 		1736001050NRG25170520240154158 19/05/2024 AKALVATI 1736001050WL010320 AKALVATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 AKALVATI NARMADA JHABUA GRAMIN BANK(508515)
704 TAMIA MP-36-001-050-003/242
(CHOPNA) 		1736001050NRG25170520240154157 19/05/2024 HARIPRASAD 1736001050WL010320 HARIPRASAD 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
705 TAMIA MP-36-001-050-003/243
(CHOPNA) 		1736001050NRG25170520240154159 19/05/2024 LAXMI 1736001050WL010320 LAXMI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 LAXMI STATE BANK OF INDIA(508548)
706 TAMIA MP-36-001-050-003/244
(CHOPNA) 		1736001050NRG25170520240154160 19/05/2024 SARITA 1736001050WL010320 SARITA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 SARITA NARMADA JHABUA GRAMIN BANK(508515)
707 TAMIA MP-36-001-050-003/245
(CHOPNA) 		1736001050NRG25170520240154162 19/05/2024 RAHESH 1736001050WL010320 RAHESH 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 RAHESH NARMADA JHABUA GRAMIN BANK(508515)
708 TAMIA MP-36-001-050-003/246
(CHOPNA) 		1736001050NRG25170520240154163 19/05/2024 DASHRATH 1736001050WL010320 DASHRATH 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
709 TAMIA MP-36-001-050-003/246
(CHOPNA) 		1736001050NRG25170520240154164 19/05/2024 GANGAVATI 1736001050WL010320 GANGAVATI 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
710 TAMIA MP-36-001-050-004/249
(CHOPNA) 		1736001050NRG25170520240154165 19/05/2024 BALVATI 1736001050WL010320 BALVATI 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 BALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
711 TAMIA MP-36-001-050-004/266-A
(CHOPNA) 		1736001050NRG25170520240154167 19/05/2024 NILAM 1736001050WL010320 NILAM 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 NILAM NARMADA JHABUA GRAMIN BANK(508515)
712 TAMIA MP-36-001-050-004/270-A
(CHOPNA) 		1736001050NRG25170520240154168 19/05/2024 MAANWATI 1736001050WL010320 MAANWATI 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 MAANWATI NARMADA JHABUA GRAMIN BANK(508515)
713 TAMIA MP-36-001-050-004/271
(CHOPNA) 		1736001050NRG25170520240154169 19/05/2024 DHURLAL 1736001050WL010320 DHURLAL 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 DHURLAL NARMADA JHABUA GRAMIN BANK(508515)
714 TAMIA MP-36-001-050-004/271-A
(CHOPNA) 		1736001050NRG25170520240154170 19/05/2024 PYARKALI 1736001050WL010320 PYARKALI 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 PYARKALI NARMADA JHABUA GRAMIN BANK(508515)
715 TAMIA MP-36-001-050-004/271-B
(CHOPNA) 		1736001050NRG25170520240154171 19/05/2024 HARIPAL 1736001050WL010320 HARIPAL 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
716 TAMIA MP-36-001-050-004/273
(CHOPNA) 		1736001050NRG25170520240154173 19/05/2024 KAMALVATI 1736001050WL010320 KAMALVATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
717 TAMIA MP-36-001-050-004/273
(CHOPNA) 		1736001050NRG25170520240154172 19/05/2024 MADANLAL 1736001050WL010320 MADANLAL 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
718 TAMIA MP-36-001-050-004/277
(CHOPNA) 		1736001050NRG25170520240154174 19/05/2024 MANVATI 1736001050WL010320 MANVATI 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 MANVATI NARMADA JHABUA GRAMIN BANK(508515)
719 TAMIA MP-36-001-050-004/277-A
(CHOPNA) 		1736001050NRG25170520240154175 19/05/2024 LACHHIRAM 1736001050WL010320 LACHHIRAM 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 LACHHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 TAMIA MP-36-001-050-004/278
(CHOPNA) 		1736001050NRG25170520240154176 19/05/2024 DHUROO 1736001050WL010320 DHUROO 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 DHUROO INDIA POST PAYMENTS BANK LIMITED(508528)
721 TAMIA MP-36-001-050-004/292
(CHOPNA) 		1736001050NRG25170520240154177 19/05/2024 GHANDAS 1736001050WL010320 GHANDAS 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 GHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
722 TAMIA MP-36-001-050-004/293
(CHOPNA) 		1736001050NRG25170520240154179 19/05/2024 DHURA 1736001050WL010320 DHURA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 DHURA NARMADA JHABUA GRAMIN BANK(508515)
723 TAMIA MP-36-001-050-004/296
(CHOPNA) 		1736001050NRG25170520240154180 19/05/2024 KAMLA BAI 1736001050WL010320 KAMLA BAI 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720368 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 TAMIA MP-36-001-050-004/304-B
(CHOPNA) 		1736001050NRG25170520240154181 19/05/2024 ANIL 1736001050WL010320 ANIL 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 ANIL NARMADA JHABUA GRAMIN BANK(508515)
725 TAMIA MP-36-001-050-004/304-B
(CHOPNA) 		1736001050NRG25170520240154182 19/05/2024 SAVITA 1736001050WL010320 SAVITA 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
726 TAMIA MP-36-001-050-004/310
(CHOPNA) 		1736001050NRG25170520240154183 19/05/2024 PARBATI 1736001050WL010320 PARBATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
727 TAMIA MP-36-001-050-004/320
(CHOPNA) 		1736001050NRG25170520240154184 19/05/2024 UDERAM 1736001050WL010320 UDERAM 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
728 TAMIA MP-36-001-050-004/323
(CHOPNA) 		1736001050NRG25170520240154185 19/05/2024 BALVANSA 1736001050WL010320 BALVANSA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 BALVANSA NARMADA JHABUA GRAMIN BANK(508515)
729 TAMIA MP-36-001-050-004/334
(CHOPNA) 		1736001050NRG25170520240154186 19/05/2024 MEKHRAM 1736001050WL010320 MEKHRAM 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 MEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 TAMIA MP-36-001-050-004/341
(CHOPNA) 		1736001050NRG25170520240154187 19/05/2024 TULSIRAM 1736001050WL010320 TULSIRAM 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
731 TAMIA MP-36-001-050-004/341-A
(CHOPNA) 		1736001050NRG25170520240154188 19/05/2024 BRIJBHAN 1736001050WL010320 BRIJBHAN 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 BRIJBHAN NARMADA JHABUA GRAMIN BANK(508515)
732 TAMIA MP-36-001-050-004/342
(CHOPNA) 		1736001050NRG25170520240154190 19/05/2024 MULBATI 1736001050WL010320 MULBATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 MULBATI NARMADA JHABUA GRAMIN BANK(508515)
733 TAMIA MP-36-001-050-004/343
(CHOPNA) 		1736001050NRG25170520240154192 19/05/2024 PUSPA 1736001050WL010320 PUSPA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
734 TAMIA MP-36-001-050-004/343
(CHOPNA) 		1736001050NRG25170520240154191 19/05/2024 SURESH 1736001050WL010320 SURESH 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 SURESH NARMADA JHABUA GRAMIN BANK(508515)
735 TAMIA MP-36-001-052-001/10
(CHORADONGRI) 		1736001052NRG25180520240155219 19/05/2024 ANITA 1736001052WL010391 ANITA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 ANITA STATE BANK OF INDIA(508548)
736 TAMIA MP-36-001-052-001/106-D
(CHORADONGRI) 		1736001000NRG25190520240160679 19/05/2024 JAYKUMARI PARTETI 1736001WL010698 JAYKUMARI PARTETI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 JAYKUMARIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
737 TAMIA MP-36-001-052-001/109
(CHORADONGRI) 		1736001000NRG25190520240160680 19/05/2024 MASITA KUDOPA 1736001WL010698 MASITA KUDOPA 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 MASITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
738 TAMIA MP-36-001-052-001/114
(CHORADONGRI) 		1736001000NRG25190520240160682 19/05/2024 SHSHI KAKODIYA 1736001WL010698 SHSHI KAKODIYA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 SHSHIKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
739 TAMIA MP-36-001-052-001/118
(CHORADONGRI) 		1736001052NRG25180520240155254 19/05/2024 TULASIYA 1736001052WL010393 TULASIYA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 TULASIYA NARMADA JHABUA GRAMIN BANK(508515)
740 TAMIA MP-36-001-052-001/118-B
(CHORADONGRI) 		1736001052NRG25180520240155257 19/05/2024 RUPKALI 1736001052WL010393 RUPKALI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 RUPKALI NARMADA JHABUA GRAMIN BANK(508515)
741 TAMIA MP-36-001-052-001/122
(CHORADONGRI) 		1736001052NRG25180520240155288 19/05/2024 Surendra Marsakole 1736001052WL010394 Surendra Marsakole 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 SurendraMarsakole AIRTEL PAYMENTS BANK LIMITED(990288)
742 TAMIA MP-36-001-052-001/124
(CHORADONGRI) 		1736001052NRG25180520240155201 19/05/2024 AKLO BAI 1736001052WL010390 AKLO BAI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 AKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
743 TAMIA MP-36-001-052-001/128
(CHORADONGRI) 		1736001000NRG25190520240160684 19/05/2024 SURAJVATI 1736001WL010698 SURAJVATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
744 TAMIA MP-36-001-052-001/129
(CHORADONGRI) 		1736001052NRG25180520240155202 19/05/2024 SAKNU PARTETI 1736001052WL010390 SAKNU PARTETI 00697 BKID0MG8044 480 480 Processed 22/05/2024 021720368 SAKNUPARTETI STATE BANK OF INDIA(508548)
745 TAMIA MP-36-001-052-001/130
(CHORADONGRI) 		1736001000NRG25190520240160685 19/05/2024 SARITA KUDOPA 1736001WL010698 SARITA KUDOPA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 SARITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
746 TAMIA MP-36-001-052-001/134
(CHORADONGRI) 		1736001052NRG25180520240155263 19/05/2024 SARASWATI 1736001052WL010393 SARASWATI 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
747 TAMIA MP-36-001-052-001/146
(CHORADONGRI) 		1736001052NRG25180520240155289 19/05/2024 LIMMA DHURVEY 1736001052WL010394 LIMMA DHURVEY 00697 BKID0MG8044 480 480 Processed 22/05/2024 021720368 LIMMADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
748 TAMIA MP-36-001-052-001/149
(CHORADONGRI) 		1736001052NRG25180520240155290 19/05/2024 ANTRI BAI 1736001052WL010394 ANTRI BAI 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 ANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 TAMIA MP-36-001-052-001/153
(CHORADONGRI) 		1736001000NRG25190520240160686 19/05/2024 SIMATVATI 1736001WL010698 SIMATVATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 SIMATVATI NARMADA JHABUA GRAMIN BANK(508515)
750 TAMIA MP-36-001-052-001/157-A
(CHORADONGRI) 		1736001052NRG25180520240155266 19/05/2024 ANPATIYA 1736001052WL010393 ANPATIYA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 ANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
751 TAMIA MP-36-001-052-001/168-A
(CHORADONGRI) 		1736001052NRG25180520240155267 19/05/2024 RAMKUMARI 1736001052WL010393 RAMKUMARI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
752 TAMIA MP-36-001-052-001/17
(CHORADONGRI) 		1736001052NRG25180520240155268 19/05/2024 SAMWATI 1736001052WL010393 SAMWATI 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 SAMWATI NARMADA JHABUA GRAMIN BANK(508515)
753 TAMIA MP-36-001-052-001/176-A
(CHORADONGRI) 		1736001052NRG25180520240155292 19/05/2024 SAMITA 1736001052WL010394 SAMITA 00697 BKID0MG8044 480 480 Processed 22/05/2024 021720368 SAMITA NARMADA JHABUA GRAMIN BANK(508515)
754 TAMIA MP-36-001-052-001/177
(CHORADONGRI) 		1736001052NRG25180520240155206 19/05/2024 PANNALAL PARTETI 1736001052WL010390 PANNALAL PARTETI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 PANNALALPARTETI NARMADA JHABUA GRAMIN BANK(508515)
755 TAMIA MP-36-001-052-001/177-A
(CHORADONGRI) 		1736001052NRG25180520240155207 19/05/2024 USHA PARTETI 1736001052WL010390 USHA PARTETI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 USHAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
756 TAMIA MP-36-001-052-001/187
(CHORADONGRI) 		1736001052NRG25180520240155228 19/05/2024 URMILA 1736001052WL010391 URMILA 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 URMILA NARMADA JHABUA GRAMIN BANK(508515)
757 TAMIA MP-36-001-052-001/191
(CHORADONGRI) 		1736001052NRG25180520240155211 19/05/2024 SARITA PARTETI 1736001052WL010390 SARITA PARTETI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 SARITAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
758 TAMIA MP-36-001-052-001/25-A
(CHORADONGRI) 		1736001000NRG25190520240160696 19/05/2024 SARITLAL PARTETI 1736001WL010698 SARITLAL PARTETI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 SARITLALPARTETI BANK OF MAHARASHTRA(607387)
759 TAMIA MP-36-001-052-001/27
(CHORADONGRI) 		1736001000NRG25190520240160698 19/05/2024 AHRMILA KUDOPA 1736001WL010698 AHRMILA KUDOPA 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 AHRMILAKUDOPA STATE BANK OF INDIA(508548)
760 TAMIA MP-36-001-052-001/31-A
(CHORADONGRI) 		1736001052NRG25180520240155298 19/05/2024 BALKUMARI 1736001052WL010394 BALKUMARI 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 BALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 TAMIA MP-36-001-052-001/32
(CHORADONGRI) 		1736001052NRG25180520240155232 19/05/2024 KODNI BAI 1736001052WL010391 KODNI BAI 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 KODNIBAI BANK OF MAHARASHTRA(607387)
762 TAMIA MP-36-001-052-001/38
(CHORADONGRI) 		1736001052NRG25180520240155212 19/05/2024 ANITA 1736001052WL010390 ANITA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 ANITA NARMADA JHABUA GRAMIN BANK(508515)
763 TAMIA MP-36-001-052-001/48-A
(CHORADONGRI) 		1736001052NRG25180520240155238 19/05/2024 SANITA DHURVE 1736001052WL010392 SANITA DHURVE 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 SANITADHURVE NARMADA JHABUA GRAMIN BANK(508515)
764 TAMIA MP-36-001-052-001/52-B
(CHORADONGRI) 		1736001052NRG25180520240155234 19/05/2024 ARJUNA PARTETI 1736001052WL010391 ARJUNA PARTETI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 ARJUNAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
765 TAMIA MP-36-001-052-001/53
(CHORADONGRI) 		1736001052NRG25180520240155241 19/05/2024 ANUSUEYA KUDOPA 1736001052WL010392 ANUSUEYA KUDOPA 00697 BKID0MG8044 720 720 Processed 22/05/2024 021720368 ANUSUEYAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
766 TAMIA MP-36-001-052-001/53-A
(CHORADONGRI) 		1736001052NRG25180520240155242 19/05/2024 AMESHO KUDOPA 1736001052WL010392 AMESHO KUDOPA 00697 BKID0MG8044 240 240 Processed 22/05/2024 021720368 AMESHOKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
767 TAMIA MP-36-001-052-001/56
(CHORADONGRI) 		1736001052NRG25180520240155277 19/05/2024 SAMALWATI 1736001052WL010393 SAMALWATI 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 SAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
768 TAMIA MP-36-001-052-001/6
(CHORADONGRI) 		1736001052NRG25180520240155300 19/05/2024 MANSI 1736001052WL010394 MANSI 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 MANSI AIRTEL PAYMENTS BANK LIMITED(990288)
769 TAMIA MP-36-001-052-001/7
(CHORADONGRI) 		1736001052NRG25180520240155235 19/05/2024 SATVATI 1736001052WL010391 SATVATI 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 SATVATI NARMADA JHABUA GRAMIN BANK(508515)
770 TAMIA MP-36-001-052-001/76
(CHORADONGRI) 		1736001052NRG25180520240155244 19/05/2024 BASANTI INVATI 1736001052WL010392 BASANTI INVATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 BASANTIINVATI NARMADA JHABUA GRAMIN BANK(508515)
771 TAMIA MP-36-001-052-001/76-A
(CHORADONGRI) 		1736001052NRG25180520240155246 19/05/2024 ATRO 1736001052WL010392 ATRO 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 ATRO CENTRAL BANK OF INDIA(607115)
772 TAMIA MP-36-001-052-001/8
(CHORADONGRI) 		1736001052NRG25180520240155247 19/05/2024 SUNITA KUDOPA 1736001052WL010392 SUNITA KUDOPA 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 SUNITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
773 TAMIA MP-36-001-052-001/87
(CHORADONGRI) 		1736001052NRG25180520240155218 19/05/2024 KAMALVATI 1736001052WL010390 KAMALVATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720368 KAMALVATI AIRTEL PAYMENTS BANK LIMITED(990288)
774 TAMIA MP-36-001-052-001/94
(CHORADONGRI) 		1736001052NRG25180520240155283 19/05/2024 NINI BAI 1736001052WL010393 NINI BAI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720368 NINIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 TAMIA MP-36-001-052-001/98
(CHORADONGRI) 		1736001052NRG25180520240155251 19/05/2024 MALTI KUDOPA 1736001052WL010392 MALTI KUDOPA 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720368 MALTIKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136985 136985
776 TAMIA MP-36-001-045-003/413-A
(JOGIMUAR) 		1736001000NRG25190520240160386 19/05/2024 PUSOO 1736001WL010674 PUSOO 00697 BKID0NAMRGB 1645 1645 Processed 22/05/2024 021720368 PUSOO INDIA POST PAYMENTS BANK LIMITED(508528)
777 TAMIA MP-36-001-050-003/244
(CHOPNA) 		1736001050NRG25170520240154161 19/05/2024 RAMKUMARI 1736001050WL010320 RAMKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 021720368 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2845 2845
778 TAMIA MP-36-001-034-003/261-A
(BHODIAPANI) 		1736001034NRG25170520240155047 19/05/2024 Sumarchand 1736001034WL010377 Sumarchand 00703 AIRP0000001 2880 2880 Processed 22/05/2024 021720368 Sumarchand AIRTEL PAYMENTS BANK LIMITED(990288)
779 TAMIA MP-36-001-034-003/285-B
(BHODIAPANI) 		1736001034NRG25170520240155136 19/05/2024 Syamlal Bharti 1736001034WL010383 Syamlal Bharti 00703 AIRP0000001 2880 2880 Processed 22/05/2024 021720368 SyamlalBharti INDIA POST PAYMENTS BANK LIMITED(508528)
780 TAMIA MP-36-001-034-003/300
(BHODIAPANI) 		1736001034NRG25170520240154986 19/05/2024 ramwati 1736001034WL010372 ramwati 00703 AIRP0000001 2880 2880 Processed 22/05/2024 021720368 ramwati AIRTEL PAYMENTS BANK LIMITED(990288)
781 TAMIA MP-36-001-034-003/321-B
(BHODIAPANI) 		1736001034NRG25170520240155112 19/05/2024 Pawan uikey 1736001034WL010381 Pawan uikey 00703 AIRP0000001 3360 3360 Processed 22/05/2024 021720368 Pawanuikey FINO PAYMENTS BANK LTD(608001)
782 TAMIA MP-36-001-034-003/330-A
(BHODIAPANI) 		1736001034NRG25170520240155129 19/05/2024 shakshi Bharti 1736001034WL010382 shakshi Bharti 00703 AIRP0000001 2880 2880 Processed 22/05/2024 021720368 shakshiBharti AIRTEL PAYMENTS BANK LIMITED(990288)
783 TAMIA MP-36-001-034-003/331-C
(BHODIAPANI) 		1736001034NRG25170520240155113 19/05/2024 Saroj 1736001034WL010381 Saroj 00703 AIRP0000001 3360 3360 Processed 22/05/2024 021720368 Saroj BANK OF MAHARASHTRA(607387)
784 TAMIA MP-36-001-034-003/331-D
(BHODIAPANI) 		1736001034NRG25170520240155114 19/05/2024 Santi 1736001034WL010381 Santi 00703 AIRP0000001 3360 3360 Processed 22/05/2024 021720368 Santi BANK OF MAHARASHTRA(607387)
785 TAMIA MP-36-001-034-003/340-D
(BHODIAPANI) 		1736001034NRG25170520240155140 19/05/2024 FULBATI 1736001034WL010383 FULBATI 00703 AIRP0000001 2880 2880 Processed 22/05/2024 021720368 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 TAMIA MP-36-001-034-003/362-D
(BHODIAPANI) 		1736001034NRG25170520240155151 19/05/2024 ESNEHLATA 1736001034WL010384 ESNEHLATA 00703 AIRP0000001 2880 2880 Processed 22/05/2024 021720368 ESNEHLATA AIRTEL PAYMENTS BANK LIMITED(990288)
787 TAMIA MP-36-001-045-003/392-A
(JOGIMUAR) 		1736001000NRG25190520240160383 19/05/2024 Indar Si Kakodia 1736001WL010674 Indar Si Kakodia 00703 AIRP0000001 1645 1645 Processed 22/05/2024 021720368 IndarSiKakodia NARMADA JHABUA GRAMIN BANK(508515)
788 TAMIA MP-36-001-049-004/413
(KHIRAITIMAL) 		1736001049NRG25170520240154154 19/05/2024 Shyama Uikey 1736001049WL010319 Shyama Uikey 00703 AIRP0000001 960 960 Processed 22/05/2024 021720368 ShyamaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
789 TAMIA MP-36-001-050-004/292
(CHOPNA) 		1736001050NRG25170520240154178 19/05/2024 CHANDANIYA 1736001050WL010320 CHANDANIYA 00703 AIRP0000001 1200 1200 Processed 22/05/2024 021720368 CHANDANIYA NARMADA JHABUA GRAMIN BANK(508515)
790 TAMIA MP-36-001-052-001/109-C
(CHORADONGRI) 		1736001052NRG25180520240155200 19/05/2024 Vinod Kudopa 1736001052WL010390 Vinod Kudopa 00703 AIRP0000001 1440 1440 Processed 22/05/2024 021720368 VinodKudopa AIRTEL PAYMENTS BANK LIMITED(990288)
791 TAMIA MP-36-001-052-001/95
(CHORADONGRI) 		1736001052NRG25180520240155285 19/05/2024 SAVITA KUDOPA 1736001052WL010393 SAVITA KUDOPA 00703 AIRP0000001 1680 1680 Processed 22/05/2024 021720368 SAVITAKUDOPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34285 34285
Total 1246592 1246592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_190524APB_FTO_39267 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1440
2 TAMIA MP1736001_190524APB_FTO_39267 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 27945
3 TAMIA MP1736001_190524APB_FTO_39267 Bank of India BKID0009030 HOSHANGABAD 1458
4 TAMIA MP1736001_190524APB_FTO_39267 Bank of Maharastra MAHB0000552 TAMIA 351394
5 TAMIA MP1736001_190524APB_FTO_39267 Central Bank Of India CBIN0280756 PARASIA 1701
6 TAMIA MP1736001_190524APB_FTO_39267 Central Bank Of India CBIN0282534 JUNNARDEO 1458
7 TAMIA MP1736001_190524APB_FTO_39267 Central Bank Of India CBIN0285009 Kukda Jagat 960
8 TAMIA MP1736001_190524APB_FTO_39267 District Central Cooperative Bank CBIN0MPDCAG Tamia 3085
9 TAMIA MP1736001_190524APB_FTO_39267 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1701
10 TAMIA MP1736001_190524APB_FTO_39267 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 4131
11 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0000348 CHHINDWARA 1920
12 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0001473 JUNNARDEO 13221
13 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0002842 CHIKHALIKALAN 2178
14 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0006256 GURAIYA 240
15 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0007358 PARASIA 2400
16 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0014124 TAMIYA 191336
17 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0014390 HARRAI 1440
18 TAMIA MP1736001_190524APB_FTO_39267 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 3402
19 TAMIA MP1736001_190524APB_FTO_39267 Union Bank of India UBIN0542008 PARASIA 2169
20 TAMIA MP1736001_190524APB_FTO_39267 Union Bank of India UBIN0542717 SHIVPURI 1440
21 TAMIA MP1736001_190524APB_FTO_39267 Union Bank of India UBIN0557188 PIPARIYA 1458
22 TAMIA MP1736001_190524APB_FTO_39267 Union Bank of India UBIN0912051 ITARSI 1458
23 TAMIA MP1736001_190524APB_FTO_39267 IDFC Bank IDFB0041102 PIPARIYA 48078
24 TAMIA MP1736001_190524APB_FTO_39267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2409
25 TAMIA MP1736001_190524APB_FTO_39267 Fino Payments Bank Ltd FINO0001446 MP RO 3852
26 TAMIA MP1736001_190524APB_FTO_39267 India Post Payments Bank IPOS0000001 Chindwada 116223
27 TAMIA MP1736001_190524APB_FTO_39267 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 127575
28 TAMIA MP1736001_190524APB_FTO_39267 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 76545
29 TAMIA MP1736001_190524APB_FTO_39267 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 79860
30 TAMIA MP1736001_190524APB_FTO_39267 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 136985
31 TAMIA MP1736001_190524APB_FTO_39267 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1200
32 TAMIA MP1736001_190524APB_FTO_39267 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMIA 1645
33 TAMIA MP1736001_190524APB_FTO_39267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34285

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