Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_250524APB_FTO_45786
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-36-001-006-001/27-B
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203905 25/05/2024 CHOTI BAI 1736001006WL013223 CHOTI BAI 00045 BARB0PIPHOS 1440 1440 Processed 29/05/2024 128939851 CHOTIBAI BANK OF BARODA(606985)
2 TAMIA MP-36-001-006-001/98
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203913 25/05/2024 RAJKUMAR 1736001006WL013223 RAJKUMAR 00045 BARB0PIPHOS 1200 1200 Processed 29/05/2024 128939851 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2640 2640
3 TAMIA MP-36-001-020-001/177-A
(BANGAI) 		1736001020NRG25250520240205585 25/05/2024 GURUDEV KUMRE 1736001020WL013305 GURUDEV KUMRE 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128939851 GURUDEVKUMRE BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-020-003/395-B
(BANGAI) 		1736001020NRG25250520240205551 25/05/2024 Shivram 1736001020WL013304 Shivram 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128939851 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMIA MP-36-001-021-001/88-B
(KURSHIDHANA) 		1736001021NRG25250520240206037 25/05/2024 PRAKASH 1736001021WL013341 PRAKASH 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128939851 PRAKASH UNION BANK OF INDIA(508500)
6 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25250520240206008 25/05/2024 RAJANI 1736001021WL013340 RAJANI 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128939851 RAJANI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-021-003/258-A
(KURSHIDHANA) 		1736001021NRG25250520240206041 25/05/2024 MANOJ SURYABHAN UIKEY 1736001021WL013341 MANOJ SURYABHAN UIKEY 00051 MAHB0000552 972 972 Processed 29/05/2024 128939851 MANOJSURYABHANUIKEY BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-021-003/313-B
(KURSHIDHANA) 		1736001021NRG25250520240206044 25/05/2024 ASHIF 1736001021WL013341 ASHIF 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128939851 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMIA MP-36-001-021-003/325
(KURSHIDHANA) 		1736001021NRG25250520240206015 25/05/2024 SUBHASH KUMAR 1736001021WL013340 SUBHASH KUMAR 00051 MAHB0000552 243 243 Processed 29/05/2024 128939851 SUBHASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMIA MP-36-001-021-003/338-B
(KURSHIDHANA) 		1736001021NRG25250520240206046 25/05/2024 JAYPAL MADHELAL PARTETI 1736001021WL013341 JAYPAL MADHELAL PARTETI 00051 MAHB0000552 1458 1458 29/05/2024 128939851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMIA MP-36-001-021-004/463-A
(KURSHIDHANA) 		1736001021NRG25250520240205993 25/05/2024 PRAKASH 1736001021WL013339 PRAKASH 00051 MAHB0000552 486 486 Processed 29/05/2024 128939851 PRAKASH BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-021-004/533-A
(KURSHIDHANA) 		1736001021NRG25250520240206003 25/05/2024 KAMAL MARKAM 1736001021WL013339 KAMAL MARKAM 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128939851 KAMALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-025-001/214-A
(DHUNSAVANI) 		1736001000NRG25250520240208183 25/05/2024 GANGAWATI DHURVE 1736001WL013462 GANGAWATI DHURVE 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128939851 GANGAWATIDHURVE BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-025-001/285
(DHUNSAVANI) 		1736001000NRG25250520240208187 25/05/2024 KUSHMA 1736001WL013462 KUSHMA 00051 MAHB0000552 972 972 Processed 29/05/2024 128939851 KUSHMA BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-033-001/109-A
(PANDHUPIPARIA) 		1736001000NRG25250520240208366 25/05/2024 NAYAN 1736001WL013475 NAYAN 00051 MAHB0000552 1694 1694 Processed 29/05/2024 128939851 NAYAN NARMADA JHABUA GRAMIN BANK(508515)
16 TAMIA MP-36-001-033-001/15-A
(PANDHUPIPARIA) 		1736001000NRG25250520240208368 25/05/2024 LALWATI 1736001WL013475 LALWATI 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128939851 LALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-033-001/15-A
(PANDHUPIPARIA) 		1736001000NRG25250520240208367 25/05/2024 MAHESH MAHATAR 1736001WL013475 MAHESH MAHATAR 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128939851 MAHESHMAHATAR NARMADA JHABUA GRAMIN BANK(508515)
18 TAMIA MP-36-001-033-001/19
(PANDHUPIPARIA) 		1736001000NRG25250520240208371 25/05/2024 MANGALWATI 1736001WL013475 MANGALWATI 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128939851 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-038-002/206
(LOTIA) 		1736001000NRG25250520240208302 25/05/2024 BHAGLAL 1736001WL013466 BHAGLAL 00051 MAHB0000552 3402 3402 Processed 29/05/2024 128939851 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
20 TAMIA MP-36-001-039-001/78-A
(KUMHADI) 		1736001039NRG25250520240205263 25/05/2024 Anita Sahu 1736001039WL013293 Anita Sahu 00051 MAHB0000552 663 663 Processed 29/05/2024 128939851 AnitaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
21 TAMIA MP-36-001-043-001/80
(LINGA) 		1736001043NRG25250520240206364 25/05/2024 SOHANSI 1736001043WL013374 SOHANSI 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128939851 SOHANSI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-043-001/97
(LINGA) 		1736001043NRG25250520240206361 25/05/2024 MAKHANIYA 1736001043WL013371 MAKHANIYA 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128939851 MAKHANIYA BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-043-001/97-A
(LINGA) 		1736001043NRG25250520240206362 25/05/2024 Shanti Bharti 1736001043WL013372 Shanti Bharti 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128939851 ShantiBharti BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-043-003/311
(LINGA) 		1736001043NRG25250520240206356 25/05/2024 KIRKIYA 1736001043WL013369 KIRKIYA 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128939851 KIRKIYA BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-043-003/323
(LINGA) 		1736001043NRG25250520240206358 25/05/2024 SANWATI 1736001043WL013370 SANWATI 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128939851 SANWATI STATE BANK OF INDIA(508548)
26 TAMIA MP-36-001-043-003/365-C
(LINGA) 		1736001043NRG25250520240206357 25/05/2024 GANGAWATI NARPACHI 1736001043WL013369 GANGAWATI NARPACHI 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128939851 GANGAWATINARPACHI BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-049-003/284-A
(KHIRAITIMAL) 		1736001049NRG25230520240191491 25/05/2024 SUDHA UIKEY 1736001049WL012413 SUDHA UIKEY 00051 MAHB0000552 1680 1680 Processed 29/05/2024 128939851 SUDHAUIKEY BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-052-001/10-A
(CHORADONGRI) 		1736001052NRG25250520240207473 25/05/2024 HARISH 1736001052WL013427 HARISH 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 HARISH BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-052-001/10-B
(CHORADONGRI) 		1736001052NRG25250520240207475 25/05/2024 VINOD 1736001052WL013427 VINOD 00051 MAHB0000552 940 940 Processed 29/05/2024 128939851 VINOD STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-052-001/101
(CHORADONGRI) 		1736001052NRG25250520240207489 25/05/2024 RITANLAL 1736001052WL013428 RITANLAL 00051 MAHB0000552 705 705 Processed 29/05/2024 128939851 RITANLAL NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-052-001/104
(CHORADONGRI) 		1736001052NRG25250520240207476 25/05/2024 MANSA BAI KAKODIYA 1736001052WL013427 MANSA BAI KAKODIYA 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 MANSABAIKAKODIYA BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-052-001/106-D
(CHORADONGRI) 		1736001052NRG25250520240207371 25/05/2024 RAJESH PARTETI 1736001052WL013422 RAJESH PARTETI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 RAJESHPARTETI NARMADA JHABUA GRAMIN BANK(508515)
33 TAMIA MP-36-001-052-001/113
(CHORADONGRI) 		1736001052NRG25250520240207374 25/05/2024 AJABVATI 1736001052WL013422 AJABVATI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 AJABVATI STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-052-001/125
(CHORADONGRI) 		1736001052NRG25250520240207503 25/05/2024 SAMVATI 1736001052WL013429 SAMVATI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 SAMVATI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-052-001/128
(CHORADONGRI) 		1736001052NRG25250520240207376 25/05/2024 SAKALWATI PARTETI 1736001052WL013422 SAKALWATI PARTETI 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 SAKALWATIPARTETI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-052-001/129
(CHORADONGRI) 		1736001052NRG25250520240207457 25/05/2024 PYARI 1736001052WL013426 PYARI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 PYARI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-052-001/140
(CHORADONGRI) 		1736001052NRG25250520240207505 25/05/2024 DHURULAL 1736001052WL013429 DHURULAL 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 DHURULAL BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-052-001/15
(CHORADONGRI) 		1736001052NRG25250520240207477 25/05/2024 DHIRANSI 1736001052WL013427 DHIRANSI 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 DHIRANSI BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-052-001/154
(CHORADONGRI) 		1736001052NRG25250520240207380 25/05/2024 RAJKUMARARI 1736001052WL013422 RAJKUMARARI 00051 MAHB0000552 235 235 Processed 29/05/2024 128939851 RAJKUMARARI NARMADA JHABUA GRAMIN BANK(508515)
40 TAMIA MP-36-001-052-001/158-A
(CHORADONGRI) 		1736001052NRG25250520240207381 25/05/2024 SAKINA 1736001052WL013422 SAKINA 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 SAKINA BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-052-001/161
(CHORADONGRI) 		1736001052NRG25250520240207509 25/05/2024 ANSHO BAI 1736001052WL013429 ANSHO BAI 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 ANSHOBAI NARMADA JHABUA GRAMIN BANK(508515)
42 TAMIA MP-36-001-052-001/170
(CHORADONGRI) 		1736001052NRG25250520240207435 25/05/2024 DASHMI 1736001052WL013425 DASHMI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 DASHMI BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-052-001/170
(CHORADONGRI) 		1736001052NRG25250520240207436 25/05/2024 PARBITA MARKAM 1736001052WL013425 PARBITA MARKAM 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 PARBITAMARKAM BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-052-001/171
(CHORADONGRI) 		1736001052NRG25250520240207459 25/05/2024 BIRJO BAI 1736001052WL013426 BIRJO BAI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 BIRJOBAI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-052-001/173
(CHORADONGRI) 		1736001052NRG25250520240207512 25/05/2024 MEERANSI 1736001052WL013429 MEERANSI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 MEERANSI STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-052-001/173
(CHORADONGRI) 		1736001052NRG25250520240207513 25/05/2024 RESHO 1736001052WL013429 RESHO 00051 MAHB0000552 1645 1645 29/05/2024 128939851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TAMIA MP-36-001-052-001/182
(CHORADONGRI) 		1736001052NRG25250520240207518 25/05/2024 DURAJWATI 1736001052WL013429 DURAJWATI 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 DURAJWATI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-052-001/182-A
(CHORADONGRI) 		1736001052NRG25250520240207478 25/05/2024 ARITA 1736001052WL013427 ARITA 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 ARITA BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-052-001/185
(CHORADONGRI) 		1736001052NRG25250520240207462 25/05/2024 MAKHARLAL 1736001052WL013426 MAKHARLAL 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 MAKHARLAL BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-052-001/19
(CHORADONGRI) 		1736001052NRG25250520240207494 25/05/2024 Mahabati Marskole 1736001052WL013428 Mahabati Marskole 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 MahabatiMarskole BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-052-001/192
(CHORADONGRI) 		1736001052NRG25250520240207481 25/05/2024 GHANSHYAM 1736001052WL013427 GHANSHYAM 00051 MAHB0000552 470 470 Processed 29/05/2024 128939851 GHANSHYAM BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-052-001/193-A
(CHORADONGRI) 		1736001052NRG25250520240207495 25/05/2024 RAJESH 1736001052WL013428 RAJESH 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 RAJESH BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-052-001/193-B
(CHORADONGRI) 		1736001052NRG25250520240207482 25/05/2024 ANSUIYA MARSKOLE 1736001052WL013427 ANSUIYA MARSKOLE 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 ANSUIYAMARSKOLE BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-052-001/196
(CHORADONGRI) 		1736001052NRG25250520240207496 25/05/2024 RAMJI 1736001052WL013428 RAMJI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 RAMJI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-052-001/198
(CHORADONGRI) 		1736001052NRG25250520240207437 25/05/2024 SEWKALI 1736001052WL013425 SEWKALI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 SEWKALI BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-052-001/23-A
(CHORADONGRI) 		1736001052NRG25250520240207385 25/05/2024 ANPAL 1736001052WL013422 ANPAL 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 ANPAL BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-052-001/24-A
(CHORADONGRI) 		1736001052NRG25250520240207386 25/05/2024 ANSEELA 1736001052WL013422 ANSEELA 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 ANSEELA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-052-001/25
(CHORADONGRI) 		1736001052NRG25250520240207387 25/05/2024 CHHUTAN 1736001052WL013422 CHHUTAN 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 CHHUTAN BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-052-001/3
(CHORADONGRI) 		1736001052NRG25250520240207438 25/05/2024 LAKHIRAM 1736001052WL013425 LAKHIRAM 00051 MAHB0000552 705 705 Processed 29/05/2024 128939851 LAKHIRAM BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-052-001/39
(CHORADONGRI) 		1736001052NRG25250520240207390 25/05/2024 GURA 1736001052WL013422 GURA 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 GURA BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-052-001/41
(CHORADONGRI) 		1736001052NRG25250520240207520 25/05/2024 SMITA 1736001052WL013429 SMITA 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 SMITA BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-052-001/45
(CHORADONGRI) 		1736001052NRG25250520240207394 25/05/2024 TlJANTI 1736001052WL013423 TlJANTI 00051 MAHB0000552 940 940 Processed 29/05/2024 128939851 TlJANTI NARMADA JHABUA GRAMIN BANK(508515)
63 TAMIA MP-36-001-052-001/48
(CHORADONGRI) 		1736001052NRG25250520240207395 25/05/2024 RAMDAS 1736001052WL013423 RAMDAS 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 RAMDAS STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-052-001/50-A
(CHORADONGRI) 		1736001052NRG25250520240207441 25/05/2024 SITAWATI 1736001052WL013425 SITAWATI 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 SITAWATI BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-052-001/51-A
(CHORADONGRI) 		1736001052NRG25250520240207397 25/05/2024 BABULAL 1736001052WL013423 BABULAL 00051 MAHB0000552 470 470 Processed 29/05/2024 128939851 BABULAL BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-052-001/52
(CHORADONGRI) 		1736001052NRG25250520240207499 25/05/2024 SIPATLAL 1736001052WL013428 SIPATLAL 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 SIPATLAL BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-052-001/52-A
(CHORADONGRI) 		1736001052NRG25250520240207485 25/05/2024 LAKHANLAL 1736001052WL013427 LAKHANLAL 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 LAKHANLAL BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-052-001/59
(CHORADONGRI) 		1736001052NRG25250520240207521 25/05/2024 PRITI PARTETl 1736001052WL013429 PRITI PARTETl 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 PRITIPARTETl BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-052-001/61
(CHORADONGRI) 		1736001052NRG25250520240207444 25/05/2024 SHRILAL 1736001052WL013425 SHRILAL 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 SHRILAL BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-052-001/63-A
(CHORADONGRI) 		1736001052NRG25250520240207501 25/05/2024 NARESH 1736001052WL013428 NARESH 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 NARESH BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-052-001/68
(CHORADONGRI) 		1736001052NRG25250520240207522 25/05/2024 SUKARWATI 1736001052WL013429 SUKARWATI 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 SUKARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMIA MP-36-001-052-001/7
(CHORADONGRI) 		1736001052NRG25250520240207487 25/05/2024 NARELAL DHURVE 1736001052WL013427 NARELAL DHURVE 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 NARELALDHURVE IDBI BANK(607095)
73 TAMIA MP-36-001-052-001/70
(CHORADONGRI) 		1736001052NRG25250520240207447 25/05/2024 PINKI KAVRETI 1736001052WL013425 PINKI KAVRETI 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 PINKIKAVRETI BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-052-001/76-A
(CHORADONGRI) 		1736001052NRG25250520240207402 25/05/2024 MAHESH 1736001052WL013423 MAHESH 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 MAHESH BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-052-001/87
(CHORADONGRI) 		1736001052NRG25250520240207470 25/05/2024 TEKCHAND 1736001052WL013426 TEKCHAND 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 TEKCHAND BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-052-001/89
(CHORADONGRI) 		1736001052NRG25250520240207406 25/05/2024 DUDHBHAN 1736001052WL013423 DUDHBHAN 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 DUDHBHAN BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-052-001/91
(CHORADONGRI) 		1736001052NRG25250520240207529 25/05/2024 Manti Uikey 1736001052WL013429 Manti Uikey 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 MantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMIA MP-36-001-052-001/94-A
(CHORADONGRI) 		1736001052NRG25250520240207451 25/05/2024 RAVITA KUDOPA 1736001052WL013425 RAVITA KUDOPA 00051 MAHB0000552 1645 1645 Processed 29/05/2024 128939851 RAVITAKUDOPA BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-052-001/98
(CHORADONGRI) 		1736001052NRG25250520240207408 25/05/2024 MHIPAL 1736001052WL013423 MHIPAL 00051 MAHB0000552 1410 1410 Processed 29/05/2024 128939851 MHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 TAMIA MP-36-001-052-001/99-A
(CHORADONGRI) 		1736001052NRG25250520240207530 25/05/2024 RAJU PARTETI 1736001052WL013429 RAJU PARTETI 00051 MAHB0000552 1175 1175 Processed 29/05/2024 128939851 RAJUPARTETI BANK OF MAHARASHTRA(607387)
SubTotal 106682 106682
81 TAMIA MP-36-001-041-003/229
(SIDHOULI) 		1736001041NRG25250520240208166 25/05/2024 AJAY KUMAR KAVRETI 1736001041WL013458 AJAY KUMAR KAVRETI 00051 MAHB0000606 1701 1701 Processed 29/05/2024 128939851 AJAYKUMARKAVRETI BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-041-003/229
(SIDHOULI) 		1736001041NRG25250520240208165 25/05/2024 VIJAY KUMAR KAVRETI 1736001041WL013458 VIJAY KUMAR KAVRETI 00051 MAHB0000606 1701 1701 Processed 29/05/2024 128939851 VIJAYKUMARKAVRETI BANK OF MAHARASHTRA(607387)
SubTotal 3402 3402
83 TAMIA MP-36-001-020-003/399-A
(BANGAI) 		1736001020NRG25250520240205554 25/05/2024 MANSHARAM 1736001020WL013304 MANSHARAM 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128939851 MANSHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
84 TAMIA MP-36-001-021-003/347-B
(KURSHIDHANA) 		1736001021NRG25250520240206017 25/05/2024 DEEPAK BANDEWAR 1736001021WL013340 DEEPAK BANDEWAR 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128939851 DEEPAKBANDEWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
85 TAMIA MP-36-001-049-003/293-A
(KHIRAITIMAL) 		1736001049NRG25230520240191492 25/05/2024 PRAKASH UIKEY 1736001049WL012413 PRAKASH UIKEY 00089 CBIN0285009 1200 1200 Processed 29/05/2024 128939851 PRAKASHUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
86 TAMIA MP-36-001-021-003/246-A
(KURSHIDHANA) 		1736001021NRG25250520240206011 25/05/2024 BRAJESH 1736001021WL013340 BRAJESH 00114 CBIN0MPDCAG 1458 1458 Processed 29/05/2024 128939851 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 TAMIA MP-36-001-021-003/253-C
(KURSHIDHANA) 		1736001021NRG25250520240206040 25/05/2024 SUKHLAL UIKEY 1736001021WL013341 SUKHLAL UIKEY 00114 CBIN0MPDCAG 1458 1458 Processed 29/05/2024 128939851 SUKHLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
88 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25250520240206001 25/05/2024 BISRAM 1736001021WL013339 BISRAM 00114 CBIN0MPDCAG 1458 1458 Processed 29/05/2024 128939851 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 TAMIA MP-36-001-048-001/165-A
(HIRRIPATHAR) 		1736001048NRG25250520240205779 25/05/2024 FAKILAL 1736001048WL013314 FAKILAL 00114 CBIN0MPDCAG 1350 1350 Processed 29/05/2024 128939851 FAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMIA MP-36-001-048-001/178
(HIRRIPATHAR) 		1736001048NRG25250520240205781 25/05/2024 SURJO BAI 1736001048WL013314 SURJO BAI 00114 CBIN0MPDCAG 900 900 Processed 29/05/2024 128939851 SURJOBAI NARMADA JHABUA GRAMIN BANK(508515)
91 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001048NRG25250520240205785 25/05/2024 RAMCHANRAN 1736001048WL013314 RAMCHANRAN 00114 CBIN0MPDCAG 1350 1350 Processed 29/05/2024 128939851 RAMCHANRAN STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-048-001/65-A
(HIRRIPATHAR) 		1736001048NRG25250520240205787 25/05/2024 RAMSHA 1736001048WL013314 RAMSHA 00114 CBIN0MPDCAG 1350 1350 Processed 29/05/2024 128939851 RAMSHA STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-049-001/102-A
(KHIRAITIMAL) 		1736001049NRG25240520240204837 25/05/2024 JANKIBAI JAISWAL 1736001049WL013266 JANKIBAI JAISWAL 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128939851 JANKIBAIJAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
94 TAMIA MP-36-001-049-001/70
(KHIRAITIMAL) 		1736001049NRG25240520240204854 25/05/2024 SUDAMA UIKEY 1736001049WL013266 SUDAMA UIKEY 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128939851 SUDAMAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
95 TAMIA MP-36-001-052-001/181
(CHORADONGRI) 		1736001052NRG25250520240207517 25/05/2024 SAVITA 1736001052WL013429 SAVITA 00114 CBIN0MPDCAG 1410 1410 Processed 29/05/2024 128939851 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 13614 13614
96 TAMIA MP-36-001-016-002/35-A
(KAPURNALA) 		1736001000NRG25250520240208260 25/05/2024 ANIL YADAV 1736001WL013464 ANIL YADAV 00152 HDFC0000772 1200 1200 Processed 29/05/2024 128939851 ANILYADAV HDFC BANK LTD(607152)
SubTotal 1200 1200
97 TAMIA MP-36-001-011-003/167-A
(HARAKPURA) 		1736001011NRG25240520240204203 25/05/2024 Kailash Tekam 1736001011WL013232 Kailash Tekam 00354 PUNB0081800 1458 1458 Processed 29/05/2024 128939851 KailashTekam STATE BANK OF INDIA(508548)
SubTotal 1458 1458
98 TAMIA MP-36-001-011-003/168
(HARAKPURA) 		1736001011NRG25240520240204204 25/05/2024 AKASH BHALAVI 1736001011WL013232 AKASH BHALAVI 00415 SBIN0000348 1215 1215 Processed 29/05/2024 128939851 AKASHBHALAVI STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-052-001/116-A
(CHORADONGRI) 		1736001052NRG25250520240207420 25/05/2024 VINITA KUDOPA 1736001052WL013425 VINITA KUDOPA 00415 SBIN0000348 235 235 Processed 29/05/2024 128939851 VINITAKUDOPA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
100 TAMIA MP-36-001-049-001/102-B
(KHIRAITIMAL) 		1736001049NRG25240520240204839 25/05/2024 Suryakant Jaishwal 1736001049WL013266 Suryakant Jaishwal 00415 SBIN0001371 1440 1440 Processed 29/05/2024 128939851 SuryakantJaishwal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
101 TAMIA MP-36-001-006-001/130
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203895 25/05/2024 DINESH VADIVA 1736001006WL013223 DINESH VADIVA 00415 SBIN0008283 1440 1440 Processed 29/05/2024 128939851 DINESHVADIVA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
102 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001048NRG25250520240205778 25/05/2024 AARTI DEHARIYA 1736001048WL013313 AARTI DEHARIYA 00415 SBIN0010805 1575 1575 Processed 29/05/2024 128939851 AARTIDEHARIYA STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-048-001/177
(HIRRIPATHAR) 		1736001048NRG25250520240205780 25/05/2024 ANARAKALI 1736001048WL013314 ANARAKALI 00415 SBIN0010805 900 900 Processed 29/05/2024 128939851 ANARAKALI STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-048-001/178
(HIRRIPATHAR) 		1736001048NRG25250520240205782 25/05/2024 KAMLESH 1736001048WL013314 KAMLESH 00415 SBIN0010805 900 900 Processed 29/05/2024 128939851 KAMLESH STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-048-001/64
(HIRRIPATHAR) 		1736001048NRG25250520240205784 25/05/2024 SUNIL NAGWANSHI 1736001048WL013314 SUNIL NAGWANSHI 00415 SBIN0010805 1350 1350 Processed 29/05/2024 128939851 SUNILNAGWANSHI CENTRAL BANK OF INDIA(607115)
106 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001048NRG25250520240205786 25/05/2024 DUBVATI 1736001048WL013314 DUBVATI 00415 SBIN0010805 1350 1350 Processed 29/05/2024 128939851 DUBVATI STATE BANK OF INDIA(508548)
SubTotal 6075 6075
107 TAMIA MP-36-001-006-001/101
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203893 25/05/2024 BHUJJO 1736001006WL013223 BHUJJO 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 BHUJJO STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-006-001/135-B
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203897 25/05/2024 JIJAN BAI 1736001006WL013223 JIJAN BAI 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 JIJANBAI FINO PAYMENTS BANK LTD(608001)
109 TAMIA MP-36-001-006-001/155-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203900 25/05/2024 RADA 1736001006WL013223 RADA 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 RADA STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-006-001/27-B
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203904 25/05/2024 KARAN GAJJAM 1736001006WL013223 KARAN GAJJAM 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 KARANGAJJAM STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-006-001/42
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203906 25/05/2024 AJAY KUMAR 1736001006WL013223 AJAY KUMAR 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 AJAYKUMAR STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-006-002/264
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203918 25/05/2024 PUSPA 1736001006WL013223 PUSPA 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 PUSPA STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-006-002/307-B
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203920 25/05/2024 gyarso tilgam 1736001006WL013223 gyarso tilgam 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 gyarsotilgam STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-006-002/319
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203924 25/05/2024 PRABHA BAI 1736001006WL013223 PRABHA BAI 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 PRABHABAI STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-011-003/120-C
(HARAKPURA) 		1736001011NRG25240520240204192 25/05/2024 BAIJANTI BAI 1736001011WL013232 BAIJANTI BAI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 BAIJANTIBAI INDUSIND BANK(607189)
116 TAMIA MP-36-001-011-003/120-D
(HARAKPURA) 		1736001011NRG25240520240204193 25/05/2024 SUKRAM IRPACHI 1736001011WL013232 SUKRAM IRPACHI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SUKRAMIRPACHI STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-011-003/124-B
(HARAKPURA) 		1736001011NRG25240520240204194 25/05/2024 SUNIL VISHVKARMA 1736001011WL013232 SUNIL VISHVKARMA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SUNILVISHVKARMA STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-011-003/135-C
(HARAKPURA) 		1736001011NRG25240520240204195 25/05/2024 DARSHAN YADAV 1736001011WL013232 DARSHAN YADAV 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 DARSHANYADAV STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-011-003/140
(HARAKPURA) 		1736001011NRG25240520240204198 25/05/2024 CHAITIYA KUMRE 1736001011WL013232 CHAITIYA KUMRE 00415 SBIN0014124 243 243 Processed 29/05/2024 128939851 CHAITIYAKUMRE STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-011-003/141
(HARAKPURA) 		1736001011NRG25240520240204199 25/05/2024 ANIL VISHVKARMA 1736001011WL013232 ANIL VISHVKARMA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 ANILVISHVKARMA FINO PAYMENTS BANK LTD(608001)
121 TAMIA MP-36-001-011-003/167
(HARAKPURA) 		1736001011NRG25240520240204202 25/05/2024 PUSOO TEKAM 1736001011WL013232 PUSOO TEKAM 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 PUSOOTEKAM FINO PAYMENTS BANK LTD(608001)
122 TAMIA MP-36-001-011-003/170
(HARAKPURA) 		1736001011NRG25240520240204207 25/05/2024 SANDEEP MARSHKOLE 1736001011WL013232 SANDEEP MARSHKOLE 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SANDEEPMARSHKOLE CENTRAL BANK OF INDIA(607115)
123 TAMIA MP-36-001-016-001/17-B
(KAPURNALA) 		1736001000NRG25250520240208256 25/05/2024 MAHESH 1736001WL013464 MAHESH 00415 SBIN0014124 960 960 Processed 29/05/2024 128939851 MAHESH STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-016-001/9-A
(KAPURNALA) 		1736001000NRG25250520240208259 25/05/2024 ASHOK 1736001WL013464 ASHOK 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 ASHOK STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-016-002/35-A
(KAPURNALA) 		1736001000NRG25250520240208261 25/05/2024 ANIL YADAV 1736001WL013464 ANIL YADAV 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 ANILYADAV STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-016-014/357
(KAPURNALA) 		1736001000NRG25250520240208264 25/05/2024 HIRALAL YADAV 1736001WL013464 HIRALAL YADAV 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 HIRALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 TAMIA MP-36-001-016-014/403-B
(KAPURNALA) 		1736001000NRG25250520240208269 25/05/2024 SANTOSH YADAV 1736001WL013464 SANTOSH YADAV 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 SANTOSHYADAV STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-016-014/439-B
(KAPURNALA) 		1736001000NRG25250520240208283 25/05/2024 PRITI YADAV 1736001WL013464 PRITI YADAV 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 PRITIYADAV STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-016-014/444
(KAPURNALA) 		1736001000NRG25250520240208285 25/05/2024 HARIOM YADAV 1736001WL013464 HARIOM YADAV 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 HARIOMYADAV STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-020-001/177
(BANGAI) 		1736001020NRG25250520240205584 25/05/2024 BASANTI 1736001020WL013305 BASANTI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 BASANTI STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-020-001/40-A
(BANGAI) 		1736001020NRG25250520240205596 25/05/2024 RAMKALI 1736001020WL013305 RAMKALI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 RAMKALI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-020-001/49-A
(BANGAI) 		1736001020NRG25250520240205602 25/05/2024 PRAKASH 1736001020WL013305 PRAKASH 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 PRAKASH STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-020-001/67-A
(BANGAI) 		1736001020NRG25250520240205608 25/05/2024 AITLA 1736001020WL013305 AITLA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 AITLA STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-020-003/388
(BANGAI) 		1736001020NRG25250520240205550 25/05/2024 Sundo bai 1736001020WL013304 Sundo bai 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 Sundobai NARMADA JHABUA GRAMIN BANK(508515)
135 TAMIA MP-36-001-020-003/399
(BANGAI) 		1736001020NRG25250520240205553 25/05/2024 SURATIYA 1736001020WL013304 SURATIYA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SURATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAMIA MP-36-001-020-003/401-A
(BANGAI) 		1736001020NRG25250520240205555 25/05/2024 RAVI 1736001020WL013304 RAVI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 RAVI NARMADA JHABUA GRAMIN BANK(508515)
137 TAMIA MP-36-001-020-003/401-B
(BANGAI) 		1736001020NRG25250520240205556 25/05/2024 RAGBAN 1736001020WL013304 RAGBAN 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 RAGBAN STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-020-003/413
(BANGAI) 		1736001020NRG25250520240205560 25/05/2024 SANJA 1736001020WL013304 SANJA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SANJA STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-020-003/421-A
(BANGAI) 		1736001020NRG25250520240205565 25/05/2024 MEHTAP 1736001020WL013304 MEHTAP 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 MEHTAP STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-020-003/431
(BANGAI) 		1736001020NRG25250520240205568 25/05/2024 MANGLI 1736001020WL013304 MANGLI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
141 TAMIA MP-36-001-020-003/44-A
(BANGAI) 		1736001020NRG25250520240205612 25/05/2024 HARBATI 1736001020WL013305 HARBATI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 HARBATI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-020-003/441-A
(BANGAI) 		1736001020NRG25250520240205571 25/05/2024 RAYSING 1736001020WL013304 RAYSING 00415 SBIN0014124 972 972 Processed 29/05/2024 128939851 RAYSING STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-020-003/453-A
(BANGAI) 		1736001020NRG25250520240205572 25/05/2024 ANITA 1736001020WL013304 ANITA 00415 SBIN0014124 1215 1215 Processed 29/05/2024 128939851 ANITA STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-021-001/161-B
(KURSHIDHANA) 		1736001021NRG25250520240206023 25/05/2024 BHAGVAT SUIYAM 1736001021WL013341 BHAGVAT SUIYAM 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 BHAGVATSUIYAM NARMADA JHABUA GRAMIN BANK(508515)
145 TAMIA MP-36-001-021-001/161-C
(KURSHIDHANA) 		1736001021NRG25250520240206024 25/05/2024 ANJLI 1736001021WL013341 ANJLI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 ANJLI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25250520240206025 25/05/2024 REHMAN UIKEY 1736001021WL013341 REHMAN UIKEY 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 REHMANUIKEY STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-021-001/30
(KURSHIDHANA) 		1736001021NRG25250520240206026 25/05/2024 RAJNI UIKEY 1736001021WL013341 RAJNI UIKEY 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 RAJNIUIKEY STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-021-001/36-A
(KURSHIDHANA) 		1736001021NRG25250520240206028 25/05/2024 MANEESH KUMAR GAJJAM 1736001021WL013341 MANEESH KUMAR GAJJAM 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 MANEESHKUMARGAJJAM STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-021-001/36-B
(KURSHIDHANA) 		1736001021NRG25250520240206029 25/05/2024 SAVITRI GAJJAM 1736001021WL013341 SAVITRI GAJJAM 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SAVITRIGAJJAM STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-021-001/67-A
(KURSHIDHANA) 		1736001021NRG25250520240206005 25/05/2024 FAGULAL 1736001021WL013340 FAGULAL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 FAGULAL UNION BANK OF INDIA(508500)
151 TAMIA MP-36-001-021-001/94-A
(KURSHIDHANA) 		1736001021NRG25250520240206006 25/05/2024 Prakash Kumar 1736001021WL013340 Prakash Kumar 00415 SBIN0014124 972 972 Processed 29/05/2024 128939851 PrakashKumar UNION BANK OF INDIA(508500)
152 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25250520240206010 25/05/2024 SHANTI BAI 1736001021WL013340 SHANTI BAI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SHANTIBAI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-021-003/329
(KURSHIDHANA) 		1736001021NRG25250520240206045 25/05/2024 JINDA BAI 1736001021WL013341 JINDA BAI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 JINDABAI STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-021-003/350-C
(KURSHIDHANA) 		1736001021NRG25250520240206018 25/05/2024 S A N W A T I K A W R E T I 1736001021WL013340 S A N W A T I K A W R E T I 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SANWATIKAWRETI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-021-003/353-B
(KURSHIDHANA) 		1736001021NRG25250520240206048 25/05/2024 MAMTA BAI 1736001021WL013341 MAMTA BAI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 MAMTABAI STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-021-004/437
(KURSHIDHANA) 		1736001021NRG25250520240205989 25/05/2024 CHHOTELAL 1736001021WL013339 CHHOTELAL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 CHHOTELAL STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-021-004/495-A
(KURSHIDHANA) 		1736001021NRG25250520240205999 25/05/2024 Sarita 1736001021WL013339 Sarita 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 Sarita STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-021-004/495-C
(KURSHIDHANA) 		1736001021NRG25250520240206000 25/05/2024 SANDIP 1736001021WL013339 SANDIP 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
159 TAMIA MP-36-001-025-001/160
(DHUNSAVANI) 		1736001000NRG25250520240208178 25/05/2024 AMALVATI MARKAM 1736001WL013462 AMALVATI MARKAM 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 AMALVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 TAMIA MP-36-001-025-001/187-B
(DHUNSAVANI) 		1736001000NRG25250520240208181 25/05/2024 SABHYA IRPACHI 1736001WL013462 SABHYA IRPACHI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128939851 SABHYAIRPACHI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-025-001/329-B
(DHUNSAVANI) 		1736001000NRG25250520240208189 25/05/2024 ROHIT EVNATI 1736001WL013462 ROHIT EVNATI 00415 SBIN0014124 729 729 Processed 29/05/2024 128939851 ROHITEVNATI STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-025-001/379
(DHUNSAVANI) 		1736001000NRG25250520240208192 25/05/2024 GANGA MARKAM 1736001WL013462 GANGA MARKAM 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128939851 GANGAMARKAM STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-025-001/382
(DHUNSAVANI) 		1736001000NRG25250520240208193 25/05/2024 BUDHIYABAI 1736001WL013462 BUDHIYABAI 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128939851 BUDHIYABAI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-025-001/382
(DHUNSAVANI) 		1736001000NRG25250520240208194 25/05/2024 DHARMPAL IRPACHI 1736001WL013462 DHARMPAL IRPACHI 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128939851 DHARMPALIRPACHI STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-025-001/60
(DHUNSAVANI) 		1736001000NRG25250520240208199 25/05/2024 RUKMANI IRPACHI 1736001WL013462 RUKMANI IRPACHI 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128939851 RUKMANIIRPACHI STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-025-001/61
(DHUNSAVANI) 		1736001000NRG25250520240208200 25/05/2024 AKALWATI DHURVE 1736001WL013462 AKALWATI DHURVE 00415 SBIN0014124 1701 1701 29/05/2024 128939851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001000NRG25250520240208201 25/05/2024 HARIRAM EVNATI 1736001WL013462 HARIRAM EVNATI 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128939851 HARIRAMEVNATI NARMADA JHABUA GRAMIN BANK(508515)
168 TAMIA MP-36-001-038-002/236-A
(LOTIA) 		1736001038NRG25240520240202811 25/05/2024 RAMNARAYAN 1736001038WL013199 RAMNARAYAN 00415 SBIN0014124 3402 3402 Processed 29/05/2024 128939851 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMIA MP-36-001-043-003/456-A
(LINGA) 		1736001043NRG25250520240206359 25/05/2024 PHOOLSINGH 1736001043WL013370 PHOOLSINGH 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 PHOOLSINGH STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-043-003/456-A
(LINGA) 		1736001043NRG25250520240206360 25/05/2024 SEEMA 1736001043WL013370 SEEMA 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMIA MP-36-001-049-001/102-B
(KHIRAITIMAL) 		1736001049NRG25240520240204838 25/05/2024 DEEPAK JAYASVAL 1736001049WL013266 DEEPAK JAYASVAL 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 DEEPAKJAYASVAL NARMADA JHABUA GRAMIN BANK(508515)
172 TAMIA MP-36-001-049-001/107
(KHIRAITIMAL) 		1736001049NRG25240520240204841 25/05/2024 ARVIND VERKADE 1736001049WL013266 ARVIND VERKADE 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 ARVINDVERKADE STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-049-001/107
(KHIRAITIMAL) 		1736001049NRG25240520240204842 25/05/2024 BABITA WARKADE 1736001049WL013266 BABITA WARKADE 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 BABITAWARKADE STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-049-001/107-A
(KHIRAITIMAL) 		1736001049NRG25240520240204843 25/05/2024 KALAVATI VERKADE 1736001049WL013266 KALAVATI VERKADE 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 KALAVATIVERKADE STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-049-001/23
(KHIRAITIMAL) 		1736001049NRG25240520240204846 25/05/2024 RAJKUMARI PARTETI 1736001049WL013266 RAJKUMARI PARTETI 00415 SBIN0014124 960 960 Processed 29/05/2024 128939851 RAJKUMARIPARTETI STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-049-001/28
(KHIRAITIMAL) 		1736001049NRG25240520240204848 25/05/2024 KOUSLYA MARKAM 1736001049WL013266 KOUSLYA MARKAM 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128939851 KOUSLYAMARKAM UNION BANK OF INDIA(508500)
177 TAMIA MP-36-001-049-001/30-A
(KHIRAITIMAL) 		1736001049NRG25240520240204849 25/05/2024 HAREERAJ PANDRAM 1736001049WL013266 HAREERAJ PANDRAM 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 HAREERAJPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-049-001/9
(KHIRAITIMAL) 		1736001049NRG25240520240204857 25/05/2024 SUPROBAI UIKEY 1736001049WL013266 SUPROBAI UIKEY 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128939851 SUPROBAIUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
179 TAMIA MP-36-001-049-003/189-B
(KHIRAITIMAL) 		1736001049NRG25230520240191488 25/05/2024 RAMKUMAR MARKAM 1736001049WL012413 RAMKUMAR MARKAM 00415 SBIN0014124 1680 1680 Processed 29/05/2024 128939851 RAMKUMARMARKAM STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-052-001/106-A
(CHORADONGRI) 		1736001052NRG25250520240207369 25/05/2024 SAKANIYA 1736001052WL013422 SAKANIYA 00415 SBIN0014124 1175 1175 Processed 29/05/2024 128939851 SAKANIYA STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-052-001/115-B
(CHORADONGRI) 		1736001052NRG25250520240207418 25/05/2024 JAYVATI KUDOPA 1736001052WL013425 JAYVATI KUDOPA 00415 SBIN0014124 1175 1175 Processed 29/05/2024 128939851 JAYVATIKUDOPA STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-052-001/115-B
(CHORADONGRI) 		1736001052NRG25250520240207417 25/05/2024 JAYWATI KUDOPA 1736001052WL013425 JAYWATI KUDOPA 00415 SBIN0014124 1175 1175 Processed 29/05/2024 128939851 JAYWATIKUDOPA STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-052-001/116
(CHORADONGRI) 		1736001052NRG25250520240207419 25/05/2024 SURESH 1736001052WL013425 SURESH 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 SURESH STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-052-001/118
(CHORADONGRI) 		1736001052NRG25250520240207422 25/05/2024 RAMPRASD KUDOPA 1736001052WL013425 RAMPRASD KUDOPA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 RAMPRASDKUDOPA STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-052-001/118-A
(CHORADONGRI) 		1736001052NRG25250520240207423 25/05/2024 SUMANTRA 1736001052WL013425 SUMANTRA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 SUMANTRA STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-052-001/118-C
(CHORADONGRI) 		1736001052NRG25250520240207425 25/05/2024 MIRA KUDOPA 1736001052WL013425 MIRA KUDOPA 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 MIRAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
187 TAMIA MP-36-001-052-001/119
(CHORADONGRI) 		1736001052NRG25250520240207426 25/05/2024 MUTHAKIYA 1736001052WL013425 MUTHAKIYA 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 MUTHAKIYA STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-052-001/120-A
(CHORADONGRI) 		1736001052NRG25250520240207427 25/05/2024 RESMI 1736001052WL013425 RESMI 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 RESMI STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-052-001/124-A
(CHORADONGRI) 		1736001052NRG25250520240207455 25/05/2024 DEVKUMAR PARTETI 1736001052WL013426 DEVKUMAR PARTETI 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 DEVKUMARPARTETI BANK OF MAHARASHTRA(607387)
190 TAMIA MP-36-001-052-001/141
(CHORADONGRI) 		1736001052NRG25250520240207506 25/05/2024 SUKHVATI 1736001052WL013429 SUKHVATI 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 SUKHVATI STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-052-001/142-A
(CHORADONGRI) 		1736001052NRG25250520240207392 25/05/2024 BRAJWATI 1736001052WL013423 BRAJWATI 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 BRAJWATI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-052-001/152
(CHORADONGRI) 		1736001052NRG25250520240207458 25/05/2024 RUSVATI 1736001052WL013426 RUSVATI 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 RUSVATI STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-052-001/156-A
(CHORADONGRI) 		1736001052NRG25250520240207429 25/05/2024 RAJNI KAVRETI 1736001052WL013425 RAJNI KAVRETI 00415 SBIN0014124 1175 1175 Processed 29/05/2024 128939851 RAJNIKAVRETI STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-052-001/160-A
(CHORADONGRI) 		1736001052NRG25250520240207508 25/05/2024 URMIL PARTETI 1736001052WL013429 URMIL PARTETI 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 URMILPARTETI STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-052-001/162-C
(CHORADONGRI) 		1736001052NRG25250520240207511 25/05/2024 RABITA UIKEY 1736001052WL013429 RABITA UIKEY 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 RABITAUIKEY STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-052-001/167
(CHORADONGRI) 		1736001052NRG25250520240207382 25/05/2024 AJAY KUMAR KUDOPA 1736001052WL013422 AJAY KUMAR KUDOPA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 AJAYKUMARKUDOPA AIRTEL PAYMENTS BANK LIMITED(990288)
197 TAMIA MP-36-001-052-001/17
(CHORADONGRI) 		1736001052NRG25250520240207434 25/05/2024 RAJKUMARI 1736001052WL013425 RAJKUMARI 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 RAJKUMARI STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-052-001/179-B
(CHORADONGRI) 		1736001052NRG25250520240207383 25/05/2024 RAMKALI 1736001052WL013422 RAMKALI 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-052-001/197-B
(CHORADONGRI) 		1736001052NRG25250520240207384 25/05/2024 KISANIYA 1736001052WL013422 KISANIYA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 KISANIYA STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-052-001/25-A
(CHORADONGRI) 		1736001052NRG25250520240207388 25/05/2024 VINITA PARTETI 1736001052WL013422 VINITA PARTETI 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 VINITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-052-001/29
(CHORADONGRI) 		1736001052NRG25250520240207464 25/05/2024 AITA 1736001052WL013426 AITA 00415 SBIN0014124 705 705 Processed 29/05/2024 128939851 AITA BANK OF MAHARASHTRA(607387)
202 TAMIA MP-36-001-052-001/31
(CHORADONGRI) 		1736001052NRG25250520240207497 25/05/2024 KAMLA 1736001052WL013428 KAMLA 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
203 TAMIA MP-36-001-052-001/42
(CHORADONGRI) 		1736001052NRG25250520240207391 25/05/2024 MATHARVATI 1736001052WL013422 MATHARVATI 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 MATHARVATI NARMADA JHABUA GRAMIN BANK(508515)
204 TAMIA MP-36-001-052-001/51-A
(CHORADONGRI) 		1736001052NRG25250520240207398 25/05/2024 RAYSO 1736001052WL013423 RAYSO 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 RAYSO STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-052-001/54-C
(CHORADONGRI) 		1736001052NRG25250520240207399 25/05/2024 SUKHDAYAl 1736001052WL013423 SUKHDAYAl 00415 SBIN0014124 705 705 Processed 29/05/2024 128939851 SUKHDAYAl STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-052-001/60
(CHORADONGRI) 		1736001052NRG25250520240207443 25/05/2024 KUSHMERA 1736001052WL013425 KUSHMERA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 KUSHMERA BANK OF MAHARASHTRA(607387)
207 TAMIA MP-36-001-052-001/61
(CHORADONGRI) 		1736001052NRG25250520240207445 25/05/2024 JAGARVATI KUDOPA 1736001052WL013425 JAGARVATI KUDOPA 00415 SBIN0014124 1175 1175 Processed 29/05/2024 128939851 JAGARVATIKUDOPA STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-052-001/70
(CHORADONGRI) 		1736001052NRG25250520240207446 25/05/2024 ANITA 1736001052WL013425 ANITA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 ANITA STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-052-001/71
(CHORADONGRI) 		1736001052NRG25250520240207524 25/05/2024 RUSHMA 1736001052WL013429 RUSHMA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 RUSHMA STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-052-001/75
(CHORADONGRI) 		1736001052NRG25250520240207467 25/05/2024 MUKESH PARTETI 1736001052WL013426 MUKESH PARTETI 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 MUKESHPARTETI STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-052-001/75
(CHORADONGRI) 		1736001052NRG25250520240207468 25/05/2024 REKHA PARTETI 1736001052WL013426 REKHA PARTETI 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 REKHAPARTETI STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-052-001/79
(CHORADONGRI) 		1736001052NRG25250520240207502 25/05/2024 VINITA 1736001052WL013428 VINITA 00415 SBIN0014124 470 470 Processed 29/05/2024 128939851 VINITA STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-052-001/85
(CHORADONGRI) 		1736001052NRG25250520240207469 25/05/2024 RASTURIYA 1736001052WL013426 RASTURIYA 00415 SBIN0014124 1175 1175 Processed 29/05/2024 128939851 RASTURIYA STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-052-001/88
(CHORADONGRI) 		1736001052NRG25250520240207405 25/05/2024 SAKANVATI 1736001052WL013423 SAKANVATI 00415 SBIN0014124 940 940 Processed 29/05/2024 128939851 SAKANVATI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-052-001/90
(CHORADONGRI) 		1736001052NRG25250520240207527 25/05/2024 SEVANTI 1736001052WL013429 SEVANTI 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 SEVANTI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-052-001/93-A
(CHORADONGRI) 		1736001052NRG25250520240207448 25/05/2024 SUMARVATI KUDOPA 1736001052WL013425 SUMARVATI KUDOPA 00415 SBIN0014124 1645 1645 Processed 29/05/2024 128939851 SUMARVATIKUDOPA STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-052-001/96-A
(CHORADONGRI) 		1736001052NRG25250520240207407 25/05/2024 SANTARI 1736001052WL013423 SANTARI 00415 SBIN0014124 1410 1410 Processed 29/05/2024 128939851 SANTARI STATE BANK OF INDIA(508548)
SubTotal 156439 156439
218 TAMIA MP-36-001-006-001/91-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203911 25/05/2024 SASHI BAI 1736001006WL013223 SASHI BAI 00468 UBIN0557188 1440 1440 Processed 29/05/2024 128939851 SASHIBAI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
219 TAMIA MP-36-001-006-001/134
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203896 25/05/2024 munni bai uikey 1736001006WL013223 munni bai uikey 00553 INDB0000336 1440 1440 Processed 29/05/2024 128939851 munnibaiuikey INDUSIND BANK(607189)
SubTotal 1440 1440
220 TAMIA MP-36-001-006-001/27-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203903 25/05/2024 VINOD GAJJAM 1736001006WL013223 VINOD GAJJAM 00666 IDFB0041102 1440 1440 Processed 29/05/2024 128939851 VINODGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-006-003/357
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203925 25/05/2024 SUSHILA BAI 1736001006WL013223 SUSHILA BAI 00666 IDFB0041102 1440 1440 Processed 29/05/2024 128939851 SUSHILABAI BANK OF BARODA(606985)
222 TAMIA MP-36-001-011-003/168-A
(HARAKPURA) 		1736001011NRG25240520240204206 25/05/2024 Reena Bhalavi 1736001011WL013232 Reena Bhalavi 00666 IDFB0041102 1215 1215 Processed 29/05/2024 128939851 ReenaBhalavi STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-020-001/119-A
(BANGAI) 		1736001020NRG25250520240205580 25/05/2024 RAJDULARI UIKEY 1736001020WL013305 RAJDULARI UIKEY 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128939851 RAJDULARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-020-001/44
(BANGAI) 		1736001020NRG25250520240205598 25/05/2024 Sanoti Bai Barkade 1736001020WL013305 Sanoti Bai Barkade 00666 IDFB0041102 972 972 Processed 29/05/2024 128939851 SanotiBaiBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-020-001/69
(BANGAI) 		1736001020NRG25250520240205610 25/05/2024 ANTETI 1736001020WL013305 ANTETI 00666 IDFB0041102 486 486 Processed 29/05/2024 128939851 ANTETI INDIA POST PAYMENTS BANK LIMITED(508528)
226 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25250520240206007 25/05/2024 SHASHI BAI 1736001021WL013340 SHASHI BAI 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128939851 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 TAMIA MP-36-001-021-003/280
(KURSHIDHANA) 		1736001021NRG25250520240206014 25/05/2024 MANWATI 1736001021WL013340 MANWATI 00666 IDFB0041102 972 972 Processed 29/05/2024 128939851 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
228 TAMIA MP-36-001-021-003/344-B
(KURSHIDHANA) 		1736001021NRG25250520240206047 25/05/2024 PHULBATI 1736001021WL013341 PHULBATI 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128939851 PHULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-021-004/435
(KURSHIDHANA) 		1736001021NRG25250520240205988 25/05/2024 BAROBAI 1736001021WL013339 BAROBAI 00666 IDFB0041102 972 972 Processed 29/05/2024 128939851 BAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 TAMIA MP-36-001-021-004/438-B
(KURSHIDHANA) 		1736001021NRG25250520240205990 25/05/2024 Bistariya 1736001021WL013339 Bistariya 00666 IDFB0041102 1215 1215 Processed 29/05/2024 128939851 Bistariya IDFC BANK LIMITED(608117)
231 TAMIA MP-36-001-021-004/461
(KURSHIDHANA) 		1736001021NRG25250520240205992 25/05/2024 SUMARLAL MALGAO 1736001021WL013339 SUMARLAL MALGAO 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128939851 SUMARLALMALGAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 TAMIA MP-36-001-021-004/466-B
(KURSHIDHANA) 		1736001021NRG25250520240205997 25/05/2024 RAKHIYABAI UIKEY 1736001021WL013339 RAKHIYABAI UIKEY 00666 IDFB0041102 1215 1215 Processed 29/05/2024 128939851 RAKHIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-021-004/484-A
(KURSHIDHANA) 		1736001021NRG25250520240205998 25/05/2024 HARIPRASAD 1736001021WL013339 HARIPRASAD 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128939851 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25250520240206002 25/05/2024 SARITA BAI 1736001021WL013339 SARITA BAI 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128939851 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-038-002/236-A
(LOTIA) 		1736001038NRG25240520240202812 25/05/2024 VARSHA 1736001038WL013199 VARSHA 00666 IDFB0041102 3402 3402 Processed 29/05/2024 128939851 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22077 22077
236 TAMIA MP-36-001-011-003/154-A
(HARAKPURA) 		1736001011NRG25240520240204200 25/05/2024 Kalavati Bhalavi 1736001011WL013232 Kalavati Bhalavi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128939851 KalavatiBhalavi STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-011-003/154-A
(HARAKPURA) 		1736001011NRG25240520240204201 25/05/2024 Kalavati Bhalavi 1736001011WL013232 Kalavati Bhalavi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128939851 KalavatiBhalavi FINO PAYMENTS BANK LTD(608001)
238 TAMIA MP-36-001-052-001/50
(CHORADONGRI) 		1736001052NRG25250520240207440 25/05/2024 Surmesh Kudopa 1736001052WL013425 Surmesh Kudopa 00688 FINO0001001 1645 1645 Processed 29/05/2024 128939851 SurmeshKudopa FINO PAYMENTS BANK LTD(608001)
SubTotal 4561 4561
239 TAMIA MP-36-001-011-003/139
(HARAKPURA) 		1736001011NRG25240520240204197 25/05/2024 Krashnkumar Uikey 1736001011WL013232 Krashnkumar Uikey 00688 FINO0001446 1458 1458 Processed 29/05/2024 128939851 KrashnkumarUikey FINO PAYMENTS BANK LTD(608001)
240 TAMIA MP-36-001-020-001/48-A
(BANGAI) 		1736001020NRG25250520240205601 25/05/2024 SABITA 1736001020WL013305 SABITA 00688 FINO0001446 729 729 Processed 29/05/2024 128939851 SABITA FINO PAYMENTS BANK LTD(608001)
241 TAMIA MP-36-001-041-003/344
(SIDHOULI) 		1736001041NRG25250520240208168 25/05/2024 RAMVATI KAVRETI 1736001041WL013459 RAMVATI KAVRETI 00688 FINO0001446 1701 1701 Processed 29/05/2024 128939851 RAMVATIKAVRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
242 TAMIA MP-36-001-006-001/91-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203910 25/05/2024 DINESH VADIVA 1736001006WL013223 DINESH VADIVA 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128939851 DINESHVADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001000NRG25250520240208262 25/05/2024 MAHENDRA YADAV 1736001WL013464 MAHENDRA YADAV 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128939851 MAHENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-020-001/190-A
(BANGAI) 		1736001020NRG25250520240205547 25/05/2024 KRANTI SOLANKI 1736001020WL013304 KRANTI SOLANKI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 KRANTISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-020-001/198-A
(BANGAI) 		1736001020NRG25250520240205587 25/05/2024 ANITA 1736001020WL013305 ANITA 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939851 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-020-001/339-B
(BANGAI) 		1736001020NRG25250520240205548 25/05/2024 Santoshi 1736001020WL013304 Santoshi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
247 TAMIA MP-36-001-020-003/424
(BANGAI) 		1736001020NRG25250520240205567 25/05/2024 Mneshi 1736001020WL013304 Mneshi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 Mneshi INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-020-003/458
(BANGAI) 		1736001020NRG25250520240205574 25/05/2024 Sukhvati 1736001020WL013304 Sukhvati 00691 IPOS0000001 486 486 Processed 29/05/2024 128939851 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
249 TAMIA MP-36-001-021-002/188-C
(KURSHIDHANA) 		1736001021NRG25250520240205987 25/05/2024 Bhagvan Sing 1736001021WL013339 Bhagvan Sing 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 BhagvanSing INDIA POST PAYMENTS BANK LIMITED(508528)
250 TAMIA MP-36-001-021-003/253-A
(KURSHIDHANA) 		1736001021NRG25250520240206038 25/05/2024 RAMBAI 1736001021WL013341 RAMBAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 TAMIA MP-36-001-021-003/253-D
(KURSHIDHANA) 		1736001021NRG25250520240206012 25/05/2024 SIYABAI UIKEY 1736001021WL013340 SIYABAI UIKEY 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 SIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
252 TAMIA MP-36-001-021-003/279-B
(KURSHIDHANA) 		1736001021NRG25250520240206013 25/05/2024 SUMARWATI 1736001021WL013340 SUMARWATI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TAMIA MP-36-001-021-003/344-C
(KURSHIDHANA) 		1736001021NRG25250520240206016 25/05/2024 RAKESH DEHRIYA 1736001021WL013340 RAKESH DEHRIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 RAKESHDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-021-003/366-B
(KURSHIDHANA) 		1736001021NRG25250520240206050 25/05/2024 Sandip Sahu 1736001021WL013341 Sandip Sahu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 SandipSahu INDIA POST PAYMENTS BANK LIMITED(508528)
255 TAMIA MP-36-001-021-003/555
(KURSHIDHANA) 		1736001021NRG25250520240206022 25/05/2024 SUNITA BAI BHOPA 1736001021WL013340 SUNITA BAI BHOPA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 SUNITABAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-021-004/466-A
(KURSHIDHANA) 		1736001021NRG25250520240205996 25/05/2024 Chamarilal 1736001021WL013339 Chamarilal 00691 IPOS0000001 972 972 Processed 29/05/2024 128939851 Chamarilal INDIA POST PAYMENTS BANK LIMITED(508528)
257 TAMIA MP-36-001-025-001/153-A
(DHUNSAVANI) 		1736001000NRG25250520240208174 25/05/2024 SARITA IRPACHI 1736001WL013462 SARITA IRPACHI 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128939851 SARITAIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-025-001/160-A
(DHUNSAVANI) 		1736001000NRG25250520240208179 25/05/2024 BASNLAL MARKAM 1736001WL013462 BASNLAL MARKAM 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 BASNLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001000NRG25250520240208184 25/05/2024 BISANLAL MARKAM 1736001WL013462 BISANLAL MARKAM 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128939851 BISANLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-025-001/237-A
(DHUNSAVANI) 		1736001000NRG25250520240208185 25/05/2024 SANJU 1736001WL013462 SANJU 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 SANJU STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-025-001/237-B
(DHUNSAVANI) 		1736001000NRG25250520240208186 25/05/2024 MANJULALTA 1736001WL013462 MANJULALTA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939851 MANJULALTA BANK OF MAHARASHTRA(607387)
262 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001000NRG25250520240208202 25/05/2024 SIRSA 1736001WL013462 SIRSA 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128939851 SIRSA INDIA POST PAYMENTS BANK LIMITED(508528)
263 TAMIA MP-36-001-033-001/100-B
(PANDHUPIPARIA) 		1736001000NRG25250520240208362 25/05/2024 Sushama 1736001WL013475 Sushama 00691 IPOS0000001 1694 1694 Processed 29/05/2024 128939851 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMIA MP-36-001-033-001/104
(PANDHUPIPARIA) 		1736001000NRG25250520240208364 25/05/2024 Dujiya Dehariya 1736001WL013475 Dujiya Dehariya 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128939851 DujiyaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-033-001/104
(PANDHUPIPARIA) 		1736001000NRG25250520240208363 25/05/2024 Yashdev 1736001WL013475 Yashdev 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128939851 Yashdev INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-038-002/173-A
(LOTIA) 		1736001038NRG25240520240202810 25/05/2024 SUMANTRA BHARTI 1736001038WL013199 SUMANTRA BHARTI 00691 IPOS0000001 3402 3402 Processed 29/05/2024 128939851 SUMANTRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-049-001/102-B
(KHIRAITIMAL) 		1736001049NRG25240520240204840 25/05/2024 SAROJ JAYASVAL 1736001049WL013266 SAROJ JAYASVAL 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128939851 SAROJJAYASVAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-052-001/151
(CHORADONGRI) 		1736001052NRG25250520240207393 25/05/2024 BALVANT PARTETI 1736001052WL013423 BALVANT PARTETI 00691 IPOS0000001 1645 1645 Processed 29/05/2024 128939851 BALVANTPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TAMIA MP-36-001-052-001/162-A
(CHORADONGRI) 		1736001052NRG25250520240207510 25/05/2024 RAMKALI UIKEY 1736001052WL013429 RAMKALI UIKEY 00691 IPOS0000001 1645 1645 Processed 29/05/2024 128939851 RAMKALIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-052-001/173-A
(CHORADONGRI) 		1736001052NRG25250520240207514 25/05/2024 AMLA BAI PARTETI 1736001052WL013429 AMLA BAI PARTETI 00691 IPOS0000001 1645 1645 Processed 29/05/2024 128939851 AMLABAIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
271 TAMIA MP-36-001-052-001/182-B
(CHORADONGRI) 		1736001052NRG25250520240207479 25/05/2024 PREMKUMARI DHURVE 1736001052WL013427 PREMKUMARI DHURVE 00691 IPOS0000001 1410 1410 Processed 29/05/2024 128939851 PREMKUMARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-052-001/64
(CHORADONGRI) 		1736001052NRG25250520240207466 25/05/2024 Dasanti Bai 1736001052WL013426 Dasanti Bai 00691 IPOS0000001 1645 1645 Processed 29/05/2024 128939851 DasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-052-001/69
(CHORADONGRI) 		1736001052NRG25250520240207523 25/05/2024 SEVANTi KUDOPA 1736001052WL013429 SEVANTi KUDOPA 00691 IPOS0000001 1645 1645 Processed 29/05/2024 128939851 SEVANTiKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48445 48445
274 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG25250520240206021 25/05/2024 SIYA BAI 1736001021WL013340 SIYA BAI 00697 BKID0MG1029 1458 1458 Processed 29/05/2024 128939851 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
275 TAMIA MP-36-001-016-001/6
(KAPURNALA) 		1736001000NRG25250520240208257 25/05/2024 KASHIRAM 1736001WL013464 KASHIRAM 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
276 TAMIA MP-36-001-016-001/6
(KAPURNALA) 		1736001000NRG25250520240208258 25/05/2024 MEERA BAI 1736001WL013464 MEERA BAI 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-016-014/305
(KAPURNALA) 		1736001000NRG25250520240208263 25/05/2024 BARKADE AARTI 1736001WL013464 BARKADE AARTI 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 BARKADEAARTI NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-016-014/377
(KAPURNALA) 		1736001000NRG25250520240208266 25/05/2024 KOSHALYA BAI 1736001WL013464 KOSHALYA BAI 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 TAMIA MP-36-001-016-014/393
(KAPURNALA) 		1736001000NRG25250520240208268 25/05/2024 KHEMRAJ 1736001WL013464 KHEMRAJ 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-016-014/411
(KAPURNALA) 		1736001000NRG25250520240208272 25/05/2024 JANKI BAI 1736001WL013464 JANKI BAI 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 TAMIA MP-36-001-016-014/411
(KAPURNALA) 		1736001000NRG25250520240208271 25/05/2024 KANHAIYA 1736001WL013464 KANHAIYA 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-016-014/416
(KAPURNALA) 		1736001000NRG25250520240208273 25/05/2024 TULSIRAM 1736001WL013464 TULSIRAM 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-016-014/419
(KAPURNALA) 		1736001000NRG25250520240208274 25/05/2024 PANNALAL 1736001WL013464 PANNALAL 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 PANNALAL STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-016-014/422
(KAPURNALA) 		1736001000NRG25250520240208276 25/05/2024 REKHA YADAV 1736001WL013464 REKHA YADAV 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 REKHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-016-014/423
(KAPURNALA) 		1736001000NRG25250520240208277 25/05/2024 PARASRAM 1736001WL013464 PARASRAM 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-016-014/431-A
(KAPURNALA) 		1736001000NRG25250520240208279 25/05/2024 Meena Yadav 1736001WL013464 Meena Yadav 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 MeenaYadav NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-016-014/431-A
(KAPURNALA) 		1736001000NRG25250520240208278 25/05/2024 SITARAM 1736001WL013464 SITARAM 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 SITARAM FINO PAYMENTS BANK LTD(608001)
288 TAMIA MP-36-001-016-014/439-B
(KAPURNALA) 		1736001000NRG25250520240208282 25/05/2024 JAGDISH 1736001WL013464 JAGDISH 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 JAGDISH FINO PAYMENTS BANK LTD(608001)
289 TAMIA MP-36-001-016-014/440
(KAPURNALA) 		1736001000NRG25250520240208284 25/05/2024 RAJKUMAR 1736001WL013464 RAJKUMAR 00697 BKID0MG8014 1200 1200 Processed 29/05/2024 128939851 RAJKUMAR STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-020-001/108
(BANGAI) 		1736001020NRG25250520240205576 25/05/2024 JANKIBAI 1736001020WL013305 JANKIBAI 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-020-001/11-A
(BANGAI) 		1736001020NRG25250520240205577 25/05/2024 BHANSINGH DHURVE AND SURAJBATI DHUR 1736001020WL013305 BHANSINGH DHURVE AND SURAJBATI DHUR 00697 BKID0MG8014 486 486 Processed 29/05/2024 128939851 BHANSINGHDHURVEANDSURAJBATIDHUR NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-020-001/117
(BANGAI) 		1736001020NRG25250520240205578 25/05/2024 CHATRU 1736001020WL013305 CHATRU 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-020-001/119-A
(BANGAI) 		1736001020NRG25250520240205579 25/05/2024 PRAKASH 1736001020WL013305 PRAKASH 00697 BKID0MG8014 1215 1215 Processed 29/05/2024 128939851 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-020-001/133
(BANGAI) 		1736001020NRG25250520240205581 25/05/2024 BAKTU 1736001020WL013305 BAKTU 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-020-001/158-A
(BANGAI) 		1736001020NRG25250520240205582 25/05/2024 Pravesh parteti 1736001020WL013305 Pravesh parteti 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 Praveshparteti INDIA POST PAYMENTS BANK LIMITED(508528)
296 TAMIA MP-36-001-020-001/160
(BANGAI) 		1736001020NRG25250520240205583 25/05/2024 RAMKALI BAI 1736001020WL013305 RAMKALI BAI 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-020-001/177-C
(BANGAI) 		1736001020NRG25250520240205586 25/05/2024 Jagdev Kumre 1736001020WL013305 Jagdev Kumre 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 JagdevKumre BANK OF MAHARASHTRA(607387)
298 TAMIA MP-36-001-020-001/201-A
(BANGAI) 		1736001020NRG25250520240205588 25/05/2024 DHURVEY MANJULAL 1736001020WL013305 DHURVEY MANJULAL 00697 BKID0MG8014 729 729 Processed 29/05/2024 128939851 DHURVEYMANJULAL NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-020-001/202
(BANGAI) 		1736001020NRG25250520240205589 25/05/2024 ANTLAL 1736001020WL013305 ANTLAL 00697 BKID0MG8014 1215 1215 Processed 29/05/2024 128939851 ANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-020-001/23
(BANGAI) 		1736001020NRG25250520240205590 25/05/2024 SASHI 1736001020WL013305 SASHI 00697 BKID0MG8014 729 729 Processed 29/05/2024 128939851 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-020-001/289
(BANGAI) 		1736001020NRG25250520240205591 25/05/2024 SAVITA 1736001020WL013305 SAVITA 00697 BKID0MG8014 1215 1215 Processed 29/05/2024 128939851 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-020-001/293
(BANGAI) 		1736001020NRG25250520240205592 25/05/2024 PREMBATI BAI 1736001020WL013305 PREMBATI BAI 00697 BKID0MG8014 1215 1215 Processed 29/05/2024 128939851 PREMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 TAMIA MP-36-001-020-001/299
(BANGAI) 		1736001020NRG25250520240205593 25/05/2024 SUSHILA 1736001020WL013305 SUSHILA 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-020-001/303
(BANGAI) 		1736001020NRG25250520240205594 25/05/2024 ROSANLAL 1736001020WL013305 ROSANLAL 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 ROSANLAL NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-020-001/36
(BANGAI) 		1736001020NRG25250520240205595 25/05/2024 CHHOTI BAI 1736001020WL013305 CHHOTI BAI 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-020-001/42-A
(BANGAI) 		1736001020NRG25250520240205597 25/05/2024 TIJVATI 1736001020WL013305 TIJVATI 00697 BKID0MG8014 972 972 Processed 29/05/2024 128939851 TIJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001020NRG25250520240205599 25/05/2024 Agariya 1736001020WL013305 Agariya 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 Agariya STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-020-001/48
(BANGAI) 		1736001020NRG25250520240205600 25/05/2024 MAHABATY 1736001020WL013305 MAHABATY 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 MAHABATY NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-020-001/497
(BANGAI) 		1736001020NRG25250520240205603 25/05/2024 RAVISHANKAR 1736001020WL013305 RAVISHANKAR 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-020-001/56
(BANGAI) 		1736001020NRG25250520240205604 25/05/2024 Shimiya bai 1736001020WL013305 Shimiya bai 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 Shimiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMIA MP-36-001-020-001/62
(BANGAI) 		1736001020NRG25250520240205605 25/05/2024 JAGATLAL 1736001020WL013305 JAGATLAL 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-020-001/63
(BANGAI) 		1736001020NRG25250520240205606 25/05/2024 JAGATU 1736001020WL013305 JAGATU 00697 BKID0MG8014 1215 1215 Processed 29/05/2024 128939851 JAGATU NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-020-001/64-A
(BANGAI) 		1736001020NRG25250520240205607 25/05/2024 BRAJLAL 1736001020WL013305 BRAJLAL 00697 BKID0MG8014 972 972 Processed 29/05/2024 128939851 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-020-001/69
(BANGAI) 		1736001020NRG25250520240205609 25/05/2024 HARIKISAN 1736001020WL013305 HARIKISAN 00697 BKID0MG8014 1215 1215 Processed 29/05/2024 128939851 HARIKISAN NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-020-001/90
(BANGAI) 		1736001020NRG25250520240205611 25/05/2024 SUNDAR 1736001020WL013305 SUNDAR 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-020-003/387
(BANGAI) 		1736001020NRG25250520240205549 25/05/2024 JAISINGH 1736001020WL013304 JAISINGH 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-020-003/399
(BANGAI) 		1736001020NRG25250520240205552 25/05/2024 RAVISHANKAR 1736001020WL013304 RAVISHANKAR 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-020-003/408
(BANGAI) 		1736001020NRG25250520240205557 25/05/2024 BIJAN 1736001020WL013304 BIJAN 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 BIJAN NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-020-003/408
(BANGAI) 		1736001020NRG25250520240205558 25/05/2024 SUKHIYA 1736001020WL013304 SUKHIYA 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-020-003/412
(BANGAI) 		1736001020NRG25250520240205559 25/05/2024 POORAN 1736001020WL013304 POORAN 00697 BKID0MG8014 243 243 Processed 29/05/2024 128939851 POORAN NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-020-003/413-B
(BANGAI) 		1736001020NRG25250520240205561 25/05/2024 Aklesh Kumar 1736001020WL013304 Aklesh Kumar 00697 BKID0MG8014 729 729 Processed 29/05/2024 128939851 AkleshKumar NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-020-003/414-A
(BANGAI) 		1736001020NRG25250520240205562 25/05/2024 ANTARSA 1736001020WL013304 ANTARSA 00697 BKID0MG8014 972 972 Processed 29/05/2024 128939851 ANTARSA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-020-003/417-A
(BANGAI) 		1736001020NRG25250520240205563 25/05/2024 CHATARSING 1736001020WL013304 CHATARSING 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 CHATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-020-003/417-A
(BANGAI) 		1736001020NRG25250520240205564 25/05/2024 SAKUN 1736001020WL013304 SAKUN 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-020-003/424
(BANGAI) 		1736001020NRG25250520240205566 25/05/2024 DHYANSING 1736001020WL013304 DHYANSING 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 DHYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-020-003/439
(BANGAI) 		1736001020NRG25250520240205569 25/05/2024 SHABSING 1736001020WL013304 SHABSING 00697 BKID0MG8014 972 972 Processed 29/05/2024 128939851 SHABSING NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-020-003/440
(BANGAI) 		1736001020NRG25250520240205570 25/05/2024 ARJUN 1736001020WL013304 ARJUN 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-020-003/457
(BANGAI) 		1736001020NRG25250520240205573 25/05/2024 BUDIBAI 1736001020WL013304 BUDIBAI 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 BUDIBAI FINO PAYMENTS BANK LTD(608001)
329 TAMIA MP-36-001-020-003/491
(BANGAI) 		1736001020NRG25250520240205575 25/05/2024 Budhman 1736001020WL013304 Budhman 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 Budhman NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-021-001/36
(KURSHIDHANA) 		1736001021NRG25250520240206027 25/05/2024 PREMA BAI 1736001021WL013341 PREMA BAI 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-021-001/38-A
(KURSHIDHANA) 		1736001021NRG25250520240206030 25/05/2024 SONU 1736001021WL013341 SONU 00697 BKID0MG8014 729 729 Processed 29/05/2024 128939851 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25250520240206032 25/05/2024 Mangal 1736001021WL013341 Mangal 00697 BKID0MG8014 729 729 Processed 29/05/2024 128939851 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25250520240206031 25/05/2024 URMILA BAI 1736001021WL013341 URMILA BAI 00697 BKID0MG8014 729 729 Processed 29/05/2024 128939851 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-021-001/66
(KURSHIDHANA) 		1736001021NRG25250520240206033 25/05/2024 SOMATIBAI 1736001021WL013341 SOMATIBAI 00697 BKID0MG8014 486 486 Processed 29/05/2024 128939851 SOMATIBAI STATE BANK OF INDIA(508548)
335 TAMIA MP-36-001-021-001/66-A
(KURSHIDHANA) 		1736001021NRG25250520240206034 25/05/2024 SIPAT LAL 1736001021WL013341 SIPAT LAL 00697 BKID0MG8014 486 486 Processed 29/05/2024 128939851 SIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-021-001/69-B
(KURSHIDHANA) 		1736001021NRG25250520240206035 25/05/2024 sumarlal 1736001021WL013341 sumarlal 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG25250520240206036 25/05/2024 PREMSAH 1736001021WL013341 PREMSAH 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 PREMSAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25250520240206009 25/05/2024 SUKRAM 1736001021WL013340 SUKRAM 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
339 TAMIA MP-36-001-021-003/253-B
(KURSHIDHANA) 		1736001021NRG25250520240206039 25/05/2024 SEVANSA 1736001021WL013341 SEVANSA 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SEVANSA NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-021-003/284-A
(KURSHIDHANA) 		1736001021NRG25250520240206042 25/05/2024 JANTA BAI UIKEY 1736001021WL013341 JANTA BAI UIKEY 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 JANTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-021-003/284-B
(KURSHIDHANA) 		1736001021NRG25250520240206043 25/05/2024 SANTLAL 1736001021WL013341 SANTLAL 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-021-003/366
(KURSHIDHANA) 		1736001021NRG25250520240206049 25/05/2024 MANNULAL 1736001021WL013341 MANNULAL 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-021-003/384
(KURSHIDHANA) 		1736001021NRG25250520240206019 25/05/2024 ISHWARI DHURVE 1736001021WL013340 ISHWARI DHURVE 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 ISHWARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-021-003/415
(KURSHIDHANA) 		1736001021NRG25250520240206020 25/05/2024 CHAMARI 1736001021WL013340 CHAMARI 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 CHAMARI NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-021-004/448
(KURSHIDHANA) 		1736001021NRG25250520240205991 25/05/2024 BISANLAL 1736001021WL013339 BISANLAL 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-021-004/465
(KURSHIDHANA) 		1736001021NRG25250520240205994 25/05/2024 NAADOLI 1736001021WL013339 NAADOLI 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 NAADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-021-004/466
(KURSHIDHANA) 		1736001021NRG25250520240205995 25/05/2024 SHIVRAJ 1736001021WL013339 SHIVRAJ 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-021-004/541
(KURSHIDHANA) 		1736001021NRG25250520240206004 25/05/2024 BAISAKU 1736001021WL013339 BAISAKU 00697 BKID0MG8014 1458 1458 Processed 29/05/2024 128939851 BAISAKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92115 92115
349 TAMIA MP-36-001-006-001/101
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203892 25/05/2024 SUKRAM 1736001006WL013223 SUKRAM 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-006-001/127-B
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203894 25/05/2024 kavita uike 1736001006WL013223 kavita uike 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 kavitauike FINO PAYMENTS BANK LTD(608001)
351 TAMIA MP-36-001-006-001/145
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203899 25/05/2024 JYOTEE 1736001006WL013223 JYOTEE 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 JYOTEE NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-006-001/145
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203898 25/05/2024 MANSINGH 1736001006WL013223 MANSINGH 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-006-001/158-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203901 25/05/2024 PREMVATI BAI 1736001006WL013223 PREMVATI BAI 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-006-001/27
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203902 25/05/2024 SURAJ 1736001006WL013223 SURAJ 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-006-001/65
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203907 25/05/2024 GANESH 1736001006WL013223 GANESH 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 GANESH NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-006-001/65
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203908 25/05/2024 JIRABAI 1736001006WL013223 JIRABAI 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-006-001/75-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203909 25/05/2024 DASHRATH 1736001006WL013223 DASHRATH 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-006-001/98
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203912 25/05/2024 HARIBAI 1736001006WL013223 HARIBAI 00697 BKID0MG8018 1200 1200 Processed 29/05/2024 128939851 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-006-002/240-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203915 25/05/2024 JYOTI PAL 1736001006WL013223 JYOTI PAL 00697 BKID0MG8018 1200 1200 Processed 29/05/2024 128939851 JYOTIPAL FINO PAYMENTS BANK LTD(608001)
360 TAMIA MP-36-001-006-002/240-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203914 25/05/2024 RAJENDRA KUMAR PAL 1736001006WL013223 RAJENDRA KUMAR PAL 00697 BKID0MG8018 1200 1200 Processed 29/05/2024 128939851 RAJENDRAKUMARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
361 TAMIA MP-36-001-006-002/307-B
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203919 25/05/2024 satish kumar tilgam 1736001006WL013223 satish kumar tilgam 00697 BKID0MG8018 1200 1200 Processed 29/05/2024 128939851 satishkumartilgam FINO PAYMENTS BANK LTD(608001)
362 TAMIA MP-36-001-006-002/310-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203922 25/05/2024 LATA BAI RAI 1736001006WL013223 LATA BAI RAI 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 LATABAIRAI NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-006-002/310-A
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203921 25/05/2024 SATISH 1736001006WL013223 SATISH 00697 BKID0MG8018 1200 1200 Processed 29/05/2024 128939851 SATISH NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-006-002/319
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203923 25/05/2024 BASHNT 1736001006WL013223 BASHNT 00697 BKID0MG8018 1440 1440 Processed 29/05/2024 128939851 BASHNT FINO PAYMENTS BANK LTD(608001)
365 TAMIA MP-36-001-011-003/110
(HARAKPURA) 		1736001011NRG25240520240204190 25/05/2024 HIRDE TEKAM 1736001011WL013232 HIRDE TEKAM 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128939851 HIRDETEKAM NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-011-003/119-A
(HARAKPURA) 		1736001011NRG25240520240204191 25/05/2024 ROOPBHAN 1736001011WL013232 ROOPBHAN 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128939851 ROOPBHAN NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-011-003/137-B
(HARAKPURA) 		1736001011NRG25240520240204196 25/05/2024 BRIJPAL DHURVEY 1736001011WL013232 BRIJPAL DHURVEY 00697 BKID0MG8018 1215 1215 Processed 29/05/2024 128939851 BRIJPALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-011-003/168
(HARAKPURA) 		1736001011NRG25240520240204205 25/05/2024 Prakesh Bhalavi 1736001011WL013232 Prakesh Bhalavi 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128939851 PrakeshBhalavi STATE BANK OF INDIA(508548)
369 TAMIA MP-36-001-011-003/177
(HARAKPURA) 		1736001011NRG25240520240204208 25/05/2024 JAYPAL 1736001011WL013232 JAYPAL 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128939851 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-011-003/88
(HARAKPURA) 		1736001011NRG25240520240204209 25/05/2024 DULI 1736001011WL013232 DULI 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128939851 DULI NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-011-003/94
(HARAKPURA) 		1736001011NRG25240520240204210 25/05/2024 Balwan Pusam 1736001011WL013232 Balwan Pusam 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128939851 BalwanPusam INDUSIND BANK(607189)
SubTotal 31803 31803
372 TAMIA MP-36-001-006-002/264
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203916 25/05/2024 MADAN SING 1736001006WL013223 MADAN SING 00697 BKID0MG8023 1200 1200 Processed 29/05/2024 128939851 MADANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
373 TAMIA MP-36-001-006-002/264
(BANDHIBODAL KACHAR) 		1736001006NRG25240520240203917 25/05/2024 TARA BAI 1736001006WL013223 TARA BAI 00697 BKID0MG8023 1200 1200 Processed 29/05/2024 128939851 TARABAI INDUSIND BANK(607189)
374 TAMIA MP-36-001-025-001/124-A
(DHUNSAVANI) 		1736001000NRG25250520240208172 25/05/2024 SOHAN 1736001WL013462 SOHAN 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128939851 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-025-001/126-A
(DHUNSAVANI) 		1736001000NRG25250520240208173 25/05/2024 SUMAN 1736001WL013462 SUMAN 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128939851 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-025-001/158
(DHUNSAVANI) 		1736001000NRG25250520240208175 25/05/2024 RAJU 1736001WL013462 RAJU 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128939851 RAJU NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-025-001/158
(DHUNSAVANI) 		1736001000NRG25250520240208176 25/05/2024 RAJU 1736001WL013462 RAJU 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128939851 RAJU STATE BANK OF INDIA(508548)
378 TAMIA MP-36-001-025-001/159
(DHUNSAVANI) 		1736001000NRG25250520240208177 25/05/2024 LATA 1736001WL013462 LATA 00697 BKID0MG8023 486 486 Processed 29/05/2024 128939851 LATA STATE BANK OF INDIA(508548)
379 TAMIA MP-36-001-025-001/187
(DHUNSAVANI) 		1736001000NRG25250520240208180 25/05/2024 SUSHILA 1736001WL013462 SUSHILA 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128939851 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-025-001/214-A
(DHUNSAVANI) 		1736001000NRG25250520240208182 25/05/2024 JAGDISH 1736001WL013462 JAGDISH 00697 BKID0MG8023 729 729 Processed 29/05/2024 128939851 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-025-001/303
(DHUNSAVANI) 		1736001000NRG25250520240208188 25/05/2024 PHADU 1736001WL013462 PHADU 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128939851 PHADU NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-025-001/374
(DHUNSAVANI) 		1736001000NRG25250520240208190 25/05/2024 PREMWATI 1736001WL013462 PREMWATI 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128939851 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-025-001/379
(DHUNSAVANI) 		1736001000NRG25250520240208191 25/05/2024 AMARSHING 1736001WL013462 AMARSHING 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128939851 AMARSHING NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-025-001/393
(DHUNSAVANI) 		1736001000NRG25250520240208195 25/05/2024 GANPATSH 1736001WL013462 GANPATSH 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128939851 GANPATSH NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-025-001/393
(DHUNSAVANI) 		1736001000NRG25250520240208196 25/05/2024 GANPATSH 1736001WL013462 GANPATSH 00697 BKID0MG8023 972 972 Processed 29/05/2024 128939851 GANPATSH STATE BANK OF INDIA(508548)
386 TAMIA MP-36-001-025-001/409
(DHUNSAVANI) 		1736001000NRG25250520240208197 25/05/2024 SANGITA 1736001WL013462 SANGITA 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128939851 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-025-001/60
(DHUNSAVANI) 		1736001000NRG25250520240208198 25/05/2024 LAXMAN 1736001WL013462 LAXMAN 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128939851 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-033-001/109
(PANDHUPIPARIA) 		1736001000NRG25250520240208365 25/05/2024 MAHESH 1736001WL013475 MAHESH 00697 BKID0MG8023 1694 1694 Processed 29/05/2024 128939851 MAHESH BANK OF MAHARASHTRA(607387)
389 TAMIA MP-36-001-033-001/16-A
(PANDHUPIPARIA) 		1736001000NRG25250520240208369 25/05/2024 RAJNI BHDHMAN BHARTI 1736001WL013475 RAJNI BHDHMAN BHARTI 00697 BKID0MG8023 1452 1452 Processed 29/05/2024 128939851 RAJNIBHDHMANBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-033-001/17-A
(PANDHUPIPARIA) 		1736001000NRG25250520240208370 25/05/2024 CHANDRVATI BHARTI 1736001WL013475 CHANDRVATI BHARTI 00697 BKID0MG8023 968 968 Processed 29/05/2024 128939851 CHANDRVATIBHARTI BANK OF MAHARASHTRA(607387)
391 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001039NRG25250520240205258 25/05/2024 DEEPLAL 1736001039WL013293 DEEPLAL 00697 BKID0MG8023 663 663 Processed 29/05/2024 128939851 DEEPLAL NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-049-001/1
(KHIRAITIMAL) 		1736001049NRG25240520240204833 25/05/2024 SANDEEP 1736001049WL013266 SANDEEP 00697 BKID0MG8023 1200 1200 Processed 29/05/2024 128939851 SANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
393 TAMIA MP-36-001-049-001/10-A
(KHIRAITIMAL) 		1736001049NRG25240520240204834 25/05/2024 KAVITA 1736001049WL013266 KAVITA 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-049-001/102-A
(KHIRAITIMAL) 		1736001049NRG25240520240204835 25/05/2024 HEMANT JAISWAL 1736001049WL013266 HEMANT JAISWAL 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 HEMANTJAISWAL YES BANK(607223)
395 TAMIA MP-36-001-049-001/102-A
(KHIRAITIMAL) 		1736001049NRG25240520240204836 25/05/2024 NIRMLA JAISWAL 1736001049WL013266 NIRMLA JAISWAL 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 NIRMLAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-049-001/112
(KHIRAITIMAL) 		1736001049NRG25240520240204844 25/05/2024 DURGESH 1736001049WL013266 DURGESH 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
397 TAMIA MP-36-001-049-001/18
(KHIRAITIMAL) 		1736001049NRG25240520240204845 25/05/2024 BABITA 1736001049WL013266 BABITA 00697 BKID0MG8023 480 480 Processed 29/05/2024 128939851 BABITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
398 TAMIA MP-36-001-049-001/23
(KHIRAITIMAL) 		1736001049NRG25240520240204847 25/05/2024 RAVISANKAR 1736001049WL013266 RAVISANKAR 00697 BKID0MG8023 960 960 Processed 29/05/2024 128939851 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-049-001/43
(KHIRAITIMAL) 		1736001049NRG25240520240204850 25/05/2024 DHURUKUMAR 1736001049WL013266 DHURUKUMAR 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 DHURUKUMAR NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-049-001/5
(KHIRAITIMAL) 		1736001049NRG25240520240204851 25/05/2024 FULBHANSA 1736001049WL013266 FULBHANSA 00697 BKID0MG8023 1200 1200 Processed 29/05/2024 128939851 FULBHANSA AXIS BANK(607153)
401 TAMIA MP-36-001-049-001/60
(KHIRAITIMAL) 		1736001049NRG25240520240204852 25/05/2024 DUJERAM 1736001049WL013266 DUJERAM 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 DUJERAM NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-049-001/66-A
(KHIRAITIMAL) 		1736001049NRG25240520240204853 25/05/2024 BUGANLAL 1736001049WL013266 BUGANLAL 00697 BKID0MG8023 240 240 Processed 29/05/2024 128939851 BUGANLAL NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-049-001/80
(KHIRAITIMAL) 		1736001049NRG25240520240204855 25/05/2024 LALWATI 1736001049WL013266 LALWATI 00697 BKID0MG8023 1200 1200 Processed 29/05/2024 128939851 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-049-001/9
(KHIRAITIMAL) 		1736001049NRG25240520240204856 25/05/2024 SUMAL 1736001049WL013266 SUMAL 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 SUMAL NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-049-003/284
(KHIRAITIMAL) 		1736001049NRG25230520240191489 25/05/2024 RAMESH 1736001049WL012413 RAMESH 00697 BKID0MG8023 1680 1680 Processed 29/05/2024 128939851 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-049-003/297-A
(KHIRAITIMAL) 		1736001049NRG25240520240204858 25/05/2024 KAMALPRASAD 1736001049WL013266 KAMALPRASAD 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128939851 KAMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-052-001/106-B
(CHORADONGRI) 		1736001052NRG25250520240207370 25/05/2024 BHAGVAT PARTETI 1736001052WL013422 BHAGVAT PARTETI 00697 BKID0MG8023 1410 1410 Processed 29/05/2024 128939851 BHAGVATPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
408 TAMIA MP-36-001-052-001/131
(CHORADONGRI) 		1736001052NRG25250520240207504 25/05/2024 SIRAJO PARTETI 1736001052WL013429 SIRAJO PARTETI 00697 BKID0MG8023 1175 1175 Processed 29/05/2024 128939851 SIRAJOPARTETI FINO PAYMENTS BANK LTD(608001)
409 TAMIA MP-36-001-052-001/159
(CHORADONGRI) 		1736001052NRG25250520240207507 25/05/2024 NARO PARTETI 1736001052WL013429 NARO PARTETI 00697 BKID0MG8023 1175 1175 Processed 29/05/2024 128939851 NAROPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
410 TAMIA MP-36-001-052-001/195
(CHORADONGRI) 		1736001052NRG25250520240207483 25/05/2024 AMRITA KUDOPA 1736001052WL013427 AMRITA KUDOPA 00697 BKID0MG8023 1410 1410 Processed 29/05/2024 128939851 AMRITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50267 50267
411 TAMIA MP-36-001-038-002/171
(LOTIA) 		1736001038NRG25240520240202804 25/05/2024 SEETA 1736001038WL013199 SEETA 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 SEETA STATE BANK OF INDIA(508548)
412 TAMIA MP-36-001-038-002/172
(LOTIA) 		1736001038NRG25240520240202806 25/05/2024 Akalbati 1736001038WL013199 Akalbati 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 Akalbati INDIA POST PAYMENTS BANK LIMITED(508528)
413 TAMIA MP-36-001-038-002/172
(LOTIA) 		1736001038NRG25240520240202805 25/05/2024 HALKU 1736001038WL013199 HALKU 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 HALKU NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-038-002/173
(LOTIA) 		1736001038NRG25240520240202807 25/05/2024 SITARAM 1736001038WL013199 SITARAM 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-038-002/173
(LOTIA) 		1736001038NRG25240520240202808 25/05/2024 SIYABAI 1736001038WL013199 SIYABAI 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 SIYABAI STATE BANK OF INDIA(508548)
416 TAMIA MP-36-001-038-002/173-A
(LOTIA) 		1736001038NRG25240520240202809 25/05/2024 SANTOSH 1736001038WL013199 SANTOSH 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
417 TAMIA MP-36-001-038-002/196-A
(LOTIA) 		1736001000NRG25250520240208300 25/05/2024 SUDIYA 1736001WL013466 SUDIYA 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 SUDIYA NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-038-002/206
(LOTIA) 		1736001000NRG25250520240208301 25/05/2024 LALARAM 1736001WL013466 LALARAM 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128939851 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001039NRG25250520240205260 25/05/2024 ADITY 1736001039WL013293 ADITY 00697 BKID0MG8044 663 663 Processed 29/05/2024 128939851 ADITY STATE BANK OF INDIA(508548)
420 TAMIA MP-36-001-041-002/136
(SIDHOULI) 		1736001000NRG25250520240208376 25/05/2024 SUGARO BAI 1736001WL013477 SUGARO BAI 00697 BKID0MG8044 1701 1701 Processed 29/05/2024 128939851 SUGAROBAI NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-041-003/344
(SIDHOULI) 		1736001041NRG25250520240208167 25/05/2024 DHARAMDAS 1736001041WL013459 DHARAMDAS 00697 BKID0MG8044 1701 1701 Processed 29/05/2024 128939851 DHARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-048-001/220-A
(HIRRIPATHAR) 		1736001048NRG25250520240205783 25/05/2024 LAXMI 1736001048WL013314 LAXMI 00697 BKID0MG8044 1125 1125 Processed 29/05/2024 128939851 LAXMI STATE BANK OF INDIA(508548)
423 TAMIA MP-36-001-052-001/10
(CHORADONGRI) 		1736001052NRG25250520240207472 25/05/2024 ANITA 1736001052WL013427 ANITA 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 ANITA STATE BANK OF INDIA(508548)
424 TAMIA MP-36-001-052-001/10-A
(CHORADONGRI) 		1736001052NRG25250520240207474 25/05/2024 RANGVATI DHURVEY 1736001052WL013427 RANGVATI DHURVEY 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 RANGVATIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-052-001/106-D
(CHORADONGRI) 		1736001052NRG25250520240207372 25/05/2024 JAYKUMARI PARTETI 1736001052WL013422 JAYKUMARI PARTETI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 JAYKUMARIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-052-001/109
(CHORADONGRI) 		1736001052NRG25250520240207373 25/05/2024 MASITA KUDOPA 1736001052WL013422 MASITA KUDOPA 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 MASITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-052-001/114
(CHORADONGRI) 		1736001052NRG25250520240207375 25/05/2024 SHSHI KAKODIYA 1736001052WL013422 SHSHI KAKODIYA 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 SHSHIKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-052-001/118
(CHORADONGRI) 		1736001052NRG25250520240207421 25/05/2024 TULASIYA 1736001052WL013425 TULASIYA 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 TULASIYA NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-052-001/118-B
(CHORADONGRI) 		1736001052NRG25250520240207424 25/05/2024 RUPKALI 1736001052WL013425 RUPKALI 00697 BKID0MG8044 940 940 Processed 29/05/2024 128939851 RUPKALI NARMADA JHABUA GRAMIN BANK(508515)
430 TAMIA MP-36-001-052-001/122
(CHORADONGRI) 		1736001052NRG25250520240207491 25/05/2024 Surendra Marsakole 1736001052WL013428 Surendra Marsakole 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 SurendraMarsakole AIRTEL PAYMENTS BANK LIMITED(990288)
431 TAMIA MP-36-001-052-001/124
(CHORADONGRI) 		1736001052NRG25250520240207454 25/05/2024 AKLO BAI 1736001052WL013426 AKLO BAI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 AKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-052-001/128
(CHORADONGRI) 		1736001052NRG25250520240207377 25/05/2024 SURAJVATI 1736001052WL013422 SURAJVATI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-052-001/129
(CHORADONGRI) 		1736001052NRG25250520240207456 25/05/2024 SAKNU PARTETI 1736001052WL013426 SAKNU PARTETI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 SAKNUPARTETI STATE BANK OF INDIA(508548)
434 TAMIA MP-36-001-052-001/130
(CHORADONGRI) 		1736001052NRG25250520240207378 25/05/2024 SARITA KUDOPA 1736001052WL013422 SARITA KUDOPA 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 SARITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
435 TAMIA MP-36-001-052-001/134
(CHORADONGRI) 		1736001052NRG25250520240207428 25/05/2024 SARASWATI 1736001052WL013425 SARASWATI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-052-001/146
(CHORADONGRI) 		1736001052NRG25250520240207492 25/05/2024 LIMMA DHURVEY 1736001052WL013428 LIMMA DHURVEY 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 LIMMADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-052-001/149
(CHORADONGRI) 		1736001052NRG25250520240207493 25/05/2024 ANTRI BAI 1736001052WL013428 ANTRI BAI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 ANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-052-001/153
(CHORADONGRI) 		1736001052NRG25250520240207379 25/05/2024 SIMATVATI 1736001052WL013422 SIMATVATI 00697 BKID0MG8044 940 940 Processed 29/05/2024 128939851 SIMATVATI NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-052-001/157
(CHORADONGRI) 		1736001052NRG25250520240207430 25/05/2024 Indravati Kudopa 1736001052WL013425 Indravati Kudopa 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 IndravatiKudopa INDIA POST PAYMENTS BANK LIMITED(508528)
440 TAMIA MP-36-001-052-001/157-A
(CHORADONGRI) 		1736001052NRG25250520240207431 25/05/2024 ANPATIYA 1736001052WL013425 ANPATIYA 00697 BKID0MG8044 940 940 Processed 29/05/2024 128939851 ANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
441 TAMIA MP-36-001-052-001/168-A
(CHORADONGRI) 		1736001052NRG25250520240207432 25/05/2024 RAMKUMARI 1736001052WL013425 RAMKUMARI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-052-001/17
(CHORADONGRI) 		1736001052NRG25250520240207433 25/05/2024 SAMWATI 1736001052WL013425 SAMWATI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 SAMWATI NARMADA JHABUA GRAMIN BANK(508515)
443 TAMIA MP-36-001-052-001/177
(CHORADONGRI) 		1736001052NRG25250520240207460 25/05/2024 PANNALAL PARTETI 1736001052WL013426 PANNALAL PARTETI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 PANNALALPARTETI NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-052-001/177-A
(CHORADONGRI) 		1736001052NRG25250520240207461 25/05/2024 USHA PARTETI 1736001052WL013426 USHA PARTETI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 USHAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-052-001/180
(CHORADONGRI) 		1736001052NRG25250520240207515 25/05/2024 MISBATI KUDOPA 1736001052WL013429 MISBATI KUDOPA 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 MISBATIKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-052-001/180-A
(CHORADONGRI) 		1736001052NRG25250520240207516 25/05/2024 HARVATI KUDOPA 1736001052WL013429 HARVATI KUDOPA 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 HARVATIKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
447 TAMIA MP-36-001-052-001/187
(CHORADONGRI) 		1736001052NRG25250520240207480 25/05/2024 URMILA 1736001052WL013427 URMILA 00697 BKID0MG8044 940 940 Processed 29/05/2024 128939851 URMILA NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-052-001/191
(CHORADONGRI) 		1736001052NRG25250520240207463 25/05/2024 SARITA PARTETI 1736001052WL013426 SARITA PARTETI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 SARITAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
449 TAMIA MP-36-001-052-001/23-A
(CHORADONGRI) 		1736001052NRG25250520240207519 25/05/2024 SAYAMWATI 1736001052WL013429 SAYAMWATI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 SAYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-052-001/27
(CHORADONGRI) 		1736001052NRG25250520240207389 25/05/2024 AHRMILA KUDOPA 1736001052WL013422 AHRMILA KUDOPA 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 AHRMILAKUDOPA STATE BANK OF INDIA(508548)
451 TAMIA MP-36-001-052-001/31-A
(CHORADONGRI) 		1736001052NRG25250520240207498 25/05/2024 BALKUMARI 1736001052WL013428 BALKUMARI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 BALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 TAMIA MP-36-001-052-001/32
(CHORADONGRI) 		1736001052NRG25250520240207484 25/05/2024 KODNI BAI 1736001052WL013427 KODNI BAI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 KODNIBAI BANK OF MAHARASHTRA(607387)
453 TAMIA MP-36-001-052-001/38
(CHORADONGRI) 		1736001052NRG25250520240207465 25/05/2024 ANITA 1736001052WL013426 ANITA 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 ANITA NARMADA JHABUA GRAMIN BANK(508515)
454 TAMIA MP-36-001-052-001/44
(CHORADONGRI) 		1736001052NRG25250520240207439 25/05/2024 LAXMI 1736001052WL013425 LAXMI 00697 BKID0MG8044 940 940 Processed 29/05/2024 128939851 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 TAMIA MP-36-001-052-001/48-A
(CHORADONGRI) 		1736001052NRG25250520240207396 25/05/2024 SANITA DHURVE 1736001052WL013423 SANITA DHURVE 00697 BKID0MG8044 1175 1175 Processed 29/05/2024 128939851 SANITADHURVE NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-052-001/52-B
(CHORADONGRI) 		1736001052NRG25250520240207486 25/05/2024 ARJUNA PARTETI 1736001052WL013427 ARJUNA PARTETI 00697 BKID0MG8044 705 705 Processed 29/05/2024 128939851 ARJUNAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-052-001/55
(CHORADONGRI) 		1736001052NRG25250520240207400 25/05/2024 URMILA 1736001052WL013423 URMILA 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 URMILA NARMADA JHABUA GRAMIN BANK(508515)
458 TAMIA MP-36-001-052-001/56
(CHORADONGRI) 		1736001052NRG25250520240207442 25/05/2024 SAMALWATI 1736001052WL013425 SAMALWATI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 SAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
459 TAMIA MP-36-001-052-001/6
(CHORADONGRI) 		1736001052NRG25250520240207500 25/05/2024 MANSI 1736001052WL013428 MANSI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 MANSI AIRTEL PAYMENTS BANK LIMITED(990288)
460 TAMIA MP-36-001-052-001/7
(CHORADONGRI) 		1736001052NRG25250520240207488 25/05/2024 SATVATI 1736001052WL013427 SATVATI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 SATVATI NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-052-001/76
(CHORADONGRI) 		1736001052NRG25250520240207401 25/05/2024 BASANTI INVATI 1736001052WL013423 BASANTI INVATI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 BASANTIINVATI NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-052-001/76-A
(CHORADONGRI) 		1736001052NRG25250520240207403 25/05/2024 ATRO 1736001052WL013423 ATRO 00697 BKID0MG8044 1175 1175 Processed 29/05/2024 128939851 ATRO CENTRAL BANK OF INDIA(607115)
463 TAMIA MP-36-001-052-001/8
(CHORADONGRI) 		1736001052NRG25250520240207404 25/05/2024 SUNITA KUDOPA 1736001052WL013423 SUNITA KUDOPA 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 SUNITAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-052-001/82
(CHORADONGRI) 		1736001052NRG25250520240207525 25/05/2024 SHAMKALI 1736001052WL013429 SHAMKALI 00697 BKID0MG8044 1410 1410 Processed 29/05/2024 128939851 SHAMKALI NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-052-001/87
(CHORADONGRI) 		1736001052NRG25250520240207471 25/05/2024 KAMALVATI 1736001052WL013426 KAMALVATI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 KAMALVATI AIRTEL PAYMENTS BANK LIMITED(990288)
466 TAMIA MP-36-001-052-001/90
(CHORADONGRI) 		1736001052NRG25250520240207526 25/05/2024 GULABWATI 1736001052WL013429 GULABWATI 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 GULABWATI FINO PAYMENTS BANK LTD(608001)
467 TAMIA MP-36-001-052-001/90-A
(CHORADONGRI) 		1736001052NRG25250520240207528 25/05/2024 SARLA DHURVE 1736001052WL013429 SARLA DHURVE 00697 BKID0MG8044 1645 1645 Processed 29/05/2024 128939851 SARLADHURVE NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-052-001/94
(CHORADONGRI) 		1736001052NRG25250520240207450 25/05/2024 Ganeshi Kudopa 1736001052WL013425 Ganeshi Kudopa 00697 BKID0MG8044 1175 1175 Processed 29/05/2024 128939851 GaneshiKudopa INDIA POST PAYMENTS BANK LIMITED(508528)
469 TAMIA MP-36-001-052-001/94
(CHORADONGRI) 		1736001052NRG25250520240207449 25/05/2024 NINI BAI 1736001052WL013425 NINI BAI 00697 BKID0MG8044 1175 1175 Processed 29/05/2024 128939851 NINIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-052-001/98
(CHORADONGRI) 		1736001052NRG25250520240207409 25/05/2024 MALTI KUDOPA 1736001052WL013423 MALTI KUDOPA 00697 BKID0MG8044 1175 1175 Processed 29/05/2024 128939851 MALTIKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100791 100791
471 TAMIA MP-36-001-016-014/374-A
(KAPURNALA) 		1736001000NRG25250520240208265 25/05/2024 DHANRAJ 1736001WL013464 DHANRAJ 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-016-014/382
(KAPURNALA) 		1736001000NRG25250520240208267 25/05/2024 CHANDRABHAN 1736001WL013464 CHANDRABHAN 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-016-014/403-B
(KAPURNALA) 		1736001000NRG25250520240208270 25/05/2024 Tulsa Yadav 1736001WL013464 Tulsa Yadav 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 TulsaYadav NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-016-014/419
(KAPURNALA) 		1736001000NRG25250520240208275 25/05/2024 HIRA BAI YADAV 1736001WL013464 HIRA BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 HIRABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-016-014/432
(KAPURNALA) 		1736001000NRG25250520240208280 25/05/2024 DEVIPRASAD 1736001WL013464 DEVIPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 DEVIPRASAD FINO PAYMENTS BANK LTD(608001)
476 TAMIA MP-36-001-016-014/436
(KAPURNALA) 		1736001000NRG25250520240208281 25/05/2024 Radha Bai 1736001WL013464 Radha Bai 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
477 TAMIA MP-36-001-016-014/466
(KAPURNALA) 		1736001000NRG25250520240208286 25/05/2024 ASHOK 1736001WL013464 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
478 TAMIA MP-36-001-016-014/478
(KAPURNALA) 		1736001000NRG25250520240208287 25/05/2024 PREMBATI BAI 1736001WL013464 PREMBATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128939851 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-052-001/11-A
(CHORADONGRI) 		1736001052NRG25250520240207490 25/05/2024 BIRANVATI SALLAM 1736001052WL013428 BIRANVATI SALLAM 00697 BKID0NAMRGB 470 470 Processed 29/05/2024 128939851 BIRANVATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10070 10070
480 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001039NRG25250520240205259 25/05/2024 Shila Sahu 1736001039WL013293 Shila Sahu 00703 AIRP0000001 663 663 Processed 29/05/2024 128939851 ShilaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
481 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001039NRG25250520240205261 25/05/2024 Vishal 1736001039WL013293 Vishal 00703 AIRP0000001 663 663 Processed 29/05/2024 128939851 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
482 TAMIA MP-36-001-039-001/78-A
(KUMHADI) 		1736001039NRG25250520240205262 25/05/2024 Amit Sahu 1736001039WL013293 Amit Sahu 00703 AIRP0000001 663 663 Processed 29/05/2024 128939851 AmitSahu STATE BANK OF INDIA(508548)
483 TAMIA MP-36-001-049-003/284
(KHIRAITIMAL) 		1736001049NRG25230520240191490 25/05/2024 Shyama Bai Uikey 1736001049WL012413 Shyama Bai Uikey 00703 AIRP0000001 1680 1680 Processed 29/05/2024 128939851 ShyamaBaiUikey AIRTEL PAYMENTS BANK LIMITED(990288)
484 TAMIA MP-36-001-052-001/109-C
(CHORADONGRI) 		1736001052NRG25250520240207453 25/05/2024 Vinod Kudopa 1736001052WL013426 Vinod Kudopa 00703 AIRP0000001 1645 1645 Processed 29/05/2024 128939851 VinodKudopa AIRTEL PAYMENTS BANK LIMITED(990288)
485 TAMIA MP-36-001-052-001/95
(CHORADONGRI) 		1736001052NRG25250520240207452 25/05/2024 SAVITA KUDOPA 1736001052WL013425 SAVITA KUDOPA 00703 AIRP0000001 1645 1645 Processed 29/05/2024 128939851 SAVITAKUDOPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6959 6959
Total 675270 675270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_250524APB_FTO_45786 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2640
2 TAMIA MP1736001_250524APB_FTO_45786 Bank of Maharastra MAHB0000552 TAMIA 106682
3 TAMIA MP1736001_250524APB_FTO_45786 Bank of Maharastra MAHB0000606 PARASIA 3402
4 TAMIA MP1736001_250524APB_FTO_45786 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1458
5 TAMIA MP1736001_250524APB_FTO_45786 Central Bank Of India CBIN0282534 JUNNARDEO 1458
6 TAMIA MP1736001_250524APB_FTO_45786 Central Bank Of India CBIN0285009 Kukda Jagat 1200
7 TAMIA MP1736001_250524APB_FTO_45786 District Central Cooperative Bank CBIN0MPDCAG Tamia 13614
8 TAMIA MP1736001_250524APB_FTO_45786 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1200
9 TAMIA MP1736001_250524APB_FTO_45786 Punjab National Bank PUNB0081800 PIPARIYA 1458
10 TAMIA MP1736001_250524APB_FTO_45786 State Bank of India SBIN0000348 CHHINDWARA 1450
11 TAMIA MP1736001_250524APB_FTO_45786 State Bank of India SBIN0001371 BARKUHI 1440
12 TAMIA MP1736001_250524APB_FTO_45786 State Bank of India SBIN0008283 PITHAMPUR 1440
13 TAMIA MP1736001_250524APB_FTO_45786 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 6075
14 TAMIA MP1736001_250524APB_FTO_45786 State Bank of India SBIN0014124 TAMIYA 156439
15 TAMIA MP1736001_250524APB_FTO_45786 Union Bank of India UBIN0557188 PIPARIYA 1440
16 TAMIA MP1736001_250524APB_FTO_45786 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1440
17 TAMIA MP1736001_250524APB_FTO_45786 IDFC Bank IDFB0041102 PIPARIYA 22077
18 TAMIA MP1736001_250524APB_FTO_45786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4561
19 TAMIA MP1736001_250524APB_FTO_45786 Fino Payments Bank Ltd FINO0001446 MP RO 3888
20 TAMIA MP1736001_250524APB_FTO_45786 India Post Payments Bank IPOS0000001 Chindwada 48445
21 TAMIA MP1736001_250524APB_FTO_45786 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1458
22 TAMIA MP1736001_250524APB_FTO_45786 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 92115
23 TAMIA MP1736001_250524APB_FTO_45786 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 31803
24 TAMIA MP1736001_250524APB_FTO_45786 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 50267
25 TAMIA MP1736001_250524APB_FTO_45786 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 100791
26 TAMIA MP1736001_250524APB_FTO_45786 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 470
27 TAMIA MP1736001_250524APB_FTO_45786 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 9600
28 TAMIA MP1736001_250524APB_FTO_45786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6959

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