Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_190524APB_FTO_39270
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-36-001-020-002/346-A
(BANGAI) 		1736001000NRG25190520240160710 19/05/2024 VINOD 1736001WL010700 VINOD 00048 BKID0008941 486 486 Processed 22/05/2024 021720225 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
2 TAMIA MP-36-001-020-001/177-A
(BANGAI) 		1736001020NRG25180520240159987 19/05/2024 GURUDEV KUMRE 1736001020WL010654 GURUDEV KUMRE 00051 MAHB0000552 1215 1215 Processed 22/05/2024 021720225 GURUDEVKUMRE BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-020-002/526
(BANGAI) 		1736001000NRG25190520240160733 19/05/2024 AJANAYATEE 1736001WL010700 AJANAYATEE 00051 MAHB0000552 486 486 Processed 22/05/2024 021720225 AJANAYATEE BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-021-001/71-C
(KURSHIDHANA) 		1736001021NRG25170520240153822 19/05/2024 BHURA GANESH KAVRETI 1736001021WL010311 BHURA GANESH KAVRETI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 BHURAGANESHKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMIA MP-36-001-021-001/96
(KURSHIDHANA) 		1736001021NRG25170520240153824 19/05/2024 NARESH SARYAM 1736001021WL010311 NARESH SARYAM 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 NARESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25170520240153773 19/05/2024 RAJANI 1736001021WL010308 RAJANI 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720225 RAJANI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-021-003/258-A
(KURSHIDHANA) 		1736001021NRG25170520240153844 19/05/2024 MANOJ SURYABHAN UIKEY 1736001021WL010312 MANOJ SURYABHAN UIKEY 00051 MAHB0000552 972 972 Processed 22/05/2024 021720225 MANOJSURYABHANUIKEY BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-021-003/313-B
(KURSHIDHANA) 		1736001021NRG25170520240153847 19/05/2024 ASHIF 1736001021WL010312 ASHIF 00051 MAHB0000552 1215 1215 Processed 22/05/2024 021720225 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMIA MP-36-001-021-003/318
(KURSHIDHANA) 		1736001021NRG25170520240153760 19/05/2024 SANGEETA 1736001021WL010307 SANGEETA 00051 MAHB0000552 729 729 Processed 22/05/2024 021720225 SANGEETA BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-021-003/325
(KURSHIDHANA) 		1736001021NRG25170520240153784 19/05/2024 SUBHASH KUMAR 1736001021WL010308 SUBHASH KUMAR 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720225 SUBHASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMIA MP-36-001-021-003/338-B
(KURSHIDHANA) 		1736001021NRG25170520240153849 19/05/2024 JAYPAL MADHELAL PARTETI 1736001021WL010312 JAYPAL MADHELAL PARTETI 00051 MAHB0000552 1215 1215 Rejected 22/05/2024 021720225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMIA MP-36-001-021-004/463-A
(KURSHIDHANA) 		1736001021NRG25170520240153858 19/05/2024 PRAKASH 1736001021WL010313 PRAKASH 00051 MAHB0000552 1215 1215 Processed 22/05/2024 021720225 PRAKASH BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-021-004/492-A
(KURSHIDHANA) 		1736001021NRG25170520240153865 19/05/2024 SHANIRAM 1736001021WL010313 SHANIRAM 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 SHANIRAM BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25170520240153801 19/05/2024 SHWETA 1736001021WL010310 SHWETA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720225 SHWETA STATE BANK OF INDIA(508548)
15 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25170520240153802 19/05/2024 HARILAL DHURVE 1736001021WL010310 HARILAL DHURVE 00051 MAHB0000552 1458 1458 Processed 22/05/2024 021720225 HARILALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
16 TAMIA MP-36-001-021-004/533-A
(KURSHIDHANA) 		1736001021NRG25170520240153872 19/05/2024 KAMAL MARKAM 1736001021WL010313 KAMAL MARKAM 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 KAMALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-025-001/153
(DHUNSAVANI) 		1736001000NRG25190520240160598 19/05/2024 SAKALSI IRPACHI 1736001WL010688 SAKALSI IRPACHI 00051 MAHB0000552 972 972 Processed 22/05/2024 021720225 SAKALSIIRPACHI BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-025-001/214-A
(DHUNSAVANI) 		1736001000NRG25190520240160602 19/05/2024 GANGAWATI DHURVE 1736001WL010688 GANGAWATI DHURVE 00051 MAHB0000552 972 972 Processed 22/05/2024 021720225 GANGAWATIDHURVE BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-038-002/242-C
(LOTIA) 		1736001038NRG25180520240158431 19/05/2024 SURESH 1736001038WL010580 SURESH 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 SURESH STATE BANK OF INDIA(508548)
20 TAMIA MP-36-001-039-001/160-A
(KUMHADI) 		1736001039NRG25180520240158575 19/05/2024 ANISA 1736001039WL010602 ANISA 00051 MAHB0000552 1326 1326 Processed 22/05/2024 021720225 ANISA BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-039-001/78-A
(KUMHADI) 		1736001000NRG25190520240160335 19/05/2024 Anita Sahu 1736001WL010672 Anita Sahu 00051 MAHB0000552 1326 1326 Processed 22/05/2024 021720225 AnitaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
22 TAMIA MP-36-001-041-002/138
(SIDHOULI) 		1736001041NRG25180520240157611 19/05/2024 SUMITRA 1736001041WL010522 SUMITRA 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 SUMITRA BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001041NRG25180520240157602 19/05/2024 RANGWATI 1736001041WL010518 RANGWATI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 RANGWATI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-041-002/168-B
(SIDHOULI) 		1736001041NRG25180520240157599 19/05/2024 Sanju Pachaliya 1736001041WL010517 Sanju Pachaliya 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 SanjuPachaliya BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-041-002/180-A
(SIDHOULI) 		1736001041NRG25180520240157617 19/05/2024 RAMPIYARI 1736001041WL010525 RAMPIYARI 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 RAMPIYARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 TAMIA MP-36-001-041-002/92
(SIDHOULI) 		1736001041NRG25180520240157604 19/05/2024 MAHESH 1736001041WL010519 MAHESH 00051 MAHB0000552 1701 1701 Processed 22/05/2024 021720225 MAHESH BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-045-003/325-A
(JOGIMUAR) 		1736001045NRG25180520240157852 19/05/2024 BRAJPAL 1736001045WL010555 BRAJPAL 00051 MAHB0000552 1410 1410 Processed 22/05/2024 021720225 BRAJPAL STATE BANK OF INDIA(508548)
28 TAMIA MP-36-001-045-003/345
(JOGIMUAR) 		1736001045NRG25180520240157853 19/05/2024 MAHESH DHURVE 1736001045WL010555 MAHESH DHURVE 00051 MAHB0000552 1410 1410 Processed 22/05/2024 021720225 MAHESHDHURVE STATE BANK OF INDIA(508548)
29 TAMIA MP-36-001-045-003/355-B
(JOGIMUAR) 		1736001045NRG25180520240157855 19/05/2024 HEERAWATI 1736001045WL010555 HEERAWATI 00051 MAHB0000552 1175 1175 Processed 22/05/2024 021720225 HEERAWATI BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-045-003/359
(JOGIMUAR) 		1736001045NRG25180520240157856 19/05/2024 Ranjeeta Sareyam 1736001045WL010555 Ranjeeta Sareyam 00051 MAHB0000552 940 940 Processed 22/05/2024 021720225 RanjeetaSareyam CENTRAL BANK OF INDIA(607115)
31 TAMIA MP-36-001-045-003/374
(JOGIMUAR) 		1736001045NRG25180520240157859 19/05/2024 MALTI KAVRETI 1736001045WL010555 MALTI KAVRETI 00051 MAHB0000552 940 940 Processed 22/05/2024 021720225 MALTIKAVRETI STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-045-003/381-C
(JOGIMUAR) 		1736001045NRG25180520240157862 19/05/2024 KAMLESH 1736001045WL010555 KAMLESH 00051 MAHB0000552 1410 1410 Processed 22/05/2024 021720225 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-045-003/404-D
(JOGIMUAR) 		1736001045NRG25180520240157865 19/05/2024 AASHWATI KAKODIYA 1736001045WL010555 AASHWATI KAKODIYA 00051 MAHB0000552 1175 1175 Processed 22/05/2024 021720225 AASHWATIKAKODIYA BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-045-003/441
(JOGIMUAR) 		1736001045NRG25180520240157869 19/05/2024 RAJLAL UIKEY 1736001045WL010555 RAJLAL UIKEY 00051 MAHB0000552 1410 1410 Processed 22/05/2024 021720225 RAJLALUIKEY BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-045-003/456
(JOGIMUAR) 		1736001045NRG25180520240157871 19/05/2024 SUNVATI 1736001045WL010555 SUNVATI 00051 MAHB0000552 235 235 Processed 22/05/2024 021720225 SUNVATI STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-048-001/156
(HIRRIPATHAR) 		1736001000NRG25190520240160418 19/05/2024 KHEMKALI NAGWANSHI 1736001WL010676 KHEMKALI NAGWANSHI 00051 MAHB0000552 1320 1320 Processed 22/05/2024 021720225 KHEMKALINAGWANSHI STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-048-001/237
(HIRRIPATHAR) 		1736001048NRG25180520240159718 19/05/2024 GANGASHASHI 1736001048WL010644 GANGASHASHI 00051 MAHB0000552 1350 1350 Processed 22/05/2024 021720225 GANGASHASHI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-049-003/284-A
(KHIRAITIMAL) 		1736001049NRG25170520240154130 19/05/2024 SUDHA UIKEY 1736001049WL010319 SUDHA UIKEY 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SUDHAUIKEY BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-051-001/10
(NAGARI) 		1736001000NRG25190520240160279 19/05/2024 SASHIKIRAN 1736001WL010670 SASHIKIRAN 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SASHIKIRAN BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-051-001/103
(NAGARI) 		1736001051NRG25180520240157428 19/05/2024 MISANLAL 1736001051WL010507 MISANLAL 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 MISANLAL BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-051-001/105
(NAGARI) 		1736001051NRG25180520240157429 19/05/2024 SINDHU 1736001051WL010507 SINDHU 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SINDHU BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-051-001/107
(NAGARI) 		1736001000NRG25190520240160281 19/05/2024 PANCHWATI 1736001WL010670 PANCHWATI 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 PANCHWATI BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-051-001/113
(NAGARI) 		1736001000NRG25190520240160283 19/05/2024 MUNIYA 1736001WL010670 MUNIYA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 MUNIYA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-051-001/116
(NAGARI) 		1736001000NRG25190520240160285 19/05/2024 ASHOK 1736001WL010670 ASHOK 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 ASHOK BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-051-001/121
(NAGARI) 		1736001051NRG25180520240157432 19/05/2024 MUNA BAI KUDOPA 1736001051WL010507 MUNA BAI KUDOPA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 MUNABAIKUDOPA BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-051-001/13
(NAGARI) 		1736001000NRG25190520240160286 19/05/2024 RAJANSA 1736001WL010670 RAJANSA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 RAJANSA BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-051-001/13
(NAGARI) 		1736001000NRG25190520240160287 19/05/2024 SANTBATI 1736001WL010670 SANTBATI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SANTBATI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-051-001/137
(NAGARI) 		1736001051NRG25180520240157433 19/05/2024 JAMNA BAI 1736001051WL010507 JAMNA BAI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 JAMNABAI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-051-001/139
(NAGARI) 		1736001051NRG25180520240157434 19/05/2024 DULANSA 1736001051WL010507 DULANSA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 DULANSA BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-051-001/149
(NAGARI) 		1736001000NRG25190520240160258 19/05/2024 DEVENDRA 1736001WL010669 DEVENDRA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 TAMIA MP-36-001-051-001/22
(NAGARI) 		1736001000NRG25190520240160289 19/05/2024 KENSI 1736001WL010670 KENSI 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 KENSI BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25180520240157437 19/05/2024 RAMKUMARI 1736001051WL010507 RAMKUMARI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 RAMKUMARI STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-051-001/24
(NAGARI) 		1736001000NRG25190520240160290 19/05/2024 AGAHNSA 1736001WL010670 AGAHNSA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 AGAHNSA AIRTEL PAYMENTS BANK LIMITED(990288)
54 TAMIA MP-36-001-051-001/28
(NAGARI) 		1736001000NRG25190520240160292 19/05/2024 LILABAI 1736001WL010670 LILABAI 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 LILABAI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-051-001/28-A
(NAGARI) 		1736001000NRG25190520240160293 19/05/2024 JAGDISH 1736001WL010670 JAGDISH 00051 MAHB0000552 800 800 Processed 22/05/2024 021720225 JAGDISH BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-051-001/30-A
(NAGARI) 		1736001000NRG25190520240160294 19/05/2024 AANITA 1736001WL010670 AANITA 00051 MAHB0000552 600 600 Processed 22/05/2024 021720225 AANITA BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-051-001/34
(NAGARI) 		1736001000NRG25190520240160297 19/05/2024 SANAKLAL 1736001WL010670 SANAKLAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SANAKLAL BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-051-001/4
(NAGARI) 		1736001051NRG25180520240157439 19/05/2024 SAHILAL 1736001051WL010507 SAHILAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SAHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
59 TAMIA MP-36-001-051-001/40-A
(NAGARI) 		1736001051NRG25180520240157441 19/05/2024 SANTKUMARI KAVRETI 1736001051WL010507 SANTKUMARI KAVRETI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SANTKUMARIKAVRETI BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-051-001/40-A
(NAGARI) 		1736001051NRG25180520240157440 19/05/2024 SIRANSA 1736001051WL010507 SIRANSA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SIRANSA BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-051-001/44
(NAGARI) 		1736001000NRG25190520240160301 19/05/2024 JAYSJNG 1736001WL010670 JAYSJNG 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 JAYSJNG BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-051-001/5
(NAGARI) 		1736001000NRG25190520240160304 19/05/2024 ATARLAL 1736001WL010670 ATARLAL 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 ATARLAL STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-051-001/50-A
(NAGARI) 		1736001051NRG25180520240157444 19/05/2024 ANIL TUMRAM 1736001051WL010507 ANIL TUMRAM 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 ANILTUMRAM BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-051-001/52
(NAGARI) 		1736001051NRG25180520240157445 19/05/2024 DHANLAL 1736001051WL010507 DHANLAL 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 DHANLAL BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-051-001/59
(NAGARI) 		1736001000NRG25190520240160305 19/05/2024 SHARMILA 1736001WL010670 SHARMILA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-051-001/65-B
(NAGARI) 		1736001000NRG25190520240160308 19/05/2024 TIJWATI 1736001WL010670 TIJWATI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 TIJWATI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-051-001/81
(NAGARI) 		1736001000NRG25190520240160312 19/05/2024 DUKLAL 1736001WL010670 DUKLAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 DUKLAL BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-051-001/83
(NAGARI) 		1736001000NRG25190520240160313 19/05/2024 SANGLA 1736001WL010670 SANGLA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SANGLA BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-051-001/84
(NAGARI) 		1736001000NRG25190520240160314 19/05/2024 HIRELAL 1736001WL010670 HIRELAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 HIRELAL BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-051-001/87
(NAGARI) 		1736001000NRG25190520240160315 19/05/2024 JHAMBATI 1736001WL010670 JHAMBATI 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 JHAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
71 TAMIA MP-36-001-051-001/87-A
(NAGARI) 		1736001051NRG25180520240157452 19/05/2024 RAJENDRA 1736001051WL010507 RAJENDRA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 RAJENDRA BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-051-001/89-A
(NAGARI) 		1736001000NRG25190520240160316 19/05/2024 SHYAMKALI DHURVE 1736001WL010670 SHYAMKALI DHURVE 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 SHYAMKALIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMIA MP-36-001-051-001/9
(NAGARI) 		1736001000NRG25190520240160317 19/05/2024 SHIVKUMARI 1736001WL010670 SHIVKUMARI 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SHIVKUMARI BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-051-001/9-A
(NAGARI) 		1736001000NRG25190520240160319 19/05/2024 SHARMILA 1736001WL010670 SHARMILA 00051 MAHB0000552 1000 1000 Processed 22/05/2024 021720225 SHARMILA BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-051-002/155
(NAGARI) 		1736001051NRG25180520240157531 19/05/2024 BISTARLAL BHALAVI 1736001051WL010510 BISTARLAL BHALAVI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 BISTARLALBHALAVI BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-051-002/157
(NAGARI) 		1736001051NRG25180520240157533 19/05/2024 SUMARCHAND 1736001051WL010510 SUMARCHAND 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SUMARCHAND BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-051-002/159-A
(NAGARI) 		1736001051NRG25180520240157535 19/05/2024 RAMKUMAR BHALAVI 1736001051WL010510 RAMKUMAR BHALAVI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 RAMKUMARBHALAVI BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-051-002/175
(NAGARI) 		1736001051NRG25180520240157538 19/05/2024 FULBHAN GAJJAM 1736001051WL010510 FULBHAN GAJJAM 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 FULBHANGAJJAM BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-051-002/176
(NAGARI) 		1736001051NRG25180520240157539 19/05/2024 MEHTHAP 1736001051WL010510 MEHTHAP 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 MEHTHAP BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-051-002/187
(NAGARI) 		1736001051NRG25180520240157541 19/05/2024 RAMLAL 1736001051WL010510 RAMLAL 00051 MAHB0000552 480 480 Processed 22/05/2024 021720225 RAMLAL BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-051-002/192
(NAGARI) 		1736001000NRG25190520240160260 19/05/2024 RAMESHWARI 1736001WL010669 RAMESHWARI 00051 MAHB0000552 480 480 Processed 22/05/2024 021720225 RAMESHWARI BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-051-002/195
(NAGARI) 		1736001000NRG25190520240160261 19/05/2024 MEHANLAL 1736001WL010669 MEHANLAL 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 MEHANLAL BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-051-002/208
(NAGARI) 		1736001000NRG25190520240160262 19/05/2024 SURAJ 1736001WL010669 SURAJ 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 SURAJ BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-051-002/216
(NAGARI) 		1736001051NRG25180520240157545 19/05/2024 KANCHNSAH 1736001051WL010510 KANCHNSAH 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 KANCHNSAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
85 TAMIA MP-36-001-051-002/219
(NAGARI) 		1736001051NRG25180520240157456 19/05/2024 ANNILAL 1736001051WL010507 ANNILAL 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 ANNILAL AIRTEL PAYMENTS BANK LIMITED(990288)
86 TAMIA MP-36-001-051-002/220
(NAGARI) 		1736001051NRG25180520240157457 19/05/2024 DASIYA 1736001051WL010507 DASIYA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 DASIYA STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-051-002/221
(NAGARI) 		1736001051NRG25180520240157458 19/05/2024 GANIYABAI WADIVA 1736001051WL010507 GANIYABAI WADIVA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 GANIYABAIWADIVA STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-051-002/228-A
(NAGARI) 		1736001051NRG25180520240157547 19/05/2024 SURENDR 1736001051WL010510 SURENDR 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAMIA MP-36-001-051-002/238
(NAGARI) 		1736001051NRG25180520240157461 19/05/2024 BALVAN 1736001051WL010507 BALVAN 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 BALVAN BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-051-002/241
(NAGARI) 		1736001000NRG25190520240160266 19/05/2024 KAISLAL UIKEY 1736001WL010669 KAISLAL UIKEY 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 KAISLALUIKEY BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-051-002/246
(NAGARI) 		1736001051NRG25180520240157462 19/05/2024 RESHMA 1736001051WL010507 RESHMA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 RESHMA BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-051-002/258-A
(NAGARI) 		1736001051NRG25180520240157552 19/05/2024 CHAMARILAL 1736001051WL010510 CHAMARILAL 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 CHAMARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
93 TAMIA MP-36-001-051-002/260
(NAGARI) 		1736001051NRG25180520240157464 19/05/2024 POOSHPA 1736001051WL010507 POOSHPA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 POOSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
94 TAMIA MP-36-001-051-002/261
(NAGARI) 		1736001000NRG25190520240160267 19/05/2024 LEKHRAM 1736001WL010669 LEKHRAM 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAMIA MP-36-001-051-002/268
(NAGARI) 		1736001051NRG25180520240157466 19/05/2024 SUNDARLAL UIKEY 1736001051WL010507 SUNDARLAL UIKEY 00051 MAHB0000552 1440 1440 Rejected 22/05/2024 021720225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TAMIA MP-36-001-051-002/275
(NAGARI) 		1736001000NRG25190520240160269 19/05/2024 GNGARAM 1736001WL010669 GNGARAM 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 GNGARAM BANK OF MAHARASHTRA(607387)
97 TAMIA MP-36-001-051-002/280
(NAGARI) 		1736001051NRG25180520240157468 19/05/2024 FHULU UIKEY 1736001051WL010507 FHULU UIKEY 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 FHULUUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
98 TAMIA MP-36-001-051-002/289
(NAGARI) 		1736001051NRG25180520240157470 19/05/2024 RAJESH 1736001051WL010507 RAJESH 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 RAJESH STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-051-002/293
(NAGARI) 		1736001051NRG25180520240157473 19/05/2024 BOHARLAL WADIVA 1736001051WL010507 BOHARLAL WADIVA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 BOHARLALWADIVA BANK OF MAHARASHTRA(607387)
100 TAMIA MP-36-001-051-002/299-A
(NAGARI) 		1736001051NRG25180520240157556 19/05/2024 SURENDRA 1736001051WL010510 SURENDRA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SURENDRA BANK OF MAHARASHTRA(607387)
101 TAMIA MP-36-001-051-002/326
(NAGARI) 		1736001051NRG25180520240157558 19/05/2024 LALAINGH 1736001051WL010510 LALAINGH 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 LALAINGH BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-051-002/351
(NAGARI) 		1736001051NRG25180520240157477 19/05/2024 BHAGCHAND 1736001051WL010507 BHAGCHAND 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 BHAGCHAND BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-051-002/355
(NAGARI) 		1736001051NRG25180520240157482 19/05/2024 BALKRAM 1736001051WL010507 BALKRAM 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 BALKRAM BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-051-002/373
(NAGARI) 		1736001051NRG25180520240157484 19/05/2024 SAGA BAI 1736001051WL010507 SAGA BAI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SAGABAI STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-051-002/378
(NAGARI) 		1736001000NRG25190520240160270 19/05/2024 PARSHRAM 1736001WL010669 PARSHRAM 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 PARSHRAM BANK OF MAHARASHTRA(607387)
106 TAMIA MP-36-001-051-002/379
(NAGARI) 		1736001051NRG25180520240157488 19/05/2024 DEVCHAND 1736001051WL010507 DEVCHAND 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 DEVCHAND BANK OF MAHARASHTRA(607387)
107 TAMIA MP-36-001-051-002/381
(NAGARI) 		1736001051NRG25180520240157490 19/05/2024 SHANTA 1736001051WL010507 SHANTA 00051 MAHB0000552 600 600 Processed 22/05/2024 021720225 SHANTA BANK OF MAHARASHTRA(607387)
108 TAMIA MP-36-001-051-002/388
(NAGARI) 		1736001051NRG25180520240157492 19/05/2024 DHURCHAND 1736001051WL010507 DHURCHAND 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 DHURCHAND BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-051-002/399-A
(NAGARI) 		1736001051NRG25180520240157493 19/05/2024 MAMTA 1736001051WL010507 MAMTA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 MAMTA BANK OF MAHARASHTRA(607387)
110 TAMIA MP-36-001-051-002/406
(NAGARI) 		1736001051NRG25180520240157496 19/05/2024 BISHRAM 1736001051WL010507 BISHRAM 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 BISHRAM BANK OF MAHARASHTRA(607387)
111 TAMIA MP-36-001-051-002/429
(NAGARI) 		1736001051NRG25180520240157563 19/05/2024 MANDARBATI 1736001051WL010510 MANDARBATI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 MANDARBATI FINO PAYMENTS BANK LTD(608001)
112 TAMIA MP-36-001-051-002/433-A
(NAGARI) 		1736001000NRG25190520240160275 19/05/2024 SOHANSA 1736001WL010669 SOHANSA 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SOHANSA BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-051-002/435
(NAGARI) 		1736001051NRG25180520240157498 19/05/2024 RAJKUMAR SARYAM 1736001051WL010507 RAJKUMAR SARYAM 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 RAJKUMARSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 TAMIA MP-36-001-051-002/441
(NAGARI) 		1736001051NRG25180520240157565 19/05/2024 NANHULAL 1736001051WL010510 NANHULAL 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
115 TAMIA MP-36-001-051-002/514
(NAGARI) 		1736001000NRG25190520240160278 19/05/2024 SITARABAI 1736001WL010669 SITARABAI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SITARABAI BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-051-002/515
(NAGARI) 		1736001051NRG25180520240157502 19/05/2024 METHIYA 1736001051WL010507 METHIYA 00051 MAHB0000552 1200 1200 Processed 22/05/2024 021720225 METHIYA NARMADA JHABUA GRAMIN BANK(508515)
117 TAMIA MP-36-001-051-002/515
(NAGARI) 		1736001051NRG25180520240157503 19/05/2024 SALAKRAM UIKEY 1736001051WL010507 SALAKRAM UIKEY 00051 MAHB0000552 800 800 Processed 22/05/2024 021720225 SALAKRAMUIKEY BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-051-002/521
(NAGARI) 		1736001051NRG25180520240157567 19/05/2024 SARSU 1736001051WL010510 SARSU 00051 MAHB0000552 1440 1440 Processed 22/05/2024 021720225 SARSU BANK OF MAHARASHTRA(607387)
SubTotal 148780 148780
119 TAMIA MP-36-001-048-001/98-A
(HIRRIPATHAR) 		1736001048NRG25180520240155515 19/05/2024 DROPATI 1736001048WL010397 DROPATI 00089 CBIN0280753 1350 1350 Processed 22/05/2024 021720225 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
120 TAMIA MP-36-001-051-001/40-B
(NAGARI) 		1736001051NRG25180520240157443 19/05/2024 REETA TEKAM 1736001051WL010507 REETA TEKAM 00089 CBIN0281954 1440 1440 Processed 22/05/2024 021720225 REETATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
121 TAMIA MP-36-001-021-003/347-B
(KURSHIDHANA) 		1736001021NRG25170520240153785 19/05/2024 DEEPAK BANDEWAR 1736001021WL010308 DEEPAK BANDEWAR 00089 CBIN0282534 1458 1458 Processed 22/05/2024 021720225 DEEPAKBANDEWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
122 TAMIA MP-36-001-021-003/246-A
(KURSHIDHANA) 		1736001021NRG25170520240153776 19/05/2024 BRAJESH 1736001021WL010308 BRAJESH 00114 CBIN0MPDCAG 1458 1458 Processed 22/05/2024 021720225 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMIA MP-36-001-021-003/253-C
(KURSHIDHANA) 		1736001021NRG25170520240153843 19/05/2024 SUKHLAL UIKEY 1736001021WL010312 SUKHLAL UIKEY 00114 CBIN0MPDCAG 1215 1215 Processed 22/05/2024 021720225 SUKHLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
124 TAMIA MP-36-001-021-003/318-A
(KURSHIDHANA) 		1736001021NRG25170520240153761 19/05/2024 BHADESHA 1736001021WL010307 BHADESHA 00114 CBIN0MPDCAG 972 972 Processed 22/05/2024 021720225 BHADESHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-021-003/430-A
(KURSHIDHANA) 		1736001021NRG25170520240153789 19/05/2024 SHAILBATI 1736001021WL010308 SHAILBATI 00114 CBIN0MPDCAG 972 972 Processed 22/05/2024 021720225 SHAILBATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25170520240153870 19/05/2024 BISRAM 1736001021WL010313 BISRAM 00114 CBIN0MPDCAG 1458 1458 Processed 22/05/2024 021720225 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 TAMIA MP-36-001-025-001/130-A
(DHUNSAVANI) 		1736001000NRG25190520240160596 19/05/2024 BIJANBATI DHURVE 1736001WL010688 BIJANBATI DHURVE 00114 CBIN0MPDCAG 972 972 Processed 22/05/2024 021720225 BIJANBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-025-001/80
(DHUNSAVANI) 		1736001000NRG25190520240160616 19/05/2024 SOHANLAL INVATI 1736001WL010688 SOHANLAL INVATI 00114 CBIN0MPDCAG 972 972 Processed 22/05/2024 021720225 SOHANLALINVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
129 TAMIA MP-36-001-045-003/361-A
(JOGIMUAR) 		1736001045NRG25180520240157858 19/05/2024 BIJNA 1736001045WL010555 BIJNA 00114 CBIN0MPDCAG 940 940 Processed 22/05/2024 021720225 BIJNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TAMIA MP-36-001-048-001/143
(HIRRIPATHAR) 		1736001000NRG25190520240160507 19/05/2024 BHAGO BAI 1736001WL010679 BHAGO BAI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 BHAGOBAI STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-048-001/143
(HIRRIPATHAR) 		1736001000NRG25190520240160506 19/05/2024 MAKHANU 1736001WL010679 MAKHANU 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 MAKHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
132 TAMIA MP-36-001-048-001/159
(HIRRIPATHAR) 		1736001000NRG25190520240160419 19/05/2024 SARASWATI NAGWANSHI 1736001WL010676 SARASWATI NAGWANSHI 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 SARASWATINAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001000NRG25190520240160466 19/05/2024 BIHARI 1736001WL010677 BIHARI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TAMIA MP-36-001-048-001/165-A
(HIRRIPATHAR) 		1736001000NRG25190520240160423 19/05/2024 FAKILAL 1736001WL010676 FAKILAL 00114 CBIN0MPDCAG 1575 1575 Processed 22/05/2024 021720225 FAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 TAMIA MP-36-001-048-001/165-A
(HIRRIPATHAR) 		1736001000NRG25190520240160422 19/05/2024 LAXMI BAI 1736001WL010676 LAXMI BAI 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 LAXMIBAI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-048-001/168
(HIRRIPATHAR) 		1736001000NRG25190520240160468 19/05/2024 REVATI 1736001WL010677 REVATI 00114 CBIN0MPDCAG 900 900 Processed 22/05/2024 021720225 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAMIA MP-36-001-048-001/171
(HIRRIPATHAR) 		1736001000NRG25190520240160425 19/05/2024 MAHESHI 1736001WL010676 MAHESHI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 MAHESHI INDIAN BANK(607105)
138 TAMIA MP-36-001-048-001/186
(HIRRIPATHAR) 		1736001000NRG25190520240160427 19/05/2024 KAMALBATI 1736001WL010676 KAMALBATI 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 KAMALBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
139 TAMIA MP-36-001-048-001/199
(HIRRIPATHAR) 		1736001000NRG25190520240160512 19/05/2024 SUHAGA BAI 1736001WL010679 SUHAGA BAI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TAMIA MP-36-001-048-001/208
(HIRRIPATHAR) 		1736001000NRG25190520240160429 19/05/2024 RESHAM SAILAM 1736001WL010676 RESHAM SAILAM 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 RESHAMSAILAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 TAMIA MP-36-001-048-001/211
(HIRRIPATHAR) 		1736001000NRG25190520240160430 19/05/2024 CHANDAN 1736001WL010676 CHANDAN 00114 CBIN0MPDCAG 900 900 Processed 22/05/2024 021720225 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
142 TAMIA MP-36-001-048-001/216
(HIRRIPATHAR) 		1736001000NRG25190520240160469 19/05/2024 MAHESH SAILAM 1736001WL010677 MAHESH SAILAM 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 MAHESHSAILAM STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-048-001/218
(HIRRIPATHAR) 		1736001000NRG25190520240160515 19/05/2024 PARSAD 1736001WL010679 PARSAD 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 PARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
144 TAMIA MP-36-001-048-001/219
(HIRRIPATHAR) 		1736001000NRG25190520240160517 19/05/2024 SAKARU RATHOR 1736001WL010679 SAKARU RATHOR 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 SAKARURATHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
145 TAMIA MP-36-001-048-001/228-A
(HIRRIPATHAR) 		1736001000NRG25190520240160522 19/05/2024 DEERLAL 1736001WL010679 DEERLAL 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 DEERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
146 TAMIA MP-36-001-048-001/230
(HIRRIPATHAR) 		1736001000NRG25190520240160473 19/05/2024 SITA BAI 1736001WL010677 SITA BAI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-048-001/241
(HIRRIPATHAR) 		1736001000NRG25190520240160438 19/05/2024 JAYBHANSA 1736001WL010676 JAYBHANSA 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 JAYBHANSA CENTRAL BANK OF INDIA(607115)
148 TAMIA MP-36-001-048-001/249
(HIRRIPATHAR) 		1736001000NRG25190520240160523 19/05/2024 SUKHABHAN KAVRETI 1736001WL010679 SUKHABHAN KAVRETI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 SUKHABHANKAVRETI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-048-001/25
(HIRRIPATHAR) 		1736001000NRG25190520240160442 19/05/2024 CHANDRA BAI 1736001WL010676 CHANDRA BAI 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 CHANDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-048-001/25
(HIRRIPATHAR) 		1736001000NRG25190520240160441 19/05/2024 Najarlal 1736001WL010676 Najarlal 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 Najarlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-048-001/253
(HIRRIPATHAR) 		1736001000NRG25190520240160524 19/05/2024 BHURA 1736001WL010679 BHURA 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 BHURA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
152 TAMIA MP-36-001-048-001/253-A
(HIRRIPATHAR) 		1736001000NRG25190520240160527 19/05/2024 URMILA BAI 1736001WL010679 URMILA BAI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 URMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
153 TAMIA MP-36-001-048-001/255
(HIRRIPATHAR) 		1736001000NRG25190520240160480 19/05/2024 RAMKISHAN 1736001WL010677 RAMKISHAN 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 RAMKISHAN STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-048-001/258
(HIRRIPATHAR) 		1736001000NRG25190520240160528 19/05/2024 JAGANSI 1736001WL010679 JAGANSI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 JAGANSI AIRTEL PAYMENTS BANK LIMITED(990288)
155 TAMIA MP-36-001-048-001/276
(HIRRIPATHAR) 		1736001048NRG25180520240155505 19/05/2024 RUPLAL 1736001048WL010397 RUPLAL 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 TAMIA MP-36-001-048-001/34
(HIRRIPATHAR) 		1736001000NRG25190520240160451 19/05/2024 RAMKISHOR 1736001WL010676 RAMKISHOR 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
157 TAMIA MP-36-001-048-001/4
(HIRRIPATHAR) 		1736001048NRG25180520240155507 19/05/2024 PRATAP 1736001048WL010397 PRATAP 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 PRATAP BANK OF MAHARASHTRA(607387)
158 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001000NRG25190520240160483 19/05/2024 HARISHAH 1736001WL010677 HARISHAH 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 HARISHAH STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001000NRG25190520240160484 19/05/2024 SANTI BAI KAVRETI 1736001WL010677 SANTI BAI KAVRETI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 SANTIBAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
160 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001048NRG25180520240159720 19/05/2024 RAMCHANRAN 1736001048WL010644 RAMCHANRAN 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 RAMCHANRAN STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-048-001/65-A
(HIRRIPATHAR) 		1736001048NRG25180520240159723 19/05/2024 KAVITA NAGWANSHI 1736001048WL010644 KAVITA NAGWANSHI 00114 CBIN0MPDCAG 225 225 Processed 22/05/2024 021720225 KAVITANAGWANSHI FINO PAYMENTS BANK LTD(608001)
162 TAMIA MP-36-001-048-001/65-A
(HIRRIPATHAR) 		1736001048NRG25180520240159722 19/05/2024 RAMSHA 1736001048WL010644 RAMSHA 00114 CBIN0MPDCAG 1125 1125 Processed 22/05/2024 021720225 RAMSHA STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-048-001/68
(HIRRIPATHAR) 		1736001000NRG25190520240160486 19/05/2024 SANTOSH SAILAM 1736001WL010677 SANTOSH SAILAM 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 SANTOSHSAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-048-001/7
(HIRRIPATHAR) 		1736001000NRG25190520240160488 19/05/2024 SHIVGI 1736001WL010677 SHIVGI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 SHIVGI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
165 TAMIA MP-36-001-048-001/75
(HIRRIPATHAR) 		1736001048NRG25180520240155509 19/05/2024 DHARAMCHAND 1736001048WL010397 DHARAMCHAND 00114 CBIN0MPDCAG 1125 1125 Processed 22/05/2024 021720225 DHARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
166 TAMIA MP-36-001-048-001/77-A
(HIRRIPATHAR) 		1736001000NRG25190520240160533 19/05/2024 RAVI KUMAR 1736001WL010679 RAVI KUMAR 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 RAVIKUMAR STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-048-001/80
(HIRRIPATHAR) 		1736001000NRG25190520240160458 19/05/2024 HIKAMATI 1736001WL010676 HIKAMATI 00114 CBIN0MPDCAG 660 660 Processed 22/05/2024 021720225 HIKAMATI STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-048-001/86-A
(HIRRIPATHAR) 		1736001000NRG25190520240160461 19/05/2024 DIELIP 1736001WL010676 DIELIP 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 DIELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
169 TAMIA MP-36-001-048-001/86-A
(HIRRIPATHAR) 		1736001000NRG25190520240160462 19/05/2024 LAXMI MARKAM 1736001WL010676 LAXMI MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 LAXMIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
170 TAMIA MP-36-001-048-001/86-B
(HIRRIPATHAR) 		1736001000NRG25190520240160489 19/05/2024 DULICHAND MARKAM 1736001WL010677 DULICHAND MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 DULICHANDMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
171 TAMIA MP-36-001-048-001/9
(HIRRIPATHAR) 		1736001000NRG25190520240160463 19/05/2024 SUKARANSA SAILAM 1736001WL010676 SUKARANSA SAILAM 00114 CBIN0MPDCAG 1320 1320 Processed 22/05/2024 021720225 SUKARANSASAILAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
172 TAMIA MP-36-001-048-001/91
(HIRRIPATHAR) 		1736001000NRG25190520240160490 19/05/2024 RANGDHIRSA 1736001WL010677 RANGDHIRSA 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 RANGDHIRSA STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-048-001/95
(HIRRIPATHAR) 		1736001000NRG25190520240160492 19/05/2024 FULBHANSA KAVRETI 1736001WL010677 FULBHANSA KAVRETI 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 FULBHANSAKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
174 TAMIA MP-36-001-048-001/98
(HIRRIPATHAR) 		1736001048NRG25180520240155511 19/05/2024 KISHOR 1736001048WL010397 KISHOR 00114 CBIN0MPDCAG 1350 1350 Processed 22/05/2024 021720225 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66499 66499
175 TAMIA MP-36-001-048-001/240
(HIRRIPATHAR) 		1736001000NRG25190520240160437 19/05/2024 DROPATI 1736001WL010676 DROPATI 00176 IDIB000S713 1100 1100 Processed 22/05/2024 021720225 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
176 TAMIA MP-36-001-048-001/240
(HIRRIPATHAR) 		1736001000NRG25190520240160436 19/05/2024 KAMALKUMAR SALLAM 1736001WL010676 KAMALKUMAR SALLAM 00176 IDIB000S713 1320 1320 Processed 22/05/2024 021720225 KAMALKUMARSALLAM AIRTEL PAYMENTS BANK LIMITED(990288)
177 TAMIA MP-36-001-048-001/33-A
(HIRRIPATHAR) 		1736001000NRG25190520240160450 19/05/2024 BABITA BHALAVI 1736001WL010676 BABITA BHALAVI 00176 IDIB000S713 1320 1320 Processed 22/05/2024 021720225 BABITABHALAVI INDIAN BANK(607105)
178 TAMIA MP-36-001-048-001/45
(HIRRIPATHAR) 		1736001000NRG25190520240160452 19/05/2024 KIRSNNA SALLAM 1736001WL010676 KIRSNNA SALLAM 00176 IDIB000S713 1320 1320 Processed 22/05/2024 021720225 KIRSNNASALLAM INDIAN BANK(607105)
179 TAMIA MP-36-001-048-001/62-A
(HIRRIPATHAR) 		1736001000NRG25190520240160456 19/05/2024 OMKUMARI DEHARIYA 1736001WL010676 OMKUMARI DEHARIYA 00176 IDIB000S713 1100 1100 Processed 22/05/2024 021720225 OMKUMARIDEHARIYA INDIAN BANK(607105)
180 TAMIA MP-36-001-048-001/68
(HIRRIPATHAR) 		1736001000NRG25190520240160487 19/05/2024 Susheela sailam 1736001WL010677 Susheela sailam 00176 IDIB000S713 1350 1350 Processed 22/05/2024 021720225 Susheelasailam INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-048-001/98
(HIRRIPATHAR) 		1736001048NRG25180520240155513 19/05/2024 ANAMIKA 1736001048WL010397 ANAMIKA 00176 IDIB000S713 1350 1350 Processed 22/05/2024 021720225 ANAMIKA INDIAN BANK(607105)
182 TAMIA MP-36-001-048-001/98
(HIRRIPATHAR) 		1736001048NRG25180520240155512 19/05/2024 Urmila sallam 1736001048WL010397 Urmila sallam 00176 IDIB000S713 1350 1350 Processed 22/05/2024 021720225 Urmilasallam STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-048-001/98-A
(HIRRIPATHAR) 		1736001048NRG25180520240155514 19/05/2024 SANDEEP SALLAM 1736001048WL010397 SANDEEP SALLAM 00176 IDIB000S713 1350 1350 Processed 22/05/2024 021720225 SANDEEPSALLAM INDIAN BANK(607105)
SubTotal 11560 11560
184 TAMIA MP-36-001-048-001/225
(HIRRIPATHAR) 		1736001000NRG25190520240160434 19/05/2024 SAVITREE KAVRETI 1736001WL010676 SAVITREE KAVRETI 00415 SBIN0000348 1320 1320 Processed 22/05/2024 021720225 SAVITREEKAVRETI STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-048-001/241
(HIRRIPATHAR) 		1736001000NRG25190520240160439 19/05/2024 Harishankar sailam 1736001WL010676 Harishankar sailam 00415 SBIN0000348 1320 1320 Processed 22/05/2024 021720225 Harishankarsailam FINO PAYMENTS BANK LTD(608001)
186 TAMIA MP-36-001-048-001/62
(HIRRIPATHAR) 		1736001000NRG25190520240160455 19/05/2024 OMNIVASH DEHARIYA 1736001WL010676 OMNIVASH DEHARIYA 00415 SBIN0000348 1575 1575 Processed 22/05/2024 021720225 OMNIVASHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
187 TAMIA MP-36-001-034-003/302
(BHODIAPANI) 		1736001034NRG25170520240154989 19/05/2024 Fulbati 1736001034WL010372 Fulbati 00415 SBIN0001473 1200 1200 Processed 22/05/2024 021720225 Fulbati STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-041-002/168-B
(SIDHOULI) 		1736001041NRG25180520240157600 19/05/2024 SANTIYA PACHALIYA 1736001041WL010517 SANTIYA PACHALIYA 00415 SBIN0001473 1701 1701 Processed 22/05/2024 021720225 SANTIYAPACHALIYA STATE BANK OF INDIA(508548)
SubTotal 2901 2901
189 TAMIA MP-36-001-020-001/11-B
(BANGAI) 		1736001020NRG25180520240159982 19/05/2024 GYANSINGH 1736001020WL010654 GYANSINGH 00415 SBIN0001630 729 729 Processed 22/05/2024 021720225 GYANSINGH IDBI BANK(607095)
SubTotal 729 729
190 TAMIA MP-36-001-048-001/105-A
(HIRRIPATHAR) 		1736001048NRG25180520240155497 19/05/2024 KISANBATI 1736001048WL010397 KISANBATI 00415 SBIN0001713 1125 1125 Processed 22/05/2024 021720225 KISANBATI STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-048-001/245
(HIRRIPATHAR) 		1736001000NRG25190520240160475 19/05/2024 KRISHNA BAI 1736001WL010677 KRISHNA BAI 00415 SBIN0001713 1350 1350 Processed 22/05/2024 021720225 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-048-001/282
(HIRRIPATHAR) 		1736001000NRG25190520240160449 19/05/2024 MOHANWATI 1736001WL010676 MOHANWATI 00415 SBIN0001713 1320 1320 Processed 22/05/2024 021720225 MOHANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 3795 3795
193 TAMIA MP-36-001-048-001/116
(HIRRIPATHAR) 		1736001048NRG25180520240155498 19/05/2024 SHYAMLAL 1736001048WL010397 SHYAMLAL 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 SHYAMLAL STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-048-001/123
(HIRRIPATHAR) 		1736001000NRG25190520240160415 19/05/2024 BHAGAVATI 1736001WL010676 BHAGAVATI 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 BHAGAVATI STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-048-001/133
(HIRRIPATHAR) 		1736001000NRG25190520240160416 19/05/2024 SONIKA KAVRETI 1736001WL010676 SONIKA KAVRETI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 SONIKAKAVRETI STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-048-001/137
(HIRRIPATHAR) 		1736001048NRG25180520240155499 19/05/2024 ANKITTA SALLAM 1736001048WL010397 ANKITTA SALLAM 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 ANKITTASALLAM STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-048-001/143
(HIRRIPATHAR) 		1736001000NRG25190520240160508 19/05/2024 BIHARI PAWAR 1736001WL010679 BIHARI PAWAR 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 BIHARIPAWAR STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-048-001/143-A
(HIRRIPATHAR) 		1736001000NRG25190520240160509 19/05/2024 HEMBATI PAWAR 1736001WL010679 HEMBATI PAWAR 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 HEMBATIPAWAR STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-048-001/148-A
(HIRRIPATHAR) 		1736001048NRG25180520240155500 19/05/2024 URMILA 1736001048WL010397 URMILA 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 URMILA STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-048-001/16
(HIRRIPATHAR) 		1736001000NRG25190520240160420 19/05/2024 PUSHPA 1736001WL010676 PUSHPA 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 PUSHPA STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-048-001/16
(HIRRIPATHAR) 		1736001000NRG25190520240160421 19/05/2024 ROSHNI MARKAM 1736001WL010676 ROSHNI MARKAM 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 ROSHNIMARKAM STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001048NRG25180520240155501 19/05/2024 AARTI DEHARIYA 1736001048WL010397 AARTI DEHARIYA 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 AARTIDEHARIYA STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-048-001/167
(HIRRIPATHAR) 		1736001000NRG25190520240160467 19/05/2024 LALITA 1736001WL010677 LALITA 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 LALITA STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-048-001/169-A
(HIRRIPATHAR) 		1736001048NRG25180520240155503 19/05/2024 NEETKUMARI DHURVE 1736001048WL010397 NEETKUMARI DHURVE 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 NEETKUMARIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
205 TAMIA MP-36-001-048-001/17-A
(HIRRIPATHAR) 		1736001000NRG25190520240160424 19/05/2024 MANESH 1736001WL010676 MANESH 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 MANESH STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-048-001/171
(HIRRIPATHAR) 		1736001000NRG25190520240160426 19/05/2024 KRAPAL 1736001WL010676 KRAPAL 00415 SBIN0010805 1125 1125 Processed 22/05/2024 021720225 KRAPAL STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-048-001/177
(HIRRIPATHAR) 		1736001048NRG25180520240159715 19/05/2024 ANARAKALI 1736001048WL010644 ANARAKALI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 ANARAKALI STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-048-001/178
(HIRRIPATHAR) 		1736001048NRG25180520240159716 19/05/2024 KAMLESH 1736001048WL010644 KAMLESH 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 KAMLESH STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-048-001/2
(HIRRIPATHAR) 		1736001000NRG25190520240160514 19/05/2024 indira 1736001WL010679 indira 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 indira STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-048-001/2
(HIRRIPATHAR) 		1736001000NRG25190520240160513 19/05/2024 SHIYAMBATI 1736001WL010679 SHIYAMBATI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 SHIYAMBATI STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-048-001/207
(HIRRIPATHAR) 		1736001000NRG25190520240160428 19/05/2024 SUKHBATIBAI SAILAM 1736001WL010676 SUKHBATIBAI SAILAM 00415 SBIN0010805 440 440 Processed 22/05/2024 021720225 SUKHBATIBAISAILAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
212 TAMIA MP-36-001-048-001/216
(HIRRIPATHAR) 		1736001000NRG25190520240160470 19/05/2024 MANESHIBAI 1736001WL010677 MANESHIBAI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 MANESHIBAI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-048-001/216
(HIRRIPATHAR) 		1736001000NRG25190520240160472 19/05/2024 Suhana sallam 1736001WL010677 Suhana sallam 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 Suhanasallam STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-048-001/216
(HIRRIPATHAR) 		1736001000NRG25190520240160471 19/05/2024 SYAMKALI 1736001WL010677 SYAMKALI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 SYAMKALI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-048-001/219
(HIRRIPATHAR) 		1736001000NRG25190520240160520 19/05/2024 OMKAR RATHOR 1736001WL010679 OMKAR RATHOR 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 OMKARRATHOR STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-048-001/219
(HIRRIPATHAR) 		1736001000NRG25190520240160519 19/05/2024 RAMGOPAL RATHOR 1736001WL010679 RAMGOPAL RATHOR 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 RAMGOPALRATHOR FINO PAYMENTS BANK LTD(608001)
217 TAMIA MP-36-001-048-001/219
(HIRRIPATHAR) 		1736001000NRG25190520240160518 19/05/2024 sukhbati 1736001WL010679 sukhbati 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 sukhbati STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-048-001/220
(HIRRIPATHAR) 		1736001000NRG25190520240160431 19/05/2024 KOMAL LAJHIVAR 1736001WL010676 KOMAL LAJHIVAR 00415 SBIN0010805 880 880 Processed 22/05/2024 021720225 KOMALLAJHIVAR STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-048-001/223
(HIRRIPATHAR) 		1736001000NRG25190520240160432 19/05/2024 SARUPEE 1736001WL010676 SARUPEE 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 SARUPEE STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-048-001/224
(HIRRIPATHAR) 		1736001000NRG25190520240160433 19/05/2024 varsha 1736001WL010676 varsha 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 varsha STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-048-001/232
(HIRRIPATHAR) 		1736001048NRG25180520240155504 19/05/2024 PHULABATI 1736001048WL010397 PHULABATI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 PHULABATI STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-048-001/238
(HIRRIPATHAR) 		1736001000NRG25190520240160435 19/05/2024 PRIYANKA KAVRETI 1736001WL010676 PRIYANKA KAVRETI 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 PRIYANKAKAVRETI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-048-001/246
(HIRRIPATHAR) 		1736001000NRG25190520240160476 19/05/2024 RASHILA 1736001WL010677 RASHILA 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 RASHILA STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-048-001/249
(HIRRIPATHAR) 		1736001000NRG25190520240160478 19/05/2024 KAVITA KAVRETI 1736001WL010677 KAVITA KAVRETI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 KAVITAKAVRETI STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-048-001/25-A
(HIRRIPATHAR) 		1736001000NRG25190520240160443 19/05/2024 SUNITA SAILAM 1736001WL010676 SUNITA SAILAM 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 SUNITASAILAM STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-048-001/250
(HIRRIPATHAR) 		1736001000NRG25190520240160479 19/05/2024 BALKUMARI KAVRETI 1736001WL010677 BALKUMARI KAVRETI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 BALKUMARIKAVRETI STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-048-001/253
(HIRRIPATHAR) 		1736001000NRG25190520240160525 19/05/2024 SARDHA BAI 1736001WL010679 SARDHA BAI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 SARDHABAI STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-048-001/257
(HIRRIPATHAR) 		1736001000NRG25190520240160444 19/05/2024 SUKAL BAI 1736001WL010676 SUKAL BAI 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 SUKALBAI STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-048-001/263
(HIRRIPATHAR) 		1736001000NRG25190520240160445 19/05/2024 SUMEDI SARYAM 1736001WL010676 SUMEDI SARYAM 00415 SBIN0010805 1100 1100 Processed 22/05/2024 021720225 SUMEDISARYAM STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-048-001/272
(HIRRIPATHAR) 		1736001000NRG25190520240160447 19/05/2024 Ritesh Nagwanshi 1736001WL010676 Ritesh Nagwanshi 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 RiteshNagwanshi STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-048-001/277
(HIRRIPATHAR) 		1736001048NRG25180520240155506 19/05/2024 DEEPCHAND 1736001048WL010397 DEEPCHAND 00415 SBIN0010805 450 450 Processed 22/05/2024 021720225 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001000NRG25190520240160481 19/05/2024 JALSIYA KAVRETI 1736001WL010677 JALSIYA KAVRETI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 JALSIYAKAVRETI STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001000NRG25190520240160482 19/05/2024 Neelam kavreti 1736001WL010677 Neelam kavreti 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 Neelamkavreti STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-048-001/4
(HIRRIPATHAR) 		1736001048NRG25180520240155508 19/05/2024 MADHURI 1736001048WL010397 MADHURI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 MADHURI STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-048-001/41
(HIRRIPATHAR) 		1736001000NRG25190520240160530 19/05/2024 BISVATI 1736001WL010679 BISVATI 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 BISVATI STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-048-001/41-A
(HIRRIPATHAR) 		1736001000NRG25190520240160531 19/05/2024 SAROJ MARKAM 1736001WL010679 SAROJ MARKAM 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 SAROJMARKAM STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-048-001/45
(HIRRIPATHAR) 		1736001000NRG25190520240160453 19/05/2024 PREETI SALLAM 1736001WL010676 PREETI SALLAM 00415 SBIN0010805 1320 1320 Processed 22/05/2024 021720225 PREETISALLAM STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-048-001/63
(HIRRIPATHAR) 		1736001000NRG25190520240160457 19/05/2024 SEVANTI 1736001WL010676 SEVANTI 00415 SBIN0010805 1100 1100 Processed 22/05/2024 021720225 SEVANTI STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001048NRG25180520240159721 19/05/2024 DUBVATI 1736001048WL010644 DUBVATI 00415 SBIN0010805 900 900 Processed 22/05/2024 021720225 DUBVATI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-048-001/67
(HIRRIPATHAR) 		1736001000NRG25190520240160485 19/05/2024 PUNIYA 1736001WL010677 PUNIYA 00415 SBIN0010805 1350 1350 Processed 22/05/2024 021720225 PUNIYA STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-048-001/83
(HIRRIPATHAR) 		1736001000NRG25190520240160459 19/05/2024 DEEPAK 1736001WL010676 DEEPAK 00415 SBIN0010805 220 220 Processed 22/05/2024 021720225 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 61235 61235
242 TAMIA MP-36-001-020-001/177
(BANGAI) 		1736001020NRG25180520240159986 19/05/2024 BASANTI 1736001020WL010654 BASANTI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 BASANTI STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-020-001/2
(BANGAI) 		1736001020NRG25180520240159990 19/05/2024 SANDEEP 1736001020WL010654 SANDEEP 00415 SBIN0014124 243 243 Processed 22/05/2024 021720225 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-020-001/40-A
(BANGAI) 		1736001020NRG25180520240159998 19/05/2024 RAMKALI 1736001020WL010654 RAMKALI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 RAMKALI STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-020-001/46
(BANGAI) 		1736001020NRG25180520240159999 19/05/2024 SUPAL 1736001020WL010654 SUPAL 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 SUPAL STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-020-001/49-A
(BANGAI) 		1736001020NRG25180520240160004 19/05/2024 PRAKASH 1736001020WL010654 PRAKASH 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 PRAKASH STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-020-001/67-A
(BANGAI) 		1736001020NRG25180520240160009 19/05/2024 PUSHPA 1736001020WL010654 PUSHPA 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 PUSHPA STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-020-002/344
(BANGAI) 		1736001000NRG25190520240160708 19/05/2024 BUDHMAN 1736001WL010700 BUDHMAN 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 TAMIA MP-36-001-020-002/344
(BANGAI) 		1736001000NRG25190520240160707 19/05/2024 PATTO 1736001WL010700 PATTO 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 PATTO STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-020-002/371-A
(BANGAI) 		1736001000NRG25190520240160721 19/05/2024 SUMERLAL 1736001WL010700 SUMERLAL 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 SUMERLAL STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-020-002/380-A
(BANGAI) 		1736001000NRG25190520240160726 19/05/2024 AKHALESH 1736001WL010700 AKHALESH 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 AKHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 TAMIA MP-36-001-020-002/383
(BANGAI) 		1736001000NRG25190520240160727 19/05/2024 Rabti 1736001WL010700 Rabti 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 Rabti STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001000NRG25190520240160731 19/05/2024 DHANLAL 1736001WL010700 DHANLAL 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001000NRG25190520240160732 19/05/2024 MAMATA 1736001WL010700 MAMATA 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 MAMATA STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-020-003/44-A
(BANGAI) 		1736001020NRG25180520240160015 19/05/2024 HARBATI 1736001020WL010654 HARBATI 00415 SBIN0014124 729 729 Processed 22/05/2024 021720225 HARBATI STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-021-001/14
(KURSHIDHANA) 		1736001021NRG25170520240153806 19/05/2024 SANGEETA 1736001021WL010311 SANGEETA 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 SANGEETA STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001021NRG25170520240153792 19/05/2024 KALABAI 1736001021WL010309 KALABAI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 KALABAI STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-021-001/161-B
(KURSHIDHANA) 		1736001021NRG25170520240153829 19/05/2024 BHAGVAT SUIYAM 1736001021WL010312 BHAGVAT SUIYAM 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 BHAGVATSUIYAM NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-021-001/161-C
(KURSHIDHANA) 		1736001021NRG25170520240153830 19/05/2024 ANJLI 1736001021WL010312 ANJLI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 ANJLI STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-021-001/30
(KURSHIDHANA) 		1736001021NRG25170520240153831 19/05/2024 RAJNI UIKEY 1736001021WL010312 RAJNI UIKEY 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 RAJNIUIKEY STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-021-001/36-B
(KURSHIDHANA) 		1736001021NRG25170520240153833 19/05/2024 SAVITRI GAJJAM 1736001021WL010312 SAVITRI GAJJAM 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 SAVITRIGAJJAM STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-021-001/41-B
(KURSHIDHANA) 		1736001021NRG25170520240153810 19/05/2024 KRISHNA BAI 1736001021WL010311 KRISHNA BAI 00415 SBIN0014124 729 729 Processed 22/05/2024 021720225 KRISHNABAI STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-021-001/41-C
(KURSHIDHANA) 		1736001021NRG25170520240153811 19/05/2024 DURGABATI 1736001021WL010311 DURGABATI 00415 SBIN0014124 729 729 Processed 22/05/2024 021720225 DURGABATI STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-021-001/48-A
(KURSHIDHANA) 		1736001021NRG25170520240153814 19/05/2024 SANDHYA 1736001021WL010311 SANDHYA 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 SANDHYA STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-021-001/59-B
(KURSHIDHANA) 		1736001021NRG25170520240153816 19/05/2024 DARSHAN 1736001021WL010311 DARSHAN 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 DARSHAN STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-021-001/67-A
(KURSHIDHANA) 		1736001021NRG25170520240153769 19/05/2024 FAGULAL 1736001021WL010308 FAGULAL 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 FAGULAL UNION BANK OF INDIA(508500)
267 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001021NRG25170520240153797 19/05/2024 SEVAKARAM UIKEY 1736001021WL010309 SEVAKARAM UIKEY 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 SEVAKARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-021-001/89-B
(KURSHIDHANA) 		1736001021NRG25170520240153799 19/05/2024 TEEJAN 1736001021WL010309 TEEJAN 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 TEEJAN STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-021-001/94-A
(KURSHIDHANA) 		1736001021NRG25170520240153770 19/05/2024 Prakash Kumar 1736001021WL010308 Prakash Kumar 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 PrakashKumar UNION BANK OF INDIA(508500)
270 TAMIA MP-36-001-021-001/96-C
(KURSHIDHANA) 		1736001021NRG25170520240153825 19/05/2024 MANITA 1736001021WL010311 MANITA 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 MANITA STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-021-001/97-C
(KURSHIDHANA) 		1736001021NRG25170520240153827 19/05/2024 RAKESH DHURVE 1736001021WL010311 RAKESH DHURVE 00415 SBIN0014124 486 486 Processed 22/05/2024 021720225 RAKESHDHURVE STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25170520240153775 19/05/2024 SHANTI BAI 1736001021WL010308 SHANTI BAI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 SHANTIBAI STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-021-003/248-C
(KURSHIDHANA) 		1736001021NRG25170520240153777 19/05/2024 SEEMA BAI KAVRETI 1736001021WL010308 SEEMA BAI KAVRETI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 SEEMABAIKAVRETI STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-021-003/277-B
(KURSHIDHANA) 		1736001021NRG25170520240153781 19/05/2024 JANTA BAI 1736001021WL010308 JANTA BAI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 JANTABAI STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-021-003/329
(KURSHIDHANA) 		1736001021NRG25170520240153848 19/05/2024 JINDA BAI 1736001021WL010312 JINDA BAI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 JINDABAI STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-021-003/341-B
(KURSHIDHANA) 		1736001021NRG25170520240153763 19/05/2024 RAHUL 1736001021WL010307 RAHUL 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 RAHUL STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-021-003/353-B
(KURSHIDHANA) 		1736001021NRG25170520240153850 19/05/2024 MAMTA BAI 1736001021WL010312 MAMTA BAI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 021720225 MAMTABAI STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-021-003/363
(KURSHIDHANA) 		1736001021NRG25170520240153767 19/05/2024 RAVINDRA PARTETI 1736001021WL010307 RAVINDRA PARTETI 00415 SBIN0014124 243 243 Processed 22/05/2024 021720225 RAVINDRAPARTETI STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-021-004/437
(KURSHIDHANA) 		1736001021NRG25170520240153854 19/05/2024 CHHOTELAL 1736001021WL010313 CHHOTELAL 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 CHHOTELAL STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-021-004/495-A
(KURSHIDHANA) 		1736001021NRG25170520240153867 19/05/2024 Sarita 1736001021WL010313 Sarita 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 Sarita STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-021-004/495-C
(KURSHIDHANA) 		1736001021NRG25170520240153868 19/05/2024 SANDIP 1736001021WL010313 SANDIP 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25170520240153800 19/05/2024 SARBANLAL DHURVE 1736001021WL010310 SARBANLAL DHURVE 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 SARBANLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25170520240153803 19/05/2024 ATRI BAI DHURVE 1736001021WL010310 ATRI BAI DHURVE 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 ATRIBAIDHURVE STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-021-004/521-B
(KURSHIDHANA) 		1736001021NRG25170520240153804 19/05/2024 SAROJ 1736001021WL010310 SAROJ 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 SAROJ STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-021-004/541-C
(KURSHIDHANA) 		1736001021NRG25170520240153805 19/05/2024 SURATSINGH 1736001021WL010310 SURATSINGH 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 SURATSINGH STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-025-001/140
(DHUNSAVANI) 		1736001025NRG25180520240157707 19/05/2024 CHATARPAL BARKADE 1736001025WL010547 CHATARPAL BARKADE 00415 SBIN0014124 243 243 Processed 22/05/2024 021720225 CHATARPALBARKADE STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-025-001/199
(DHUNSAVANI) 		1736001000NRG25190520240160600 19/05/2024 RAVINDR KUMAR IRPACHI 1736001WL010688 RAVINDR KUMAR IRPACHI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 RAVINDRKUMARIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-025-001/267
(DHUNSAVANI) 		1736001000NRG25190520240160605 19/05/2024 JAYSHRI BHALAVI 1736001WL010688 JAYSHRI BHALAVI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 JAYSHRIBHALAVI STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-025-001/320
(DHUNSAVANI) 		1736001025NRG25180520240157712 19/05/2024 ASHOK MARKAM 1736001025WL010547 ASHOK MARKAM 00415 SBIN0014124 1458 1458 Processed 22/05/2024 021720225 ASHOKMARKAM BANK OF MAHARASHTRA(607387)
290 TAMIA MP-36-001-025-001/329-B
(DHUNSAVANI) 		1736001000NRG25190520240160607 19/05/2024 ROHIT EVNATI 1736001WL010688 ROHIT EVNATI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 ROHITEVNATI STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-025-001/382
(DHUNSAVANI) 		1736001000NRG25190520240160610 19/05/2024 BUDHIYABAI 1736001WL010688 BUDHIYABAI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 BUDHIYABAI STATE BANK OF INDIA(508548)
292 TAMIA MP-36-001-025-001/382
(DHUNSAVANI) 		1736001000NRG25190520240160611 19/05/2024 DHARMPAL IRPACHI 1736001WL010688 DHARMPAL IRPACHI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 DHARMPALIRPACHI STATE BANK OF INDIA(508548)
293 TAMIA MP-36-001-025-001/383
(DHUNSAVANI) 		1736001000NRG25190520240160612 19/05/2024 BABALI DHURVE 1736001WL010688 BABALI DHURVE 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 BABALIDHURVE STATE BANK OF INDIA(508548)
294 TAMIA MP-36-001-025-001/392
(DHUNSAVANI) 		1736001000NRG25190520240160613 19/05/2024 PRAMILA MARKAM 1736001WL010688 PRAMILA MARKAM 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 PRAMILAMARKAM STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-025-001/61
(DHUNSAVANI) 		1736001000NRG25190520240160614 19/05/2024 AKALWATI DHURVE 1736001WL010688 AKALWATI DHURVE 00415 SBIN0014124 972 972 Rejected 22/05/2024 021720225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001000NRG25190520240160618 19/05/2024 HARIRAM EVNATI 1736001WL010688 HARIRAM EVNATI 00415 SBIN0014124 972 972 Processed 22/05/2024 021720225 HARIRAMEVNATI NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-038-001/88
(LOTIA) 		1736001038NRG25180520240158465 19/05/2024 Rajkumar 1736001038WL010585 Rajkumar 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 Rajkumar STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-038-002/179-A
(LOTIA) 		1736001038NRG25180520240158457 19/05/2024 SHANILAL 1736001038WL010583 SHANILAL 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 SHANILAL STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-038-002/242
(LOTIA) 		1736001038NRG25180520240158471 19/05/2024 bistariya 1736001038WL010585 bistariya 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 bistariya STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-039-001/158
(KUMHADI) 		1736001039NRG25180520240158573 19/05/2024 MEETLAL 1736001039WL010602 MEETLAL 00415 SBIN0014124 1326 1326 Processed 22/05/2024 021720225 MEETLAL STATE BANK OF INDIA(508548)
301 TAMIA MP-36-001-039-001/42
(KUMHADI) 		1736001039NRG25180520240158576 19/05/2024 ARATI 1736001039WL010602 ARATI 00415 SBIN0014124 663 663 Processed 22/05/2024 021720225 ARATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
302 TAMIA MP-36-001-039-001/86
(KUMHADI) 		1736001039NRG25180520240158580 19/05/2024 SUKHBATI 1736001039WL010602 SUKHBATI 00415 SBIN0014124 1326 1326 Processed 22/05/2024 021720225 SUKHBATI STATE BANK OF INDIA(508548)
303 TAMIA MP-36-001-041-002/154
(SIDHOULI) 		1736001041NRG25180520240157620 19/05/2024 KAMLESH 1736001041WL010527 KAMLESH 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 KAMLESH STATE BANK OF INDIA(508548)
304 TAMIA MP-36-001-041-002/154
(SIDHOULI) 		1736001041NRG25180520240157621 19/05/2024 PREMA 1736001041WL010527 PREMA 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 PREMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
305 TAMIA MP-36-001-041-002/177
(SIDHOULI) 		1736001000NRG25190520240160215 19/05/2024 NEELAM 1736001WL010667 NEELAM 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 NEELAM STATE BANK OF INDIA(508548)
306 TAMIA MP-36-001-041-002/86
(SIDHOULI) 		1736001041NRG25180520240157598 19/05/2024 ATILAL 1736001041WL010516 ATILAL 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 ATILAL STATE BANK OF INDIA(508548)
307 TAMIA MP-36-001-041-002/89-A
(SIDHOULI) 		1736001041NRG25180520240157612 19/05/2024 LAKHAN 1736001041WL010523 LAKHAN 00415 SBIN0014124 1701 1701 Processed 22/05/2024 021720225 LAKHAN STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-045-003/381
(JOGIMUAR) 		1736001045NRG25180520240157860 19/05/2024 ANITA 1736001045WL010555 ANITA 00415 SBIN0014124 470 470 Processed 22/05/2024 021720225 ANITA STATE BANK OF INDIA(508548)
309 TAMIA MP-36-001-045-003/404
(JOGIMUAR) 		1736001045NRG25180520240157864 19/05/2024 RAMESH 1736001045WL010555 RAMESH 00415 SBIN0014124 1410 1410 Processed 22/05/2024 021720225 RAMESH STATE BANK OF INDIA(508548)
310 TAMIA MP-36-001-045-003/417
(JOGIMUAR) 		1736001045NRG25180520240157868 19/05/2024 Fuliram Kakodiya 1736001045WL010555 Fuliram Kakodiya 00415 SBIN0014124 1410 1410 Processed 22/05/2024 021720225 FuliramKakodiya AIRTEL PAYMENTS BANK LIMITED(990288)
311 TAMIA MP-36-001-048-001/169-A
(HIRRIPATHAR) 		1736001048NRG25180520240155502 19/05/2024 BALWAN DHURVEY 1736001048WL010397 BALWAN DHURVEY 00415 SBIN0014124 1350 1350 Processed 22/05/2024 021720225 BALWANDHURVEY STATE BANK OF INDIA(508548)
312 TAMIA MP-36-001-048-001/244
(HIRRIPATHAR) 		1736001000NRG25190520240160440 19/05/2024 Kanchan 1736001WL010676 Kanchan 00415 SBIN0014124 1350 1350 Processed 22/05/2024 021720225 Kanchan STATE BANK OF INDIA(508548)
313 TAMIA MP-36-001-048-001/248
(HIRRIPATHAR) 		1736001000NRG25190520240160477 19/05/2024 KISANLAL KAVRETI 1736001WL010677 KISANLAL KAVRETI 00415 SBIN0014124 1350 1350 Processed 22/05/2024 021720225 KISANLALKAVRETI STATE BANK OF INDIA(508548)
314 TAMIA MP-36-001-048-001/279
(HIRRIPATHAR) 		1736001000NRG25190520240160448 19/05/2024 PANCHAWATI 1736001WL010676 PANCHAWATI 00415 SBIN0014124 1350 1350 Processed 22/05/2024 021720225 PANCHAWATI STATE BANK OF INDIA(508548)
315 TAMIA MP-36-001-048-001/75
(HIRRIPATHAR) 		1736001048NRG25180520240155510 19/05/2024 RAVITA 1736001048WL010397 RAVITA 00415 SBIN0014124 1350 1350 Processed 22/05/2024 021720225 RAVITA STATE BANK OF INDIA(508548)
316 TAMIA MP-36-001-048-001/94
(HIRRIPATHAR) 		1736001000NRG25190520240160491 19/05/2024 RUNAWATI KAVRETI 1736001WL010677 RUNAWATI KAVRETI 00415 SBIN0014124 1350 1350 Processed 22/05/2024 021720225 RUNAWATIKAVRETI STATE BANK OF INDIA(508548)
317 TAMIA MP-36-001-049-001/88
(KHIRAITIMAL) 		1736001049NRG25170520240154124 19/05/2024 SUKHLAL IRPACHI 1736001049WL010319 SUKHLAL IRPACHI 00415 SBIN0014124 1680 1680 Processed 22/05/2024 021720225 SUKHLALIRPACHI STATE BANK OF INDIA(508548)
318 TAMIA MP-36-001-049-003/189-B
(KHIRAITIMAL) 		1736001049NRG25170520240154127 19/05/2024 RAMKUMAR MARKAM 1736001049WL010319 RAMKUMAR MARKAM 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 RAMKUMARMARKAM STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-051-001/101
(NAGARI) 		1736001000NRG25190520240160280 19/05/2024 MAANSI 1736001WL010670 MAANSI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 MAANSI STATE BANK OF INDIA(508548)
320 TAMIA MP-36-001-051-001/115-A
(NAGARI) 		1736001051NRG25180520240157430 19/05/2024 NARENDRA TUMDAM 1736001051WL010507 NARENDRA TUMDAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 NARENDRATUMDAM STATE BANK OF INDIA(508548)
321 TAMIA MP-36-001-051-001/116
(NAGARI) 		1736001051NRG25180520240157431 19/05/2024 SUDAMA TUMDAm 1736001051WL010507 SUDAMA TUMDAm 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 SUDAMATUMDAm STATE BANK OF INDIA(508548)
322 TAMIA MP-36-001-051-001/139
(NAGARI) 		1736001051NRG25180520240157435 19/05/2024 NAJRO 1736001051WL010507 NAJRO 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 NAJRO STATE BANK OF INDIA(508548)
323 TAMIA MP-36-001-051-001/18
(NAGARI) 		1736001000NRG25190520240160288 19/05/2024 MOHAN UIKEY 1736001WL010670 MOHAN UIKEY 00415 SBIN0014124 800 800 Processed 22/05/2024 021720225 MOHANUIKEY STATE BANK OF INDIA(508548)
324 TAMIA MP-36-001-051-001/201-A
(NAGARI) 		1736001051NRG25180520240157527 19/05/2024 LALBATEE SARYAM 1736001051WL010510 LALBATEE SARYAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 LALBATEESARYAM STATE BANK OF INDIA(508548)
325 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25180520240157436 19/05/2024 SURESHSHIVANI 1736001051WL010507 SURESHSHIVANI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 SURESHSHIVANI STATE BANK OF INDIA(508548)
326 TAMIA MP-36-001-051-001/28
(NAGARI) 		1736001000NRG25190520240160291 19/05/2024 GANI 1736001WL010670 GANI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 GANI STATE BANK OF INDIA(508548)
327 TAMIA MP-36-001-051-001/30-B
(NAGARI) 		1736001000NRG25190520240160295 19/05/2024 VIRITA UIKEY 1736001WL010670 VIRITA UIKEY 00415 SBIN0014124 800 800 Processed 22/05/2024 021720225 VIRITAUIKEY STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-051-001/31
(NAGARI) 		1736001000NRG25190520240160296 19/05/2024 UDHANIYA BAI 1736001WL010670 UDHANIYA BAI 00415 SBIN0014124 1000 1000 Processed 22/05/2024 021720225 UDHANIYABAI BANK OF MAHARASHTRA(607387)
329 TAMIA MP-36-001-051-001/37-B
(NAGARI) 		1736001051NRG25180520240157438 19/05/2024 JEEVAN Prasad KAVRETI 1736001051WL010507 JEEVAN Prasad KAVRETI 00415 SBIN0014124 960 960 Processed 22/05/2024 021720225 JEEVANPrasadKAVRETI AIRTEL PAYMENTS BANK LIMITED(990288)
330 TAMIA MP-36-001-051-001/42
(NAGARI) 		1736001000NRG25190520240160298 19/05/2024 NIRMULA BAI 1736001WL010670 NIRMULA BAI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 NIRMULABAI BANK OF MAHARASHTRA(607387)
331 TAMIA MP-36-001-051-001/43-A
(NAGARI) 		1736001000NRG25190520240160300 19/05/2024 ASABATI UIKEY 1736001WL010670 ASABATI UIKEY 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 ASABATIUIKEY STATE BANK OF INDIA(508548)
332 TAMIA MP-36-001-051-001/43-A
(NAGARI) 		1736001000NRG25190520240160299 19/05/2024 RELSING UIKEY 1736001WL010670 RELSING UIKEY 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 RELSINGUIKEY STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-051-001/45
(NAGARI) 		1736001000NRG25190520240160302 19/05/2024 SOHANBATI 1736001WL010670 SOHANBATI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 SOHANBATI STATE BANK OF INDIA(508548)
334 TAMIA MP-36-001-051-001/46
(NAGARI) 		1736001000NRG25190520240160303 19/05/2024 BIRANIYA UIKEY 1736001WL010670 BIRANIYA UIKEY 00415 SBIN0014124 1000 1000 Processed 22/05/2024 021720225 BIRANIYAUIKEY STATE BANK OF INDIA(508548)
335 TAMIA MP-36-001-051-001/61-A
(NAGARI) 		1736001000NRG25190520240160306 19/05/2024 SANKIYA MARSKOLE 1736001WL010670 SANKIYA MARSKOLE 00415 SBIN0014124 800 800 Processed 22/05/2024 021720225 SANKIYAMARSKOLE STATE BANK OF INDIA(508548)
336 TAMIA MP-36-001-051-001/65
(NAGARI) 		1736001000NRG25190520240160307 19/05/2024 SUKARIYA 1736001WL010670 SUKARIYA 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 SUKARIYA STATE BANK OF INDIA(508548)
337 TAMIA MP-36-001-051-001/68
(NAGARI) 		1736001051NRG25180520240157447 19/05/2024 KAVITA SARYAM 1736001051WL010507 KAVITA SARYAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 KAVITASARYAM STATE BANK OF INDIA(508548)
338 TAMIA MP-36-001-051-001/68-A
(NAGARI) 		1736001051NRG25180520240157448 19/05/2024 SURENDRA 1736001051WL010507 SURENDRA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 SURENDRA STATE BANK OF INDIA(508548)
339 TAMIA MP-36-001-051-001/82
(NAGARI) 		1736001051NRG25180520240157451 19/05/2024 JAMANBATI 1736001051WL010507 JAMANBATI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 JAMANBATI STATE BANK OF INDIA(508548)
340 TAMIA MP-36-001-051-001/89-A
(NAGARI) 		1736001051NRG25180520240157453 19/05/2024 BUDHMAN DHURVE 1736001051WL010507 BUDHMAN DHURVE 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 BUDHMANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-051-001/9-A
(NAGARI) 		1736001000NRG25190520240160318 19/05/2024 SAHESH SARYAM 1736001WL010670 SAHESH SARYAM 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 SAHESHSARYAM STATE BANK OF INDIA(508548)
342 TAMIA MP-36-001-051-001/97-A
(NAGARI) 		1736001000NRG25190520240160320 19/05/2024 GANGAVATI KAWRETI 1736001WL010670 GANGAVATI KAWRETI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 GANGAVATIKAWRETI STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-051-002/150
(NAGARI) 		1736001051NRG25180520240157530 19/05/2024 KUARLAL SARYAM 1736001051WL010510 KUARLAL SARYAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 KUARLALSARYAM AIRTEL PAYMENTS BANK LIMITED(990288)
344 TAMIA MP-36-001-051-002/160-A
(NAGARI) 		1736001051NRG25180520240157536 19/05/2024 AJANLAL UIKEY 1736001051WL010510 AJANLAL UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 AJANLALUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
345 TAMIA MP-36-001-051-002/167
(NAGARI) 		1736001051NRG25180520240157455 19/05/2024 MANGALBATI KUDOPA 1736001051WL010507 MANGALBATI KUDOPA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 MANGALBATIKUDOPA STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-051-002/167
(NAGARI) 		1736001051NRG25180520240157454 19/05/2024 MANIMDIVIYA KUDOPA 1736001051WL010507 MANIMDIVIYA KUDOPA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 MANIMDIVIYAKUDOPA STATE BANK OF INDIA(508548)
347 TAMIA MP-36-001-051-002/173
(NAGARI) 		1736001051NRG25180520240157537 19/05/2024 ASBATI KUMRE 1736001051WL010510 ASBATI KUMRE 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 ASBATIKUMRE STATE BANK OF INDIA(508548)
348 TAMIA MP-36-001-051-002/187
(NAGARI) 		1736001051NRG25180520240157542 19/05/2024 RAJKUMARIANNAD 1736001051WL010510 RAJKUMARIANNAD 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 RAJKUMARIANNAD STATE BANK OF INDIA(508548)
349 TAMIA MP-36-001-051-002/200
(NAGARI) 		1736001051NRG25180520240157543 19/05/2024 SARASVATI IRPACHI 1736001051WL010510 SARASVATI IRPACHI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 SARASVATIIRPACHI STATE BANK OF INDIA(508548)
350 TAMIA MP-36-001-051-002/214
(NAGARI) 		1736001051NRG25180520240157544 19/05/2024 ARVIND UIKEY 1736001051WL010510 ARVIND UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 ARVINDUIKEY STATE BANK OF INDIA(508548)
351 TAMIA MP-36-001-051-002/226
(NAGARI) 		1736001051NRG25180520240157546 19/05/2024 RUNIYA 1736001051WL010510 RUNIYA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 RUNIYA STATE BANK OF INDIA(508548)
352 TAMIA MP-36-001-051-002/228-B
(NAGARI) 		1736001051NRG25180520240157549 19/05/2024 VEENDRA UIKEY 1736001051WL010510 VEENDRA UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 VEENDRAUIKEY STATE BANK OF INDIA(508548)
353 TAMIA MP-36-001-051-002/232-A
(NAGARI) 		1736001000NRG25190520240160265 19/05/2024 RUKMANI SARYAM 1736001WL010669 RUKMANI SARYAM 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 RUKMANISARYAM STATE BANK OF INDIA(508548)
354 TAMIA MP-36-001-051-002/248
(NAGARI) 		1736001051NRG25180520240157551 19/05/2024 MEERVATINEELESH 1736001051WL010510 MEERVATINEELESH 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 MEERVATINEELESH STATE BANK OF INDIA(508548)
355 TAMIA MP-36-001-051-002/263
(NAGARI) 		1736001051NRG25180520240157465 19/05/2024 NARESHVATI 1736001051WL010507 NARESHVATI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 NARESHVATI STATE BANK OF INDIA(508548)
356 TAMIA MP-36-001-051-002/272
(NAGARI) 		1736001051NRG25180520240157467 19/05/2024 Jhunti Bai Uikey 1736001051WL010507 Jhunti Bai Uikey 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 JhuntiBaiUikey STATE BANK OF INDIA(508548)
357 TAMIA MP-36-001-051-002/282-A
(NAGARI) 		1736001051NRG25180520240157469 19/05/2024 SURAJ KUMARI 1736001051WL010507 SURAJ KUMARI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 SURAJKUMARI STATE BANK OF INDIA(508548)
358 TAMIA MP-36-001-051-002/289
(NAGARI) 		1736001051NRG25180520240157471 19/05/2024 KAVITA DHURVE 1736001051WL010507 KAVITA DHURVE 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 KAVITADHURVE NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-051-002/291-A
(NAGARI) 		1736001051NRG25180520240157472 19/05/2024 MAMTA 1736001051WL010507 MAMTA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 MAMTA STATE BANK OF INDIA(508548)
360 TAMIA MP-36-001-051-002/295
(NAGARI) 		1736001051NRG25180520240157474 19/05/2024 SUNEETA KUDOPA 1736001051WL010507 SUNEETA KUDOPA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 SUNEETAKUDOPA STATE BANK OF INDIA(508548)
361 TAMIA MP-36-001-051-002/299
(NAGARI) 		1736001051NRG25180520240157553 19/05/2024 BALAKRAM KUMRE 1736001051WL010510 BALAKRAM KUMRE 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 BALAKRAMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
362 TAMIA MP-36-001-051-002/299
(NAGARI) 		1736001051NRG25180520240157554 19/05/2024 SUNIYA KUMRE 1736001051WL010510 SUNIYA KUMRE 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 SUNIYAKUMRE STATE BANK OF INDIA(508548)
363 TAMIA MP-36-001-051-002/299-A
(NAGARI) 		1736001051NRG25180520240157555 19/05/2024 SUMNTRA 1736001051WL010510 SUMNTRA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 SUMNTRA STATE BANK OF INDIA(508548)
364 TAMIA MP-36-001-051-002/302
(NAGARI) 		1736001051NRG25180520240157557 19/05/2024 Lalita Sareyam 1736001051WL010510 Lalita Sareyam 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 LalitaSareyam BANK OF MAHARASHTRA(607387)
365 TAMIA MP-36-001-051-002/317-A
(NAGARI) 		1736001051NRG25180520240157475 19/05/2024 AMALBATI 1736001051WL010507 AMALBATI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 AMALBATI STATE BANK OF INDIA(508548)
366 TAMIA MP-36-001-051-002/326
(NAGARI) 		1736001051NRG25180520240157559 19/05/2024 GIRJA INWATI 1736001051WL010510 GIRJA INWATI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 GIRJAINWATI STATE BANK OF INDIA(508548)
367 TAMIA MP-36-001-051-002/352
(NAGARI) 		1736001051NRG25180520240157479 19/05/2024 JALSA MARSKOLE 1736001051WL010507 JALSA MARSKOLE 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 JALSAMARSKOLE STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-051-002/363
(NAGARI) 		1736001051NRG25180520240157483 19/05/2024 PRIYANKA UIKEY 1736001051WL010507 PRIYANKA UIKEY 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 PRIYANKAUIKEY STATE BANK OF INDIA(508548)
369 TAMIA MP-36-001-051-002/374
(NAGARI) 		1736001051NRG25180520240157485 19/05/2024 PHULBATI 1736001051WL010507 PHULBATI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 PHULBATI BANK OF MAHARASHTRA(607387)
370 TAMIA MP-36-001-051-002/375
(NAGARI) 		1736001051NRG25180520240157486 19/05/2024 KAMALSO 1736001051WL010507 KAMALSO 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 KAMALSO INDIA POST PAYMENTS BANK LIMITED(508528)
371 TAMIA MP-36-001-051-002/379-A
(NAGARI) 		1736001051NRG25180520240157489 19/05/2024 KUSHILA UIKEY 1736001051WL010507 KUSHILA UIKEY 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 KUSHILAUIKEY CENTRAL BANK OF INDIA(607115)
372 TAMIA MP-36-001-051-002/381-A
(NAGARI) 		1736001051NRG25180520240157491 19/05/2024 SUNITA NARRE 1736001051WL010507 SUNITA NARRE 00415 SBIN0014124 1200 1200 Processed 22/05/2024 021720225 SUNITANARRE STATE BANK OF INDIA(508548)
373 TAMIA MP-36-001-051-002/393-B
(NAGARI) 		1736001051NRG25180520240157562 19/05/2024 Munshilal Envati 1736001051WL010510 Munshilal Envati 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 MunshilalEnvati BANK OF MAHARASHTRA(607387)
374 TAMIA MP-36-001-051-002/408-A
(NAGARI) 		1736001000NRG25190520240160272 19/05/2024 MANGALBATI KUDOPA 1736001WL010669 MANGALBATI KUDOPA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 MANGALBATIKUDOPA AIRTEL PAYMENTS BANK LIMITED(990288)
375 TAMIA MP-36-001-051-002/433-A
(NAGARI) 		1736001000NRG25190520240160276 19/05/2024 BALBATI 1736001WL010669 BALBATI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 BALBATI STATE BANK OF INDIA(508548)
376 TAMIA MP-36-001-051-002/506-A
(NAGARI) 		1736001000NRG25190520240160277 19/05/2024 ANITA KAKODIYA 1736001WL010669 ANITA KAKODIYA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 ANITAKAKODIYA STATE BANK OF INDIA(508548)
377 TAMIA MP-36-001-051-002/511
(NAGARI) 		1736001051NRG25180520240157501 19/05/2024 CHANDRAVATIANKIT 1736001051WL010507 CHANDRAVATIANKIT 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 CHANDRAVATIANKIT STATE BANK OF INDIA(508548)
378 TAMIA MP-36-001-051-002/511
(NAGARI) 		1736001051NRG25180520240157500 19/05/2024 NIRPAL UIKEY 1736001051WL010507 NIRPAL UIKEY 00415 SBIN0014124 1440 1440 Processed 22/05/2024 021720225 NIRPALUIKEY BANK OF MAHARASHTRA(607387)
379 TAMIA MP-36-001-051-002/516
(NAGARI) 		1736001051NRG25180520240157504 19/05/2024 SIRAJBATI 1736001051WL010507 SIRAJBATI 00415 SBIN0014124 600 600 Processed 22/05/2024 021720225 SIRAJBATI STATE BANK OF INDIA(508548)
SubTotal 166237 166237
380 TAMIA MP-36-001-038-001/92
(LOTIA) 		1736001038NRG25180520240158455 19/05/2024 ANARBATI 1736001038WL010583 ANARBATI 00415 SBIN0014390 1701 1701 Processed 22/05/2024 021720225 ANARBATI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
381 TAMIA MP-36-001-039-001/153-A
(KUMHADI) 		1736001039NRG25180520240158572 19/05/2024 CHANDAN 1736001039WL010602 CHANDAN 00468 UBIN0542008 1326 1326 Processed 22/05/2024 021720225 CHANDAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
382 TAMIA MP-36-001-051-002/429
(NAGARI) 		1736001051NRG25180520240157564 19/05/2024 VEERBHADRA SINGH MARKAM 1736001051WL010510 VEERBHADRA SINGH MARKAM 00468 UBIN0553824 1440 1440 Processed 22/05/2024 021720225 VEERBHADRASINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
383 TAMIA MP-36-001-020-001/81
(BANGAI) 		1736001020NRG25180520240160012 19/05/2024 DURGA BAI DHURVE 1736001020WL010654 DURGA BAI DHURVE 00666 IDFB0041102 243 243 Processed 22/05/2024 021720225 DURGABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-020-002/337
(BANGAI) 		1736001000NRG25190520240160705 19/05/2024 SIYAWATI 1736001WL010700 SIYAWATI 00666 IDFB0041102 243 243 Processed 22/05/2024 021720225 SIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
385 TAMIA MP-36-001-020-002/345-A
(BANGAI) 		1736001000NRG25190520240160709 19/05/2024 KAMLAWATI 1736001WL010700 KAMLAWATI 00666 IDFB0041102 486 486 Processed 22/05/2024 021720225 KAMLAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-020-002/364
(BANGAI) 		1736001000NRG25190520240160718 19/05/2024 PIRAGA YADUWANSHI 1736001WL010700 PIRAGA YADUWANSHI 00666 IDFB0041102 486 486 Processed 22/05/2024 021720225 PIRAGAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-021-001/23
(KURSHIDHANA) 		1736001021NRG25170520240153807 19/05/2024 SUKIHIYA BAI 1736001021WL010311 SUKIHIYA BAI 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720225 SUKIHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25170520240153808 19/05/2024 INDRA UIKEY 1736001021WL010311 INDRA UIKEY 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720225 INDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-021-001/48
(KURSHIDHANA) 		1736001021NRG25170520240153813 19/05/2024 Atro Bai 1736001021WL010311 Atro Bai 00666 IDFB0041102 729 729 Processed 22/05/2024 021720225 AtroBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-021-001/7
(KURSHIDHANA) 		1736001021NRG25170520240153820 19/05/2024 FAGGO BAI 1736001021WL010311 FAGGO BAI 00666 IDFB0041102 972 972 Processed 22/05/2024 021720225 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25170520240153772 19/05/2024 SHASHI BAI 1736001021WL010308 SHASHI BAI 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720225 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 TAMIA MP-36-001-021-003/273
(KURSHIDHANA) 		1736001021NRG25170520240153758 19/05/2024 PNIYA BAI 1736001021WL010307 PNIYA BAI 00666 IDFB0041102 486 486 Processed 22/05/2024 021720225 PNIYABAI IDFC BANK LIMITED(608117)
393 TAMIA MP-36-001-021-003/277
(KURSHIDHANA) 		1736001021NRG25170520240153780 19/05/2024 santiyabai 1736001021WL010308 santiyabai 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720225 santiyabai STATE BANK OF INDIA(508548)
394 TAMIA MP-36-001-021-003/280
(KURSHIDHANA) 		1736001021NRG25170520240153783 19/05/2024 MANWATI 1736001021WL010308 MANWATI 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720225 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-021-003/344-B
(KURSHIDHANA) 		1736001021NRG25170520240153764 19/05/2024 PHULBATI 1736001021WL010307 PHULBATI 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720225 PHULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-021-004/438-B
(KURSHIDHANA) 		1736001021NRG25170520240153855 19/05/2024 Bistariya 1736001021WL010313 Bistariya 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720225 Bistariya IDFC BANK LIMITED(608117)
397 TAMIA MP-36-001-021-004/461
(KURSHIDHANA) 		1736001021NRG25170520240153857 19/05/2024 SUMARLAL MALGAO 1736001021WL010313 SUMARLAL MALGAO 00666 IDFB0041102 972 972 Processed 22/05/2024 021720225 SUMARLALMALGAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-021-004/466-B
(KURSHIDHANA) 		1736001021NRG25170520240153863 19/05/2024 RAKHIYABAI UIKEY 1736001021WL010313 RAKHIYABAI UIKEY 00666 IDFB0041102 1701 1701 Processed 22/05/2024 021720225 RAKHIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-021-004/484-A
(KURSHIDHANA) 		1736001021NRG25170520240153864 19/05/2024 HARIPRASAD 1736001021WL010313 HARIPRASAD 00666 IDFB0041102 1215 1215 Processed 22/05/2024 021720225 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 TAMIA MP-36-001-021-004/494
(KURSHIDHANA) 		1736001021NRG25170520240153866 19/05/2024 RADHA 1736001021WL010313 RADHA 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720225 RADHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
401 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25170520240153871 19/05/2024 SARITA BAI 1736001021WL010313 SARITA BAI 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021720225 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19683 19683
402 TAMIA MP-36-001-020-002/357-A
(BANGAI) 		1736001000NRG25190520240160713 19/05/2024 Ashish Dhurve 1736001WL010700 Ashish Dhurve 00666 IDFB0041112 486 486 Processed 22/05/2024 021720225 AshishDhurve IDFC BANK LIMITED(608117)
SubTotal 486 486
403 TAMIA MP-36-001-048-001/143-B
(HIRRIPATHAR) 		1736001000NRG25190520240160511 19/05/2024 REETA PAWAR 1736001WL010679 REETA PAWAR 00688 FINO0001001 1350 1350 Processed 22/05/2024 021720225 REETAPAWAR FINO PAYMENTS BANK LTD(608001)
404 TAMIA MP-36-001-048-001/228
(HIRRIPATHAR) 		1736001000NRG25190520240160521 19/05/2024 DHEERSINGH Markam 1736001WL010679 DHEERSINGH Markam 00688 FINO0001001 1350 1350 Processed 22/05/2024 021720225 DHEERSINGHMarkam FINO PAYMENTS BANK LTD(608001)
405 TAMIA MP-36-001-048-001/233
(HIRRIPATHAR) 		1736001000NRG25190520240160474 19/05/2024 SUNITA KAVRETI 1736001WL010677 SUNITA KAVRETI 00688 FINO0001001 1350 1350 Processed 22/05/2024 021720225 SUNITAKAVRETI FINO PAYMENTS BANK LTD(608001)
406 TAMIA MP-36-001-048-001/51-A
(HIRRIPATHAR) 		1736001000NRG25190520240160532 19/05/2024 SANTKUMAR MARKAM 1736001WL010679 SANTKUMAR MARKAM 00688 FINO0001001 1350 1350 Processed 22/05/2024 021720225 SANTKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
407 TAMIA MP-36-001-048-001/9-A
(HIRRIPATHAR) 		1736001000NRG25190520240160464 19/05/2024 AMAN SAILAM 1736001WL010676 AMAN SAILAM 00688 FINO0001001 1320 1320 Processed 22/05/2024 021720225 AMANSAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 TAMIA MP-36-001-051-001/40-B
(NAGARI) 		1736001051NRG25180520240157442 19/05/2024 MIRANSHAH KAVRETI 1736001051WL010507 MIRANSHAH KAVRETI 00688 FINO0001001 1440 1440 Processed 22/05/2024 021720225 MIRANSHAHKAVRETI FINO PAYMENTS BANK LTD(608001)
409 TAMIA MP-36-001-051-002/260
(NAGARI) 		1736001051NRG25180520240157463 19/05/2024 KAMLA UIKEY 1736001051WL010507 KAMLA UIKEY 00688 FINO0001001 1200 1200 Processed 22/05/2024 021720225 KAMLAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 9360 9360
410 TAMIA MP-36-001-020-001/48-A
(BANGAI) 		1736001020NRG25180520240160003 19/05/2024 SABITA 1736001020WL010654 SABITA 00688 FINO0001446 486 486 Processed 22/05/2024 021720225 SABITA FINO PAYMENTS BANK LTD(608001)
411 TAMIA MP-36-001-048-001/218
(HIRRIPATHAR) 		1736001000NRG25190520240160516 19/05/2024 GOVRI RATHOR 1736001WL010679 GOVRI RATHOR 00688 FINO0001446 1350 1350 Processed 22/05/2024 021720225 GOVRIRATHOR FINO PAYMENTS BANK LTD(608001)
412 TAMIA MP-36-001-051-001/114-B
(NAGARI) 		1736001000NRG25190520240160284 19/05/2024 SURESH KUMAR TUMDAM 1736001WL010670 SURESH KUMAR TUMDAM 00688 FINO0001446 1200 1200 Processed 22/05/2024 021720225 SURESHKUMARTUMDAM FINO PAYMENTS BANK LTD(608001)
413 TAMIA MP-36-001-051-001/97-B
(NAGARI) 		1736001000NRG25190520240160321 19/05/2024 SANDEEP PANDRAM 1736001WL010670 SANDEEP PANDRAM 00688 FINO0001446 1200 1200 Processed 22/05/2024 021720225 SANDEEPPANDRAM FINO PAYMENTS BANK LTD(608001)
414 TAMIA MP-36-001-051-001/97-C
(NAGARI) 		1736001000NRG25190520240160322 19/05/2024 BIRAN SA KAVRETI 1736001WL010670 BIRAN SA KAVRETI 00688 FINO0001446 1200 1200 Processed 22/05/2024 021720225 BIRANSAKAVRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 5436 5436
415 TAMIA MP-36-001-020-002/360-A
(BANGAI) 		1736001000NRG25190520240160715 19/05/2024 Batesha Bai shilu 1736001WL010700 Batesha Bai shilu 00688 FINO0009003 486 486 Processed 22/05/2024 021720225 BateshaBaishilu INDIA POST PAYMENTS BANK LIMITED(508528)
416 TAMIA MP-36-001-051-002/393-A
(NAGARI) 		1736001051NRG25180520240157561 19/05/2024 SANTKUMARI 1736001051WL010510 SANTKUMARI 00688 FINO0009003 1440 1440 Processed 22/05/2024 021720225 SANTKUMARI FINO PAYMENTS BANK LTD(608001)
417 TAMIA MP-36-001-051-002/393-A
(NAGARI) 		1736001051NRG25180520240157560 19/05/2024 SUKHLAL INVATI 1736001051WL010510 SUKHLAL INVATI 00688 FINO0009003 1440 1440 Processed 22/05/2024 021720225 SUKHLALINVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3366 3366
418 TAMIA MP-36-001-020-001/198-A
(BANGAI) 		1736001020NRG25180520240159989 19/05/2024 ANITA 1736001020WL010654 ANITA 00691 IPOS0000001 486 486 Processed 22/05/2024 021720225 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
419 TAMIA MP-36-001-020-002/373
(BANGAI) 		1736001000NRG25190520240160724 19/05/2024 Mangalwati 1736001WL010700 Mangalwati 00691 IPOS0000001 486 486 Processed 22/05/2024 021720225 Mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
420 TAMIA MP-36-001-020-002/526-A
(BANGAI) 		1736001000NRG25190520240160734 19/05/2024 Sandeep 1736001WL010700 Sandeep 00691 IPOS0000001 486 486 Processed 22/05/2024 021720225 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
421 TAMIA MP-36-001-021-001/26-A
(KURSHIDHANA) 		1736001021NRG25170520240153809 19/05/2024 DILEEP SALLAM 1736001021WL010311 DILEEP SALLAM 00691 IPOS0000001 486 486 Processed 22/05/2024 021720225 DILEEPSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 TAMIA MP-36-001-021-001/96-D
(KURSHIDHANA) 		1736001021NRG25170520240153826 19/05/2024 KAMLESH SARYAM 1736001021WL010311 KAMLESH SARYAM 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720225 KAMLESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 TAMIA MP-36-001-021-002/188-C
(KURSHIDHANA) 		1736001021NRG25170520240153853 19/05/2024 Bhagvan Sing 1736001021WL010313 Bhagvan Sing 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720225 BhagvanSing INDIA POST PAYMENTS BANK LIMITED(508528)
424 TAMIA MP-36-001-021-003/253-D
(KURSHIDHANA) 		1736001021NRG25170520240153778 19/05/2024 SIYABAI UIKEY 1736001021WL010308 SIYABAI UIKEY 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720225 SIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
425 TAMIA MP-36-001-021-003/279-B
(KURSHIDHANA) 		1736001021NRG25170520240153782 19/05/2024 SUMARWATI 1736001021WL010308 SUMARWATI 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720225 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
426 TAMIA MP-36-001-021-003/344-C
(KURSHIDHANA) 		1736001021NRG25170520240153765 19/05/2024 RAKESH DEHRIYA 1736001021WL010307 RAKESH DEHRIYA 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720225 RAKESHDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 TAMIA MP-36-001-021-003/349-B
(KURSHIDHANA) 		1736001021NRG25170520240153766 19/05/2024 BHAVANI 1736001021WL010307 BHAVANI 00691 IPOS0000001 972 972 Processed 22/05/2024 021720225 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 TAMIA MP-36-001-021-003/366-B
(KURSHIDHANA) 		1736001021NRG25170520240153852 19/05/2024 Sandip Sahu 1736001021WL010312 Sandip Sahu 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720225 SandipSahu INDIA POST PAYMENTS BANK LIMITED(508528)
429 TAMIA MP-36-001-021-003/555
(KURSHIDHANA) 		1736001021NRG25170520240153791 19/05/2024 SUNITA BAI BHOPA 1736001021WL010308 SUNITA BAI BHOPA 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021720225 SUNITABAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
430 TAMIA MP-36-001-021-004/466-A
(KURSHIDHANA) 		1736001021NRG25170520240153862 19/05/2024 Chamarilal 1736001021WL010313 Chamarilal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720225 Chamarilal INDIA POST PAYMENTS BANK LIMITED(508528)
431 TAMIA MP-36-001-025-001/142-D
(DHUNSAVANI) 		1736001025NRG25180520240157708 19/05/2024 PHULBHANSA IRPACHI 1736001025WL010547 PHULBHANSA IRPACHI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720225 PHULBHANSAIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 TAMIA MP-36-001-025-001/248-A
(DHUNSAVANI) 		1736001000NRG25190520240160603 19/05/2024 GOPAL DHURVE 1736001WL010688 GOPAL DHURVE 00691 IPOS0000001 972 972 Processed 22/05/2024 021720225 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
433 TAMIA MP-36-001-025-001/254-B
(DHUNSAVANI) 		1736001025NRG25180520240157711 19/05/2024 Manoj Dhurvey 1736001025WL010547 Manoj Dhurvey 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021720225 ManojDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
434 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001000NRG25190520240160621 19/05/2024 SIRSA 1736001WL010688 SIRSA 00691 IPOS0000001 972 972 Processed 22/05/2024 021720225 SIRSA INDIA POST PAYMENTS BANK LIMITED(508528)
435 TAMIA MP-36-001-034-003/302-C
(BHODIAPANI) 		1736001034NRG25170520240154991 19/05/2024 Mehrnsi Bharti 1736001034WL010372 Mehrnsi Bharti 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720225 MehrnsiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
436 TAMIA MP-36-001-034-003/302-D
(BHODIAPANI) 		1736001034NRG25170520240154993 19/05/2024 KAMLA 1736001034WL010372 KAMLA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720225 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
437 TAMIA MP-36-001-034-003/302-D
(BHODIAPANI) 		1736001034NRG25170520240154992 19/05/2024 SUMARLAL 1736001034WL010372 SUMARLAL 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720225 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 TAMIA MP-36-001-039-001/118
(KUMHADI) 		1736001039NRG25180520240158569 19/05/2024 SAHAMAN 1736001039WL010602 SAHAMAN 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021720225 SAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 TAMIA MP-36-001-039-001/119-A
(KUMHADI) 		1736001039NRG25180520240158570 19/05/2024 PHOOLBATI KUMRE 1736001039WL010602 PHOOLBATI KUMRE 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021720225 PHOOLBATIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
440 TAMIA MP-36-001-041-002/117-A
(SIDHOULI) 		1736001041NRG25180520240157618 19/05/2024 CHANDARLAL 1736001041WL010526 CHANDARLAL 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720225 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-041-002/177
(SIDHOULI) 		1736001000NRG25190520240160214 19/05/2024 Pramwati 1736001WL010667 Pramwati 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021720225 Pramwati INDIA POST PAYMENTS BANK LIMITED(508528)
442 TAMIA MP-36-001-045-002/153-B
(JOGIMUAR) 		1736001045NRG25180520240157846 19/05/2024 RAMPAL 1736001045WL010555 RAMPAL 00691 IPOS0000001 1175 1175 Processed 22/05/2024 021720225 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-045-003/403
(JOGIMUAR) 		1736001045NRG25180520240157863 19/05/2024 Ashbati Saryam 1736001045WL010555 Ashbati Saryam 00691 IPOS0000001 940 940 Processed 22/05/2024 021720225 AshbatiSaryam STATE BANK OF INDIA(508548)
444 TAMIA MP-36-001-048-001/133
(HIRRIPATHAR) 		1736001000NRG25190520240160465 19/05/2024 Ganga kavreti 1736001WL010677 Ganga kavreti 00691 IPOS0000001 1350 1350 Processed 22/05/2024 021720225 Gangakavreti INDIA POST PAYMENTS BANK LIMITED(508528)
445 TAMIA MP-36-001-048-001/15
(HIRRIPATHAR) 		1736001000NRG25190520240160417 19/05/2024 Ansa markam 1736001WL010676 Ansa markam 00691 IPOS0000001 1100 1100 Processed 22/05/2024 021720225 Ansamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
446 TAMIA MP-36-001-048-001/258
(HIRRIPATHAR) 		1736001000NRG25190520240160529 19/05/2024 Sakla marakam 1736001WL010679 Sakla marakam 00691 IPOS0000001 1350 1350 Processed 22/05/2024 021720225 Saklamarakam INDIA POST PAYMENTS BANK LIMITED(508528)
447 TAMIA MP-36-001-051-001/68-A
(NAGARI) 		1736001051NRG25180520240157449 19/05/2024 ARUNA 1736001051WL010507 ARUNA 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021720225 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-051-001/8-A
(NAGARI) 		1736001051NRG25180520240157450 19/05/2024 RAMKALI SALLAM 1736001051WL010507 RAMKALI SALLAM 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021720225 RAMKALISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 TAMIA MP-36-001-051-002/229-A
(NAGARI) 		1736001051NRG25180520240157550 19/05/2024 Neeraj Sareyam 1736001051WL010510 Neeraj Sareyam 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021720225 NeerajSareyam INDIA POST PAYMENTS BANK LIMITED(508528)
450 TAMIA MP-36-001-051-002/237-A
(NAGARI) 		1736001051NRG25180520240157460 19/05/2024 JALASRAM UIKEY 1736001051WL010507 JALASRAM UIKEY 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720225 JALASRAMUIKEY BANK OF MAHARASHTRA(607387)
451 TAMIA MP-36-001-051-002/351
(NAGARI) 		1736001051NRG25180520240157478 19/05/2024 MALTI KUMRE 1736001051WL010507 MALTI KUMRE 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720225 MALTIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
452 TAMIA MP-36-001-051-002/354
(NAGARI) 		1736001051NRG25180520240157480 19/05/2024 Bagiya Bai 1736001051WL010507 Bagiya Bai 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720225 BagiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 TAMIA MP-36-001-051-002/405
(NAGARI) 		1736001051NRG25180520240157495 19/05/2024 LALBATI BARKADE 1736001051WL010507 LALBATI BARKADE 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021720225 LALBATIBARKADE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43643 43643
454 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG25170520240153790 19/05/2024 SIYA BAI 1736001021WL010308 SIYA BAI 00697 BKID0MG1029 1458 1458 Processed 22/05/2024 021720225 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
455 TAMIA MP-36-001-020-001/108
(BANGAI) 		1736001020NRG25180520240159981 19/05/2024 JANKIBAI 1736001020WL010654 JANKIBAI 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 TAMIA MP-36-001-020-001/133
(BANGAI) 		1736001020NRG25180520240159983 19/05/2024 BAKTU 1736001020WL010654 BAKTU 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-020-001/158-A
(BANGAI) 		1736001020NRG25180520240159984 19/05/2024 Pravesh parteti 1736001020WL010654 Pravesh parteti 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 Praveshparteti INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-020-001/160
(BANGAI) 		1736001020NRG25180520240159985 19/05/2024 RAMKALI BAI 1736001020WL010654 RAMKALI BAI 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 TAMIA MP-36-001-020-001/177-C
(BANGAI) 		1736001020NRG25180520240159988 19/05/2024 Jagdev Kumre 1736001020WL010654 Jagdev Kumre 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 JagdevKumre BANK OF MAHARASHTRA(607387)
460 TAMIA MP-36-001-020-001/201-A
(BANGAI) 		1736001020NRG25180520240159991 19/05/2024 DHURVEY MANJULAL 1736001020WL010654 DHURVEY MANJULAL 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 DHURVEYMANJULAL NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-020-001/202
(BANGAI) 		1736001020NRG25180520240159992 19/05/2024 ANTLAL 1736001020WL010654 ANTLAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 ANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 TAMIA MP-36-001-020-001/289
(BANGAI) 		1736001020NRG25180520240159993 19/05/2024 SAVITA 1736001020WL010654 SAVITA 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-020-001/293
(BANGAI) 		1736001020NRG25180520240159994 19/05/2024 PREMBATI BAI 1736001020WL010654 PREMBATI BAI 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720225 PREMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 TAMIA MP-36-001-020-001/299
(BANGAI) 		1736001020NRG25180520240159995 19/05/2024 SUSHILA 1736001020WL010654 SUSHILA 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
465 TAMIA MP-36-001-020-001/303
(BANGAI) 		1736001020NRG25180520240159996 19/05/2024 ROSANLAL 1736001020WL010654 ROSANLAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 ROSANLAL NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-020-001/36
(BANGAI) 		1736001020NRG25180520240159997 19/05/2024 CHHOTI BAI 1736001020WL010654 CHHOTI BAI 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001020NRG25180520240160001 19/05/2024 Agariya 1736001020WL010654 Agariya 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720225 Agariya STATE BANK OF INDIA(508548)
468 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001020NRG25180520240160000 19/05/2024 TEETO 1736001020WL010654 TEETO 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720225 TEETO NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-020-001/48
(BANGAI) 		1736001020NRG25180520240160002 19/05/2024 MAHABATY 1736001020WL010654 MAHABATY 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720225 MAHABATY NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-020-001/497
(BANGAI) 		1736001020NRG25180520240160005 19/05/2024 RAVISHANKAR 1736001020WL010654 RAVISHANKAR 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-020-001/56
(BANGAI) 		1736001020NRG25180520240160006 19/05/2024 Shimiya bai 1736001020WL010654 Shimiya bai 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 Shimiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 TAMIA MP-36-001-020-001/62
(BANGAI) 		1736001020NRG25180520240160007 19/05/2024 JAGATLAL 1736001020WL010654 JAGATLAL 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-020-001/64-A
(BANGAI) 		1736001020NRG25180520240160008 19/05/2024 BRAJLAL 1736001020WL010654 BRAJLAL 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720225 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-020-001/69
(BANGAI) 		1736001020NRG25180520240160010 19/05/2024 HARIKISAN 1736001020WL010654 HARIKISAN 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 HARIKISAN NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-020-001/81
(BANGAI) 		1736001020NRG25180520240160011 19/05/2024 MIRAN 1736001020WL010654 MIRAN 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 MIRAN NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-020-001/90
(BANGAI) 		1736001020NRG25180520240160013 19/05/2024 SUNDAR 1736001020WL010654 SUNDAR 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
477 TAMIA MP-36-001-020-001/92
(BANGAI) 		1736001020NRG25180520240160014 19/05/2024 NANDLAL 1736001020WL010654 NANDLAL 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 NANDLAL STATE BANK OF INDIA(508548)
478 TAMIA MP-36-001-020-002/340-A
(BANGAI) 		1736001000NRG25190520240160706 19/05/2024 SUKALSINGH 1736001WL010700 SUKALSINGH 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 TAMIA MP-36-001-020-002/347-B
(BANGAI) 		1736001000NRG25190520240160711 19/05/2024 REKHA BAI 1736001WL010700 REKHA BAI 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-020-002/357
(BANGAI) 		1736001000NRG25190520240160712 19/05/2024 Najarbati Dhurve 1736001WL010700 Najarbati Dhurve 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 NajarbatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-020-002/360
(BANGAI) 		1736001000NRG25190520240160714 19/05/2024 SUKHWATI 1736001WL010700 SUKHWATI 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
482 TAMIA MP-36-001-020-002/362-A
(BANGAI) 		1736001000NRG25190520240160716 19/05/2024 PINJARLAL 1736001WL010700 PINJARLAL 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 PINJARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 TAMIA MP-36-001-020-002/363
(BANGAI) 		1736001000NRG25190520240160717 19/05/2024 SAHABLAL 1736001WL010700 SAHABLAL 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 SAHABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 TAMIA MP-36-001-020-002/364
(BANGAI) 		1736001000NRG25190520240160719 19/05/2024 KELASH 1736001WL010700 KELASH 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 KELASH NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-020-002/367
(BANGAI) 		1736001000NRG25190520240160720 19/05/2024 RAMPRASAD 1736001WL010700 RAMPRASAD 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
486 TAMIA MP-36-001-020-002/371-A
(BANGAI) 		1736001000NRG25190520240160722 19/05/2024 SUMARVATI 1736001WL010700 SUMARVATI 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 SUMARVATI NARMADA JHABUA GRAMIN BANK(508515)
487 TAMIA MP-36-001-020-002/372
(BANGAI) 		1736001000NRG25190520240160723 19/05/2024 SANPAT 1736001WL010700 SANPAT 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 SANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
488 TAMIA MP-36-001-020-002/374
(BANGAI) 		1736001000NRG25190520240160725 19/05/2024 TULSIRAM 1736001WL010700 TULSIRAM 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
489 TAMIA MP-36-001-020-002/471
(BANGAI) 		1736001000NRG25190520240160728 19/05/2024 JAGADISH 1736001WL010700 JAGADISH 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
490 TAMIA MP-36-001-020-002/476
(BANGAI) 		1736001000NRG25190520240160729 19/05/2024 HARIPRASAD 1736001WL010700 HARIPRASAD 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 HARIPRASAD STATE BANK OF INDIA(508548)
491 TAMIA MP-36-001-020-002/503
(BANGAI) 		1736001000NRG25190520240160730 19/05/2024 MUNNI LAL 1736001WL010700 MUNNI LAL 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 MUNNILAL STATE BANK OF INDIA(508548)
492 TAMIA MP-36-001-021-001/36
(KURSHIDHANA) 		1736001021NRG25170520240153832 19/05/2024 PREMA BAI 1736001021WL010312 PREMA BAI 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
493 TAMIA MP-36-001-021-001/38-A
(KURSHIDHANA) 		1736001021NRG25170520240153834 19/05/2024 SONU 1736001021WL010312 SONU 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
494 TAMIA MP-36-001-021-001/40-B
(KURSHIDHANA) 		1736001021NRG25170520240153835 19/05/2024 SUNITA UIKEY 1736001021WL010312 SUNITA UIKEY 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 SUNITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
495 TAMIA MP-36-001-021-001/46-B
(KURSHIDHANA) 		1736001021NRG25170520240153812 19/05/2024 PAVAN UIKEY 1736001021WL010311 PAVAN UIKEY 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 PAVANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
496 TAMIA MP-36-001-021-001/55-A
(KURSHIDHANA) 		1736001021NRG25170520240153815 19/05/2024 NEELESH 1736001021WL010311 NEELESH 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720225 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
497 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25170520240153837 19/05/2024 Mangal 1736001021WL010312 Mangal 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
498 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25170520240153836 19/05/2024 URMILA BAI 1736001021WL010312 URMILA BAI 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-021-001/60
(KURSHIDHANA) 		1736001021NRG25170520240153817 19/05/2024 SARASWATI UIKEY 1736001021WL010311 SARASWATI UIKEY 00697 BKID0MG8014 486 486 Processed 22/05/2024 021720225 SARASWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-021-001/66
(KURSHIDHANA) 		1736001021NRG25170520240153838 19/05/2024 SOMATIBAI 1736001021WL010312 SOMATIBAI 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720225 SOMATIBAI STATE BANK OF INDIA(508548)
501 TAMIA MP-36-001-021-001/66-A
(KURSHIDHANA) 		1736001021NRG25170520240153839 19/05/2024 SIPAT LAL 1736001021WL010312 SIPAT LAL 00697 BKID0MG8014 729 729 Processed 22/05/2024 021720225 SIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
502 TAMIA MP-36-001-021-001/69
(KURSHIDHANA) 		1736001021NRG25170520240153819 19/05/2024 CHETIYA BAI 1736001021WL010311 CHETIYA BAI 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720225 CHETIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 TAMIA MP-36-001-021-001/69
(KURSHIDHANA) 		1736001021NRG25170520240153818 19/05/2024 PUNNALAL 1736001021WL010311 PUNNALAL 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720225 PUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 TAMIA MP-36-001-021-001/69-B
(KURSHIDHANA) 		1736001021NRG25170520240153840 19/05/2024 sumarlal 1736001021WL010312 sumarlal 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
505 TAMIA MP-36-001-021-001/71
(KURSHIDHANA) 		1736001021NRG25170520240153821 19/05/2024 GANESH 1736001021WL010311 GANESH 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720225 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
506 TAMIA MP-36-001-021-001/71-C
(KURSHIDHANA) 		1736001021NRG25170520240153823 19/05/2024 KAMLA KAVRETI 1736001021WL010311 KAMLA KAVRETI 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720225 KAMLAKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
507 TAMIA MP-36-001-021-001/77-B
(KURSHIDHANA) 		1736001021NRG25170520240153793 19/05/2024 DHARMENDRA 1736001021WL010309 DHARMENDRA 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
508 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001021NRG25170520240153794 19/05/2024 JANMANSA 1736001021WL010309 JANMANSA 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 JANMANSA INDIA POST PAYMENTS BANK LIMITED(508528)
509 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001021NRG25170520240153795 19/05/2024 SHYAMKUVAR BAI 1736001021WL010309 SHYAMKUVAR BAI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 SHYAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
510 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001021NRG25170520240153796 19/05/2024 SEVAKRAM 1736001021WL010309 SEVAKRAM 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
511 TAMIA MP-36-001-021-001/85-C
(KURSHIDHANA) 		1736001021NRG25170520240153798 19/05/2024 DAYARAM 1736001021WL010309 DAYARAM 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
512 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG25170520240153841 19/05/2024 PREMSAH 1736001021WL010312 PREMSAH 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 PREMSAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 TAMIA MP-36-001-021-001/97-D
(KURSHIDHANA) 		1736001021NRG25170520240153828 19/05/2024 GANGA BAI DHURVE 1736001021WL010311 GANGA BAI DHURVE 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 GANGABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-021-003/221
(KURSHIDHANA) 		1736001021NRG25170520240153771 19/05/2024 RAMMA BAI 1736001021WL010308 RAMMA BAI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 RAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
515 TAMIA MP-36-001-021-003/242
(KURSHIDHANA) 		1736001021NRG25170520240153756 19/05/2024 CHHOTELAL 1736001021WL010307 CHHOTELAL 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
516 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25170520240153774 19/05/2024 SUKRAM 1736001021WL010308 SUKRAM 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
517 TAMIA MP-36-001-021-003/253-B
(KURSHIDHANA) 		1736001021NRG25170520240153842 19/05/2024 SEVANSA 1736001021WL010312 SEVANSA 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 SEVANSA NARMADA JHABUA GRAMIN BANK(508515)
518 TAMIA MP-36-001-021-003/270-A
(KURSHIDHANA) 		1736001021NRG25170520240153757 19/05/2024 SUKHRAM 1736001021WL010307 SUKHRAM 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 TAMIA MP-36-001-021-003/273-A
(KURSHIDHANA) 		1736001021NRG25170520240153759 19/05/2024 MANGALSI 1736001021WL010307 MANGALSI 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
520 TAMIA MP-36-001-021-003/275
(KURSHIDHANA) 		1736001021NRG25170520240153779 19/05/2024 BUDHIYA BAI 1736001021WL010308 BUDHIYA BAI 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 TAMIA MP-36-001-021-003/284-A
(KURSHIDHANA) 		1736001021NRG25170520240153845 19/05/2024 JANTA BAI UIKEY 1736001021WL010312 JANTA BAI UIKEY 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 JANTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
522 TAMIA MP-36-001-021-003/284-B
(KURSHIDHANA) 		1736001021NRG25170520240153846 19/05/2024 SANTLAL 1736001021WL010312 SANTLAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 TAMIA MP-36-001-021-003/341
(KURSHIDHANA) 		1736001021NRG25170520240153762 19/05/2024 RAMSO BAI 1736001021WL010307 RAMSO BAI 00697 BKID0MG8014 972 972 Processed 22/05/2024 021720225 RAMSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 TAMIA MP-36-001-021-003/366
(KURSHIDHANA) 		1736001021NRG25170520240153851 19/05/2024 MANNULAL 1736001021WL010312 MANNULAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
525 TAMIA MP-36-001-021-003/384
(KURSHIDHANA) 		1736001021NRG25170520240153786 19/05/2024 ISHWARI DHURVE 1736001021WL010308 ISHWARI DHURVE 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 ISHWARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
526 TAMIA MP-36-001-021-003/411-B
(KURSHIDHANA) 		1736001021NRG25170520240153768 19/05/2024 SIRAJLAL 1736001021WL010307 SIRAJLAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 SIRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 TAMIA MP-36-001-021-003/415
(KURSHIDHANA) 		1736001021NRG25170520240153787 19/05/2024 CHAMARI 1736001021WL010308 CHAMARI 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 CHAMARI NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-021-003/430
(KURSHIDHANA) 		1736001021NRG25170520240153788 19/05/2024 BUDHMAN 1736001021WL010308 BUDHMAN 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 BUDHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
529 TAMIA MP-36-001-021-004/448
(KURSHIDHANA) 		1736001021NRG25170520240153856 19/05/2024 BISANLAL 1736001021WL010313 BISANLAL 00697 BKID0MG8014 1701 1701 Processed 22/05/2024 021720225 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
530 TAMIA MP-36-001-021-004/465
(KURSHIDHANA) 		1736001021NRG25170520240153859 19/05/2024 NAADOLI 1736001021WL010313 NAADOLI 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 NAADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
531 TAMIA MP-36-001-021-004/465-B
(KURSHIDHANA) 		1736001021NRG25170520240153860 19/05/2024 MEERA BAI 1736001021WL010313 MEERA BAI 00697 BKID0MG8014 243 243 Processed 22/05/2024 021720225 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-021-004/466
(KURSHIDHANA) 		1736001021NRG25170520240153861 19/05/2024 SHIVRAJ 1736001021WL010313 SHIVRAJ 00697 BKID0MG8014 1458 1458 Processed 22/05/2024 021720225 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-021-004/496
(KURSHIDHANA) 		1736001021NRG25170520240153869 19/05/2024 MUNNALAL 1736001021WL010313 MUNNALAL 00697 BKID0MG8014 1215 1215 Processed 22/05/2024 021720225 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73629 73629
534 TAMIA MP-36-001-025-001/110
(DHUNSAVANI) 		1736001000NRG25190520240160594 19/05/2024 RUPSHING 1736001WL010688 RUPSHING 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 RUPSHING NARMADA JHABUA GRAMIN BANK(508515)
535 TAMIA MP-36-001-025-001/123-A
(DHUNSAVANI) 		1736001000NRG25190520240160595 19/05/2024 RASHEELA 1736001WL010688 RASHEELA 00697 BKID0MG8023 243 243 Processed 22/05/2024 021720225 RASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
536 TAMIA MP-36-001-025-001/131
(DHUNSAVANI) 		1736001000NRG25190520240160597 19/05/2024 SAMALWATI 1736001WL010688 SAMALWATI 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 SAMALWATI STATE BANK OF INDIA(508548)
537 TAMIA MP-36-001-025-001/187
(DHUNSAVANI) 		1736001000NRG25190520240160599 19/05/2024 SUSHILA 1736001WL010688 SUSHILA 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-025-001/192-A
(DHUNSAVANI) 		1736001025NRG25180520240157709 19/05/2024 SANDHIA 1736001025WL010547 SANDHIA 00697 BKID0MG8023 1458 1458 Processed 22/05/2024 021720225 SANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
539 TAMIA MP-36-001-025-001/199
(DHUNSAVANI) 		1736001025NRG25180520240157710 19/05/2024 RUKMANIBAI 1736001025WL010547 RUKMANIBAI 00697 BKID0MG8023 1215 1215 Processed 22/05/2024 021720225 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-025-001/201
(DHUNSAVANI) 		1736001000NRG25190520240160601 19/05/2024 UMARSHA 1736001WL010688 UMARSHA 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 UMARSHA NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-025-001/254
(DHUNSAVANI) 		1736001000NRG25190520240160604 19/05/2024 RAJARAM 1736001WL010688 RAJARAM 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
542 TAMIA MP-36-001-025-001/303
(DHUNSAVANI) 		1736001000NRG25190520240160606 19/05/2024 PHADU 1736001WL010688 PHADU 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 PHADU NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-025-001/358
(DHUNSAVANI) 		1736001025NRG25180520240157713 19/05/2024 SHAHIWATI 1736001025WL010547 SHAHIWATI 00697 BKID0MG8023 486 486 Processed 22/05/2024 021720225 SHAHIWATI NARMADA JHABUA GRAMIN BANK(508515)
544 TAMIA MP-36-001-025-001/374
(DHUNSAVANI) 		1736001000NRG25190520240160608 19/05/2024 PREMWATI 1736001WL010688 PREMWATI 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-025-001/379
(DHUNSAVANI) 		1736001000NRG25190520240160609 19/05/2024 AMARSHING 1736001WL010688 AMARSHING 00697 BKID0MG8023 972 972 Processed 22/05/2024 021720225 AMARSHING NARMADA JHABUA GRAMIN BANK(508515)
546 TAMIA MP-36-001-025-001/388
(DHUNSAVANI) 		1736001025NRG25180520240157714 19/05/2024 MAHESH 1736001025WL010547 MAHESH 00697 BKID0MG8023 1458 1458 Processed 22/05/2024 021720225 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
547 TAMIA MP-36-001-039-001/143
(KUMHADI) 		1736001039NRG25180520240158571 19/05/2024 ASHOK 1736001039WL010602 ASHOK 00697 BKID0MG8023 1326 1326 Processed 22/05/2024 021720225 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
548 TAMIA MP-36-001-039-001/66
(KUMHADI) 		1736001039NRG25180520240158578 19/05/2024 DEMA 1736001039WL010602 DEMA 00697 BKID0MG8023 1326 1326 Processed 22/05/2024 021720225 DEMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001000NRG25190520240160330 19/05/2024 DEEPLAL 1736001WL010672 DEEPLAL 00697 BKID0MG8023 1326 1326 Processed 22/05/2024 021720225 DEEPLAL NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-041-002/177
(SIDHOULI) 		1736001000NRG25190520240160213 19/05/2024 BUDHDO BAI 1736001WL010667 BUDHDO BAI 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 BUDHDOBAI NARMADA JHABUA GRAMIN BANK(508515)
551 TAMIA MP-36-001-041-002/177-A
(SIDHOULI) 		1736001000NRG25190520240160216 19/05/2024 BHARTI 1736001WL010667 BHARTI 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-041-002/180-A
(SIDHOULI) 		1736001041NRG25180520240157616 19/05/2024 VIPHTLAL 1736001041WL010525 VIPHTLAL 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 VIPHTLAL NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-041-002/357
(SIDHOULI) 		1736001041NRG25180520240157609 19/05/2024 RAMWATI 1736001041WL010521 RAMWATI 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-041-002/357
(SIDHOULI) 		1736001041NRG25180520240157608 19/05/2024 SUMARLAL 1736001041WL010521 SUMARLAL 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 SUMARLAL BANK OF MAHARASHTRA(607387)
555 TAMIA MP-36-001-041-002/92
(SIDHOULI) 		1736001041NRG25180520240157603 19/05/2024 MAHESH 1736001041WL010519 MAHESH 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 MAHESH BANK OF MAHARASHTRA(607387)
556 TAMIA MP-36-001-041-002/96-A
(SIDHOULI) 		1736001041NRG25180520240157615 19/05/2024 MALTI 1736001041WL010524 MALTI 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 MALTI NARMADA JHABUA GRAMIN BANK(508515)
557 TAMIA MP-36-001-041-002/96-A
(SIDHOULI) 		1736001041NRG25180520240157614 19/05/2024 SUNIL 1736001041WL010524 SUNIL 00697 BKID0MG8023 1701 1701 Processed 22/05/2024 021720225 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-045-003/282
(JOGIMUAR) 		1736001045NRG25180520240157847 19/05/2024 TARACHAND 1736001045WL010555 TARACHAND 00697 BKID0MG8023 470 470 Processed 22/05/2024 021720225 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
559 TAMIA MP-36-001-045-003/306
(JOGIMUAR) 		1736001045NRG25180520240157849 19/05/2024 SANIYA 1736001045WL010555 SANIYA 00697 BKID0MG8023 1410 1410 Processed 22/05/2024 021720225 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-045-003/306
(JOGIMUAR) 		1736001045NRG25180520240157848 19/05/2024 SIPATLAL 1736001045WL010555 SIPATLAL 00697 BKID0MG8023 1410 1410 Processed 22/05/2024 021720225 SIPATLAL BANK OF MAHARASHTRA(607387)
561 TAMIA MP-36-001-045-003/314-C
(JOGIMUAR) 		1736001045NRG25180520240157850 19/05/2024 Sukhpal Bhalavi 1736001045WL010555 Sukhpal Bhalavi 00697 BKID0MG8023 1175 1175 Processed 22/05/2024 021720225 SukhpalBhalavi NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-045-003/320
(JOGIMUAR) 		1736001045NRG25180520240157851 19/05/2024 SAHAWATI 1736001045WL010555 SAHAWATI 00697 BKID0MG8023 1175 1175 Processed 22/05/2024 021720225 SAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
563 TAMIA MP-36-001-045-003/349
(JOGIMUAR) 		1736001045NRG25180520240157854 19/05/2024 BUDHANSA 1736001045WL010555 BUDHANSA 00697 BKID0MG8023 1410 1410 Processed 22/05/2024 021720225 BUDHANSA NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-045-003/359-A
(JOGIMUAR) 		1736001045NRG25180520240157857 19/05/2024 SUHAGBATI 1736001045WL010555 SUHAGBATI 00697 BKID0MG8023 1410 1410 Processed 22/05/2024 021720225 SUHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-045-003/381-A
(JOGIMUAR) 		1736001045NRG25180520240157861 19/05/2024 PUNARAM 1736001045WL010555 PUNARAM 00697 BKID0MG8023 705 705 Processed 22/05/2024 021720225 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-045-003/406-B
(JOGIMUAR) 		1736001045NRG25180520240157866 19/05/2024 SUKHPAL 1736001045WL010555 SUKHPAL 00697 BKID0MG8023 1410 1410 Processed 22/05/2024 021720225 SUKHPAL STATE BANK OF INDIA(508548)
567 TAMIA MP-36-001-045-003/406-C
(JOGIMUAR) 		1736001045NRG25180520240157867 19/05/2024 SHRIPAL UIKEY 1736001045WL010555 SHRIPAL UIKEY 00697 BKID0MG8023 1175 1175 Processed 22/05/2024 021720225 SHRIPALUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
568 TAMIA MP-36-001-045-003/444
(JOGIMUAR) 		1736001045NRG25180520240157870 19/05/2024 SHYAMBAI 1736001045WL010555 SHYAMBAI 00697 BKID0MG8023 1410 1410 Processed 22/05/2024 021720225 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-048-001/263-A
(HIRRIPATHAR) 		1736001048NRG25180520240159719 19/05/2024 KOSHARAM SARYAM 1736001048WL010644 KOSHARAM SARYAM 00697 BKID0MG8023 1350 1350 Processed 22/05/2024 021720225 KOSHARAMSARYAM STATE BANK OF INDIA(508548)
570 TAMIA MP-36-001-048-001/84
(HIRRIPATHAR) 		1736001000NRG25190520240160460 19/05/2024 ANARKALI NAGWANSHI 1736001WL010676 ANARKALI NAGWANSHI 00697 BKID0MG8023 1320 1320 Processed 22/05/2024 021720225 ANARKALINAGWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
571 TAMIA MP-36-001-049-003/284
(KHIRAITIMAL) 		1736001049NRG25170520240154128 19/05/2024 RAMESH 1736001049WL010319 RAMESH 00697 BKID0MG8023 1200 1200 Processed 22/05/2024 021720225 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
572 TAMIA MP-36-001-051-001/77-A
(NAGARI) 		1736001000NRG25190520240160311 19/05/2024 Hira Kudopa 1736001WL010670 Hira Kudopa 00697 BKID0MG8023 1000 1000 Processed 22/05/2024 021720225 HiraKudopa INDIA POST PAYMENTS BANK LIMITED(508528)
573 TAMIA MP-36-001-051-002/208
(NAGARI) 		1736001000NRG25190520240160263 19/05/2024 SUNITA 1736001WL010669 SUNITA 00697 BKID0MG8023 1440 1440 Processed 22/05/2024 021720225 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49692 49692
574 TAMIA MP-36-001-038-001/115
(LOTIA) 		1736001038NRG25180520240158453 19/05/2024 manwati 1736001038WL010583 manwati 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 manwati FINCARE SMALL FINANCE BANK LTD(608304)
575 TAMIA MP-36-001-038-001/115
(LOTIA) 		1736001038NRG25180520240158452 19/05/2024 SUMANTLAL 1736001038WL010583 SUMANTLAL 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 SUMANTLAL NARMADA JHABUA GRAMIN BANK(508515)
576 TAMIA MP-36-001-038-001/24
(LOTIA) 		1736001038NRG25180520240158454 19/05/2024 SIMIYA 1736001038WL010583 SIMIYA 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 SIMIYA NARMADA JHABUA GRAMIN BANK(508515)
577 TAMIA MP-36-001-038-001/32
(LOTIA) 		1736001038NRG25180520240158462 19/05/2024 Chandra 1736001038WL010585 Chandra 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
578 TAMIA MP-36-001-038-001/4
(LOTIA) 		1736001038NRG25180520240158464 19/05/2024 bhagvati 1736001038WL010585 bhagvati 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
579 TAMIA MP-36-001-038-001/4
(LOTIA) 		1736001038NRG25180520240158463 19/05/2024 CHHOTELAL 1736001038WL010585 CHHOTELAL 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
580 TAMIA MP-36-001-038-001/88
(LOTIA) 		1736001038NRG25180520240158466 19/05/2024 GAYATRI 1736001038WL010585 GAYATRI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
581 TAMIA MP-36-001-038-001/93
(LOTIA) 		1736001038NRG25180520240158456 19/05/2024 RAMKALI 1736001038WL010583 RAMKALI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
582 TAMIA MP-36-001-038-002/179-A
(LOTIA) 		1736001038NRG25180520240158458 19/05/2024 BIJANTI 1736001038WL010583 BIJANTI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 BIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
583 TAMIA MP-36-001-038-002/186
(LOTIA) 		1736001038NRG25180520240158425 19/05/2024 BHADU 1736001038WL010580 BHADU 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 BHADU NARMADA JHABUA GRAMIN BANK(508515)
584 TAMIA MP-36-001-038-002/186
(LOTIA) 		1736001038NRG25180520240158426 19/05/2024 shanti 1736001038WL010580 shanti 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 shanti FINO PAYMENTS BANK LTD(608001)
585 TAMIA MP-36-001-038-002/196
(LOTIA) 		1736001038NRG25180520240158427 19/05/2024 LALSI 1736001038WL010580 LALSI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 LALSI NARMADA JHABUA GRAMIN BANK(508515)
586 TAMIA MP-36-001-038-002/196
(LOTIA) 		1736001038NRG25180520240158428 19/05/2024 PARMILA 1736001038WL010580 PARMILA 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
587 TAMIA MP-36-001-038-002/200
(LOTIA) 		1736001038NRG25180520240158460 19/05/2024 PAVANSA 1736001038WL010583 PAVANSA 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 PAVANSA NARMADA JHABUA GRAMIN BANK(508515)
588 TAMIA MP-36-001-038-002/200
(LOTIA) 		1736001038NRG25180520240158459 19/05/2024 SUNDRIYA 1736001038WL010583 SUNDRIYA 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
589 TAMIA MP-36-001-038-002/205
(LOTIA) 		1736001038NRG25180520240158430 19/05/2024 ganeshi 1736001038WL010580 ganeshi 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 ganeshi AIRTEL PAYMENTS BANK LIMITED(990288)
590 TAMIA MP-36-001-038-002/205
(LOTIA) 		1736001038NRG25180520240158429 19/05/2024 KANDU 1736001038WL010580 KANDU 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 KANDU NARMADA JHABUA GRAMIN BANK(508515)
591 TAMIA MP-36-001-038-002/243
(LOTIA) 		1736001038NRG25180520240158472 19/05/2024 SUKVATI 1736001038WL010585 SUKVATI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 SUKVATI NARMADA JHABUA GRAMIN BANK(508515)
592 TAMIA MP-36-001-038-002/255
(LOTIA) 		1736001038NRG25180520240158432 19/05/2024 RATIRAM 1736001038WL010580 RATIRAM 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
593 TAMIA MP-36-001-038-002/255
(LOTIA) 		1736001038NRG25180520240158433 19/05/2024 Savni 1736001038WL010580 Savni 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 Savni STATE BANK OF INDIA(508548)
594 TAMIA MP-36-001-039-001/10
(KUMHADI) 		1736001039NRG25180520240158568 19/05/2024 KAPASIYA 1736001039WL010602 KAPASIYA 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 021720225 KAPASIYA NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-039-001/10
(KUMHADI) 		1736001039NRG25180520240158567 19/05/2024 SARATLAL 1736001039WL010602 SARATLAL 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 021720225 SARATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
596 TAMIA MP-36-001-039-001/158
(KUMHADI) 		1736001039NRG25180520240158574 19/05/2024 CHANDARAWATI 1736001039WL010602 CHANDARAWATI 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 021720225 CHANDARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
597 TAMIA MP-36-001-039-001/53
(KUMHADI) 		1736001039NRG25180520240158577 19/05/2024 DUJBATI 1736001039WL010602 DUJBATI 00697 BKID0MG8044 442 442 Processed 22/05/2024 021720225 DUJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
598 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001000NRG25190520240160332 19/05/2024 ADITY 1736001WL010672 ADITY 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 021720225 ADITY STATE BANK OF INDIA(508548)
599 TAMIA MP-36-001-039-001/85
(KUMHADI) 		1736001039NRG25180520240158579 19/05/2024 SUMARSI 1736001039WL010602 SUMARSI 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 021720225 SUMARSI AIRTEL PAYMENTS BANK LIMITED(990288)
600 TAMIA MP-36-001-039-001/88
(KUMHADI) 		1736001039NRG25180520240158581 19/05/2024 JAYBATI 1736001039WL010602 JAYBATI 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 021720225 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 TAMIA MP-36-001-039-002/252-B
(KUMHADI) 		1736001039NRG25180520240158582 19/05/2024 KERESH 1736001039WL010602 KERESH 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 021720225 KERESH UCO BANK(607066)
602 TAMIA MP-36-001-041-002/118
(SIDHOULI) 		1736001041NRG25180520240157622 19/05/2024 SITARAM 1736001041WL010528 SITARAM 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
603 TAMIA MP-36-001-041-002/138
(SIDHOULI) 		1736001041NRG25180520240157610 19/05/2024 RAJANSI 1736001041WL010522 RAJANSI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 RAJANSI NARMADA JHABUA GRAMIN BANK(508515)
604 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001041NRG25180520240157601 19/05/2024 MEHATAP 1736001041WL010518 MEHATAP 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 MEHATAP BANK OF MAHARASHTRA(607387)
605 TAMIA MP-36-001-041-002/151-A
(SIDHOULI) 		1736001041NRG25180520240157623 19/05/2024 HARIPRASAD UIKEY 1736001041WL010528 HARIPRASAD UIKEY 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 HARIPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
606 TAMIA MP-36-001-041-002/86
(SIDHOULI) 		1736001041NRG25180520240157597 19/05/2024 RANGBATI 1736001041WL010516 RANGBATI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 RANGBATI NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-041-002/89-A
(SIDHOULI) 		1736001041NRG25180520240157613 19/05/2024 CHMRO 1736001041WL010523 CHMRO 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 CHMRO NARMADA JHABUA GRAMIN BANK(508515)
608 TAMIA MP-36-001-041-002/94
(SIDHOULI) 		1736001041NRG25180520240157605 19/05/2024 KODULAL 1736001041WL010520 KODULAL 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
609 TAMIA MP-36-001-041-002/94
(SIDHOULI) 		1736001041NRG25180520240157606 19/05/2024 SUKHBATI 1736001041WL010520 SUKHBATI 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 021720225 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
610 TAMIA MP-36-001-048-001/103
(HIRRIPATHAR) 		1736001048NRG25180520240155496 19/05/2024 JAANLAL 1736001048WL010397 JAANLAL 00697 BKID0MG8044 1350 1350 Processed 22/05/2024 021720225 JAANLAL NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-048-001/112
(HIRRIPATHAR) 		1736001000NRG25190520240160505 19/05/2024 SANILAL 1736001WL010679 SANILAL 00697 BKID0MG8044 1350 1350 Processed 22/05/2024 021720225 SANILAL NARMADA JHABUA GRAMIN BANK(508515)
612 TAMIA MP-36-001-048-001/143-B
(HIRRIPATHAR) 		1736001000NRG25190520240160510 19/05/2024 MESHRAM 1736001WL010679 MESHRAM 00697 BKID0MG8044 1350 1350 Processed 22/05/2024 021720225 MESHRAM STATE BANK OF INDIA(508548)
613 TAMIA MP-36-001-048-001/220-A
(HIRRIPATHAR) 		1736001048NRG25180520240159717 19/05/2024 LAXMI 1736001048WL010644 LAXMI 00697 BKID0MG8044 1350 1350 Processed 22/05/2024 021720225 LAXMI STATE BANK OF INDIA(508548)
614 TAMIA MP-36-001-048-001/253-A
(HIRRIPATHAR) 		1736001000NRG25190520240160526 19/05/2024 SAKARLAL 1736001WL010679 SAKARLAL 00697 BKID0MG8044 1350 1350 Processed 22/05/2024 021720225 SAKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
615 TAMIA MP-36-001-048-001/267
(HIRRIPATHAR) 		1736001000NRG25190520240160446 19/05/2024 SUNITA SAILAM 1736001WL010676 SUNITA SAILAM 00697 BKID0MG8044 1320 1320 Processed 22/05/2024 021720225 SUNITASAILAM NARMADA JHABUA GRAMIN BANK(508515)
616 TAMIA MP-36-001-048-001/57
(HIRRIPATHAR) 		1736001000NRG25190520240160454 19/05/2024 SANTI BAI 1736001WL010676 SANTI BAI 00697 BKID0MG8044 1100 1100 Processed 22/05/2024 021720225 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 TAMIA MP-36-001-049-001/88-A
(KHIRAITIMAL) 		1736001049NRG25170520240154125 19/05/2024 ASRATH 1736001049WL010319 ASRATH 00697 BKID0MG8044 1680 1680 Processed 22/05/2024 021720225 ASRATH STATE BANK OF INDIA(508548)
618 TAMIA MP-36-001-051-001/110
(NAGARI) 		1736001000NRG25190520240160282 19/05/2024 SHYAMKALI 1736001WL010670 SHYAMKALI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720225 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
619 TAMIA MP-36-001-051-001/52
(NAGARI) 		1736001051NRG25180520240157446 19/05/2024 KAMALA BAI DHURVE 1736001051WL010507 KAMALA BAI DHURVE 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 KAMALABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
620 TAMIA MP-36-001-051-001/77
(NAGARI) 		1736001000NRG25190520240160310 19/05/2024 SHARMILA KUDOPA 1736001WL010670 SHARMILA KUDOPA 00697 BKID0MG8044 800 800 Processed 22/05/2024 021720225 SHARMILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
621 TAMIA MP-36-001-051-002/155
(NAGARI) 		1736001051NRG25180520240157532 19/05/2024 BABITA 1736001051WL010510 BABITA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 BABITA STATE BANK OF INDIA(508548)
622 TAMIA MP-36-001-051-002/157
(NAGARI) 		1736001051NRG25180520240157534 19/05/2024 SUMANTRABAI 1736001051WL010510 SUMANTRABAI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
623 TAMIA MP-36-001-051-002/182
(NAGARI) 		1736001051NRG25180520240157540 19/05/2024 NEERA 1736001051WL010510 NEERA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
624 TAMIA MP-36-001-051-002/192
(NAGARI) 		1736001000NRG25190520240160259 19/05/2024 KRISNA BAI 1736001WL010669 KRISNA BAI 00697 BKID0MG8044 960 960 Processed 22/05/2024 021720225 KRISNABAI STATE BANK OF INDIA(508548)
625 TAMIA MP-36-001-051-002/222
(NAGARI) 		1736001051NRG25180520240157459 19/05/2024 SEWANTI 1736001051WL010507 SEWANTI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 SEWANTI STATE BANK OF INDIA(508548)
626 TAMIA MP-36-001-051-002/228-A
(NAGARI) 		1736001051NRG25180520240157548 19/05/2024 RAMKUMARI 1736001051WL010510 RAMKUMARI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
627 TAMIA MP-36-001-051-002/232
(NAGARI) 		1736001000NRG25190520240160264 19/05/2024 ATRO BAI 1736001WL010669 ATRO BAI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 ATROBAI BANK OF MAHARASHTRA(607387)
628 TAMIA MP-36-001-051-002/261
(NAGARI) 		1736001000NRG25190520240160268 19/05/2024 PARMILA 1736001WL010669 PARMILA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
629 TAMIA MP-36-001-051-002/334
(NAGARI) 		1736001051NRG25180520240157476 19/05/2024 MEERBATI 1736001051WL010507 MEERBATI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 MEERBATI NARMADA JHABUA GRAMIN BANK(508515)
630 TAMIA MP-36-001-051-002/354-A
(NAGARI) 		1736001051NRG25180520240157481 19/05/2024 KALIRAM 1736001051WL010507 KALIRAM 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720225 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 TAMIA MP-36-001-051-002/376-A
(NAGARI) 		1736001051NRG25180520240157487 19/05/2024 RAMKALI UIKEY 1736001051WL010507 RAMKALI UIKEY 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 RAMKALIUIKEY STATE BANK OF INDIA(508548)
632 TAMIA MP-36-001-051-002/378
(NAGARI) 		1736001000NRG25190520240160271 19/05/2024 MAHABATI 1736001WL010669 MAHABATI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 MAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
633 TAMIA MP-36-001-051-002/400
(NAGARI) 		1736001051NRG25180520240157494 19/05/2024 CHINTA BAI 1736001051WL010507 CHINTA BAI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720225 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 TAMIA MP-36-001-051-002/419
(NAGARI) 		1736001000NRG25190520240160273 19/05/2024 PANTIYA BAI 1736001WL010669 PANTIYA BAI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720225 PANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 TAMIA MP-36-001-051-002/427
(NAGARI) 		1736001000NRG25190520240160274 19/05/2024 SAMMO BAI 1736001WL010669 SAMMO BAI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 TAMIA MP-36-001-051-002/429-A
(NAGARI) 		1736001051NRG25180520240157497 19/05/2024 SABITA 1736001051WL010507 SABITA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720225 SABITA NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-051-002/435
(NAGARI) 		1736001051NRG25180520240157499 19/05/2024 SHANTI 1736001051WL010507 SHANTI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 021720225 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
638 TAMIA MP-36-001-051-002/441
(NAGARI) 		1736001051NRG25180520240157566 19/05/2024 KALITA 1736001051WL010510 KALITA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 021720225 KALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95882 95882
639 TAMIA MP-36-001-039-001/51
(KUMHADI) 		1736001000NRG25190520240160328 19/05/2024 RAKESH 1736001WL010672 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 22/05/2024 021720225 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
640 TAMIA MP-36-001-039-001/51-A
(KUMHADI) 		1736001000NRG25190520240160329 19/05/2024 LAXMIBAI 1736001WL010672 LAXMIBAI 00697 BKID0NAMRGB 1326 1326 Processed 22/05/2024 021720225 LAXMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
641 TAMIA MP-36-001-034-003/302-B
(BHODIAPANI) 		1736001034NRG25170520240154990 19/05/2024 Kisanlal 1736001034WL010372 Kisanlal 00703 AIRP0000001 1200 1200 Processed 22/05/2024 021720225 Kisanlal AIRTEL PAYMENTS BANK LIMITED(990288)
642 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001000NRG25190520240160331 19/05/2024 Shila Sahu 1736001WL010672 Shila Sahu 00703 AIRP0000001 1326 1326 Processed 22/05/2024 021720225 ShilaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
643 TAMIA MP-36-001-039-001/78
(KUMHADI) 		1736001000NRG25190520240160333 19/05/2024 Vishal 1736001WL010672 Vishal 00703 AIRP0000001 1326 1326 Processed 22/05/2024 021720225 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
644 TAMIA MP-36-001-039-001/78-A
(KUMHADI) 		1736001000NRG25190520240160334 19/05/2024 Amit Sahu 1736001WL010672 Amit Sahu 00703 AIRP0000001 1326 1326 Processed 22/05/2024 021720225 AmitSahu STATE BANK OF INDIA(508548)
645 TAMIA MP-36-001-041-002/117-A
(SIDHOULI) 		1736001041NRG25180520240157619 19/05/2024 Saniya 1736001041WL010526 Saniya 00703 AIRP0000001 1701 1701 Processed 22/05/2024 021720225 Saniya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
646 TAMIA MP-36-001-049-003/284
(KHIRAITIMAL) 		1736001049NRG25170520240154129 19/05/2024 Shyama Bai Uikey 1736001049WL010319 Shyama Bai Uikey 00703 AIRP0000001 1200 1200 Processed 22/05/2024 021720225 ShyamaBaiUikey AIRTEL PAYMENTS BANK LIMITED(990288)
647 TAMIA MP-36-001-051-001/201-A
(NAGARI) 		1736001051NRG25180520240157526 19/05/2024 Hansram Saryam 1736001051WL010510 Hansram Saryam 00703 AIRP0000001 1440 1440 Processed 22/05/2024 021720225 HansramSaryam STATE BANK OF INDIA(508548)
648 TAMIA MP-36-001-051-001/55
(NAGARI) 		1736001051NRG25180520240157528 19/05/2024 RAMKALI 1736001051WL010510 RAMKALI 00703 AIRP0000001 1440 1440 Processed 22/05/2024 021720225 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
649 TAMIA MP-36-001-051-001/67
(NAGARI) 		1736001000NRG25190520240160309 19/05/2024 Mahendra Saryam 1736001WL010670 Mahendra Saryam 00703 AIRP0000001 1000 1000 Processed 22/05/2024 021720225 MahendraSaryam AIRTEL PAYMENTS BANK LIMITED(990288)
650 TAMIA MP-36-001-051-001/97
(NAGARI) 		1736001051NRG25180520240157529 19/05/2024 Dhyanasa Kavreti 1736001051WL010510 Dhyanasa Kavreti 00703 AIRP0000001 1440 1440 Processed 22/05/2024 021720225 DhyanasaKavreti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13399 13399
Total 793838 793838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_190524APB_FTO_39270 Bank of India BKID0008941 DAMUA 486
2 TAMIA MP1736001_190524APB_FTO_39270 Bank of Maharastra MAHB0000552 TAMIA 148780
3 TAMIA MP1736001_190524APB_FTO_39270 Central Bank Of India CBIN0280753 CHAURAI 1350
4 TAMIA MP1736001_190524APB_FTO_39270 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1440
5 TAMIA MP1736001_190524APB_FTO_39270 Central Bank Of India CBIN0282534 JUNNARDEO 1458
6 TAMIA MP1736001_190524APB_FTO_39270 District Central Cooperative Bank CBIN0MPDCAG Tamia 66499
7 TAMIA MP1736001_190524APB_FTO_39270 Indian Bank IDIB000S713 Singodi 11560
8 TAMIA MP1736001_190524APB_FTO_39270 State Bank of India SBIN0000348 CHHINDWARA 4215
9 TAMIA MP1736001_190524APB_FTO_39270 State Bank of India SBIN0001473 JUNNARDEO 2901
10 TAMIA MP1736001_190524APB_FTO_39270 State Bank of India SBIN0001630 ADB PIPARIYA 729
11 TAMIA MP1736001_190524APB_FTO_39270 State Bank of India SBIN0001713 AMARWADA 3795
12 TAMIA MP1736001_190524APB_FTO_39270 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 61235
13 TAMIA MP1736001_190524APB_FTO_39270 State Bank of India SBIN0014124 TAMIYA 166237
14 TAMIA MP1736001_190524APB_FTO_39270 State Bank of India SBIN0014390 HARRAI 1701
15 TAMIA MP1736001_190524APB_FTO_39270 Union Bank of India UBIN0542008 PARASIA 1326
16 TAMIA MP1736001_190524APB_FTO_39270 Union Bank of India UBIN0553824 DHAR 1440
17 TAMIA MP1736001_190524APB_FTO_39270 IDFC Bank IDFB0041102 PIPARIYA 19683
18 TAMIA MP1736001_190524APB_FTO_39270 IDFC Bank IDFB0041112 Hoshangabad Branch 486
19 TAMIA MP1736001_190524APB_FTO_39270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9360
20 TAMIA MP1736001_190524APB_FTO_39270 Fino Payments Bank Ltd FINO0001446 MP RO 5436
21 TAMIA MP1736001_190524APB_FTO_39270 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3366
22 TAMIA MP1736001_190524APB_FTO_39270 India Post Payments Bank IPOS0000001 Chindwada 43643
23 TAMIA MP1736001_190524APB_FTO_39270 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1458
24 TAMIA MP1736001_190524APB_FTO_39270 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 73629
25 TAMIA MP1736001_190524APB_FTO_39270 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 49692
26 TAMIA MP1736001_190524APB_FTO_39270 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 95882
27 TAMIA MP1736001_190524APB_FTO_39270 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2652
28 TAMIA MP1736001_190524APB_FTO_39270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13399

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