Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_120524APB_FTO_32730
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) 		1736001020NRG25120520240116542 12/05/2024 VINOD 1736001020WL007951 VINOD 00048 BKID0008941 1458 1458 Processed 15/05/2024 819023926 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 TAMIA MP-36-001-022-003/269
(GHAGDIYA) 		1736001022NRG25120520240115651 12/05/2024 VESHALI 1736001022WL007910 VESHALI 00051 MAHB0000537 1701 1701 Processed 15/05/2024 819023926 VESHALI BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
3 TAMIA MP-36-001-020-001/177-A
(BANGAI) 		1736001000NRG25120520240117805 12/05/2024 GURUDEV KUMRE 1736001WL008018 GURUDEV KUMRE 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 GURUDEVKUMRE BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-020-001/39-B
(BANGAI) 		1736001020NRG25120520240116509 12/05/2024 MANOJ 1736001020WL007949 MANOJ 00051 MAHB0000552 972 972 Processed 15/05/2024 819023926 MANOJ FINO PAYMENTS BANK LTD(608001)
5 TAMIA MP-36-001-022-001/95
(GHAGDIYA) 		1736001022NRG25120520240115647 12/05/2024 SUMRANSA 1736001022WL007910 SUMRANSA 00051 MAHB0000552 1701 1701 Processed 15/05/2024 819023926 SUMRANSA STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-022-003/295
(GHAGDIYA) 		1736001022NRG25120520240115654 12/05/2024 CHUNNILAL 1736001022WL007910 CHUNNILAL 00051 MAHB0000552 1701 1701 Processed 15/05/2024 819023926 CHUNNILAL BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-026-001/10
(MANKADEI) 		1736001026NRG25120520240115603 12/05/2024 JAIVNTI 1736001026WL007908 JAIVNTI 00051 MAHB0000552 1215 1215 Processed 15/05/2024 819023926 JAIVNTI BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-026-001/104-C
(MANKADEI) 		1736001000NRG25120520240117609 12/05/2024 MIJVASHA DHURVE 1736001WL008009 MIJVASHA DHURVE 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 MIJVASHADHURVE BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-026-001/108
(MANKADEI) 		1736001000NRG25120520240117610 12/05/2024 VINEETA BUDHMAN BATTI 1736001WL008009 VINEETA BUDHMAN BATTI 00051 MAHB0000552 729 729 Processed 15/05/2024 819023926 VINEETABUDHMANBATTI PUNJAB NATIONAL BANK(508568)
10 TAMIA MP-36-001-026-001/109
(MANKADEI) 		1736001000NRG25120520240117611 12/05/2024 URMILA 1736001WL008009 URMILA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 URMILA BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-026-001/120
(MANKADEI) 		1736001000NRG25120520240117615 12/05/2024 PATIRAM 1736001WL008009 PATIRAM 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 PATIRAM BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-026-001/121-B
(MANKADEI) 		1736001000NRG25120520240117617 12/05/2024 ARCHANA MARKAM 1736001WL008009 ARCHANA MARKAM 00051 MAHB0000552 972 972 Processed 15/05/2024 819023926 ARCHANAMARKAM BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-026-001/127
(MANKADEI) 		1736001000NRG25120520240117618 12/05/2024 DINESH 1736001WL008009 DINESH 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 DINESH BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-026-001/134
(MANKADEI) 		1736001000NRG25120520240117620 12/05/2024 CHHALVATI 1736001WL008009 CHHALVATI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 CHHALVATI BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-026-001/147
(MANKADEI) 		1736001000NRG25120520240117621 12/05/2024 SIYARAM 1736001WL008009 SIYARAM 00051 MAHB0000552 729 729 Processed 15/05/2024 819023926 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMIA MP-36-001-026-001/150
(MANKADEI) 		1736001000NRG25120520240117623 12/05/2024 JAGALVATI 1736001WL008009 JAGALVATI 00051 MAHB0000552 729 729 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TAMIA MP-36-001-026-001/152
(MANKADEI) 		1736001000NRG25120520240117624 12/05/2024 KUBOOD 1736001WL008009 KUBOOD 00051 MAHB0000552 1458 1458 Rejected 20/05/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
18 TAMIA MP-36-001-026-001/154
(MANKADEI) 		1736001000NRG25120520240117625 12/05/2024 SABULAL 1736001WL008009 SABULAL 00051 MAHB0000552 486 486 Processed 15/05/2024 819023926 SABULAL BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-026-001/17
(MANKADEI) 		1736001000NRG25120520240117627 12/05/2024 SARITA 1736001WL008009 SARITA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SARITA STATE BANK OF INDIA(508548)
20 TAMIA MP-36-001-026-001/176
(MANKADEI) 		1736001000NRG25120520240117629 12/05/2024 BHAKKU 1736001WL008009 BHAKKU 00051 MAHB0000552 972 972 Processed 15/05/2024 819023926 BHAKKU BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-026-001/178
(MANKADEI) 		1736001000NRG25120520240117630 12/05/2024 SHANTI 1736001WL008009 SHANTI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SHANTI STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-026-001/18
(MANKADEI) 		1736001000NRG25120520240117633 12/05/2024 DASANWATI 1736001WL008009 DASANWATI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 DASANWATI BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-026-001/182
(MANKADEI) 		1736001000NRG25120520240117634 12/05/2024 KAMLESH 1736001WL008009 KAMLESH 00051 MAHB0000552 1215 1215 Processed 15/05/2024 819023926 KAMLESH BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-026-001/182-A
(MANKADEI) 		1736001000NRG25120520240117635 12/05/2024 SAVITA NAGWANSHI 1736001WL008009 SAVITA NAGWANSHI 00051 MAHB0000552 1215 1215 Processed 15/05/2024 819023926 SAVITANAGWANSHI BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-026-001/188
(MANKADEI) 		1736001026NRG25120520240115605 12/05/2024 BUDHI 1736001026WL007908 BUDHI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 BUDHI BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-026-001/194-A
(MANKADEI) 		1736001026NRG25120520240115607 12/05/2024 SURJIYA 1736001026WL007908 SURJIYA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SURJIYA BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-026-001/23
(MANKADEI) 		1736001026NRG25120520240115609 12/05/2024 SHAHWATI 1736001026WL007908 SHAHWATI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SHAHWATI BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-026-001/359
(MANKADEI) 		1736001026NRG25120520240115610 12/05/2024 RAMSHA 1736001026WL007908 RAMSHA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 RAMSHA BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-026-001/367
(MANKADEI) 		1736001026NRG25120520240115611 12/05/2024 MANIRAM 1736001026WL007908 MANIRAM 00051 MAHB0000552 972 972 Processed 15/05/2024 819023926 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-026-001/40
(MANKADEI) 		1736001026NRG25120520240115612 12/05/2024 DHANNU 1736001026WL007908 DHANNU 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 DHANNU BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-026-001/55
(MANKADEI) 		1736001026NRG25120520240115614 12/05/2024 SANIYA 1736001026WL007908 SANIYA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SANIYA BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-026-001/57
(MANKADEI) 		1736001026NRG25120520240115615 12/05/2024 SUKLO 1736001026WL007908 SUKLO 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SUKLO BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-026-001/6
(MANKADEI) 		1736001026NRG25120520240115616 12/05/2024 KHUMANSA 1736001026WL007908 KHUMANSA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 KHUMANSA BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-026-001/64
(MANKADEI) 		1736001026NRG25120520240115617 12/05/2024 TARUNIBAI 1736001026WL007908 TARUNIBAI 00051 MAHB0000552 972 972 Processed 15/05/2024 819023926 TARUNIBAI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-026-001/7-A
(MANKADEI) 		1736001026NRG25120520240115619 12/05/2024 SAKHIRAM SARYAM 1736001026WL007908 SAKHIRAM SARYAM 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SAKHIRAMSARYAM FINO PAYMENTS BANK LTD(608001)
36 TAMIA MP-36-001-026-001/82
(MANKADEI) 		1736001026NRG25120520240115620 12/05/2024 SAKALI BAI 1736001026WL007908 SAKALI BAI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 SAKALIBAI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-026-001/85
(MANKADEI) 		1736001026NRG25120520240115622 12/05/2024 NAINKUMARI 1736001026WL007908 NAINKUMARI 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 NAINKUMARI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-026-001/95
(MANKADEI) 		1736001026NRG25120520240115625 12/05/2024 JAYSHREE 1736001026WL007908 JAYSHREE 00051 MAHB0000552 1458 1458 Processed 15/05/2024 819023926 JAYSHREE BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-029-003/355-B
(DOB) 		1736001000NRG25120520240117726 12/05/2024 Saroj Sallam 1736001WL008015 Saroj Sallam 00051 MAHB0000552 1701 1701 Processed 15/05/2024 819023926 SarojSallam BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-029-003/356
(DOB) 		1736001000NRG25120520240117728 12/05/2024 SUNVATI 1736001WL008015 SUNVATI 00051 MAHB0000552 1701 1701 Processed 15/05/2024 819023926 SUNVATI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-032-001/165
(BIJORI) 		1736001000NRG25120520240117734 12/05/2024 BISANLAL 1736001WL008016 BISANLAL 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
42 TAMIA MP-36-001-032-001/165
(BIJORI) 		1736001000NRG25120520240117735 12/05/2024 SHANTI BISANLAL UIKEY 1736001WL008016 SHANTI BISANLAL UIKEY 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 SHANTIBISANLALUIKEY BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-032-001/36
(BIJORI) 		1736001000NRG25120520240117737 12/05/2024 SIRANIYA 1736001WL008016 SIRANIYA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 SIRANIYA NARMADA JHABUA GRAMIN BANK(508515)
44 TAMIA MP-36-001-032-002/249
(BIJORI) 		1736001000NRG25120520240117741 12/05/2024 MAMTA 1736001WL008016 MAMTA 00051 MAHB0000552 1210 1210 Processed 15/05/2024 819023926 MAMTA BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-032-002/252
(BIJORI) 		1736001000NRG25120520240117742 12/05/2024 IKELO 1736001WL008016 IKELO 00051 MAHB0000552 726 726 Processed 15/05/2024 819023926 IKELO NARMADA JHABUA GRAMIN BANK(508515)
46 TAMIA MP-36-001-032-002/255
(BIJORI) 		1736001000NRG25120520240117743 12/05/2024 UMESH 1736001WL008016 UMESH 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 UMESH STATE BANK OF INDIA(508548)
47 TAMIA MP-36-001-032-002/258
(BIJORI) 		1736001000NRG25120520240117745 12/05/2024 SHUDIYA 1736001WL008016 SHUDIYA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 SHUDIYA BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-032-002/265
(BIJORI) 		1736001000NRG25120520240117746 12/05/2024 SIRSU KISHAN PARTETI 1736001WL008016 SIRSU KISHAN PARTETI 00051 MAHB0000552 1210 1210 Processed 15/05/2024 819023926 SIRSUKISHANPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMIA MP-36-001-032-002/265-A
(BIJORI) 		1736001000NRG25120520240117747 12/05/2024 UMA SUKRU PARTETI 1736001WL008016 UMA SUKRU PARTETI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 UMASUKRUPARTETI BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-032-002/270
(BIJORI) 		1736001000NRG25120520240117750 12/05/2024 MANTI 1736001WL008016 MANTI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 MANTI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-032-002/271
(BIJORI) 		1736001000NRG25120520240117752 12/05/2024 MUNNILAL 1736001WL008016 MUNNILAL 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMIA MP-36-001-032-002/272
(BIJORI) 		1736001000NRG25120520240117754 12/05/2024 SAPNA 1736001WL008016 SAPNA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 SAPNA BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-032-002/279
(BIJORI) 		1736001000NRG25120520240117755 12/05/2024 PREMKUMARI 1736001WL008016 PREMKUMARI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 PREMKUMARI BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-032-002/293
(BIJORI) 		1736001000NRG25120520240117758 12/05/2024 RAMBAI 1736001WL008016 RAMBAI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 RAMBAI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-032-002/303-A
(BIJORI) 		1736001000NRG25120520240117762 12/05/2024 SANTOSHI SIRSAM 1736001WL008016 SANTOSHI SIRSAM 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 SANTOSHISIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMIA MP-36-001-032-002/309-A
(BIJORI) 		1736001000NRG25120520240117764 12/05/2024 REKHA 1736001WL008016 REKHA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 REKHA BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-032-002/310
(BIJORI) 		1736001000NRG25120520240117765 12/05/2024 DINAKWATI 1736001WL008016 DINAKWATI 00051 MAHB0000552 1210 1210 Processed 15/05/2024 819023926 DINAKWATI NARMADA JHABUA GRAMIN BANK(508515)
58 TAMIA MP-36-001-032-002/315-A
(BIJORI) 		1736001000NRG25120520240117768 12/05/2024 Sukhdas 1736001WL008016 Sukhdas 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 Sukhdas BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-032-002/316
(BIJORI) 		1736001000NRG25120520240117769 12/05/2024 HARIPAL 1736001WL008016 HARIPAL 00051 MAHB0000552 484 484 Processed 15/05/2024 819023926 HARIPAL BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-032-002/317
(BIJORI) 		1736001000NRG25120520240117770 12/05/2024 AMARSA 1736001WL008016 AMARSA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 AMARSA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMIA MP-36-001-032-002/318-B
(BIJORI) 		1736001000NRG25120520240117771 12/05/2024 SHANTI 1736001WL008016 SHANTI 00051 MAHB0000552 726 726 Processed 15/05/2024 819023926 SHANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
62 TAMIA MP-36-001-032-002/320
(BIJORI) 		1736001000NRG25120520240117773 12/05/2024 BHAGWATI 1736001WL008016 BHAGWATI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 BHAGWATI STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-032-002/321
(BIJORI) 		1736001000NRG25120520240117774 12/05/2024 LALIYA 1736001WL008016 LALIYA 00051 MAHB0000552 1210 1210 Processed 15/05/2024 819023926 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAMIA MP-36-001-032-002/323
(BIJORI) 		1736001000NRG25120520240117775 12/05/2024 SUMARLATA 1736001WL008016 SUMARLATA 00051 MAHB0000552 1210 1210 Processed 15/05/2024 819023926 SUMARLATA NARMADA JHABUA GRAMIN BANK(508515)
65 TAMIA MP-36-001-032-002/354
(BIJORI) 		1736001000NRG25120520240117776 12/05/2024 SAHAJAGWATI 1736001WL008016 SAHAJAGWATI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 SAHAJAGWATI BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-032-002/360
(BIJORI) 		1736001000NRG25120520240117779 12/05/2024 PREMWATI 1736001WL008016 PREMWATI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 PREMWATI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-032-002/361
(BIJORI) 		1736001000NRG25120520240117780 12/05/2024 SUKHBARIYA 1736001WL008016 SUKHBARIYA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 SUKHBARIYA STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-032-002/362-A
(BIJORI) 		1736001000NRG25120520240117781 12/05/2024 RAMLAL 1736001WL008016 RAMLAL 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMIA MP-36-001-032-002/377-B
(BIJORI) 		1736001000NRG25120520240117782 12/05/2024 KISARWATI 1736001WL008016 KISARWATI 00051 MAHB0000552 484 484 Processed 15/05/2024 819023926 KISARWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
70 TAMIA MP-36-001-032-002/382-A
(BIJORI) 		1736001000NRG25120520240117783 12/05/2024 SUNDARLAL 1736001WL008016 SUNDARLAL 00051 MAHB0000552 968 968 Processed 15/05/2024 819023926 SUNDARLAL BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-032-002/399
(BIJORI) 		1736001000NRG25120520240117787 12/05/2024 RAKHIYA 1736001WL008016 RAKHIYA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 RAKHIYA BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-032-002/422-A
(BIJORI) 		1736001000NRG25120520240117792 12/05/2024 HARI BAI 1736001WL008016 HARI BAI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 HARIBAI BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-032-002/458
(BIJORI) 		1736001000NRG25120520240117793 12/05/2024 PREMLATA 1736001WL008016 PREMLATA 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 PREMLATA BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-032-002/464
(BIJORI) 		1736001000NRG25120520240117794 12/05/2024 RAMDULARI 1736001WL008016 RAMDULARI 00051 MAHB0000552 1452 1452 Processed 15/05/2024 819023926 RAMDULARI BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-036-006/128-A
(KAREAM RATED) 		1736001036NRG25120520240116095 12/05/2024 SUMARLAL 1736001036WL007931 SUMARLAL 00051 MAHB0000552 1215 1215 Processed 15/05/2024 819023926 SUMARLAL BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-036-006/191-C
(KAREAM RATED) 		1736001036NRG25120520240116108 12/05/2024 RAKESH RATIRAM KHAMARIYA 1736001036WL007931 RAKESH RATIRAM KHAMARIYA 00051 MAHB0000552 1215 1215 Processed 15/05/2024 819023926 RAKESHRATIRAMKHAMARIYA BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-043-001/1
(LINGA) 		1736001043NRG25110520240114983 12/05/2024 ANIL 1736001043WL007842 ANIL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 TAMIA MP-36-001-043-001/10-A
(LINGA) 		1736001043NRG25110520240114850 12/05/2024 SIPATLAL 1736001043WL007819 SIPATLAL 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 SIPATLAL BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-043-001/11
(LINGA) 		1736001043NRG25110520240115007 12/05/2024 CHANNU 1736001043WL007854 CHANNU 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 CHANNU BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-043-001/11
(LINGA) 		1736001043NRG25110520240115008 12/05/2024 MANVATI 1736001043WL007854 MANVATI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TAMIA MP-36-001-043-001/114
(LINGA) 		1736001043NRG25110520240114985 12/05/2024 HARKU 1736001043WL007843 HARKU 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 HARKU BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-043-001/114
(LINGA) 		1736001043NRG25110520240114984 12/05/2024 NIRPAT BHARTI 1736001043WL007843 NIRPAT BHARTI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 NIRPATBHARTI BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-043-001/117
(LINGA) 		1736001043NRG25110520240115107 12/05/2024 MANISH 1736001043WL007878 MANISH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MANISH BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-043-001/117
(LINGA) 		1736001043NRG25110520240115106 12/05/2024 SHERSINGH 1736001043WL007878 SHERSINGH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SHERSINGH BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-043-001/128
(LINGA) 		1736001043NRG25110520240114993 12/05/2024 AGANVATI 1736001043WL007847 AGANVATI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 AGANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TAMIA MP-36-001-043-001/128
(LINGA) 		1736001043NRG25110520240114999 12/05/2024 DHEERU 1736001043WL007850 DHEERU 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 DHEERU BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-043-001/128
(LINGA) 		1736001043NRG25110520240115000 12/05/2024 SUSHEELA 1736001043WL007850 SUSHEELA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SUSHEELA BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-043-001/14
(LINGA) 		1736001043NRG25110520240115016 12/05/2024 BABULAL 1736001043WL007857 BABULAL 00051 MAHB0000552 1680 1680 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TAMIA MP-36-001-043-001/14
(LINGA) 		1736001043NRG25110520240115017 12/05/2024 GENHUALAL 1736001043WL007857 GENHUALAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 GENHUALAL BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-043-001/144
(LINGA) 		1736001043NRG25110520240115009 12/05/2024 GORIYA 1736001043WL007854 GORIYA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 GORIYA BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-043-001/144
(LINGA) 		1736001043NRG25110520240115010 12/05/2024 SUNIL 1736001043WL007854 SUNIL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SUNIL BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-043-001/145
(LINGA) 		1736001043NRG25110520240114852 12/05/2024 SANGEETA 1736001043WL007819 SANGEETA 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TAMIA MP-36-001-043-001/145
(LINGA) 		1736001043NRG25110520240114851 12/05/2024 VIPATLAL 1736001043WL007819 VIPATLAL 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 VIPATLAL BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-043-001/148
(LINGA) 		1736001043NRG25110520240115081 12/05/2024 PHULSING 1736001043WL007866 PHULSING 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 PHULSING STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-043-001/148
(LINGA) 		1736001043NRG25110520240115082 12/05/2024 SIYAWATI 1736001043WL007866 SIYAWATI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SIYAWATI BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-043-001/22-C
(LINGA) 		1736001043NRG25110520240114986 12/05/2024 MAHUALAL 1736001043WL007844 MAHUALAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MAHUALAL BANK OF MAHARASHTRA(607387)
97 TAMIA MP-36-001-043-001/22-C
(LINGA) 		1736001043NRG25110520240114987 12/05/2024 VIPTIYA 1736001043WL007844 VIPTIYA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 VIPTIYA BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-043-001/33
(LINGA) 		1736001043NRG25110520240115032 12/05/2024 CHHOTIBAI 1736001043WL007863 CHHOTIBAI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 CHHOTIBAI BANK OF MAHARASHTRA(607387)
99 TAMIA MP-36-001-043-001/33
(LINGA) 		1736001043NRG25110520240115033 12/05/2024 Makhanlal 1736001043WL007863 Makhanlal 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 Makhanlal FINO PAYMENTS BANK LTD(608001)
100 TAMIA MP-36-001-043-001/34
(LINGA) 		1736001043NRG25110520240114974 12/05/2024 MOHANSINGH 1736001043WL007839 MOHANSINGH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 TAMIA MP-36-001-043-001/37
(LINGA) 		1736001043NRG25110520240115112 12/05/2024 MOHANVATI 1736001043WL007881 MOHANVATI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MOHANVATI BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-043-001/4
(LINGA) 		1736001043NRG25110520240115002 12/05/2024 KAMLESH 1736001043WL007851 KAMLESH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 KAMLESH STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-043-001/4
(LINGA) 		1736001043NRG25110520240115001 12/05/2024 MUNNI BAI 1736001043WL007851 MUNNI BAI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MUNNIBAI BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-043-001/41
(LINGA) 		1736001043NRG25110520240115108 12/05/2024 CHAMPALAL 1736001043WL007879 CHAMPALAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 CHAMPALAL BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-043-001/53
(LINGA) 		1736001043NRG25110520240114992 12/05/2024 Simiya Bai 1736001043WL007846 Simiya Bai 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SimiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAMIA MP-36-001-043-001/61
(LINGA) 		1736001043NRG25110520240114978 12/05/2024 SUNIL 1736001043WL007840 SUNIL 00051 MAHB0000552 480 480 Processed 15/05/2024 819023926 SUNIL STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-043-001/61
(LINGA) 		1736001043NRG25110520240114979 12/05/2024 SUNIL 1736001043WL007840 SUNIL 00051 MAHB0000552 1200 1200 Processed 15/05/2024 819023926 SUNIL STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-043-001/61-A
(LINGA) 		1736001043NRG25110520240114972 12/05/2024 CHANDRAKUMAR 1736001043WL007838 CHANDRAKUMAR 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 CHANDRAKUMAR BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-043-001/61-A
(LINGA) 		1736001043NRG25110520240114973 12/05/2024 RANIBAI 1736001043WL007838 RANIBAI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 RANIBAI BANK OF MAHARASHTRA(607387)
110 TAMIA MP-36-001-043-001/7-A
(LINGA) 		1736001043NRG25110520240115026 12/05/2024 Birajiya 1736001043WL007861 Birajiya 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 Birajiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 TAMIA MP-36-001-043-001/7-A
(LINGA) 		1736001043NRG25110520240115025 12/05/2024 Mukesh 1736001043WL007861 Mukesh 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 Mukesh BANK OF MAHARASHTRA(607387)
112 TAMIA MP-36-001-043-001/72
(LINGA) 		1736001043NRG25110520240114996 12/05/2024 PINNU 1736001043WL007849 PINNU 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 PINNU BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-043-001/74-A
(LINGA) 		1736001043NRG25110520240115006 12/05/2024 Mangaliya 1736001043WL007853 Mangaliya 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 Mangaliya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
114 TAMIA MP-36-001-043-001/82
(LINGA) 		1736001043NRG25110520240114980 12/05/2024 DIGVIJAY 1736001043WL007840 DIGVIJAY 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 DIGVIJAY BANK OF MAHARASHTRA(607387)
115 TAMIA MP-36-001-043-001/82
(LINGA) 		1736001043NRG25110520240114981 12/05/2024 DILIP 1736001043WL007841 DILIP 00051 MAHB0000552 1680 1680 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TAMIA MP-36-001-043-001/82
(LINGA) 		1736001043NRG25110520240114982 12/05/2024 KAVITA 1736001043WL007841 KAVITA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 KAVITA BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-043-001/86
(LINGA) 		1736001043NRG25110520240115022 12/05/2024 BRAJAVTI 1736001043WL007860 BRAJAVTI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 BRAJAVTI BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-043-001/86
(LINGA) 		1736001043NRG25110520240115023 12/05/2024 RUSWATI 1736001043WL007860 RUSWATI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 RUSWATI BANK OF MAHARASHTRA(607387)
119 TAMIA MP-36-001-043-001/86-B
(LINGA) 		1736001043NRG25110520240115024 12/05/2024 MAHESH 1736001043WL007860 MAHESH 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 MAHESH BANK OF MAHARASHTRA(607387)
120 TAMIA MP-36-001-043-001/90-A
(LINGA) 		1736001043NRG25110520240115011 12/05/2024 RAJKUMAR 1736001043WL007855 RAJKUMAR 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 RAJKUMAR BANK OF MAHARASHTRA(607387)
121 TAMIA MP-36-001-043-001/92
(LINGA) 		1736001043NRG25110520240115110 12/05/2024 RAMESH 1736001043WL007880 RAMESH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 RAMESH BANK OF MAHARASHTRA(607387)
122 TAMIA MP-36-001-043-001/92
(LINGA) 		1736001043NRG25110520240115111 12/05/2024 SUMARIYA 1736001043WL007880 SUMARIYA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SUMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMIA MP-36-001-043-001/95
(LINGA) 		1736001043NRG25110520240114988 12/05/2024 BUDHU BHARTI 1736001043WL007845 BUDHU BHARTI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 BUDHUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
124 TAMIA MP-36-001-043-001/95
(LINGA) 		1736001043NRG25110520240114989 12/05/2024 MANGALIYA 1736001043WL007845 MANGALIYA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MANGALIYA BANK OF MAHARASHTRA(607387)
125 TAMIA MP-36-001-043-001/99
(LINGA) 		1736001043NRG25110520240115004 12/05/2024 JOHORI 1736001043WL007852 JOHORI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 JOHORI BANK OF MAHARASHTRA(607387)
126 TAMIA MP-36-001-043-001/99
(LINGA) 		1736001043NRG25110520240115005 12/05/2024 SAKARBATI 1736001043WL007852 SAKARBATI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SAKARBATI BANK OF MAHARASHTRA(607387)
127 TAMIA MP-36-001-043-003/240
(LINGA) 		1736001043NRG25110520240115100 12/05/2024 SUPARAN 1736001043WL007875 SUPARAN 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SUPARAN BANK OF MAHARASHTRA(607387)
128 TAMIA MP-36-001-043-003/243-A
(LINGA) 		1736001043NRG25110520240114885 12/05/2024 ATARLAL 1736001043WL007834 ATARLAL 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 ATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 TAMIA MP-36-001-043-003/248
(LINGA) 		1736001043NRG25110520240115089 12/05/2024 HARDAYAL 1736001043WL007870 HARDAYAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 HARDAYAL BANK OF MAHARASHTRA(607387)
130 TAMIA MP-36-001-043-003/263
(LINGA) 		1736001043NRG25110520240115088 12/05/2024 JEWANTI BAI 1736001043WL007869 JEWANTI BAI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 JEWANTIBAI BANK OF MAHARASHTRA(607387)
131 TAMIA MP-36-001-043-003/263-A
(LINGA) 		1736001043NRG25110520240114847 12/05/2024 MAKHANLAL 1736001043WL007817 MAKHANLAL 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 MAKHANLAL BANK OF MAHARASHTRA(607387)
132 TAMIA MP-36-001-043-003/263-B
(LINGA) 		1736001043NRG25110520240114887 12/05/2024 Panchlal Bharti 1736001043WL007835 Panchlal Bharti 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 PanchlalBharti INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-043-003/264
(LINGA) 		1736001043NRG25110520240114856 12/05/2024 BIRAJVATI 1736001043WL007821 BIRAJVATI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 BIRAJVATI BANK OF MAHARASHTRA(607387)
134 TAMIA MP-36-001-043-003/264
(LINGA) 		1736001043NRG25110520240114855 12/05/2024 CHHOTELAL 1736001043WL007821 CHHOTELAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 TAMIA MP-36-001-043-003/266
(LINGA) 		1736001043NRG25110520240115104 12/05/2024 MAKHIYA 1736001043WL007877 MAKHIYA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAMIA MP-36-001-043-003/266
(LINGA) 		1736001043NRG25110520240115105 12/05/2024 suresh 1736001043WL007877 suresh 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 suresh BANK OF MAHARASHTRA(607387)
137 TAMIA MP-36-001-043-003/271
(LINGA) 		1736001043NRG25110520240115083 12/05/2024 GORIYA 1736001043WL007867 GORIYA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 GORIYA BANK OF MAHARASHTRA(607387)
138 TAMIA MP-36-001-043-003/271
(LINGA) 		1736001043NRG25110520240115084 12/05/2024 MANGALVATI 1736001043WL007867 MANGALVATI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 MANGALVATI BANK OF MAHARASHTRA(607387)
139 TAMIA MP-36-001-043-003/273
(LINGA) 		1736001043NRG25110520240114858 12/05/2024 RAMKUMAR BHARTI 1736001043WL007821 RAMKUMAR BHARTI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 RAMKUMARBHARTI BANK OF MAHARASHTRA(607387)
140 TAMIA MP-36-001-043-003/273
(LINGA) 		1736001043NRG25110520240114857 12/05/2024 SUPARIYA 1736001043WL007821 SUPARIYA 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 SUPARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 TAMIA MP-36-001-043-003/280
(LINGA) 		1736001043NRG25110520240114849 12/05/2024 PHOOLBHAN 1736001043WL007818 PHOOLBHAN 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 PHOOLBHAN STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-043-003/286
(LINGA) 		1736001043NRG25110520240114870 12/05/2024 CHOTIBAI 1736001043WL007824 CHOTIBAI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-043-003/286
(LINGA) 		1736001043NRG25110520240114869 12/05/2024 TUKARAM BHARTI 1736001043WL007824 TUKARAM BHARTI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 TUKARAMBHARTI BANK OF MAHARASHTRA(607387)
144 TAMIA MP-36-001-043-003/287
(LINGA) 		1736001043NRG25110520240115019 12/05/2024 KAMLA BHARTI 1736001043WL007858 KAMLA BHARTI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 KAMLABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-043-003/287
(LINGA) 		1736001043NRG25110520240115018 12/05/2024 TULSIRAM 1736001043WL007858 TULSIRAM 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 TULSIRAM BANK OF MAHARASHTRA(607387)
146 TAMIA MP-36-001-043-003/288
(LINGA) 		1736001043NRG25110520240114884 12/05/2024 Jeetkumar Bharti 1736001043WL007833 Jeetkumar Bharti 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 JeetkumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-043-003/288
(LINGA) 		1736001043NRG25110520240114883 12/05/2024 SUMARWATI 1736001043WL007833 SUMARWATI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 SUMARWATI BANK OF MAHARASHTRA(607387)
148 TAMIA MP-36-001-043-003/289
(LINGA) 		1736001043NRG25110520240114859 12/05/2024 KISANALAL 1736001043WL007821 KISANALAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 KISANALAL BANK OF MAHARASHTRA(607387)
149 TAMIA MP-36-001-043-003/289
(LINGA) 		1736001043NRG25110520240114861 12/05/2024 SAURABH 1736001043WL007821 SAURABH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SAURABH STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-043-003/304
(LINGA) 		1736001043NRG25110520240114881 12/05/2024 MINDO 1736001043WL007831 MINDO 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-043-003/307
(LINGA) 		1736001043NRG25110520240114868 12/05/2024 Kuresh 1736001043WL007823 Kuresh 00051 MAHB0000552 3120 3120 Processed 15/05/2024 819023926 Kuresh STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-043-003/307
(LINGA) 		1736001043NRG25110520240114866 12/05/2024 SAMOTA 1736001043WL007823 SAMOTA 00051 MAHB0000552 3120 3120 Processed 15/05/2024 819023926 SAMOTA BANK OF MAHARASHTRA(607387)
153 TAMIA MP-36-001-043-003/307
(LINGA) 		1736001043NRG25110520240114867 12/05/2024 SURESH HARTI 1736001043WL007823 SURESH HARTI 00051 MAHB0000552 3120 3120 Processed 15/05/2024 819023926 SURESHHARTI BANK OF MAHARASHTRA(607387)
154 TAMIA MP-36-001-043-003/310
(LINGA) 		1736001043NRG25110520240114864 12/05/2024 SUBELAL 1736001043WL007822 SUBELAL 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
155 TAMIA MP-36-001-043-003/340
(LINGA) 		1736001043NRG25110520240114862 12/05/2024 ALIMSA 1736001043WL007821 ALIMSA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 ALIMSA BANK OF MAHARASHTRA(607387)
156 TAMIA MP-36-001-043-003/340
(LINGA) 		1736001043NRG25110520240114863 12/05/2024 SUBEDI 1736001043WL007821 SUBEDI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-043-003/343
(LINGA) 		1736001043NRG25110520240115098 12/05/2024 RAMDAYAL 1736001043WL007874 RAMDAYAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 RAMDAYAL BANK OF MAHARASHTRA(607387)
158 TAMIA MP-36-001-043-003/353
(LINGA) 		1736001043NRG25110520240115027 12/05/2024 CHHOTELAL 1736001043WL007862 CHHOTELAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 TAMIA MP-36-001-043-003/353
(LINGA) 		1736001043NRG25110520240115029 12/05/2024 RAJPAL 1736001043WL007862 RAJPAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 RAJPAL BANK OF MAHARASHTRA(607387)
160 TAMIA MP-36-001-043-003/353
(LINGA) 		1736001043NRG25110520240115030 12/05/2024 RAMPAL 1736001043WL007862 RAMPAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 TAMIA MP-36-001-043-003/374-A
(LINGA) 		1736001043NRG25110520240114854 12/05/2024 MANOJ 1736001043WL007820 MANOJ 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 MANOJ BANK OF MAHARASHTRA(607387)
162 TAMIA MP-36-001-043-003/374-A
(LINGA) 		1736001043NRG25110520240114853 12/05/2024 SHANKAR DYAL 1736001043WL007820 SHANKAR DYAL 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 SHANKARDYAL BANK OF MAHARASHTRA(607387)
163 TAMIA MP-36-001-043-003/388
(LINGA) 		1736001043NRG25110520240114872 12/05/2024 BIRAJIYA 1736001043WL007825 BIRAJIYA 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 BIRAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-043-003/388
(LINGA) 		1736001043NRG25110520240114871 12/05/2024 MAHESH 1736001043WL007825 MAHESH 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 MAHESH BANK OF MAHARASHTRA(607387)
165 TAMIA MP-36-001-043-003/392
(LINGA) 		1736001043NRG25110520240115097 12/05/2024 INDARLAL 1736001043WL007873 INDARLAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-043-003/392
(LINGA) 		1736001043NRG25110520240115095 12/05/2024 SIMATLAL 1736001043WL007873 SIMATLAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SIMATLAL BANK OF MAHARASHTRA(607387)
167 TAMIA MP-36-001-043-003/392
(LINGA) 		1736001043NRG25110520240115096 12/05/2024 SUNDARIYA 1736001043WL007873 SUNDARIYA 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-043-003/394
(LINGA) 		1736001043NRG25110520240115014 12/05/2024 ATARSI 1736001043WL007856 ATARSI 00051 MAHB0000552 1680 1680 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TAMIA MP-36-001-043-003/394
(LINGA) 		1736001043NRG25110520240115015 12/05/2024 VIKRESH BHARTI 1736001043WL007856 VIKRESH BHARTI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 VIKRESHBHARTI BANK OF MAHARASHTRA(607387)
170 TAMIA MP-36-001-043-003/396
(LINGA) 		1736001043NRG25110520240115085 12/05/2024 DHANNU 1736001043WL007868 DHANNU 00051 MAHB0000552 1680 1680 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TAMIA MP-36-001-043-003/396
(LINGA) 		1736001043NRG25110520240115086 12/05/2024 DSANLAL 1736001043WL007868 DSANLAL 00051 MAHB0000552 1680 1680 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TAMIA MP-36-001-043-003/416
(LINGA) 		1736001043NRG25110520240114876 12/05/2024 SHARDA BHARTI 1736001043WL007827 SHARDA BHARTI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 SHARDABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 TAMIA MP-36-001-043-003/416
(LINGA) 		1736001043NRG25110520240114875 12/05/2024 TEEKARAM 1736001043WL007827 TEEKARAM 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 TEEKARAM BANK OF MAHARASHTRA(607387)
174 TAMIA MP-36-001-043-003/417
(LINGA) 		1736001043NRG25110520240114844 12/05/2024 GAHRAJ 1736001043WL007816 GAHRAJ 00051 MAHB0000552 3120 3120 Processed 15/05/2024 819023926 GAHRAJ BANK OF MAHARASHTRA(607387)
175 TAMIA MP-36-001-043-003/417
(LINGA) 		1736001043NRG25110520240114846 12/05/2024 VINOD BHARTI 1736001043WL007816 VINOD BHARTI 00051 MAHB0000552 3120 3120 Processed 15/05/2024 819023926 VINODBHARTI BANK OF MAHARASHTRA(607387)
176 TAMIA MP-36-001-043-003/434
(LINGA) 		1736001043NRG25110520240114874 12/05/2024 PANCHI BAI 1736001043WL007826 PANCHI BAI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAMIA MP-36-001-043-003/434
(LINGA) 		1736001043NRG25110520240114873 12/05/2024 RUPLAL 1736001043WL007826 RUPLAL 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 RUPLAL BANK OF MAHARASHTRA(607387)
178 TAMIA MP-36-001-043-003/455
(LINGA) 		1736001043NRG25110520240114877 12/05/2024 GIYARSI 1736001043WL007828 GIYARSI 00051 MAHB0000552 3360 3360 Processed 15/05/2024 819023926 GIYARSI BANK OF MAHARASHTRA(607387)
179 TAMIA MP-36-001-043-003/458
(LINGA) 		1736001043NRG25110520240115091 12/05/2024 PHAGLAL 1736001043WL007871 PHAGLAL 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 PHAGLAL BANK OF MAHARASHTRA(607387)
180 TAMIA MP-36-001-043-003/470
(LINGA) 		1736001043NRG25110520240115102 12/05/2024 SURESH 1736001043WL007876 SURESH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 SURESH BANK OF MAHARASHTRA(607387)
181 TAMIA MP-36-001-043-003/471
(LINGA) 		1736001043NRG25110520240115094 12/05/2024 LACHHMI 1736001043WL007872 LACHHMI 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 LACHHMI BANK OF MAHARASHTRA(607387)
182 TAMIA MP-36-001-043-003/471
(LINGA) 		1736001043NRG25110520240115093 12/05/2024 RAJESH 1736001043WL007872 RAJESH 00051 MAHB0000552 1680 1680 Processed 15/05/2024 819023926 RAJESH HDFC BANK LTD(607152)
183 TAMIA MP-36-001-046-001/30-A
(MANAKA DEVARI) 		1736001046NRG25120520240115752 12/05/2024 AJAY 1736001046WL007917 AJAY 00051 MAHB0000552 1380 1380 Processed 15/05/2024 819023926 AJAY FINO PAYMENTS BANK LTD(608001)
184 TAMIA MP-36-001-046-001/57
(MANAKA DEVARI) 		1736001046NRG25120520240115755 12/05/2024 BRAJKISHOR 1736001046WL007917 BRAJKISHOR 00051 MAHB0000552 1380 1380 Processed 15/05/2024 819023926 BRAJKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 331854 331854
185 TAMIA MP-36-001-032-001/152
(BIJORI) 		1736001000NRG25120520240117733 12/05/2024 SUBHASH 1736001WL008016 SUBHASH 00078 CNRB0006125 1452 1452 Processed 15/05/2024 819023926 SUBHASH BANK OF MAHARASHTRA(607387)
SubTotal 1452 1452
186 TAMIA MP-36-001-026-001/149
(MANKADEI) 		1736001000NRG25120520240117622 12/05/2024 RAJKUMAR MARKAM 1736001WL008009 RAJKUMAR MARKAM 00089 CBIN0280756 1458 1458 Processed 15/05/2024 819023926 RAJKUMARMARKAM CENTRAL BANK OF INDIA(607115)
187 TAMIA MP-36-001-026-001/184-A
(MANKADEI) 		1736001000NRG25120520240117636 12/05/2024 SANIYA MARKAM 1736001WL008009 SANIYA MARKAM 00089 CBIN0280756 1458 1458 Processed 15/05/2024 819023926 SANIYAMARKAM CENTRAL BANK OF INDIA(607115)
188 TAMIA MP-36-001-029-003/376-B
(DOB) 		1736001029NRG25120520240115471 12/05/2024 Savit Uikey 1736001029WL007904 Savit Uikey 00089 CBIN0280756 1701 1701 Processed 15/05/2024 819023926 SavitUikey PUNJAB NATIONAL BANK(508568)
189 TAMIA MP-36-001-036-008/279-A
(KAREAM RATED) 		1736001000NRG25120520240117711 12/05/2024 SABINA 1736001WL008014 SABINA 00089 CBIN0280756 729 729 Processed 15/05/2024 819023926 SABINA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5346 5346
190 TAMIA MP-36-001-020-003/399-A
(BANGAI) 		1736001000NRG25120520240117822 12/05/2024 MANSHARAM 1736001WL008018 MANSHARAM 00089 CBIN0281954 1458 1458 Processed 15/05/2024 819023926 MANSHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
191 TAMIA MP-36-001-022-003/347
(GHAGDIYA) 		1736001022NRG25120520240115657 12/05/2024 Sameer Dhurve 1736001022WL007910 Sameer Dhurve 00089 CBIN0283243 1701 1701 Processed 15/05/2024 819023926 SameerDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
192 TAMIA MP-36-001-026-001/83
(MANKADEI) 		1736001026NRG25120520240115621 12/05/2024 SAKARAM 1736001026WL007908 SAKARAM 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 819023926 SAKARAM PUNJAB NATIONAL BANK(508568)
193 TAMIA MP-36-001-029-003/410
(DOB) 		1736001000NRG25120520240117731 12/05/2024 VIJAY 1736001WL008015 VIJAY 00114 CBIN0MPDCAG 1701 1701 Processed 15/05/2024 819023926 VIJAY PUNJAB NATIONAL BANK(508568)
194 TAMIA MP-36-001-029-003/412
(DOB) 		1736001000NRG25120520240117732 12/05/2024 BRAJPAL 1736001WL008015 BRAJPAL 00114 CBIN0MPDCAG 1701 1701 Processed 15/05/2024 819023926 BRAJPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
195 TAMIA MP-36-001-036-006/170-B
(KAREAM RATED) 		1736001036NRG25120520240116104 12/05/2024 AASHA 1736001036WL007931 AASHA 00114 CBIN0MPDCAG 1215 1215 Processed 15/05/2024 819023926 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMIA MP-36-001-046-001/30
(MANAKA DEVARI) 		1736001046NRG25120520240115749 12/05/2024 BALIRAM HASINA SARYAM 1736001046WL007917 BALIRAM HASINA SARYAM 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 BALIRAMHASINASARYAM AIRTEL PAYMENTS BANK LIMITED(990288)
197 TAMIA MP-36-001-046-001/30
(MANAKA DEVARI) 		1736001046NRG25120520240115750 12/05/2024 HASINA 1736001046WL007917 HASINA 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-046-001/46
(MANAKA DEVARI) 		1736001046NRG25120520240115754 12/05/2024 SAGULAL 1736001046WL007917 SAGULAL 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 SAGULAL AIRTEL PAYMENTS BANK LIMITED(990288)
199 TAMIA MP-36-001-046-001/59
(MANAKA DEVARI) 		1736001046NRG25120520240115757 12/05/2024 OMBATI 1736001046WL007917 OMBATI 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 OMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
200 TAMIA MP-36-001-046-001/60
(MANAKA DEVARI) 		1736001046NRG25120520240115759 12/05/2024 UPRI 1736001046WL007917 UPRI 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 UPRI AIRTEL PAYMENTS BANK LIMITED(990288)
201 TAMIA MP-36-001-046-001/60-A
(MANAKA DEVARI) 		1736001046NRG25120520240115760 12/05/2024 SANBATI 1736001046WL007917 SANBATI 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 SANBATI STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-046-001/79-B
(MANAKA DEVARI) 		1736001046NRG25120520240115764 12/05/2024 RAJESH KUMAR 1736001046WL007917 RAJESH KUMAR 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-046-002/186
(MANAKA DEVARI) 		1736001046NRG25120520240115766 12/05/2024 CHANDRABHANSHAH 1736001046WL007917 CHANDRABHANSHAH 00114 CBIN0MPDCAG 1150 1150 Processed 15/05/2024 819023926 CHANDRABHANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
204 TAMIA MP-36-001-046-003/254
(MANAKA DEVARI) 		1736001046NRG25120520240115769 12/05/2024 DHKHNIYA 1736001046WL007917 DHKHNIYA 00114 CBIN0MPDCAG 1150 1150 Processed 15/05/2024 819023926 DHKHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAMIA MP-36-001-046-003/256
(MANAKA DEVARI) 		1736001046NRG25120520240115771 12/05/2024 BHAGBATI 1736001046WL007917 BHAGBATI 00114 CBIN0MPDCAG 1150 1150 Processed 15/05/2024 819023926 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TAMIA MP-36-001-046-003/256
(MANAKA DEVARI) 		1736001046NRG25120520240115772 12/05/2024 TEJLAL 1736001046WL007917 TEJLAL 00114 CBIN0MPDCAG 1150 1150 Processed 15/05/2024 819023926 TEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 TAMIA MP-36-001-046-003/269-A
(MANAKA DEVARI) 		1736001046NRG25120520240115773 12/05/2024 ANSHBATI PANDRAM 1736001046WL007917 ANSHBATI PANDRAM 00114 CBIN0MPDCAG 1150 1150 Processed 15/05/2024 819023926 ANSHBATIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
208 TAMIA MP-36-001-046-003/270
(MANAKA DEVARI) 		1736001046NRG25120520240115775 12/05/2024 MUNILAL 1736001046WL007917 MUNILAL 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 MUNILAL NSDL PAYMENTS BANK(990326)
209 TAMIA MP-36-001-046-003/273
(MANAKA DEVARI) 		1736001046NRG25120520240115776 12/05/2024 ANSUIYA 1736001046WL007917 ANSUIYA 00114 CBIN0MPDCAG 920 920 Processed 15/05/2024 819023926 ANSUIYA STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-046-003/278
(MANAKA DEVARI) 		1736001046NRG25120520240115777 12/05/2024 SADANSI 1736001046WL007917 SADANSI 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 SADANSI INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-046-003/286
(MANAKA DEVARI) 		1736001046NRG25120520240115780 12/05/2024 BAKIRSA 1736001046WL007917 BAKIRSA 00114 CBIN0MPDCAG 1380 1380 Processed 15/05/2024 819023926 BAKIRSA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 26545 26545
212 TAMIA MP-36-001-022-001/42
(GHAGDIYA) 		1736001022NRG25120520240115646 12/05/2024 BHOGILAL 1736001022WL007910 BHOGILAL 00354 PUNB0102300 1701 1701 Processed 15/05/2024 819023926 BHOGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
213 TAMIA MP-36-001-026-001/10
(MANKADEI) 		1736001026NRG25120520240115604 12/05/2024 SURESH 1736001026WL007908 SURESH 00354 PUNB0660200 1215 1215 Processed 15/05/2024 819023926 SURESH BANK OF MAHARASHTRA(607387)
214 TAMIA MP-36-001-026-001/117
(MANKADEI) 		1736001000NRG25120520240117612 12/05/2024 MANIRAM 1736001WL008009 MANIRAM 00354 PUNB0660200 1458 1458 Processed 15/05/2024 819023926 MANIRAM BANK OF MAHARASHTRA(607387)
215 TAMIA MP-36-001-026-001/178-A
(MANKADEI) 		1736001000NRG25120520240117631 12/05/2024 BHUJLAL SARYAM 1736001WL008009 BHUJLAL SARYAM 00354 PUNB0660200 1215 1215 Processed 15/05/2024 819023926 BHUJLALSARYAM BANK OF MAHARASHTRA(607387)
216 TAMIA MP-36-001-026-001/87
(MANKADEI) 		1736001026NRG25120520240115623 12/05/2024 JAYVANTI 1736001026WL007908 JAYVANTI 00354 PUNB0660200 1458 1458 Processed 15/05/2024 819023926 JAYVANTI BANK OF MAHARASHTRA(607387)
SubTotal 5346 5346
217 TAMIA MP-36-001-036-006/171
(KAREAM RATED) 		1736001036NRG25120520240116105 12/05/2024 KUNWARLAL 1736001036WL007931 KUNWARLAL 00415 SBIN0001473 1215 1215 Processed 15/05/2024 819023926 KUNWARLAL STATE BANK OF INDIA(508548)
SubTotal 1215 1215
218 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117675 12/05/2024 SARASBATI 1736001WL008013 SARASBATI 00415 SBIN0014124 1200 1200 Processed 15/05/2024 819023926 SARASBATI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117679 12/05/2024 SARASBATI 1736001WL008013 SARASBATI 00415 SBIN0014124 1320 1320 Processed 15/05/2024 819023926 SARASBATI STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-020-001/112-A
(BANGAI) 		1736001020NRG25120520240116506 12/05/2024 KRISHNA 1736001020WL007949 KRISHNA 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 KRISHNA STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-020-001/136
(BANGAI) 		1736001020NRG25120520240116518 12/05/2024 JAYPAL 1736001020WL007950 JAYPAL 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 JAYPAL STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-020-001/137-A
(BANGAI) 		1736001020NRG25120520240116521 12/05/2024 SARSO 1736001020WL007950 SARSO 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 SARSO STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-020-001/2
(BANGAI) 		1736001000NRG25120520240117807 12/05/2024 SANDEEP 1736001WL008018 SANDEEP 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-020-001/39-D
(BANGAI) 		1736001020NRG25120520240116511 12/05/2024 VINOD 1736001020WL007949 VINOD 00415 SBIN0014124 972 972 Processed 15/05/2024 819023926 VINOD FINO PAYMENTS BANK LTD(608001)
225 TAMIA MP-36-001-020-001/46
(BANGAI) 		1736001000NRG25120520240117812 12/05/2024 SUPAL 1736001WL008018 SUPAL 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 SUPAL STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-020-001/49-A
(BANGAI) 		1736001000NRG25120520240117814 12/05/2024 PRAKASH 1736001WL008018 PRAKASH 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 PRAKASH STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-020-001/58-A
(BANGAI) 		1736001020NRG25120520240116532 12/05/2024 ANIL 1736001020WL007950 ANIL 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 ANIL STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-020-001/67-A
(BANGAI) 		1736001000NRG25120520240117816 12/05/2024 AITLA 1736001WL008018 AITLA 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 AITLA STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-020-001/67-A
(BANGAI) 		1736001000NRG25120520240117817 12/05/2024 PUSHPA 1736001WL008018 PUSHPA 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 PUSHPA STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-020-002/340-B
(BANGAI) 		1736001020NRG25120520240116538 12/05/2024 BODALSINGH 1736001020WL007951 BODALSINGH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 BODALSINGH STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-020-002/344
(BANGAI) 		1736001020NRG25120520240116540 12/05/2024 BUDHMAN 1736001020WL007951 BUDHMAN 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 TAMIA MP-36-001-020-002/344
(BANGAI) 		1736001020NRG25120520240116539 12/05/2024 PATTO 1736001020WL007951 PATTO 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 PATTO STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-020-002/363-A
(BANGAI) 		1736001020NRG25120520240116550 12/05/2024 Dinesh 1736001020WL007951 Dinesh 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 Dinesh STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-020-002/366
(BANGAI) 		1736001020NRG25120520240116553 12/05/2024 MAMTA 1736001020WL007951 MAMTA 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 MAMTA STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-020-002/371-A
(BANGAI) 		1736001020NRG25120520240116555 12/05/2024 SUMERLAL 1736001020WL007951 SUMERLAL 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 SUMERLAL STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-020-002/376-A
(BANGAI) 		1736001020NRG25120520240116558 12/05/2024 SEEMA 1736001020WL007951 SEEMA 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-020-002/380-A
(BANGAI) 		1736001020NRG25120520240116559 12/05/2024 AKHALESH 1736001020WL007951 AKHALESH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 AKHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 TAMIA MP-36-001-020-002/383
(BANGAI) 		1736001020NRG25120520240116561 12/05/2024 Rabti 1736001020WL007951 Rabti 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 Rabti STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001020NRG25120520240116566 12/05/2024 DHANLAL 1736001020WL007951 DHANLAL 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001020NRG25120520240116567 12/05/2024 MAMATA 1736001020WL007951 MAMATA 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 MAMATA STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-020-003/1-A
(BANGAI) 		1736001020NRG25120520240116514 12/05/2024 SURESH 1736001020WL007949 SURESH 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 TAMIA MP-36-001-020-003/388
(BANGAI) 		1736001000NRG25120520240117820 12/05/2024 Sundo bai 1736001WL008018 Sundo bai 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 Sundobai NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-020-003/421-A
(BANGAI) 		1736001000NRG25120520240117827 12/05/2024 MEHTAP 1736001WL008018 MEHTAP 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 MEHTAP STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-020-003/423
(BANGAI) 		1736001000NRG25120520240117829 12/05/2024 BASANTI 1736001WL008018 BASANTI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 BASANTI STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-020-003/431
(BANGAI) 		1736001000NRG25120520240117833 12/05/2024 MANGLI 1736001WL008018 MANGLI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-020-003/441-A
(BANGAI) 		1736001000NRG25120520240117834 12/05/2024 USHA 1736001WL008018 USHA 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 USHA STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-022-001/95-A
(GHAGDIYA) 		1736001022NRG25120520240115648 12/05/2024 SUMRANSA 1736001022WL007910 SUMRANSA 00415 SBIN0014124 1701 1701 Processed 15/05/2024 819023926 SUMRANSA STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-022-003/269-A
(GHAGDIYA) 		1736001022NRG25120520240115652 12/05/2024 Puja 1736001022WL007910 Puja 00415 SBIN0014124 1701 1701 Processed 15/05/2024 819023926 Puja STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-022-003/311
(GHAGDIYA) 		1736001022NRG25120520240115655 12/05/2024 Sangita 1736001022WL007910 Sangita 00415 SBIN0014124 1701 1701 Processed 15/05/2024 819023926 Sangita FINO PAYMENTS BANK LTD(608001)
250 TAMIA MP-36-001-026-001/119
(MANKADEI) 		1736001000NRG25120520240117614 12/05/2024 RAJANVATI MARKAM 1736001WL008009 RAJANVATI MARKAM 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 RAJANVATIMARKAM STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-026-001/120
(MANKADEI) 		1736001000NRG25120520240117616 12/05/2024 SUSHILA 1736001WL008009 SUSHILA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 SUSHILA STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-026-001/127
(MANKADEI) 		1736001000NRG25120520240117619 12/05/2024 SNTIA 1736001WL008009 SNTIA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 SNTIA STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-026-001/154-A
(MANKADEI) 		1736001000NRG25120520240117626 12/05/2024 SAROJ JAVRE 1736001WL008009 SAROJ JAVRE 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 SAROJJAVRE CENTRAL BANK OF INDIA(607115)
254 TAMIA MP-36-001-026-001/172
(MANKADEI) 		1736001000NRG25120520240117628 12/05/2024 SAKALBATI 1736001WL008009 SAKALBATI 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 SAKALBATI STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-026-001/18
(MANKADEI) 		1736001000NRG25120520240117632 12/05/2024 BHAJANLAL 1736001WL008009 BHAJANLAL 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 BHAJANLAL STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-026-001/186
(MANKADEI) 		1736001000NRG25120520240117637 12/05/2024 SUKAR BATI 1736001WL008009 SUKAR BATI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 SUKARBATI STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-026-001/187-A
(MANKADEI) 		1736001000NRG25120520240117638 12/05/2024 SHAILKUMARI VADIVA 1736001WL008009 SHAILKUMARI VADIVA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 SHAILKUMARIVADIVA STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-026-001/200-D
(MANKADEI) 		1736001026NRG25120520240115608 12/05/2024 REETA 1736001026WL007908 REETA 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 REETA HDFC BANK LTD(607152)
259 TAMIA MP-36-001-026-001/51
(MANKADEI) 		1736001026NRG25120520240115613 12/05/2024 MANSWATI 1736001026WL007908 MANSWATI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 MANSWATI STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-026-001/65
(MANKADEI) 		1736001026NRG25120520240115618 12/05/2024 VINITA KAKODIYA 1736001026WL007908 VINITA KAKODIYA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 VINITAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-026-001/88
(MANKADEI) 		1736001026NRG25120520240115624 12/05/2024 RAMVATI 1736001026WL007908 RAMVATI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 819023926 RAMVATI STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-029-003/355-B
(DOB) 		1736001000NRG25120520240117725 12/05/2024 SEVANSA SALLAM 1736001WL008015 SEVANSA SALLAM 00415 SBIN0014124 1701 1701 Processed 15/05/2024 819023926 SEVANSASALLAM STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-032-001/165-B
(BIJORI) 		1736001000NRG25120520240117736 12/05/2024 DARSHAN 1736001WL008016 DARSHAN 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 DARSHAN STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-032-002/242
(BIJORI) 		1736001000NRG25120520240117739 12/05/2024 RUPA PARTETI 1736001WL008016 RUPA PARTETI 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 RUPAPARTETI STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-032-002/267
(BIJORI) 		1736001000NRG25120520240117748 12/05/2024 ARTI KAVRETI 1736001WL008016 ARTI KAVRETI 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 ARTIKAVRETI BANK OF MAHARASHTRA(607387)
266 TAMIA MP-36-001-032-002/297
(BIJORI) 		1736001000NRG25120520240117759 12/05/2024 DEEPKUMARI 1736001WL008016 DEEPKUMARI 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 DEEPKUMARI STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-032-002/319
(BIJORI) 		1736001000NRG25120520240117772 12/05/2024 LALITA DHURVE 1736001WL008016 LALITA DHURVE 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 LALITADHURVE STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-032-002/359
(BIJORI) 		1736001000NRG25120520240117778 12/05/2024 RAJBATEE 1736001WL008016 RAJBATEE 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 RAJBATEE BANK OF MAHARASHTRA(607387)
269 TAMIA MP-36-001-032-002/386
(BIJORI) 		1736001000NRG25120520240117786 12/05/2024 ROSHNI PARTETI 1736001WL008016 ROSHNI PARTETI 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 ROSHNIPARTETI STATE BANK OF INDIA(508548)
270 TAMIA MP-36-001-032-002/412
(BIJORI) 		1736001000NRG25120520240117789 12/05/2024 PREETI 1736001WL008016 PREETI 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 PREETI STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-032-002/414
(BIJORI) 		1736001000NRG25120520240117790 12/05/2024 DEEPAK PARTETI 1736001WL008016 DEEPAK PARTETI 00415 SBIN0014124 1452 1452 Processed 15/05/2024 819023926 DEEPAKPARTETI STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-036-008/244-B
(KAREAM RATED) 		1736001000NRG25120520240117693 12/05/2024 KRISHNA 1736001WL008014 KRISHNA 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
273 TAMIA MP-36-001-036-008/263-A
(KAREAM RATED) 		1736001000NRG25120520240117704 12/05/2024 SURESH 1736001WL008014 SURESH 00415 SBIN0014124 1215 1215 Processed 15/05/2024 819023926 SURESH STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-036-008/282-A
(KAREAM RATED) 		1736001000NRG25120520240117714 12/05/2024 Ramkishor 1736001WL008014 Ramkishor 00415 SBIN0014124 486 486 Processed 15/05/2024 819023926 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-043-001/116-A
(LINGA) 		1736001043NRG25110520240115034 12/05/2024 JANGDI 1736001043WL007864 JANGDI 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 JANGDI STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-043-001/128-C
(LINGA) 		1736001043NRG25110520240114994 12/05/2024 MITHUN 1736001043WL007848 MITHUN 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 MITHUN STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-043-001/148-A
(LINGA) 		1736001043NRG25110520240115114 12/05/2024 PITRU 1736001043WL007882 PITRU 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 PITRU STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-043-001/33
(LINGA) 		1736001043NRG25110520240115031 12/05/2024 BISNU 1736001043WL007863 BISNU 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 BISNU STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-043-001/34
(LINGA) 		1736001043NRG25110520240114975 12/05/2024 ASHA 1736001043WL007839 ASHA 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 ASHA STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-043-001/37
(LINGA) 		1736001043NRG25110520240115113 12/05/2024 PHOOLCHAND 1736001043WL007881 PHOOLCHAND 00415 SBIN0014124 1680 1680 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TAMIA MP-36-001-043-001/60
(LINGA) 		1736001043NRG25110520240114976 12/05/2024 SHYAMLAL 1736001043WL007840 SHYAMLAL 00415 SBIN0014124 1200 1200 Processed 15/05/2024 819023926 SHYAMLAL STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-043-001/60
(LINGA) 		1736001043NRG25110520240114977 12/05/2024 SHYAMLAL 1736001043WL007840 SHYAMLAL 00415 SBIN0014124 480 480 Processed 15/05/2024 819023926 SHYAMLAL STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-043-001/72
(LINGA) 		1736001043NRG25110520240114998 12/05/2024 BRAJESH 1736001043WL007849 BRAJESH 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 BRAJESH STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-043-001/72
(LINGA) 		1736001043NRG25110520240114997 12/05/2024 SUMARVATI 1736001043WL007849 SUMARVATI 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 SUMARVATI STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-043-001/90-A
(LINGA) 		1736001043NRG25110520240115012 12/05/2024 PHOOLSINGH 1736001043WL007855 PHOOLSINGH 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 PHOOLSINGH STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-043-001/95
(LINGA) 		1736001043NRG25110520240114990 12/05/2024 SHANILAL 1736001043WL007845 SHANILAL 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 SHANILAL STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-043-003/240
(LINGA) 		1736001043NRG25110520240115101 12/05/2024 SARITA 1736001043WL007875 SARITA 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 SARITA STATE BANK OF INDIA(508548)
288 TAMIA MP-36-001-043-003/243-A
(LINGA) 		1736001043NRG25110520240114886 12/05/2024 SHANTA 1736001043WL007834 SHANTA 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
289 TAMIA MP-36-001-043-003/248
(LINGA) 		1736001043NRG25110520240115090 12/05/2024 BHAGWATI 1736001043WL007870 BHAGWATI 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 TAMIA MP-36-001-043-003/263
(LINGA) 		1736001043NRG25110520240115087 12/05/2024 GANESH 1736001043WL007869 GANESH 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 GANESH STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-043-003/263-A
(LINGA) 		1736001043NRG25110520240114848 12/05/2024 RADHA 1736001043WL007817 RADHA 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-043-003/263-B
(LINGA) 		1736001043NRG25110520240114888 12/05/2024 MEENA 1736001043WL007835 MEENA 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 MEENA STATE BANK OF INDIA(508548)
293 TAMIA MP-36-001-043-003/289
(LINGA) 		1736001043NRG25110520240114860 12/05/2024 SUSHILA 1736001043WL007821 SUSHILA 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-043-003/310
(LINGA) 		1736001043NRG25110520240114865 12/05/2024 KISANVATI BAI 1736001043WL007822 KISANVATI BAI 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 KISANVATIBAI STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-043-003/343
(LINGA) 		1736001043NRG25110520240115099 12/05/2024 SUMARWATI 1736001043WL007874 SUMARWATI 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 SUMARWATI STATE BANK OF INDIA(508548)
296 TAMIA MP-36-001-043-003/394
(LINGA) 		1736001043NRG25110520240115013 12/05/2024 GORELAL 1736001043WL007856 GORELAL 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 GORELAL STATE BANK OF INDIA(508548)
297 TAMIA MP-36-001-043-003/429
(LINGA) 		1736001043NRG25110520240114879 12/05/2024 GYANSA 1736001043WL007829 GYANSA 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 GYANSA STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-043-003/455
(LINGA) 		1736001043NRG25110520240114878 12/05/2024 KIRAN 1736001043WL007828 KIRAN 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMIA MP-36-001-043-003/456-A
(LINGA) 		1736001043NRG25110520240115020 12/05/2024 PHOOLSINGH 1736001043WL007859 PHOOLSINGH 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 PHOOLSINGH STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-043-003/456-A
(LINGA) 		1736001043NRG25110520240115021 12/05/2024 SEEMA 1736001043WL007859 SEEMA 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-043-003/458
(LINGA) 		1736001043NRG25110520240115092 12/05/2024 SAKIO 1736001043WL007871 SAKIO 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 SAKIO INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-043-003/466
(LINGA) 		1736001043NRG25110520240114882 12/05/2024 MAKHANLAL 1736001043WL007832 MAKHANLAL 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 MAKHANLAL STATE BANK OF INDIA(508548)
303 TAMIA MP-36-001-043-003/470
(LINGA) 		1736001043NRG25110520240115103 12/05/2024 SANJULATA 1736001043WL007876 SANJULATA 00415 SBIN0014124 1680 1680 Processed 15/05/2024 819023926 SANJULATA STATE BANK OF INDIA(508548)
304 TAMIA MP-36-001-043-003/470-A
(LINGA) 		1736001043NRG25110520240114880 12/05/2024 SAVINYA 1736001043WL007830 SAVINYA 00415 SBIN0014124 3360 3360 Processed 15/05/2024 819023926 SAVINYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-046-001/70-A
(MANAKA DEVARI) 		1736001046NRG25120520240115762 12/05/2024 SANTKUMAR 1736001046WL007917 SANTKUMAR 00415 SBIN0014124 1380 1380 Processed 15/05/2024 819023926 SANTKUMAR STATE BANK OF INDIA(508548)
306 TAMIA MP-36-001-046-002/186-A
(MANAKA DEVARI) 		1736001046NRG25120520240115768 12/05/2024 KARISHMA UIKEY 1736001046WL007917 KARISHMA UIKEY 00415 SBIN0014124 1150 1150 Processed 15/05/2024 819023926 KARISHMAUIKEY STATE BANK OF INDIA(508548)
307 TAMIA MP-36-001-046-002/186-A
(MANAKA DEVARI) 		1736001046NRG25120520240115767 12/05/2024 KARISHMA UIKEY 1736001046WL007917 KARISHMA UIKEY 00415 SBIN0014124 1150 1150 Processed 15/05/2024 819023926 KARISHMAUIKEY FINO PAYMENTS BANK LTD(608001)
308 TAMIA MP-36-001-046-003/284
(MANAKA DEVARI) 		1736001046NRG25120520240115779 12/05/2024 DURGABAI 1736001046WL007917 DURGABAI 00415 SBIN0014124 1380 1380 Processed 15/05/2024 819023926 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 142544 142544
309 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117678 12/05/2024 Dhiyansing 1736001WL008013 Dhiyansing 00666 IDFB0041102 1320 1320 Processed 15/05/2024 819023926 Dhiyansing IDFC BANK LIMITED(608117)
310 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117674 12/05/2024 Dhiyansing 1736001WL008013 Dhiyansing 00666 IDFB0041102 1320 1320 Processed 15/05/2024 819023926 Dhiyansing IDFC BANK LIMITED(608117)
311 TAMIA MP-36-001-020-001/153
(BANGAI) 		1736001020NRG25120520240116522 12/05/2024 KANTI PARTETI 1736001020WL007950 KANTI PARTETI 00666 IDFB0041102 243 243 Processed 15/05/2024 819023926 KANTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-020-001/210
(BANGAI) 		1736001020NRG25120520240116528 12/05/2024 KALAWATI 1736001020WL007950 KALAWATI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 819023926 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-020-001/81
(BANGAI) 		1736001020NRG25120520240116535 12/05/2024 DURGA BAI DHURVE 1736001020WL007950 DURGA BAI DHURVE 00666 IDFB0041102 1458 1458 Processed 15/05/2024 819023926 DURGABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMIA MP-36-001-020-002/345-A
(BANGAI) 		1736001020NRG25120520240116541 12/05/2024 KAMLAWATI 1736001020WL007951 KAMLAWATI 00666 IDFB0041102 1458 1458 Processed 15/05/2024 819023926 KAMLAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-020-002/364
(BANGAI) 		1736001020NRG25120520240116551 12/05/2024 PIRAGA YADUWANSHI 1736001020WL007951 PIRAGA YADUWANSHI 00666 IDFB0041102 1215 1215 Processed 15/05/2024 819023926 PIRAGAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMIA MP-36-001-020-002/383
(BANGAI) 		1736001020NRG25120520240116560 12/05/2024 SIYAJAN BAI 1736001020WL007951 SIYAJAN BAI 00666 IDFB0041102 243 243 Processed 15/05/2024 819023926 SIYAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8715 8715
317 TAMIA MP-36-001-020-002/357-A
(BANGAI) 		1736001020NRG25120520240116545 12/05/2024 Ashish Dhurve 1736001020WL007951 Ashish Dhurve 00666 IDFB0041112 1458 1458 Processed 15/05/2024 819023926 AshishDhurve IDFC BANK LIMITED(608117)
SubTotal 1458 1458
318 TAMIA MP-36-001-020-003/425-A
(BANGAI) 		1736001000NRG25120520240117832 12/05/2024 HARILAL 1736001WL008018 HARILAL 00688 FINO0001001 486 486 Processed 15/05/2024 819023926 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 TAMIA MP-36-001-022-002/155
(GHAGDIYA) 		1736001022NRG25120520240115649 12/05/2024 Sanbati 1736001022WL007910 Sanbati 00688 FINO0001001 1701 1701 Processed 15/05/2024 819023926 Sanbati STATE BANK OF INDIA(508548)
320 TAMIA MP-36-001-022-002/191-C
(GHAGDIYA) 		1736001022NRG25120520240115650 12/05/2024 VINITA 1736001022WL007910 VINITA 00688 FINO0001001 1701 1701 Processed 15/05/2024 819023926 VINITA FINO PAYMENTS BANK LTD(608001)
321 TAMIA MP-36-001-036-006/142-D
(KAREAM RATED) 		1736001036NRG25120520240116098 12/05/2024 JHANAKIYA 1736001036WL007931 JHANAKIYA 00688 FINO0001001 1215 1215 Processed 15/05/2024 819023926 JHANAKIYA NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-046-001/30
(MANAKA DEVARI) 		1736001046NRG25120520240115751 12/05/2024 RAMESHVAR SARYAM 1736001046WL007917 RAMESHVAR SARYAM 00688 FINO0001001 1380 1380 Processed 15/05/2024 819023926 RAMESHVARSARYAM STATE BANK OF INDIA(508548)
323 TAMIA MP-36-001-046-003/286-B
(MANAKA DEVARI) 		1736001046NRG25120520240115781 12/05/2024 LANKRAM UIKEY 1736001046WL007917 LANKRAM UIKEY 00688 FINO0001001 1380 1380 Processed 15/05/2024 819023926 LANKRAMUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 7863 7863
324 TAMIA MP-36-001-010-002/33-A
(KHAPASANI) 		1736001000NRG25120520240117685 12/05/2024 Jamna Bai 1736001WL008013 Jamna Bai 00688 FINO0001446 1200 1200 Processed 15/05/2024 819023926 JamnaBai FINO PAYMENTS BANK LTD(608001)
325 TAMIA MP-36-001-010-002/33-A
(KHAPASANI) 		1736001000NRG25120520240117683 12/05/2024 Jamna Bai 1736001WL008013 Jamna Bai 00688 FINO0001446 1320 1320 Processed 15/05/2024 819023926 JamnaBai FINO PAYMENTS BANK LTD(608001)
326 TAMIA MP-36-001-020-001/137-A
(BANGAI) 		1736001020NRG25120520240116520 12/05/2024 SUNIL DHURVE 1736001020WL007950 SUNIL DHURVE 00688 FINO0001446 1215 1215 Processed 15/05/2024 819023926 SUNILDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-020-001/48-A
(BANGAI) 		1736001000NRG25120520240117813 12/05/2024 SABITA 1736001WL008018 SABITA 00688 FINO0001446 1215 1215 Processed 15/05/2024 819023926 SABITA FINO PAYMENTS BANK LTD(608001)
328 TAMIA MP-36-001-020-001/58-A
(BANGAI) 		1736001020NRG25120520240116533 12/05/2024 SUMAN 1736001020WL007950 SUMAN 00688 FINO0001446 1458 1458 Processed 15/05/2024 819023926 SUMAN FINO PAYMENTS BANK LTD(608001)
329 TAMIA MP-36-001-020-002/360-A
(BANGAI) 		1736001020NRG25120520240116548 12/05/2024 Batesha 1736001020WL007951 Batesha 00688 FINO0001446 1458 1458 Processed 15/05/2024 819023926 Batesha FINO PAYMENTS BANK LTD(608001)
SubTotal 7866 7866
330 TAMIA MP-36-001-020-001/198-A
(BANGAI) 		1736001020NRG25120520240116525 12/05/2024 ANITA 1736001020WL007950 ANITA 00691 IPOS0000001 972 972 Processed 15/05/2024 819023926 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-020-001/339-B
(BANGAI) 		1736001000NRG25120520240117811 12/05/2024 Santoshi 1736001WL008018 Santoshi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819023926 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-020-003/416
(BANGAI) 		1736001000NRG25120520240117824 12/05/2024 Mitiya 1736001WL008018 Mitiya 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 Mitiya INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-020-003/424
(BANGAI) 		1736001000NRG25120520240117831 12/05/2024 Mneshi 1736001WL008018 Mneshi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819023926 Mneshi INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-022-003/289-A
(GHAGDIYA) 		1736001022NRG25120520240115653 12/05/2024 Mantosh 1736001022WL007910 Mantosh 00691 IPOS0000001 1701 1701 Processed 15/05/2024 819023926 Mantosh INDIA POST PAYMENTS BANK LIMITED(508528)
335 TAMIA MP-36-001-022-003/319-A
(GHAGDIYA) 		1736001022NRG25120520240115656 12/05/2024 Sukaram Dhurve 1736001022WL007910 Sukaram Dhurve 00691 IPOS0000001 1701 1701 Processed 15/05/2024 819023926 SukaramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-026-001/100
(MANKADEI) 		1736001000NRG25120520240117608 12/05/2024 BUDHMAN PARTETI 1736001WL008009 BUDHMAN PARTETI 00691 IPOS0000001 972 972 Processed 15/05/2024 819023926 BUDHMANPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-026-001/117-A
(MANKADEI) 		1736001000NRG25120520240117613 12/05/2024 DULARI BAI 1736001WL008009 DULARI BAI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 DULARIBAI BANK OF MAHARASHTRA(607387)
338 TAMIA MP-36-001-026-001/189
(MANKADEI) 		1736001026NRG25120520240115606 12/05/2024 SHYAMKALI DHURVEY 1736001026WL007908 SHYAMKALI DHURVEY 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819023926 SHYAMKALIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-032-001/450
(BIJORI) 		1736001000NRG25120520240117738 12/05/2024 Samiya Kavreti 1736001WL008016 Samiya Kavreti 00691 IPOS0000001 1452 1452 Processed 15/05/2024 819023926 SamiyaKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-032-002/270-A
(BIJORI) 		1736001000NRG25120520240117751 12/05/2024 Shyamvati Uikey 1736001WL008016 Shyamvati Uikey 00691 IPOS0000001 1452 1452 Processed 15/05/2024 819023926 ShyamvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-032-002/284
(BIJORI) 		1736001000NRG25120520240117756 12/05/2024 ADANSI PARTETI 1736001WL008016 ADANSI PARTETI 00691 IPOS0000001 1452 1452 Processed 15/05/2024 819023926 ADANSIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-032-002/287
(BIJORI) 		1736001000NRG25120520240117757 12/05/2024 RAJBATI 1736001WL008016 RAJBATI 00691 IPOS0000001 484 484 Processed 15/05/2024 819023926 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TAMIA MP-36-001-032-002/382-A
(BIJORI) 		1736001000NRG25120520240117784 12/05/2024 KAMLA KAVRETI 1736001WL008016 KAMLA KAVRETI 00691 IPOS0000001 1210 1210 Processed 15/05/2024 819023926 KAMLAKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-032-002/405
(BIJORI) 		1736001000NRG25120520240117788 12/05/2024 Maina 1736001WL008016 Maina 00691 IPOS0000001 1210 1210 Processed 15/05/2024 819023926 Maina INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-032-002/415
(BIJORI) 		1736001000NRG25120520240117791 12/05/2024 SANDEEP INVATI 1736001WL008016 SANDEEP INVATI 00691 IPOS0000001 1452 1452 Processed 15/05/2024 819023926 SANDEEPINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-032-002/470
(BIJORI) 		1736001000NRG25120520240117795 12/05/2024 SANDEEP 1736001WL008016 SANDEEP 00691 IPOS0000001 1210 1210 Processed 15/05/2024 819023926 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-036-006/128-C
(KAREAM RATED) 		1736001036NRG25120520240116096 12/05/2024 SUMARSI BHARTI 1736001036WL007931 SUMARSI BHARTI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 SUMARSIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-036-006/165-A
(KAREAM RATED) 		1736001036NRG25120520240116100 12/05/2024 BORALAL 1736001036WL007931 BORALAL 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 BORALAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-036-006/165-B
(KAREAM RATED) 		1736001036NRG25120520240116101 12/05/2024 BISANLAL 1736001036WL007931 BISANLAL 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 BISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-036-008/247
(KAREAM RATED) 		1736001000NRG25120520240117695 12/05/2024 SHANTI 1736001WL008014 SHANTI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAMIA MP-36-001-036-008/248
(KAREAM RATED) 		1736001000NRG25120520240117697 12/05/2024 SUKKI 1736001WL008014 SUKKI 00691 IPOS0000001 972 972 Processed 15/05/2024 819023926 SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TAMIA MP-36-001-036-008/266-A
(KAREAM RATED) 		1736001000NRG25120520240117706 12/05/2024 RAMKALI PANDRAM 1736001WL008014 RAMKALI PANDRAM 00691 IPOS0000001 972 972 Processed 15/05/2024 819023926 RAMKALIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 TAMIA MP-36-001-036-008/272
(KAREAM RATED) 		1736001000NRG25120520240117707 12/05/2024 BEBIKALA UIKEY 1736001WL008014 BEBIKALA UIKEY 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 BEBIKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
354 TAMIA MP-36-001-036-008/277-A
(KAREAM RATED) 		1736001000NRG25120520240117709 12/05/2024 RAMKUMARI 1736001WL008014 RAMKUMARI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819023926 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-043-001/128-C
(LINGA) 		1736001043NRG25110520240114995 12/05/2024 Sukaliya Bharti 1736001043WL007848 Sukaliya Bharti 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819023926 SukaliyaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-043-001/148-A
(LINGA) 		1736001043NRG25110520240115115 12/05/2024 Kavita Bharti 1736001043WL007882 Kavita Bharti 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819023926 KavitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-043-001/4
(LINGA) 		1736001043NRG25110520240115003 12/05/2024 Lalita Bharti 1736001043WL007851 Lalita Bharti 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819023926 LalitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-043-001/41
(LINGA) 		1736001043NRG25110520240115109 12/05/2024 Urmila Bharti 1736001043WL007879 Urmila Bharti 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819023926 UrmilaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
359 TAMIA MP-36-001-043-001/53
(LINGA) 		1736001043NRG25110520240114991 12/05/2024 Kanhaiya Bharti 1736001043WL007846 Kanhaiya Bharti 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819023926 KanhaiyaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-046-001/35-A
(MANAKA DEVARI) 		1736001046NRG25120520240115753 12/05/2024 PRADEEP MARKAM 1736001046WL007917 PRADEEP MARKAM 00691 IPOS0000001 1380 1380 Processed 15/05/2024 819023926 PRADEEPMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 TAMIA MP-36-001-046-003/278-A
(MANAKA DEVARI) 		1736001046NRG25120520240115778 12/05/2024 RAKESH PANDRAM 1736001046WL007917 RAKESH PANDRAM 00691 IPOS0000001 1380 1380 Processed 15/05/2024 819023926 RAKESHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42466 42466
362 TAMIA MP-36-001-020-001/108
(BANGAI) 		1736001020NRG25120520240116516 12/05/2024 JANKIBAI 1736001020WL007950 JANKIBAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 TAMIA MP-36-001-020-001/11-A
(BANGAI) 		1736001000NRG25120520240117804 12/05/2024 BHANSINGH DHURVE AND SURAJBATI DHUR 1736001WL008018 BHANSINGH DHURVE AND SURAJBATI DHUR 00697 BKID0MG8014 972 972 Processed 15/05/2024 819023926 BHANSINGHDHURVEANDSURAJBATIDHUR NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-020-001/133
(BANGAI) 		1736001020NRG25120520240116517 12/05/2024 BAKTU 1736001020WL007950 BAKTU 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 819023926 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-020-001/137
(BANGAI) 		1736001020NRG25120520240116519 12/05/2024 BISRAM 1736001020WL007950 BISRAM 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-020-001/138-A
(BANGAI) 		1736001020NRG25120520240116507 12/05/2024 SUNIL 1736001020WL007949 SUNIL 00697 BKID0MG8014 729 729 Processed 15/05/2024 819023926 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-020-001/158-A
(BANGAI) 		1736001020NRG25120520240116523 12/05/2024 Pravesh parteti 1736001020WL007950 Pravesh parteti 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 Praveshparteti INDIA POST PAYMENTS BANK LIMITED(508528)
368 TAMIA MP-36-001-020-001/160
(BANGAI) 		1736001020NRG25120520240116524 12/05/2024 RAMKALI BAI 1736001020WL007950 RAMKALI BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 TAMIA MP-36-001-020-001/177-C
(BANGAI) 		1736001000NRG25120520240117806 12/05/2024 Jagdev Kumre 1736001WL008018 Jagdev Kumre 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 JagdevKumre BANK OF MAHARASHTRA(607387)
370 TAMIA MP-36-001-020-001/201-A
(BANGAI) 		1736001020NRG25120520240116526 12/05/2024 DHURVEY MANJULAL 1736001020WL007950 DHURVEY MANJULAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 DHURVEYMANJULAL NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-020-001/202
(BANGAI) 		1736001020NRG25120520240116527 12/05/2024 ANTLAL 1736001020WL007950 ANTLAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 ANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 TAMIA MP-36-001-020-001/23
(BANGAI) 		1736001000NRG25120520240117808 12/05/2024 SASHI 1736001WL008018 SASHI 00697 BKID0MG8014 486 486 Processed 15/05/2024 819023926 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 TAMIA MP-36-001-020-001/289
(BANGAI) 		1736001000NRG25120520240117809 12/05/2024 SAVITA 1736001WL008018 SAVITA 00697 BKID0MG8014 486 486 Processed 15/05/2024 819023926 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-020-001/293
(BANGAI) 		1736001000NRG25120520240117810 12/05/2024 PREMBATI BAI 1736001WL008018 PREMBATI BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 PREMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-020-001/303
(BANGAI) 		1736001020NRG25120520240116529 12/05/2024 ROSANLAL 1736001020WL007950 ROSANLAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 ROSANLAL NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-020-001/331
(BANGAI) 		1736001020NRG25120520240116508 12/05/2024 GOPAL 1736001020WL007949 GOPAL 00697 BKID0MG8014 243 243 Processed 15/05/2024 819023926 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-020-001/39-B
(BANGAI) 		1736001020NRG25120520240116510 12/05/2024 YAMINEE YADUVANSHI 1736001020WL007949 YAMINEE YADUVANSHI 00697 BKID0MG8014 972 972 Processed 15/05/2024 819023926 YAMINEEYADUVANSHI STATE BANK OF INDIA(508548)
378 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001020NRG25120520240116530 12/05/2024 TEETO 1736001020WL007950 TEETO 00697 BKID0MG8014 972 972 Processed 15/05/2024 819023926 TEETO NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-020-001/497
(BANGAI) 		1736001020NRG25120520240116531 12/05/2024 RAVISHANKAR 1736001020WL007950 RAVISHANKAR 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-020-001/64-A
(BANGAI) 		1736001000NRG25120520240117815 12/05/2024 BRAJLAL 1736001WL008018 BRAJLAL 00697 BKID0MG8014 972 972 Processed 15/05/2024 819023926 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-020-001/81
(BANGAI) 		1736001020NRG25120520240116534 12/05/2024 MIRAN 1736001020WL007950 MIRAN 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 MIRAN NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-020-001/89
(BANGAI) 		1736001020NRG25120520240116512 12/05/2024 BISHRAM 1736001020WL007949 BISHRAM 00697 BKID0MG8014 243 243 Processed 15/05/2024 819023926 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-020-001/89-B
(BANGAI) 		1736001020NRG25120520240116513 12/05/2024 SANDIP 1736001020WL007949 SANDIP 00697 BKID0MG8014 243 243 Processed 15/05/2024 819023926 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-020-001/90
(BANGAI) 		1736001000NRG25120520240117818 12/05/2024 SUNDAR 1736001WL008018 SUNDAR 00697 BKID0MG8014 729 729 Processed 15/05/2024 819023926 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-020-001/92
(BANGAI) 		1736001000NRG25120520240117819 12/05/2024 NANDLAL 1736001WL008018 NANDLAL 00697 BKID0MG8014 729 729 Processed 15/05/2024 819023926 NANDLAL STATE BANK OF INDIA(508548)
386 TAMIA MP-36-001-020-002/336
(BANGAI) 		1736001020NRG25120520240116536 12/05/2024 SUKALSINGH 1736001020WL007951 SUKALSINGH 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-020-002/340-A
(BANGAI) 		1736001020NRG25120520240116537 12/05/2024 SUKALSINGH 1736001020WL007951 SUKALSINGH 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 819023926 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-020-002/347-B
(BANGAI) 		1736001020NRG25120520240116543 12/05/2024 REKHA BAI 1736001020WL007951 REKHA BAI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-020-002/357
(BANGAI) 		1736001020NRG25120520240116544 12/05/2024 Najarbati Dhurve 1736001020WL007951 Najarbati Dhurve 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 819023926 NajarbatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-020-002/359
(BANGAI) 		1736001020NRG25120520240116546 12/05/2024 PHULMAT 1736001020WL007951 PHULMAT 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 PHULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-020-002/360
(BANGAI) 		1736001020NRG25120520240116547 12/05/2024 SUKHWATI 1736001020WL007951 SUKHWATI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
392 TAMIA MP-36-001-020-002/362-A
(BANGAI) 		1736001020NRG25120520240116549 12/05/2024 PINJARLAL 1736001020WL007951 PINJARLAL 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 PINJARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 TAMIA MP-36-001-020-002/364
(BANGAI) 		1736001020NRG25120520240116552 12/05/2024 KELASH 1736001020WL007951 KELASH 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 KELASH NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-020-002/367
(BANGAI) 		1736001020NRG25120520240116554 12/05/2024 RAMPRASAD 1736001020WL007951 RAMPRASAD 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-020-002/372
(BANGAI) 		1736001020NRG25120520240116556 12/05/2024 SANPAT 1736001020WL007951 SANPAT 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 SANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-020-002/374
(BANGAI) 		1736001020NRG25120520240116557 12/05/2024 TULSIRAM 1736001020WL007951 TULSIRAM 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-020-002/471
(BANGAI) 		1736001020NRG25120520240116562 12/05/2024 JAGADISH 1736001020WL007951 JAGADISH 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-020-002/476
(BANGAI) 		1736001020NRG25120520240116563 12/05/2024 AMALWATI 1736001020WL007951 AMALWATI 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 AMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-020-002/503
(BANGAI) 		1736001020NRG25120520240116564 12/05/2024 MUNNI LAL 1736001020WL007951 MUNNI LAL 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 819023926 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 TAMIA MP-36-001-020-002/503
(BANGAI) 		1736001020NRG25120520240116565 12/05/2024 MUNNI LAL 1736001020WL007951 MUNNI LAL 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 819023926 MUNNILAL STATE BANK OF INDIA(508548)
401 TAMIA MP-36-001-020-003/394
(BANGAI) 		1736001000NRG25120520240117821 12/05/2024 SARMAN 1736001WL008018 SARMAN 00697 BKID0MG8014 972 972 Processed 15/05/2024 819023926 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-020-003/401
(BANGAI) 		1736001000NRG25120520240117823 12/05/2024 SUKARSING 1736001WL008018 SUKARSING 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 SUKARSING INDIA POST PAYMENTS BANK LIMITED(508528)
403 TAMIA MP-36-001-020-003/417-A
(BANGAI) 		1736001000NRG25120520240117825 12/05/2024 CHATARSING 1736001WL008018 CHATARSING 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 CHATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
404 TAMIA MP-36-001-020-003/417-A
(BANGAI) 		1736001000NRG25120520240117826 12/05/2024 SAKUN 1736001WL008018 SAKUN 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
405 TAMIA MP-36-001-020-003/423
(BANGAI) 		1736001000NRG25120520240117828 12/05/2024 ANTRAM 1736001WL008018 ANTRAM 00697 BKID0MG8014 1458 1458 Processed 15/05/2024 819023926 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-020-003/424
(BANGAI) 		1736001000NRG25120520240117830 12/05/2024 DHYANSING 1736001WL008018 DHYANSING 00697 BKID0MG8014 1215 1215 Processed 15/05/2024 819023926 DHYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
407 TAMIA MP-36-001-020-003/477
(BANGAI) 		1736001020NRG25120520240116515 12/05/2024 BALDEV 1736001020WL007949 BALDEV 00697 BKID0MG8014 486 486 Processed 15/05/2024 819023926 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54432 54432
408 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117676 12/05/2024 ASHOK 1736001WL008013 ASHOK 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 819023926 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117680 12/05/2024 ASHOK 1736001WL008013 ASHOK 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 819023926 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117681 12/05/2024 Savita Bai Uikey 1736001WL008013 Savita Bai Uikey 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 819023926 SavitaBaiUikey FINO PAYMENTS BANK LTD(608001)
411 TAMIA MP-36-001-010-002/33
(KHAPASANI) 		1736001000NRG25120520240117677 12/05/2024 Savita Bai Uikey 1736001WL008013 Savita Bai Uikey 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 819023926 SavitaBaiUikey FINO PAYMENTS BANK LTD(608001)
412 TAMIA MP-36-001-010-002/33-A
(KHAPASANI) 		1736001000NRG25120520240117682 12/05/2024 KAILASH 1736001WL008013 KAILASH 00697 BKID0MG8018 1320 1320 Processed 15/05/2024 819023926 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-010-002/33-A
(KHAPASANI) 		1736001000NRG25120520240117684 12/05/2024 KAILASH 1736001WL008013 KAILASH 00697 BKID0MG8018 1200 1200 Processed 15/05/2024 819023926 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7560 7560
414 TAMIA MP-36-001-029-001/64
(DOB) 		1736001000NRG25120520240117723 12/05/2024 Ratan Sallam 1736001WL008015 Ratan Sallam 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 819023926 RatanSallam INDIA POST PAYMENTS BANK LIMITED(508528)
415 TAMIA MP-36-001-029-003/323-D
(DOB) 		1736001000NRG25120520240117724 12/05/2024 SUMANTA DHURVE 1736001WL008015 SUMANTA DHURVE 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 819023926 SUMANTADHURVE NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-029-003/356
(DOB) 		1736001000NRG25120520240117727 12/05/2024 GONDELAL 1736001WL008015 GONDELAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 819023926 GONDELAL BANK OF MAHARASHTRA(607387)
417 TAMIA MP-36-001-029-003/375
(DOB) 		1736001000NRG25120520240117729 12/05/2024 MEHATLAL 1736001WL008015 MEHATLAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 819023926 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-029-003/390
(DOB) 		1736001000NRG25120520240117730 12/05/2024 SUBHASH 1736001WL008015 SUBHASH 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 819023926 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
419 TAMIA MP-36-001-032-002/243
(BIJORI) 		1736001000NRG25120520240117740 12/05/2024 RAMKALI 1736001WL008016 RAMKALI 00697 BKID0MG8023 1452 1452 Processed 15/05/2024 819023926 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-032-002/256
(BIJORI) 		1736001000NRG25120520240117744 12/05/2024 ARUNA PARTETI 1736001WL008016 ARUNA PARTETI 00697 BKID0MG8023 1210 1210 Processed 15/05/2024 819023926 ARUNAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-032-002/269
(BIJORI) 		1736001000NRG25120520240117749 12/05/2024 RAJKUMARI IVNATI 1736001WL008016 RAJKUMARI IVNATI 00697 BKID0MG8023 1452 1452 Processed 15/05/2024 819023926 RAJKUMARIIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
422 TAMIA MP-36-001-032-002/271
(BIJORI) 		1736001000NRG25120520240117753 12/05/2024 SUNITA 1736001WL008016 SUNITA 00697 BKID0MG8023 1452 1452 Processed 15/05/2024 819023926 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
423 TAMIA MP-36-001-032-002/299-A
(BIJORI) 		1736001000NRG25120520240117761 12/05/2024 LACHHO BAI PARTETI 1736001WL008016 LACHHO BAI PARTETI 00697 BKID0MG8023 1452 1452 Processed 15/05/2024 819023926 LACHHOBAIPARTETI BANK OF MAHARASHTRA(607387)
424 TAMIA MP-36-001-032-002/299-A
(BIJORI) 		1736001000NRG25120520240117760 12/05/2024 RAMSA 1736001WL008016 RAMSA 00697 BKID0MG8023 1452 1452 Processed 15/05/2024 819023926 RAMSA NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-032-002/309
(BIJORI) 		1736001000NRG25120520240117763 12/05/2024 HIRMU 1736001WL008016 HIRMU 00697 BKID0MG8023 1452 1452 Processed 15/05/2024 819023926 HIRMU NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-032-002/311-B
(BIJORI) 		1736001000NRG25120520240117766 12/05/2024 BUDHAMAN 1736001WL008016 BUDHAMAN 00697 BKID0MG8023 1452 1452 Processed 15/05/2024 819023926 BUDHAMAN STATE BANK OF INDIA(508548)
427 TAMIA MP-36-001-032-002/314-A
(BIJORI) 		1736001000NRG25120520240117767 12/05/2024 SHYAMWATI UIKEY 1736001WL008016 SHYAMWATI UIKEY 00697 BKID0MG8023 484 484 Processed 15/05/2024 819023926 SHYAMWATIUIKEY BANK OF MAHARASHTRA(607387)
428 TAMIA MP-36-001-032-002/357
(BIJORI) 		1736001000NRG25120520240117777 12/05/2024 KARANLAL 1736001WL008016 KARANLAL 00697 BKID0MG8023 1210 1210 Processed 15/05/2024 819023926 KARANLAL NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-032-002/383
(BIJORI) 		1736001000NRG25120520240117785 12/05/2024 AAGNO BAI 1736001WL008016 AAGNO BAI 00697 BKID0MG8023 968 968 Processed 15/05/2024 819023926 AAGNOBAI NARMADA JHABUA GRAMIN BANK(508515)
430 TAMIA MP-36-001-043-001/116-A
(LINGA) 		1736001043NRG25110520240115035 12/05/2024 SARASVATI 1736001043WL007864 SARASVATI 00697 BKID0MG8023 1680 1680 Processed 15/05/2024 819023926 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 TAMIA MP-36-001-043-003/353
(LINGA) 		1736001043NRG25110520240115028 12/05/2024 BATTO BAI 1736001043WL007862 BATTO BAI 00697 BKID0MG8023 1680 1680 Processed 15/05/2024 819023926 BATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 TAMIA MP-36-001-043-003/417
(LINGA) 		1736001043NRG25110520240114845 12/05/2024 MANNO BAI 1736001043WL007816 MANNO BAI 00697 BKID0MG8023 3120 3120 Processed 15/05/2024 819023926 MANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29021 29021
433 TAMIA MP-36-001-036-002/82-A
(KAREAM RATED) 		1736001000NRG25120520240117687 12/05/2024 Anita 1736001WL008014 Anita 00697 BKID0MG8044 243 243 Processed 15/05/2024 819023926 Anita STATE BANK OF INDIA(508548)
434 TAMIA MP-36-001-036-002/82-A
(KAREAM RATED) 		1736001000NRG25120520240117686 12/05/2024 ANTBATI 1736001WL008014 ANTBATI 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 ANTBATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 TAMIA MP-36-001-036-006/102
(KAREAM RATED) 		1736001036NRG25120520240116088 12/05/2024 MANGASHING 1736001036WL007931 MANGASHING 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 MANGASHING NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-036-006/102-A
(KAREAM RATED) 		1736001036NRG25120520240116089 12/05/2024 KALAMBATI BHARTI 1736001036WL007931 KALAMBATI BHARTI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 KALAMBATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-036-006/105-A
(KAREAM RATED) 		1736001036NRG25120520240116090 12/05/2024 AMLA 1736001036WL007931 AMLA 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 AMLA NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-036-006/118
(KAREAM RATED) 		1736001036NRG25120520240116091 12/05/2024 MUNNI BAI 1736001036WL007931 MUNNI BAI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-036-006/119-B
(KAREAM RATED) 		1736001036NRG25120520240116092 12/05/2024 RAJKUMARI 1736001036WL007931 RAJKUMARI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
440 TAMIA MP-36-001-036-006/120-A
(KAREAM RATED) 		1736001036NRG25120520240116093 12/05/2024 HIRIYA 1736001036WL007931 HIRIYA 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
441 TAMIA MP-36-001-036-006/128
(KAREAM RATED) 		1736001036NRG25120520240116094 12/05/2024 SUKANSI 1736001036WL007931 SUKANSI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SUKANSI NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-036-006/141
(KAREAM RATED) 		1736001036NRG25120520240116097 12/05/2024 BALCHAND 1736001036WL007931 BALCHAND 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
443 TAMIA MP-36-001-036-006/155-B
(KAREAM RATED) 		1736001036NRG25120520240116099 12/05/2024 SHANTI 1736001036WL007931 SHANTI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-036-006/167
(KAREAM RATED) 		1736001036NRG25120520240116102 12/05/2024 GUDDO 1736001036WL007931 GUDDO 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 GUDDO NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-036-006/168-A
(KAREAM RATED) 		1736001036NRG25120520240116103 12/05/2024 SHRI BAI 1736001036WL007931 SHRI BAI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-036-006/178-A
(KAREAM RATED) 		1736001036NRG25120520240116106 12/05/2024 JAMVATI AMODIYA 1736001036WL007931 JAMVATI AMODIYA 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 JAMVATIAMODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
447 TAMIA MP-36-001-036-006/191
(KAREAM RATED) 		1736001036NRG25120520240116107 12/05/2024 SUNITA 1736001036WL007931 SUNITA 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-036-006/95
(KAREAM RATED) 		1736001036NRG25120520240116109 12/05/2024 SARITA 1736001036WL007931 SARITA 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
449 TAMIA MP-36-001-036-006/97-C
(KAREAM RATED) 		1736001036NRG25120520240116110 12/05/2024 MULIYA 1736001036WL007931 MULIYA 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-036-006/99-A
(KAREAM RATED) 		1736001036NRG25120520240116111 12/05/2024 SARITA 1736001036WL007931 SARITA 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
451 TAMIA MP-36-001-036-008/231
(KAREAM RATED) 		1736001000NRG25120520240117688 12/05/2024 SUMARAN 1736001WL008014 SUMARAN 00697 BKID0MG8044 729 729 Processed 15/05/2024 819023926 SUMARAN NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-036-008/231-A
(KAREAM RATED) 		1736001000NRG25120520240117689 12/05/2024 Saharvati 1736001WL008014 Saharvati 00697 BKID0MG8044 486 486 Processed 15/05/2024 819023926 Saharvati INDIA POST PAYMENTS BANK LIMITED(508528)
453 TAMIA MP-36-001-036-008/240-A
(KAREAM RATED) 		1736001000NRG25120520240117690 12/05/2024 SARITA BHALAVI 1736001WL008014 SARITA BHALAVI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SARITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 TAMIA MP-36-001-036-008/244
(KAREAM RATED) 		1736001000NRG25120520240117691 12/05/2024 VISARAM 1736001WL008014 VISARAM 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 VISARAM NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-036-008/244-B
(KAREAM RATED) 		1736001000NRG25120520240117692 12/05/2024 SURLAL 1736001WL008014 SURLAL 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SURLAL NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-036-008/247
(KAREAM RATED) 		1736001000NRG25120520240117694 12/05/2024 SAMOUDAPRASAD 1736001WL008014 SAMOUDAPRASAD 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SAMOUDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-036-008/247-A
(KAREAM RATED) 		1736001000NRG25120520240117696 12/05/2024 RAJKUMARI 1736001WL008014 RAJKUMARI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-036-008/250
(KAREAM RATED) 		1736001000NRG25120520240117698 12/05/2024 SANTRAM 1736001WL008014 SANTRAM 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
459 TAMIA MP-36-001-036-008/253-A
(KAREAM RATED) 		1736001000NRG25120520240117699 12/05/2024 REKHA 1736001WL008014 REKHA 00697 BKID0MG8044 729 729 Processed 15/05/2024 819023926 REKHA NARMADA JHABUA GRAMIN BANK(508515)
460 TAMIA MP-36-001-036-008/259
(KAREAM RATED) 		1736001000NRG25120520240117700 12/05/2024 RAKESH 1736001WL008014 RAKESH 00697 BKID0MG8044 243 243 Processed 15/05/2024 819023926 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-036-008/262
(KAREAM RATED) 		1736001000NRG25120520240117701 12/05/2024 SHAYAMPRASAD 1736001WL008014 SHAYAMPRASAD 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SHAYAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-036-008/262
(KAREAM RATED) 		1736001000NRG25120520240117702 12/05/2024 SUKARTI DAKHANIYA 1736001WL008014 SUKARTI DAKHANIYA 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SUKARTIDAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-036-008/263
(KAREAM RATED) 		1736001000NRG25120520240117703 12/05/2024 NIRMALA 1736001WL008014 NIRMALA 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TAMIA MP-36-001-036-008/264
(KAREAM RATED) 		1736001000NRG25120520240117705 12/05/2024 BALIRAM 1736001WL008014 BALIRAM 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-036-008/277
(KAREAM RATED) 		1736001000NRG25120520240117708 12/05/2024 SHYAMLAL 1736001WL008014 SHYAMLAL 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-036-008/279
(KAREAM RATED) 		1736001000NRG25120520240117710 12/05/2024 MEHATRAM 1736001WL008014 MEHATRAM 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 MEHATRAM NARMADA JHABUA GRAMIN BANK(508515)
467 TAMIA MP-36-001-036-008/282
(KAREAM RATED) 		1736001000NRG25120520240117713 12/05/2024 RADHA 1736001WL008014 RADHA 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 TAMIA MP-36-001-036-008/282
(KAREAM RATED) 		1736001000NRG25120520240117712 12/05/2024 SEHATRAM 1736001WL008014 SEHATRAM 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 SEHATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
469 TAMIA MP-36-001-036-008/284
(KAREAM RATED) 		1736001000NRG25120520240117715 12/05/2024 SEVCHANDR 1736001WL008014 SEVCHANDR 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 SEVCHANDR NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-036-008/288
(KAREAM RATED) 		1736001000NRG25120520240117716 12/05/2024 BATULAL 1736001WL008014 BATULAL 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 BATULAL NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-036-008/288-A
(KAREAM RATED) 		1736001000NRG25120520240117717 12/05/2024 NEPALSO DARSHAN 1736001WL008014 NEPALSO DARSHAN 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 NEPALSODARSHAN NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-036-008/290
(KAREAM RATED) 		1736001000NRG25120520240117718 12/05/2024 JAYKUMAR 1736001WL008014 JAYKUMAR 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 JAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
473 TAMIA MP-36-001-036-008/292
(KAREAM RATED) 		1736001000NRG25120520240117719 12/05/2024 SAHBSHING 1736001WL008014 SAHBSHING 00697 BKID0MG8044 972 972 Processed 15/05/2024 819023926 SAHBSHING NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-036-008/292-B
(KAREAM RATED) 		1736001000NRG25120520240117720 12/05/2024 SITA 1736001WL008014 SITA 00697 BKID0MG8044 486 486 Processed 15/05/2024 819023926 SITA NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-036-008/395
(KAREAM RATED) 		1736001000NRG25120520240117721 12/05/2024 DURBHAN 1736001WL008014 DURBHAN 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 DURBHAN NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-036-008/395
(KAREAM RATED) 		1736001000NRG25120520240117722 12/05/2024 Vinita 1736001WL008014 Vinita 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 819023926 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
477 TAMIA MP-36-001-046-001/59
(MANAKA DEVARI) 		1736001046NRG25120520240115756 12/05/2024 KALYANSHAH 1736001046WL007917 KALYANSHAH 00697 BKID0MG8044 1380 1380 Processed 15/05/2024 819023926 KALYANSHAH STATE BANK OF INDIA(508548)
478 TAMIA MP-36-001-046-001/59
(MANAKA DEVARI) 		1736001046NRG25120520240115758 12/05/2024 SANDHYA 1736001046WL007917 SANDHYA 00697 BKID0MG8044 1150 1150 Processed 15/05/2024 819023926 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-046-001/70-A
(MANAKA DEVARI) 		1736001046NRG25120520240115761 12/05/2024 LALBATI 1736001046WL007917 LALBATI 00697 BKID0MG8044 1380 1380 Processed 15/05/2024 819023926 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-046-001/79-A
(MANAKA DEVARI) 		1736001046NRG25120520240115763 12/05/2024 MUKESH KUMAR 1736001046WL007917 MUKESH KUMAR 00697 BKID0MG8044 1380 1380 Processed 15/05/2024 819023926 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-046-001/79-B
(MANAKA DEVARI) 		1736001046NRG25120520240115765 12/05/2024 CHANDNI KAWRETI 1736001046WL007917 CHANDNI KAWRETI 00697 BKID0MG8044 1150 1150 Processed 15/05/2024 819023926 CHANDNIKAWRETI NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-046-003/254-A
(MANAKA DEVARI) 		1736001046NRG25120520240115770 12/05/2024 HAROJ 1736001046WL007917 HAROJ 00697 BKID0MG8044 1150 1150 Processed 15/05/2024 819023926 HAROJ NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-046-003/269-C
(MANAKA DEVARI) 		1736001046NRG25120520240115774 12/05/2024 MAHILAL 1736001046WL007917 MAHILAL 00697 BKID0MG8044 1150 1150 Processed 15/05/2024 819023926 MAHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 54910 54910
Total 736612 736612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_120524APB_FTO_32730 Bank of India BKID0008941 DAMUA 1458
2 TAMIA MP1736001_120524APB_FTO_32730 Bank of Maharastra MAHB0000537 JUNNARDEO 1701
3 TAMIA MP1736001_120524APB_FTO_32730 Bank of Maharastra MAHB0000552 TAMIA 331854
4 TAMIA MP1736001_120524APB_FTO_32730 Canara Bank CNRB0006125 DONGAR PARASIA 1452
5 TAMIA MP1736001_120524APB_FTO_32730 Central Bank Of India CBIN0280756 PARASIA 5346
6 TAMIA MP1736001_120524APB_FTO_32730 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1458
7 TAMIA MP1736001_120524APB_FTO_32730 Central Bank Of India CBIN0283243 PIPARIYA 1701
8 TAMIA MP1736001_120524APB_FTO_32730 District Central Cooperative Bank CBIN0MPDCAG Tamia 26545
9 TAMIA MP1736001_120524APB_FTO_32730 Punjab National Bank PUNB0102300 GANGE WADA 1701
10 TAMIA MP1736001_120524APB_FTO_32730 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 5346
11 TAMIA MP1736001_120524APB_FTO_32730 State Bank of India SBIN0001473 JUNNARDEO 1215
12 TAMIA MP1736001_120524APB_FTO_32730 State Bank of India SBIN0014124 TAMIYA 142544
13 TAMIA MP1736001_120524APB_FTO_32730 IDFC Bank IDFB0041102 PIPARIYA 8715
14 TAMIA MP1736001_120524APB_FTO_32730 IDFC Bank IDFB0041112 Hoshangabad Branch 1458
15 TAMIA MP1736001_120524APB_FTO_32730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7863
16 TAMIA MP1736001_120524APB_FTO_32730 Fino Payments Bank Ltd FINO0001446 MP RO 7866
17 TAMIA MP1736001_120524APB_FTO_32730 India Post Payments Bank IPOS0000001 Chindwada 42466
18 TAMIA MP1736001_120524APB_FTO_32730 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 54432
19 TAMIA MP1736001_120524APB_FTO_32730 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 7560
20 TAMIA MP1736001_120524APB_FTO_32730 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 29021
21 TAMIA MP1736001_120524APB_FTO_32730 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 54910

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