Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_170524APB_FTO_38095
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-36-001-001-001/107
(JHIRPA) 		1736001000NRG25170520240150018 17/05/2024 Neetesh Kahar 1736001WL010094 Neetesh Kahar 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 022095886 NeeteshKahar BANK OF BARODA(606985)
2 TAMIA MP-36-001-001-001/16
(JHIRPA) 		1736001000NRG25170520240150030 17/05/2024 Anshul Kumre 1736001WL010094 Anshul Kumre 00045 BARB0PIPHOS 1701 1701 Processed 22/05/2024 022095886 AnshulKumre INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMIA MP-36-001-001-001/64
(JHIRPA) 		1736001000NRG25170520240150053 17/05/2024 Durgesh kahar 1736001WL010094 Durgesh kahar 00045 BARB0PIPHOS 1701 1701 Processed 22/05/2024 022095886 Durgeshkahar BANK OF BARODA(606985)
4 TAMIA MP-36-001-001-003/269-A
(JHIRPA) 		1736001000NRG25170520240150062 17/05/2024 VEERENDRA 1736001WL010094 VEERENDRA 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 022095886 VEERENDRA BANK OF BARODA(606985)
5 TAMIA MP-36-001-001-004/360-B
(JHIRPA) 		1736001000NRG25170520240150086 17/05/2024 anno bai kahar 1736001WL010094 anno bai kahar 00045 BARB0PIPHOS 1701 1701 Processed 22/05/2024 022095886 annobaikahar INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-001-004/364
(JHIRPA) 		1736001000NRG25170520240150090 17/05/2024 EMARTI BAI 1736001WL010094 EMARTI BAI 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 022095886 EMARTIBAI BANK OF BARODA(606985)
7 TAMIA MP-36-001-001-004/406
(JHIRPA) 		1736001000NRG25170520240150098 17/05/2024 RAM BAI 1736001WL010094 RAM BAI 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 022095886 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMIA MP-36-001-001-004/406-D
(JHIRPA) 		1736001000NRG25170520240150100 17/05/2024 rupesh 1736001WL010094 rupesh 00045 BARB0PIPHOS 1458 1458 Processed 22/05/2024 022095886 rupesh NARMADA JHABUA GRAMIN BANK(508515)
9 TAMIA MP-36-001-009-001/50-A
(MANEGAON) 		1736001009NRG25170520240150904 17/05/2024 PREMVATI ANGARIYA 1736001009WL010184 PREMVATI ANGARIYA 00045 BARB0PIPHOS 1680 1680 Processed 22/05/2024 022095886 PREMVATIANGARIYA BANK OF BARODA(606985)
10 TAMIA MP-36-001-009-001/50-B
(MANEGAON) 		1736001009NRG25170520240150925 17/05/2024 BRAJVATI ANGARIYA 1736001009WL010186 BRAJVATI ANGARIYA 00045 BARB0PIPHOS 1680 1680 Processed 22/05/2024 022095886 BRAJVATIANGARIYA BANK OF BARODA(606985)
SubTotal 15753 15753
11 TAMIA MP-36-001-001-004/335-A
(JHIRPA) 		1736001000NRG25170520240150077 17/05/2024 VINOD KAHAR 1736001WL010094 VINOD KAHAR 00048 BKID0009036 1701 1701 Processed 22/05/2024 022095886 VINODKAHAR BANK OF INDIA(508505)
SubTotal 1701 1701
12 TAMIA MP-36-001-009-003/112-A
(MANEGAON) 		1736001009NRG25170520240150860 17/05/2024 DIVYA KUMARI 1736001009WL010183 DIVYA KUMARI 00048 BKID0009056 1320 1320 Processed 22/05/2024 022095886 DIVYAKUMARI BANK OF INDIA(508505)
SubTotal 1320 1320
13 TAMIA MP-36-001-009-003/114
(MANEGAON) 		1736001009NRG25170520240150863 17/05/2024 DEVNARAYAN PARTETI 1736001009WL010183 DEVNARAYAN PARTETI 00051 MAHB0000552 660 660 Processed 22/05/2024 022095886 DEVNARAYANPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMIA MP-36-001-009-003/142
(MANEGAON) 		1736001000NRG25170520240152144 17/05/2024 ARJUNSING GORELAL DHURVE 1736001WL010243 ARJUNSING GORELAL DHURVE 00051 MAHB0000552 1320 1320 Processed 22/05/2024 022095886 ARJUNSINGGORELALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-025-001/147-A
(DHUNSAVANI) 		1736001000NRG25170520240152243 17/05/2024 RAMGOPAL IRPACHI 1736001WL010247 RAMGOPAL IRPACHI 00051 MAHB0000552 972 972 Processed 22/05/2024 022095886 RAMGOPALIRPACHI STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-025-001/191-A
(DHUNSAVANI) 		1736001025NRG25170520240150912 17/05/2024 SAROJ MARKAM 1736001025WL010185 SAROJ MARKAM 00051 MAHB0000552 972 972 Processed 22/05/2024 022095886 SAROJMARKAM BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-025-001/218
(DHUNSAVANI) 		1736001025NRG25170520240150916 17/05/2024 SOHANSA 1736001025WL010185 SOHANSA 00051 MAHB0000552 972 972 Processed 22/05/2024 022095886 SOHANSA BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-025-001/241-B
(DHUNSAVANI) 		1736001025NRG25170520240150969 17/05/2024 Preeti uikey 1736001025WL010189 Preeti uikey 00051 MAHB0000552 729 729 Processed 22/05/2024 022095886 Preetiuikey STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-025-001/243-A
(DHUNSAVANI) 		1736001000NRG25170520240152250 17/05/2024 MAHENDRA MARKAM 1736001WL010247 MAHENDRA MARKAM 00051 MAHB0000552 972 972 Processed 22/05/2024 022095886 MAHENDRAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
20 TAMIA MP-36-001-025-001/243-B
(DHUNSAVANI) 		1736001000NRG25170520240152252 17/05/2024 NANDKISHOR MARKAM 1736001WL010247 NANDKISHOR MARKAM 00051 MAHB0000552 972 972 Processed 22/05/2024 022095886 NANDKISHORMARKAM BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-025-001/285
(DHUNSAVANI) 		1736001025NRG25170520240150971 17/05/2024 KUSHMA 1736001025WL010189 KUSHMA 00051 MAHB0000552 243 243 Processed 22/05/2024 022095886 KUSHMA BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-025-001/301
(DHUNSAVANI) 		1736001025NRG25170520240150972 17/05/2024 RAJKUMAR MARKAM 1736001025WL010189 RAJKUMAR MARKAM 00051 MAHB0000552 972 972 Processed 22/05/2024 022095886 RAJKUMARMARKAM BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-025-001/385-B
(DHUNSAVANI) 		1736001000NRG25170520240152234 17/05/2024 MANOJ PARTETI 1736001WL010246 MANOJ PARTETI 00051 MAHB0000552 972 972 Processed 22/05/2024 022095886 MANOJPARTETI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-039-002/324-A
(KUMHADI) 		1736001000NRG25170520240152151 17/05/2024 RAMLAL 1736001WL010244 RAMLAL 00051 MAHB0000552 1326 1326 Processed 22/05/2024 022095886 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-050-001/17
(CHOPNA) 		1736001000NRG25170520240152257 17/05/2024 SUNIL UIKEY 1736001WL010249 SUNIL UIKEY 00051 MAHB0000552 1458 1458 Processed 22/05/2024 022095886 SUNILUIKEY BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-050-001/59
(CHOPNA) 		1736001000NRG25170520240152275 17/05/2024 PRIYANKA 1736001WL010249 PRIYANKA 00051 MAHB0000552 1458 1458 Processed 22/05/2024 022095886 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-050-002/169-B
(CHOPNA) 		1736001000NRG25170520240152322 17/05/2024 RAMESH 1736001WL010249 RAMESH 00051 MAHB0000552 1440 1440 Processed 22/05/2024 022095886 RAMESH STATE BANK OF INDIA(508548)
28 TAMIA MP-36-001-050-002/230
(CHOPNA) 		1736001000NRG25170520240152369 17/05/2024 MAHESHVATEE 1736001WL010249 MAHESHVATEE 00051 MAHB0000552 1200 1200 Processed 22/05/2024 022095886 MAHESHVATEE BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-050-002/354
(CHOPNA) 		1736001000NRG25170520240152376 17/05/2024 ANARKALI 1736001WL010249 ANARKALI 00051 MAHB0000552 1440 1440 Processed 22/05/2024 022095886 ANARKALI BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-050-004/314-A
(CHOPNA) 		1736001000NRG25170520240152400 17/05/2024 SIYAWATI 1736001WL010249 SIYAWATI 00051 MAHB0000552 1215 1215 Processed 22/05/2024 022095886 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19293 19293
31 TAMIA MP-36-001-001-004/332-A
(JHIRPA) 		1736001000NRG25170520240150076 17/05/2024 RITURAJ 1736001WL010094 RITURAJ 00078 CNRB0004727 1701 1701 Processed 22/05/2024 022095886 RITURAJ CANARA BANK(508532)
SubTotal 1701 1701
32 TAMIA MP-36-001-009-002/59
(MANEGAON) 		1736001000NRG25170520240152128 17/05/2024 PRAKESH ABADASING DHURVE 1736001WL010243 PRAKESH ABADASING DHURVE 00089 CBIN0280471 880 880 Processed 22/05/2024 022095886 PRAKESHABADASINGDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
33 TAMIA MP-36-001-050-004/267
(CHOPNA) 		1736001000NRG25170520240152380 17/05/2024 SUKHDEV 1736001WL010249 SUKHDEV 00089 CBIN0280750 1458 1458 Processed 22/05/2024 022095886 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
34 TAMIA MP-36-001-050-001/10
(CHOPNA) 		1736001000NRG25170520240152254 17/05/2024 BALWANT 1736001WL010249 BALWANT 00089 CBIN0280751 1458 1458 Processed 22/05/2024 022095886 BALWANT CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
35 TAMIA MP-36-001-025-001/239
(DHUNSAVANI) 		1736001025NRG25170520240150968 17/05/2024 MUNIYA 1736001025WL010189 MUNIYA 00114 CBIN0MPDCAG 243 243 Processed 22/05/2024 022095886 MUNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
36 TAMIA MP-36-001-025-001/55
(DHUNSAVANI) 		1736001000NRG25170520240152236 17/05/2024 YASHODA IRPACHI 1736001WL010246 YASHODA IRPACHI 00114 CBIN0MPDCAG 972 972 Processed 22/05/2024 022095886 YASHODAIRPACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
37 TAMIA MP-36-001-025-001/90-C
(DHUNSAVANI) 		1736001000NRG25170520240152240 17/05/2024 SUKALSI IRPACHI 1736001WL010246 SUKALSI IRPACHI 00114 CBIN0MPDCAG 972 972 Processed 22/05/2024 022095886 SUKALSIIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-050-002/186
(CHOPNA) 		1736001000NRG25170520240152339 17/05/2024 BHANUJI 1736001WL010249 BHANUJI 00114 CBIN0MPDCAG 1200 1200 Processed 22/05/2024 022095886 BHANUJI NARMADA JHABUA GRAMIN BANK(508515)
39 TAMIA MP-36-001-050-004/305
(CHOPNA) 		1736001000NRG25170520240152394 17/05/2024 RAMBHAGAT 1736001WL010249 RAMBHAGAT 00114 CBIN0MPDCAG 1458 1458 Processed 22/05/2024 022095886 RAMBHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 4845 4845
40 TAMIA MP-36-001-001-004/336-A
(JHIRPA) 		1736001000NRG25170520240150078 17/05/2024 PRIYANKA KAHAR 1736001WL010094 PRIYANKA KAHAR 00354 PUNB0794900 1458 1458 Processed 22/05/2024 022095886 PRIYANKAKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
41 TAMIA MP-36-001-001-004/124-A
(JHIRPA) 		1736001000NRG25170520240150067 17/05/2024 Rajeshwari Batti 1736001WL010094 Rajeshwari Batti 00415 SBIN0000348 1701 1701 Processed 22/05/2024 022095886 RajeshwariBatti NARMADA JHABUA GRAMIN BANK(508515)
42 TAMIA MP-36-001-009-003/153
(MANEGAON) 		1736001009NRG25170520240150887 17/05/2024 TEJRAM DHURVEY 1736001009WL010183 TEJRAM DHURVEY 00415 SBIN0000348 440 440 Processed 22/05/2024 022095886 TEJRAMDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2141 2141
43 TAMIA MP-36-001-001-004/350-B
(JHIRPA) 		1736001000NRG25170520240150080 17/05/2024 Lalsing dehariya 1736001WL010094 Lalsing dehariya 00415 SBIN0000453 1701 1701 Processed 22/05/2024 022095886 Lalsingdehariya BANK OF BARODA(606985)
44 TAMIA MP-36-001-009-002/71
(MANEGAON) 		1736001000NRG25170520240152140 17/05/2024 PARAMSUKH VADWA 1736001WL010243 PARAMSUKH VADWA 00415 SBIN0000453 1320 1320 Processed 22/05/2024 022095886 PARAMSUKHVADWA STATE BANK OF INDIA(508548)
SubTotal 3021 3021
45 TAMIA MP-36-001-050-001/108
(CHOPNA) 		1736001000NRG25170520240152256 17/05/2024 RAMABAI 1736001WL010249 RAMABAI 00415 SBIN0001713 1458 1458 Processed 22/05/2024 022095886 RAMABAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
46 TAMIA MP-36-001-001-001/122-A
(JHIRPA) 		1736001000NRG25170520240150023 17/05/2024 RAJESH CHOUHAN 1736001WL010094 RAJESH CHOUHAN 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022095886 RAJESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-001-001/151-A
(JHIRPA) 		1736001000NRG25170520240149819 17/05/2024 Sukhvati 1736001WL010091 Sukhvati 00415 SBIN0014124 3402 3402 Processed 22/05/2024 022095886 Sukhvati STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-001-001/384
(JHIRPA) 		1736001000NRG25170520240150042 17/05/2024 VISHNU KAHAR 1736001WL010094 VISHNU KAHAR 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022095886 VISHNUKAHAR STATE BANK OF INDIA(508548)
49 TAMIA MP-36-001-001-001/516-C
(JHIRPA) 		1736001000NRG25170520240150047 17/05/2024 Praveen Rai 1736001WL010094 Praveen Rai 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 PraveenRai BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-001-001/71
(JHIRPA) 		1736001000NRG25170520240150055 17/05/2024 HALKI BAI 1736001WL010094 HALKI BAI 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022095886 HALKIBAI STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-001-001/84-D
(JHIRPA) 		1736001000NRG25170520240150056 17/05/2024 jeetendra 1736001WL010094 jeetendra 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022095886 jeetendra IDFC BANK LIMITED(608117)
52 TAMIA MP-36-001-001-001/93
(JHIRPA) 		1736001000NRG25170520240150060 17/05/2024 VISHAL KUMAR 1736001WL010094 VISHAL KUMAR 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 VISHALKUMAR STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-001-004/357
(JHIRPA) 		1736001000NRG25170520240150084 17/05/2024 PRIYANKA 1736001WL010094 PRIYANKA 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022095886 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMIA MP-36-001-001-004/362-D
(JHIRPA) 		1736001000NRG25170520240150088 17/05/2024 sai kahar 1736001WL010094 sai kahar 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 saikahar STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-001-004/376-C
(JHIRPA) 		1736001000NRG25170520240150096 17/05/2024 arun bharti 1736001WL010094 arun bharti 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 arunbharti BANK OF BARODA(606985)
56 TAMIA MP-36-001-001-004/565-B
(JHIRPA) 		1736001000NRG25170520240150105 17/05/2024 jyoti poosam 1736001WL010094 jyoti poosam 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022095886 jyotipoosam RATNAKAR BANK(607393)
57 TAMIA MP-36-001-001-004/570-A
(JHIRPA) 		1736001000NRG25170520240150108 17/05/2024 Vikash pathariya 1736001WL010094 Vikash pathariya 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022095886 Vikashpathariya BANK OF BARODA(606985)
58 TAMIA MP-36-001-009-001/11
(MANEGAON) 		1736001009NRG25170520240150980 17/05/2024 RAMPYARI UIKEY 1736001009WL010190 RAMPYARI UIKEY 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 RAMPYARIUIKEY STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-009-001/15-A
(MANEGAON) 		1736001009NRG25170520240150982 17/05/2024 CHOTU UIKEY 1736001009WL010190 CHOTU UIKEY 00415 SBIN0014124 660 660 Processed 22/05/2024 022095886 CHOTUUIKEY STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-009-001/39
(MANEGAON) 		1736001009NRG25170520240150984 17/05/2024 KAMLESH UIKEY 1736001009WL010190 KAMLESH UIKEY 00415 SBIN0014124 440 440 Processed 22/05/2024 022095886 KAMLESHUIKEY STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-009-001/50
(MANEGAON) 		1736001009NRG25170520240150924 17/05/2024 SURESH ANGARIYA 1736001009WL010186 SURESH ANGARIYA 00415 SBIN0014124 1680 1680 Processed 22/05/2024 022095886 SURESHANGARIYA STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-009-001/50-A
(MANEGAON) 		1736001009NRG25170520240150903 17/05/2024 KALLU SINGH ANGARIYA 1736001009WL010184 KALLU SINGH ANGARIYA 00415 SBIN0014124 1680 1680 Processed 22/05/2024 022095886 KALLUSINGHANGARIYA STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-009-001/9-A
(MANEGAON) 		1736001009NRG25170520240150986 17/05/2024 BHAGATRAM UIKEY 1736001009WL010190 BHAGATRAM UIKEY 00415 SBIN0014124 660 660 Processed 22/05/2024 022095886 BHAGATRAMUIKEY INDUSIND BANK(607189)
64 TAMIA MP-36-001-009-002/47
(MANEGAON) 		1736001000NRG25170520240152124 17/05/2024 KHUMANSHA 1736001WL010243 KHUMANSHA 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 KHUMANSHA STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-009-002/59
(MANEGAON) 		1736001000NRG25170520240152127 17/05/2024 BISNA DHURVEY 1736001WL010243 BISNA DHURVEY 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 BISNADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
66 TAMIA MP-36-001-009-002/60
(MANEGAON) 		1736001000NRG25170520240152129 17/05/2024 DULIFNGSAHESH BADIBA 1736001WL010243 DULIFNGSAHESH BADIBA 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 DULIFNGSAHESHBADIBA STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-009-002/61
(MANEGAON) 		1736001000NRG25170520240152130 17/05/2024 BASANTI KUMRE 1736001WL010243 BASANTI KUMRE 00415 SBIN0014124 660 660 Processed 22/05/2024 022095886 BASANTIKUMRE STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-009-002/61-B
(MANEGAON) 		1736001000NRG25170520240152131 17/05/2024 SUDAMA KUMRE 1736001WL010243 SUDAMA KUMRE 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 SUDAMAKUMRE STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-009-002/66
(MANEGAON) 		1736001000NRG25170520240152135 17/05/2024 MAHESH WADIVA 1736001WL010243 MAHESH WADIVA 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 MAHESHWADIVA STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-009-002/69
(MANEGAON) 		1736001000NRG25170520240152136 17/05/2024 DHARMRAJ VADIWA 1736001WL010243 DHARMRAJ VADIWA 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 DHARMRAJVADIWA STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-009-002/70-A
(MANEGAON) 		1736001000NRG25170520240152139 17/05/2024 DAULAT WADIVA 1736001WL010243 DAULAT WADIVA 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 DAULATWADIVA STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-009-002/70-B
(MANEGAON) 		1736001009NRG25170520240150987 17/05/2024 REKHA VADIVA 1736001009WL010190 REKHA VADIVA 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 REKHAVADIVA STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-009-002/74
(MANEGAON) 		1736001000NRG25170520240152142 17/05/2024 DURGAPRASAD WADIVA 1736001WL010243 DURGAPRASAD WADIVA 00415 SBIN0014124 1100 1100 Processed 22/05/2024 022095886 DURGAPRASADWADIVA STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-009-003/100-B
(MANEGAON) 		1736001009NRG25170520240150854 17/05/2024 GOVINDFNGBHAGVANDAS KAVRETI 1736001009WL010183 GOVINDFNGBHAGVANDAS KAVRETI 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 GOVINDFNGBHAGVANDASKAVRETI STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-009-003/101
(MANEGAON) 		1736001009NRG25170520240150855 17/05/2024 SURETI BAI DHURVE 1736001009WL010183 SURETI BAI DHURVE 00415 SBIN0014124 440 440 Processed 22/05/2024 022095886 SURETIBAIDHURVE STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-009-003/109
(MANEGAON) 		1736001009NRG25170520240150856 17/05/2024 MALABAI AMARWANSHI 1736001009WL010183 MALABAI AMARWANSHI 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 MALABAIAMARWANSHI STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-009-003/111-A
(MANEGAON) 		1736001009NRG25170520240150857 17/05/2024 NIKHIL PATEL 1736001009WL010183 NIKHIL PATEL 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 NIKHILPATEL STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-009-003/111-A
(MANEGAON) 		1736001009NRG25170520240150858 17/05/2024 RAMAKANT PATEL 1736001009WL010183 RAMAKANT PATEL 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 RAMAKANTPATEL STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-009-003/111-A
(MANEGAON) 		1736001009NRG25170520240150859 17/05/2024 VINITA BAI PATEL 1736001009WL010183 VINITA BAI PATEL 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 VINITABAIPATEL STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-009-003/112-B
(MANEGAON) 		1736001009NRG25170520240150861 17/05/2024 TEJ RAM AMARWANSHI 1736001009WL010183 TEJ RAM AMARWANSHI 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 TEJRAMAMARWANSHI STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-009-003/114-A
(MANEGAON) 		1736001009NRG25170520240150864 17/05/2024 BADIBAI PARTETI 1736001009WL010183 BADIBAI PARTETI 00415 SBIN0014124 660 660 Processed 22/05/2024 022095886 BADIBAIPARTETI STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-009-003/118
(MANEGAON) 		1736001009NRG25170520240150866 17/05/2024 SUMAN SALVAR 1736001009WL010183 SUMAN SALVAR 00415 SBIN0014124 440 440 Processed 22/05/2024 022095886 SUMANSALVAR IDFC BANK LIMITED(608117)
83 TAMIA MP-36-001-009-003/119-A
(MANEGAON) 		1736001009NRG25170520240150868 17/05/2024 MANMOHEN AMNMOHAN 1736001009WL010183 MANMOHEN AMNMOHAN 00415 SBIN0014124 440 440 Processed 22/05/2024 022095886 MANMOHENAMNMOHAN STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-009-003/124
(MANEGAON) 		1736001009NRG25170520240150870 17/05/2024 SHEELA BAI PANDRAM 1736001009WL010183 SHEELA BAI PANDRAM 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 SHEELABAIPANDRAM STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-009-003/129
(MANEGAON) 		1736001009NRG25170520240150871 17/05/2024 RAJA UIKEY 1736001009WL010183 RAJA UIKEY 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 RAJAUIKEY STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-009-003/131-A
(MANEGAON) 		1736001009NRG25170520240150872 17/05/2024 NAVALKISHOR PATEL 1736001009WL010183 NAVALKISHOR PATEL 00415 SBIN0014124 1100 1100 Processed 22/05/2024 022095886 NAVALKISHORPATEL STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-009-003/133
(MANEGAON) 		1736001000NRG25170520240152118 17/05/2024 DAMODAR KAVRETI 1736001WL010242 DAMODAR KAVRETI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 DAMODARKAVRETI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-009-003/133
(MANEGAON) 		1736001009NRG25170520240150874 17/05/2024 SHYAMVATI KAVRETI 1736001009WL010183 SHYAMVATI KAVRETI 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 SHYAMVATIKAVRETI STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-009-003/134
(MANEGAON) 		1736001009NRG25170520240150875 17/05/2024 JAYRAM KAVRETI 1736001009WL010183 JAYRAM KAVRETI 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 JAYRAMKAVRETI STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-009-003/138-A
(MANEGAON) 		1736001009NRG25170520240150877 17/05/2024 BASANT PATEL 1736001009WL010183 BASANT PATEL 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 BASANTPATEL STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-009-003/140
(MANEGAON) 		1736001009NRG25170520240150879 17/05/2024 PRITAM PATEL 1736001009WL010183 PRITAM PATEL 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 PRITAMPATEL STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-009-003/141
(MANEGAON) 		1736001009NRG25170520240150881 17/05/2024 MANGALBATI SIRSAM 1736001009WL010183 MANGALBATI SIRSAM 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 MANGALBATISIRSAM NARMADA JHABUA GRAMIN BANK(508515)
93 TAMIA MP-36-001-009-003/142-C
(MANEGAON) 		1736001009NRG25170520240150882 17/05/2024 PREMSHANKAR DHURVE 1736001009WL010183 PREMSHANKAR DHURVE 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 PREMSHANKARDHURVE STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-009-003/148
(MANEGAON) 		1736001009NRG25170520240150885 17/05/2024 SHANTIBAI 1736001009WL010183 SHANTIBAI 00415 SBIN0014124 1100 1100 Processed 22/05/2024 022095886 SHANTIBAI STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-009-003/155-A
(MANEGAON) 		1736001009NRG25170520240150889 17/05/2024 PREMNARAYAN 1736001009WL010183 PREMNARAYAN 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 PREMNARAYAN STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-009-003/155-B
(MANEGAON) 		1736001009NRG25170520240150891 17/05/2024 GHANSHYAM PATEL 1736001009WL010183 GHANSHYAM PATEL 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-009-003/155-B
(MANEGAON) 		1736001009NRG25170520240150892 17/05/2024 Phoolvati Patel 1736001009WL010183 Phoolvati Patel 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 PhoolvatiPatel IDFC BANK LIMITED(608117)
98 TAMIA MP-36-001-009-003/155-B
(MANEGAON) 		1736001009NRG25170520240150893 17/05/2024 VIRENDRA PATEL 1736001009WL010183 VIRENDRA PATEL 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 VIRENDRAPATEL STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-009-003/75
(MANEGAON) 		1736001009NRG25170520240150894 17/05/2024 PARVATI AMARWANSHI 1736001009WL010183 PARVATI AMARWANSHI 00415 SBIN0014124 440 440 Processed 22/05/2024 022095886 PARVATIAMARWANSHI STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-009-003/77-A
(MANEGAON) 		1736001009NRG25170520240150896 17/05/2024 RAMBAI PARTETI 1736001009WL010183 RAMBAI PARTETI 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 RAMBAIPARTETI STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-009-003/89-A
(MANEGAON) 		1736001009NRG25170520240150898 17/05/2024 LATABAI UIKEY 1736001009WL010183 LATABAI UIKEY 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 LATABAIUIKEY STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-009-003/90
(MANEGAON) 		1736001009NRG25170520240150899 17/05/2024 POOJA PRAJAPATI 1736001009WL010183 POOJA PRAJAPATI 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 POOJAPRAJAPATI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-009-004/160
(MANEGAON) 		1736001009NRG25170520240150926 17/05/2024 BATIBAI KAVRETI 1736001009WL010187 BATIBAI KAVRETI 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 BATIBAIKAVRETI STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-009-004/202
(MANEGAON) 		1736001009NRG25170520240150931 17/05/2024 CHHABBILAL INVATI 1736001009WL010187 CHHABBILAL INVATI 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 CHHABBILALINVATI STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-009-004/213
(MANEGAON) 		1736001009NRG25170520240150932 17/05/2024 SUKHI BAI PATEL 1736001009WL010187 SUKHI BAI PATEL 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 SUKHIBAIPATEL STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-009-004/221
(MANEGAON) 		1736001009NRG25170520240150933 17/05/2024 BHURIBAI SALLAM 1736001009WL010187 BHURIBAI SALLAM 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 BHURIBAISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 TAMIA MP-36-001-009-004/222
(MANEGAON) 		1736001009NRG25170520240150934 17/05/2024 BALVATI SALLAM 1736001009WL010187 BALVATI SALLAM 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 BALVATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
108 TAMIA MP-36-001-009-004/223
(MANEGAON) 		1736001009NRG25170520240150936 17/05/2024 GULAB BAI BARSIYA 1736001009WL010187 GULAB BAI BARSIYA 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 GULABBAIBARSIYA STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-009-004/234
(MANEGAON) 		1736001009NRG25170520240150937 17/05/2024 RAJKUMARI VADIVA 1736001009WL010187 RAJKUMARI VADIVA 00415 SBIN0014124 880 880 Processed 22/05/2024 022095886 RAJKUMARIVADIVA STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-009-004/240
(MANEGAON) 		1736001009NRG25170520240150938 17/05/2024 DURGABAI YAHKE 1736001009WL010187 DURGABAI YAHKE 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 DURGABAIYAHKE STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-009-004/241
(MANEGAON) 		1736001009NRG25170520240150939 17/05/2024 SHYAM BAI AHAKEY 1736001009WL010187 SHYAM BAI AHAKEY 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 SHYAMBAIAHAKEY STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-009-004/256
(MANEGAON) 		1736001009NRG25170520240150943 17/05/2024 DINESH KUMAR SALLAM 1736001009WL010187 DINESH KUMAR SALLAM 00415 SBIN0014124 660 660 Processed 22/05/2024 022095886 DINESHKUMARSALLAM STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-009-004/256-A
(MANEGAON) 		1736001009NRG25170520240150944 17/05/2024 RUKMANDI 1736001009WL010187 RUKMANDI 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 RUKMANDI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-009-004/257-A
(MANEGAON) 		1736001009NRG25170520240150947 17/05/2024 KAMLESH MARSKOLE 1736001009WL010187 KAMLESH MARSKOLE 00415 SBIN0014124 1100 1100 Processed 22/05/2024 022095886 KAMLESHMARSKOLE STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-009-004/266-A
(MANEGAON) 		1736001009NRG25170520240150950 17/05/2024 KALPNA KUSRE 1736001009WL010187 KALPNA KUSRE 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 KALPNAKUSRE STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-009-004/267-C
(MANEGAON) 		1736001009NRG25170520240150954 17/05/2024 PARASRAM DHURVE 1736001009WL010187 PARASRAM DHURVE 00415 SBIN0014124 440 440 Processed 22/05/2024 022095886 PARASRAMDHURVE STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-009-004/287-B
(MANEGAON) 		1736001009NRG25170520240150955 17/05/2024 OMPRAKASH KUSRE 1736001009WL010187 OMPRAKASH KUSRE 00415 SBIN0014124 1100 1100 Processed 22/05/2024 022095886 OMPRAKASHKUSRE STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-009-004/290
(MANEGAON) 		1736001009NRG25170520240150956 17/05/2024 MANKUAR AHAKE 1736001009WL010187 MANKUAR AHAKE 00415 SBIN0014124 220 220 Processed 22/05/2024 022095886 MANKUARAHAKE FINO PAYMENTS BANK LTD(608001)
119 TAMIA MP-36-001-009-004/324
(MANEGAON) 		1736001009NRG25170520240150957 17/05/2024 SUKHBHAN UIKEY 1736001009WL010187 SUKHBHAN UIKEY 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 SUKHBHANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
120 TAMIA MP-36-001-009-004/339
(MANEGAON) 		1736001009NRG25170520240150958 17/05/2024 BASANTI BAI 1736001009WL010187 BASANTI BAI 00415 SBIN0014124 1320 1320 Processed 22/05/2024 022095886 BASANTIBAI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-009-004/359
(MANEGAON) 		1736001000NRG25170520240152123 17/05/2024 CHHOTIBAI 1736001WL010242 CHHOTIBAI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 CHHOTIBAI STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-011-001/23
(HARAKPURA) 		1736001000NRG25170520240149768 17/05/2024 MAYA YADAV 1736001WL010089 MAYA YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 MAYAYADAV STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-011-003/102-A
(HARAKPURA) 		1736001000NRG25170520240149774 17/05/2024 RAJOO YADAV 1736001WL010089 RAJOO YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 RAJOOYADAV STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-011-003/104-A
(HARAKPURA) 		1736001000NRG25170520240149776 17/05/2024 PHULA BAI TEKAM 1736001WL010089 PHULA BAI TEKAM 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 PHULABAITEKAM STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-011-003/116-B
(HARAKPURA) 		1736001000NRG25170520240149777 17/05/2024 VILAS YADAV 1736001WL010089 VILAS YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 VILASYADAV STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-011-003/116-B
(HARAKPURA) 		1736001000NRG25170520240149778 17/05/2024 VILASH YADAV 1736001WL010089 VILASH YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 VILASHYADAV INDUSIND BANK(607189)
127 TAMIA MP-36-001-011-003/131-A
(HARAKPURA) 		1736001000NRG25170520240149783 17/05/2024 DINESH YADAV 1736001WL010089 DINESH YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 DINESHYADAV STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-011-003/131-A
(HARAKPURA) 		1736001000NRG25170520240149784 17/05/2024 JYOTI YADAV 1736001WL010089 JYOTI YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 JYOTIYADAV STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-011-003/134
(HARAKPURA) 		1736001000NRG25170520240149787 17/05/2024 PRAKASH YADAV 1736001WL010089 PRAKASH YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 PRAKASHYADAV STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-011-003/135-B
(HARAKPURA) 		1736001000NRG25170520240149790 17/05/2024 LILA YADAV 1736001WL010089 LILA YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 LILAYADAV IDFC BANK LIMITED(608117)
131 TAMIA MP-36-001-011-003/135-B
(HARAKPURA) 		1736001000NRG25170520240149791 17/05/2024 MALA BAI YADAV 1736001WL010089 MALA BAI YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 MALABAIYADAV IDFC BANK LIMITED(608117)
132 TAMIA MP-36-001-011-003/158
(HARAKPURA) 		1736001000NRG25170520240149793 17/05/2024 LILAPRASAD YADAV 1736001WL010089 LILAPRASAD YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 LILAPRASADYADAV STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-011-003/158-A
(HARAKPURA) 		1736001000NRG25170520240149795 17/05/2024 BAIJANTI YADAV 1736001WL010089 BAIJANTI YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 BAIJANTIYADAV STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-011-003/158-A
(HARAKPURA) 		1736001000NRG25170520240149794 17/05/2024 JAMANAPRADAD YADAV 1736001WL010089 JAMANAPRADAD YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 JAMANAPRADADYADAV STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-011-003/165
(HARAKPURA) 		1736001000NRG25170520240149797 17/05/2024 AMMA BAI 1736001WL010089 AMMA BAI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 AMMABAI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-011-003/165-A
(HARAKPURA) 		1736001000NRG25170520240149798 17/05/2024 BHULLOO YADAV 1736001WL010089 BHULLOO YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 BHULLOOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAMIA MP-36-001-011-003/172
(HARAKPURA) 		1736001000NRG25170520240149801 17/05/2024 SAMPAT UIKEY 1736001WL010089 SAMPAT UIKEY 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 SAMPATUIKEY STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-011-003/172-B
(HARAKPURA) 		1736001000NRG25170520240149803 17/05/2024 HAKKI BAI UIKEY 1736001WL010089 HAKKI BAI UIKEY 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 HAKKIBAIUIKEY STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-011-003/172-B
(HARAKPURA) 		1736001000NRG25170520240149802 17/05/2024 SUMERSINGH 1736001WL010089 SUMERSINGH 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 SUMERSINGH STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-011-003/76-A
(HARAKPURA) 		1736001000NRG25170520240149811 17/05/2024 MULIYA BAI YADAV 1736001WL010089 MULIYA BAI YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 MULIYABAIYADAV STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-011-003/76-A
(HARAKPURA) 		1736001000NRG25170520240149812 17/05/2024 RAJU YADAV 1736001WL010089 RAJU YADAV 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 RAJUYADAV STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-025-001/106-A
(DHUNSAVANI) 		1736001000NRG25170520240152228 17/05/2024 RANJEETA KUMRE 1736001WL010246 RANJEETA KUMRE 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 RANJEETAKUMRE STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-025-001/127-A
(DHUNSAVANI) 		1736001025NRG25170520240150908 17/05/2024 REENA MARKAM 1736001025WL010185 REENA MARKAM 00415 SBIN0014124 729 729 Processed 22/05/2024 022095886 REENAMARKAM STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-025-001/157
(DHUNSAVANI) 		1736001025NRG25170520240150962 17/05/2024 GANGEETA KAVRETI 1736001025WL010189 GANGEETA KAVRETI 00415 SBIN0014124 486 486 Processed 22/05/2024 022095886 GANGEETAKAVRETI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-025-001/160
(DHUNSAVANI) 		1736001025NRG25170520240150964 17/05/2024 AMALVATI MARKAM 1736001025WL010189 AMALVATI MARKAM 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 AMALVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-025-001/178
(DHUNSAVANI) 		1736001025NRG25170520240150909 17/05/2024 SUSHILA KAVRETI 1736001025WL010185 SUSHILA KAVRETI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 SUSHILAKAVRETI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-025-001/191-A
(DHUNSAVANI) 		1736001025NRG25170520240150911 17/05/2024 MAHENDRA MARKAM 1736001025WL010185 MAHENDRA MARKAM 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 MAHENDRAMARKAM STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001000NRG25170520240152245 17/05/2024 SAROJ MARKAM 1736001WL010247 SAROJ MARKAM 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 SAROJMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAMIA MP-36-001-025-001/215-A
(DHUNSAVANI) 		1736001025NRG25170520240150915 17/05/2024 DEEPENDRA MARKAM 1736001025WL010185 DEEPENDRA MARKAM 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 DEEPENDRAMARKAM STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-025-001/218
(DHUNSAVANI) 		1736001000NRG25170520240152246 17/05/2024 MANKUMARI 1736001WL010247 MANKUMARI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 MANKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-025-001/243
(DHUNSAVANI) 		1736001000NRG25170520240152248 17/05/2024 PHAKIRA MARKAM 1736001WL010247 PHAKIRA MARKAM 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 PHAKIRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-025-001/243
(DHUNSAVANI) 		1736001000NRG25170520240152249 17/05/2024 SUMARVATI MARKAM 1736001WL010247 SUMARVATI MARKAM 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 SUMARVATIMARKAM STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-025-001/284
(DHUNSAVANI) 		1736001025NRG25170520240150970 17/05/2024 GANESH IRPACHI 1736001025WL010189 GANESH IRPACHI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 GANESHIRPACHI STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-025-001/386
(DHUNSAVANI) 		1736001000NRG25170520240152235 17/05/2024 SANTO 1736001WL010246 SANTO 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 SANTO NARMADA JHABUA GRAMIN BANK(508515)
155 TAMIA MP-36-001-025-001/401
(DHUNSAVANI) 		1736001025NRG25170520240150921 17/05/2024 KRANTI BAI 1736001025WL010185 KRANTI BAI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 KRANTIBAI STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-025-001/55-A
(DHUNSAVANI) 		1736001000NRG25170520240152237 17/05/2024 ROSHANI IRPACHI 1736001WL010246 ROSHANI IRPACHI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 ROSHANIIRPACHI STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-025-001/59
(DHUNSAVANI) 		1736001025NRG25170520240150975 17/05/2024 SANGEETA 1736001025WL010189 SANGEETA 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 SANGEETA STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-025-001/67
(DHUNSAVANI) 		1736001000NRG25170520240152238 17/05/2024 PARVATI IRPACHI 1736001WL010246 PARVATI IRPACHI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 PARVATIIRPACHI STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-025-001/81
(DHUNSAVANI) 		1736001025NRG25170520240150976 17/05/2024 JAGVATI 1736001025WL010189 JAGVATI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 JAGVATI STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-025-001/93
(DHUNSAVANI) 		1736001025NRG25170520240150923 17/05/2024 KALAWATI UIKEY 1736001025WL010185 KALAWATI UIKEY 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 KALAWATIUIKEY STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-025-001/94
(DHUNSAVANI) 		1736001025NRG25170520240150978 17/05/2024 BASANTI DHURVE 1736001025WL010189 BASANTI DHURVE 00415 SBIN0014124 486 486 Processed 22/05/2024 022095886 BASANTIDHURVE STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-039-002/324-A
(KUMHADI) 		1736001000NRG25170520240152152 17/05/2024 SEMBATI 1736001WL010244 SEMBATI 00415 SBIN0014124 1326 1326 Processed 22/05/2024 022095886 SEMBATI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-039-002/396-A
(KUMHADI) 		1736001000NRG25170520240152154 17/05/2024 SATBATI 1736001WL010244 SATBATI 00415 SBIN0014124 1326 1326 Processed 22/05/2024 022095886 SATBATI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-050-001/17-A
(CHOPNA) 		1736001000NRG25170520240152258 17/05/2024 SUSHMA 1736001WL010249 SUSHMA 00415 SBIN0014124 729 729 Processed 22/05/2024 022095886 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMIA MP-36-001-050-001/2
(CHOPNA) 		1736001000NRG25170520240152260 17/05/2024 GOPICHAND 1736001WL010249 GOPICHAND 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-050-001/34
(CHOPNA) 		1736001000NRG25170520240152262 17/05/2024 SANTKUMARI 1736001WL010249 SANTKUMARI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 SANTKUMARI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-050-001/49
(CHOPNA) 		1736001000NRG25170520240152273 17/05/2024 AJANTI 1736001WL010249 AJANTI 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 AJANTI STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-050-001/85-A
(CHOPNA) 		1736001000NRG25170520240152280 17/05/2024 BRAJESH UIKEY 1736001WL010249 BRAJESH UIKEY 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 BRAJESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMIA MP-36-001-050-001/88
(CHOPNA) 		1736001000NRG25170520240152281 17/05/2024 KRISHNA 1736001WL010249 KRISHNA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 KRISHNA STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-050-001/99-A
(CHOPNA) 		1736001000NRG25170520240152287 17/05/2024 VIJAY KUMAR UIKEY 1736001WL010249 VIJAY KUMAR UIKEY 00415 SBIN0014124 972 972 Processed 22/05/2024 022095886 VIJAYKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-050-002/120-A
(CHOPNA) 		1736001000NRG25170520240152288 17/05/2024 SHANTA 1736001WL010249 SHANTA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 SHANTA STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-050-002/127-A
(CHOPNA) 		1736001000NRG25170520240152292 17/05/2024 BUDHMAN 1736001WL010249 BUDHMAN 00415 SBIN0014124 720 720 Processed 22/05/2024 022095886 BUDHMAN STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-050-002/127-A
(CHOPNA) 		1736001000NRG25170520240152293 17/05/2024 PHOOLKUMARI 1736001WL010249 PHOOLKUMARI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 022095886 PHOOLKUMARI STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-050-002/129
(CHOPNA) 		1736001000NRG25170520240152295 17/05/2024 JHHUNIYA 1736001WL010249 JHHUNIYA 00415 SBIN0014124 1200 1200 Processed 22/05/2024 022095886 JHHUNIYA STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-050-002/130
(CHOPNA) 		1736001000NRG25170520240152296 17/05/2024 GAJRI 1736001WL010249 GAJRI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 GAJRI STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-050-002/130-A
(CHOPNA) 		1736001000NRG25170520240152298 17/05/2024 SOMTI 1736001WL010249 SOMTI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 SOMTI STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-050-002/138
(CHOPNA) 		1736001000NRG25170520240152304 17/05/2024 AKESHVATI 1736001WL010249 AKESHVATI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 AKESHVATI STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-050-002/144-A
(CHOPNA) 		1736001000NRG25170520240152308 17/05/2024 SEVKALI 1736001WL010249 SEVKALI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 SEVKALI AIRTEL PAYMENTS BANK LIMITED(990288)
179 TAMIA MP-36-001-050-002/152-A
(CHOPNA) 		1736001000NRG25170520240152313 17/05/2024 BHURALAL 1736001WL010249 BHURALAL 00415 SBIN0014124 480 480 Processed 22/05/2024 022095886 BHURALAL STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-050-002/152-B
(CHOPNA) 		1736001000NRG25170520240152314 17/05/2024 SHANTI BAI 1736001WL010249 SHANTI BAI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 022095886 SHANTIBAI STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-050-002/157
(CHOPNA) 		1736001000NRG25170520240152318 17/05/2024 SIRMA 1736001WL010249 SIRMA 00415 SBIN0014124 1200 1200 Processed 22/05/2024 022095886 SIRMA STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-050-002/167-A
(CHOPNA) 		1736001000NRG25170520240152320 17/05/2024 MANOJ 1736001WL010249 MANOJ 00415 SBIN0014124 960 960 Processed 22/05/2024 022095886 MANOJ STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-050-002/168
(CHOPNA) 		1736001000NRG25170520240152321 17/05/2024 SHIVPRASHAD 1736001WL010249 SHIVPRASHAD 00415 SBIN0014124 480 480 Processed 22/05/2024 022095886 SHIVPRASHAD STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-050-002/173-B
(CHOPNA) 		1736001000NRG25170520240152324 17/05/2024 BABITA 1736001WL010249 BABITA 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 BABITA STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-050-002/174
(CHOPNA) 		1736001000NRG25170520240152325 17/05/2024 PANBATI 1736001WL010249 PANBATI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 PANBATI STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-050-002/177
(CHOPNA) 		1736001000NRG25170520240152326 17/05/2024 GANILAL 1736001WL010249 GANILAL 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 GANILAL STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-050-002/177
(CHOPNA) 		1736001000NRG25170520240152327 17/05/2024 RATANIYA 1736001WL010249 RATANIYA 00415 SBIN0014124 1215 1215 Processed 22/05/2024 022095886 RATANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
188 TAMIA MP-36-001-050-002/184-A
(CHOPNA) 		1736001000NRG25170520240152336 17/05/2024 KIRAN 1736001WL010249 KIRAN 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 KIRAN STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-050-002/184-A
(CHOPNA) 		1736001000NRG25170520240152335 17/05/2024 SHANKARLAL 1736001WL010249 SHANKARLAL 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 SHANKARLAL STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-050-002/192-A
(CHOPNA) 		1736001000NRG25170520240152342 17/05/2024 BHADERAM 1736001WL010249 BHADERAM 00415 SBIN0014124 720 720 Processed 22/05/2024 022095886 BHADERAM AIRTEL PAYMENTS BANK LIMITED(990288)
191 TAMIA MP-36-001-050-002/205-A
(CHOPNA) 		1736001000NRG25170520240152351 17/05/2024 CHANDRAKUMARI 1736001WL010249 CHANDRAKUMARI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 CHANDRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-050-002/205-B
(CHOPNA) 		1736001000NRG25170520240152352 17/05/2024 SHYAMBAI 1736001WL010249 SHYAMBAI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 SHYAMBAI STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-050-002/208-A
(CHOPNA) 		1736001000NRG25170520240152354 17/05/2024 KALASBATI 1736001WL010249 KALASBATI 00415 SBIN0014124 240 240 Processed 22/05/2024 022095886 KALASBATI STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-050-002/211
(CHOPNA) 		1736001000NRG25170520240152356 17/05/2024 UMEDI 1736001WL010249 UMEDI 00415 SBIN0014124 1440 1440 Processed 22/05/2024 022095886 UMEDI STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-050-002/211-A
(CHOPNA) 		1736001000NRG25170520240152357 17/05/2024 CHOTELAL 1736001WL010249 CHOTELAL 00415 SBIN0014124 1200 1200 Processed 22/05/2024 022095886 CHOTELAL STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-050-002/212-B
(CHOPNA) 		1736001000NRG25170520240152362 17/05/2024 SAPNA 1736001WL010249 SAPNA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 SAPNA STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-050-002/217
(CHOPNA) 		1736001000NRG25170520240152366 17/05/2024 GANJOOLAL 1736001WL010249 GANJOOLAL 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 GANJOOLAL STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-050-002/232-A
(CHOPNA) 		1736001000NRG25170520240152371 17/05/2024 GURUWAN 1736001WL010249 GURUWAN 00415 SBIN0014124 1200 1200 Processed 22/05/2024 022095886 GURUWAN NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-050-004/262
(CHOPNA) 		1736001000NRG25170520240152379 17/05/2024 PREMSING 1736001WL010249 PREMSING 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 PREMSING STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-050-004/274
(CHOPNA) 		1736001000NRG25170520240152382 17/05/2024 SANBATI 1736001WL010249 SANBATI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 022095886 SANBATI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-050-004/321
(CHOPNA) 		1736001000NRG25170520240152405 17/05/2024 KIRTI SAHU 1736001WL010249 KIRTI SAHU 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022095886 KIRTISAHU CANARA BANK(508532)
202 TAMIA MP-36-001-050-004/321-A
(CHOPNA) 		1736001000NRG25170520240152406 17/05/2024 SHASHI 1736001WL010249 SHASHI 00415 SBIN0014124 729 729 Processed 22/05/2024 022095886 SHASHI STATE BANK OF INDIA(508548)
SubTotal 180148 180148
203 TAMIA MP-36-001-009-002/64-A
(MANEGAON) 		1736001000NRG25170520240152133 17/05/2024 SHRMILA UIKEY 1736001WL010243 SHRMILA UIKEY 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022095886 SHRMILAUIKEY INDUSIND BANK(607189)
SubTotal 1320 1320
204 TAMIA MP-36-001-050-001/19
(CHOPNA) 		1736001000NRG25170520240152259 17/05/2024 PRBHA BAI 1736001WL010249 PRBHA BAI 00468 UBIN0542008 1458 1458 Processed 22/05/2024 022095886 PRBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAMIA MP-36-001-050-001/42-A
(CHOPNA) 		1736001000NRG25170520240152269 17/05/2024 SHYAMA BAI 1736001WL010249 SHYAMA BAI 00468 UBIN0542008 972 972 Processed 22/05/2024 022095886 SHYAMABAI UNION BANK OF INDIA(508500)
SubTotal 2430 2430
206 TAMIA MP-36-001-001-003/300-D
(JHIRPA) 		1736001000NRG25170520240150063 17/05/2024 Shikha pal 1736001WL010094 Shikha pal 00468 UBIN0557188 1458 1458 Processed 22/05/2024 022095886 Shikhapal INDUSIND BANK(607189)
SubTotal 1458 1458
207 TAMIA MP-36-001-001-001/384
(JHIRPA) 		1736001000NRG25170520240150044 17/05/2024 ajay kahar 1736001WL010094 ajay kahar 00553 INDB0000336 1701 1701 Processed 22/05/2024 022095886 ajaykahar BANK OF BARODA(606985)
208 TAMIA MP-36-001-001-004/566
(JHIRPA) 		1736001000NRG25170520240150106 17/05/2024 tivendra parteti 1736001WL010094 tivendra parteti 00553 INDB0000336 1701 1701 Processed 22/05/2024 022095886 tivendraparteti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
209 TAMIA MP-36-001-001-004/331-C
(JHIRPA) 		1736001000NRG25170520240150074 17/05/2024 Ashok mehra 1736001WL010094 Ashok mehra 00666 IDFB0041102 1701 1701 Processed 22/05/2024 022095886 Ashokmehra IDFC BANK LIMITED(608117)
210 TAMIA MP-36-001-009-003/134-A
(MANEGAON) 		1736001009NRG25170520240150876 17/05/2024 Sakun Bai 1736001009WL010183 Sakun Bai 00666 IDFB0041102 1320 1320 Processed 22/05/2024 022095886 SakunBai IDFC BANK LIMITED(608117)
211 TAMIA MP-36-001-009-003/140-A
(MANEGAON) 		1736001009NRG25170520240150880 17/05/2024 Durgesh Gangoliya 1736001009WL010183 Durgesh Gangoliya 00666 IDFB0041102 1100 1100 Processed 22/05/2024 022095886 DurgeshGangoliya IDFC BANK LIMITED(608117)
212 TAMIA MP-36-001-009-003/155-A
(MANEGAON) 		1736001009NRG25170520240150890 17/05/2024 Mamta Bai 1736001009WL010183 Mamta Bai 00666 IDFB0041102 1320 1320 Processed 22/05/2024 022095886 MamtaBai IDFC BANK LIMITED(608117)
213 TAMIA MP-36-001-009-003/77
(MANEGAON) 		1736001009NRG25170520240150895 17/05/2024 Vishnu 1736001009WL010183 Vishnu 00666 IDFB0041102 1100 1100 Processed 22/05/2024 022095886 Vishnu IDFC BANK LIMITED(608117)
214 TAMIA MP-36-001-009-003/97
(MANEGAON) 		1736001009NRG25170520240150902 17/05/2024 Guddi Bai Amarwanshi 1736001009WL010183 Guddi Bai Amarwanshi 00666 IDFB0041102 880 880 Processed 22/05/2024 022095886 GuddiBaiAmarwanshi IDFC BANK LIMITED(608117)
SubTotal 7421 7421
215 TAMIA MP-36-001-011-003/179-C
(HARAKPURA) 		1736001000NRG25170520240149806 17/05/2024 Durga Yadav 1736001WL010089 Durga Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 022095886 DurgaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
216 TAMIA MP-36-001-009-004/163
(MANEGAON) 		1736001009NRG25170520240150927 17/05/2024 Kiran Bai Vadiva 1736001009WL010187 Kiran Bai Vadiva 00688 FINO0001446 220 220 Processed 22/05/2024 022095886 KiranBaiVadiva INDUSIND BANK(607189)
217 TAMIA MP-36-001-009-004/239
(MANEGAON) 		1736001000NRG25170520240152120 17/05/2024 Ashabai Ahake 1736001WL010242 Ashabai Ahake 00688 FINO0001446 1440 1440 Processed 22/05/2024 022095886 AshabaiAhake NARMADA JHABUA GRAMIN BANK(508515)
218 TAMIA MP-36-001-050-004/318
(CHOPNA) 		1736001000NRG25170520240152404 17/05/2024 RADHA 1736001WL010249 RADHA 00688 FINO0001446 1458 1458 Processed 22/05/2024 022095886 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3118 3118
219 TAMIA MP-36-001-001-001/107
(JHIRPA) 		1736001000NRG25170520240150017 17/05/2024 jijan bai 1736001WL010094 jijan bai 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 jijanbai INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-001-001/107-A
(JHIRPA) 		1736001000NRG25170520240150019 17/05/2024 DILIP KAHAR 1736001WL010094 DILIP KAHAR 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 DILIPKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-001-001/128-A
(JHIRPA) 		1736001000NRG25170520240150025 17/05/2024 shankar rai 1736001WL010094 shankar rai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022095886 shankarrai INDIA POST PAYMENTS BANK LIMITED(508528)
222 TAMIA MP-36-001-001-001/17
(JHIRPA) 		1736001000NRG25170520240150031 17/05/2024 kamla bai 1736001WL010094 kamla bai 00691 IPOS0000001 486 486 Processed 22/05/2024 022095886 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-001-001/190-A
(JHIRPA) 		1736001000NRG25170520240150033 17/05/2024 MOHIT PAL 1736001WL010094 MOHIT PAL 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 MOHITPAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-001-001/90-A
(JHIRPA) 		1736001000NRG25170520240150059 17/05/2024 urmila rai 1736001WL010094 urmila rai 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 urmilarai INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-001-004/313-C
(JHIRPA) 		1736001000NRG25170520240150070 17/05/2024 RAJA KAHAR 1736001WL010094 RAJA KAHAR 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 RAJAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 TAMIA MP-36-001-001-004/323-B
(JHIRPA) 		1736001000NRG25170520240150072 17/05/2024 MAMTA YADAV 1736001WL010094 MAMTA YADAV 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 TAMIA MP-36-001-001-004/360-D
(JHIRPA) 		1736001000NRG25170520240150087 17/05/2024 AJAY KAHAR 1736001WL010094 AJAY KAHAR 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-001-004/363-A
(JHIRPA) 		1736001000NRG25170520240150089 17/05/2024 PRAMOD SUIYAM 1736001WL010094 PRAMOD SUIYAM 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 PRAMODSUIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-001-004/364-B
(JHIRPA) 		1736001000NRG25170520240150091 17/05/2024 SUKHIYA BAI SARYAM 1736001WL010094 SUKHIYA BAI SARYAM 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022095886 SUKHIYABAISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 TAMIA MP-36-001-001-004/414-A
(JHIRPA) 		1736001000NRG25170520240150101 17/05/2024 MOHAN YADAV 1736001WL010094 MOHAN YADAV 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022095886 MOHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-009-002/64-A
(MANEGAON) 		1736001000NRG25170520240152134 17/05/2024 Shivhari 1736001WL010243 Shivhari 00691 IPOS0000001 1320 1320 Processed 22/05/2024 022095886 Shivhari INDIA POST PAYMENTS BANK LIMITED(508528)
232 TAMIA MP-36-001-025-001/130-A
(DHUNSAVANI) 		1736001000NRG25170520240152229 17/05/2024 KAMLESH DHURVEY 1736001WL010246 KAMLESH DHURVEY 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 KAMLESHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-025-001/156-A
(DHUNSAVANI) 		1736001025NRG25170520240150961 17/05/2024 SUSHILA IRPACHI 1736001025WL010189 SUSHILA IRPACHI 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 SUSHILAIRPACHI STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-025-001/160-A
(DHUNSAVANI) 		1736001025NRG25170520240150965 17/05/2024 BASNLAL MARKAM 1736001025WL010189 BASNLAL MARKAM 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 BASNLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-025-001/192-B
(DHUNSAVANI) 		1736001000NRG25170520240152232 17/05/2024 RAKHIYA PARTETI 1736001WL010246 RAKHIYA PARTETI 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 RAKHIYAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-025-001/192-B
(DHUNSAVANI) 		1736001000NRG25170520240152231 17/05/2024 RAMESH PARTETI 1736001WL010246 RAMESH PARTETI 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 RAMESHPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001000NRG25170520240152244 17/05/2024 BISANLAL MARKAM 1736001WL010247 BISANLAL MARKAM 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 BISANLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 TAMIA MP-36-001-025-001/237-A
(DHUNSAVANI) 		1736001025NRG25170520240150966 17/05/2024 SANJU 1736001025WL010189 SANJU 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 SANJU STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-025-001/237-B
(DHUNSAVANI) 		1736001025NRG25170520240150967 17/05/2024 MANJULALTA 1736001025WL010189 MANJULALTA 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 MANJULALTA BANK OF MAHARASHTRA(607387)
240 TAMIA MP-36-001-025-001/330-A
(DHUNSAVANI) 		1736001025NRG25170520240150973 17/05/2024 SANJANA IRPACHI 1736001025WL010189 SANJANA IRPACHI 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 SANJANAIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 TAMIA MP-36-001-025-001/391-C
(DHUNSAVANI) 		1736001025NRG25170520240150919 17/05/2024 premshankar ivnati 1736001025WL010185 premshankar ivnati 00691 IPOS0000001 972 972 Processed 22/05/2024 022095886 premshankarivnati INDIA POST PAYMENTS BANK LIMITED(508528)
242 TAMIA MP-36-001-039-002/221-B
(KUMHADI) 		1736001000NRG25170520240152146 17/05/2024 PHOOLBHAN KUMRE 1736001WL010244 PHOOLBHAN KUMRE 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022095886 PHOOLBHANKUMRE AIRTEL PAYMENTS BANK LIMITED(990288)
243 TAMIA MP-36-001-050-001/335
(CHOPNA) 		1736001000NRG25170520240152261 17/05/2024 MEENA INVATI 1736001WL010249 MEENA INVATI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022095886 MEENAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-050-001/4-A
(CHOPNA) 		1736001000NRG25170520240152265 17/05/2024 SANTOSH KUMAR 1736001WL010249 SANTOSH KUMAR 00691 IPOS0000001 729 729 Processed 22/05/2024 022095886 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-050-001/59
(CHOPNA) 		1736001000NRG25170520240152274 17/05/2024 PAVAN KUMAR PANDRAM 1736001WL010249 PAVAN KUMAR PANDRAM 00691 IPOS0000001 243 243 Processed 22/05/2024 022095886 PAVANKUMARPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-050-002/150
(CHOPNA) 		1736001000NRG25170520240152311 17/05/2024 JHAMALVATI 1736001WL010249 JHAMALVATI 00691 IPOS0000001 480 480 Processed 22/05/2024 022095886 JHAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 TAMIA MP-36-001-050-002/153
(CHOPNA) 		1736001000NRG25170520240152315 17/05/2024 MANTARA UIKEY 1736001WL010249 MANTARA UIKEY 00691 IPOS0000001 729 729 Processed 22/05/2024 022095886 MANTARAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-050-002/178-A
(CHOPNA) 		1736001000NRG25170520240152333 17/05/2024 AVIT 1736001WL010249 AVIT 00691 IPOS0000001 1215 1215 Processed 22/05/2024 022095886 AVIT INDIA POST PAYMENTS BANK LIMITED(508528)
249 TAMIA MP-36-001-050-002/212-B
(CHOPNA) 		1736001000NRG25170520240152361 17/05/2024 SANJYA 1736001WL010249 SANJYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022095886 SANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 TAMIA MP-36-001-050-002/239
(CHOPNA) 		1736001000NRG25170520240152373 17/05/2024 RAJVATI 1736001WL010249 RAJVATI 00691 IPOS0000001 486 486 Processed 22/05/2024 022095886 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
251 TAMIA MP-36-001-050-002/239-A
(CHOPNA) 		1736001000NRG25170520240152375 17/05/2024 BHAGBATI UIKEY 1736001WL010249 BHAGBATI UIKEY 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022095886 BHAGBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39333 39333
252 TAMIA MP-36-001-001-001/107-A
(JHIRPA) 		1736001000NRG25170520240150020 17/05/2024 MONIKA 1736001WL010094 MONIKA 00697 BKID0MG8018 729 729 Processed 22/05/2024 022095886 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-001-001/116
(JHIRPA) 		1736001000NRG25170520240150021 17/05/2024 SUNIL KUMAR 1736001WL010094 SUNIL KUMAR 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-001-001/117-A
(JHIRPA) 		1736001000NRG25170520240150022 17/05/2024 JHINIYA BAI 1736001WL010094 JHINIYA BAI 00697 BKID0MG8018 486 486 Processed 22/05/2024 022095886 JHINIYABAI NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-001-001/122-A
(JHIRPA) 		1736001000NRG25170520240150024 17/05/2024 KAVITA CHOUHAN 1736001WL010094 KAVITA CHOUHAN 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 KAVITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-001-001/128-B
(JHIRPA) 		1736001000NRG25170520240150026 17/05/2024 Santosh Rai 1736001WL010094 Santosh Rai 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 SantoshRai BANK OF BARODA(606985)
257 TAMIA MP-36-001-001-001/151
(JHIRPA) 		1736001000NRG25170520240149818 17/05/2024 SHASHI BAI 1736001WL010091 SHASHI BAI 00697 BKID0MG8018 3402 3402 Processed 22/05/2024 022095886 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 TAMIA MP-36-001-001-001/152
(JHIRPA) 		1736001000NRG25170520240150028 17/05/2024 MITHLESH BAI 1736001WL010094 MITHLESH BAI 00697 BKID0MG8018 486 486 Processed 22/05/2024 022095886 MITHLESHBAI NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-001-001/152
(JHIRPA) 		1736001000NRG25170520240150027 17/05/2024 SUMMILAL 1736001WL010094 SUMMILAL 00697 BKID0MG8018 972 972 Processed 22/05/2024 022095886 SUMMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-001-001/16
(JHIRPA) 		1736001000NRG25170520240150029 17/05/2024 SALNI KUMRE 1736001WL010094 SALNI KUMRE 00697 BKID0MG8018 243 243 Processed 22/05/2024 022095886 SALNIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-001-001/173-A
(JHIRPA) 		1736001000NRG25170520240150032 17/05/2024 SUNITA DHURBE 1736001WL010094 SUNITA DHURBE 00697 BKID0MG8018 729 729 Processed 22/05/2024 022095886 SUNITADHURBE IDFC BANK LIMITED(608117)
262 TAMIA MP-36-001-001-001/190-A
(JHIRPA) 		1736001000NRG25170520240150034 17/05/2024 HEMLATA PAL 1736001WL010094 HEMLATA PAL 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 HEMLATAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 TAMIA MP-36-001-001-001/192
(JHIRPA) 		1736001000NRG25170520240150035 17/05/2024 MOTILAL SAHU 1736001WL010094 MOTILAL SAHU 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 MOTILALSAHU BANK OF BARODA(606985)
264 TAMIA MP-36-001-001-001/26
(JHIRPA) 		1736001000NRG25170520240150037 17/05/2024 ANITA RAI 1736001WL010094 ANITA RAI 00697 BKID0MG8018 1215 1215 Processed 22/05/2024 022095886 ANITARAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-001-001/26
(JHIRPA) 		1736001000NRG25170520240150036 17/05/2024 hemraj rai 1736001WL010094 hemraj rai 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 hemrajrai NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-001-001/31-A
(JHIRPA) 		1736001000NRG25170520240150038 17/05/2024 CHHOTE 1736001WL010094 CHHOTE 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-001-001/31-A
(JHIRPA) 		1736001000NRG25170520240150039 17/05/2024 KAMLA BAI KAHAR 1736001WL010094 KAMLA BAI KAHAR 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 KAMLABAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
268 TAMIA MP-36-001-001-001/32
(JHIRPA) 		1736001000NRG25170520240150040 17/05/2024 MANKUWAR 1736001WL010094 MANKUWAR 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 MANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-001-001/33
(JHIRPA) 		1736001000NRG25170520240150041 17/05/2024 JAMNA PRASAD 1736001WL010094 JAMNA PRASAD 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 JAMNAPRASAD BANK OF BARODA(606985)
270 TAMIA MP-36-001-001-001/384
(JHIRPA) 		1736001000NRG25170520240150043 17/05/2024 KALLO BAI 1736001WL010094 KALLO BAI 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 KALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
271 TAMIA MP-36-001-001-001/516-A
(JHIRPA) 		1736001000NRG25170520240150045 17/05/2024 Pushpendra Rai 1736001WL010094 Pushpendra Rai 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 PushpendraRai BANK OF MAHARASHTRA(607387)
272 TAMIA MP-36-001-001-001/516-B
(JHIRPA) 		1736001000NRG25170520240150046 17/05/2024 Baliram Rai 1736001WL010094 Baliram Rai 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 BaliramRai BANK OF BARODA(606985)
273 TAMIA MP-36-001-001-001/532
(JHIRPA) 		1736001000NRG25170520240150048 17/05/2024 TIVATSHAH 1736001WL010094 TIVATSHAH 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 TIVATSHAH NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-001-001/63
(JHIRPA) 		1736001000NRG25170520240150050 17/05/2024 VIRENDRA CHOUHAN 1736001WL010094 VIRENDRA CHOUHAN 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 VIRENDRACHOUHAN BANK OF BARODA(606985)
275 TAMIA MP-36-001-001-001/64
(JHIRPA) 		1736001000NRG25170520240150051 17/05/2024 BHURI BAI 1736001WL010094 BHURI BAI 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 BHURIBAI BANK OF BARODA(606985)
276 TAMIA MP-36-001-001-001/64
(JHIRPA) 		1736001000NRG25170520240150052 17/05/2024 hemant kahar 1736001WL010094 hemant kahar 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 hemantkahar NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-001-001/71
(JHIRPA) 		1736001000NRG25170520240150054 17/05/2024 GORISHANKAR 1736001WL010094 GORISHANKAR 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 GORISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-001-001/90
(JHIRPA) 		1736001000NRG25170520240150058 17/05/2024 bhanu rai 1736001WL010094 bhanu rai 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 bhanurai BANK OF BARODA(606985)
279 TAMIA MP-36-001-001-001/90
(JHIRPA) 		1736001000NRG25170520240150057 17/05/2024 MAHESH 1736001WL010094 MAHESH 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-001-001/97-A
(JHIRPA) 		1736001000NRG25170520240150061 17/05/2024 SUNITA KUBRE 1736001WL010094 SUNITA KUBRE 00697 BKID0MG8018 486 486 Processed 22/05/2024 022095886 SUNITAKUBRE NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-001-003/303
(JHIRPA) 		1736001000NRG25170520240150064 17/05/2024 DROPTI BAI 1736001WL010094 DROPTI BAI 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-001-003/303
(JHIRPA) 		1736001000NRG25170520240150065 17/05/2024 MAHENDRA 1736001WL010094 MAHENDRA 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-001-003/303-B
(JHIRPA) 		1736001000NRG25170520240150066 17/05/2024 SAVITA 1736001WL010094 SAVITA 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-001-004/312-D
(JHIRPA) 		1736001000NRG25170520240150068 17/05/2024 KRISHNA 1736001WL010094 KRISHNA 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-001-004/313-C
(JHIRPA) 		1736001000NRG25170520240150069 17/05/2024 SUMAN BAI KAHAR 1736001WL010094 SUMAN BAI KAHAR 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 SUMANBAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-001-004/323-B
(JHIRPA) 		1736001000NRG25170520240150071 17/05/2024 MANMOHAN YADAV 1736001WL010094 MANMOHAN YADAV 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 MANMOHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-001-004/326
(JHIRPA) 		1736001000NRG25170520240150073 17/05/2024 RAJKUMAR 1736001WL010094 RAJKUMAR 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-001-004/331-D
(JHIRPA) 		1736001000NRG25170520240150075 17/05/2024 Parvati bai mehra 1736001WL010094 Parvati bai mehra 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 Parvatibaimehra NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-001-004/343-A
(JHIRPA) 		1736001000NRG25170520240150079 17/05/2024 RAHUL BHARTI 1736001WL010094 RAHUL BHARTI 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 RAHULBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
290 TAMIA MP-36-001-001-004/352-A
(JHIRPA) 		1736001000NRG25170520240150081 17/05/2024 budhman 1736001WL010094 budhman 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 budhman INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-001-004/355
(JHIRPA) 		1736001000NRG25170520240150082 17/05/2024 MANOJ KUMAR 1736001WL010094 MANOJ KUMAR 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-001-004/355-A
(JHIRPA) 		1736001000NRG25170520240150083 17/05/2024 Manish malviya 1736001WL010094 Manish malviya 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 Manishmalviya NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-001-004/358-C
(JHIRPA) 		1736001000NRG25170520240150085 17/05/2024 Tarun marskole 1736001WL010094 Tarun marskole 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 Tarunmarskole NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-001-004/367-A
(JHIRPA) 		1736001000NRG25170520240150092 17/05/2024 RAJNI VARMA 1736001WL010094 RAJNI VARMA 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 RAJNIVARMA NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-001-004/371
(JHIRPA) 		1736001000NRG25170520240150093 17/05/2024 JAGDISH 1736001WL010094 JAGDISH 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-001-004/374
(JHIRPA) 		1736001000NRG25170520240150094 17/05/2024 DHARMENDRA 1736001WL010094 DHARMENDRA 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-001-004/376-B
(JHIRPA) 		1736001000NRG25170520240150095 17/05/2024 PARWATI BHARTi 1736001WL010094 PARWATI BHARTi 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 PARWATIBHARTi INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-001-004/389
(JHIRPA) 		1736001000NRG25170520240150097 17/05/2024 MALLU KAHAR 1736001WL010094 MALLU KAHAR 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 MALLUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMIA MP-36-001-001-004/406-A
(JHIRPA) 		1736001000NRG25170520240150099 17/05/2024 foola bai 1736001WL010094 foola bai 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 foolabai NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-001-004/421
(JHIRPA) 		1736001000NRG25170520240150102 17/05/2024 SHREERAM 1736001WL010094 SHREERAM 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-001-004/511-A
(JHIRPA) 		1736001000NRG25170520240150103 17/05/2024 GANESHI BAI KAHAR 1736001WL010094 GANESHI BAI KAHAR 00697 BKID0MG8018 972 972 Processed 22/05/2024 022095886 GANESHIBAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-001-004/560
(JHIRPA) 		1736001000NRG25170520240150104 17/05/2024 keshar bai 1736001WL010094 keshar bai 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-001-004/570
(JHIRPA) 		1736001000NRG25170520240150107 17/05/2024 Geeta bai pathariya 1736001WL010094 Geeta bai pathariya 00697 BKID0MG8018 1701 1701 Processed 22/05/2024 022095886 Geetabaipathariya NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-009-001/11
(MANEGAON) 		1736001009NRG25170520240150979 17/05/2024 SHIRIMAN 1736001009WL010190 SHIRIMAN 00697 BKID0MG8018 880 880 Processed 22/05/2024 022095886 SHIRIMAN NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-009-001/11-A
(MANEGAON) 		1736001009NRG25170520240150981 17/05/2024 Suresh Kumar 1736001009WL010190 Suresh Kumar 00697 BKID0MG8018 660 660 Processed 22/05/2024 022095886 SureshKumar STATE BANK OF INDIA(508548)
306 TAMIA MP-36-001-009-001/33
(MANEGAON) 		1736001009NRG25170520240150983 17/05/2024 Prakash Dhurvey 1736001009WL010190 Prakash Dhurvey 00697 BKID0MG8018 660 660 Processed 22/05/2024 022095886 PrakashDhurvey INDUSIND BANK(607189)
307 TAMIA MP-36-001-009-001/40-B
(MANEGAON) 		1736001009NRG25170520240150985 17/05/2024 Dinesh Uikey 1736001009WL010190 Dinesh Uikey 00697 BKID0MG8018 440 440 Processed 22/05/2024 022095886 DineshUikey STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-009-002/50
(MANEGAON) 		1736001000NRG25170520240152125 17/05/2024 SHANKAR 1736001WL010243 SHANKAR 00697 BKID0MG8018 220 220 Processed 22/05/2024 022095886 SHANKAR STATE BANK OF INDIA(508548)
309 TAMIA MP-36-001-009-002/52-A
(MANEGAON) 		1736001000NRG25170520240152126 17/05/2024 Divan Dhurve 1736001WL010243 Divan Dhurve 00697 BKID0MG8018 220 220 Processed 22/05/2024 022095886 DivanDhurve STATE BANK OF INDIA(508548)
310 TAMIA MP-36-001-009-002/64
(MANEGAON) 		1736001000NRG25170520240152132 17/05/2024 GEETA BAI 1736001WL010243 GEETA BAI 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 GEETABAI FINO PAYMENTS BANK LTD(608001)
311 TAMIA MP-36-001-009-002/69
(MANEGAON) 		1736001000NRG25170520240152137 17/05/2024 KAMLA BAI 1736001WL010243 KAMLA BAI 00697 BKID0MG8018 220 220 Processed 22/05/2024 022095886 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-009-002/70
(MANEGAON) 		1736001000NRG25170520240152138 17/05/2024 KAILASH 1736001WL010243 KAILASH 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-009-002/73-A
(MANEGAON) 		1736001000NRG25170520240152141 17/05/2024 VIJAY 1736001WL010243 VIJAY 00697 BKID0MG8018 880 880 Processed 22/05/2024 022095886 VIJAY INDUSIND BANK(607189)
314 TAMIA MP-36-001-009-002/74-A
(MANEGAON) 		1736001000NRG25170520240152143 17/05/2024 Khet Singh 1736001WL010243 Khet Singh 00697 BKID0MG8018 1100 1100 Processed 22/05/2024 022095886 KhetSingh STATE BANK OF INDIA(508548)
315 TAMIA MP-36-001-009-003/100
(MANEGAON) 		1736001009NRG25170520240150853 17/05/2024 GOVIND 1736001009WL010183 GOVIND 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-009-003/113
(MANEGAON) 		1736001009NRG25170520240150862 17/05/2024 GOVINDPRASAD 1736001009WL010183 GOVINDPRASAD 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-009-003/116-A
(MANEGAON) 		1736001009NRG25170520240150865 17/05/2024 SURESH 1736001009WL010183 SURESH 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 SURESH NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-009-003/119
(MANEGAON) 		1736001009NRG25170520240150867 17/05/2024 RAJESH AMARWANSHI 1736001009WL010183 RAJESH AMARWANSHI 00697 BKID0MG8018 440 440 Processed 22/05/2024 022095886 RAJESHAMARWANSHI STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-009-003/121
(MANEGAON) 		1736001009NRG25170520240150869 17/05/2024 RAMSINGH 1736001009WL010183 RAMSINGH 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-009-003/132
(MANEGAON) 		1736001009NRG25170520240150873 17/05/2024 SANJA BAI 1736001009WL010183 SANJA BAI 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 SANJABAI INDUSIND BANK(607189)
321 TAMIA MP-36-001-009-003/138-B
(MANEGAON) 		1736001009NRG25170520240150878 17/05/2024 Nilesh Patel 1736001009WL010183 Nilesh Patel 00697 BKID0MG8018 220 220 Processed 22/05/2024 022095886 NileshPatel STATE BANK OF INDIA(508548)
322 TAMIA MP-36-001-009-003/146
(MANEGAON) 		1736001009NRG25170520240150883 17/05/2024 HARIDAS 1736001009WL010183 HARIDAS 00697 BKID0MG8018 440 440 Processed 22/05/2024 022095886 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-009-003/147-B
(MANEGAON) 		1736001009NRG25170520240150884 17/05/2024 Sadaphal Patel 1736001009WL010183 Sadaphal Patel 00697 BKID0MG8018 440 440 Processed 22/05/2024 022095886 SadaphalPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
324 TAMIA MP-36-001-009-003/148-A
(MANEGAON) 		1736001009NRG25170520240150886 17/05/2024 Rameshvari Sirsham 1736001009WL010183 Rameshvari Sirsham 00697 BKID0MG8018 660 660 Processed 22/05/2024 022095886 RameshvariSirsham STATE BANK OF INDIA(508548)
325 TAMIA MP-36-001-009-003/154
(MANEGAON) 		1736001009NRG25170520240150888 17/05/2024 UMASHANKAR 1736001009WL010183 UMASHANKAR 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-009-003/78
(MANEGAON) 		1736001009NRG25170520240150897 17/05/2024 RAMCHARAN 1736001009WL010183 RAMCHARAN 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
327 TAMIA MP-36-001-009-003/91
(MANEGAON) 		1736001009NRG25170520240150900 17/05/2024 RAMESHWAR 1736001009WL010183 RAMESHWAR 00697 BKID0MG8018 440 440 Processed 22/05/2024 022095886 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-009-003/95
(MANEGAON) 		1736001009NRG25170520240150901 17/05/2024 BHANGA 1736001009WL010183 BHANGA 00697 BKID0MG8018 1100 1100 Processed 22/05/2024 022095886 BHANGA NARMADA JHABUA GRAMIN BANK(508515)
329 TAMIA MP-36-001-009-004/175
(MANEGAON) 		1736001009NRG25170520240150928 17/05/2024 MAHESH 1736001009WL010187 MAHESH 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-009-004/182
(MANEGAON) 		1736001009NRG25170520240150929 17/05/2024 SURESH 1736001009WL010187 SURESH 00697 BKID0MG8018 1100 1100 Processed 22/05/2024 022095886 SURESH NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-009-004/191
(MANEGAON) 		1736001009NRG25170520240150930 17/05/2024 VIPATSINH 1736001009WL010187 VIPATSINH 00697 BKID0MG8018 880 880 Processed 22/05/2024 022095886 VIPATSINH NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-009-004/223
(MANEGAON) 		1736001009NRG25170520240150935 17/05/2024 SURESH 1736001009WL010187 SURESH 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 SURESH NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-009-004/239
(MANEGAON) 		1736001000NRG25170520240152119 17/05/2024 JHAMSINGH 1736001WL010242 JHAMSINGH 00697 BKID0MG8018 1440 1440 Processed 22/05/2024 022095886 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-009-004/240
(MANEGAON) 		1736001000NRG25170520240152121 17/05/2024 BALKISHAN 1736001WL010242 BALKISHAN 00697 BKID0MG8018 1440 1440 Processed 22/05/2024 022095886 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-009-004/255
(MANEGAON) 		1736001009NRG25170520240150940 17/05/2024 RAMESH 1736001009WL010187 RAMESH 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-009-004/255
(MANEGAON) 		1736001009NRG25170520240150941 17/05/2024 RAMESH 1736001009WL010187 RAMESH 00697 BKID0MG8018 660 660 Processed 22/05/2024 022095886 RAMESH INDUSIND BANK(607189)
337 TAMIA MP-36-001-009-004/255-A
(MANEGAON) 		1736001009NRG25170520240150942 17/05/2024 HEMANT VADIVA 1736001009WL010187 HEMANT VADIVA 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 HEMANTVADIVA STATE BANK OF INDIA(508548)
338 TAMIA MP-36-001-009-004/256-B
(MANEGAON) 		1736001009NRG25170520240150945 17/05/2024 Ramfal Sallam 1736001009WL010187 Ramfal Sallam 00697 BKID0MG8018 1100 1100 Processed 22/05/2024 022095886 RamfalSallam STATE BANK OF INDIA(508548)
339 TAMIA MP-36-001-009-004/257
(MANEGAON) 		1736001009NRG25170520240150946 17/05/2024 NANHELAL 1736001009WL010187 NANHELAL 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-009-004/265-A
(MANEGAON) 		1736001009NRG25170520240150948 17/05/2024 Priyanka Parteti 1736001009WL010187 Priyanka Parteti 00697 BKID0MG8018 440 440 Processed 22/05/2024 022095886 PriyankaParteti STATE BANK OF INDIA(508548)
341 TAMIA MP-36-001-009-004/266
(MANEGAON) 		1736001009NRG25170520240150949 17/05/2024 SUKHPAL 1736001009WL010187 SUKHPAL 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-009-004/267-A
(MANEGAON) 		1736001009NRG25170520240150951 17/05/2024 Janki Dhurvey 1736001009WL010187 Janki Dhurvey 00697 BKID0MG8018 220 220 Processed 22/05/2024 022095886 JankiDhurvey NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-009-004/267-B
(MANEGAON) 		1736001009NRG25170520240150953 17/05/2024 Savita Dhurvey 1736001009WL010187 Savita Dhurvey 00697 BKID0MG8018 660 660 Processed 22/05/2024 022095886 SavitaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-009-004/267-B
(MANEGAON) 		1736001009NRG25170520240150952 17/05/2024 Sukhram Dhurvey 1736001009WL010187 Sukhram Dhurvey 00697 BKID0MG8018 1320 1320 Processed 22/05/2024 022095886 SukhramDhurvey STATE BANK OF INDIA(508548)
345 TAMIA MP-36-001-009-004/359
(MANEGAON) 		1736001000NRG25170520240152122 17/05/2024 TAKATSHAH 1736001WL010242 TAKATSHAH 00697 BKID0MG8018 1440 1440 Processed 22/05/2024 022095886 TAKATSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-009-005/379-A
(MANEGAON) 		1736001000NRG25170520240152145 17/05/2024 Khetasing Varma 1736001WL010243 Khetasing Varma 00697 BKID0MG8018 660 660 Processed 22/05/2024 022095886 KhetasingVarma STATE BANK OF INDIA(508548)
347 TAMIA MP-36-001-011-001/23
(HARAKPURA) 		1736001000NRG25170520240149767 17/05/2024 JAGDISH 1736001WL010089 JAGDISH 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-011-001/44
(HARAKPURA) 		1736001000NRG25170520240149769 17/05/2024 HARIRAM 1736001WL010089 HARIRAM 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-011-001/44
(HARAKPURA) 		1736001000NRG25170520240149770 17/05/2024 Prabha Yadav 1736001WL010089 Prabha Yadav 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 PrabhaYadav INDUSIND BANK(607189)
350 TAMIA MP-36-001-011-001/44-A
(HARAKPURA) 		1736001000NRG25170520240149771 17/05/2024 KAILASH YADAV 1736001WL010089 KAILASH YADAV 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 KAILASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-011-001/44-A
(HARAKPURA) 		1736001000NRG25170520240149772 17/05/2024 Muliya Yadav 1736001WL010089 Muliya Yadav 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 MuliyaYadav STATE BANK OF INDIA(508548)
352 TAMIA MP-36-001-011-003/102
(HARAKPURA) 		1736001000NRG25170520240149773 17/05/2024 Kalabai Yadav 1736001WL010089 Kalabai Yadav 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 KalabaiYadav INDUSIND BANK(607189)
353 TAMIA MP-36-001-011-003/104-A
(HARAKPURA) 		1736001000NRG25170520240149775 17/05/2024 RAJEASH 1736001WL010089 RAJEASH 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 RAJEASH NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-011-003/118
(HARAKPURA) 		1736001000NRG25170520240149779 17/05/2024 HARI 1736001WL010089 HARI 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 HARI NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-011-003/118
(HARAKPURA) 		1736001000NRG25170520240149780 17/05/2024 SHANTABAI 1736001WL010089 SHANTABAI 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-011-003/127-B
(HARAKPURA) 		1736001000NRG25170520240149782 17/05/2024 RADHABAI YADAV 1736001WL010089 RADHABAI YADAV 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-011-003/127-B
(HARAKPURA) 		1736001000NRG25170520240149781 17/05/2024 RAKESH YADAV 1736001WL010089 RAKESH YADAV 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 RAKESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-011-003/133-A
(HARAKPURA) 		1736001000NRG25170520240149786 17/05/2024 Bhuri Yadav 1736001WL010089 Bhuri Yadav 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 BhuriYadav INDUSIND BANK(607189)
359 TAMIA MP-36-001-011-003/133-A
(HARAKPURA) 		1736001000NRG25170520240149785 17/05/2024 SUNEEL YADAV 1736001WL010089 SUNEEL YADAV 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 SUNEELYADAV INDUSIND BANK(607189)
360 TAMIA MP-36-001-011-003/134
(HARAKPURA) 		1736001000NRG25170520240149788 17/05/2024 BABITA 1736001WL010089 BABITA 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 BABITA NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-011-003/135
(HARAKPURA) 		1736001000NRG25170520240149789 17/05/2024 JATAN 1736001WL010089 JATAN 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 JATAN NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-011-003/147
(HARAKPURA) 		1736001000NRG25170520240149792 17/05/2024 Bhagirath yadav 1736001WL010089 Bhagirath yadav 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 Bhagirathyadav STATE BANK OF INDIA(508548)
363 TAMIA MP-36-001-011-003/165
(HARAKPURA) 		1736001000NRG25170520240149796 17/05/2024 TERATH 1736001WL010089 TERATH 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 TERATH STATE BANK OF INDIA(508548)
364 TAMIA MP-36-001-011-003/165-A
(HARAKPURA) 		1736001000NRG25170520240149799 17/05/2024 PUSHPABAI 1736001WL010089 PUSHPABAI 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 PUSHPABAI INDUSIND BANK(607189)
365 TAMIA MP-36-001-011-003/172
(HARAKPURA) 		1736001000NRG25170520240149800 17/05/2024 NARAYAN 1736001WL010089 NARAYAN 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-011-003/179
(HARAKPURA) 		1736001000NRG25170520240149804 17/05/2024 Hari Bai 1736001WL010089 Hari Bai 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 HariBai INDUSIND BANK(607189)
367 TAMIA MP-36-001-011-003/179
(HARAKPURA) 		1736001000NRG25170520240149805 17/05/2024 MANGAL 1736001WL010089 MANGAL 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-011-003/70
(HARAKPURA) 		1736001000NRG25170520240149808 17/05/2024 HARIBAI YADAV 1736001WL010089 HARIBAI YADAV 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 HARIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-011-003/70
(HARAKPURA) 		1736001000NRG25170520240149807 17/05/2024 MAGAL 1736001WL010089 MAGAL 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 MAGAL NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-011-003/72-A
(HARAKPURA) 		1736001000NRG25170520240149810 17/05/2024 KHARGO BAI YADAV 1736001WL010089 KHARGO BAI YADAV 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 KHARGOBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-011-003/72-A
(HARAKPURA) 		1736001000NRG25170520240149809 17/05/2024 LEKHRAM YADAV 1736001WL010089 LEKHRAM YADAV 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 LEKHRAMYADAV STATE BANK OF INDIA(508548)
372 TAMIA MP-36-001-011-003/90
(HARAKPURA) 		1736001000NRG25170520240149813 17/05/2024 RATNA 1736001WL010089 RATNA 00697 BKID0MG8018 1458 1458 Processed 22/05/2024 022095886 RATNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 155362 155362
373 TAMIA MP-36-001-025-001/106
(DHUNSAVANI) 		1736001000NRG25170520240152227 17/05/2024 BAGGN 1736001WL010246 BAGGN 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 BAGGN NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-025-001/123-A
(DHUNSAVANI) 		1736001025NRG25170520240150906 17/05/2024 RASHEELA 1736001025WL010185 RASHEELA 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 RASHEELA NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-025-001/124-A
(DHUNSAVANI) 		1736001025NRG25170520240150960 17/05/2024 SOHAN 1736001025WL010189 SOHAN 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-025-001/126-A
(DHUNSAVANI) 		1736001000NRG25170520240152241 17/05/2024 SUMAN 1736001WL010247 SUMAN 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-025-001/127-A
(DHUNSAVANI) 		1736001025NRG25170520240150907 17/05/2024 SURESH 1736001025WL010185 SURESH 00697 BKID0MG8023 729 729 Processed 22/05/2024 022095886 SURESH NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-025-001/128
(DHUNSAVANI) 		1736001000NRG25170520240152242 17/05/2024 ASHOK 1736001WL010247 ASHOK 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-025-001/158
(DHUNSAVANI) 		1736001025NRG25170520240150963 17/05/2024 RAJU 1736001025WL010189 RAJU 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 RAJU NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-025-001/184
(DHUNSAVANI) 		1736001025NRG25170520240150910 17/05/2024 PHULWATI 1736001025WL010185 PHULWATI 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 PHULWATI NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-025-001/192-A
(DHUNSAVANI) 		1736001000NRG25170520240152230 17/05/2024 ASHOK PARTETI 1736001WL010246 ASHOK PARTETI 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 ASHOKPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001025NRG25170520240150913 17/05/2024 HUKUMSHING 1736001025WL010185 HUKUMSHING 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 HUKUMSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
383 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001025NRG25170520240150914 17/05/2024 KOSALIYA DHURVEY 1736001025WL010185 KOSALIYA DHURVEY 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 KOSALIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-025-001/218
(DHUNSAVANI) 		1736001025NRG25170520240150917 17/05/2024 LILABAI 1736001025WL010185 LILABAI 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001000NRG25170520240152247 17/05/2024 SHIVKUMAR MARKAM 1736001WL010247 SHIVKUMAR MARKAM 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 SHIVKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-025-001/243-A
(DHUNSAVANI) 		1736001000NRG25170520240152251 17/05/2024 ANITA MARKAM 1736001WL010247 ANITA MARKAM 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 ANITAMARKAM STATE BANK OF INDIA(508548)
387 TAMIA MP-36-001-025-001/286
(DHUNSAVANI) 		1736001000NRG25170520240152233 17/05/2024 SYAM 1736001WL010246 SYAM 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 SYAM NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-025-001/335
(DHUNSAVANI) 		1736001025NRG25170520240150974 17/05/2024 KRISHNA BAI 1736001025WL010189 KRISHNA BAI 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-025-001/391
(DHUNSAVANI) 		1736001025NRG25170520240150918 17/05/2024 RAMSHILA 1736001025WL010185 RAMSHILA 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-025-001/401
(DHUNSAVANI) 		1736001025NRG25170520240150920 17/05/2024 SUDAMA 1736001025WL010185 SUDAMA 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-025-001/409
(DHUNSAVANI) 		1736001025NRG25170520240150922 17/05/2024 SANGITA 1736001025WL010185 SANGITA 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-025-001/69
(DHUNSAVANI) 		1736001000NRG25170520240152239 17/05/2024 PREMLAL 1736001WL010246 PREMLAL 00697 BKID0MG8023 972 972 Processed 22/05/2024 022095886 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-025-001/85
(DHUNSAVANI) 		1736001025NRG25170520240150977 17/05/2024 RANGISA 1736001025WL010189 RANGISA 00697 BKID0MG8023 486 486 Processed 22/05/2024 022095886 RANGISA FINO PAYMENTS BANK LTD(608001)
394 TAMIA MP-36-001-039-002/256
(KUMHADI) 		1736001000NRG25170520240152147 17/05/2024 KALSRAM 1736001WL010244 KALSRAM 00697 BKID0MG8023 1326 1326 Processed 22/05/2024 022095886 KALSRAM NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-039-002/324
(KUMHADI) 		1736001000NRG25170520240152149 17/05/2024 SULTAN 1736001WL010244 SULTAN 00697 BKID0MG8023 1326 1326 Processed 22/05/2024 022095886 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-039-002/417
(KUMHADI) 		1736001000NRG25170520240152155 17/05/2024 ANUPSINGH 1736001WL010244 ANUPSINGH 00697 BKID0MG8023 1326 1326 Processed 22/05/2024 022095886 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23661 23661
397 TAMIA MP-36-001-039-002/299-A
(KUMHADI) 		1736001000NRG25170520240152148 17/05/2024 SANTOSH 1736001WL010244 SANTOSH 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 022095886 SANTOSH FINO PAYMENTS BANK LTD(608001)
398 TAMIA MP-36-001-039-002/324
(KUMHADI) 		1736001000NRG25170520240152150 17/05/2024 BATI BAI SULTA 1736001WL010244 BATI BAI SULTA 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 022095886 BATIBAISULTA NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-039-002/396-A
(KUMHADI) 		1736001000NRG25170520240152153 17/05/2024 AJAY 1736001WL010244 AJAY 00697 BKID0MG8044 1326 1326 Processed 22/05/2024 022095886 AJAY FINO PAYMENTS BANK LTD(608001)
400 TAMIA MP-36-001-050-001/103-A
(CHOPNA) 		1736001000NRG25170520240152255 17/05/2024 AJAY 1736001WL010249 AJAY 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 AJAY NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-050-001/35
(CHOPNA) 		1736001000NRG25170520240152263 17/05/2024 JAMNABAI 1736001WL010249 JAMNABAI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 JAMNABAI FINO PAYMENTS BANK LTD(608001)
402 TAMIA MP-36-001-050-001/358
(CHOPNA) 		1736001000NRG25170520240152264 17/05/2024 REVTI 1736001WL010249 REVTI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 REVTI AIRTEL PAYMENTS BANK LIMITED(990288)
403 TAMIA MP-36-001-050-001/42
(CHOPNA) 		1736001000NRG25170520240152266 17/05/2024 RAMGANESH 1736001WL010249 RAMGANESH 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 RAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-050-001/42
(CHOPNA) 		1736001000NRG25170520240152267 17/05/2024 SHANTI 1736001WL010249 SHANTI 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-050-001/42-A
(CHOPNA) 		1736001000NRG25170520240152268 17/05/2024 MANESH 1736001WL010249 MANESH 00697 BKID0MG8044 486 486 Processed 22/05/2024 022095886 MANESH NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-050-001/47
(CHOPNA) 		1736001000NRG25170520240152270 17/05/2024 PARASRAM 1736001WL010249 PARASRAM 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 TAMIA MP-36-001-050-001/47
(CHOPNA) 		1736001000NRG25170520240152271 17/05/2024 SUNEETA 1736001WL010249 SUNEETA 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
408 TAMIA MP-36-001-050-001/49
(CHOPNA) 		1736001000NRG25170520240152272 17/05/2024 DURGAPRASAD 1736001WL010249 DURGAPRASAD 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-050-001/61
(CHOPNA) 		1736001000NRG25170520240152276 17/05/2024 MANESHA 1736001WL010249 MANESHA 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 MANESHA NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-050-001/7-A
(CHOPNA) 		1736001000NRG25170520240152277 17/05/2024 RAJWATI 1736001WL010249 RAJWATI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-050-001/76-A
(CHOPNA) 		1736001000NRG25170520240152278 17/05/2024 MANTOSHI 1736001WL010249 MANTOSHI 00697 BKID0MG8044 486 486 Processed 22/05/2024 022095886 MANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-050-001/8
(CHOPNA) 		1736001000NRG25170520240152279 17/05/2024 JALSA 1736001WL010249 JALSA 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 JALSA NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-050-001/88-A
(CHOPNA) 		1736001000NRG25170520240152282 17/05/2024 KIRAN 1736001WL010249 KIRAN 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 TAMIA MP-36-001-050-001/91
(CHOPNA) 		1736001000NRG25170520240152284 17/05/2024 MANIYA EHAKE 1736001WL010249 MANIYA EHAKE 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 MANIYAEHAKE NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-050-001/91
(CHOPNA) 		1736001000NRG25170520240152283 17/05/2024 PREMCHAND 1736001WL010249 PREMCHAND 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-050-001/92
(CHOPNA) 		1736001000NRG25170520240152285 17/05/2024 DHELU 1736001WL010249 DHELU 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 DHELU NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-050-001/95
(CHOPNA) 		1736001000NRG25170520240152286 17/05/2024 PREMBATI 1736001WL010249 PREMBATI 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 TAMIA MP-36-001-050-002/121
(CHOPNA) 		1736001000NRG25170520240152289 17/05/2024 GIRJANANDAN 1736001WL010249 GIRJANANDAN 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 GIRJANANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
419 TAMIA MP-36-001-050-002/122
(CHOPNA) 		1736001000NRG25170520240152290 17/05/2024 SABITA 1736001WL010249 SABITA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 SABITA NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-050-002/127
(CHOPNA) 		1736001000NRG25170520240152291 17/05/2024 SEVCHAND 1736001WL010249 SEVCHAND 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 SEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-050-002/129
(CHOPNA) 		1736001000NRG25170520240152294 17/05/2024 ATILAL 1736001WL010249 ATILAL 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 ATILAL NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-050-002/130-A
(CHOPNA) 		1736001000NRG25170520240152297 17/05/2024 HARDAS 1736001WL010249 HARDAS 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-050-002/131
(CHOPNA) 		1736001000NRG25170520240152299 17/05/2024 ASHARAM 1736001WL010249 ASHARAM 00697 BKID0MG8044 720 720 Processed 22/05/2024 022095886 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-050-002/135
(CHOPNA) 		1736001000NRG25170520240152300 17/05/2024 BALDEV 1736001WL010249 BALDEV 00697 BKID0MG8044 240 240 Processed 22/05/2024 022095886 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-050-002/135
(CHOPNA) 		1736001000NRG25170520240152301 17/05/2024 BRAJVATI 1736001WL010249 BRAJVATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 BRAJVATI NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-050-002/137
(CHOPNA) 		1736001000NRG25170520240152302 17/05/2024 DUDHANWATI 1736001WL010249 DUDHANWATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 DUDHANWATI NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-050-002/138
(CHOPNA) 		1736001000NRG25170520240152303 17/05/2024 HARIPRASAD 1736001WL010249 HARIPRASAD 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-050-002/141
(CHOPNA) 		1736001000NRG25170520240152305 17/05/2024 KALASVATI 1736001WL010249 KALASVATI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 KALASVATI NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-050-002/142
(CHOPNA) 		1736001000NRG25170520240152306 17/05/2024 BHURESI 1736001WL010249 BHURESI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 BHURESI NARMADA JHABUA GRAMIN BANK(508515)
430 TAMIA MP-36-001-050-002/144-A
(CHOPNA) 		1736001000NRG25170520240152307 17/05/2024 LALDAS 1736001WL010249 LALDAS 00697 BKID0MG8044 486 486 Processed 22/05/2024 022095886 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-050-002/145
(CHOPNA) 		1736001000NRG25170520240152309 17/05/2024 SANTA BAI 1736001WL010249 SANTA BAI 00697 BKID0MG8044 480 480 Processed 22/05/2024 022095886 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 TAMIA MP-36-001-050-002/145-A
(CHOPNA) 		1736001000NRG25170520240152310 17/05/2024 NIRMLA 1736001WL010249 NIRMLA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
433 TAMIA MP-36-001-050-002/150
(CHOPNA) 		1736001000NRG25170520240152312 17/05/2024 SANGEETA 1736001WL010249 SANGEETA 00697 BKID0MG8044 720 720 Processed 22/05/2024 022095886 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
434 TAMIA MP-36-001-050-002/153-A
(CHOPNA) 		1736001000NRG25170520240152316 17/05/2024 YSODA 1736001WL010249 YSODA 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 YSODA INDIA POST PAYMENTS BANK LIMITED(508528)
435 TAMIA MP-36-001-050-002/155
(CHOPNA) 		1736001000NRG25170520240152317 17/05/2024 RATNIYA 1736001WL010249 RATNIYA 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 RATNIYA NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-050-002/167
(CHOPNA) 		1736001000NRG25170520240152319 17/05/2024 MAKHARLAL 1736001WL010249 MAKHARLAL 00697 BKID0MG8044 960 960 Processed 22/05/2024 022095886 MAKHARLAL NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-050-002/171
(CHOPNA) 		1736001000NRG25170520240152323 17/05/2024 MANTIBAI 1736001WL010249 MANTIBAI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 MANTIBAI STATE BANK OF INDIA(508548)
438 TAMIA MP-36-001-050-002/177-A
(CHOPNA) 		1736001000NRG25170520240152328 17/05/2024 JAWARSI 1736001WL010249 JAWARSI 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 JAWARSI NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-050-002/177-A
(CHOPNA) 		1736001000NRG25170520240152329 17/05/2024 SARSBATI 1736001WL010249 SARSBATI 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 SARSBATI NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-050-002/178
(CHOPNA) 		1736001000NRG25170520240152331 17/05/2024 PREMKUMARI 1736001WL010249 PREMKUMARI 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 PREMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-050-002/178
(CHOPNA) 		1736001000NRG25170520240152330 17/05/2024 SHIVPRASAD 1736001WL010249 SHIVPRASAD 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
442 TAMIA MP-36-001-050-002/178-A
(CHOPNA) 		1736001000NRG25170520240152332 17/05/2024 RAMPRASAD 1736001WL010249 RAMPRASAD 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
443 TAMIA MP-36-001-050-002/184
(CHOPNA) 		1736001000NRG25170520240152334 17/05/2024 DUJABATI 1736001WL010249 DUJABATI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 DUJABATI NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-050-002/185-A
(CHOPNA) 		1736001000NRG25170520240152337 17/05/2024 BHOJVATI 1736001WL010249 BHOJVATI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 BHOJVATI STATE BANK OF INDIA(508548)
445 TAMIA MP-36-001-050-002/185-B
(CHOPNA) 		1736001000NRG25170520240152338 17/05/2024 DIYABATI 1736001WL010249 DIYABATI 00697 BKID0MG8044 240 240 Processed 22/05/2024 022095886 DIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
446 TAMIA MP-36-001-050-002/187
(CHOPNA) 		1736001000NRG25170520240152340 17/05/2024 BRIJKUMARI 1736001WL010249 BRIJKUMARI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 BRIJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-050-002/192
(CHOPNA) 		1736001000NRG25170520240152341 17/05/2024 SANTRAM 1736001WL010249 SANTRAM 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-050-002/197
(CHOPNA) 		1736001000NRG25170520240152344 17/05/2024 AMRUBAI 1736001WL010249 AMRUBAI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 AMRUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
449 TAMIA MP-36-001-050-002/197
(CHOPNA) 		1736001000NRG25170520240152343 17/05/2024 SUDHMAN 1736001WL010249 SUDHMAN 00697 BKID0MG8044 729 729 Processed 22/05/2024 022095886 SUDHMAN CENTRAL BANK OF INDIA(607115)
450 TAMIA MP-36-001-050-002/197-A
(CHOPNA) 		1736001000NRG25170520240152345 17/05/2024 MAYA 1736001WL010249 MAYA 00697 BKID0MG8044 486 486 Processed 22/05/2024 022095886 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
451 TAMIA MP-36-001-050-002/197-B
(CHOPNA) 		1736001000NRG25170520240152346 17/05/2024 DORPTI 1736001WL010249 DORPTI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 DORPTI AIRTEL PAYMENTS BANK LIMITED(990288)
452 TAMIA MP-36-001-050-002/200
(CHOPNA) 		1736001000NRG25170520240152348 17/05/2024 KAMALSA 1736001WL010249 KAMALSA 00697 BKID0MG8044 480 480 Processed 22/05/2024 022095886 KAMALSA AIRTEL PAYMENTS BANK LIMITED(990288)
453 TAMIA MP-36-001-050-002/205
(CHOPNA) 		1736001000NRG25170520240152349 17/05/2024 SARITA 1736001WL010249 SARITA 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
454 TAMIA MP-36-001-050-002/205-A
(CHOPNA) 		1736001000NRG25170520240152350 17/05/2024 SUKHDEEN 1736001WL010249 SUKHDEEN 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-050-002/208-A
(CHOPNA) 		1736001000NRG25170520240152353 17/05/2024 KAVALSI 1736001WL010249 KAVALSI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 KAVALSI NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-050-002/209
(CHOPNA) 		1736001000NRG25170520240152355 17/05/2024 RUSHAMBATI 1736001WL010249 RUSHAMBATI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 RUSHAMBATI NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-050-002/212
(CHOPNA) 		1736001000NRG25170520240152359 17/05/2024 BHOJBATI 1736001WL010249 BHOJBATI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 BHOJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-050-002/212
(CHOPNA) 		1736001000NRG25170520240152358 17/05/2024 LALSI 1736001WL010249 LALSI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 LALSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
459 TAMIA MP-36-001-050-002/212-A
(CHOPNA) 		1736001000NRG25170520240152360 17/05/2024 MANJU 1736001WL010249 MANJU 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 MANJU STATE BANK OF INDIA(508548)
460 TAMIA MP-36-001-050-002/215
(CHOPNA) 		1736001000NRG25170520240152363 17/05/2024 SHARANLAL 1736001WL010249 SHARANLAL 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 SHARANLAL BANK OF MAHARASHTRA(607387)
461 TAMIA MP-36-001-050-002/217
(CHOPNA) 		1736001000NRG25170520240152364 17/05/2024 PALSI 1736001WL010249 PALSI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 PALSI NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-050-002/217
(CHOPNA) 		1736001000NRG25170520240152365 17/05/2024 SUMARBATI 1736001WL010249 SUMARBATI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 SUMARBATI AIRTEL PAYMENTS BANK LIMITED(990288)
463 TAMIA MP-36-001-050-002/222-A
(CHOPNA) 		1736001000NRG25170520240152367 17/05/2024 DHANWATI 1736001WL010249 DHANWATI 00697 BKID0MG8044 1440 1440 Processed 22/05/2024 022095886 DHANWATI AIRTEL PAYMENTS BANK LIMITED(990288)
464 TAMIA MP-36-001-050-002/231
(CHOPNA) 		1736001000NRG25170520240152370 17/05/2024 KAMALWATI 1736001WL010249 KAMALWATI 00697 BKID0MG8044 1200 1200 Processed 22/05/2024 022095886 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-050-002/233-A
(CHOPNA) 		1736001000NRG25170520240152372 17/05/2024 RAMCHAND 1736001WL010249 RAMCHAND 00697 BKID0MG8044 729 729 Processed 22/05/2024 022095886 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-050-002/239-A
(CHOPNA) 		1736001000NRG25170520240152374 17/05/2024 DEHLAN 1736001WL010249 DEHLAN 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 DEHLAN AIRTEL PAYMENTS BANK LIMITED(990288)
467 TAMIA MP-36-001-050-004/248-A
(CHOPNA) 		1736001000NRG25170520240152377 17/05/2024 SAROJ 1736001WL010249 SAROJ 00697 BKID0MG8044 729 729 Processed 22/05/2024 022095886 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-050-004/257
(CHOPNA) 		1736001000NRG25170520240152378 17/05/2024 TEEJWATI 1736001WL010249 TEEJWATI 00697 BKID0MG8044 729 729 Processed 22/05/2024 022095886 TEEJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
469 TAMIA MP-36-001-050-004/271-B
(CHOPNA) 		1736001000NRG25170520240152381 17/05/2024 RAMSHILA 1736001WL010249 RAMSHILA 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-050-004/275
(CHOPNA) 		1736001000NRG25170520240152383 17/05/2024 HARDAS 1736001WL010249 HARDAS 00697 BKID0MG8044 729 729 Processed 22/05/2024 022095886 HARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
471 TAMIA MP-36-001-050-004/279
(CHOPNA) 		1736001000NRG25170520240152384 17/05/2024 MEHATLAL 1736001WL010249 MEHATLAL 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-050-004/280
(CHOPNA) 		1736001000NRG25170520240152385 17/05/2024 RAJNI 1736001WL010249 RAJNI 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-050-004/288
(CHOPNA) 		1736001000NRG25170520240152386 17/05/2024 BHAGWATI 1736001WL010249 BHAGWATI 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-050-004/289
(CHOPNA) 		1736001000NRG25170520240152388 17/05/2024 PUNA 1736001WL010249 PUNA 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 PUNA NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-050-004/289
(CHOPNA) 		1736001000NRG25170520240152387 17/05/2024 SHIVPRASAD 1736001WL010249 SHIVPRASAD 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-050-004/298
(CHOPNA) 		1736001000NRG25170520240152389 17/05/2024 LALDAS 1736001WL010249 LALDAS 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
477 TAMIA MP-36-001-050-004/300
(CHOPNA) 		1736001000NRG25170520240152390 17/05/2024 MOHANLAL 1736001WL010249 MOHANLAL 00697 BKID0MG8044 486 486 Processed 22/05/2024 022095886 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
478 TAMIA MP-36-001-050-004/304
(CHOPNA) 		1736001000NRG25170520240152392 17/05/2024 DHARMWATI 1736001WL010249 DHARMWATI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 DHARMWATI NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-050-004/304-A
(CHOPNA) 		1736001000NRG25170520240152393 17/05/2024 PURNIYA 1736001WL010249 PURNIYA 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 PURNIYA NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-050-004/307
(CHOPNA) 		1736001000NRG25170520240152395 17/05/2024 SHANTI 1736001WL010249 SHANTI 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-050-004/308
(CHOPNA) 		1736001000NRG25170520240152396 17/05/2024 NAHARSA 1736001WL010249 NAHARSA 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 NAHARSA NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-050-004/313
(CHOPNA) 		1736001000NRG25170520240152397 17/05/2024 RAJKUMAR 1736001WL010249 RAJKUMAR 00697 BKID0MG8044 972 972 Processed 22/05/2024 022095886 RAJKUMAR STATE BANK OF INDIA(508548)
483 TAMIA MP-36-001-050-004/314
(CHOPNA) 		1736001000NRG25170520240152398 17/05/2024 ANITA 1736001WL010249 ANITA 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 ANITA STATE BANK OF INDIA(508548)
484 TAMIA MP-36-001-050-004/314-A
(CHOPNA) 		1736001000NRG25170520240152399 17/05/2024 HARIPAL 1736001WL010249 HARIPAL 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-050-004/316
(CHOPNA) 		1736001000NRG25170520240152402 17/05/2024 IRABATI 1736001WL010249 IRABATI 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 IRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
486 TAMIA MP-36-001-050-004/318
(CHOPNA) 		1736001000NRG25170520240152403 17/05/2024 TULARAM 1736001WL010249 TULARAM 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
487 TAMIA MP-36-001-050-004/338
(CHOPNA) 		1736001000NRG25170520240152407 17/05/2024 SURESH 1736001WL010249 SURESH 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 022095886 SURESH NARMADA JHABUA GRAMIN BANK(508515)
488 TAMIA MP-36-001-050-004/339
(CHOPNA) 		1736001000NRG25170520240152408 17/05/2024 MEERABAI 1736001WL010249 MEERABAI 00697 BKID0MG8044 486 486 Processed 22/05/2024 022095886 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 TAMIA MP-36-001-050-004/350-B
(CHOPNA) 		1736001000NRG25170520240152409 17/05/2024 PARASWATI 1736001WL010249 PARASWATI 00697 BKID0MG8044 1215 1215 Processed 22/05/2024 022095886 PARASWATI NARMADA JHABUA GRAMIN BANK(508515)
490 TAMIA MP-36-001-050-004/356
(CHOPNA) 		1736001000NRG25170520240152410 17/05/2024 PHULVATI 1736001WL010249 PHULVATI 00697 BKID0MG8044 729 729 Processed 22/05/2024 022095886 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108987 108987
491 TAMIA MP-36-001-001-001/558
(JHIRPA) 		1736001000NRG25170520240150049 17/05/2024 Sandeep keer 1736001WL010094 Sandeep keer 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022095886 Sandeepkeer STATE BANK OF INDIA(508548)
492 TAMIA MP-36-001-050-002/197-B
(CHOPNA) 		1736001000NRG25170520240152347 17/05/2024 MEHMAN 1736001WL010249 MEHMAN 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022095886 MEHMAN NARMADA JHABUA GRAMIN BANK(508515)
493 TAMIA MP-36-001-050-002/230
(CHOPNA) 		1736001000NRG25170520240152368 17/05/2024 GANGARAM 1736001WL010249 GANGARAM 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022095886 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4116 4116
494 TAMIA MP-36-001-050-004/302-A
(CHOPNA) 		1736001000NRG25170520240152391 17/05/2024 SEETA PARANI 1736001WL010249 SEETA PARANI 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022095886 SEETAPARANI AIRTEL PAYMENTS BANK LIMITED(990288)
495 TAMIA MP-36-001-050-004/314-B
(CHOPNA) 		1736001000NRG25170520240152401 17/05/2024 RANJEETA 1736001WL010249 RANJEETA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022095886 RANJEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2673 2673
Total 591374 591374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_170524APB_FTO_38095 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 15753
2 TAMIA MP1736001_170524APB_FTO_38095 Bank of India BKID0009036 PIPARIYA 1701
3 TAMIA MP1736001_170524APB_FTO_38095 Bank of India BKID0009056 SOHAGPUR 1320
4 TAMIA MP1736001_170524APB_FTO_38095 Bank of Maharastra MAHB0000552 TAMIA 19293
5 TAMIA MP1736001_170524APB_FTO_38095 Canara Bank CNRB0004727 PIPARIYA 1701
6 TAMIA MP1736001_170524APB_FTO_38095 Central Bank Of India CBIN0280471 KALOL 880
7 TAMIA MP1736001_170524APB_FTO_38095 Central Bank Of India CBIN0280750 CHHINDWARA 1458
8 TAMIA MP1736001_170524APB_FTO_38095 Central Bank Of India CBIN0280751 AMARWARA 1458
9 TAMIA MP1736001_170524APB_FTO_38095 District Central Cooperative Bank CBIN0MPDCAG Tamia 4845
10 TAMIA MP1736001_170524APB_FTO_38095 Punjab National Bank PUNB0794900 SOHAGPUR 1458
11 TAMIA MP1736001_170524APB_FTO_38095 State Bank of India SBIN0000348 CHHINDWARA 2141
12 TAMIA MP1736001_170524APB_FTO_38095 State Bank of India SBIN0000453 PIPARIYA 3021
13 TAMIA MP1736001_170524APB_FTO_38095 State Bank of India SBIN0001713 AMARWADA 1458
14 TAMIA MP1736001_170524APB_FTO_38095 State Bank of India SBIN0014124 TAMIYA 180148
15 TAMIA MP1736001_170524APB_FTO_38095 State Bank of India SBIN0014390 HARRAI 1320
16 TAMIA MP1736001_170524APB_FTO_38095 Union Bank of India UBIN0542008 PARASIA 2430
17 TAMIA MP1736001_170524APB_FTO_38095 Union Bank of India UBIN0557188 PIPARIYA 1458
18 TAMIA MP1736001_170524APB_FTO_38095 IndusInd Bank Ltd. INDB0000336 PIPARIYA 3402
19 TAMIA MP1736001_170524APB_FTO_38095 IDFC Bank IDFB0041102 PIPARIYA 7421
20 TAMIA MP1736001_170524APB_FTO_38095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
21 TAMIA MP1736001_170524APB_FTO_38095 Fino Payments Bank Ltd FINO0001446 MP RO 3118
22 TAMIA MP1736001_170524APB_FTO_38095 India Post Payments Bank IPOS0000001 Chindwada 39333
23 TAMIA MP1736001_170524APB_FTO_38095 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 155362
24 TAMIA MP1736001_170524APB_FTO_38095 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 23661
25 TAMIA MP1736001_170524APB_FTO_38095 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 108987
26 TAMIA MP1736001_170524APB_FTO_38095 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2658
27 TAMIA MP1736001_170524APB_FTO_38095 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 1458
28 TAMIA MP1736001_170524APB_FTO_38095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2673

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