Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:44:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_220524APB_FTO_42868
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-36-001-003-001/163
(MAHULJHIR) 		1736001000NRG25220520240183492 22/05/2024 SAKUN BAI 1736001WL012001 SAKUN BAI 00045 BARB0PIPHOS 1458 1458 Processed 28/05/2024 111970125 SAKUNBAI BANK OF BARODA(606985)
2 TAMIA MP-36-001-003-001/85-A
(MAHULJHIR) 		1736001000NRG25220520240183514 22/05/2024 LAKHANLAL 1736001WL012001 LAKHANLAL 00045 BARB0PIPHOS 1458 1458 Processed 28/05/2024 111970125 LAKHANLAL BANK OF BARODA(606985)
3 TAMIA MP-36-001-003-001/89
(MAHULJHIR) 		1736001000NRG25220520240183515 22/05/2024 BARFI BAI 1736001WL012001 BARFI BAI 00045 BARB0PIPHOS 1458 1458 Processed 28/05/2024 111970125 BARFIBAI BANK OF BARODA(606985)
4 TAMIA MP-36-001-003-001/92-A
(MAHULJHIR) 		1736001000NRG25220520240183518 22/05/2024 DHARMENDRA PARTETI 1736001WL012001 DHARMENDRA PARTETI 00045 BARB0PIPHOS 1458 1458 Processed 28/05/2024 111970125 DHARMENDRAPARTETI BANK OF BARODA(606985)
5 TAMIA MP-36-001-003-003/353-A
(MAHULJHIR) 		1736001000NRG25220520240183538 22/05/2024 FAGULAL 1736001WL012001 FAGULAL 00045 BARB0PIPHOS 1458 1458 Processed 28/05/2024 111970125 FAGULAL BANK OF BARODA(606985)
6 TAMIA MP-36-001-004-002/392-A
(ANHONI) 		1736001004NRG25220520240181948 22/05/2024 PRINSH KUMAR 1736001004WL011866 PRINSH KUMAR 00045 BARB0PIPHOS 1680 1680 Processed 28/05/2024 111970125 PRINSHKUMAR BANK OF BARODA(606985)
SubTotal 8970 8970
7 TAMIA MP-36-001-003-001/65-B
(MAHULJHIR) 		1736001000NRG25220520240183506 22/05/2024 DEEPAK KUMAR 1736001WL012001 DEEPAK KUMAR 00048 BKID0009036 1458 1458 Processed 28/05/2024 111970125 DEEPAKKUMAR STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-004-002/328
(ANHONI) 		1736001004NRG25220520240181961 22/05/2024 SUMANTRA BAI 1736001004WL011868 SUMANTRA BAI 00048 BKID0009036 1680 1680 Processed 28/05/2024 111970125 SUMANTRABAI BANK OF INDIA(508505)
SubTotal 3138 3138
9 TAMIA MP-36-001-022-002/204
(GHAGDIYA) 		1736001022NRG25220520240182121 22/05/2024 Shivani 1736001022WL011880 Shivani 00051 MAHB0000537 486 486 Processed 28/05/2024 111970125 Shivani BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-022-002/219-A
(GHAGDIYA) 		1736001022NRG25220520240182122 22/05/2024 Sujeet Kuropa 1736001022WL011880 Sujeet Kuropa 00051 MAHB0000537 486 486 Processed 28/05/2024 111970125 SujeetKuropa BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-023-001/20
(MUTTAIR) 		1736001023NRG25220520240186499 22/05/2024 SUGANLAL 1736001023WL012134 SUGANLAL 00051 MAHB0000537 663 663 Processed 28/05/2024 111970125 SUGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 TAMIA MP-36-001-024-002/285
(ITAWA) 		1736001024NRG25220520240181787 22/05/2024 BHAGWATI 1736001024WL011856 BHAGWATI 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111970125 BHAGWATI BANK OF MAHARASHTRA(607387)
SubTotal 3075 3075
13 TAMIA MP-36-001-003-001/184
(MAHULJHIR) 		1736001000NRG25220520240183496 22/05/2024 TARA BAI SAHU 1736001WL012001 TARA BAI SAHU 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 TARABAISAHU BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-003-001/184-B
(MAHULJHIR) 		1736001000NRG25220520240183497 22/05/2024 DINESH SAHU 1736001WL012001 DINESH SAHU 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 DINESHSAHU BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-022-001/20
(GHAGDIYA) 		1736001022NRG25220520240182107 22/05/2024 Pallavi 1736001022WL011880 Pallavi 00051 MAHB0000552 486 486 Processed 28/05/2024 111970125 Pallavi BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-022-001/72
(GHAGDIYA) 		1736001022NRG25220520240182111 22/05/2024 BHANGI 1736001022WL011880 BHANGI 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 BHANGI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-022-001/79-A
(GHAGDIYA) 		1736001022NRG25220520240182112 22/05/2024 BHAGATRAJ 1736001022WL011880 BHAGATRAJ 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 BHAGATRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMIA MP-36-001-022-001/88
(GHAGDIYA) 		1736001022NRG25220520240182114 22/05/2024 JAGTULAL DHURWE 1736001022WL011880 JAGTULAL DHURWE 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 JAGTULALDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-022-001/91
(GHAGDIYA) 		1736001022NRG25220520240182115 22/05/2024 MANTARSA 1736001022WL011880 MANTARSA 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 MANTARSA BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-022-001/92
(GHAGDIYA) 		1736001022NRG25220520240182116 22/05/2024 PATARSI 1736001022WL011880 PATARSI 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 PATARSI BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-022-001/95
(GHAGDIYA) 		1736001022NRG25220520240182119 22/05/2024 SUMRANSA 1736001022WL011880 SUMRANSA 00051 MAHB0000552 486 486 Processed 28/05/2024 111970125 SUMRANSA STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-022-001/99
(GHAGDIYA) 		1736001022NRG25220520240182120 22/05/2024 KOUSHLYA BATTI 1736001022WL011880 KOUSHLYA BATTI 00051 MAHB0000552 486 486 Processed 28/05/2024 111970125 KOUSHLYABATTI BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-023-001/1-A
(MUTTAIR) 		1736001023NRG25220520240186489 22/05/2024 ANITA DHURVEY 1736001023WL012134 ANITA DHURVEY 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 ANITADHURVEY BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-023-001/100
(MUTTAIR) 		1736001023NRG25220520240186491 22/05/2024 SNTOSHI YADUVANSHI 1736001023WL012134 SNTOSHI YADUVANSHI 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 SNTOSHIYADUVANSHI BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-023-001/102
(MUTTAIR) 		1736001023NRG25220520240186492 22/05/2024 MAMTA YADUVANSHI 1736001023WL012134 MAMTA YADUVANSHI 00051 MAHB0000552 1326 1326 Processed 28/05/2024 111970125 MAMTAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMIA MP-36-001-023-001/103
(MUTTAIR) 		1736001000NRG25220520240183592 22/05/2024 CHHOTIBAI 1736001WL012004 CHHOTIBAI 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 CHHOTIBAI BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-023-001/103-A
(MUTTAIR) 		1736001000NRG25220520240183594 22/05/2024 SARDA 1736001WL012004 SARDA 00051 MAHB0000552 1105 1105 Processed 28/05/2024 111970125 SARDA BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-023-001/142
(MUTTAIR) 		1736001023NRG25220520240186496 22/05/2024 MALKHU 1736001023WL012134 MALKHU 00051 MAHB0000552 1326 1326 Processed 28/05/2024 111970125 MALKHU BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-023-001/19
(MUTTAIR) 		1736001023NRG25220520240186497 22/05/2024 SAHADLAL NAVRETI 1736001023WL012134 SAHADLAL NAVRETI 00051 MAHB0000552 884 884 Processed 28/05/2024 111970125 SAHADLALNAVRETI BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-023-001/22
(MUTTAIR) 		1736001000NRG25220520240183599 22/05/2024 SAVITA NARPACHI 1736001WL012004 SAVITA NARPACHI 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 SAVITANARPACHI STATE BANK OF INDIA(508548)
31 TAMIA MP-36-001-023-001/23
(MUTTAIR) 		1736001000NRG25220520240183601 22/05/2024 BISANIYA DHURVE 1736001WL012004 BISANIYA DHURVE 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 BISANIYADHURVE BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-023-001/25
(MUTTAIR) 		1736001023NRG25220520240186501 22/05/2024 NARESH YADUVANSHI 1736001023WL012134 NARESH YADUVANSHI 00051 MAHB0000552 1105 1105 Processed 28/05/2024 111970125 NARESHYADUVANSHI BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-023-001/417
(MUTTAIR) 		1736001023NRG25220520240186504 22/05/2024 SIYAWATI IVNATI 1736001023WL012134 SIYAWATI IVNATI 00051 MAHB0000552 663 663 Processed 28/05/2024 111970125 SIYAWATIIVNATI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-023-001/42
(MUTTAIR) 		1736001000NRG25220520240183604 22/05/2024 SUNITA NARPACHI 1736001WL012004 SUNITA NARPACHI 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 SUNITANARPACHI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-023-001/44
(MUTTAIR) 		1736001023NRG25220520240186506 22/05/2024 JHANAKWATI KAVRETI 1736001023WL012134 JHANAKWATI KAVRETI 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 JHANAKWATIKAVRETI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-023-001/47-A
(MUTTAIR) 		1736001000NRG25220520240183608 22/05/2024 SEEMA KUMRE 1736001WL012004 SEEMA KUMRE 00051 MAHB0000552 1105 1105 Processed 28/05/2024 111970125 SEEMAKUMRE BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-023-001/48
(MUTTAIR) 		1736001023NRG25220520240186508 22/05/2024 RAMPYARI 1736001023WL012134 RAMPYARI 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 RAMPYARI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-023-001/5
(MUTTAIR) 		1736001023NRG25220520240186509 22/05/2024 ANTRAM NAVRETI 1736001023WL012134 ANTRAM NAVRETI 00051 MAHB0000552 1105 1105 Processed 28/05/2024 111970125 ANTRAMNAVRETI BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-023-001/5-A
(MUTTAIR) 		1736001000NRG25220520240183610 22/05/2024 BALKIYA NAVRETI 1736001WL012004 BALKIYA NAVRETI 00051 MAHB0000552 1326 1326 Processed 28/05/2024 111970125 BALKIYANAVRETI FINO PAYMENTS BANK LTD(608001)
40 TAMIA MP-36-001-023-001/65
(MUTTAIR) 		1736001000NRG25220520240183611 22/05/2024 SAMPAT 1736001WL012004 SAMPAT 00051 MAHB0000552 884 884 Processed 28/05/2024 111970125 SAMPAT BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-023-001/68
(MUTTAIR) 		1736001023NRG25220520240186510 22/05/2024 JUGANA 1736001023WL012134 JUGANA 00051 MAHB0000552 1105 1105 Processed 28/05/2024 111970125 JUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-023-001/71-A
(MUTTAIR) 		1736001023NRG25220520240186512 22/05/2024 DEVKI KAVRETI 1736001023WL012134 DEVKI KAVRETI 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 DEVKIKAVRETI BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-023-001/71-B
(MUTTAIR) 		1736001023NRG25220520240186513 22/05/2024 CHHOTELAL 1736001023WL012134 CHHOTELAL 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 CHHOTELAL BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-023-001/89
(MUTTAIR) 		1736001023NRG25220520240186517 22/05/2024 SITTO BAI UIKEY 1736001023WL012134 SITTO BAI UIKEY 00051 MAHB0000552 1326 1326 Processed 28/05/2024 111970125 SITTOBAIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
45 TAMIA MP-36-001-023-001/9
(MUTTAIR) 		1736001023NRG25220520240186518 22/05/2024 GEETA KUMRE 1736001023WL012134 GEETA KUMRE 00051 MAHB0000552 1547 1547 Processed 28/05/2024 111970125 GEETAKUMRE BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-023-001/92-A
(MUTTAIR) 		1736001023NRG25220520240186520 22/05/2024 SHYAMVATI NARPACHI 1736001023WL012134 SHYAMVATI NARPACHI 00051 MAHB0000552 663 663 Processed 28/05/2024 111970125 SHYAMVATINARPACHI BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-024-002/230
(ITAWA) 		1736001024NRG25220520240181777 22/05/2024 SUKARTIBAI 1736001024WL011856 SUKARTIBAI 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMIA MP-36-001-024-002/238-B
(ITAWA) 		1736001024NRG25220520240181779 22/05/2024 BRAJESH 1736001024WL011856 BRAJESH 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
49 TAMIA MP-36-001-024-002/245
(ITAWA) 		1736001024NRG25220520240181796 22/05/2024 MATHOLI 1736001024WL011857 MATHOLI 00051 MAHB0000552 1680 1680 Processed 28/05/2024 111970125 MATHOLI BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-024-002/245-A
(ITAWA) 		1736001024NRG25220520240181799 22/05/2024 MANOJ 1736001024WL011858 MANOJ 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 MANOJ BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-024-002/254
(ITAWA) 		1736001024NRG25220520240181781 22/05/2024 MANTARIYA 1736001024WL011856 MANTARIYA 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 MANTARIYA BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-024-002/261-B
(ITAWA) 		1736001024NRG25220520240181802 22/05/2024 SHIVPAL 1736001024WL011858 SHIVPAL 00051 MAHB0000552 1680 1680 Processed 28/05/2024 111970125 SHIVPAL BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-024-002/269-C
(ITAWA) 		1736001024NRG25220520240181783 22/05/2024 HIREBHAN 1736001024WL011856 HIREBHAN 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 HIREBHAN BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-024-002/326-B
(ITAWA) 		1736001024NRG25220520240181789 22/05/2024 RAVI 1736001024WL011856 RAVI 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 RAVI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-024-002/328
(ITAWA) 		1736001024NRG25220520240181790 22/05/2024 RADHA 1736001024WL011856 RADHA 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 RADHA BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-024-002/333-C
(ITAWA) 		1736001024NRG25220520240181793 22/05/2024 PRAVEENKUMAR 1736001024WL011856 PRAVEENKUMAR 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 PRAVEENKUMAR STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-027-001/109
(LAHGADUA) 		1736001000NRG25220520240187953 22/05/2024 RUPESH 1736001WL012227 RUPESH 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 RUPESH BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-027-001/11
(LAHGADUA) 		1736001000NRG25220520240187954 22/05/2024 SIYAWATI SUKHLAL DHURVE 1736001WL012227 SIYAWATI SUKHLAL DHURVE 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 SIYAWATISUKHLALDHURVE BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-027-001/117-A
(LAHGADUA) 		1736001000NRG25220520240187955 22/05/2024 SHANILAL 1736001WL012227 SHANILAL 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 SHANILAL BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-027-001/122
(LAHGADUA) 		1736001000NRG25220520240187958 22/05/2024 SITARAM 1736001WL012227 SITARAM 00051 MAHB0000552 600 600 Processed 28/05/2024 111970125 SITARAM BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-027-001/134
(LAHGADUA) 		1736001000NRG25220520240187961 22/05/2024 DINESH 1736001WL012227 DINESH 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 DINESH STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-027-001/155
(LAHGADUA) 		1736001000NRG25220520240187967 22/05/2024 SANTANSHA 1736001WL012227 SANTANSHA 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 SANTANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMIA MP-36-001-027-001/171
(LAHGADUA) 		1736001000NRG25220520240187974 22/05/2024 SUKARLAL SARYAM 1736001WL012227 SUKARLAL SARYAM 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 SUKARLALSARYAM BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-027-001/180
(LAHGADUA) 		1736001000NRG25220520240187976 22/05/2024 RAJENDRA 1736001WL012227 RAJENDRA 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 RAJENDRA STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-027-001/181
(LAHGADUA) 		1736001000NRG25220520240187977 22/05/2024 MAGALSHA 1736001WL012227 MAGALSHA 00051 MAHB0000552 800 800 Processed 28/05/2024 111970125 MAGALSHA BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-027-001/181
(LAHGADUA) 		1736001000NRG25220520240187978 22/05/2024 RAMKUMAR YAHKE 1736001WL012227 RAMKUMAR YAHKE 00051 MAHB0000552 800 800 Processed 28/05/2024 111970125 RAMKUMARYAHKE BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-027-001/182
(LAHGADUA) 		1736001000NRG25220520240187979 22/05/2024 SANI 1736001WL012227 SANI 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 SANI STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-027-001/184-A
(LAHGADUA) 		1736001000NRG25220520240187982 22/05/2024 MEENA 1736001WL012227 MEENA 00051 MAHB0000552 800 800 Processed 28/05/2024 111970125 MEENA BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-027-001/185
(LAHGADUA) 		1736001000NRG25220520240187983 22/05/2024 GANPAT 1736001WL012227 GANPAT 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 GANPAT BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-027-001/194
(LAHGADUA) 		1736001000NRG25220520240187985 22/05/2024 JAGIRSHA MARKAM 1736001WL012227 JAGIRSHA MARKAM 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 JAGIRSHAMARKAM BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-027-001/203-A
(LAHGADUA) 		1736001000NRG25220520240187987 22/05/2024 ANKLAL 1736001WL012227 ANKLAL 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 ANKLAL BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-027-001/226-A
(LAHGADUA) 		1736001000NRG25220520240187999 22/05/2024 SANTKUMARI 1736001WL012227 SANTKUMARI 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 SANTKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMIA MP-36-001-027-001/227-A
(LAHGADUA) 		1736001000NRG25220520240188001 22/05/2024 NANDAN 1736001WL012227 NANDAN 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 NANDAN STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-027-001/229-A
(LAHGADUA) 		1736001000NRG25220520240188004 22/05/2024 Praga 1736001WL012227 Praga 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 Praga BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-027-001/232
(LAHGADUA) 		1736001000NRG25220520240188006 22/05/2024 RAMBAI 1736001WL012227 RAMBAI 00051 MAHB0000552 200 200 Processed 28/05/2024 111970125 RAMBAI BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-027-001/234
(LAHGADUA) 		1736001000NRG25220520240188007 22/05/2024 SHARMILA 1736001WL012227 SHARMILA 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 SHARMILA STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-027-001/239
(LAHGADUA) 		1736001000NRG25220520240188013 22/05/2024 JAGDEESH 1736001WL012227 JAGDEESH 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 JAGDEESH BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-027-001/241
(LAHGADUA) 		1736001000NRG25220520240188014 22/05/2024 KALABATI 1736001WL012227 KALABATI 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 KALABATI BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-027-001/249
(LAHGADUA) 		1736001000NRG25220520240188018 22/05/2024 SANTOSH 1736001WL012227 SANTOSH 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 SANTOSH BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-027-001/252
(LAHGADUA) 		1736001000NRG25220520240188020 22/05/2024 BISHU 1736001WL012227 BISHU 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 BISHU BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-027-001/258
(LAHGADUA) 		1736001000NRG25220520240188023 22/05/2024 SONVATI 1736001WL012227 SONVATI 00051 MAHB0000552 400 400 28/05/2024 111970125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TAMIA MP-36-001-027-001/266
(LAHGADUA) 		1736001000NRG25220520240188025 22/05/2024 BHURIBAI 1736001WL012227 BHURIBAI 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 BHURIBAI BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-027-001/270
(LAHGADUA) 		1736001000NRG25220520240188026 22/05/2024 RAMSINGH 1736001WL012227 RAMSINGH 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 RAMSINGH BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-027-001/272-A
(LAHGADUA) 		1736001000NRG25220520240188029 22/05/2024 RAMCHARAN PARTETI 1736001WL012227 RAMCHARAN PARTETI 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 RAMCHARANPARTETI BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-027-001/282-A
(LAHGADUA) 		1736001000NRG25220520240188031 22/05/2024 BABITA 1736001WL012227 BABITA 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 BABITA BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-027-001/283-A
(LAHGADUA) 		1736001000NRG25220520240188032 22/05/2024 AJAY 1736001WL012227 AJAY 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 AJAY STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-027-001/287
(LAHGADUA) 		1736001000NRG25220520240188034 22/05/2024 MAHESH PARTETI 1736001WL012227 MAHESH PARTETI 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 MAHESHPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
88 TAMIA MP-36-001-027-001/289
(LAHGADUA) 		1736001000NRG25220520240188035 22/05/2024 SEEMA 1736001WL012227 SEEMA 00051 MAHB0000552 400 400 Processed 28/05/2024 111970125 SEEMA BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-027-001/29
(LAHGADUA) 		1736001000NRG25220520240188036 22/05/2024 GANGAVATI 1736001WL012227 GANGAVATI 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 GANGAVATI BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-027-001/4
(LAHGADUA) 		1736001000NRG25220520240188042 22/05/2024 SANWATI 1736001WL012227 SANWATI 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 SANWATI STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-027-001/54
(LAHGADUA) 		1736001000NRG25220520240188045 22/05/2024 BALRAM 1736001WL012227 BALRAM 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 BALRAM BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-027-001/69-A
(LAHGADUA) 		1736001000NRG25220520240188046 22/05/2024 KUNTI 1736001WL012227 KUNTI 00051 MAHB0000552 1000 1000 Processed 28/05/2024 111970125 KUNTI STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-027-001/78
(LAHGADUA) 		1736001000NRG25220520240188051 22/05/2024 SANTOSH 1736001WL012227 SANTOSH 00051 MAHB0000552 400 400 Processed 28/05/2024 111970125 SANTOSH BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-027-001/80
(LAHGADUA) 		1736001000NRG25220520240188052 22/05/2024 GURUBATI 1736001WL012227 GURUBATI 00051 MAHB0000552 1200 1200 Processed 28/05/2024 111970125 GURUBATI BANK OF MAHARASHTRA(607387)
95 TAMIA MP-36-001-027-001/80
(LAHGADUA) 		1736001000NRG25220520240188053 22/05/2024 KANCHAN YAHKE 1736001WL012227 KANCHAN YAHKE 00051 MAHB0000552 800 800 Processed 28/05/2024 111970125 KANCHANYAHKE BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-042-001/12
(JAITPUR) 		1736001000NRG25220520240187031 22/05/2024 HARISHINGH 1736001WL012156 HARISHINGH 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 HARISHINGH BANK OF MAHARASHTRA(607387)
97 TAMIA MP-36-001-042-001/12-A
(JAITPUR) 		1736001000NRG25220520240187032 22/05/2024 SANTWATI 1736001WL012156 SANTWATI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SANTWATI BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-042-001/12-B
(JAITPUR) 		1736001000NRG25220520240187033 22/05/2024 SANTOSH 1736001WL012156 SANTOSH 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SANTOSH FINO PAYMENTS BANK LTD(608001)
99 TAMIA MP-36-001-042-001/12-B
(JAITPUR) 		1736001000NRG25220520240187034 22/05/2024 Siyabatee 1736001WL012156 Siyabatee 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 Siyabatee INDIA POST PAYMENTS BANK LIMITED(508528)
100 TAMIA MP-36-001-042-001/12-C
(JAITPUR) 		1736001000NRG25220520240187035 22/05/2024 Vandna DHURVE 1736001WL012156 Vandna DHURVE 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 VandnaDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
101 TAMIA MP-36-001-042-001/13
(JAITPUR) 		1736001042NRG25220520240187271 22/05/2024 HEERABAI 1736001042WL012176 HEERABAI 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 HEERABAI BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-042-001/18-A
(JAITPUR) 		1736001042NRG25220520240187300 22/05/2024 KALIRAM 1736001042WL012189 KALIRAM 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 KALIRAM BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-042-001/20
(JAITPUR) 		1736001000NRG25220520240187039 22/05/2024 SITPATIYABAI 1736001WL012156 SITPATIYABAI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SITPATIYABAI BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-042-001/22
(JAITPUR) 		1736001042NRG25220520240187164 22/05/2024 SHANTABAI 1736001042WL012169 SHANTABAI 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SHANTABAI BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-042-001/24-A
(JAITPUR) 		1736001042NRG25220520240187272 22/05/2024 RAJPAL 1736001042WL012176 RAJPAL 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 RAJPAL BANK OF MAHARASHTRA(607387)
106 TAMIA MP-36-001-042-001/25-A
(JAITPUR) 		1736001042NRG25220520240187275 22/05/2024 MANGALWATI 1736001042WL012176 MANGALWATI 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TAMIA MP-36-001-042-001/27
(JAITPUR) 		1736001042NRG25220520240187276 22/05/2024 SHANKAR 1736001042WL012176 SHANKAR 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SHANKAR STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-042-001/29
(JAITPUR) 		1736001042NRG25220520240187166 22/05/2024 SURAJLAL 1736001042WL012169 SURAJLAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
109 TAMIA MP-36-001-042-001/30
(JAITPUR) 		1736001042NRG25220520240187168 22/05/2024 VIPATLAL 1736001042WL012169 VIPATLAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 VIPATLAL BANK OF MAHARASHTRA(607387)
110 TAMIA MP-36-001-042-001/34
(JAITPUR) 		1736001042NRG25220520240187169 22/05/2024 SUMARLAL 1736001042WL012169 SUMARLAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 TAMIA MP-36-001-042-001/35
(JAITPUR) 		1736001042NRG25220520240187171 22/05/2024 LALSI 1736001042WL012169 LALSI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 LALSI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TAMIA MP-36-001-042-001/36-A
(JAITPUR) 		1736001042NRG25220520240187175 22/05/2024 SURESH 1736001042WL012169 SURESH 00051 MAHB0000552 729 729 Processed 28/05/2024 111970125 SURESH BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-042-001/36-B
(JAITPUR) 		1736001042NRG25220520240187176 22/05/2024 MUKESH 1736001042WL012169 MUKESH 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 MUKESH BANK OF MAHARASHTRA(607387)
114 TAMIA MP-36-001-042-001/38
(JAITPUR) 		1736001042NRG25220520240187278 22/05/2024 JOHARILAL 1736001042WL012176 JOHARILAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 JOHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
115 TAMIA MP-36-001-042-001/43-A
(JAITPUR) 		1736001042NRG25220520240187178 22/05/2024 SUNIL 1736001042WL012169 SUNIL 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SUNIL BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-042-001/46-A
(JAITPUR) 		1736001042NRG25220520240187179 22/05/2024 SAVITA 1736001042WL012169 SAVITA 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SAVITA BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-042-001/49
(JAITPUR) 		1736001042NRG25220520240187181 22/05/2024 SUDAMA 1736001042WL012169 SUDAMA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SUDAMA BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-042-001/5
(JAITPUR) 		1736001042NRG25220520240187282 22/05/2024 HANSLAL 1736001042WL012176 HANSLAL 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 HANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 TAMIA MP-36-001-042-001/50
(JAITPUR) 		1736001042NRG25220520240187284 22/05/2024 KRISHNA 1736001042WL012176 KRISHNA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 KRISHNA FINO PAYMENTS BANK LTD(608001)
120 TAMIA MP-36-001-042-001/50
(JAITPUR) 		1736001042NRG25220520240187283 22/05/2024 SIYALAL 1736001042WL012176 SIYALAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SIYALAL STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-042-001/53
(JAITPUR) 		1736001042NRG25220520240187285 22/05/2024 JAYVATI 1736001042WL012176 JAYVATI 00051 MAHB0000552 486 486 Processed 28/05/2024 111970125 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-042-001/55-A
(JAITPUR) 		1736001042NRG25220520240187286 22/05/2024 SHANKAR 1736001042WL012176 SHANKAR 00051 MAHB0000552 729 729 Processed 28/05/2024 111970125 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMIA MP-36-001-042-001/58-A
(JAITPUR) 		1736001042NRG25220520240187185 22/05/2024 DEVKI 1736001042WL012169 DEVKI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 DEVKI BANK OF MAHARASHTRA(607387)
124 TAMIA MP-36-001-042-001/58-B
(JAITPUR) 		1736001042NRG25220520240187186 22/05/2024 GEETA 1736001042WL012169 GEETA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 GEETA BANK OF MAHARASHTRA(607387)
125 TAMIA MP-36-001-042-001/59-A
(JAITPUR) 		1736001042NRG25220520240187188 22/05/2024 RAJNI 1736001042WL012169 RAJNI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 RAJNI BANK OF MAHARASHTRA(607387)
126 TAMIA MP-36-001-042-001/6
(JAITPUR) 		1736001042NRG25220520240187189 22/05/2024 BHASOKI 1736001042WL012169 BHASOKI 00051 MAHB0000552 729 729 Processed 28/05/2024 111970125 BHASOKI BANK OF MAHARASHTRA(607387)
127 TAMIA MP-36-001-042-001/7
(JAITPUR) 		1736001042NRG25220520240187287 22/05/2024 BARATI 1736001042WL012176 BARATI 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 BARATI BANK OF MAHARASHTRA(607387)
128 TAMIA MP-36-001-042-002/100
(JAITPUR) 		1736001042NRG25220520240187448 22/05/2024 SHAN 1736001042WL012196 SHAN 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 SHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
129 TAMIA MP-36-001-042-002/103
(JAITPUR) 		1736001042NRG25220520240187451 22/05/2024 SHIVKUMARI KARPE 1736001042WL012196 SHIVKUMARI KARPE 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 SHIVKUMARIKARPE BANK OF MAHARASHTRA(607387)
130 TAMIA MP-36-001-042-002/104
(JAITPUR) 		1736001042NRG25220520240187452 22/05/2024 SUSHILA 1736001042WL012196 SUSHILA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SUSHILA BANK OF MAHARASHTRA(607387)
131 TAMIA MP-36-001-042-002/105
(JAITPUR) 		1736001042NRG25220520240187453 22/05/2024 RAMKUMAR 1736001042WL012196 RAMKUMAR 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 RAMKUMAR BANK OF MAHARASHTRA(607387)
132 TAMIA MP-36-001-042-002/120-A
(JAITPUR) 		1736001042NRG25220520240187457 22/05/2024 BABULAL 1736001042WL012196 BABULAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-042-002/123
(JAITPUR) 		1736001042NRG25220520240187458 22/05/2024 MAKARLAL 1736001042WL012196 MAKARLAL 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 MAKARLAL BANK OF MAHARASHTRA(607387)
134 TAMIA MP-36-001-042-002/123-A
(JAITPUR) 		1736001042NRG25220520240187459 22/05/2024 GULABCHAND 1736001042WL012196 GULABCHAND 00051 MAHB0000552 486 486 Processed 28/05/2024 111970125 GULABCHAND BANK OF MAHARASHTRA(607387)
135 TAMIA MP-36-001-042-002/125
(JAITPUR) 		1736001042NRG25220520240187460 22/05/2024 SUMARWATI 1736001042WL012196 SUMARWATI 00051 MAHB0000552 486 486 Processed 28/05/2024 111970125 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAMIA MP-36-001-042-002/126
(JAITPUR) 		1736001042NRG25220520240187462 22/05/2024 SAVITA 1736001042WL012196 SAVITA 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SAVITA BANK OF MAHARASHTRA(607387)
137 TAMIA MP-36-001-042-002/316-A
(JAITPUR) 		1736001042NRG25220520240187126 22/05/2024 VRANDA RAJENDRA UIKEY 1736001042WL012166 VRANDA RAJENDRA UIKEY 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 VRANDARAJENDRAUIKEY STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-042-002/63-A
(JAITPUR) 		1736001042NRG25220520240187466 22/05/2024 Chandravati 1736001042WL012196 Chandravati 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 Chandravati BANK OF MAHARASHTRA(607387)
139 TAMIA MP-36-001-042-002/86
(JAITPUR) 		1736001042NRG25220520240187470 22/05/2024 DEEPAK 1736001042WL012196 DEEPAK 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 DEEPAK BANK OF MAHARASHTRA(607387)
140 TAMIA MP-36-001-042-002/90
(JAITPUR) 		1736001042NRG25220520240187472 22/05/2024 CHANDARSA 1736001042WL012196 CHANDARSA 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 CHANDARSA BANK OF MAHARASHTRA(607387)
141 TAMIA MP-36-001-042-002/94
(JAITPUR) 		1736001042NRG25220520240187474 22/05/2024 GOVIND 1736001042WL012196 GOVIND 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 GOVIND BANK OF MAHARASHTRA(607387)
142 TAMIA MP-36-001-042-002/95
(JAITPUR) 		1736001042NRG25220520240187475 22/05/2024 SUGANLAL 1736001042WL012196 SUGANLAL 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SUGANLAL BANK OF MAHARASHTRA(607387)
143 TAMIA MP-36-001-042-003/135
(JAITPUR) 		1736001042NRG25220520240187190 22/05/2024 SAHPAL 1736001042WL012169 SAHPAL 00051 MAHB0000552 729 729 Processed 28/05/2024 111970125 SAHPAL BANK OF MAHARASHTRA(607387)
144 TAMIA MP-36-001-042-003/137-A
(JAITPUR) 		1736001042NRG25220520240187303 22/05/2024 SIMA 1736001042WL012189 SIMA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SIMA BANK OF MAHARASHTRA(607387)
145 TAMIA MP-36-001-042-003/137-A
(JAITPUR) 		1736001042NRG25220520240187302 22/05/2024 SUKHLAL 1736001042WL012189 SUKHLAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SUKHLAL BANK OF MAHARASHTRA(607387)
146 TAMIA MP-36-001-042-003/141
(JAITPUR) 		1736001042NRG25220520240187305 22/05/2024 PREMLAL 1736001042WL012189 PREMLAL 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 PREMLAL BANK OF MAHARASHTRA(607387)
147 TAMIA MP-36-001-042-003/141-A
(JAITPUR) 		1736001042NRG25220520240187191 22/05/2024 NILESH KUMAR PREMLAL KAVRETI 1736001042WL012169 NILESH KUMAR PREMLAL KAVRETI 00051 MAHB0000552 729 729 Processed 28/05/2024 111970125 NILESHKUMARPREMLALKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAMIA MP-36-001-042-003/144
(JAITPUR) 		1736001042NRG25220520240187192 22/05/2024 RAJU 1736001042WL012169 RAJU 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 RAJU BANK OF MAHARASHTRA(607387)
149 TAMIA MP-36-001-042-003/148
(JAITPUR) 		1736001042NRG25220520240187307 22/05/2024 SONULAL 1736001042WL012189 SONULAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SONULAL BANK OF MAHARASHTRA(607387)
150 TAMIA MP-36-001-042-003/152
(JAITPUR) 		1736001042NRG25220520240187195 22/05/2024 SURESH 1736001042WL012169 SURESH 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 SURESH BANK OF MAHARASHTRA(607387)
151 TAMIA MP-36-001-042-003/153
(JAITPUR) 		1736001042NRG25220520240187196 22/05/2024 GURUPRASAD 1736001042WL012169 GURUPRASAD 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 GURUPRASAD BANK OF MAHARASHTRA(607387)
152 TAMIA MP-36-001-042-003/163
(JAITPUR) 		1736001042NRG25220520240187312 22/05/2024 MAHAVATI 1736001042WL012189 MAHAVATI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 MAHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-042-003/167
(JAITPUR) 		1736001042NRG25220520240187313 22/05/2024 GANPATIYA 1736001042WL012189 GANPATIYA 00051 MAHB0000552 729 729 Processed 28/05/2024 111970125 GANPATIYA BANK OF MAHARASHTRA(607387)
154 TAMIA MP-36-001-042-003/176
(JAITPUR) 		1736001042NRG25220520240187314 22/05/2024 KANHAIYA 1736001042WL012189 KANHAIYA 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-042-003/177
(JAITPUR) 		1736001042NRG25220520240187316 22/05/2024 JATRU 1736001042WL012189 JATRU 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 JATRU INDIA POST PAYMENTS BANK LIMITED(508528)
156 TAMIA MP-36-001-042-003/177-A
(JAITPUR) 		1736001042NRG25220520240187317 22/05/2024 Pinki Dhurvey 1736001042WL012189 Pinki Dhurvey 00051 MAHB0000552 729 729 Processed 28/05/2024 111970125 PinkiDhurvey STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-042-003/178
(JAITPUR) 		1736001042NRG25220520240187200 22/05/2024 MUNNALAL 1736001042WL012169 MUNNALAL 00051 MAHB0000552 243 243 Processed 28/05/2024 111970125 MUNNALAL BANK OF MAHARASHTRA(607387)
158 TAMIA MP-36-001-042-003/181
(JAITPUR) 		1736001042NRG25220520240187318 22/05/2024 KRANTI 1736001042WL012189 KRANTI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 KRANTI BANK OF MAHARASHTRA(607387)
159 TAMIA MP-36-001-042-003/181-A
(JAITPUR) 		1736001042NRG25220520240186876 22/05/2024 PRAKASH 1736001042WL012149 PRAKASH 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 PRAKASH BANK OF MAHARASHTRA(607387)
160 TAMIA MP-36-001-042-003/181-B
(JAITPUR) 		1736001042NRG25220520240186877 22/05/2024 ANITA 1736001042WL012149 ANITA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 ANITA BANK OF MAHARASHTRA(607387)
161 TAMIA MP-36-001-042-003/183
(JAITPUR) 		1736001042NRG25220520240187319 22/05/2024 RAMAYAN 1736001042WL012189 RAMAYAN 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 RAMAYAN BANK OF MAHARASHTRA(607387)
162 TAMIA MP-36-001-042-003/187
(JAITPUR) 		1736001042NRG25220520240186878 22/05/2024 BUDHANSA 1736001042WL012149 BUDHANSA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 BUDHANSA NARMADA JHABUA GRAMIN BANK(508515)
163 TAMIA MP-36-001-042-003/187-A
(JAITPUR) 		1736001042NRG25220520240186879 22/05/2024 MANESHWATI 1736001042WL012149 MANESHWATI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 MANESHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-042-003/187-B
(JAITPUR) 		1736001042NRG25220520240186880 22/05/2024 SAVITA 1736001042WL012149 SAVITA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SAVITA BANK OF MAHARASHTRA(607387)
165 TAMIA MP-36-001-042-003/187-C
(JAITPUR) 		1736001042NRG25220520240186881 22/05/2024 RUTIBAI 1736001042WL012149 RUTIBAI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 RUTIBAI BANK OF MAHARASHTRA(607387)
166 TAMIA MP-36-001-042-003/187-D
(JAITPUR) 		1736001042NRG25220520240186882 22/05/2024 Kalaswati Kavreti 1736001042WL012149 Kalaswati Kavreti 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 KalaswatiKavreti BANK OF MAHARASHTRA(607387)
167 TAMIA MP-36-001-042-003/192
(JAITPUR) 		1736001042NRG25220520240187320 22/05/2024 FAGIYABAI 1736001042WL012189 FAGIYABAI 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 FAGIYABAI BANK OF MAHARASHTRA(607387)
168 TAMIA MP-36-001-042-003/194
(JAITPUR) 		1736001042NRG25220520240187322 22/05/2024 BIRSA 1736001042WL012189 BIRSA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 BIRSA BANK OF MAHARASHTRA(607387)
169 TAMIA MP-36-001-042-003/207
(JAITPUR) 		1736001042NRG25220520240186883 22/05/2024 VINESH 1736001042WL012149 VINESH 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 VINESH BANK OF MAHARASHTRA(607387)
170 TAMIA MP-36-001-042-003/209-A
(JAITPUR) 		1736001042NRG25220520240187329 22/05/2024 SUNITA 1736001042WL012189 SUNITA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SUNITA BANK OF MAHARASHTRA(607387)
171 TAMIA MP-36-001-042-003/213
(JAITPUR) 		1736001042NRG25220520240187331 22/05/2024 ATARIYA 1736001042WL012189 ATARIYA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 ATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 TAMIA MP-36-001-042-003/213
(JAITPUR) 		1736001042NRG25220520240187332 22/05/2024 KACHROBAI 1736001042WL012189 KACHROBAI 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 KACHROBAI BANK OF MAHARASHTRA(607387)
173 TAMIA MP-36-001-042-003/222
(JAITPUR) 		1736001042NRG25220520240187333 22/05/2024 NIRWATI 1736001042WL012189 NIRWATI 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 NIRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-042-003/224
(JAITPUR) 		1736001042NRG25220520240187334 22/05/2024 SHUSHMA 1736001042WL012189 SHUSHMA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SHUSHMA BANK OF MAHARASHTRA(607387)
175 TAMIA MP-36-001-042-003/224-A
(JAITPUR) 		1736001042NRG25220520240187335 22/05/2024 RAMBAI 1736001042WL012189 RAMBAI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-042-003/225-A
(JAITPUR) 		1736001042NRG25220520240187004 22/05/2024 MANJU 1736001042WL012152 MANJU 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 MANJU STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-042-003/227
(JAITPUR) 		1736001042NRG25220520240187336 22/05/2024 SAVITA 1736001042WL012189 SAVITA 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 SAVITA STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-042-003/227-A
(JAITPUR) 		1736001042NRG25220520240187337 22/05/2024 RAMCHANDRA 1736001042WL012189 RAMCHANDRA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 RAMCHANDRA BANK OF MAHARASHTRA(607387)
179 TAMIA MP-36-001-042-003/316
(JAITPUR) 		1736001042NRG25220520240187340 22/05/2024 TAMLAL 1736001042WL012189 TAMLAL 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 TAMLAL BANK OF MAHARASHTRA(607387)
180 TAMIA MP-36-001-042-003/318
(JAITPUR) 		1736001042NRG25220520240187341 22/05/2024 SILIYA 1736001042WL012189 SILIYA 00051 MAHB0000552 1458 1458 28/05/2024 111970125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TAMIA MP-36-001-042-004/255
(JAITPUR) 		1736001042NRG25220520240187130 22/05/2024 LEEMBATI 1736001042WL012166 LEEMBATI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 LEEMBATI BANK OF MAHARASHTRA(607387)
182 TAMIA MP-36-001-042-004/259
(JAITPUR) 		1736001042NRG25220520240187132 22/05/2024 TULSIRAM 1736001042WL012166 TULSIRAM 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 TULSIRAM BANK OF MAHARASHTRA(607387)
183 TAMIA MP-36-001-042-004/261
(JAITPUR) 		1736001042NRG25220520240187134 22/05/2024 MUNNA 1736001042WL012166 MUNNA 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
184 TAMIA MP-36-001-042-004/268-A
(JAITPUR) 		1736001042NRG25220520240187135 22/05/2024 HEERAWATI 1736001042WL012166 HEERAWATI 00051 MAHB0000552 972 972 Processed 28/05/2024 111970125 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 TAMIA MP-36-001-042-004/273
(JAITPUR) 		1736001042NRG25220520240187139 22/05/2024 SHIVKUMARI 1736001042WL012166 SHIVKUMARI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 SHIVKUMARI BANK OF MAHARASHTRA(607387)
186 TAMIA MP-36-001-042-004/284
(JAITPUR) 		1736001042NRG25220520240187140 22/05/2024 HEERALAL 1736001042WL012166 HEERALAL 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 HEERALAL BANK OF MAHARASHTRA(607387)
187 TAMIA MP-36-001-042-004/293
(JAITPUR) 		1736001042NRG25220520240187143 22/05/2024 KAPURWATI 1736001042WL012166 KAPURWATI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 KAPURWATI STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-042-004/306
(JAITPUR) 		1736001042NRG25220520240187144 22/05/2024 GENDABAI 1736001042WL012166 GENDABAI 00051 MAHB0000552 1458 1458 Processed 28/05/2024 111970125 GENDABAI BANK OF MAHARASHTRA(607387)
189 TAMIA MP-36-001-042-004/308
(JAITPUR) 		1736001042NRG25220520240187145 22/05/2024 ATALSI 1736001042WL012166 ATALSI 00051 MAHB0000552 1215 1215 Processed 28/05/2024 111970125 ATALSI BANK OF MAHARASHTRA(607387)
190 TAMIA MP-36-001-043-001/106
(LINGA) 		1736001000NRG25220520240188125 22/05/2024 DHEERU 1736001WL012235 DHEERU 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 DHEERU STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-043-001/106
(LINGA) 		1736001000NRG25220520240188127 22/05/2024 HEERU 1736001WL012235 HEERU 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 HEERU BANK OF MAHARASHTRA(607387)
192 TAMIA MP-36-001-043-001/109
(LINGA) 		1736001000NRG25220520240183422 22/05/2024 CHHOTIBAI 1736001WL011999 CHHOTIBAI 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 TAMIA MP-36-001-043-001/109-A
(LINGA) 		1736001000NRG25220520240183396 22/05/2024 MANESH 1736001WL011996 MANESH 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 MANESH BANK OF MAHARASHTRA(607387)
194 TAMIA MP-36-001-043-001/109-A
(LINGA) 		1736001000NRG25220520240183397 22/05/2024 MANIYA 1736001WL011996 MANIYA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 MANIYA BANK OF MAHARASHTRA(607387)
195 TAMIA MP-36-001-043-001/119
(LINGA) 		1736001000NRG25220520240188139 22/05/2024 MATHARIYA 1736001WL012236 MATHARIYA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 MATHARIYA BANK OF MAHARASHTRA(607387)
196 TAMIA MP-36-001-043-001/119
(LINGA) 		1736001000NRG25220520240188138 22/05/2024 PATLU 1736001WL012236 PATLU 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 PATLU BANK OF MAHARASHTRA(607387)
197 TAMIA MP-36-001-043-001/119
(LINGA) 		1736001000NRG25220520240188140 22/05/2024 Vijay 1736001WL012236 Vijay 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 Vijay BANK OF MAHARASHTRA(607387)
198 TAMIA MP-36-001-043-001/122
(LINGA) 		1736001000NRG25220520240188153 22/05/2024 SAMALWATI 1736001WL012237 SAMALWATI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SAMALWATI BANK OF MAHARASHTRA(607387)
199 TAMIA MP-36-001-043-001/122
(LINGA) 		1736001000NRG25220520240188152 22/05/2024 TULSI BHARTI 1736001WL012237 TULSI BHARTI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 TULSIBHARTI BANK OF MAHARASHTRA(607387)
200 TAMIA MP-36-001-043-001/134
(LINGA) 		1736001000NRG25220520240188070 22/05/2024 CHOTI BAI 1736001WL012229 CHOTI BAI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-043-001/134
(LINGA) 		1736001000NRG25220520240188069 22/05/2024 DASHANLAL 1736001WL012229 DASHANLAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 DASHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
202 TAMIA MP-36-001-043-001/135
(LINGA) 		1736001000NRG25220520240183424 22/05/2024 ATARVATI 1736001WL011999 ATARVATI 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 ATARVATI BANK OF MAHARASHTRA(607387)
203 TAMIA MP-36-001-043-001/135
(LINGA) 		1736001000NRG25220520240183423 22/05/2024 CHATARLAL 1736001WL011999 CHATARLAL 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 CHATARLAL BANK OF MAHARASHTRA(607387)
204 TAMIA MP-36-001-043-001/138
(LINGA) 		1736001000NRG25220520240183398 22/05/2024 SAMMILAL 1736001WL011996 SAMMILAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SAMMILAL BANK OF MAHARASHTRA(607387)
205 TAMIA MP-36-001-043-001/138
(LINGA) 		1736001000NRG25220520240183399 22/05/2024 SHANTIBAI 1736001WL011996 SHANTIBAI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SHANTIBAI BANK OF MAHARASHTRA(607387)
206 TAMIA MP-36-001-043-001/148-A
(LINGA) 		1736001000NRG25220520240188071 22/05/2024 LAKHANLAL 1736001WL012229 LAKHANLAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 TAMIA MP-36-001-043-001/148-A
(LINGA) 		1736001000NRG25220520240188072 22/05/2024 SUNITA 1736001WL012229 SUNITA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-043-001/163
(LINGA) 		1736001000NRG25220520240183426 22/05/2024 GULABVATI 1736001WL011999 GULABVATI 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 GULABVATI BANK OF MAHARASHTRA(607387)
209 TAMIA MP-36-001-043-001/163
(LINGA) 		1736001000NRG25220520240183425 22/05/2024 KAMLESH UIKEY 1736001WL011999 KAMLESH UIKEY 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 KAMLESHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
210 TAMIA MP-36-001-043-001/19
(LINGA) 		1736001000NRG25220520240188129 22/05/2024 KAMALVATI BHARTI 1736001WL012235 KAMALVATI BHARTI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 KAMALVATIBHARTI BANK OF MAHARASHTRA(607387)
211 TAMIA MP-36-001-043-001/19
(LINGA) 		1736001000NRG25220520240188128 22/05/2024 SAMMULAL 1736001WL012235 SAMMULAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SAMMULAL BANK OF MAHARASHTRA(607387)
212 TAMIA MP-36-001-043-001/31-A
(LINGA) 		1736001000NRG25220520240183427 22/05/2024 PHULBATI BAI 1736001WL011999 PHULBATI BAI 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 PHULBATIBAI BANK OF MAHARASHTRA(607387)
213 TAMIA MP-36-001-043-001/38
(LINGA) 		1736001000NRG25220520240188142 22/05/2024 CHANDRA 1736001WL012236 CHANDRA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 CHANDRA BANK OF MAHARASHTRA(607387)
214 TAMIA MP-36-001-043-001/38
(LINGA) 		1736001000NRG25220520240188143 22/05/2024 LACHCHHIRAM 1736001WL012236 LACHCHHIRAM 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 LACHCHHIRAM BANK OF MAHARASHTRA(607387)
215 TAMIA MP-36-001-043-001/43
(LINGA) 		1736001000NRG25220520240188144 22/05/2024 GOKAL 1736001WL012236 GOKAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 GOKAL BANK OF MAHARASHTRA(607387)
216 TAMIA MP-36-001-043-001/43
(LINGA) 		1736001000NRG25220520240188145 22/05/2024 SIMIYA 1736001WL012236 SIMIYA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SIMIYA BANK OF MAHARASHTRA(607387)
217 TAMIA MP-36-001-043-001/57
(LINGA) 		1736001000NRG25220520240183400 22/05/2024 CHIRANLAL 1736001WL011996 CHIRANLAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 CHIRANLAL BANK OF MAHARASHTRA(607387)
218 TAMIA MP-36-001-043-001/69-A
(LINGA) 		1736001000NRG25220520240188146 22/05/2024 TULASRAM 1736001WL012236 TULASRAM 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 TULASRAM BANK OF MAHARASHTRA(607387)
219 TAMIA MP-36-001-043-001/76
(LINGA) 		1736001000NRG25220520240188130 22/05/2024 SARLA 1736001WL012235 SARLA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SARLA BANK OF MAHARASHTRA(607387)
220 TAMIA MP-36-001-043-001/76
(LINGA) 		1736001000NRG25220520240188131 22/05/2024 SUKHLAL 1736001WL012235 SUKHLAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
221 TAMIA MP-36-001-043-001/78
(LINGA) 		1736001000NRG25220520240183430 22/05/2024 GARJAN UIKEY 1736001WL011999 GARJAN UIKEY 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 GARJANUIKEY BANK OF MAHARASHTRA(607387)
222 TAMIA MP-36-001-043-001/83
(LINGA) 		1736001000NRG25220520240188113 22/05/2024 KHUBILAL 1736001WL012234 KHUBILAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 KHUBILAL STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-043-001/83
(LINGA) 		1736001000NRG25220520240188114 22/05/2024 RAJKUMARI 1736001WL012234 RAJKUMARI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 RAJKUMARI BANK OF MAHARASHTRA(607387)
224 TAMIA MP-36-001-043-001/83
(LINGA) 		1736001000NRG25220520240188112 22/05/2024 TIJIYA 1736001WL012234 TIJIYA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 TIJIYA BANK OF MAHARASHTRA(607387)
225 TAMIA MP-36-001-043-001/85-A
(LINGA) 		1736001000NRG25220520240188132 22/05/2024 Guddi 1736001WL012235 Guddi 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 Guddi BANK OF MAHARASHTRA(607387)
226 TAMIA MP-36-001-043-003/245
(LINGA) 		1736001000NRG25220520240188093 22/05/2024 KALIRAM 1736001WL012232 KALIRAM 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 TAMIA MP-36-001-043-003/245
(LINGA) 		1736001000NRG25220520240188094 22/05/2024 SUSHILA 1736001WL012232 SUSHILA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUSHILA BANK OF MAHARASHTRA(607387)
228 TAMIA MP-36-001-043-003/250
(LINGA) 		1736001000NRG25220520240183431 22/05/2024 Rasvati 1736001WL011999 Rasvati 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 Rasvati BANK OF MAHARASHTRA(607387)
229 TAMIA MP-36-001-043-003/251
(LINGA) 		1736001000NRG25220520240183432 22/05/2024 DURGBHAN 1736001WL011999 DURGBHAN 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 DURGBHAN BANK OF MAHARASHTRA(607387)
230 TAMIA MP-36-001-043-003/252
(LINGA) 		1736001000NRG25220520240183433 22/05/2024 CHATARLAL 1736001WL011999 CHATARLAL 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 CHATARLAL BANK OF MAHARASHTRA(607387)
231 TAMIA MP-36-001-043-003/275
(LINGA) 		1736001000NRG25220520240183435 22/05/2024 Sannu 1736001WL011999 Sannu 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 Sannu STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-043-003/279
(LINGA) 		1736001000NRG25220520240188116 22/05/2024 DASHRU 1736001WL012234 DASHRU 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 DASHRU BANK OF MAHARASHTRA(607387)
233 TAMIA MP-36-001-043-003/279
(LINGA) 		1736001000NRG25220520240188115 22/05/2024 KISNU 1736001WL012234 KISNU 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 KISNU BANK OF MAHARASHTRA(607387)
234 TAMIA MP-36-001-043-003/285
(LINGA) 		1736001000NRG25220520240188096 22/05/2024 Pritee 1736001WL012232 Pritee 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 Pritee BANK OF MAHARASHTRA(607387)
235 TAMIA MP-36-001-043-003/285
(LINGA) 		1736001000NRG25220520240188095 22/05/2024 SUMARBATI BHARTI 1736001WL012232 SUMARBATI BHARTI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUMARBATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-043-003/290
(LINGA) 		1736001000NRG25220520240183436 22/05/2024 FHULSA DHURVEY 1736001WL011999 FHULSA DHURVEY 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 FHULSADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-043-003/293
(LINGA) 		1736001000NRG25220520240183437 22/05/2024 PREMBHAN UILEY 1736001WL011999 PREMBHAN UILEY 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 PREMBHANUILEY BANK OF MAHARASHTRA(607387)
238 TAMIA MP-36-001-043-003/295
(LINGA) 		1736001000NRG25220520240183438 22/05/2024 SUMARWATI 1736001WL011999 SUMARWATI 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 SUMARWATI FINO PAYMENTS BANK LTD(608001)
239 TAMIA MP-36-001-043-003/298
(LINGA) 		1736001000NRG25220520240183445 22/05/2024 AGANLAL 1736001WL012000 AGANLAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 AGANLAL BANK OF MAHARASHTRA(607387)
240 TAMIA MP-36-001-043-003/300
(LINGA) 		1736001000NRG25220520240188074 22/05/2024 MAHESH 1736001WL012229 MAHESH 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 MAHESH BANK OF MAHARASHTRA(607387)
241 TAMIA MP-36-001-043-003/300
(LINGA) 		1736001000NRG25220520240188075 22/05/2024 TILKIYA 1736001WL012229 TILKIYA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 TILKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 TAMIA MP-36-001-043-003/315
(LINGA) 		1736001000NRG25220520240183439 22/05/2024 KALBHAN 1736001WL011999 KALBHAN 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 KALBHAN BANK OF MAHARASHTRA(607387)
243 TAMIA MP-36-001-043-003/324
(LINGA) 		1736001000NRG25220520240188097 22/05/2024 SAMPATIRA 1736001WL012232 SAMPATIRA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SAMPATIRA BANK OF MAHARASHTRA(607387)
244 TAMIA MP-36-001-043-003/326
(LINGA) 		1736001000NRG25220520240183440 22/05/2024 RASO 1736001WL011999 RASO 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 RASO BANK OF MAHARASHTRA(607387)
245 TAMIA MP-36-001-043-003/328
(LINGA) 		1736001000NRG25220520240188149 22/05/2024 RAJKUMAR 1736001WL012236 RAJKUMAR 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-043-003/328
(LINGA) 		1736001000NRG25220520240188147 22/05/2024 RAVI 1736001WL012236 RAVI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 RAVI BANK OF MAHARASHTRA(607387)
247 TAMIA MP-36-001-043-003/337
(LINGA) 		1736001000NRG25220520240183443 22/05/2024 SUNITA UIKEY 1736001WL011999 SUNITA UIKEY 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 SUNITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-043-003/341
(LINGA) 		1736001000NRG25220520240183444 22/05/2024 HARILAL 1736001WL011999 HARILAL 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 HARILAL BANK OF MAHARASHTRA(607387)
249 TAMIA MP-36-001-043-003/345
(LINGA) 		1736001000NRG25220520240183448 22/05/2024 rangilal 1736001WL012000 rangilal 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 rangilal INDIA POST PAYMENTS BANK LIMITED(508528)
250 TAMIA MP-36-001-043-003/350-A
(LINGA) 		1736001000NRG25220520240188118 22/05/2024 TAROLI 1736001WL012234 TAROLI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 TAROLI INDIA POST PAYMENTS BANK LIMITED(508528)
251 TAMIA MP-36-001-043-003/350-A
(LINGA) 		1736001000NRG25220520240188117 22/05/2024 TILOKCHAND 1736001WL012234 TILOKCHAND 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 TILOKCHAND BANK OF MAHARASHTRA(607387)
252 TAMIA MP-36-001-043-003/354
(LINGA) 		1736001000NRG25220520240183450 22/05/2024 TULASRAM 1736001WL012000 TULASRAM 00051 MAHB0000552 720 720 28/05/2024 111970125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TAMIA MP-36-001-043-003/355
(LINGA) 		1736001000NRG25220520240188120 22/05/2024 SUNDARIYA 1736001WL012234 SUNDARIYA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUNDARIYA BANK OF MAHARASHTRA(607387)
254 TAMIA MP-36-001-043-003/355
(LINGA) 		1736001000NRG25220520240188119 22/05/2024 TRILOKI 1736001WL012234 TRILOKI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 TRILOKI BANK OF MAHARASHTRA(607387)
255 TAMIA MP-36-001-043-003/356
(LINGA) 		1736001000NRG25220520240188077 22/05/2024 SUSHILA 1736001WL012229 SUSHILA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUSHILA BANK OF MAHARASHTRA(607387)
256 TAMIA MP-36-001-043-003/361
(LINGA) 		1736001000NRG25220520240183451 22/05/2024 MEHERKA 1736001WL012000 MEHERKA 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 MEHERKA BANK OF MAHARASHTRA(607387)
257 TAMIA MP-36-001-043-003/362
(LINGA) 		1736001000NRG25220520240183452 22/05/2024 DASIYA 1736001WL012000 DASIYA 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 DASIYA BANK OF MAHARASHTRA(607387)
258 TAMIA MP-36-001-043-003/363
(LINGA) 		1736001000NRG25220520240183453 22/05/2024 RAJPAL DHURVEY 1736001WL012000 RAJPAL DHURVEY 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 RAJPALDHURVEY BANK OF MAHARASHTRA(607387)
259 TAMIA MP-36-001-043-003/369
(LINGA) 		1736001000NRG25220520240183457 22/05/2024 Surendra Dehariya 1736001WL012000 Surendra Dehariya 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 SurendraDehariya BANK OF MAHARASHTRA(607387)
260 TAMIA MP-36-001-043-003/370-A
(LINGA) 		1736001000NRG25220520240183458 22/05/2024 Anita 1736001WL012000 Anita 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 Anita BANK OF MAHARASHTRA(607387)
261 TAMIA MP-36-001-043-003/372
(LINGA) 		1736001000NRG25220520240183459 22/05/2024 MANGALVATI 1736001WL012000 MANGALVATI 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 MANGALVATI BANK OF MAHARASHTRA(607387)
262 TAMIA MP-36-001-043-003/373
(LINGA) 		1736001000NRG25220520240183460 22/05/2024 GIRJA 1736001WL012000 GIRJA 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 GIRJA BANK OF MAHARASHTRA(607387)
263 TAMIA MP-36-001-043-003/373
(LINGA) 		1736001000NRG25220520240183461 22/05/2024 KUVARSA 1736001WL012000 KUVARSA 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 KUVARSA INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMIA MP-36-001-043-003/377
(LINGA) 		1736001000NRG25220520240183462 22/05/2024 PURAN 1736001WL012000 PURAN 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-043-003/386
(LINGA) 		1736001000NRG25220520240183463 22/05/2024 CHANDRA BAI 1736001WL012000 CHANDRA BAI 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 CHANDRABAI BANK OF MAHARASHTRA(607387)
266 TAMIA MP-36-001-043-003/387-A
(LINGA) 		1736001000NRG25220520240183464 22/05/2024 KAVITA 1736001WL012000 KAVITA 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 KAVITA BANK OF MAHARASHTRA(607387)
267 TAMIA MP-36-001-043-003/398
(LINGA) 		1736001000NRG25220520240183465 22/05/2024 BRAKSHAH 1736001WL012000 BRAKSHAH 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 BRAKSHAH BANK OF MAHARASHTRA(607387)
268 TAMIA MP-36-001-043-003/401
(LINGA) 		1736001000NRG25220520240183466 22/05/2024 SARASWATI 1736001WL012000 SARASWATI 00051 MAHB0000552 960 960 Processed 28/05/2024 111970125 SARASWATI BANK OF MAHARASHTRA(607387)
269 TAMIA MP-36-001-043-003/401
(LINGA) 		1736001000NRG25220520240183404 22/05/2024 SEVANTI 1736001WL011996 SEVANTI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-043-003/404
(LINGA) 		1736001000NRG25220520240183467 22/05/2024 SONI 1736001WL012000 SONI 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-043-003/414-A
(LINGA) 		1736001000NRG25220520240188100 22/05/2024 BHARAT 1736001WL012232 BHARAT 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-043-003/415
(LINGA) 		1736001000NRG25220520240188102 22/05/2024 KANHAIYALAL 1736001WL012232 KANHAIYALAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 KANHAIYALAL BANK OF MAHARASHTRA(607387)
273 TAMIA MP-36-001-043-003/415
(LINGA) 		1736001000NRG25220520240188103 22/05/2024 SUMARWATI 1736001WL012232 SUMARWATI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-043-003/420
(LINGA) 		1736001000NRG25220520240183468 22/05/2024 Ratna 1736001WL012000 Ratna 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 Ratna BANK OF MAHARASHTRA(607387)
275 TAMIA MP-36-001-043-003/420-A
(LINGA) 		1736001000NRG25220520240183469 22/05/2024 RAMSHILA 1736001WL012000 RAMSHILA 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 RAMSHILA BANK OF MAHARASHTRA(607387)
276 TAMIA MP-36-001-043-003/421
(LINGA) 		1736001000NRG25220520240183470 22/05/2024 UJRA 1736001WL012000 UJRA 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 UJRA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-043-003/426
(LINGA) 		1736001000NRG25220520240183471 22/05/2024 CHAMELI 1736001WL012000 CHAMELI 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 CHAMELI FINO PAYMENTS BANK LTD(608001)
278 TAMIA MP-36-001-043-003/426-A
(LINGA) 		1736001000NRG25220520240183472 22/05/2024 ASHOK 1736001WL012000 ASHOK 00051 MAHB0000552 480 480 Processed 28/05/2024 111970125 ASHOK BANK OF MAHARASHTRA(607387)
279 TAMIA MP-36-001-043-003/444
(LINGA) 		1736001000NRG25220520240183473 22/05/2024 DEVENDRA 1736001WL012000 DEVENDRA 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 DEVENDRA BANK OF MAHARASHTRA(607387)
280 TAMIA MP-36-001-043-003/445
(LINGA) 		1736001000NRG25220520240183474 22/05/2024 ANITA 1736001WL012000 ANITA 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 ANITA BANK OF MAHARASHTRA(607387)
281 TAMIA MP-36-001-043-003/452
(LINGA) 		1736001000NRG25220520240188135 22/05/2024 Inderwati BHARTI 1736001WL012235 Inderwati BHARTI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 InderwatiBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-043-003/452
(LINGA) 		1736001000NRG25220520240188134 22/05/2024 Ramesh 1736001WL012235 Ramesh 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 Ramesh BANK OF MAHARASHTRA(607387)
283 TAMIA MP-36-001-043-003/453
(LINGA) 		1736001000NRG25220520240188122 22/05/2024 LALITA 1736001WL012234 LALITA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 TAMIA MP-36-001-043-003/453
(LINGA) 		1736001000NRG25220520240188121 22/05/2024 Suklo 1736001WL012234 Suklo 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 Suklo INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-043-003/454
(LINGA) 		1736001000NRG25220520240188150 22/05/2024 KIRAKLAL 1736001WL012236 KIRAKLAL 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 KIRAKLAL BANK OF MAHARASHTRA(607387)
286 TAMIA MP-36-001-043-003/456
(LINGA) 		1736001000NRG25220520240183405 22/05/2024 RAJKUMARI 1736001WL011996 RAJKUMARI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-043-003/457
(LINGA) 		1736001000NRG25220520240188154 22/05/2024 RAMSA BHARTI 1736001WL012237 RAMSA BHARTI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 RAMSABHARTI BANK OF MAHARASHTRA(607387)
288 TAMIA MP-36-001-043-003/464
(LINGA) 		1736001000NRG25220520240183475 22/05/2024 PARMILA 1736001WL012000 PARMILA 00051 MAHB0000552 240 240 Processed 28/05/2024 111970125 PARMILA BANK OF MAHARASHTRA(607387)
289 TAMIA MP-36-001-043-003/467
(LINGA) 		1736001000NRG25220520240188137 22/05/2024 SUNITA 1736001WL012235 SUNITA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SUNITA BANK OF MAHARASHTRA(607387)
290 TAMIA MP-36-001-043-003/468
(LINGA) 		1736001000NRG25220520240188079 22/05/2024 NARBDI 1736001WL012229 NARBDI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 NARBDI BANK OF MAHARASHTRA(607387)
291 TAMIA MP-36-001-043-003/472
(LINGA) 		1736001000NRG25220520240188124 22/05/2024 MANOTA 1736001WL012234 MANOTA 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 MANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-043-003/472
(LINGA) 		1736001000NRG25220520240188123 22/05/2024 SABILAL BHARTI 1736001WL012234 SABILAL BHARTI 00051 MAHB0000552 1440 1440 Processed 28/05/2024 111970125 SABILALBHARTI BANK OF MAHARASHTRA(607387)
293 TAMIA MP-36-001-043-003/474
(LINGA) 		1736001000NRG25220520240183476 22/05/2024 Rusmati 1736001WL012000 Rusmati 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 Rusmati BANK OF MAHARASHTRA(607387)
294 TAMIA MP-36-001-043-003/475
(LINGA) 		1736001000NRG25220520240183477 22/05/2024 PARVATI 1736001WL012000 PARVATI 00051 MAHB0000552 720 720 Processed 28/05/2024 111970125 PARVATI BANK OF MAHARASHTRA(607387)
295 TAMIA MP-36-001-047-001/152-A
(KHULSAN) 		1736001000NRG25220520240187206 22/05/2024 SUMAN 1736001WL012170 SUMAN 00051 MAHB0000552 1446 1446 Processed 28/05/2024 111970125 SUMAN BANK OF MAHARASHTRA(607387)
296 TAMIA MP-36-001-047-001/174-A
(KHULSAN) 		1736001000NRG25220520240187926 22/05/2024 NILITA 1736001WL012225 NILITA 00051 MAHB0000552 1410 1410 Processed 28/05/2024 111970125 NILITA BANK OF MAHARASHTRA(607387)
297 TAMIA MP-36-001-047-001/221-A
(KHULSAN) 		1736001000NRG25220520240187931 22/05/2024 RAJESH 1736001WL012225 RAJESH 00051 MAHB0000552 705 705 Processed 28/05/2024 111970125 RAJESH UNION BANK OF INDIA(508500)
298 TAMIA MP-36-001-047-001/28
(KHULSAN) 		1736001000NRG25220520240187937 22/05/2024 KESHAV PRASAD 1736001WL012225 KESHAV PRASAD 00051 MAHB0000552 1410 1410 Processed 28/05/2024 111970125 KESHAVPRASAD BANK OF MAHARASHTRA(607387)
299 TAMIA MP-36-001-047-001/293
(KHULSAN) 		1736001000NRG25220520240187939 22/05/2024 JITENDRA 1736001WL012225 JITENDRA 00051 MAHB0000552 1410 1410 Processed 28/05/2024 111970125 JITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 323569 323569
300 TAMIA MP-36-001-027-001/235-A
(LAHGADUA) 		1736001000NRG25220520240188009 22/05/2024 BABALI SHARYAM 1736001WL012227 BABALI SHARYAM 00051 MAHB0000606 600 600 Processed 28/05/2024 111970125 BABALISHARYAM BANK OF MAHARASHTRA(607387)
SubTotal 600 600
301 TAMIA MP-36-001-027-001/103
(LAHGADUA) 		1736001000NRG25220520240187952 22/05/2024 NARBADI 1736001WL012227 NARBADI 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 NARBADI INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-027-001/119
(LAHGADUA) 		1736001000NRG25220520240187957 22/05/2024 CHAMPA PARTETI 1736001WL012227 CHAMPA PARTETI 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 CHAMPAPARTETI CENTRAL BANK OF INDIA(607115)
303 TAMIA MP-36-001-027-001/131
(LAHGADUA) 		1736001000NRG25220520240187960 22/05/2024 SUNITA 1736001WL012227 SUNITA 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 SUNITA CENTRAL BANK OF INDIA(607115)
304 TAMIA MP-36-001-027-001/149
(LAHGADUA) 		1736001000NRG25220520240187964 22/05/2024 SAROJ YAHKE 1736001WL012227 SAROJ YAHKE 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 SAROJYAHKE CENTRAL BANK OF INDIA(607115)
305 TAMIA MP-36-001-027-001/150-A
(LAHGADUA) 		1736001000NRG25220520240187966 22/05/2024 MAHESH UIKEY 1736001WL012227 MAHESH UIKEY 00089 CBIN0280756 1000 1000 Processed 28/05/2024 111970125 MAHESHUIKEY STATE BANK OF INDIA(508548)
306 TAMIA MP-36-001-027-001/163
(LAHGADUA) 		1736001000NRG25220520240187971 22/05/2024 SUMAN VISHWKARMA 1736001WL012227 SUMAN VISHWKARMA 00089 CBIN0280756 1000 1000 Processed 28/05/2024 111970125 SUMANVISHWKARMA CENTRAL BANK OF INDIA(607115)
307 TAMIA MP-36-001-027-001/224
(LAHGADUA) 		1736001000NRG25220520240187994 22/05/2024 KAVITA 1736001WL012227 KAVITA 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 KAVITA HDFC BANK LTD(607152)
308 TAMIA MP-36-001-027-001/224-A
(LAHGADUA) 		1736001000NRG25220520240187995 22/05/2024 MOHANWATI SARYAM 1736001WL012227 MOHANWATI SARYAM 00089 CBIN0280756 1000 1000 Processed 28/05/2024 111970125 MOHANWATISARYAM CENTRAL BANK OF INDIA(607115)
309 TAMIA MP-36-001-027-001/226-A
(LAHGADUA) 		1736001000NRG25220520240187998 22/05/2024 PRADEEP 1736001WL012227 PRADEEP 00089 CBIN0280756 200 200 Processed 28/05/2024 111970125 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-027-001/235
(LAHGADUA) 		1736001000NRG25220520240188008 22/05/2024 Anita Saryam 1736001WL012227 Anita Saryam 00089 CBIN0280756 1000 1000 Processed 28/05/2024 111970125 AnitaSaryam STATE BANK OF INDIA(508548)
311 TAMIA MP-36-001-027-001/246
(LAHGADUA) 		1736001000NRG25220520240188017 22/05/2024 SUMARVATI MASRAM 1736001WL012227 SUMARVATI MASRAM 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 SUMARVATIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-027-001/254
(LAHGADUA) 		1736001000NRG25220520240188022 22/05/2024 PARMILA 1736001WL012227 PARMILA 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-027-001/271
(LAHGADUA) 		1736001000NRG25220520240188027 22/05/2024 BASNTI 1736001WL012227 BASNTI 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 BASNTI CENTRAL BANK OF INDIA(607115)
314 TAMIA MP-36-001-027-001/28-A
(LAHGADUA) 		1736001000NRG25220520240188030 22/05/2024 SARITA PARTETI 1736001WL012227 SARITA PARTETI 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 SARITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-027-001/296-A
(LAHGADUA) 		1736001000NRG25220520240188037 22/05/2024 MAMTA MARKAM 1736001WL012227 MAMTA MARKAM 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 MAMTAMARKAM CENTRAL BANK OF INDIA(607115)
316 TAMIA MP-36-001-027-001/39
(LAHGADUA) 		1736001000NRG25220520240188040 22/05/2024 DINESH 1736001WL012227 DINESH 00089 CBIN0280756 1200 1200 Processed 28/05/2024 111970125 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-027-001/89
(LAHGADUA) 		1736001000NRG25220520240188056 22/05/2024 INDRA 1736001WL012227 INDRA 00089 CBIN0280756 1000 1000 Processed 28/05/2024 111970125 INDRA CENTRAL BANK OF INDIA(607115)
SubTotal 18400 18400
318 TAMIA MP-36-001-003-003/321-B
(MAHULJHIR) 		1736001000NRG25220520240183524 22/05/2024 POOJA 1736001WL012001 POOJA 00089 CBIN0283679 1458 1458 Processed 28/05/2024 111970125 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
319 TAMIA MP-36-001-023-001/125
(MUTTAIR) 		1736001023NRG25220520240186493 22/05/2024 SUKMAN DHURVE 1736001023WL012134 SUKMAN DHURVE 00114 CBIN0MPDCAG 1547 1547 Processed 28/05/2024 111970125 SUKMANDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
320 TAMIA MP-36-001-024-002/333
(ITAWA) 		1736001024NRG25220520240181792 22/05/2024 DHURVATI 1736001024WL011856 DHURVATI 00114 CBIN0MPDCAG 1440 1440 Processed 28/05/2024 111970125 DHURVATI STATE BANK OF INDIA(508548)
321 TAMIA MP-36-001-042-001/23
(JAITPUR) 		1736001042NRG25220520240187165 22/05/2024 BUDHIYA BAI 1736001042WL012169 BUDHIYA BAI 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-042-001/29-A
(JAITPUR) 		1736001042NRG25220520240187167 22/05/2024 SAVITA 1736001042WL012169 SAVITA 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 SAVITA STATE BANK OF INDIA(508548)
323 TAMIA MP-36-001-042-001/38-A
(JAITPUR) 		1736001042NRG25220520240187279 22/05/2024 RAYVATI 1736001042WL012176 RAYVATI 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 RAYVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
324 TAMIA MP-36-001-042-001/40
(JAITPUR) 		1736001042NRG25220520240187280 22/05/2024 LAXMI 1736001042WL012176 LAXMI 00114 CBIN0MPDCAG 729 729 Processed 28/05/2024 111970125 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
325 TAMIA MP-36-001-042-001/44
(JAITPUR) 		1736001042NRG25220520240187281 22/05/2024 BINDEEP DHURVE 1736001042WL012176 BINDEEP DHURVE 00114 CBIN0MPDCAG 972 972 Processed 28/05/2024 111970125 BINDEEPDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
326 TAMIA MP-36-001-042-002/102
(JAITPUR) 		1736001042NRG25220520240187450 22/05/2024 JOGILAL 1736001042WL012196 JOGILAL 00114 CBIN0MPDCAG 972 972 Processed 28/05/2024 111970125 JOGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-042-002/314
(JAITPUR) 		1736001042NRG25220520240187464 22/05/2024 SUMARVATI 1736001042WL012196 SUMARVATI 00114 CBIN0MPDCAG 972 972 Processed 28/05/2024 111970125 SUMARVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
328 TAMIA MP-36-001-042-002/315-A
(JAITPUR) 		1736001042NRG25220520240187465 22/05/2024 MOORAKASHI 1736001042WL012196 MOORAKASHI 00114 CBIN0MPDCAG 729 729 Processed 28/05/2024 111970125 MOORAKASHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
329 TAMIA MP-36-001-042-002/88
(JAITPUR) 		1736001042NRG25220520240187471 22/05/2024 SEHTAP 1736001042WL012196 SEHTAP 00114 CBIN0MPDCAG 1215 1215 Processed 28/05/2024 111970125 SEHTAP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
330 TAMIA MP-36-001-042-002/93
(JAITPUR) 		1736001042NRG25220520240187473 22/05/2024 SIPATLAL 1736001042WL012196 SIPATLAL 00114 CBIN0MPDCAG 729 729 Processed 28/05/2024 111970125 SIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
331 TAMIA MP-36-001-042-003/144
(JAITPUR) 		1736001042NRG25220520240187193 22/05/2024 ASHA BAI 1736001042WL012169 ASHA BAI 00114 CBIN0MPDCAG 1215 1215 Processed 28/05/2024 111970125 ASHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
332 TAMIA MP-36-001-042-003/155-A
(JAITPUR) 		1736001042NRG25220520240187309 22/05/2024 MAANKUVAR 1736001042WL012189 MAANKUVAR 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 MAANKUVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
333 TAMIA MP-36-001-042-003/158
(JAITPUR) 		1736001042NRG25220520240187311 22/05/2024 ASHA BAI 1736001042WL012189 ASHA BAI 00114 CBIN0MPDCAG 972 972 Processed 28/05/2024 111970125 ASHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
334 TAMIA MP-36-001-042-003/195-A
(JAITPUR) 		1736001042NRG25220520240187325 22/05/2024 SANJU 1736001042WL012189 SANJU 00114 CBIN0MPDCAG 972 972 Processed 28/05/2024 111970125 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
335 TAMIA MP-36-001-042-003/201
(JAITPUR) 		1736001042NRG25220520240187326 22/05/2024 ASHABAI 1736001042WL012189 ASHABAI 00114 CBIN0MPDCAG 486 486 Processed 28/05/2024 111970125 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-042-003/202-A
(JAITPUR) 		1736001042NRG25220520240187327 22/05/2024 SHANKAR 1736001042WL012189 SHANKAR 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
337 TAMIA MP-36-001-042-003/227-A
(JAITPUR) 		1736001042NRG25220520240187338 22/05/2024 LAXMI 1736001042WL012189 LAXMI 00114 CBIN0MPDCAG 1215 1215 Processed 28/05/2024 111970125 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
338 TAMIA MP-36-001-042-003/319
(JAITPUR) 		1736001042NRG25220520240187342 22/05/2024 LAKHANIYA 1736001042WL012189 LAKHANIYA 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 LAKHANIYA BANK OF MAHARASHTRA(607387)
339 TAMIA MP-36-001-042-004/269
(JAITPUR) 		1736001042NRG25220520240187136 22/05/2024 VINOD 1736001042WL012166 VINOD 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 VINOD FINO PAYMENTS BANK LTD(608001)
340 TAMIA MP-36-001-042-004/270
(JAITPUR) 		1736001042NRG25220520240187138 22/05/2024 SUKLU 1736001042WL012166 SUKLU 00114 CBIN0MPDCAG 1458 1458 Processed 28/05/2024 111970125 SUKLU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
341 TAMIA MP-36-001-047-001/12-A
(KHULSAN) 		1736001000NRG25220520240187922 22/05/2024 SAREETA 1736001WL012225 SAREETA 00114 CBIN0MPDCAG 235 235 Processed 28/05/2024 111970125 SAREETA STATE BANK OF INDIA(508548)
342 TAMIA MP-36-001-047-001/167
(KHULSAN) 		1736001000NRG25220520240187207 22/05/2024 KAMALNATH 1736001WL012170 KAMALNATH 00114 CBIN0MPDCAG 1434 1434 Processed 28/05/2024 111970125 KAMALNATH STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-047-001/191
(KHULSAN) 		1736001000NRG25220520240187927 22/05/2024 SUSILA BAI 1736001WL012225 SUSILA BAI 00114 CBIN0MPDCAG 1410 1410 Processed 28/05/2024 111970125 SUSILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
344 TAMIA MP-36-001-047-001/219
(KHULSAN) 		1736001000NRG25220520240187929 22/05/2024 DURGA BAI 1736001WL012225 DURGA BAI 00114 CBIN0MPDCAG 940 940 Processed 28/05/2024 111970125 DURGABAI UNION BANK OF INDIA(508500)
345 TAMIA MP-36-001-047-001/255
(KHULSAN) 		1736001000NRG25220520240187933 22/05/2024 HIROBAI 1736001WL012225 HIROBAI 00114 CBIN0MPDCAG 1410 1410 Processed 28/05/2024 111970125 HIROBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
346 TAMIA MP-36-001-047-001/317
(KHULSAN) 		1736001000NRG25220520240187941 22/05/2024 GOPAL 1736001WL012225 GOPAL 00114 CBIN0MPDCAG 1410 1410 Processed 28/05/2024 111970125 GOPAL UNION BANK OF INDIA(508500)
347 TAMIA MP-36-001-047-001/55
(KHULSAN) 		1736001000NRG25220520240187943 22/05/2024 SITARAM 1736001WL012225 SITARAM 00114 CBIN0MPDCAG 1410 1410 Processed 28/05/2024 111970125 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
348 TAMIA MP-36-001-047-001/60-B
(KHULSAN) 		1736001000NRG25220520240187944 22/05/2024 SAROJ 1736001WL012225 SAROJ 00114 CBIN0MPDCAG 1410 1410 Processed 28/05/2024 111970125 SAROJ STATE BANK OF INDIA(508548)
SubTotal 35488 35488
349 TAMIA MP-36-001-022-001/42
(GHAGDIYA) 		1736001022NRG25220520240182109 22/05/2024 BHOGILAL 1736001022WL011880 BHOGILAL 00354 PUNB0102300 243 243 Processed 28/05/2024 111970125 BHOGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
350 TAMIA MP-36-001-047-001/162
(KHULSAN) 		1736001000NRG25220520240187925 22/05/2024 LOKMAN 1736001WL012225 LOKMAN 00354 PUNB0660200 1410 1410 Processed 28/05/2024 111970125 LOKMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
351 TAMIA MP-36-001-003-003/355
(MAHULJHIR) 		1736001000NRG25220520240183541 22/05/2024 JAGDISH UIKEY 1736001WL012001 JAGDISH UIKEY 00415 SBIN0000453 1458 1458 Processed 28/05/2024 111970125 JAGDISHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1458 1458
352 TAMIA MP-36-001-042-001/25
(JAITPUR) 		1736001042NRG25220520240187273 22/05/2024 GHANSHYAM 1736001042WL012176 GHANSHYAM 00415 SBIN0001471 1215 1215 Processed 28/05/2024 111970125 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1215 1215
353 TAMIA MP-36-001-023-001/10-B
(MUTTAIR) 		1736001023NRG25220520240186490 22/05/2024 DUROPATI PARTETI 1736001023WL012134 DUROPATI PARTETI 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111970125 DUROPATIPARTETI STATE BANK OF INDIA(508548)
354 TAMIA MP-36-001-023-001/105
(MUTTAIR) 		1736001000NRG25220520240183595 22/05/2024 SUNITA KAVRETI 1736001WL012004 SUNITA KAVRETI 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111970125 SUNITAKAVRETI STATE BANK OF INDIA(508548)
355 TAMIA MP-36-001-023-001/123
(MUTTAIR) 		1736001000NRG25220520240183596 22/05/2024 KISHANIYA NARPACHI 1736001WL012004 KISHANIYA NARPACHI 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111970125 KISHANIYANARPACHI STATE BANK OF INDIA(508548)
356 TAMIA MP-36-001-023-001/140
(MUTTAIR) 		1736001023NRG25220520240186495 22/05/2024 ANITA KAVRETI 1736001023WL012134 ANITA KAVRETI 00415 SBIN0001473 884 884 Processed 28/05/2024 111970125 ANITAKAVRETI STATE BANK OF INDIA(508548)
357 TAMIA MP-36-001-023-001/2
(MUTTAIR) 		1736001023NRG25220520240186498 22/05/2024 SUKWATI 1736001023WL012134 SUKWATI 00415 SBIN0001473 884 884 Processed 28/05/2024 111970125 SUKWATI STATE BANK OF INDIA(508548)
358 TAMIA MP-36-001-023-001/21
(MUTTAIR) 		1736001023NRG25220520240186500 22/05/2024 REVTI MARSKOLE 1736001023WL012134 REVTI MARSKOLE 00415 SBIN0001473 442 442 Processed 28/05/2024 111970125 REVTIMARSKOLE STATE BANK OF INDIA(508548)
359 TAMIA MP-36-001-023-001/23
(MUTTAIR) 		1736001000NRG25220520240183600 22/05/2024 BRAMHANSHA DHURVEY 1736001WL012004 BRAMHANSHA DHURVEY 00415 SBIN0001473 1547 1547 Processed 28/05/2024 111970125 BRAMHANSHADHURVEY STATE BANK OF INDIA(508548)
360 TAMIA MP-36-001-023-001/39-B
(MUTTAIR) 		1736001023NRG25220520240186502 22/05/2024 KAMLA BAI UIKEY 1736001023WL012134 KAMLA BAI UIKEY 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111970125 KAMLABAIUIKEY STATE BANK OF INDIA(508548)
361 TAMIA MP-36-001-023-001/40
(MUTTAIR) 		1736001023NRG25220520240186503 22/05/2024 SURAJIYA BAI SARYAM 1736001023WL012134 SURAJIYA BAI SARYAM 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111970125 SURAJIYABAISARYAM STATE BANK OF INDIA(508548)
362 TAMIA MP-36-001-023-001/71-A
(MUTTAIR) 		1736001023NRG25220520240186511 22/05/2024 MIRKHA KAVRETI 1736001023WL012134 MIRKHA KAVRETI 00415 SBIN0001473 1547 1547 Processed 28/05/2024 111970125 MIRKHAKAVRETI STATE BANK OF INDIA(508548)
363 TAMIA MP-36-001-023-001/88
(MUTTAIR) 		1736001023NRG25220520240186516 22/05/2024 PINKI JAWARIYA 1736001023WL012134 PINKI JAWARIYA 00415 SBIN0001473 884 884 Processed 28/05/2024 111970125 PINKIJAWARIYA STATE BANK OF INDIA(508548)
364 TAMIA MP-36-001-027-001/170-B
(LAHGADUA) 		1736001000NRG25220520240187973 22/05/2024 AMRITA MARKAM 1736001WL012227 AMRITA MARKAM 00415 SBIN0001473 600 600 Processed 28/05/2024 111970125 AMRITAMARKAM STATE BANK OF INDIA(508548)
365 TAMIA MP-36-001-042-001/15-B
(JAITPUR) 		1736001000NRG25220520240187038 22/05/2024 RAJKUMAR 1736001WL012156 RAJKUMAR 00415 SBIN0001473 972 972 Processed 28/05/2024 111970125 RAJKUMAR STATE BANK OF INDIA(508548)
366 TAMIA MP-36-001-042-004/258
(JAITPUR) 		1736001042NRG25220520240187131 22/05/2024 ROOPABAI 1736001042WL012166 ROOPABAI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111970125 ROOPABAI STATE BANK OF INDIA(508548)
367 TAMIA MP-36-001-042-004/269-A
(JAITPUR) 		1736001042NRG25220520240187137 22/05/2024 RUKHNAMI 1736001042WL012166 RUKHNAMI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111970125 RUKHNAMI STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-043-003/365-B
(LINGA) 		1736001000NRG25220520240183456 22/05/2024 REKHA UIKEY 1736001WL012000 REKHA UIKEY 00415 SBIN0001473 960 960 Processed 28/05/2024 111970125 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
369 TAMIA MP-36-001-043-003/414-A
(LINGA) 		1736001000NRG25220520240188101 22/05/2024 PATURIYA 1736001WL012232 PATURIYA 00415 SBIN0001473 1440 1440 Processed 28/05/2024 111970125 PATURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19264 19264
370 TAMIA MP-36-001-027-001/117-A
(LAHGADUA) 		1736001000NRG25220520240187956 22/05/2024 ASHA 1736001WL012227 ASHA 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 ASHA STATE BANK OF INDIA(508548)
371 TAMIA MP-36-001-027-001/140-A
(LAHGADUA) 		1736001000NRG25220520240187963 22/05/2024 SATISH KUMAR PARTETI 1736001WL012227 SATISH KUMAR PARTETI 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 SATISHKUMARPARTETI STATE BANK OF INDIA(508548)
372 TAMIA MP-36-001-027-001/150-A
(LAHGADUA) 		1736001000NRG25220520240187965 22/05/2024 Keshvati Uikey 1736001WL012227 Keshvati Uikey 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 KeshvatiUikey STATE BANK OF INDIA(508548)
373 TAMIA MP-36-001-027-001/155
(LAHGADUA) 		1736001000NRG25220520240187968 22/05/2024 NAUSA 1736001WL012227 NAUSA 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 NAUSA HDFC BANK LTD(607152)
374 TAMIA MP-36-001-027-001/161
(LAHGADUA) 		1736001000NRG25220520240187970 22/05/2024 ESWARDAS MARSKOLE 1736001WL012227 ESWARDAS MARSKOLE 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 ESWARDASMARSKOLE STATE BANK OF INDIA(508548)
375 TAMIA MP-36-001-027-001/165-B
(LAHGADUA) 		1736001000NRG25220520240187972 22/05/2024 SAROJ MARKAM 1736001WL012227 SAROJ MARKAM 00415 SBIN0002842 600 600 Processed 28/05/2024 111970125 SAROJMARKAM STATE BANK OF INDIA(508548)
376 TAMIA MP-36-001-027-001/182
(LAHGADUA) 		1736001000NRG25220520240187980 22/05/2024 LACHANVATI 1736001WL012227 LACHANVATI 00415 SBIN0002842 800 800 Processed 28/05/2024 111970125 LACHANVATI STATE BANK OF INDIA(508548)
377 TAMIA MP-36-001-027-001/183
(LAHGADUA) 		1736001000NRG25220520240187981 22/05/2024 RAJBATI 1736001WL012227 RAJBATI 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 RAJBATI STATE BANK OF INDIA(508548)
378 TAMIA MP-36-001-027-001/193
(LAHGADUA) 		1736001000NRG25220520240187984 22/05/2024 SONU SARYAM 1736001WL012227 SONU SARYAM 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 SONUSARYAM BANK OF MAHARASHTRA(607387)
379 TAMIA MP-36-001-027-001/210
(LAHGADUA) 		1736001000NRG25220520240187988 22/05/2024 AMAERVATI 1736001WL012227 AMAERVATI 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 AMAERVATI STATE BANK OF INDIA(508548)
380 TAMIA MP-36-001-027-001/210-A
(LAHGADUA) 		1736001000NRG25220520240187989 22/05/2024 BRAJVATI YAHKE 1736001WL012227 BRAJVATI YAHKE 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 BRAJVATIYAHKE STATE BANK OF INDIA(508548)
381 TAMIA MP-36-001-027-001/216-A
(LAHGADUA) 		1736001000NRG25220520240187992 22/05/2024 SANTOSHI MARKAM 1736001WL012227 SANTOSHI MARKAM 00415 SBIN0002842 600 600 Processed 28/05/2024 111970125 SANTOSHIMARKAM STATE BANK OF INDIA(508548)
382 TAMIA MP-36-001-027-001/216-A
(LAHGADUA) 		1736001000NRG25220520240187991 22/05/2024 SUDAMA 1736001WL012227 SUDAMA 00415 SBIN0002842 400 400 Processed 28/05/2024 111970125 SUDAMA STATE BANK OF INDIA(508548)
383 TAMIA MP-36-001-027-001/216-B
(LAHGADUA) 		1736001000NRG25220520240187993 22/05/2024 SEEMA MARKAM 1736001WL012227 SEEMA MARKAM 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 SEEMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-027-001/227
(LAHGADUA) 		1736001000NRG25220520240188000 22/05/2024 AKHANIYA 1736001WL012227 AKHANIYA 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 AKHANIYA STATE BANK OF INDIA(508548)
385 TAMIA MP-36-001-027-001/227-A
(LAHGADUA) 		1736001000NRG25220520240188002 22/05/2024 SAMALVATI 1736001WL012227 SAMALVATI 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 SAMALVATI STATE BANK OF INDIA(508548)
386 TAMIA MP-36-001-027-001/229-A
(LAHGADUA) 		1736001000NRG25220520240188003 22/05/2024 RAJESH 1736001WL012227 RAJESH 00415 SBIN0002842 600 600 Processed 28/05/2024 111970125 RAJESH STATE BANK OF INDIA(508548)
387 TAMIA MP-36-001-027-001/231-A
(LAHGADUA) 		1736001000NRG25220520240188005 22/05/2024 AASHA 1736001WL012227 AASHA 00415 SBIN0002842 200 200 Processed 28/05/2024 111970125 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-027-001/238
(LAHGADUA) 		1736001000NRG25220520240188011 22/05/2024 Rekha Yahke 1736001WL012227 Rekha Yahke 00415 SBIN0002842 800 800 Processed 28/05/2024 111970125 RekhaYahke STATE BANK OF INDIA(508548)
389 TAMIA MP-36-001-027-001/238-A
(LAHGADUA) 		1736001000NRG25220520240188012 22/05/2024 ESHA 1736001WL012227 ESHA 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 ESHA STATE BANK OF INDIA(508548)
390 TAMIA MP-36-001-027-001/244-A
(LAHGADUA) 		1736001000NRG25220520240188016 22/05/2024 VANDANA DHURVEY 1736001WL012227 VANDANA DHURVEY 00415 SBIN0002842 600 600 Processed 28/05/2024 111970125 VANDANADHURVEY UNION BANK OF INDIA(508500)
391 TAMIA MP-36-001-027-001/249
(LAHGADUA) 		1736001000NRG25220520240188019 22/05/2024 NITU 1736001WL012227 NITU 00415 SBIN0002842 600 600 Processed 28/05/2024 111970125 NITU STATE BANK OF INDIA(508548)
392 TAMIA MP-36-001-027-001/264
(LAHGADUA) 		1736001000NRG25220520240188024 22/05/2024 SUKHERAM 1736001WL012227 SUKHERAM 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 SUKHERAM BANK OF MAHARASHTRA(607387)
393 TAMIA MP-36-001-027-001/283-A
(LAHGADUA) 		1736001000NRG25220520240188033 22/05/2024 RAJKUMARI 1736001WL012227 RAJKUMARI 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 RAJKUMARI STATE BANK OF INDIA(508548)
394 TAMIA MP-36-001-027-001/48
(LAHGADUA) 		1736001000NRG25220520240188044 22/05/2024 SAKALVATI 1736001WL012227 SAKALVATI 00415 SBIN0002842 600 600 Processed 28/05/2024 111970125 SAKALVATI STATE BANK OF INDIA(508548)
395 TAMIA MP-36-001-027-001/69-B
(LAHGADUA) 		1736001000NRG25220520240188047 22/05/2024 PARMILA YAHAKE 1736001WL012227 PARMILA YAHAKE 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 PARMILAYAHAKE INDIAN BANK(607105)
396 TAMIA MP-36-001-027-001/72-A
(LAHGADUA) 		1736001000NRG25220520240188048 22/05/2024 Rekha Uikey 1736001WL012227 Rekha Uikey 00415 SBIN0002842 1200 1200 Processed 28/05/2024 111970125 RekhaUikey STATE BANK OF INDIA(508548)
397 TAMIA MP-36-001-027-001/77-A
(LAHGADUA) 		1736001000NRG25220520240188050 22/05/2024 SAROJ 1736001WL012227 SAROJ 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 SAROJ STATE BANK OF INDIA(508548)
398 TAMIA MP-36-001-027-001/99-A
(LAHGADUA) 		1736001000NRG25220520240188057 22/05/2024 URMILA DHURVE 1736001WL012227 URMILA DHURVE 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 URMILADHURVE STATE BANK OF INDIA(508548)
399 TAMIA MP-36-001-027-001/99-A
(LAHGADUA) 		1736001000NRG25220520240188058 22/05/2024 URMILA DHURVE 1736001WL012227 URMILA DHURVE 00415 SBIN0002842 1000 1000 Processed 28/05/2024 111970125 URMILADHURVE STATE BANK OF INDIA(508548)
SubTotal 27600 27600
400 TAMIA MP-36-001-027-001/244
(LAHGADUA) 		1736001000NRG25220520240188015 22/05/2024 NAINSUKH DHURVE 1736001WL012227 NAINSUKH DHURVE 00415 SBIN0007358 1200 1200 Processed 28/05/2024 111970125 NAINSUKHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
401 TAMIA MP-36-001-047-001/153
(KHULSAN) 		1736001000NRG25220520240187924 22/05/2024 ANITA AHAKE 1736001WL012225 ANITA AHAKE 00415 SBIN0010805 1410 1410 Processed 28/05/2024 111970125 ANITAAHAKE NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-047-001/255
(KHULSAN) 		1736001000NRG25220520240187934 22/05/2024 SAVITA 1736001WL012225 SAVITA 00415 SBIN0010805 1410 1410 Processed 28/05/2024 111970125 SAVITA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
403 TAMIA MP-36-001-003-001/117-A
(MAHULJHIR) 		1736001000NRG25220520240183481 22/05/2024 SANTOSH 1736001WL012001 SANTOSH 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-003-001/13-A
(MAHULJHIR) 		1736001000NRG25220520240183487 22/05/2024 KRISHNA KUNWAR MARKAM 1736001WL012001 KRISHNA KUNWAR MARKAM 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 KRISHNAKUNWARMARKAM STATE BANK OF INDIA(508548)
405 TAMIA MP-36-001-003-001/13-A
(MAHULJHIR) 		1736001000NRG25220520240183486 22/05/2024 RAMKRESH NMARKAM 1736001WL012001 RAMKRESH NMARKAM 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 RAMKRESHNMARKAM NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-003-001/65-B
(MAHULJHIR) 		1736001000NRG25220520240183507 22/05/2024 SARITA PAL 1736001WL012001 SARITA PAL 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 SARITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 TAMIA MP-36-001-003-001/92-A
(MAHULJHIR) 		1736001000NRG25220520240183519 22/05/2024 POOJA 1736001WL012001 POOJA 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 POOJA STATE BANK OF INDIA(508548)
408 TAMIA MP-36-001-003-003/346-A
(MAHULJHIR) 		1736001000NRG25220520240183536 22/05/2024 LAKSHMAN BHALAVI 1736001WL012001 LAKSHMAN BHALAVI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 LAKSHMANBHALAVI STATE BANK OF INDIA(508548)
409 TAMIA MP-36-001-003-003/353-A
(MAHULJHIR) 		1736001000NRG25220520240183539 22/05/2024 SHEELA BAI 1736001WL012001 SHEELA BAI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 SHEELABAI STATE BANK OF INDIA(508548)
410 TAMIA MP-36-001-003-003/361
(MAHULJHIR) 		1736001000NRG25220520240183544 22/05/2024 LAXMI BAI UIKEY 1736001WL012001 LAXMI BAI UIKEY 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 LAXMIBAIUIKEY STATE BANK OF INDIA(508548)
411 TAMIA MP-36-001-003-003/380
(MAHULJHIR) 		1736001000NRG25220520240183553 22/05/2024 RAMKRESH 1736001WL012001 RAMKRESH 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 RAMKRESH STATE BANK OF INDIA(508548)
412 TAMIA MP-36-001-003-003/383-A
(MAHULJHIR) 		1736001000NRG25220520240183556 22/05/2024 LAYCHI BAI UIKEY 1736001WL012001 LAYCHI BAI UIKEY 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 LAYCHIBAIUIKEY STATE BANK OF INDIA(508548)
413 TAMIA MP-36-001-003-003/387-A
(MAHULJHIR) 		1736001000NRG25220520240183562 22/05/2024 KUSHWATI 1736001WL012001 KUSHWATI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 KUSHWATI STATE BANK OF INDIA(508548)
414 TAMIA MP-36-001-003-003/387-A
(MAHULJHIR) 		1736001000NRG25220520240183561 22/05/2024 SATISH SARYAM 1736001WL012001 SATISH SARYAM 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 SATISHSARYAM STATE BANK OF INDIA(508548)
415 TAMIA MP-36-001-003-003/387-B
(MAHULJHIR) 		1736001000NRG25220520240183564 22/05/2024 JANKEE THAKUR 1736001WL012001 JANKEE THAKUR 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 JANKEETHAKUR STATE BANK OF INDIA(508548)
416 TAMIA MP-36-001-003-003/387-B
(MAHULJHIR) 		1736001000NRG25220520240183563 22/05/2024 RAMBHAROSH SARYAM 1736001WL012001 RAMBHAROSH SARYAM 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 RAMBHAROSHSARYAM STATE BANK OF INDIA(508548)
417 TAMIA MP-36-001-004-002/317-A
(ANHONI) 		1736001004NRG25220520240181937 22/05/2024 DEEPAK 1736001004WL011866 DEEPAK 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-004-002/350
(ANHONI) 		1736001004NRG25220520240181942 22/05/2024 Parvati uike 1736001004WL011866 Parvati uike 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 Parvatiuike NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-004-002/392-A
(ANHONI) 		1736001004NRG25220520240181949 22/05/2024 JYOTI UIKEY 1736001004WL011866 JYOTI UIKEY 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 JYOTIUIKEY STATE BANK OF INDIA(508548)
420 TAMIA MP-36-001-004-002/408
(ANHONI) 		1736001004NRG25220520240181951 22/05/2024 SAVITRI BAI 1736001004WL011866 SAVITRI BAI 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 SAVITRIBAI IDFC BANK LIMITED(608117)
421 TAMIA MP-36-001-008-001/165
(CHAVAL PANI) 		1736001000NRG25220520240183376 22/05/2024 RAJKUMARI SAHU 1736001WL011995 RAJKUMARI SAHU 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 RAJKUMARISAHU STATE BANK OF INDIA(508548)
422 TAMIA MP-36-001-008-001/21-A
(CHAVAL PANI) 		1736001000NRG25220520240183378 22/05/2024 RAJU KAHAR 1736001WL011995 RAJU KAHAR 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 RAJUKAHAR STATE BANK OF INDIA(508548)
423 TAMIA MP-36-001-008-001/224-B
(CHAVAL PANI) 		1736001000NRG25220520240183380 22/05/2024 BHAGABATE SAHU 1736001WL011995 BHAGABATE SAHU 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 BHAGABATESAHU STATE BANK OF INDIA(508548)
424 TAMIA MP-36-001-008-001/224-B
(CHAVAL PANI) 		1736001000NRG25220520240183381 22/05/2024 VIDHYA SAHU 1736001WL011995 VIDHYA SAHU 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 VIDHYASAHU STATE BANK OF INDIA(508548)
425 TAMIA MP-36-001-008-001/259
(CHAVAL PANI) 		1736001008NRG25210520240181424 22/05/2024 ABHINESH KUMAR NAGWANSHI 1736001008WL011827 ABHINESH KUMAR NAGWANSHI 00415 SBIN0014124 940 940 Processed 28/05/2024 111970125 ABHINESHKUMARNAGWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
426 TAMIA MP-36-001-008-001/288-A
(CHAVAL PANI) 		1736001000NRG25220520240183382 22/05/2024 MANISH YADAV 1736001WL011995 MANISH YADAV 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 MANISHYADAV STATE BANK OF INDIA(508548)
427 TAMIA MP-36-001-008-001/31-A
(CHAVAL PANI) 		1736001000NRG25220520240183384 22/05/2024 NISHA YADAV 1736001WL011995 NISHA YADAV 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 NISHAYADAV STATE BANK OF INDIA(508548)
428 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001000NRG25220520240183386 22/05/2024 KAMLA KAHAR 1736001WL011995 KAMLA KAHAR 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 KAMLAKAHAR STATE BANK OF INDIA(508548)
429 TAMIA MP-36-001-008-001/42-A
(CHAVAL PANI) 		1736001000NRG25220520240183388 22/05/2024 AMITA KAHAR 1736001WL011995 AMITA KAHAR 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 AMITAKAHAR IDFC BANK LIMITED(608117)
430 TAMIA MP-36-001-008-001/554
(CHAVAL PANI) 		1736001000NRG25220520240183390 22/05/2024 KUNTI SAGRE 1736001WL011995 KUNTI SAGRE 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 KUNTISAGRE STATE BANK OF INDIA(508548)
431 TAMIA MP-36-001-008-001/564-A
(CHAVAL PANI) 		1736001000NRG25220520240183391 22/05/2024 REVTI BAI 1736001WL011995 REVTI BAI 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 REVTIBAI STATE BANK OF INDIA(508548)
432 TAMIA MP-36-001-008-001/568-A
(CHAVAL PANI) 		1736001000NRG25220520240183392 22/05/2024 GAYARASEE KAHAR 1736001WL011995 GAYARASEE KAHAR 00415 SBIN0014124 1410 1410 Processed 28/05/2024 111970125 GAYARASEEKAHAR STATE BANK OF INDIA(508548)
433 TAMIA MP-36-001-008-002/537
(CHAVAL PANI) 		1736001008NRG25210520240181430 22/05/2024 ASHA PATEL 1736001008WL011827 ASHA PATEL 00415 SBIN0014124 940 940 Processed 28/05/2024 111970125 ASHAPATEL STATE BANK OF INDIA(508548)
434 TAMIA MP-36-001-018-001/148-B
(DELAKHARI) 		1736001018NRG25220520240186568 22/05/2024 RAJESH BHARTI 1736001018WL012137 RAJESH BHARTI 00415 SBIN0014124 1989 1989 Processed 28/05/2024 111970125 RAJESHBHARTI CENTRAL BANK OF INDIA(607115)
435 TAMIA MP-36-001-022-001/26-A
(GHAGDIYA) 		1736001022NRG25220520240182108 22/05/2024 TULSA BAI 1736001022WL011880 TULSA BAI 00415 SBIN0014124 486 486 Processed 28/05/2024 111970125 TULSABAI BANK OF MAHARASHTRA(607387)
436 TAMIA MP-36-001-022-001/81-A
(GHAGDIYA) 		1736001022NRG25220520240182113 22/05/2024 SONALI 1736001022WL011880 SONALI 00415 SBIN0014124 243 243 Processed 28/05/2024 111970125 SONALI NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-022-001/93
(GHAGDIYA) 		1736001022NRG25220520240182117 22/05/2024 SURAJLAL 1736001022WL011880 SURAJLAL 00415 SBIN0014124 243 243 Processed 28/05/2024 111970125 SURAJLAL STATE BANK OF INDIA(508548)
438 TAMIA MP-36-001-023-001/103
(MUTTAIR) 		1736001000NRG25220520240183593 22/05/2024 KOUSHLIYA MARSKOLE 1736001WL012004 KOUSHLIYA MARSKOLE 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 KOUSHLIYAMARSKOLE STATE BANK OF INDIA(508548)
439 TAMIA MP-36-001-023-001/126
(MUTTAIR) 		1736001000NRG25220520240183597 22/05/2024 MANGALWATI KAVRETI 1736001WL012004 MANGALWATI KAVRETI 00415 SBIN0014124 442 442 Processed 28/05/2024 111970125 MANGALWATIKAVRETI BANK OF MAHARASHTRA(607387)
440 TAMIA MP-36-001-023-001/136
(MUTTAIR) 		1736001023NRG25220520240186494 22/05/2024 AKALBATI DHURVEY 1736001023WL012134 AKALBATI DHURVEY 00415 SBIN0014124 442 442 Processed 28/05/2024 111970125 AKALBATIDHURVEY STATE BANK OF INDIA(508548)
441 TAMIA MP-36-001-023-001/37
(MUTTAIR) 		1736001000NRG25220520240183602 22/05/2024 KAMLA PANDRAM 1736001WL012004 KAMLA PANDRAM 00415 SBIN0014124 884 884 Processed 28/05/2024 111970125 KAMLAPANDRAM STATE BANK OF INDIA(508548)
442 TAMIA MP-36-001-023-001/37-A
(MUTTAIR) 		1736001000NRG25220520240183603 22/05/2024 RAMPYARI PANDRE 1736001WL012004 RAMPYARI PANDRE 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 RAMPYARIPANDRE STATE BANK OF INDIA(508548)
443 TAMIA MP-36-001-023-001/43
(MUTTAIR) 		1736001000NRG25220520240183605 22/05/2024 SUMARWATI NARPACHI 1736001WL012004 SUMARWATI NARPACHI 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 SUMARWATINARPACHI STATE BANK OF INDIA(508548)
444 TAMIA MP-36-001-023-001/45
(MUTTAIR) 		1736001023NRG25220520240186507 22/05/2024 ASHOK KAVRETI 1736001023WL012134 ASHOK KAVRETI 00415 SBIN0014124 1326 1326 Processed 28/05/2024 111970125 ASHOKKAVRETI STATE BANK OF INDIA(508548)
445 TAMIA MP-36-001-023-001/46
(MUTTAIR) 		1736001000NRG25220520240183606 22/05/2024 BARESA 1736001WL012004 BARESA 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 BARESA STATE BANK OF INDIA(508548)
446 TAMIA MP-36-001-023-001/46-A
(MUTTAIR) 		1736001000NRG25220520240183607 22/05/2024 SUNITA PANDRE 1736001WL012004 SUNITA PANDRE 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 SUNITAPANDRE STATE BANK OF INDIA(508548)
447 TAMIA MP-36-001-023-001/48
(MUTTAIR) 		1736001000NRG25220520240183609 22/05/2024 KALURAM DHURVE 1736001WL012004 KALURAM DHURVE 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 KALURAMDHURVE STATE BANK OF INDIA(508548)
448 TAMIA MP-36-001-023-001/71-B
(MUTTAIR) 		1736001023NRG25220520240186514 22/05/2024 ITARWATI KAVRETI 1736001023WL012134 ITARWATI KAVRETI 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 ITARWATIKAVRETI STATE BANK OF INDIA(508548)
449 TAMIA MP-36-001-023-001/72
(MUTTAIR) 		1736001000NRG25220520240183612 22/05/2024 VIMLA SARYAM 1736001WL012004 VIMLA SARYAM 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 VIMLASARYAM STATE BANK OF INDIA(508548)
450 TAMIA MP-36-001-023-001/74
(MUTTAIR) 		1736001023NRG25220520240186515 22/05/2024 JAGDEESH NAVRETI 1736001023WL012134 JAGDEESH NAVRETI 00415 SBIN0014124 1326 1326 Processed 28/05/2024 111970125 JAGDEESHNAVRETI STATE BANK OF INDIA(508548)
451 TAMIA MP-36-001-023-001/91-A
(MUTTAIR) 		1736001023NRG25220520240186519 22/05/2024 RAMPYARI MARSKOLE 1736001023WL012134 RAMPYARI MARSKOLE 00415 SBIN0014124 1547 1547 Processed 28/05/2024 111970125 RAMPYARIMARSKOLE STATE BANK OF INDIA(508548)
452 TAMIA MP-36-001-023-001/93
(MUTTAIR) 		1736001000NRG25220520240183613 22/05/2024 CHAITBATI UIKEY 1736001WL012004 CHAITBATI UIKEY 00415 SBIN0014124 884 884 Processed 28/05/2024 111970125 CHAITBATIUIKEY STATE BANK OF INDIA(508548)
453 TAMIA MP-36-001-023-001/95
(MUTTAIR) 		1736001023NRG25220520240186521 22/05/2024 SAVLI YADUWANSHI 1736001023WL012134 SAVLI YADUWANSHI 00415 SBIN0014124 884 884 Processed 28/05/2024 111970125 SAVLIYADUWANSHI STATE BANK OF INDIA(508548)
454 TAMIA MP-36-001-024-002/238
(ITAWA) 		1736001024NRG25220520240181778 22/05/2024 JUGTI BAI 1736001024WL011856 JUGTI BAI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 JUGTIBAI STATE BANK OF INDIA(508548)
455 TAMIA MP-36-001-024-002/240-A
(ITAWA) 		1736001024NRG25220520240181780 22/05/2024 ANSSO 1736001024WL011856 ANSSO 00415 SBIN0014124 960 960 Processed 28/05/2024 111970125 ANSSO STATE BANK OF INDIA(508548)
456 TAMIA MP-36-001-024-002/245-B
(ITAWA) 		1736001024NRG25220520240181797 22/05/2024 MITHUN 1736001024WL011857 MITHUN 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 MITHUN STATE BANK OF INDIA(508548)
457 TAMIA MP-36-001-024-002/261-A
(ITAWA) 		1736001024NRG25220520240181800 22/05/2024 PRAMILA 1736001024WL011858 PRAMILA 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 PRAMILA STATE BANK OF INDIA(508548)
458 TAMIA MP-36-001-024-002/261-A
(ITAWA) 		1736001024NRG25220520240181801 22/05/2024 SHIVCHAND 1736001024WL011858 SHIVCHAND 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 SHIVCHAND STATE BANK OF INDIA(508548)
459 TAMIA MP-36-001-024-002/261-B
(ITAWA) 		1736001024NRG25220520240181803 22/05/2024 SARITA 1736001024WL011858 SARITA 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 SARITA HDFC BANK LTD(607152)
460 TAMIA MP-36-001-024-002/269
(ITAWA) 		1736001024NRG25220520240181782 22/05/2024 SHANTA 1736001024WL011856 SHANTA 00415 SBIN0014124 960 960 Processed 28/05/2024 111970125 SHANTA STATE BANK OF INDIA(508548)
461 TAMIA MP-36-001-024-002/271-A
(ITAWA) 		1736001024NRG25220520240181784 22/05/2024 PAWAN 1736001024WL011856 PAWAN 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 PAWAN STATE BANK OF INDIA(508548)
462 TAMIA MP-36-001-024-002/272-D
(ITAWA) 		1736001024NRG25220520240181785 22/05/2024 JYOTI 1736001024WL011856 JYOTI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 JYOTI STATE BANK OF INDIA(508548)
463 TAMIA MP-36-001-024-002/282-C
(ITAWA) 		1736001024NRG25220520240181786 22/05/2024 ANITA 1736001024WL011856 ANITA 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 ANITA NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-024-002/289-A
(ITAWA) 		1736001024NRG25220520240181804 22/05/2024 SUNITA 1736001024WL011858 SUNITA 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 SUNITA STATE BANK OF INDIA(508548)
465 TAMIA MP-36-001-024-002/314-B
(ITAWA) 		1736001024NRG25220520240181805 22/05/2024 ANIL 1736001024WL011858 ANIL 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 ANIL STATE BANK OF INDIA(508548)
466 TAMIA MP-36-001-024-002/314-B
(ITAWA) 		1736001024NRG25220520240181806 22/05/2024 VINITA 1736001024WL011858 VINITA 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 VINITA STATE BANK OF INDIA(508548)
467 TAMIA MP-36-001-024-002/321-A
(ITAWA) 		1736001024NRG25220520240181807 22/05/2024 SHEELA 1736001024WL011858 SHEELA 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 SHEELA STATE BANK OF INDIA(508548)
468 TAMIA MP-36-001-024-002/323-B
(ITAWA) 		1736001024NRG25220520240181788 22/05/2024 RINKI 1736001024WL011856 RINKI 00415 SBIN0014124 720 720 Processed 28/05/2024 111970125 RINKI STATE BANK OF INDIA(508548)
469 TAMIA MP-36-001-024-002/328-A
(ITAWA) 		1736001024NRG25220520240181791 22/05/2024 PAVITRA 1736001024WL011856 PAVITRA 00415 SBIN0014124 960 960 Processed 28/05/2024 111970125 PAVITRA STATE BANK OF INDIA(508548)
470 TAMIA MP-36-001-024-002/330-D
(ITAWA) 		1736001024NRG25220520240181808 22/05/2024 AJESH PARTETI 1736001024WL011858 AJESH PARTETI 00415 SBIN0014124 1680 1680 Processed 28/05/2024 111970125 AJESHPARTETI STATE BANK OF INDIA(508548)
471 TAMIA MP-36-001-024-002/333-C
(ITAWA) 		1736001024NRG25220520240181794 22/05/2024 DEEPIKA BRAMHWANSHI 1736001024WL011856 DEEPIKA BRAMHWANSHI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 DEEPIKABRAMHWANSHI STATE BANK OF INDIA(508548)
472 TAMIA MP-36-001-024-002/340-B
(ITAWA) 		1736001024NRG25220520240181795 22/05/2024 PARASDEEP NAGWANSHI 1736001024WL011856 PARASDEEP NAGWANSHI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 PARASDEEPNAGWANSHI STATE BANK OF INDIA(508548)
473 TAMIA MP-36-001-027-001/224-B
(LAHGADUA) 		1736001000NRG25220520240187996 22/05/2024 Vinod Kumar 1736001WL012227 Vinod Kumar 00415 SBIN0014124 1200 1200 Processed 28/05/2024 111970125 VinodKumar BANK OF MAHARASHTRA(607387)
474 TAMIA MP-36-001-027-001/224-D
(LAHGADUA) 		1736001000NRG25220520240187997 22/05/2024 ASHOK 1736001WL012227 ASHOK 00415 SBIN0014124 1200 1200 Processed 28/05/2024 111970125 ASHOK STATE BANK OF INDIA(508548)
475 TAMIA MP-36-001-027-001/271-A
(LAHGADUA) 		1736001000NRG25220520240188028 22/05/2024 RAJANWATI YHAKE 1736001WL012227 RAJANWATI YHAKE 00415 SBIN0014124 800 800 Processed 28/05/2024 111970125 RAJANWATIYHAKE STATE BANK OF INDIA(508548)
476 TAMIA MP-36-001-027-001/367-A
(LAHGADUA) 		1736001000NRG25220520240188039 22/05/2024 MAMTA 1736001WL012227 MAMTA 00415 SBIN0014124 1200 1200 Processed 28/05/2024 111970125 MAMTA STATE BANK OF INDIA(508548)
477 TAMIA MP-36-001-027-001/45-A
(LAHGADUA) 		1736001000NRG25220520240188043 22/05/2024 CHANDRAKALA UIKEY 1736001WL012227 CHANDRAKALA UIKEY 00415 SBIN0014124 1200 1200 Processed 28/05/2024 111970125 CHANDRAKALAUIKEY STATE BANK OF INDIA(508548)
478 TAMIA MP-36-001-027-001/77
(LAHGADUA) 		1736001000NRG25220520240188049 22/05/2024 Sharmila Yahke 1736001WL012227 Sharmila Yahke 00415 SBIN0014124 1000 1000 Processed 28/05/2024 111970125 SharmilaYahke INDIA POST PAYMENTS BANK LIMITED(508528)
479 TAMIA MP-36-001-042-001/12-D
(JAITPUR) 		1736001000NRG25220520240187036 22/05/2024 SARKILA 1736001WL012156 SARKILA 00415 SBIN0014124 972 972 Processed 28/05/2024 111970125 SARKILA STATE BANK OF INDIA(508548)
480 TAMIA MP-36-001-042-001/15-A
(JAITPUR) 		1736001000NRG25220520240187037 22/05/2024 SUNITA 1736001WL012156 SUNITA 00415 SBIN0014124 243 243 Processed 28/05/2024 111970125 SUNITA STATE BANK OF INDIA(508548)
481 TAMIA MP-36-001-042-001/25
(JAITPUR) 		1736001042NRG25220520240187274 22/05/2024 MOHANVATI 1736001042WL012176 MOHANVATI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 MOHANVATI STATE BANK OF INDIA(508548)
482 TAMIA MP-36-001-042-001/27
(JAITPUR) 		1736001042NRG25220520240187277 22/05/2024 MALTI 1736001042WL012176 MALTI 00415 SBIN0014124 972 972 Processed 28/05/2024 111970125 MALTI STATE BANK OF INDIA(508548)
483 TAMIA MP-36-001-042-001/34
(JAITPUR) 		1736001042NRG25220520240187170 22/05/2024 KAMALVATI 1736001042WL012169 KAMALVATI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
484 TAMIA MP-36-001-042-001/35-A
(JAITPUR) 		1736001042NRG25220520240187172 22/05/2024 RASWATI 1736001042WL012169 RASWATI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 RASWATI STATE BANK OF INDIA(508548)
485 TAMIA MP-36-001-042-001/35-B
(JAITPUR) 		1736001042NRG25220520240187174 22/05/2024 BISWATI 1736001042WL012169 BISWATI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 BISWATI STATE BANK OF INDIA(508548)
486 TAMIA MP-36-001-042-001/36-B
(JAITPUR) 		1736001042NRG25220520240187177 22/05/2024 GANESHBATI 1736001042WL012169 GANESHBATI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 GANESHBATI STATE BANK OF INDIA(508548)
487 TAMIA MP-36-001-042-001/49
(JAITPUR) 		1736001042NRG25220520240187182 22/05/2024 SUSHMITA 1736001042WL012169 SUSHMITA 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 SUSHMITA INDIA POST PAYMENTS BANK LIMITED(508528)
488 TAMIA MP-36-001-042-002/111-B
(JAITPUR) 		1736001042NRG25220520240187125 22/05/2024 RAJENDRA UIKEY 1736001042WL012166 RAJENDRA UIKEY 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 RAJENDRAUIKEY STATE BANK OF INDIA(508548)
489 TAMIA MP-36-001-042-002/111-C
(JAITPUR) 		1736001042NRG25220520240187455 22/05/2024 RACHANA 1736001042WL012196 RACHANA 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 RACHANA STATE BANK OF INDIA(508548)
490 TAMIA MP-36-001-042-002/118-B
(JAITPUR) 		1736001042NRG25220520240187456 22/05/2024 SAKARVATI 1736001042WL012196 SAKARVATI 00415 SBIN0014124 486 486 Processed 28/05/2024 111970125 SAKARVATI STATE BANK OF INDIA(508548)
491 TAMIA MP-36-001-042-002/128
(JAITPUR) 		1736001042NRG25220520240187463 22/05/2024 SHAIL KUMARI 1736001042WL012196 SHAIL KUMARI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 SHAILKUMARI STATE BANK OF INDIA(508548)
492 TAMIA MP-36-001-042-002/65
(JAITPUR) 		1736001042NRG25220520240187467 22/05/2024 SHYAMA 1736001042WL012196 SHYAMA 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 TAMIA MP-36-001-042-002/95
(JAITPUR) 		1736001042NRG25220520240187476 22/05/2024 SHYAMABAI 1736001042WL012196 SHYAMABAI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 TAMIA MP-36-001-042-003/142
(JAITPUR) 		1736001042NRG25220520240187306 22/05/2024 KAMAL 1736001042WL012189 KAMAL 00415 SBIN0014124 972 972 Processed 28/05/2024 111970125 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 TAMIA MP-36-001-042-003/157-A
(JAITPUR) 		1736001042NRG25220520240187310 22/05/2024 RAMVATI 1736001042WL012189 RAMVATI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 RAMVATI STATE BANK OF INDIA(508548)
496 TAMIA MP-36-001-042-003/176
(JAITPUR) 		1736001042NRG25220520240187315 22/05/2024 KAPURI 1736001042WL012189 KAPURI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 KAPURI STATE BANK OF INDIA(508548)
497 TAMIA MP-36-001-042-003/202-A
(JAITPUR) 		1736001042NRG25220520240187328 22/05/2024 RANJNI 1736001042WL012189 RANJNI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 RANJNI STATE BANK OF INDIA(508548)
498 TAMIA MP-36-001-042-003/209
(JAITPUR) 		1736001042NRG25220520240187201 22/05/2024 Shanta 1736001042WL012169 Shanta 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 Shanta STATE BANK OF INDIA(508548)
499 TAMIA MP-36-001-042-003/209-A
(JAITPUR) 		1736001042NRG25220520240187330 22/05/2024 PRAKASH 1736001042WL012189 PRAKASH 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 PRAKASH FINO PAYMENTS BANK LTD(608001)
500 TAMIA MP-36-001-042-003/225
(JAITPUR) 		1736001042NRG25220520240187001 22/05/2024 SABODI 1736001042WL012152 SABODI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 SABODI STATE BANK OF INDIA(508548)
501 TAMIA MP-36-001-042-003/233-B
(JAITPUR) 		1736001042NRG25220520240187339 22/05/2024 SANDHYA 1736001042WL012189 SANDHYA 00415 SBIN0014124 972 972 Processed 28/05/2024 111970125 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 TAMIA MP-36-001-042-004/246
(JAITPUR) 		1736001042NRG25220520240187128 22/05/2024 SILAAKWATI 1736001042WL012166 SILAAKWATI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 SILAAKWATI STATE BANK OF INDIA(508548)
503 TAMIA MP-36-001-042-004/251
(JAITPUR) 		1736001042NRG25220520240187129 22/05/2024 PANCHAVATI 1736001042WL012166 PANCHAVATI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 PANCHAVATI STATE BANK OF INDIA(508548)
504 TAMIA MP-36-001-042-004/259
(JAITPUR) 		1736001042NRG25220520240187133 22/05/2024 HARI BAI 1736001042WL012166 HARI BAI 00415 SBIN0014124 1215 1215 Processed 28/05/2024 111970125 HARIBAI STATE BANK OF INDIA(508548)
505 TAMIA MP-36-001-042-004/290-A
(JAITPUR) 		1736001042NRG25220520240187141 22/05/2024 DURGESHBAI 1736001042WL012166 DURGESHBAI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 DURGESHBAI STATE BANK OF INDIA(508548)
506 TAMIA MP-36-001-042-004/291
(JAITPUR) 		1736001042NRG25220520240187142 22/05/2024 SARASWATI 1736001042WL012166 SARASWATI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 SARASWATI STATE BANK OF INDIA(508548)
507 TAMIA MP-36-001-042-004/333
(JAITPUR) 		1736001042NRG25220520240187147 22/05/2024 KUSHMA 1736001042WL012166 KUSHMA 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111970125 KUSHMA STATE BANK OF INDIA(508548)
508 TAMIA MP-36-001-043-001/106
(LINGA) 		1736001000NRG25220520240188126 22/05/2024 SHYAMA 1736001WL012235 SHYAMA 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 SHYAMA STATE BANK OF INDIA(508548)
509 TAMIA MP-36-001-043-001/109
(LINGA) 		1736001000NRG25220520240183421 22/05/2024 SHANILAL 1736001WL011999 SHANILAL 00415 SBIN0014124 720 720 Processed 28/05/2024 111970125 SHANILAL STATE BANK OF INDIA(508548)
510 TAMIA MP-36-001-043-001/47-A
(LINGA) 		1736001000NRG25220520240183428 22/05/2024 RAMSING 1736001WL011999 RAMSING 00415 SBIN0014124 960 960 Processed 28/05/2024 111970125 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
511 TAMIA MP-36-001-043-001/47-A
(LINGA) 		1736001000NRG25220520240183429 22/05/2024 SAVANIYA 1736001WL011999 SAVANIYA 00415 SBIN0014124 960 960 Processed 28/05/2024 111970125 SAVANIYA STATE BANK OF INDIA(508548)
512 TAMIA MP-36-001-043-001/83-A
(LINGA) 		1736001000NRG25220520240183402 22/05/2024 TULSI 1736001WL011996 TULSI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 TULSI STATE BANK OF INDIA(508548)
513 TAMIA MP-36-001-043-001/85-A
(LINGA) 		1736001000NRG25220520240188133 22/05/2024 RUSAMLAL 1736001WL012235 RUSAMLAL 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 RUSAMLAL STATE BANK OF INDIA(508548)
514 TAMIA MP-36-001-043-003/238
(LINGA) 		1736001000NRG25220520240188092 22/05/2024 SANWATI 1736001WL012232 SANWATI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 SANWATI STATE BANK OF INDIA(508548)
515 TAMIA MP-36-001-043-003/277
(LINGA) 		1736001000NRG25220520240188073 22/05/2024 savuta 1736001WL012229 savuta 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 savuta FINO PAYMENTS BANK LTD(608001)
516 TAMIA MP-36-001-043-003/328
(LINGA) 		1736001000NRG25220520240188148 22/05/2024 BISAWATI 1736001WL012236 BISAWATI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 BISAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
517 TAMIA MP-36-001-043-003/336
(LINGA) 		1736001000NRG25220520240183442 22/05/2024 GOURA 1736001WL011999 GOURA 00415 SBIN0014124 240 240 Processed 28/05/2024 111970125 GOURA STATE BANK OF INDIA(508548)
518 TAMIA MP-36-001-043-003/344-A
(LINGA) 		1736001000NRG25220520240183447 22/05/2024 SUSHAMA 1736001WL012000 SUSHAMA 00415 SBIN0014124 240 240 Processed 28/05/2024 111970125 SUSHAMA STATE BANK OF INDIA(508548)
519 TAMIA MP-36-001-043-003/356
(LINGA) 		1736001000NRG25220520240188076 22/05/2024 KISHANLAL 1736001WL012229 KISHANLAL 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 KISHANLAL STATE BANK OF INDIA(508548)
520 TAMIA MP-36-001-043-003/365-A
(LINGA) 		1736001000NRG25220520240183455 22/05/2024 JAGLAL UIKEY 1736001WL012000 JAGLAL UIKEY 00415 SBIN0014124 960 960 Processed 28/05/2024 111970125 JAGLALUIKEY STATE BANK OF INDIA(508548)
521 TAMIA MP-36-001-043-003/368
(LINGA) 		1736001000NRG25220520240188098 22/05/2024 AGAHANLAL 1736001WL012232 AGAHANLAL 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 AGAHANLAL BANK OF MAHARASHTRA(607387)
522 TAMIA MP-36-001-043-003/368
(LINGA) 		1736001000NRG25220520240188099 22/05/2024 ASHA 1736001WL012232 ASHA 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 TAMIA MP-36-001-043-003/454
(LINGA) 		1736001000NRG25220520240188151 22/05/2024 AGAHANBATI 1736001WL012236 AGAHANBATI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 AGAHANBATI STATE BANK OF INDIA(508548)
524 TAMIA MP-36-001-043-003/467
(LINGA) 		1736001000NRG25220520240188136 22/05/2024 SUKLI 1736001WL012235 SUKLI 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 SUKLI STATE BANK OF INDIA(508548)
525 TAMIA MP-36-001-043-003/468
(LINGA) 		1736001000NRG25220520240188078 22/05/2024 SAKARLAL 1736001WL012229 SAKARLAL 00415 SBIN0014124 1440 1440 Processed 28/05/2024 111970125 SAKARLAL STATE BANK OF INDIA(508548)
SubTotal 158149 158149
526 TAMIA MP-36-001-047-001/111-A
(KHULSAN) 		1736001000NRG25220520240187921 22/05/2024 BHABHUTI 1736001WL012225 BHABHUTI 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 BHABHUTI NARMADA JHABUA GRAMIN BANK(508515)
527 TAMIA MP-36-001-047-001/111-A
(KHULSAN) 		1736001000NRG25220520240187920 22/05/2024 SANKAR 1736001WL012225 SANKAR 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 SANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
528 TAMIA MP-36-001-047-001/152
(KHULSAN) 		1736001000NRG25220520240187204 22/05/2024 JAGATRAM 1736001WL012170 JAGATRAM 00468 UBIN0542008 1446 1446 Processed 28/05/2024 111970125 JAGATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
529 TAMIA MP-36-001-047-001/152
(KHULSAN) 		1736001000NRG25220520240187205 22/05/2024 RUKHMANI 1736001WL012170 RUKHMANI 00468 UBIN0542008 1446 1446 Processed 28/05/2024 111970125 RUKHMANI UNION BANK OF INDIA(508500)
530 TAMIA MP-36-001-047-001/153
(KHULSAN) 		1736001000NRG25220520240187923 22/05/2024 MAHESHI 1736001WL012225 MAHESHI 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 MAHESHI UNION BANK OF INDIA(508500)
531 TAMIA MP-36-001-047-001/217
(KHULSAN) 		1736001000NRG25220520240187928 22/05/2024 KERA BAI 1736001WL012225 KERA BAI 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 KERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 TAMIA MP-36-001-047-001/217-A
(KHULSAN) 		1736001000NRG25220520240187208 22/05/2024 KIRAN 1736001WL012170 KIRAN 00468 UBIN0542008 1446 1446 Processed 28/05/2024 111970125 KIRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
533 TAMIA MP-36-001-047-001/221
(KHULSAN) 		1736001000NRG25220520240187930 22/05/2024 RAKESH 1736001WL012225 RAKESH 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 RAKESH UNION BANK OF INDIA(508500)
534 TAMIA MP-36-001-047-001/221-A
(KHULSAN) 		1736001000NRG25220520240187932 22/05/2024 SHANTI 1736001WL012225 SHANTI 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 SHANTI UNION BANK OF INDIA(508500)
535 TAMIA MP-36-001-047-001/224-C
(KHULSAN) 		1736001000NRG25220520240187209 22/05/2024 JAYPAL 1736001WL012170 JAYPAL 00468 UBIN0542008 1446 1446 Processed 28/05/2024 111970125 JAYPAL UNION BANK OF INDIA(508500)
536 TAMIA MP-36-001-047-001/248-A
(KHULSAN) 		1736001000NRG25220520240187210 22/05/2024 GOPAL 1736001WL012170 GOPAL 00468 UBIN0542008 1446 1446 Processed 28/05/2024 111970125 GOPAL UNION BANK OF INDIA(508500)
537 TAMIA MP-36-001-047-001/248-A
(KHULSAN) 		1736001000NRG25220520240187211 22/05/2024 SHYAM KUMARI 1736001WL012170 SHYAM KUMARI 00468 UBIN0542008 1446 1446 Processed 28/05/2024 111970125 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
538 TAMIA MP-36-001-047-001/268
(KHULSAN) 		1736001000NRG25220520240187935 22/05/2024 SABITA 1736001WL012225 SABITA 00468 UBIN0542008 705 705 Processed 28/05/2024 111970125 SABITA STATE BANK OF INDIA(508548)
539 TAMIA MP-36-001-047-001/28
(KHULSAN) 		1736001000NRG25220520240187936 22/05/2024 BABITA 1736001WL012225 BABITA 00468 UBIN0542008 705 705 Processed 28/05/2024 111970125 BABITA STATE BANK OF INDIA(508548)
540 TAMIA MP-36-001-047-001/292
(KHULSAN) 		1736001000NRG25220520240187938 22/05/2024 RAMPA BAI DHURVE 1736001WL012225 RAMPA BAI DHURVE 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 RAMPABAIDHURVE UNION BANK OF INDIA(508500)
541 TAMIA MP-36-001-047-001/299
(KHULSAN) 		1736001000NRG25220520240187940 22/05/2024 LAKHANIYA 1736001WL012225 LAKHANIYA 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 LAKHANIYA UNION BANK OF INDIA(508500)
542 TAMIA MP-36-001-047-001/30
(KHULSAN) 		1736001000NRG25220520240187212 22/05/2024 MANSO BAI 1736001WL012170 MANSO BAI 00468 UBIN0542008 1446 1446 Processed 28/05/2024 111970125 MANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 TAMIA MP-36-001-047-001/317
(KHULSAN) 		1736001000NRG25220520240187942 22/05/2024 REKHA 1736001WL012225 REKHA 00468 UBIN0542008 1410 1410 Processed 28/05/2024 111970125 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24222 24222
544 TAMIA MP-36-001-003-003/326
(MAHULJHIR) 		1736001000NRG25220520240183527 22/05/2024 BHURIYA BAI 1736001WL012001 BHURIYA BAI 00666 IDFB0041102 1458 1458 Processed 28/05/2024 111970125 BHURIYABAI IDFC BANK LIMITED(608117)
545 TAMIA MP-36-001-003-003/337-A
(MAHULJHIR) 		1736001000NRG25220520240183530 22/05/2024 DINESH BHALAVI 1736001WL012001 DINESH BHALAVI 00666 IDFB0041102 1458 1458 Processed 28/05/2024 111970125 DINESHBHALAVI IDFC BANK LIMITED(608117)
546 TAMIA MP-36-001-003-003/364
(MAHULJHIR) 		1736001000NRG25220520240183549 22/05/2024 AASHA BAI 1736001WL012001 AASHA BAI 00666 IDFB0041102 1458 1458 Processed 28/05/2024 111970125 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 TAMIA MP-36-001-003-003/387
(MAHULJHIR) 		1736001000NRG25220520240183560 22/05/2024 MEERA BAI 1736001WL012001 MEERA BAI 00666 IDFB0041102 1458 1458 Processed 28/05/2024 111970125 MEERABAI IDFC BANK LIMITED(608117)
548 TAMIA MP-36-001-004-002/284
(ANHONI) 		1736001004NRG25220520240181933 22/05/2024 Yshbati 1736001004WL011866 Yshbati 00666 IDFB0041102 1680 1680 Processed 28/05/2024 111970125 Yshbati STATE BANK OF INDIA(508548)
549 TAMIA MP-36-001-004-002/408-A
(ANHONI) 		1736001004NRG25220520240181952 22/05/2024 INDAR KUMAR 1736001004WL011866 INDAR KUMAR 00666 IDFB0041102 1680 1680 Processed 28/05/2024 111970125 INDARKUMAR IDFC BANK LIMITED(608117)
550 TAMIA MP-36-001-008-001/42-A
(CHAVAL PANI) 		1736001000NRG25220520240183387 22/05/2024 DINESH KAHAR 1736001WL011995 DINESH KAHAR 00666 IDFB0041102 1410 1410 Processed 28/05/2024 111970125 DINESHKAHAR IDFC BANK LIMITED(608117)
551 TAMIA MP-36-001-008-001/568-A
(CHAVAL PANI) 		1736001000NRG25220520240183393 22/05/2024 GUDDIBAI KAHAR 1736001WL011995 GUDDIBAI KAHAR 00666 IDFB0041102 1410 1410 Processed 28/05/2024 111970125 GUDDIBAIKAHAR IDFC BANK LIMITED(608117)
552 TAMIA MP-36-001-008-001/94
(CHAVAL PANI) 		1736001000NRG25220520240183395 22/05/2024 KUNVAR BAI 1736001WL011995 KUNVAR BAI 00666 IDFB0041102 1175 1175 Processed 28/05/2024 111970125 KUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 TAMIA MP-36-001-027-001/237-A
(LAHGADUA) 		1736001000NRG25220520240188010 22/05/2024 SUNNADA 1736001WL012227 SUNNADA 00666 IDFB0041102 1000 1000 Processed 28/05/2024 111970125 SUNNADA STATE BANK OF INDIA(508548)
554 TAMIA MP-36-001-027-001/252
(LAHGADUA) 		1736001000NRG25220520240188021 22/05/2024 VIRAJ VATI DHURVEY 1736001WL012227 VIRAJ VATI DHURVEY 00666 IDFB0041102 1200 1200 Processed 28/05/2024 111970125 VIRAJVATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
555 TAMIA MP-36-001-027-001/88
(LAHGADUA) 		1736001000NRG25220520240188054 22/05/2024 MNASIA 1736001WL012227 MNASIA 00666 IDFB0041102 1200 1200 Processed 28/05/2024 111970125 MNASIA INDIA POST PAYMENTS BANK LIMITED(508528)
556 TAMIA MP-36-001-042-001/35-B
(JAITPUR) 		1736001042NRG25220520240187173 22/05/2024 Sukesh Dhurve 1736001042WL012169 Sukesh Dhurve 00666 IDFB0041102 243 243 Processed 28/05/2024 111970125 SukeshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
557 TAMIA MP-36-001-042-002/100
(JAITPUR) 		1736001042NRG25220520240187449 22/05/2024 Anita 1736001042WL012196 Anita 00666 IDFB0041102 972 972 Processed 28/05/2024 111970125 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
558 TAMIA MP-36-001-042-002/126
(JAITPUR) 		1736001042NRG25220520240187461 22/05/2024 Chandrkisho 1736001042WL012196 Chandrkisho 00666 IDFB0041102 1458 1458 Processed 28/05/2024 111970125 Chandrkisho INDIA POST PAYMENTS BANK LIMITED(508528)
559 TAMIA MP-36-001-042-002/73
(JAITPUR) 		1736001042NRG25220520240187469 22/05/2024 Deepa 1736001042WL012196 Deepa 00666 IDFB0041102 1215 1215 Processed 28/05/2024 111970125 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
560 TAMIA MP-36-001-042-002/73
(JAITPUR) 		1736001042NRG25220520240187468 22/05/2024 Fhulbhan 1736001042WL012196 Fhulbhan 00666 IDFB0041102 729 729 Processed 28/05/2024 111970125 Fhulbhan INDIA POST PAYMENTS BANK LIMITED(508528)
561 TAMIA MP-36-001-042-003/138-A
(JAITPUR) 		1736001042NRG25220520240187304 22/05/2024 Saroj 1736001042WL012189 Saroj 00666 IDFB0041102 1215 1215 Processed 28/05/2024 111970125 Saroj BANK OF MAHARASHTRA(607387)
562 TAMIA MP-36-001-042-003/160
(JAITPUR) 		1736001042NRG25220520240186874 22/05/2024 Shivpal Kumre 1736001042WL012149 Shivpal Kumre 00666 IDFB0041102 1458 1458 Processed 28/05/2024 111970125 ShivpalKumre INDIA POST PAYMENTS BANK LIMITED(508528)
563 TAMIA MP-36-001-042-003/225
(JAITPUR) 		1736001042NRG25220520240187002 22/05/2024 Anita Kumre 1736001042WL012152 Anita Kumre 00666 IDFB0041102 1215 1215 Processed 28/05/2024 111970125 AnitaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25092 25092
564 TAMIA MP-36-001-008-001/288-A
(CHAVAL PANI) 		1736001000NRG25220520240183383 22/05/2024 SATISH KUMAR YADAV 1736001WL011995 SATISH KUMAR YADAV 00688 FINO0001446 1410 1410 Processed 28/05/2024 111970125 SATISHKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
565 TAMIA MP-36-001-003-001/158-A
(MAHULJHIR) 		1736001000NRG25220520240183489 22/05/2024 AMRAT MARSKOLE 1736001WL012001 AMRAT MARSKOLE 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 AMRATMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
566 TAMIA MP-36-001-003-001/224
(MAHULJHIR) 		1736001000NRG25220520240183500 22/05/2024 MEHTAP DHURVEY 1736001WL012001 MEHTAP DHURVEY 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 MEHTAPDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
567 TAMIA MP-36-001-003-001/505-A
(MAHULJHIR) 		1736001000NRG25220520240183501 22/05/2024 RAHUL 1736001WL012001 RAHUL 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 RAHUL STATE BANK OF INDIA(508548)
568 TAMIA MP-36-001-003-001/505-B
(MAHULJHIR) 		1736001000NRG25220520240183502 22/05/2024 RITIK SAHU 1736001WL012001 RITIK SAHU 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 RITIKSAHU STATE BANK OF INDIA(508548)
569 TAMIA MP-36-001-003-001/75-A
(MAHULJHIR) 		1736001000NRG25220520240183508 22/05/2024 GOLU MARSKOLE 1736001WL012001 GOLU MARSKOLE 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 GOLUMARSKOLE ICICI BANK LTD(508534)
570 TAMIA MP-36-001-003-001/75-A
(MAHULJHIR) 		1736001000NRG25220520240183509 22/05/2024 RAJKUMARI GAUND 1736001WL012001 RAJKUMARI GAUND 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 RAJKUMARIGAUND INDIA POST PAYMENTS BANK LIMITED(508528)
571 TAMIA MP-36-001-003-001/78-B
(MAHULJHIR) 		1736001000NRG25220520240183510 22/05/2024 DINESH MARSKOLE 1736001WL012001 DINESH MARSKOLE 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 DINESHMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
572 TAMIA MP-36-001-003-003/321-B
(MAHULJHIR) 		1736001000NRG25220520240183523 22/05/2024 PAVAN 1736001WL012001 PAVAN 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 TAMIA MP-36-001-003-003/363-A
(MAHULJHIR) 		1736001000NRG25220520240183546 22/05/2024 KARAN SINGH PARTETI 1736001WL012001 KARAN SINGH PARTETI 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 KARANSINGHPARTETI IDFC BANK LIMITED(608117)
574 TAMIA MP-36-001-003-003/384
(MAHULJHIR) 		1736001000NRG25220520240183557 22/05/2024 KAMTAPRASAD 1736001WL012001 KAMTAPRASAD 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 KAMTAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
575 TAMIA MP-36-001-003-003/384
(MAHULJHIR) 		1736001000NRG25220520240183558 22/05/2024 NARMDA PRASAD RAI 1736001WL012001 NARMDA PRASAD RAI 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 NARMDAPRASADRAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 TAMIA MP-36-001-008-001/372-B
(CHAVAL PANI) 		1736001008NRG25210520240181426 22/05/2024 SANDEEP KUMAR GUPTA 1736001008WL011827 SANDEEP KUMAR GUPTA 00691 IPOS0000001 940 940 Processed 28/05/2024 111970125 SANDEEPKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
577 TAMIA MP-36-001-022-001/68
(GHAGDIYA) 		1736001022NRG25220520240182110 22/05/2024 Taruna Uikey 1736001022WL011880 Taruna Uikey 00691 IPOS0000001 243 243 Processed 28/05/2024 111970125 TarunaUikey STATE BANK OF INDIA(508548)
578 TAMIA MP-36-001-023-001/139
(MUTTAIR) 		1736001000NRG25220520240183598 22/05/2024 SANTRA NAVRETI 1736001WL012004 SANTRA NAVRETI 00691 IPOS0000001 1105 1105 Processed 28/05/2024 111970125 SANTRANAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
579 TAMIA MP-36-001-023-001/44
(MUTTAIR) 		1736001023NRG25220520240186505 22/05/2024 VISRAM 1736001023WL012134 VISRAM 00691 IPOS0000001 1547 1547 Processed 28/05/2024 111970125 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 TAMIA MP-36-001-027-001/196
(LAHGADUA) 		1736001000NRG25220520240187986 22/05/2024 SUMANTRA YAHKE 1736001WL012227 SUMANTRA YAHKE 00691 IPOS0000001 800 800 Processed 28/05/2024 111970125 SUMANTRAYAHKE HDFC BANK LTD(607152)
581 TAMIA MP-36-001-027-001/296-A
(LAHGADUA) 		1736001000NRG25220520240188038 22/05/2024 KAILASH MARKAM 1736001WL012227 KAILASH MARKAM 00691 IPOS0000001 400 400 Processed 28/05/2024 111970125 KAILASHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 TAMIA MP-36-001-027-001/39
(LAHGADUA) 		1736001000NRG25220520240188041 22/05/2024 URMILA BELWANSHI 1736001WL012227 URMILA BELWANSHI 00691 IPOS0000001 1200 1200 Processed 28/05/2024 111970125 URMILABELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 TAMIA MP-36-001-027-001/88
(LAHGADUA) 		1736001000NRG25220520240188055 22/05/2024 RAHUL UIKEY 1736001WL012227 RAHUL UIKEY 00691 IPOS0000001 1200 1200 Processed 28/05/2024 111970125 RAHULUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
584 TAMIA MP-36-001-042-001/26
(JAITPUR) 		1736001042NRG25220520240187301 22/05/2024 Bholaram Kumre 1736001042WL012189 Bholaram Kumre 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 BholaramKumre INDIA POST PAYMENTS BANK LIMITED(508528)
585 TAMIA MP-36-001-042-001/48-A
(JAITPUR) 		1736001042NRG25220520240187180 22/05/2024 Harisingh Dhurvey 1736001042WL012169 Harisingh Dhurvey 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111970125 HarisinghDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
586 TAMIA MP-36-001-042-001/54
(JAITPUR) 		1736001042NRG25220520240187183 22/05/2024 Sitanlal Uikey 1736001042WL012169 Sitanlal Uikey 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 SitanlalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
587 TAMIA MP-36-001-042-001/58-B
(JAITPUR) 		1736001042NRG25220520240187187 22/05/2024 Sharda 1736001042WL012169 Sharda 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111970125 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
588 TAMIA MP-36-001-042-002/111-C
(JAITPUR) 		1736001042NRG25220520240187454 22/05/2024 Jagdish Uikey 1736001042WL012196 Jagdish Uikey 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111970125 JagdishUikey BANK OF MAHARASHTRA(607387)
589 TAMIA MP-36-001-042-003/146
(JAITPUR) 		1736001042NRG25220520240187194 22/05/2024 Prembati 1736001042WL012169 Prembati 00691 IPOS0000001 486 486 Processed 28/05/2024 111970125 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
590 TAMIA MP-36-001-042-003/148
(JAITPUR) 		1736001042NRG25220520240187308 22/05/2024 Sangita 1736001042WL012189 Sangita 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
591 TAMIA MP-36-001-042-003/158
(JAITPUR) 		1736001042NRG25220520240187197 22/05/2024 Kelash Kumar 1736001042WL012169 Kelash Kumar 00691 IPOS0000001 243 243 Processed 28/05/2024 111970125 KelashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 TAMIA MP-36-001-042-003/161-B
(JAITPUR) 		1736001042NRG25220520240187199 22/05/2024 KASHI KUMRE 1736001042WL012169 KASHI KUMRE 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111970125 KASHIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
593 TAMIA MP-36-001-042-003/192
(JAITPUR) 		1736001042NRG25220520240187321 22/05/2024 BIRBATI DHURVEY 1736001042WL012189 BIRBATI DHURVEY 00691 IPOS0000001 972 972 Processed 28/05/2024 111970125 BIRBATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
594 TAMIA MP-36-001-042-003/222-A
(JAITPUR) 		1736001042NRG25220520240187202 22/05/2024 DIVYA 1736001042WL012169 DIVYA 00691 IPOS0000001 243 243 Processed 28/05/2024 111970125 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 TAMIA MP-36-001-042-003/317
(JAITPUR) 		1736001042NRG25220520240187203 22/05/2024 VISHAL 1736001042WL012169 VISHAL 00691 IPOS0000001 729 729 Processed 28/05/2024 111970125 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 TAMIA MP-36-001-042-004/308
(JAITPUR) 		1736001042NRG25220520240187146 22/05/2024 SADIYA BAI 1736001042WL012166 SADIYA BAI 00691 IPOS0000001 972 972 Processed 28/05/2024 111970125 SADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 TAMIA MP-36-001-043-001/139-A
(LINGA) 		1736001000NRG25220520240188141 22/05/2024 MAYANK UIKEY 1736001WL012236 MAYANK UIKEY 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111970125 MAYANKUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
598 TAMIA MP-36-001-043-001/57
(LINGA) 		1736001000NRG25220520240183401 22/05/2024 HALKI BHARTI 1736001WL011996 HALKI BHARTI 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111970125 HALKIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
599 TAMIA MP-36-001-043-003/238
(LINGA) 		1736001000NRG25220520240188091 22/05/2024 Janglo Bai 1736001WL012232 Janglo Bai 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111970125 JangloBai INDIA POST PAYMENTS BANK LIMITED(508528)
600 TAMIA MP-36-001-043-003/275
(LINGA) 		1736001000NRG25220520240183434 22/05/2024 Phulvati Uikey 1736001WL011999 Phulvati Uikey 00691 IPOS0000001 480 480 Processed 28/05/2024 111970125 PhulvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
601 TAMIA MP-36-001-043-003/348
(LINGA) 		1736001000NRG25220520240183449 22/05/2024 DIWALSHA 1736001WL012000 DIWALSHA 00691 IPOS0000001 240 240 Processed 28/05/2024 111970125 DIWALSHA INDIA POST PAYMENTS BANK LIMITED(508528)
602 TAMIA MP-36-001-043-003/363
(LINGA) 		1736001000NRG25220520240183454 22/05/2024 LACHHIYA BAI 1736001WL012000 LACHHIYA BAI 00691 IPOS0000001 960 960 Processed 28/05/2024 111970125 LACHHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42595 42595
603 TAMIA MP-36-001-003-001/78-B
(MAHULJHIR) 		1736001000NRG25220520240183511 22/05/2024 MAYA 1736001WL012001 MAYA 00697 BKID0MG8014 1458 1458 Processed 28/05/2024 111970125 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
604 TAMIA MP-36-001-003-001/111
(MAHULJHIR) 		1736001000NRG25220520240183478 22/05/2024 MALTI BAI 1736001WL012001 MALTI BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 TAMIA MP-36-001-003-001/113-A
(MAHULJHIR) 		1736001000NRG25220520240183479 22/05/2024 DEENU DHURVEY 1736001WL012001 DEENU DHURVEY 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 DEENUDHURVEY FINO PAYMENTS BANK LTD(608001)
606 TAMIA MP-36-001-003-001/114
(MAHULJHIR) 		1736001000NRG25220520240183480 22/05/2024 KAMLA BAI 1736001WL012001 KAMLA BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-003-001/118
(MAHULJHIR) 		1736001000NRG25220520240183482 22/05/2024 RAMBHAROSH 1736001WL012001 RAMBHAROSH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
608 TAMIA MP-36-001-003-001/120
(MAHULJHIR) 		1736001000NRG25220520240183483 22/05/2024 MANGAL 1736001WL012001 MANGAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 MANGAL UNION BANK OF INDIA(508500)
609 TAMIA MP-36-001-003-001/126
(MAHULJHIR) 		1736001000NRG25220520240183484 22/05/2024 GAYAPRASAD 1736001WL012001 GAYAPRASAD 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
610 TAMIA MP-36-001-003-001/126
(MAHULJHIR) 		1736001000NRG25220520240183485 22/05/2024 RAJNI BAI 1736001WL012001 RAJNI BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-003-001/131
(MAHULJHIR) 		1736001000NRG25220520240183488 22/05/2024 DARSHAN 1736001WL012001 DARSHAN 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
612 TAMIA MP-36-001-003-001/159-A
(MAHULJHIR) 		1736001000NRG25220520240183490 22/05/2024 SARASWATI BAI 1736001WL012001 SARASWATI BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 TAMIA MP-36-001-003-001/163
(MAHULJHIR) 		1736001000NRG25220520240183491 22/05/2024 MAHESH 1736001WL012001 MAHESH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
614 TAMIA MP-36-001-003-001/164
(MAHULJHIR) 		1736001000NRG25220520240183493 22/05/2024 PRANKUMAR 1736001WL012001 PRANKUMAR 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 PRANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
615 TAMIA MP-36-001-003-001/164
(MAHULJHIR) 		1736001000NRG25220520240183494 22/05/2024 REKHA BAI DIXIT 1736001WL012001 REKHA BAI DIXIT 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 REKHABAIDIXIT NARMADA JHABUA GRAMIN BANK(508515)
616 TAMIA MP-36-001-003-001/168
(MAHULJHIR) 		1736001000NRG25220520240183495 22/05/2024 RAMPRASAD 1736001WL012001 RAMPRASAD 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
617 TAMIA MP-36-001-003-001/217
(MAHULJHIR) 		1736001000NRG25220520240183498 22/05/2024 LILA BAI UIKEY 1736001WL012001 LILA BAI UIKEY 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 LILABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
618 TAMIA MP-36-001-003-001/223
(MAHULJHIR) 		1736001000NRG25220520240183499 22/05/2024 CHOTEVEER 1736001WL012001 CHOTEVEER 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 CHOTEVEER NARMADA JHABUA GRAMIN BANK(508515)
619 TAMIA MP-36-001-003-001/53
(MAHULJHIR) 		1736001000NRG25220520240183504 22/05/2024 RAM BAI SAHU 1736001WL012001 RAM BAI SAHU 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 RAMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
620 TAMIA MP-36-001-003-001/53
(MAHULJHIR) 		1736001000NRG25220520240183503 22/05/2024 TULSIRAM 1736001WL012001 TULSIRAM 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
621 TAMIA MP-36-001-003-001/57
(MAHULJHIR) 		1736001000NRG25220520240183505 22/05/2024 MUNNALAL 1736001WL012001 MUNNALAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
622 TAMIA MP-36-001-003-001/81-A
(MAHULJHIR) 		1736001000NRG25220520240183512 22/05/2024 SHARMA BAI 1736001WL012001 SHARMA BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 TAMIA MP-36-001-003-001/85-A
(MAHULJHIR) 		1736001000NRG25220520240183513 22/05/2024 SEEMA BAI 1736001WL012001 SEEMA BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 TAMIA MP-36-001-003-001/89-A
(MAHULJHIR) 		1736001000NRG25220520240183516 22/05/2024 SUNITA PAL 1736001WL012001 SUNITA PAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SUNITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 TAMIA MP-36-001-003-001/92
(MAHULJHIR) 		1736001000NRG25220520240183517 22/05/2024 GAYAPRASAD 1736001WL012001 GAYAPRASAD 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
626 TAMIA MP-36-001-003-001/94
(MAHULJHIR) 		1736001000NRG25220520240183520 22/05/2024 PARAMSUKH 1736001WL012001 PARAMSUKH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 PARAMSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
627 TAMIA MP-36-001-003-003/321
(MAHULJHIR) 		1736001000NRG25220520240183521 22/05/2024 VANSHILAL 1736001WL012001 VANSHILAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 VANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
628 TAMIA MP-36-001-003-003/321-A
(MAHULJHIR) 		1736001000NRG25220520240183522 22/05/2024 HALKE 1736001WL012001 HALKE 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 HALKE NARMADA JHABUA GRAMIN BANK(508515)
629 TAMIA MP-36-001-003-003/322
(MAHULJHIR) 		1736001000NRG25220520240183525 22/05/2024 CHHOTILAL 1736001WL012001 CHHOTILAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 CHHOTILAL NARMADA JHABUA GRAMIN BANK(508515)
630 TAMIA MP-36-001-003-003/326
(MAHULJHIR) 		1736001000NRG25220520240183526 22/05/2024 SARVAN 1736001WL012001 SARVAN 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
631 TAMIA MP-36-001-003-003/335-A
(MAHULJHIR) 		1736001000NRG25220520240183528 22/05/2024 BHOPAL 1736001WL012001 BHOPAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 BHOPAL NARMADA JHABUA GRAMIN BANK(508515)
632 TAMIA MP-36-001-003-003/336
(MAHULJHIR) 		1736001000NRG25220520240183529 22/05/2024 AJABSHINGH 1736001WL012001 AJABSHINGH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 AJABSHINGH NARMADA JHABUA GRAMIN BANK(508515)
633 TAMIA MP-36-001-003-003/337-A
(MAHULJHIR) 		1736001000NRG25220520240183531 22/05/2024 SUNITA 1736001WL012001 SUNITA 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
634 TAMIA MP-36-001-003-003/337-B
(MAHULJHIR) 		1736001000NRG25220520240183532 22/05/2024 ASHOK 1736001WL012001 ASHOK 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
635 TAMIA MP-36-001-003-003/339
(MAHULJHIR) 		1736001000NRG25220520240183533 22/05/2024 GANESHIYA 1736001WL012001 GANESHIYA 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
636 TAMIA MP-36-001-003-003/340
(MAHULJHIR) 		1736001000NRG25220520240183534 22/05/2024 SILEMAN 1736001WL012001 SILEMAN 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SILEMAN NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-003-003/341
(MAHULJHIR) 		1736001000NRG25220520240183535 22/05/2024 MANSINGH 1736001WL012001 MANSINGH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 TAMIA MP-36-001-003-003/348
(MAHULJHIR) 		1736001000NRG25220520240183537 22/05/2024 LAKHAN 1736001WL012001 LAKHAN 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
639 TAMIA MP-36-001-003-003/355
(MAHULJHIR) 		1736001000NRG25220520240183540 22/05/2024 GIRJA BAI 1736001WL012001 GIRJA BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
640 TAMIA MP-36-001-003-003/356-A
(MAHULJHIR) 		1736001000NRG25220520240183542 22/05/2024 MUKESH 1736001WL012001 MUKESH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
641 TAMIA MP-36-001-003-003/361
(MAHULJHIR) 		1736001000NRG25220520240183543 22/05/2024 MAUNNILAL 1736001WL012001 MAUNNILAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 MAUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
642 TAMIA MP-36-001-003-003/362
(MAHULJHIR) 		1736001000NRG25220520240183545 22/05/2024 BHAGLAL 1736001WL012001 BHAGLAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
643 TAMIA MP-36-001-003-003/363-A
(MAHULJHIR) 		1736001000NRG25220520240183547 22/05/2024 BATESIYA BAI 1736001WL012001 BATESIYA BAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 BATESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
644 TAMIA MP-36-001-003-003/364
(MAHULJHIR) 		1736001000NRG25220520240183548 22/05/2024 SAHABSING 1736001WL012001 SAHABSING 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SAHABSING NARMADA JHABUA GRAMIN BANK(508515)
645 TAMIA MP-36-001-003-003/367-A
(MAHULJHIR) 		1736001000NRG25220520240183550 22/05/2024 PRAMOD 1736001WL012001 PRAMOD 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
646 TAMIA MP-36-001-003-003/379
(MAHULJHIR) 		1736001000NRG25220520240183551 22/05/2024 BALIRAM GOUND 1736001WL012001 BALIRAM GOUND 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 BALIRAMGOUND NARMADA JHABUA GRAMIN BANK(508515)
647 TAMIA MP-36-001-003-003/379-A
(MAHULJHIR) 		1736001000NRG25220520240183552 22/05/2024 SHERSHINGH 1736001WL012001 SHERSHINGH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SHERSHINGH NARMADA JHABUA GRAMIN BANK(508515)
648 TAMIA MP-36-001-003-003/380
(MAHULJHIR) 		1736001000NRG25220520240183554 22/05/2024 ASHABAI 1736001WL012001 ASHABAI 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
649 TAMIA MP-36-001-003-003/383-A
(MAHULJHIR) 		1736001000NRG25220520240183555 22/05/2024 RUPSINGH 1736001WL012001 RUPSINGH 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 TAMIA MP-36-001-003-003/387
(MAHULJHIR) 		1736001000NRG25220520240183559 22/05/2024 BRAJPAL 1736001WL012001 BRAJPAL 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
651 TAMIA MP-36-001-003-003/392
(MAHULJHIR) 		1736001000NRG25220520240183565 22/05/2024 DURGAPRASAD 1736001WL012001 DURGAPRASAD 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
652 TAMIA MP-36-001-003-003/392
(MAHULJHIR) 		1736001000NRG25220520240183566 22/05/2024 SAVITA 1736001WL012001 SAVITA 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
653 TAMIA MP-36-001-003-003/397
(MAHULJHIR) 		1736001000NRG25220520240183567 22/05/2024 PAHLAD 1736001WL012001 PAHLAD 00697 BKID0MG8018 1458 1458 Processed 28/05/2024 111970125 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
654 TAMIA MP-36-001-004-002/284
(ANHONI) 		1736001004NRG25220520240181932 22/05/2024 Hanmat 1736001004WL011866 Hanmat 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
655 TAMIA MP-36-001-004-002/287-A
(ANHONI) 		1736001004NRG25220520240181935 22/05/2024 DROPTI BAI 1736001004WL011866 DROPTI BAI 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 TAMIA MP-36-001-004-002/287-A
(ANHONI) 		1736001004NRG25220520240181934 22/05/2024 RAMESH 1736001004WL011866 RAMESH 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
657 TAMIA MP-36-001-004-002/305
(ANHONI) 		1736001004NRG25220520240181955 22/05/2024 MANGAL 1736001004WL011868 MANGAL 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
658 TAMIA MP-36-001-004-002/314
(ANHONI) 		1736001004NRG25220520240181956 22/05/2024 CHOTELAL 1736001004WL011868 CHOTELAL 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
659 TAMIA MP-36-001-004-002/314
(ANHONI) 		1736001004NRG25220520240181957 22/05/2024 MUNNIBAI 1736001004WL011868 MUNNIBAI 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 TAMIA MP-36-001-004-002/315
(ANHONI) 		1736001004NRG25220520240181958 22/05/2024 SANTOSH 1736001004WL011868 SANTOSH 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
661 TAMIA MP-36-001-004-002/315
(ANHONI) 		1736001004NRG25220520240181959 22/05/2024 SANTOSH 1736001004WL011868 SANTOSH 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 SANTOSH STATE BANK OF INDIA(508548)
662 TAMIA MP-36-001-004-002/317-A
(ANHONI) 		1736001004NRG25220520240181936 22/05/2024 Sudhar singh uikey 1736001004WL011866 Sudhar singh uikey 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 Sudharsinghuikey NARMADA JHABUA GRAMIN BANK(508515)
663 TAMIA MP-36-001-004-002/327
(ANHONI) 		1736001004NRG25220520240181960 22/05/2024 SHIVCHARAN 1736001004WL011868 SHIVCHARAN 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
664 TAMIA MP-36-001-004-002/349
(ANHONI) 		1736001004NRG25220520240181938 22/05/2024 BHAVANI 1736001004WL011866 BHAVANI 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 BHAVANI NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-004-002/349
(ANHONI) 		1736001004NRG25220520240181939 22/05/2024 Radha Bai 1736001004WL011866 Radha Bai 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
666 TAMIA MP-36-001-004-002/349-A
(ANHONI) 		1736001004NRG25220520240181940 22/05/2024 Rajkumari 1736001004WL011866 Rajkumari 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 Rajkumari UNION BANK OF INDIA(508500)
667 TAMIA MP-36-001-004-002/350
(ANHONI) 		1736001004NRG25220520240181941 22/05/2024 SHIVDAYAL 1736001004WL011866 SHIVDAYAL 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
668 TAMIA MP-36-001-004-002/372
(ANHONI) 		1736001004NRG25220520240181944 22/05/2024 Aneel uikey 1736001004WL011866 Aneel uikey 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 Aneeluikey AIRTEL PAYMENTS BANK LIMITED(990288)
669 TAMIA MP-36-001-004-002/372-A
(ANHONI) 		1736001004NRG25220520240181946 22/05/2024 jijiya bai 1736001004WL011866 jijiya bai 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 jijiyabai NARMADA JHABUA GRAMIN BANK(508515)
670 TAMIA MP-36-001-004-002/372-A
(ANHONI) 		1736001004NRG25220520240181945 22/05/2024 MANOJ 1736001004WL011866 MANOJ 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
671 TAMIA MP-36-001-004-002/392
(ANHONI) 		1736001004NRG25220520240181947 22/05/2024 DESHRAJ 1736001004WL011866 DESHRAJ 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 DESHRAJ STATE BANK OF INDIA(508548)
672 TAMIA MP-36-001-004-002/397
(ANHONI) 		1736001004NRG25220520240181962 22/05/2024 Sardar 1736001004WL011868 Sardar 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 Sardar NARMADA JHABUA GRAMIN BANK(508515)
673 TAMIA MP-36-001-004-002/408
(ANHONI) 		1736001004NRG25220520240181950 22/05/2024 OMKAR 1736001004WL011866 OMKAR 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
674 TAMIA MP-36-001-004-002/408-A
(ANHONI) 		1736001004NRG25220520240181953 22/05/2024 JANKI BAI 1736001004WL011866 JANKI BAI 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 TAMIA MP-36-001-004-002/527
(ANHONI) 		1736001004NRG25220520240181963 22/05/2024 RAMJI 1736001004WL011868 RAMJI 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
676 TAMIA MP-36-001-004-002/528
(ANHONI) 		1736001004NRG25220520240181964 22/05/2024 Vimla 1736001004WL011868 Vimla 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 Vimla NARMADA JHABUA GRAMIN BANK(508515)
677 TAMIA MP-36-001-004-002/535
(ANHONI) 		1736001004NRG25220520240181965 22/05/2024 JAMNA BAI 1736001004WL011868 JAMNA BAI 00697 BKID0MG8018 1680 1680 Processed 28/05/2024 111970125 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
678 TAMIA MP-36-001-008-001/106
(CHAVAL PANI) 		1736001000NRG25220520240183374 22/05/2024 KALU 1736001WL011995 KALU 00697 BKID0MG8018 1410 1410 Processed 28/05/2024 111970125 KALU NARMADA JHABUA GRAMIN BANK(508515)
679 TAMIA MP-36-001-008-001/165
(CHAVAL PANI) 		1736001000NRG25220520240183375 22/05/2024 PRAMLAL 1736001WL011995 PRAMLAL 00697 BKID0MG8018 1410 1410 Processed 28/05/2024 111970125 PRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
680 TAMIA MP-36-001-008-001/182
(CHAVAL PANI) 		1736001000NRG25220520240183377 22/05/2024 RAMESH KUMAR PRAJAPATI 1736001WL011995 RAMESH KUMAR PRAJAPATI 00697 BKID0MG8018 1410 1410 Processed 28/05/2024 111970125 RAMESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
681 TAMIA MP-36-001-008-001/21-A
(CHAVAL PANI) 		1736001000NRG25220520240183379 22/05/2024 ASHABAI 1736001WL011995 ASHABAI 00697 BKID0MG8018 1410 1410 Processed 28/05/2024 111970125 ASHABAI STATE BANK OF INDIA(508548)
682 TAMIA MP-36-001-008-001/259
(CHAVAL PANI) 		1736001008NRG25210520240181423 22/05/2024 TARABAI 1736001008WL011827 TARABAI 00697 BKID0MG8018 940 940 Processed 28/05/2024 111970125 TARABAI STATE BANK OF INDIA(508548)
683 TAMIA MP-36-001-008-001/338
(CHAVAL PANI) 		1736001008NRG25210520240181425 22/05/2024 KAMLESH 1736001008WL011827 KAMLESH 00697 BKID0MG8018 940 940 Processed 28/05/2024 111970125 KAMLESH STATE BANK OF INDIA(508548)
684 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001000NRG25220520240183385 22/05/2024 HALKI 1736001WL011995 HALKI 00697 BKID0MG8018 1410 1410 Processed 28/05/2024 111970125 HALKI NARMADA JHABUA GRAMIN BANK(508515)
685 TAMIA MP-36-001-008-001/554
(CHAVAL PANI) 		1736001000NRG25220520240183389 22/05/2024 SARDAR 1736001WL011995 SARDAR 00697 BKID0MG8018 1410 1410 Processed 28/05/2024 111970125 SARDAR IDFC BANK LIMITED(608117)
686 TAMIA MP-36-001-008-001/88
(CHAVAL PANI) 		1736001008NRG25210520240181427 22/05/2024 BALARAM 1736001008WL011827 BALARAM 00697 BKID0MG8018 940 940 Processed 28/05/2024 111970125 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
687 TAMIA MP-36-001-008-001/94
(CHAVAL PANI) 		1736001000NRG25220520240183394 22/05/2024 NANHU 1736001WL011995 NANHU 00697 BKID0MG8018 1175 1175 Processed 28/05/2024 111970125 NANHU NARMADA JHABUA GRAMIN BANK(508515)
688 TAMIA MP-36-001-008-002/101-A
(CHAVAL PANI) 		1736001008NRG25210520240181428 22/05/2024 SOORAJ SAGRE 1736001008WL011827 SOORAJ SAGRE 00697 BKID0MG8018 940 940 Processed 28/05/2024 111970125 SOORAJSAGRE NARMADA JHABUA GRAMIN BANK(508515)
689 TAMIA MP-36-001-008-002/512
(CHAVAL PANI) 		1736001008NRG25210520240181429 22/05/2024 DURGESH PATEL 1736001008WL011827 DURGESH PATEL 00697 BKID0MG8018 940 940 Processed 28/05/2024 111970125 DURGESHPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 127555 127555
690 TAMIA MP-36-001-022-001/94-A
(GHAGDIYA) 		1736001022NRG25220520240182118 22/05/2024 SUMARSI 1736001022WL011880 SUMARSI 00697 BKID0MG8023 486 486 Processed 28/05/2024 111970125 SUMARSI INDIA POST PAYMENTS BANK LIMITED(508528)
691 TAMIA MP-36-001-024-002/245-C
(ITAWA) 		1736001024NRG25220520240181798 22/05/2024 DURGESH BELWANSHI 1736001024WL011857 DURGESH BELWANSHI 00697 BKID0MG8023 1680 1680 Processed 28/05/2024 111970125 DURGESHBELWANSHI STATE BANK OF INDIA(508548)
692 TAMIA MP-36-001-027-001/129-A
(LAHGADUA) 		1736001000NRG25220520240187959 22/05/2024 KOORANVATI 1736001WL012227 KOORANVATI 00697 BKID0MG8023 1000 1000 Processed 28/05/2024 111970125 KOORANVATI STATE BANK OF INDIA(508548)
693 TAMIA MP-36-001-027-001/14
(LAHGADUA) 		1736001000NRG25220520240187962 22/05/2024 MUNSHI 1736001WL012227 MUNSHI 00697 BKID0MG8023 1000 1000 Processed 28/05/2024 111970125 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
694 TAMIA MP-36-001-027-001/16
(LAHGADUA) 		1736001000NRG25220520240187969 22/05/2024 RAMSHING 1736001WL012227 RAMSHING 00697 BKID0MG8023 1000 1000 Processed 28/05/2024 111970125 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
695 TAMIA MP-36-001-027-001/172
(LAHGADUA) 		1736001000NRG25220520240187975 22/05/2024 RAJU 1736001WL012227 RAJU 00697 BKID0MG8023 1000 1000 Processed 28/05/2024 111970125 RAJU BANK OF MAHARASHTRA(607387)
696 TAMIA MP-36-001-027-001/213
(LAHGADUA) 		1736001000NRG25220520240187990 22/05/2024 HANSU 1736001WL012227 HANSU 00697 BKID0MG8023 1200 1200 Processed 28/05/2024 111970125 HANSU NARMADA JHABUA GRAMIN BANK(508515)
697 TAMIA MP-36-001-042-001/58
(JAITPUR) 		1736001042NRG25220520240187184 22/05/2024 BHOLARAM 1736001042WL012169 BHOLARAM 00697 BKID0MG8023 1458 1458 Processed 28/05/2024 111970125 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 TAMIA MP-36-001-042-003/160-B
(JAITPUR) 		1736001042NRG25220520240187198 22/05/2024 SUDAMA 1736001042WL012169 SUDAMA 00697 BKID0MG8023 1458 1458 Processed 28/05/2024 111970125 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
699 TAMIA MP-36-001-042-003/181
(JAITPUR) 		1736001042NRG25220520240186875 22/05/2024 MAYARAM 1736001042WL012149 MAYARAM 00697 BKID0MG8023 1458 1458 Processed 28/05/2024 111970125 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
700 TAMIA MP-36-001-042-003/195
(JAITPUR) 		1736001042NRG25220520240187324 22/05/2024 RAJNI KUMRE 1736001042WL012189 RAJNI KUMRE 00697 BKID0MG8023 1458 1458 Processed 28/05/2024 111970125 RAJNIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
701 TAMIA MP-36-001-042-003/195
(JAITPUR) 		1736001042NRG25220520240187323 22/05/2024 SUNIL KUMRE 1736001042WL012189 SUNIL KUMRE 00697 BKID0MG8023 1458 1458 Processed 28/05/2024 111970125 SUNILKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
702 TAMIA MP-36-001-042-003/225-A
(JAITPUR) 		1736001042NRG25220520240187003 22/05/2024 MITHLESH 1736001042WL012152 MITHLESH 00697 BKID0MG8023 1215 1215 Processed 28/05/2024 111970125 MITHLESH STATE BANK OF INDIA(508548)
703 TAMIA MP-36-001-042-003/228-A
(JAITPUR) 		1736001042NRG25220520240187127 22/05/2024 SHIVPAL 1736001042WL012166 SHIVPAL 00697 BKID0MG8023 1458 1458 Processed 28/05/2024 111970125 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
704 TAMIA MP-36-001-043-003/298
(LINGA) 		1736001000NRG25220520240183446 22/05/2024 SUKHI 1736001WL012000 SUKHI 00697 BKID0MG8023 1440 1440 Processed 28/05/2024 111970125 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
705 TAMIA MP-36-001-043-003/327
(LINGA) 		1736001000NRG25220520240183441 22/05/2024 Kiran 1736001WL011999 Kiran 00697 BKID0MG8023 960 960 Processed 28/05/2024 111970125 Kiran STATE BANK OF INDIA(508548)
706 TAMIA MP-36-001-043-003/457
(LINGA) 		1736001000NRG25220520240188155 22/05/2024 SANDHYA 1736001WL012237 SANDHYA 00697 BKID0MG8023 1440 1440 Processed 28/05/2024 111970125 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21169 21169
707 TAMIA MP-36-001-041-002/117
(SIDHOULI) 		1736001041NRG25220520240187826 22/05/2024 BADLSA 1736001041WL012219 BADLSA 00697 BKID0MG8044 1701 1701 Processed 28/05/2024 111970125 BADLSA NARMADA JHABUA GRAMIN BANK(508515)
708 TAMIA MP-36-001-041-002/117
(SIDHOULI) 		1736001041NRG25220520240187827 22/05/2024 SUKALIYA 1736001041WL012219 SUKALIYA 00697 BKID0MG8044 1701 1701 Processed 28/05/2024 111970125 SUKALIYA BANK OF MAHARASHTRA(607387)
SubTotal 3402 3402
709 TAMIA MP-36-001-004-002/372
(ANHONI) 		1736001004NRG25220520240181943 22/05/2024 MADANLAL UEKEY 1736001004WL011866 MADANLAL UEKEY 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 111970125 MADANLALUEKEY NARMADA JHABUA GRAMIN BANK(508515)
710 TAMIA MP-36-001-043-001/83-A
(LINGA) 		1736001000NRG25220520240183403 22/05/2024 Basodi 1736001WL011996 Basodi 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111970125 Basodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 858080 858080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_220524APB_FTO_42868 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 8970
2 TAMIA MP1736001_220524APB_FTO_42868 Bank of India BKID0009036 PIPARIYA 3138
3 TAMIA MP1736001_220524APB_FTO_42868 Bank of Maharastra MAHB0000537 JUNNARDEO 3075
4 TAMIA MP1736001_220524APB_FTO_42868 Bank of Maharastra MAHB0000552 TAMIA 323569
5 TAMIA MP1736001_220524APB_FTO_42868 Bank of Maharastra MAHB0000606 PARASIA 600
6 TAMIA MP1736001_220524APB_FTO_42868 Central Bank Of India CBIN0280756 PARASIA 18400
7 TAMIA MP1736001_220524APB_FTO_42868 Central Bank Of India CBIN0283679 BANKHEDI 1458
8 TAMIA MP1736001_220524APB_FTO_42868 District Central Cooperative Bank CBIN0MPDCAG Tamia 35488
9 TAMIA MP1736001_220524APB_FTO_42868 Punjab National Bank PUNB0102300 GANGE WADA 243
10 TAMIA MP1736001_220524APB_FTO_42868 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 1410
11 TAMIA MP1736001_220524APB_FTO_42868 State Bank of India SBIN0000453 PIPARIYA 1458
12 TAMIA MP1736001_220524APB_FTO_42868 State Bank of India SBIN0001471 SABALGARH 1215
13 TAMIA MP1736001_220524APB_FTO_42868 State Bank of India SBIN0001473 JUNNARDEO 19264
14 TAMIA MP1736001_220524APB_FTO_42868 State Bank of India SBIN0002842 CHIKHALIKALAN 27600
15 TAMIA MP1736001_220524APB_FTO_42868 State Bank of India SBIN0007358 PARASIA 1200
16 TAMIA MP1736001_220524APB_FTO_42868 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 2820
17 TAMIA MP1736001_220524APB_FTO_42868 State Bank of India SBIN0014124 TAMIYA 158149
18 TAMIA MP1736001_220524APB_FTO_42868 Union Bank of India UBIN0542008 PARASIA 24222
19 TAMIA MP1736001_220524APB_FTO_42868 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1680
20 TAMIA MP1736001_220524APB_FTO_42868 IDFC Bank IDFB0041102 PIPARIYA 23412
21 TAMIA MP1736001_220524APB_FTO_42868 Fino Payments Bank Ltd FINO0001446 MP RO 1410
22 TAMIA MP1736001_220524APB_FTO_42868 India Post Payments Bank IPOS0000001 Chindwada 42595
23 TAMIA MP1736001_220524APB_FTO_42868 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 1458
24 TAMIA MP1736001_220524APB_FTO_42868 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 127555
25 TAMIA MP1736001_220524APB_FTO_42868 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 21169
26 TAMIA MP1736001_220524APB_FTO_42868 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 3402
27 TAMIA MP1736001_220524APB_FTO_42868 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 1680
28 TAMIA MP1736001_220524APB_FTO_42868 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMIA 1440

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