Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_040524APB_FTO_26230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-001-004/360-B
(JHIRPA) 		1736001001NRG25020520240066426 04/05/2024 anno bai kahar 1736001001WL004527 anno bai kahar 00045 BARB0PIPHOS 1701 1701 Processed 13/05/2024 740792783 annobaikahar INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMIA MP-36-001-001-004/364
(JHIRPA) 		1736001001NRG25020520240066430 04/05/2024 EMARTI BAI 1736001001WL004527 EMARTI BAI 00045 BARB0PIPHOS 1701 1701 Processed 13/05/2024 740792783 EMARTIBAI BANK OF BARODA(606985)
3 TAMIA MP-36-001-001-004/406
(JHIRPA) 		1736001001NRG25020520240066435 04/05/2024 RAM BAI 1736001001WL004527 RAM BAI 00045 BARB0PIPHOS 1701 1701 Processed 13/05/2024 740792783 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMIA MP-36-001-001-004/406-D
(JHIRPA) 		1736001001NRG25020520240066437 04/05/2024 rupesh 1736001001WL004527 rupesh 00045 BARB0PIPHOS 1701 1701 Processed 13/05/2024 740792783 rupesh NARMADA JHABUA GRAMIN BANK(508515)
5 TAMIA MP-36-001-005-002/15
(JAMUNIYA) 		1736001005NRG25030520240073986 04/05/2024 SYAM BAI 1736001005WL005002 SYAM BAI 00045 BARB0PIPHOS 1440 1440 Processed 13/05/2024 740792783 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8244 8244
6 TAMIA MP-36-001-031-006/435-B
(DAURIYAKHEDA) 		1736001000NRG25040520240074862 04/05/2024 DEEPAK KUMAR 1736001WL005055 DEEPAK KUMAR 00048 BKID0009030 1458 1458 Processed 13/05/2024 740792783 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 TAMIA MP-36-001-005-003/120
(JAMUNIYA) 		1736001005NRG25030520240074019 04/05/2024 SANTOSH KUMAR 1736001005WL005002 SANTOSH KUMAR 00051 MAHB0000552 1440 1440 Processed 13/05/2024 740792783 SANTOSHKUMAR BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-005-006/279
(JAMUNIYA) 		1736001005NRG25030520240074039 04/05/2024 RAMBAI 1736001005WL005003 RAMBAI 00051 MAHB0000552 1440 1440 Processed 13/05/2024 740792783 RAMBAI BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-005-006/279-A
(JAMUNIYA) 		1736001005NRG25030520240074040 04/05/2024 HANUMAN 1736001005WL005003 HANUMAN 00051 MAHB0000552 1440 1440 Processed 13/05/2024 740792783 HANUMAN BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-005-006/310-A
(JAMUNIYA) 		1736001005NRG25030520240074046 04/05/2024 SEETA BAT 1736001005WL005003 SEETA BAT 00051 MAHB0000552 240 240 Processed 13/05/2024 740792783 SEETABAT BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-005-006/339
(JAMUNIYA) 		1736001005NRG25030520240074051 04/05/2024 YUDHISHTHAR 1736001005WL005003 YUDHISHTHAR 00051 MAHB0000552 1440 1440 Processed 13/05/2024 740792783 YUDHISHTHAR BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-005-006/389
(JAMUNIYA) 		1736001005NRG25030520240074065 04/05/2024 SUNEELA BAI 1736001005WL005003 SUNEELA BAI 00051 MAHB0000552 1440 1440 Processed 13/05/2024 740792783 SUNEELABAI STATE BANK OF INDIA(508548)
13 TAMIA MP-36-001-005-006/406-B
(JAMUNIYA) 		1736001005NRG25030520240074066 04/05/2024 SANTOSHI 1736001005WL005003 SANTOSHI 00051 MAHB0000552 720 720 Processed 13/05/2024 740792783 SANTOSHI BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-009-003/142
(MANEGAON) 		1736001009NRG25030520240072717 04/05/2024 ARJUNSING GORELAL DHURVE 1736001009WL004925 ARJUNSING GORELAL DHURVE 00051 MAHB0000552 220 220 Processed 13/05/2024 740792783 ARJUNSINGGORELALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-021-001/71-C
(KURSHIDHANA) 		1736001021NRG25030520240073233 04/05/2024 BHURA GANESH KAVRETI 1736001021WL004957 BHURA GANESH KAVRETI 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 BHURAGANESHKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMIA MP-36-001-021-001/86-B
(KURSHIDHANA) 		1736001021NRG25030520240073004 04/05/2024 SUNITA UIKEY 1736001021WL004949 SUNITA UIKEY 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SUNITAUIKEY BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG25030520240073105 04/05/2024 SARITA 1736001021WL004951 SARITA 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SARITA BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-021-001/96
(KURSHIDHANA) 		1736001021NRG25030520240073234 04/05/2024 NARESH SARYAM 1736001021WL004957 NARESH SARYAM 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 NARESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25030520240073008 04/05/2024 RAJANI 1736001021WL004949 RAJANI 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 RAJANI BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-021-003/244-A
(KURSHIDHANA) 		1736001021NRG25030520240073011 04/05/2024 SHAILANDRA 1736001021WL004949 SHAILANDRA 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SHAILANDRA BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-021-003/258-A
(KURSHIDHANA) 		1736001021NRG25030520240073017 04/05/2024 MANOJ SURYABHAN UIKEY 1736001021WL004949 MANOJ SURYABHAN UIKEY 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 MANOJSURYABHANUIKEY BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-021-003/313-B
(KURSHIDHANA) 		1736001021NRG25030520240073109 04/05/2024 ASHIF 1736001021WL004951 ASHIF 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMIA MP-36-001-021-003/325
(KURSHIDHANA) 		1736001021NRG25030520240073022 04/05/2024 SUBHASH KUMAR 1736001021WL004949 SUBHASH KUMAR 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SUBHASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMIA MP-36-001-021-004/463-A
(KURSHIDHANA) 		1736001000NRG25030520240071317 04/05/2024 PRAKASH 1736001WL004787 PRAKASH 00051 MAHB0000552 729 729 Processed 13/05/2024 740792783 PRAKASH BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-021-004/492-A
(KURSHIDHANA) 		1736001021NRG25030520240072651 04/05/2024 SHANIRAM 1736001021WL004922 SHANIRAM 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 SHANIRAM BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-021-004/498
(KURSHIDHANA) 		1736001021NRG25030520240072666 04/05/2024 IMARAT 1736001021WL004923 IMARAT 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 IMARAT BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25030520240072670 04/05/2024 SHWETA 1736001021WL004923 SHWETA 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SHWETA STATE BANK OF INDIA(508548)
28 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25030520240072671 04/05/2024 HARILAL DHURVE 1736001021WL004923 HARILAL DHURVE 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 HARILALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 TAMIA MP-36-001-021-004/533-A
(KURSHIDHANA) 		1736001021NRG25030520240072661 04/05/2024 KAMAL MARKAM 1736001021WL004922 KAMAL MARKAM 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 KAMALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-025-001/191-A
(DHUNSAVANI) 		1736001000NRG25040520240074932 04/05/2024 SAROJ MARKAM 1736001WL005057 SAROJ MARKAM 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 SAROJMARKAM BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001000NRG25040520240074940 04/05/2024 SAMELI 1736001WL005057 SAMELI 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 SAMELI BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-026-001/108
(MANKADEI) 		1736001026NRG25040520240074963 04/05/2024 VINEETA BUDHMAN BATTI 1736001026WL005058 VINEETA BUDHMAN BATTI 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 VINEETABUDHMANBATTI PUNJAB NATIONAL BANK(508568)
33 TAMIA MP-36-001-026-001/178
(MANKADEI) 		1736001026NRG25040520240074968 04/05/2024 SHANTI 1736001026WL005058 SHANTI 00051 MAHB0000552 972 972 Processed 13/05/2024 740792783 SHANTI STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-026-001/95
(MANKADEI) 		1736001026NRG25040520240074971 04/05/2024 JAYSHREE 1736001026WL005058 JAYSHREE 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 JAYSHREE BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-030-001/100-B
(TAMIA) 		1736001000NRG25040520240074741 04/05/2024 RAJKUMAR BHARTI 1736001WL005046 RAJKUMAR BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 RAJKUMARBHARTI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-030-001/139-B
(TAMIA) 		1736001000NRG25040520240074744 04/05/2024 FAGLAL 1736001WL005046 FAGLAL 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 FAGLAL STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-030-001/139-B
(TAMIA) 		1736001000NRG25040520240074743 04/05/2024 FAGLAL BHARTI 1736001WL005046 FAGLAL BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 FAGLALBHARTI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-030-001/220-B
(TAMIA) 		1736001000NRG25040520240074736 04/05/2024 PREMLAL 1736001WL005045 PREMLAL 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 PREMLAL BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-030-001/220-B
(TAMIA) 		1736001000NRG25040520240074735 04/05/2024 SUSHILA 1736001WL005045 SUSHILA 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 SUSHILA BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-030-001/251
(TAMIA) 		1736001000NRG25040520240074737 04/05/2024 KALIYA BHARTI 1736001WL005045 KALIYA BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 KALIYABHARTI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-030-001/277
(TAMIA) 		1736001000NRG25040520240074738 04/05/2024 DHARAMSINGH BHARTI 1736001WL005045 DHARAMSINGH BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 DHARAMSINGHBHARTI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-030-001/277
(TAMIA) 		1736001000NRG25040520240074739 04/05/2024 PHOOLBATI BHARTI 1736001WL005045 PHOOLBATI BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 PHOOLBATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-030-001/431-A
(TAMIA) 		1736001000NRG25040520240074740 04/05/2024 BRAJESH 1736001WL005045 BRAJESH 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 BRAJESH BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-030-001/770-A
(TAMIA) 		1736001000NRG25040520240074747 04/05/2024 CHAMPALAL BHARTI 1736001WL005046 CHAMPALAL BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 CHAMPALALBHARTI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-030-001/770-A
(TAMIA) 		1736001000NRG25040520240074748 04/05/2024 SUSILA BHARTI 1736001WL005046 SUSILA BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 SUSILABHARTI BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-030-001/81-B
(TAMIA) 		1736001000NRG25040520240074750 04/05/2024 MUNIYA BHARTI 1736001WL005046 MUNIYA BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 MUNIYABHARTI BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-030-001/81-B
(TAMIA) 		1736001000NRG25040520240074749 04/05/2024 MUNIYA BHARTI 1736001WL005046 MUNIYA BHARTI 00051 MAHB0000552 2431 2431 Processed 13/05/2024 740792783 MUNIYABHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
48 TAMIA MP-36-001-031-001/22
(DAURIYAKHEDA) 		1736001031NRG25030520240072577 04/05/2024 KOUSHALYA 1736001031WL004919 KOUSHALYA 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 KOUSHALYA BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-031-002/73-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072634 04/05/2024 Sunil Sallam 1736001031WL004920 Sunil Sallam 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SunilSallam INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMIA MP-36-001-031-003/154-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072596 04/05/2024 SURESH BHARTI 1736001031WL004919 SURESH BHARTI 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SURESHBHARTI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-031-004/172
(DAURIYAKHEDA) 		1736001031NRG25030520240072597 04/05/2024 SARESH 1736001031WL004919 SARESH 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SARESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMIA MP-36-001-031-004/189-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072545 04/05/2024 JAGDEESH 1736001031WL004917 JAGDEESH 00051 MAHB0000552 243 243 Processed 13/05/2024 740792783 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMIA MP-36-001-031-004/248-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072553 04/05/2024 Gopal Bharti 1736001031WL004917 Gopal Bharti 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 GopalBharti IDFC BANK LIMITED(608117)
54 TAMIA MP-36-001-031-004/265-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072554 04/05/2024 JATRSINGH 1736001031WL004917 JATRSINGH 00051 MAHB0000552 729 729 Processed 13/05/2024 740792783 JATRSINGH BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-031-004/266-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072556 04/05/2024 ASHISH 1736001031WL004917 ASHISH 00051 MAHB0000552 972 972 Processed 13/05/2024 740792783 ASHISH BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-031-004/267-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072557 04/05/2024 SANIYA BHARTI 1736001031WL004917 SANIYA BHARTI 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 SANIYABHARTI STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-031-004/579
(DAURIYAKHEDA) 		1736001031NRG25030520240072025 04/05/2024 HAMLATA 1736001031WL004832 HAMLATA 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 HAMLATA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-031-004/579
(DAURIYAKHEDA) 		1736001031NRG25030520240072024 04/05/2024 VINOD 1736001031WL004832 VINOD 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 VINOD BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-031-005/301-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072080 04/05/2024 SAVITA 1736001031WL004837 SAVITA 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 SAVITA BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-031-006/379-B
(DAURIYAKHEDA) 		1736001000NRG25040520240074844 04/05/2024 PREMWATI 1736001WL005055 PREMWATI 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 PREMWATI BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-031-006/435-C
(DAURIYAKHEDA) 		1736001000NRG25040520240074863 04/05/2024 Atru Bharti 1736001WL005055 Atru Bharti 00051 MAHB0000552 486 486 Processed 13/05/2024 740792783 AtruBharti BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-031-006/439-B
(DAURIYAKHEDA) 		1736001000NRG25040520240074867 04/05/2024 SURENDRA 1736001WL005055 SURENDRA 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMIA MP-36-001-031-006/465-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072613 04/05/2024 DINESH 1736001031WL004919 DINESH 00051 MAHB0000552 729 729 Processed 13/05/2024 740792783 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAMIA MP-36-001-031-006/525
(DAURIYAKHEDA) 		1736001000NRG25040520240074877 04/05/2024 SUKARTI BHARTI 1736001WL005055 SUKARTI BHARTI 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SUKARTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAMIA MP-36-001-036-006/128-A
(KAREAM RATED) 		1736001036NRG25030520240071350 04/05/2024 SUMARLAL 1736001036WL004792 SUMARLAL 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 SUMARLAL BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-036-006/191-C
(KAREAM RATED) 		1736001036NRG25030520240071360 04/05/2024 RAKESH RATIRAM KHAMARIYA 1736001036WL004792 RAKESH RATIRAM KHAMARIYA 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 RAKESHRATIRAMKHAMARIYA BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-038-002/272-A
(LOTIA) 		1736001038NRG25030520240073439 04/05/2024 SAVITA 1736001038WL004962 SAVITA 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 SAVITA BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-038-002/280
(LOTIA) 		1736001038NRG25030520240073444 04/05/2024 Mahesh 1736001038WL004962 Mahesh 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 Mahesh BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-038-002/351-A
(LOTIA) 		1736001038NRG25030520240073466 04/05/2024 LALIT 1736001038WL004962 LALIT 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 LALIT NARMADA JHABUA GRAMIN BANK(508515)
70 TAMIA MP-36-001-038-002/363
(LOTIA) 		1736001038NRG25030520240073469 04/05/2024 BASANT 1736001038WL004962 BASANT 00051 MAHB0000552 1215 1215 Processed 13/05/2024 740792783 BASANT BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-038-002/379-A
(LOTIA) 		1736001038NRG25030520240073477 04/05/2024 JAYPRASAD 1736001038WL004962 JAYPRASAD 00051 MAHB0000552 1458 1458 Processed 13/05/2024 740792783 JAYPRASAD BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001041NRG25030520240072491 04/05/2024 Chandrbhan Karelal 1736001041WL004910 Chandrbhan Karelal 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 ChandrbhanKarelal BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-041-002/107
(SIDHOULI) 		1736001041NRG25030520240072473 04/05/2024 BALIAYA BAI 1736001041WL004902 BALIAYA BAI 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 BALIAYABAI BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-041-002/107
(SIDHOULI) 		1736001041NRG25030520240072474 04/05/2024 POONAM 1736001041WL004902 POONAM 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 POONAM BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-041-002/112-D
(SIDHOULI) 		1736001041NRG25030520240072471 04/05/2024 RAVISHANKAR SEHANDU PACHALIYA 1736001041WL004901 RAVISHANKAR SEHANDU PACHALIYA 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 RAVISHANKARSEHANDUPACHALIYA BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-041-002/138
(SIDHOULI) 		1736001041NRG25030520240072487 04/05/2024 SUMITRA 1736001041WL004908 SUMITRA 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 SUMITRA BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-041-002/152
(SIDHOULI) 		1736001041NRG25030520240072498 04/05/2024 RUPESH 1736001041WL004913 RUPESH 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMIA MP-36-001-041-002/87
(SIDHOULI) 		1736001041NRG25030520240072484 04/05/2024 NANHULAL 1736001041WL004907 NANHULAL 00051 MAHB0000552 1701 1701 Processed 13/05/2024 740792783 NANHULAL BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-045-003/303-A
(JOGIMUAR) 		1736001045NRG25030520240073773 04/05/2024 MANTIYA BAI PARTETI 1736001045WL004979 MANTIYA BAI PARTETI 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 MANTIYABAIPARTETI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-045-003/310
(JOGIMUAR) 		1736001045NRG25030520240073775 04/05/2024 RAYIT 1736001045WL004979 RAYIT 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 RAYIT FINO PAYMENTS BANK LTD(608001)
81 TAMIA MP-36-001-045-003/338
(JOGIMUAR) 		1736001045NRG25030520240073779 04/05/2024 Prabind 1736001045WL004979 Prabind 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 Prabind BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-045-003/430-B
(JOGIMUAR) 		1736001045NRG25030520240073791 04/05/2024 BRAJKUMAR 1736001045WL004979 BRAJKUMAR 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 BRAJKUMAR BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-045-003/430-C
(JOGIMUAR) 		1736001045NRG25030520240073792 04/05/2024 DILRAM 1736001045WL004979 DILRAM 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 DILRAM BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-045-003/437
(JOGIMUAR) 		1736001045NRG25030520240073793 04/05/2024 MATULAL 1736001045WL004979 MATULAL 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 MATULAL BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-045-003/438
(JOGIMUAR) 		1736001045NRG25030520240073794 04/05/2024 SATULAL 1736001045WL004979 SATULAL 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 SATULAL BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-045-003/447
(JOGIMUAR) 		1736001045NRG25030520240073796 04/05/2024 RAJENDRA KUMRE 1736001045WL004979 RAJENDRA KUMRE 00051 MAHB0000552 1410 1410 Processed 13/05/2024 740792783 RAJENDRAKUMRE BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-049-003/297
(KHIRAITIMAL) 		1736001049NRG25040520240074701 04/05/2024 HARIPAL UIKEY 1736001049WL005044 HARIPAL UIKEY 00051 MAHB0000552 1680 1680 Processed 13/05/2024 740792783 HARIPALUIKEY BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-049-004/360-A
(KHIRAITIMAL) 		1736001049NRG25040520240074703 04/05/2024 KUSUM RAVILAL UIKEY 1736001049WL005044 KUSUM RAVILAL UIKEY 00051 MAHB0000552 1680 1680 Processed 13/05/2024 740792783 KUSUMRAVILALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAMIA MP-36-001-049-004/395
(KHIRAITIMAL) 		1736001049NRG25040520240074717 04/05/2024 MORESHVAR 1736001049WL005044 MORESHVAR 00051 MAHB0000552 1680 1680 Processed 13/05/2024 740792783 MORESHVAR BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001049NRG25040520240074733 04/05/2024 GANESH PRASAD 1736001049WL005044 GANESH PRASAD 00051 MAHB0000552 1440 1440 Processed 13/05/2024 740792783 GANESHPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 127970 127970
91 TAMIA MP-36-001-001-004/332-A
(JHIRPA) 		1736001001NRG25020520240066422 04/05/2024 RITURAJ 1736001001WL004527 RITURAJ 00078 CNRB0004727 1701 1701 Processed 13/05/2024 740792783 RITURAJ CANARA BANK(508532)
SubTotal 1701 1701
92 TAMIA MP-36-001-026-001/149
(MANKADEI) 		1736001026NRG25040520240074967 04/05/2024 RAJKUMAR MARKAM 1736001026WL005058 RAJKUMAR MARKAM 00089 CBIN0280756 1215 1215 Processed 13/05/2024 740792783 RAJKUMARMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
93 TAMIA MP-36-001-031-002/107-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072589 04/05/2024 NEHA DHURVE 1736001031WL004919 NEHA DHURVE 00089 CBIN0282534 1458 1458 Processed 13/05/2024 740792783 NEHADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
94 TAMIA MP-36-001-021-003/246-A
(KURSHIDHANA) 		1736001021NRG25030520240073014 04/05/2024 BRAJESH 1736001021WL004949 BRAJESH 00114 CBIN0MPDCAG 1458 1458 Processed 13/05/2024 740792783 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAMIA MP-36-001-021-003/318-A
(KURSHIDHANA) 		1736001021NRG25030520240073154 04/05/2024 BHADESHA 1736001021WL004954 BHADESHA 00114 CBIN0MPDCAG 1458 1458 Processed 13/05/2024 740792783 BHADESHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TAMIA MP-36-001-021-003/430-A
(KURSHIDHANA) 		1736001021NRG25030520240073024 04/05/2024 SHAILBATI 1736001021WL004949 SHAILBATI 00114 CBIN0MPDCAG 1215 1215 Processed 13/05/2024 740792783 SHAILBATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TAMIA MP-36-001-021-004/481-A
(KURSHIDHANA) 		1736001000NRG25030520240071324 04/05/2024 SAVITA BAI 1736001WL004787 SAVITA BAI 00114 CBIN0MPDCAG 1701 1701 Processed 13/05/2024 740792783 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25030520240072659 04/05/2024 BISRAM 1736001021WL004922 BISRAM 00114 CBIN0MPDCAG 1458 1458 Processed 13/05/2024 740792783 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
99 TAMIA MP-36-001-025-001/327-A
(DHUNSAVANI) 		1736001000NRG25040520240074944 04/05/2024 MAHESH KUMAR DEHRIYA 1736001WL005057 MAHESH KUMAR DEHRIYA 00114 CBIN0MPDCAG 1215 1215 Processed 13/05/2024 740792783 MAHESHKUMARDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TAMIA MP-36-001-025-001/80
(DHUNSAVANI) 		1736001000NRG25040520240074955 04/05/2024 SOHANLAL INVATI 1736001WL005057 SOHANLAL INVATI 00114 CBIN0MPDCAG 1215 1215 Processed 13/05/2024 740792783 SOHANLALINVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 TAMIA MP-36-001-031-004/188-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072543 04/05/2024 VISRU 1736001031WL004917 VISRU 00114 CBIN0MPDCAG 972 972 Processed 13/05/2024 740792783 VISRU STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-031-004/236-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072549 04/05/2024 BHURIYA 1736001031WL004917 BHURIYA 00114 CBIN0MPDCAG 1458 1458 Processed 13/05/2024 740792783 BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TAMIA MP-36-001-031-004/236-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072548 04/05/2024 ETARLAL 1736001031WL004917 ETARLAL 00114 CBIN0MPDCAG 1458 1458 Processed 13/05/2024 740792783 ETARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
104 TAMIA MP-36-001-036-006/170-B
(KAREAM RATED) 		1736001036NRG25030520240071356 04/05/2024 AASHA 1736001036WL004792 AASHA 00114 CBIN0MPDCAG 972 972 Processed 13/05/2024 740792783 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
105 TAMIA MP-36-001-049-004/438
(KHIRAITIMAL) 		1736001049NRG25040520240074726 04/05/2024 SUNIL BALWANSHI 1736001049WL005044 SUNIL BALWANSHI 00165 IBKL0000711 1680 1680 Processed 13/05/2024 740792783 SUNILBALWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 1680 1680
106 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG25030520240074001 04/05/2024 DURGAPRASAD 1736001005WL005002 DURGAPRASAD 00354 PUNB0008300 1440 1440 Processed 13/05/2024 740792783 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
107 TAMIA MP-36-001-026-001/178-A
(MANKADEI) 		1736001026NRG25040520240074969 04/05/2024 BHUJLAL SARYAM 1736001026WL005058 BHUJLAL SARYAM 00354 PUNB0660200 972 972 Processed 13/05/2024 740792783 BHUJLALSARYAM BANK OF MAHARASHTRA(607387)
SubTotal 972 972
108 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25030520240074011 04/05/2024 POOJA DHAKAR 1736001005WL005002 POOJA DHAKAR 00354 PUNB0741900 1440 1440 Processed 13/05/2024 740792783 POOJADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
109 TAMIA MP-36-001-038-002/274
(LOTIA) 		1736001038NRG25030520240073440 04/05/2024 JYOTI 1736001038WL004962 JYOTI 00415 SBIN0000348 1458 1458 Processed 13/05/2024 740792783 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
110 TAMIA MP-36-001-005-002/72-A
(JAMUNIYA) 		1736001005NRG25030520240074008 04/05/2024 DURGA PATEL 1736001005WL005002 DURGA PATEL 00415 SBIN0000372 1440 1440 Processed 13/05/2024 740792783 DURGAPATEL STATE BANK OF INDIA(508548)
SubTotal 1440 1440
111 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25030520240074014 04/05/2024 HARIOM PATEL 1736001005WL005002 HARIOM PATEL 00415 SBIN0000453 1440 1440 Processed 13/05/2024 740792783 HARIOMPATEL UNION BANK OF INDIA(508500)
SubTotal 1440 1440
112 TAMIA MP-36-001-031-001/546
(DAURIYAKHEDA) 		1736001031NRG25030520240072583 04/05/2024 KAMLESH BHALAVI 1736001031WL004919 KAMLESH BHALAVI 00415 SBIN0001473 1458 1458 Processed 13/05/2024 740792783 KAMLESHBHALAVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
113 TAMIA MP-36-001-001-004/357
(JHIRPA) 		1736001001NRG25020520240066425 04/05/2024 PRIYANKA 1736001001WL004527 PRIYANKA 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 TAMIA MP-36-001-001-004/362-D
(JHIRPA) 		1736001001NRG25020520240066428 04/05/2024 sai kahar 1736001001WL004527 sai kahar 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 saikahar STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-001-004/376-C
(JHIRPA) 		1736001001NRG25020520240066433 04/05/2024 arun bharti 1736001001WL004527 arun bharti 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 arunbharti BANK OF BARODA(606985)
116 TAMIA MP-36-001-001-004/565-B
(JHIRPA) 		1736001001NRG25020520240066439 04/05/2024 jyoti poosam 1736001001WL004527 jyoti poosam 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 jyotipoosam RATNAKAR BANK(607393)
117 TAMIA MP-36-001-005-002/28
(JAMUNIYA) 		1736001005NRG25030520240073990 04/05/2024 ARTI PATEL 1736001005WL005002 ARTI PATEL 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 ARTIPATEL STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-005-002/28
(JAMUNIYA) 		1736001005NRG25030520240073989 04/05/2024 KANYA 1736001005WL005002 KANYA 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 KANYA STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-005-002/28-A
(JAMUNIYA) 		1736001005NRG25030520240073992 04/05/2024 SLEETA 1736001005WL005002 SLEETA 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 SLEETA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-005-002/28-A
(JAMUNIYA) 		1736001005NRG25030520240073991 04/05/2024 SUNEEL 1736001005WL005002 SUNEEL 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 SUNEEL FINO PAYMENTS BANK LTD(608001)
121 TAMIA MP-36-001-005-002/34
(JAMUNIYA) 		1736001005NRG25030520240073993 04/05/2024 GEETA BAI PATEL 1736001005WL005002 GEETA BAI PATEL 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 GEETABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-005-002/34-B
(JAMUNIYA) 		1736001005NRG25030520240073996 04/05/2024 MANISHA PATEL 1736001005WL005002 MANISHA PATEL 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 MANISHAPATEL STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-005-002/41-D
(JAMUNIYA) 		1736001005NRG25030520240074029 04/05/2024 HALKI AHKEY 1736001005WL005003 HALKI AHKEY 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 HALKIAHKEY STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG25030520240074002 04/05/2024 PREETI PATEL 1736001005WL005002 PREETI PATEL 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 PREETIPATEL STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-005-002/69-A
(JAMUNIYA) 		1736001005NRG25030520240074005 04/05/2024 KESHAR BAI PATEL 1736001005WL005002 KESHAR BAI PATEL 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 KESHARBAIPATEL STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25030520240074022 04/05/2024 DARSHAN 1736001005WL005002 DARSHAN 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 DARSHAN STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-005-006/270-A
(JAMUNIYA) 		1736001005NRG25030520240074037 04/05/2024 GAGAN UIKEY 1736001005WL005003 GAGAN UIKEY 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 GAGANUIKEY INDUSIND BANK(607189)
128 TAMIA MP-36-001-005-006/274
(JAMUNIYA) 		1736001005NRG25030520240074038 04/05/2024 RATIRAM 1736001005WL005003 RATIRAM 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 RATIRAM STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-005-006/283
(JAMUNIYA) 		1736001005NRG25030520240074042 04/05/2024 KARAN SINGH 1736001005WL005003 KARAN SINGH 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 KARANSINGH STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-005-006/330-B
(JAMUNIYA) 		1736001005NRG25030520240074048 04/05/2024 BHIMSINGH SIRSAM 1736001005WL005003 BHIMSINGH SIRSAM 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 BHIMSINGHSIRSAM AIRTEL PAYMENTS BANK LIMITED(990288)
131 TAMIA MP-36-001-005-006/337-C
(JAMUNIYA) 		1736001005NRG25030520240074049 04/05/2024 AMRISH AHKE 1736001005WL005003 AMRISH AHKE 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 AMRISHAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 TAMIA MP-36-001-005-006/339-A
(JAMUNIYA) 		1736001005NRG25030520240074052 04/05/2024 LEELADHAR 1736001005WL005003 LEELADHAR 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 LEELADHAR BANK OF MAHARASHTRA(607387)
133 TAMIA MP-36-001-005-006/341
(JAMUNIYA) 		1736001005NRG25030520240074055 04/05/2024 DHANIRAM 1736001005WL005003 DHANIRAM 00415 SBIN0014124 1200 1200 Processed 13/05/2024 740792783 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
134 TAMIA MP-36-001-005-006/341
(JAMUNIYA) 		1736001005NRG25030520240074054 04/05/2024 RAMKO BAI 1736001005WL005003 RAMKO BAI 00415 SBIN0014124 720 720 Processed 13/05/2024 740792783 RAMKOBAI STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-005-006/356
(JAMUNIYA) 		1736001005NRG25030520240074056 04/05/2024 MAHENDRA UIKEY 1736001005WL005003 MAHENDRA UIKEY 00415 SBIN0014124 1200 1200 Processed 13/05/2024 740792783 MAHENDRAUIKEY STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-005-006/361-A
(JAMUNIYA) 		1736001005NRG25030520240074058 04/05/2024 SARSVATI SARYAM 1736001005WL005003 SARSVATI SARYAM 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 SARSVATISARYAM STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-005-006/368
(JAMUNIYA) 		1736001005NRG25030520240074027 04/05/2024 NARESH 1736001005WL005002 NARESH 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 NARESH STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-009-002/61
(MANEGAON) 		1736001009NRG25030520240072708 04/05/2024 BASANTI KUMRE 1736001009WL004925 BASANTI KUMRE 00415 SBIN0014124 220 220 Processed 13/05/2024 740792783 BASANTIKUMRE STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-009-002/63-A
(MANEGAON) 		1736001009NRG25030520240072709 04/05/2024 INDARKUMAR KUMRE 1736001009WL004925 INDARKUMAR KUMRE 00415 SBIN0014124 220 220 Processed 13/05/2024 740792783 INDARKUMARKUMRE STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-009-002/66
(MANEGAON) 		1736001009NRG25030520240072711 04/05/2024 MAHESH WADIVA 1736001009WL004925 MAHESH WADIVA 00415 SBIN0014124 220 220 Processed 13/05/2024 740792783 MAHESHWADIVA STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-009-002/69
(MANEGAON) 		1736001009NRG25030520240072712 04/05/2024 DHARMRAJ VADIWA 1736001009WL004925 DHARMRAJ VADIWA 00415 SBIN0014124 220 220 Processed 13/05/2024 740792783 DHARMRAJVADIWA STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-009-002/70-A
(MANEGAON) 		1736001009NRG25030520240072714 04/05/2024 DAULAT WADIVA 1736001009WL004925 DAULAT WADIVA 00415 SBIN0014124 440 440 Processed 13/05/2024 740792783 DAULATWADIVA STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-009-004/202
(MANEGAON) 		1736001009NRG25030520240072678 04/05/2024 CHHABBILAL INVATI 1736001009WL004924 CHHABBILAL INVATI 00415 SBIN0014124 220 220 Processed 13/05/2024 740792783 CHHABBILALINVATI STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-009-004/202-A
(MANEGAON) 		1736001009NRG25030520240072679 04/05/2024 HEMLATA INVATETI 1736001009WL004924 HEMLATA INVATETI 00415 SBIN0014124 440 440 Processed 13/05/2024 740792783 HEMLATAINVATETI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-009-004/221
(MANEGAON) 		1736001009NRG25030520240072681 04/05/2024 BHURIBAI SALLAM 1736001009WL004924 BHURIBAI SALLAM 00415 SBIN0014124 220 220 Processed 13/05/2024 740792783 BHURIBAISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-009-004/222
(MANEGAON) 		1736001009NRG25030520240072682 04/05/2024 BALVATI SALLAM 1736001009WL004924 BALVATI SALLAM 00415 SBIN0014124 660 660 Processed 13/05/2024 740792783 BALVATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
147 TAMIA MP-36-001-009-004/223
(MANEGAON) 		1736001009NRG25030520240072684 04/05/2024 GULAB BAI BARSIYA 1736001009WL004924 GULAB BAI BARSIYA 00415 SBIN0014124 880 880 Processed 13/05/2024 740792783 GULABBAIBARSIYA STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-009-004/234
(MANEGAON) 		1736001009NRG25030520240072685 04/05/2024 RAJKUMARI VADIVA 1736001009WL004924 RAJKUMARI VADIVA 00415 SBIN0014124 880 880 Processed 13/05/2024 740792783 RAJKUMARIVADIVA STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-009-004/256
(MANEGAON) 		1736001009NRG25030520240072690 04/05/2024 DINESH KUMAR SALLAM 1736001009WL004924 DINESH KUMAR SALLAM 00415 SBIN0014124 440 440 Processed 13/05/2024 740792783 DINESHKUMARSALLAM STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-009-004/256-A
(MANEGAON) 		1736001009NRG25030520240072691 04/05/2024 RUKMANDI 1736001009WL004924 RUKMANDI 00415 SBIN0014124 660 660 Processed 13/05/2024 740792783 RUKMANDI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-009-004/257-A
(MANEGAON) 		1736001009NRG25030520240072693 04/05/2024 KAMLESH MARSKOLE 1736001009WL004924 KAMLESH MARSKOLE 00415 SBIN0014124 660 660 Processed 13/05/2024 740792783 KAMLESHMARSKOLE STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-009-004/266
(MANEGAON) 		1736001009NRG25030520240072694 04/05/2024 BRAJPAL KUSRE 1736001009WL004924 BRAJPAL KUSRE 00415 SBIN0014124 440 440 Processed 13/05/2024 740792783 BRAJPALKUSRE BANK OF MAHARASHTRA(607387)
153 TAMIA MP-36-001-009-004/266-A
(MANEGAON) 		1736001009NRG25030520240072695 04/05/2024 KALPNA KUSRE 1736001009WL004924 KALPNA KUSRE 00415 SBIN0014124 660 660 Processed 13/05/2024 740792783 KALPNAKUSRE STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-021-001/106-A
(KURSHIDHANA) 		1736001021NRG25030520240073084 04/05/2024 INDRA BAI 1736001021WL004951 INDRA BAI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-021-001/12
(KURSHIDHANA) 		1736001021NRG25030520240073215 04/05/2024 AMARWATI 1736001021WL004957 AMARWATI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 AMARWATI STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-021-001/161-B
(KURSHIDHANA) 		1736001021NRG25030520240073085 04/05/2024 BHAGVAT SUIYAM 1736001021WL004951 BHAGVAT SUIYAM 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 BHAGVATSUIYAM NARMADA JHABUA GRAMIN BANK(508515)
157 TAMIA MP-36-001-021-001/161-C
(KURSHIDHANA) 		1736001021NRG25030520240073086 04/05/2024 ANJLI 1736001021WL004951 ANJLI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 ANJLI STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25030520240073087 04/05/2024 REHMAN UIKEY 1736001021WL004951 REHMAN UIKEY 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 REHMANUIKEY STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-021-001/36-B
(KURSHIDHANA) 		1736001021NRG25030520240073090 04/05/2024 SAVITRI GAJJAM 1736001021WL004951 SAVITRI GAJJAM 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SAVITRIGAJJAM STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-021-001/41-B
(KURSHIDHANA) 		1736001021NRG25030520240073221 04/05/2024 KRISHNA BAI 1736001021WL004957 KRISHNA BAI 00415 SBIN0014124 729 729 Processed 13/05/2024 740792783 KRISHNABAI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-021-001/41-C
(KURSHIDHANA) 		1736001021NRG25030520240073222 04/05/2024 DURGABATI 1736001021WL004957 DURGABATI 00415 SBIN0014124 729 729 Processed 13/05/2024 740792783 DURGABATI STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-021-001/47-A
(KURSHIDHANA) 		1736001021NRG25030520240073224 04/05/2024 SANTOSH 1736001021WL004957 SANTOSH 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 SANTOSH STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-021-001/48-A
(KURSHIDHANA) 		1736001021NRG25030520240073226 04/05/2024 SANDHYA 1736001021WL004957 SANDHYA 00415 SBIN0014124 486 486 Processed 13/05/2024 740792783 SANDHYA STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-021-001/59-B
(KURSHIDHANA) 		1736001021NRG25030520240073228 04/05/2024 DARSHAN 1736001021WL004957 DARSHAN 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 DARSHAN STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-021-001/77-C
(KURSHIDHANA) 		1736001021NRG25030520240073207 04/05/2024 RAMBAI 1736001021WL004956 RAMBAI 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 RAMBAI STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-021-001/80-B
(KURSHIDHANA) 		1736001021NRG25030520240073102 04/05/2024 PRITI 1736001021WL004951 PRITI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 PRITI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001021NRG25030520240073211 04/05/2024 SEVAKARAM UIKEY 1736001021WL004956 SEVAKARAM UIKEY 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SEVAKARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-021-001/94-A
(KURSHIDHANA) 		1736001021NRG25030520240073005 04/05/2024 Prakash Kumar 1736001021WL004949 Prakash Kumar 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 PrakashKumar UNION BANK OF INDIA(508500)
169 TAMIA MP-36-001-021-001/96-C
(KURSHIDHANA) 		1736001021NRG25030520240073235 04/05/2024 MANITA 1736001021WL004957 MANITA 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 MANITA STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-021-001/97-C
(KURSHIDHANA) 		1736001021NRG25030520240073237 04/05/2024 RAKESH DHURVE 1736001021WL004957 RAKESH DHURVE 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 RAKESHDHURVE STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-021-003/226
(KURSHIDHANA) 		1736001021NRG25030520240073009 04/05/2024 KRANTI 1736001021WL004949 KRANTI 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
172 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25030520240073013 04/05/2024 SHANTI BAI 1736001021WL004949 SHANTI BAI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SHANTIBAI STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-021-003/248-C
(KURSHIDHANA) 		1736001021NRG25030520240073015 04/05/2024 SEEMA BAI KAVRETI 1736001021WL004949 SEEMA BAI KAVRETI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SEEMABAIKAVRETI STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-021-003/249-A
(KURSHIDHANA) 		1736001021NRG25030520240073016 04/05/2024 SANITA 1736001021WL004949 SANITA 00415 SBIN0014124 486 486 Processed 13/05/2024 740792783 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
175 TAMIA MP-36-001-021-003/277-B
(KURSHIDHANA) 		1736001021NRG25030520240073020 04/05/2024 JANTA BAI 1736001021WL004949 JANTA BAI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 JANTABAI STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-021-003/329
(KURSHIDHANA) 		1736001021NRG25030520240073110 04/05/2024 JINDA BAI 1736001021WL004951 JINDA BAI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 JINDABAI STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-021-003/353-B
(KURSHIDHANA) 		1736001021NRG25030520240073111 04/05/2024 MAMTA BAI 1736001021WL004951 MAMTA BAI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 MAMTABAI STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-021-003/363
(KURSHIDHANA) 		1736001021NRG25030520240073158 04/05/2024 RAVINDRA PARTETI 1736001021WL004954 RAVINDRA PARTETI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 RAVINDRAPARTETI STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-021-003/553-A
(KURSHIDHANA) 		1736001021NRG25030520240073025 04/05/2024 NILU 1736001021WL004949 NILU 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 NILU STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-021-004/437
(KURSHIDHANA) 		1736001000NRG25030520240071312 04/05/2024 CHHOTELAL 1736001WL004787 CHHOTELAL 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 CHHOTELAL STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-021-004/464-A
(KURSHIDHANA) 		1736001000NRG25030520240071318 04/05/2024 BASANTI Bai 1736001WL004787 BASANTI Bai 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 BASANTIBai STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-021-004/481-B
(KURSHIDHANA) 		1736001000NRG25030520240071325 04/05/2024 KAILASH 1736001WL004787 KAILASH 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 KAILASH STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-021-004/483-A
(KURSHIDHANA) 		1736001000NRG25030520240071326 04/05/2024 KAMALWATI 1736001WL004787 KAMALWATI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 KAMALWATI STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-021-004/486
(KURSHIDHANA) 		1736001021NRG25030520240072665 04/05/2024 PYARELAL 1736001021WL004923 PYARELAL 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 PYARELAL STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-021-004/495-A
(KURSHIDHANA) 		1736001021NRG25030520240072653 04/05/2024 CHHOTELAL 1736001021WL004922 CHHOTELAL 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 CHHOTELAL STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-021-004/495-A
(KURSHIDHANA) 		1736001021NRG25030520240072654 04/05/2024 Sarita 1736001021WL004922 Sarita 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 Sarita STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-021-004/495-C
(KURSHIDHANA) 		1736001021NRG25030520240072655 04/05/2024 SANDIP 1736001021WL004922 SANDIP 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-021-004/518-B
(KURSHIDHANA) 		1736001021NRG25030520240072667 04/05/2024 KAMLESH 1736001021WL004923 KAMLESH 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 KAMLESH STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25030520240072669 04/05/2024 SARBANLAL DHURVE 1736001021WL004923 SARBANLAL DHURVE 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SARBANLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25030520240072672 04/05/2024 ATRI BAI DHURVE 1736001021WL004923 ATRI BAI DHURVE 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 ATRIBAIDHURVE STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-021-004/521-B
(KURSHIDHANA) 		1736001021NRG25030520240072673 04/05/2024 SAROJ 1736001021WL004923 SAROJ 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SAROJ STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-021-004/541-C
(KURSHIDHANA) 		1736001021NRG25030520240072674 04/05/2024 SURATSINGH 1736001021WL004923 SURATSINGH 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SURATSINGH STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-025-001/127-A
(DHUNSAVANI) 		1736001000NRG25040520240074920 04/05/2024 REENA MARKAM 1736001WL005057 REENA MARKAM 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 REENAMARKAM STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-025-001/191-A
(DHUNSAVANI) 		1736001000NRG25040520240074931 04/05/2024 MAHENDRA MARKAM 1736001WL005057 MAHENDRA MARKAM 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 MAHENDRAMARKAM STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-025-001/215-A
(DHUNSAVANI) 		1736001000NRG25040520240074937 04/05/2024 DEEPENDRA MARKAM 1736001WL005057 DEEPENDRA MARKAM 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 DEEPENDRAMARKAM STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-025-001/392
(DHUNSAVANI) 		1736001000NRG25040520240074947 04/05/2024 PRAMILA MARKAM 1736001WL005057 PRAMILA MARKAM 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 PRAMILAMARKAM STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-025-001/401
(DHUNSAVANI) 		1736001000NRG25040520240074950 04/05/2024 KRANTI BAI 1736001WL005057 KRANTI BAI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 KRANTIBAI STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-025-001/59
(DHUNSAVANI) 		1736001000NRG25040520240074951 04/05/2024 SANGEETA 1736001WL005057 SANGEETA 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 SANGEETA STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-025-001/61
(DHUNSAVANI) 		1736001000NRG25040520240074954 04/05/2024 AKALWATI DHURVE 1736001WL005057 AKALWATI DHURVE 00415 SBIN0014124 1215 1215 Rejected 13/05/2024 740792783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TAMIA MP-36-001-025-001/80
(DHUNSAVANI) 		1736001000NRG25040520240074956 04/05/2024 GYARSO 1736001WL005057 GYARSO 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 GYARSO STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001000NRG25040520240074961 04/05/2024 HARIRAM EVNATI 1736001WL005057 HARIRAM EVNATI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 HARIRAMEVNATI NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-026-001/119
(MANKADEI) 		1736001026NRG25040520240074964 04/05/2024 RAJANVATI MARKAM 1736001026WL005058 RAJANVATI MARKAM 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 RAJANVATIMARKAM STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-026-001/127
(MANKADEI) 		1736001026NRG25040520240074965 04/05/2024 SNTIA 1736001026WL005058 SNTIA 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 SNTIA STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-026-001/88
(MANKADEI) 		1736001026NRG25040520240074970 04/05/2024 RAMVATI 1736001026WL005058 RAMVATI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 RAMVATI STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-030-001/100-B
(TAMIA) 		1736001000NRG25040520240074742 04/05/2024 RAJKUMAR BHARTI 1736001WL005046 RAJKUMAR BHARTI 00415 SBIN0014124 2431 2431 Processed 13/05/2024 740792783 RAJKUMARBHARTI STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-030-001/139-C
(TAMIA) 		1736001000NRG25040520240074745 04/05/2024 FULVATI 1736001WL005046 FULVATI 00415 SBIN0014124 2431 2431 Processed 13/05/2024 740792783 FULVATI STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-031-001/19
(DAURIYAKHEDA) 		1736001031NRG25030520240072576 04/05/2024 ANITA BHALAVI 1736001031WL004919 ANITA BHALAVI 00415 SBIN0014124 486 486 Processed 13/05/2024 740792783 ANITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-031-001/36-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072230 04/05/2024 DEVI SING 1736001031WL004858 DEVI SING 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 DEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-031-001/43
(DAURIYAKHEDA) 		1736001031NRG25030520240072580 04/05/2024 SAMALWATI 1736001031WL004919 SAMALWATI 00415 SBIN0014124 486 486 Processed 13/05/2024 740792783 SAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-031-001/46-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072537 04/05/2024 PRAKASHKUMAR 1736001031WL004917 PRAKASHKUMAR 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
211 TAMIA MP-36-001-031-001/50
(DAURIYAKHEDA) 		1736001031NRG25030520240072538 04/05/2024 SHASHI 1736001031WL004917 SHASHI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SHASHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
212 TAMIA MP-36-001-031-002/101-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072586 04/05/2024 MONU 1736001031WL004919 MONU 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 MONU STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-031-002/106
(DAURIYAKHEDA) 		1736001031NRG25030520240072619 04/05/2024 PRATHA KAVRETI 1736001031WL004920 PRATHA KAVRETI 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 PRATHAKAVRETI BANK OF MAHARASHTRA(607387)
214 TAMIA MP-36-001-031-002/115
(DAURIYAKHEDA) 		1736001031NRG25030520240072038 04/05/2024 SIYABAI 1736001031WL004835 SIYABAI 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 SIYABAI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-031-002/119-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072626 04/05/2024 BALVANSHAH NIRPACHE 1736001031WL004920 BALVANSHAH NIRPACHE 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 BALVANSHAHNIRPACHE STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-031-002/119-C
(DAURIYAKHEDA) 		1736001031NRG25030520240072627 04/05/2024 ASHA 1736001031WL004920 ASHA 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-031-002/120-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072232 04/05/2024 HANUMAN SHAH DHURVE 1736001031WL004858 HANUMAN SHAH DHURVE 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 HANUMANSHAHDHURVE STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-031-002/120-C
(DAURIYAKHEDA) 		1736001031NRG25030520240072234 04/05/2024 SARSAWATI DHURVE 1736001031WL004858 SARSAWATI DHURVE 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SARSAWATIDHURVE STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-031-002/72
(DAURIYAKHEDA) 		1736001031NRG25030520240072632 04/05/2024 SYAMABAI 1736001031WL004920 SYAMABAI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SYAMABAI STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-031-002/73-C
(DAURIYAKHEDA) 		1736001031NRG25030520240072591 04/05/2024 SHALNI SALLAM 1736001031WL004919 SHALNI SALLAM 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SHALNISALLAM STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-031-002/76-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072635 04/05/2024 SANTKALI KAVRETI 1736001031WL004920 SANTKALI KAVRETI 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 SANTKALIKAVRETI STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-031-002/80
(DAURIYAKHEDA) 		1736001031NRG25030520240072636 04/05/2024 SEEMA KABRETI 1736001031WL004920 SEEMA KABRETI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SEEMAKABRETI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-031-002/81
(DAURIYAKHEDA) 		1736001031NRG25030520240072637 04/05/2024 ARTI KAVRETI 1736001031WL004920 ARTI KAVRETI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 ARTIKAVRETI STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-031-002/82
(DAURIYAKHEDA) 		1736001031NRG25030520240072638 04/05/2024 SHEELA BAI 1736001031WL004920 SHEELA BAI 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 SHEELABAI STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-031-002/84-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072641 04/05/2024 ARJUN UIKEY 1736001031WL004920 ARJUN UIKEY 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 ARJUNUIKEY STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-031-002/97
(DAURIYAKHEDA) 		1736001031NRG25030520240072645 04/05/2024 NARBADI BAI 1736001031WL004920 NARBADI BAI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 NARBADIBAI STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-031-004/241
(DAURIYAKHEDA) 		1736001031NRG25030520240072598 04/05/2024 SHARMILA UIKEY 1736001031WL004919 SHARMILA UIKEY 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SHARMILAUIKEY STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-031-004/248-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072552 04/05/2024 SUPAL 1736001031WL004917 SUPAL 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SUPAL STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-031-005/297-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072513 04/05/2024 Ram Sing Bharti 1736001031WL004915 Ram Sing Bharti 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 RamSingBharti STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-031-006/306-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074829 04/05/2024 ASHOK BHARTI 1736001WL005055 ASHOK BHARTI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 ASHOKBHARTI STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-031-006/327
(DAURIYAKHEDA) 		1736001031NRG25030520240072602 04/05/2024 BUDDHOBAI BHARTI 1736001031WL004919 BUDDHOBAI BHARTI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 BUDDHOBAIBHARTI STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-031-006/338-B
(DAURIYAKHEDA) 		1736001000NRG25040520240074832 04/05/2024 ANTRAM BHARTI 1736001WL005055 ANTRAM BHARTI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 ANTRAMBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-031-006/349-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074835 04/05/2024 BALIRAM BHARTI 1736001WL005055 BALIRAM BHARTI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 BALIRAMBHARTI STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-031-006/350
(DAURIYAKHEDA) 		1736001031NRG25030520240072605 04/05/2024 SYAMVATI BHARTI 1736001031WL004919 SYAMVATI BHARTI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SYAMVATIBHARTI STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-031-006/359-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074836 04/05/2024 MAYA 1736001WL005055 MAYA 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-031-006/379-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074842 04/05/2024 SUKHAVATI 1736001WL005055 SUKHAVATI 00415 SBIN0014124 243 243 Processed 13/05/2024 740792783 SUKHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-031-006/379-B
(DAURIYAKHEDA) 		1736001000NRG25040520240074843 04/05/2024 RAKESH BHARTI 1736001WL005055 RAKESH BHARTI 00415 SBIN0014124 972 972 Processed 13/05/2024 740792783 RAKESHBHARTI STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-031-006/392-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074846 04/05/2024 ANEELA CHALTHIYA 1736001WL005055 ANEELA CHALTHIYA 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 ANEELACHALTHIYA STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-031-006/411-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074858 04/05/2024 KAMLESH BHARTI 1736001WL005055 KAMLESH BHARTI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 KAMLESHBHARTI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-031-006/417-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072610 04/05/2024 DURESH KUMRE 1736001031WL004919 DURESH KUMRE 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 DURESHKUMRE FINO PAYMENTS BANK LTD(608001)
241 TAMIA MP-36-001-031-006/432
(DAURIYAKHEDA) 		1736001000NRG25040520240074860 04/05/2024 SANGEETI BHARTI 1736001WL005055 SANGEETI BHARTI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SANGEETIBHARTI STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-031-006/439-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074866 04/05/2024 RAJBATI BHARTI 1736001WL005055 RAJBATI BHARTI 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 RAJBATIBHARTI STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-031-006/471-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072616 04/05/2024 BALWAN PANDRE 1736001031WL004919 BALWAN PANDRE 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 BALWANPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-031-006/487-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072531 04/05/2024 UMESH KUMRE 1736001031WL004916 UMESH KUMRE 00415 SBIN0014124 486 486 Processed 13/05/2024 740792783 UMESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-031-006/513
(DAURIYAKHEDA) 		1736001031NRG25030520240072617 04/05/2024 RAMKUMAR BHARTI 1736001031WL004919 RAMKUMAR BHARTI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 RAMKUMARBHARTI STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-031-006/523-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072534 04/05/2024 ARVIND UIKEY 1736001031WL004916 ARVIND UIKEY 00415 SBIN0014124 729 729 Processed 13/05/2024 740792783 ARVINDUIKEY STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-031-006/574
(DAURIYAKHEDA) 		1736001000NRG25040520240074879 04/05/2024 DHANRAJ 1736001WL005055 DHANRAJ 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 DHANRAJ STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-038-001/104
(LOTIA) 		1736001038NRG25030520240073365 04/05/2024 RANGDHIRAS 1736001038WL004962 RANGDHIRAS 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 RANGDHIRAS NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-038-001/13
(LOTIA) 		1736001038NRG25030520240073372 04/05/2024 Shanti 1736001038WL004962 Shanti 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 Shanti STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-038-001/137-B
(LOTIA) 		1736001038NRG25030520240073373 04/05/2024 RAJKUMARI 1736001038WL004962 RAJKUMARI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 RAJKUMARI STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-038-001/145
(LOTIA) 		1736001038NRG25030520240073500 04/05/2024 Savita 1736001038WL004963 Savita 00415 SBIN0014124 243 243 Processed 13/05/2024 740792783 Savita STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-038-001/157
(LOTIA) 		1736001038NRG25030520240073376 04/05/2024 RIMIYA 1736001038WL004962 RIMIYA 00415 SBIN0014124 729 729 Processed 13/05/2024 740792783 RIMIYA STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-038-001/18
(LOTIA) 		1736001038NRG25030520240073377 04/05/2024 TEEJWATI 1736001038WL004962 TEEJWATI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 TEEJWATI STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-038-001/6
(LOTIA) 		1736001038NRG25030520240073379 04/05/2024 GAYBATI 1736001038WL004962 GAYBATI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 GAYBATI STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-038-001/89
(LOTIA) 		1736001038NRG25030520240073388 04/05/2024 Sakalbati 1736001038WL004962 Sakalbati 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 Sakalbati STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-038-002/184-A
(LOTIA) 		1736001038NRG25030520240073397 04/05/2024 sadiya 1736001038WL004962 sadiya 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 sadiya AIRTEL PAYMENTS BANK LIMITED(990288)
257 TAMIA MP-36-001-038-002/189
(LOTIA) 		1736001038NRG25030520240073400 04/05/2024 NITESH 1736001038WL004962 NITESH 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 NITESH STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-038-002/201
(LOTIA) 		1736001038NRG25030520240073401 04/05/2024 Etiya 1736001038WL004962 Etiya 00415 SBIN0014124 1458 1458 Rejected 13/05/2024 740792783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TAMIA MP-36-001-038-002/202
(LOTIA) 		1736001038NRG25030520240073402 04/05/2024 balamvati 1736001038WL004962 balamvati 00415 SBIN0014124 729 729 Processed 13/05/2024 740792783 balamvati STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-038-002/202
(LOTIA) 		1736001038NRG25030520240073403 04/05/2024 GYANRAM 1736001038WL004962 GYANRAM 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 GYANRAM STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-038-002/259
(LOTIA) 		1736001038NRG25030520240073434 04/05/2024 SANTOSH 1736001038WL004962 SANTOSH 00415 SBIN0014124 1458 1458 Processed 13/05/2024 740792783 SANTOSH STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-038-002/317-A
(LOTIA) 		1736001038NRG25030520240073453 04/05/2024 JIYANWATI 1736001038WL004962 JIYANWATI 00415 SBIN0014124 1215 1215 Processed 13/05/2024 740792783 JIYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TAMIA MP-36-001-038-002/416
(LOTIA) 		1736001038NRG25030520240073487 04/05/2024 HIRMA 1736001038WL004962 HIRMA 00415 SBIN0014124 729 729 Processed 13/05/2024 740792783 HIRMA STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-041-002/114
(SIDHOULI) 		1736001041NRG25030520240072479 04/05/2024 BRAJPAL SO RAMDAYAL 1736001041WL004904 BRAJPAL SO RAMDAYAL 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 BRAJPALSORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-041-002/177
(SIDHOULI) 		1736001041NRG25030520240072489 04/05/2024 NEELAM 1736001041WL004909 NEELAM 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 NEELAM STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-041-002/87
(SIDHOULI) 		1736001041NRG25030520240072485 04/05/2024 DILIP KHAMARIYA 1736001041WL004907 DILIP KHAMARIYA 00415 SBIN0014124 1701 1701 Processed 13/05/2024 740792783 DILIPKHAMARIYA STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-045-002/156-A
(JOGIMUAR) 		1736001045NRG25030520240073768 04/05/2024 BISRAM UIKEY 1736001045WL004979 BISRAM UIKEY 00415 SBIN0014124 1410 1410 Processed 13/05/2024 740792783 BISRAMUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
268 TAMIA MP-36-001-045-002/215
(JOGIMUAR) 		1736001045NRG25030520240073769 04/05/2024 SANDHYA 1736001045WL004979 SANDHYA 00415 SBIN0014124 1410 1410 Processed 13/05/2024 740792783 SANDHYA STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-045-003/352-B
(JOGIMUAR) 		1736001045NRG25030520240073782 04/05/2024 SHRILAL 1736001045WL004979 SHRILAL 00415 SBIN0014124 1410 1410 Processed 13/05/2024 740792783 SHRILAL STATE BANK OF INDIA(508548)
270 TAMIA MP-36-001-049-003/1200
(KHIRAITIMAL) 		1736001049NRG25040520240074700 04/05/2024 RAMSHILA KUDOPA 1736001049WL005044 RAMSHILA KUDOPA 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 RAMSHILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-049-004/353
(KHIRAITIMAL) 		1736001049NRG25040520240074702 04/05/2024 RAMKISHOR PARTETI 1736001049WL005044 RAMKISHOR PARTETI 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 RAMKISHORPARTETI STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-049-004/374
(KHIRAITIMAL) 		1736001049NRG25040520240074704 04/05/2024 NARMADI UIKEY 1736001049WL005044 NARMADI UIKEY 00415 SBIN0014124 480 480 Processed 13/05/2024 740792783 NARMADIUIKEY STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-049-004/377
(KHIRAITIMAL) 		1736001049NRG25040520240074705 04/05/2024 MAHPRASAD UIKEY 1736001049WL005044 MAHPRASAD UIKEY 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 MAHPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-049-004/380-A
(KHIRAITIMAL) 		1736001049NRG25040520240074706 04/05/2024 RAJKUMAR INVATI 1736001049WL005044 RAJKUMAR INVATI 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 RAJKUMARINVATI STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-049-004/380-A
(KHIRAITIMAL) 		1736001049NRG25040520240074707 04/05/2024 Rukmani Invati 1736001049WL005044 Rukmani Invati 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 RukmaniInvati STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-049-004/393
(KHIRAITIMAL) 		1736001049NRG25040520240074711 04/05/2024 LALLO 1736001049WL005044 LALLO 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 LALLO STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-049-004/393-A
(KHIRAITIMAL) 		1736001049NRG25040520240074712 04/05/2024 SUNITA UIKEY 1736001049WL005044 SUNITA UIKEY 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 SUNITAUIKEY STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001049NRG25040520240074716 04/05/2024 SUBHASH UIKEY 1736001049WL005044 SUBHASH UIKEY 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 SUBHASHUIKEY STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-049-004/401
(KHIRAITIMAL) 		1736001049NRG25040520240074720 04/05/2024 MAHABATI PARTETI 1736001049WL005044 MAHABATI PARTETI 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 MAHABATIPARTETI STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-049-004/402
(KHIRAITIMAL) 		1736001049NRG25040520240074722 04/05/2024 REENA INWATI 1736001049WL005044 REENA INWATI 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 REENAINWATI STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-049-004/438
(KHIRAITIMAL) 		1736001049NRG25040520240074727 04/05/2024 KIRAN NAGESH 1736001049WL005044 KIRAN NAGESH 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 KIRANNAGESH STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-049-004/438
(KHIRAITIMAL) 		1736001049NRG25040520240074725 04/05/2024 SUKARWATI BALWANSHI 1736001049WL005044 SUKARWATI BALWANSHI 00415 SBIN0014124 1680 1680 Processed 13/05/2024 740792783 SUKARWATIBALWANSHI STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-049-004/439
(KHIRAITIMAL) 		1736001049NRG25040520240074729 04/05/2024 ANTKUMARI BALWANSHI 1736001049WL005044 ANTKUMARI BALWANSHI 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 ANTKUMARIBALWANSHI STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001049NRG25040520240074732 04/05/2024 Shilekha Chandpuriva 1736001049WL005044 Shilekha Chandpuriva 00415 SBIN0014124 1440 1440 Processed 13/05/2024 740792783 ShilekhaChandpuriva BANK OF MAHARASHTRA(607387)
SubTotal 216402 216402
285 TAMIA MP-36-001-038-001/114
(LOTIA) 		1736001038NRG25030520240073493 04/05/2024 SARASVATI 1736001038WL004963 SARASVATI 00415 SBIN0014390 486 486 Processed 13/05/2024 740792783 SARASVATI FINCARE SMALL FINANCE BANK LTD(608304)
286 TAMIA MP-36-001-038-001/133-A
(LOTIA) 		1736001038NRG25030520240073497 04/05/2024 REVTI 1736001038WL004963 REVTI 00415 SBIN0014390 729 729 Processed 13/05/2024 740792783 REVTI STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-038-001/155
(LOTIA) 		1736001038NRG25030520240073375 04/05/2024 Babita Saryam 1736001038WL004962 Babita Saryam 00415 SBIN0014390 1215 1215 Processed 13/05/2024 740792783 BabitaSaryam INDIAN BANK(607105)
288 TAMIA MP-36-001-038-002/232-A
(LOTIA) 		1736001038NRG25030520240073422 04/05/2024 BUDHMAN 1736001038WL004962 BUDHMAN 00415 SBIN0014390 1458 1458 Processed 13/05/2024 740792783 BUDHMAN STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-038-002/237-A
(LOTIA) 		1736001038NRG25030520240073426 04/05/2024 SAGANLAL 1736001038WL004962 SAGANLAL 00415 SBIN0014390 486 486 Processed 13/05/2024 740792783 SAGANLAL STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-038-002/237-A
(LOTIA) 		1736001038NRG25030520240073427 04/05/2024 SARASWATI 1736001038WL004962 SARASWATI 00415 SBIN0014390 486 486 Processed 13/05/2024 740792783 SARASWATI STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-038-002/258
(LOTIA) 		1736001038NRG25030520240073432 04/05/2024 JALBHAN 1736001038WL004962 JALBHAN 00415 SBIN0014390 1215 1215 Processed 13/05/2024 740792783 JALBHAN STATE BANK OF INDIA(508548)
292 TAMIA MP-36-001-038-002/274-B
(LOTIA) 		1736001038NRG25030520240073443 04/05/2024 TULSA 1736001038WL004962 TULSA 00415 SBIN0014390 1458 1458 Processed 13/05/2024 740792783 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-038-002/387
(LOTIA) 		1736001038NRG25030520240073480 04/05/2024 FULVATI 1736001038WL004962 FULVATI 00415 SBIN0014390 1458 1458 Processed 13/05/2024 740792783 FULVATI AIRTEL PAYMENTS BANK LIMITED(990288)
294 TAMIA MP-36-001-038-002/413-A
(LOTIA) 		1736001038NRG25030520240073486 04/05/2024 Shailkumari 1736001038WL004962 Shailkumari 00415 SBIN0014390 243 243 Processed 13/05/2024 740792783 Shailkumari INDIA POST PAYMENTS BANK LIMITED(508528)
295 TAMIA MP-36-001-038-002/428
(LOTIA) 		1736001038NRG25030520240073488 04/05/2024 Sangeeta 1736001038WL004962 Sangeeta 00415 SBIN0014390 1458 1458 Processed 13/05/2024 740792783 Sangeeta STATE BANK OF INDIA(508548)
296 TAMIA MP-36-001-049-004/393-B
(KHIRAITIMAL) 		1736001049NRG25040520240074713 04/05/2024 Sunita Uikey 1736001049WL005044 Sunita Uikey 00415 SBIN0014390 1680 1680 Processed 13/05/2024 740792783 SunitaUikey STATE BANK OF INDIA(508548)
SubTotal 12372 12372
297 TAMIA MP-36-001-049-004/385
(KHIRAITIMAL) 		1736001049NRG25040520240074708 04/05/2024 ITARVATI DHURVE 1736001049WL005044 ITARVATI DHURVE 00468 UBIN0542008 1200 1200 Processed 13/05/2024 740792783 ITARVATIDHURVE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
298 TAMIA MP-36-001-001-004/331-C
(JHIRPA) 		1736001001NRG25020520240066420 04/05/2024 Ashok mehra 1736001001WL004527 Ashok mehra 00666 IDFB0041102 1701 1701 Processed 13/05/2024 740792783 Ashokmehra IDFC BANK LIMITED(608117)
299 TAMIA MP-36-001-005-002/13
(JAMUNIYA) 		1736001005NRG25030520240073984 04/05/2024 BHURIYA BAI PATEL 1736001005WL005002 BHURIYA BAI PATEL 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 BHURIYABAIPATEL IDFC BANK LIMITED(608117)
300 TAMIA MP-36-001-005-002/51
(JAMUNIYA) 		1736001005NRG25030520240074000 04/05/2024 DOLAT 1736001005WL005002 DOLAT 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 DOLAT IDFC BANK LIMITED(608117)
301 TAMIA MP-36-001-005-002/51
(JAMUNIYA) 		1736001005NRG25030520240073999 04/05/2024 HARIBAI 1736001005WL005002 HARIBAI 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 HARIBAI FINO PAYMENTS BANK LTD(608001)
302 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG25030520240074004 04/05/2024 SAVITRI BAI 1736001005WL005002 SAVITRI BAI 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 SAVITRIBAI STATE BANK OF INDIA(508548)
303 TAMIA MP-36-001-005-002/65-A
(JAMUNIYA) 		1736001005NRG25030520240074030 04/05/2024 RAJESH PATEL 1736001005WL005003 RAJESH PATEL 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 RAJESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-005-002/90
(JAMUNIYA) 		1736001005NRG25030520240074013 04/05/2024 SHIVSHANKARDAYAL 1736001005WL005002 SHIVSHANKARDAYAL 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 SHIVSHANKARDAYAL IDFC BANK LIMITED(608117)
305 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25030520240074021 04/05/2024 LATA 1736001005WL005002 LATA 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 LATA IDFC BANK LIMITED(608117)
306 TAMIA MP-36-001-005-003/174-A
(JAMUNIYA) 		1736001005NRG25030520240074026 04/05/2024 MEENA RAI 1736001005WL005002 MEENA RAI 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 MEENARAI IDFC BANK LIMITED(608117)
307 TAMIA MP-36-001-005-006/385-A
(JAMUNIYA) 		1736001005NRG25030520240074062 04/05/2024 BITTI BAI 1736001005WL005003 BITTI BAI 00666 IDFB0041102 1440 1440 Processed 13/05/2024 740792783 BITTIBAI FINO PAYMENTS BANK LTD(608001)
308 TAMIA MP-36-001-021-001/108
(KURSHIDHANA) 		1736001021NRG25030520240073214 04/05/2024 SEETA BAI UIKEY 1736001021WL004957 SEETA BAI UIKEY 00666 IDFB0041102 486 486 Processed 13/05/2024 740792783 SEETABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-021-001/16
(KURSHIDHANA) 		1736001021NRG25030520240073201 04/05/2024 SAKUNLATA KAKODIYA 1736001021WL004956 SAKUNLATA KAKODIYA 00666 IDFB0041102 972 972 Processed 13/05/2024 740792783 SAKUNLATAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-021-001/23
(KURSHIDHANA) 		1736001021NRG25030520240073218 04/05/2024 SUKIHIYA BAI 1736001021WL004957 SUKIHIYA BAI 00666 IDFB0041102 972 972 Processed 13/05/2024 740792783 SUKIHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25030520240073219 04/05/2024 INDRA UIKEY 1736001021WL004957 INDRA UIKEY 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 INDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-021-001/48
(KURSHIDHANA) 		1736001021NRG25030520240073225 04/05/2024 Atro Bai 1736001021WL004957 Atro Bai 00666 IDFB0041102 972 972 Processed 13/05/2024 740792783 AtroBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-021-001/67
(KURSHIDHANA) 		1736001021NRG25030520240073229 04/05/2024 parwati 1736001021WL004957 parwati 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 parwati IDFC BANK LIMITED(608117)
314 TAMIA MP-36-001-021-001/7
(KURSHIDHANA) 		1736001021NRG25030520240073230 04/05/2024 FAGGO BAI 1736001021WL004957 FAGGO BAI 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-021-001/86
(KURSHIDHANA) 		1736001021NRG25030520240073213 04/05/2024 Sharda 1736001021WL004956 Sharda 00666 IDFB0041102 972 972 Processed 13/05/2024 740792783 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25030520240073007 04/05/2024 SHASHI BAI 1736001021WL004949 SHASHI BAI 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-021-003/273
(KURSHIDHANA) 		1736001021NRG25030520240073151 04/05/2024 PNIYA BAI 1736001021WL004954 PNIYA BAI 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 PNIYABAI IDFC BANK LIMITED(608117)
318 TAMIA MP-36-001-021-003/277
(KURSHIDHANA) 		1736001021NRG25030520240073019 04/05/2024 santiyabai 1736001021WL004949 santiyabai 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 santiyabai STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-021-003/297
(KURSHIDHANA) 		1736001021NRG25030520240073153 04/05/2024 MAMTA BAI 1736001021WL004954 MAMTA BAI 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 MAMTABAI IDFC BANK LIMITED(608117)
320 TAMIA MP-36-001-021-003/344-B
(KURSHIDHANA) 		1736001021NRG25030520240073156 04/05/2024 PHULBATI 1736001021WL004954 PHULBATI 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 PHULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
321 TAMIA MP-36-001-021-004/461
(KURSHIDHANA) 		1736001000NRG25030520240071316 04/05/2024 SUMARLAL MALGAO 1736001WL004787 SUMARLAL MALGAO 00666 IDFB0041102 972 972 Processed 13/05/2024 740792783 SUMARLALMALGAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-021-004/484
(KURSHIDHANA) 		1736001000NRG25030520240071327 04/05/2024 MUNNI 1736001WL004787 MUNNI 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-021-004/484-A
(KURSHIDHANA) 		1736001000NRG25030520240071328 04/05/2024 HARIPRASAD 1736001WL004787 HARIPRASAD 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-021-004/484-B
(KURSHIDHANA) 		1736001000NRG25030520240071329 04/05/2024 RAMPRASAD IRPACHI 1736001WL004787 RAMPRASAD IRPACHI 00666 IDFB0041102 1701 1701 Processed 13/05/2024 740792783 RAMPRASADIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-021-004/494
(KURSHIDHANA) 		1736001021NRG25030520240072652 04/05/2024 RADHA 1736001021WL004922 RADHA 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 RADHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
326 TAMIA MP-36-001-021-004/514
(KURSHIDHANA) 		1736001021NRG25030520240072658 04/05/2024 SAVITA BHARTI 1736001021WL004922 SAVITA BHARTI 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SAVITABHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
327 TAMIA MP-36-001-021-004/515-C
(KURSHIDHANA) 		1736001021NRG25030520240072660 04/05/2024 SARITA BAI 1736001021WL004922 SARITA BAI 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-031-001/10
(DAURIYAKHEDA) 		1736001031NRG25030520240072570 04/05/2024 Parvati 1736001031WL004919 Parvati 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-031-001/10-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072571 04/05/2024 Sunita Dehariya 1736001031WL004919 Sunita Dehariya 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 SunitaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-031-001/17
(DAURIYAKHEDA) 		1736001031NRG25030520240072574 04/05/2024 Bhujla Bai 1736001031WL004919 Bhujla Bai 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 BhujlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-031-001/17-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072575 04/05/2024 Ramesh Uikey 1736001031WL004919 Ramesh Uikey 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 RameshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-031-001/25-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072578 04/05/2024 Sunita Dhurve 1736001031WL004919 Sunita Dhurve 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SunitaDhurve BANK OF MAHARASHTRA(607387)
333 TAMIA MP-36-001-031-001/77
(DAURIYAKHEDA) 		1736001031NRG25030520240072584 04/05/2024 Santra Bai Prateti 1736001031WL004919 Santra Bai Prateti 00666 IDFB0041102 486 486 Processed 13/05/2024 740792783 SantraBaiPrateti INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-031-002/101
(DAURIYAKHEDA) 		1736001031NRG25030520240072585 04/05/2024 Baijanti Bai 1736001031WL004919 Baijanti Bai 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-031-002/79
(DAURIYAKHEDA) 		1736001031NRG25030520240072593 04/05/2024 Saroj 1736001031WL004919 Saroj 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-031-002/89
(DAURIYAKHEDA) 		1736001031NRG25030520240072643 04/05/2024 Sukhvati Bharti 1736001031WL004920 Sukhvati Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SukhvatiBharti STATE BANK OF INDIA(508548)
337 TAMIA MP-36-001-031-005/285-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072507 04/05/2024 Kalabati Dhurve 1736001031WL004915 Kalabati Dhurve 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 KalabatiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-031-005/293
(DAURIYAKHEDA) 		1736001031NRG25030520240072510 04/05/2024 Vinita Bharti 1736001031WL004915 Vinita Bharti 00666 IDFB0041102 972 972 Processed 13/05/2024 740792783 VinitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-031-005/296
(DAURIYAKHEDA) 		1736001031NRG25030520240072512 04/05/2024 Vistariya Bharti 1736001031WL004915 Vistariya Bharti 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 VistariyaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-031-005/301
(DAURIYAKHEDA) 		1736001031NRG25030520240072027 04/05/2024 Savita Bharti 1736001031WL004833 Savita Bharti 00666 IDFB0041102 1701 1701 Processed 13/05/2024 740792783 SavitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-031-005/320
(DAURIYAKHEDA) 		1736001031NRG25030520240072521 04/05/2024 Suneeta 1736001031WL004915 Suneeta 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-031-006/322
(DAURIYAKHEDA) 		1736001031NRG25030520240072601 04/05/2024 Shanti Bai Parteti 1736001031WL004919 Shanti Bai Parteti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 ShantiBaiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
343 TAMIA MP-36-001-031-006/328
(DAURIYAKHEDA) 		1736001031NRG25030520240072603 04/05/2024 Sukhvati Parteti 1736001031WL004919 Sukhvati Parteti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SukhvatiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-031-006/337
(DAURIYAKHEDA) 		1736001000NRG25040520240074830 04/05/2024 Samalbati Bharti 1736001WL005055 Samalbati Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SamalbatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-031-006/349
(DAURIYAKHEDA) 		1736001000NRG25040520240074834 04/05/2024 Shushila Bai Bharti 1736001WL005055 Shushila Bai Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 ShushilaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-031-006/357
(DAURIYAKHEDA) 		1736001031NRG25030520240072606 04/05/2024 Goriya Bai Uikey 1736001031WL004919 Goriya Bai Uikey 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 GoriyaBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-031-006/362
(DAURIYAKHEDA) 		1736001000NRG25040520240074838 04/05/2024 Kamla Bai Bharti 1736001WL005055 Kamla Bai Bharti 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 KamlaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-031-006/367
(DAURIYAKHEDA) 		1736001031NRG25030520240072607 04/05/2024 Basodi Bharti 1736001031WL004919 Basodi Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 BasodiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-031-006/375
(DAURIYAKHEDA) 		1736001000NRG25040520240074840 04/05/2024 Shyamvati Bharti 1736001WL005055 Shyamvati Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 ShyamvatiBharti BANK OF MAHARASHTRA(607387)
350 TAMIA MP-36-001-031-006/379
(DAURIYAKHEDA) 		1736001000NRG25040520240074841 04/05/2024 Sumarbati Bharati 1736001WL005055 Sumarbati Bharati 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 SumarbatiBharati IDFC BANK LIMITED(608117)
351 TAMIA MP-36-001-031-006/398
(DAURIYAKHEDA) 		1736001000NRG25040520240074847 04/05/2024 Samalwati Bharti 1736001WL005055 Samalwati Bharti 00666 IDFB0041102 972 972 Processed 13/05/2024 740792783 SamalwatiBharti NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-031-006/408
(DAURIYAKHEDA) 		1736001000NRG25040520240074856 04/05/2024 Savita Bharti 1736001WL005055 Savita Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SavitaBharti BANK OF MAHARASHTRA(607387)
353 TAMIA MP-36-001-031-006/431-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074859 04/05/2024 Kavita Bharti 1736001WL005055 Kavita Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 KavitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
354 TAMIA MP-36-001-031-006/434
(DAURIYAKHEDA) 		1736001000NRG25040520240074861 04/05/2024 Saklo Bai 1736001WL005055 Saklo Bai 00666 IDFB0041102 243 243 Processed 13/05/2024 740792783 SakloBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-031-006/438
(DAURIYAKHEDA) 		1736001000NRG25040520240074864 04/05/2024 Tulsa Bharti 1736001WL005055 Tulsa Bharti 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 TulsaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-031-006/439
(DAURIYAKHEDA) 		1736001000NRG25040520240074865 04/05/2024 Shanti Bai 1736001WL005055 Shanti Bai 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-031-006/440
(DAURIYAKHEDA) 		1736001000NRG25040520240074868 04/05/2024 Sukhbati Bai Mahaniya 1736001WL005055 Sukhbati Bai Mahaniya 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SukhbatiBaiMahaniya INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-031-006/465
(DAURIYAKHEDA) 		1736001031NRG25030520240072612 04/05/2024 Ganga Bai Bharti 1736001031WL004919 Ganga Bai Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 GangaBaiBharti BANK OF MAHARASHTRA(607387)
359 TAMIA MP-36-001-031-006/506
(DAURIYAKHEDA) 		1736001000NRG25040520240074874 04/05/2024 Shila Bai Bharti 1736001WL005055 Shila Bai Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 ShilaBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-031-006/506-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074875 04/05/2024 Akku Bharti 1736001WL005055 Akku Bharti 00666 IDFB0041102 1215 1215 Processed 13/05/2024 740792783 AkkuBharti INDIA POST PAYMENTS BANK LIMITED(508528)
361 TAMIA MP-36-001-031-006/525
(DAURIYAKHEDA) 		1736001000NRG25040520240074876 04/05/2024 Siyabati Bharti 1736001WL005055 Siyabati Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SiyabatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
362 TAMIA MP-36-001-031-006/526
(DAURIYAKHEDA) 		1736001000NRG25040520240074878 04/05/2024 Seema Bharti 1736001WL005055 Seema Bharti 00666 IDFB0041102 1458 1458 Processed 13/05/2024 740792783 SeemaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85617 85617
363 TAMIA MP-36-001-005-006/290-A
(JAMUNIYA) 		1736001005NRG25030520240074043 04/05/2024 SANGEETA BAI SARYAM 1736001005WL005003 SANGEETA BAI SARYAM 00688 FINO0001001 1440 1440 Processed 13/05/2024 740792783 SANGEETABAISARYAM FINO PAYMENTS BANK LTD(608001)
364 TAMIA MP-36-001-005-006/368
(JAMUNIYA) 		1736001005NRG25030520240074028 04/05/2024 SARITA BAI 1736001005WL005002 SARITA BAI 00688 FINO0001001 1440 1440 Processed 13/05/2024 740792783 SARITABAI FINO PAYMENTS BANK LTD(608001)
365 TAMIA MP-36-001-005-006/387
(JAMUNIYA) 		1736001005NRG25030520240074064 04/05/2024 LAXMAN UIKEY 1736001005WL005003 LAXMAN UIKEY 00688 FINO0001001 1440 1440 Processed 13/05/2024 740792783 LAXMANUIKEY FINO PAYMENTS BANK LTD(608001)
366 TAMIA MP-36-001-038-002/176
(LOTIA) 		1736001038NRG25030520240073393 04/05/2024 Bitthibai Inwati 1736001038WL004962 Bitthibai Inwati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740792783 BitthibaiInwati AIRTEL PAYMENTS BANK LIMITED(990288)
367 TAMIA MP-36-001-038-002/184-B
(LOTIA) 		1736001038NRG25030520240073398 04/05/2024 JAYPAL SARYAM 1736001038WL004962 JAYPAL SARYAM 00688 FINO0001001 1458 1458 Processed 13/05/2024 740792783 JAYPALSARYAM FINO PAYMENTS BANK LTD(608001)
368 TAMIA MP-36-001-038-002/222
(LOTIA) 		1736001038NRG25030520240073413 04/05/2024 HIRABAI KAHAR 1736001038WL004962 HIRABAI KAHAR 00688 FINO0001001 1215 1215 Processed 13/05/2024 740792783 HIRABAIKAHAR FINO PAYMENTS BANK LTD(608001)
369 TAMIA MP-36-001-038-002/280-A
(LOTIA) 		1736001038NRG25030520240073445 04/05/2024 DURGABATI 1736001038WL004962 DURGABATI 00688 FINO0001001 729 729 Processed 13/05/2024 740792783 DURGABATI FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
370 TAMIA MP-36-001-005-002/45
(JAMUNIYA) 		1736001005NRG25030520240073997 04/05/2024 LEELA BAI PATEL 1736001005WL005002 LEELA BAI PATEL 00688 FINO0001446 1440 1440 Processed 13/05/2024 740792783 LEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
371 TAMIA MP-36-001-009-004/163
(MANEGAON) 		1736001009NRG25030520240072675 04/05/2024 Kiran Bai Vadiva 1736001009WL004924 Kiran Bai Vadiva 00688 FINO0001446 660 660 Processed 13/05/2024 740792783 KiranBaiVadiva INDUSIND BANK(607189)
372 TAMIA MP-36-001-021-003/366-B
(KURSHIDHANA) 		1736001021NRG25030520240073113 04/05/2024 SANDEEP SAHU 1736001021WL004951 SANDEEP SAHU 00688 FINO0001446 1458 1458 Processed 13/05/2024 740792783 SANDEEPSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 3558 3558
373 TAMIA MP-36-001-038-002/270-A
(LOTIA) 		1736001038NRG25030520240073437 04/05/2024 RAJKUMARI 1736001038WL004962 RAJKUMARI 00688 FINO0009003 1458 1458 Processed 13/05/2024 740792783 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
374 TAMIA MP-36-001-001-004/323-B
(JHIRPA) 		1736001001NRG25020520240066419 04/05/2024 MAMTA YADAV 1736001001WL004527 MAMTA YADAV 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740792783 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-001-004/338
(JHIRPA) 		1736001001NRG25020520240066423 04/05/2024 amit kahar 1736001001WL004527 amit kahar 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740792783 amitkahar INDIA POST PAYMENTS BANK LIMITED(508528)
376 TAMIA MP-36-001-001-004/360-D
(JHIRPA) 		1736001001NRG25020520240066427 04/05/2024 AJAY KAHAR 1736001001WL004527 AJAY KAHAR 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740792783 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-001-004/363-A
(JHIRPA) 		1736001001NRG25020520240066429 04/05/2024 PRAMOD SUIYAM 1736001001WL004527 PRAMOD SUIYAM 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740792783 PRAMODSUIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 TAMIA MP-36-001-005-002/15-A
(JAMUNIYA) 		1736001005NRG25030520240073987 04/05/2024 HIMMAT 1736001005WL005002 HIMMAT 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
379 TAMIA MP-36-001-005-002/34-A
(JAMUNIYA) 		1736001005NRG25030520240073994 04/05/2024 LAKHAN LAL PATEL 1736001005WL005002 LAKHAN LAL PATEL 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 LAKHANLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 TAMIA MP-36-001-005-002/34-B
(JAMUNIYA) 		1736001005NRG25030520240073995 04/05/2024 BASANT PATEL 1736001005WL005002 BASANT PATEL 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 BASANTPATEL IDFC BANK LIMITED(608117)
381 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001005NRG25030520240073998 04/05/2024 ISMITA 1736001005WL005002 ISMITA 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 ISMITA INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAMIA MP-36-001-005-002/67-B
(JAMUNIYA) 		1736001005NRG25030520240074032 04/05/2024 MOHAN 1736001005WL005003 MOHAN 00691 IPOS0000001 1200 1200 Processed 13/05/2024 740792783 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAMIA MP-36-001-005-002/67-C
(JAMUNIYA) 		1736001005NRG25030520240074033 04/05/2024 MADHU PATEL 1736001005WL005003 MADHU PATEL 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 MADHUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25030520240074010 04/05/2024 TULSA BAI PATEL 1736001005WL005002 TULSA BAI PATEL 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 TULSABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25030520240074012 04/05/2024 GOPAL KHOJAR 1736001005WL005002 GOPAL KHOJAR 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 GOPALKHOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25030520240074015 04/05/2024 MALTI PATEL 1736001005WL005002 MALTI PATEL 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 MALTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-005-003/137
(JAMUNIYA) 		1736001005NRG25030520240074035 04/05/2024 VIMLA BAI IRPACHI 1736001005WL005003 VIMLA BAI IRPACHI 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 VIMLABAIIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-005-006/384-A
(JAMUNIYA) 		1736001005NRG25030520240074061 04/05/2024 RAMJI KUMRE 1736001005WL005003 RAMJI KUMRE 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 RAMJIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-005-006/385-B
(JAMUNIYA) 		1736001005NRG25030520240074063 04/05/2024 YASHVATI 1736001005WL005003 YASHVATI 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740792783 YASHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-021-001/26-A
(KURSHIDHANA) 		1736001021NRG25030520240073220 04/05/2024 DILEEP SALLAM 1736001021WL004957 DILEEP SALLAM 00691 IPOS0000001 972 972 Processed 13/05/2024 740792783 DILEEPSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-021-001/96-D
(KURSHIDHANA) 		1736001021NRG25030520240073236 04/05/2024 KAMLESH SARYAM 1736001021WL004957 KAMLESH SARYAM 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 KAMLESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 TAMIA MP-36-001-021-003/269
(KURSHIDHANA) 		1736001021NRG25030520240073150 04/05/2024 NEELAM 1736001021WL004954 NEELAM 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792783 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 TAMIA MP-36-001-021-003/344-C
(KURSHIDHANA) 		1736001021NRG25030520240073157 04/05/2024 RAKESH DEHRIYA 1736001021WL004954 RAKESH DEHRIYA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 RAKESHDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 TAMIA MP-36-001-021-003/555
(KURSHIDHANA) 		1736001021NRG25030520240073027 04/05/2024 SUNITA BAI BHOPA 1736001021WL004949 SUNITA BAI BHOPA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 SUNITABAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-021-004/466-A
(KURSHIDHANA) 		1736001000NRG25030520240071322 04/05/2024 Chamarilal 1736001WL004787 Chamarilal 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740792783 Chamarilal INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-021-004/475-A
(KURSHIDHANA) 		1736001021NRG25030520240072664 04/05/2024 GOPAL DHURVE 1736001021WL004923 GOPAL DHURVE 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792783 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
397 TAMIA MP-36-001-021-004/541-B
(KURSHIDHANA) 		1736001021NRG25030520240072663 04/05/2024 AASVATI 1736001021WL004922 AASVATI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 AASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001000NRG25040520240074936 04/05/2024 BISANLAL MARKAM 1736001WL005057 BISANLAL MARKAM 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792783 BISANLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-025-001/248-A
(DHUNSAVANI) 		1736001000NRG25040520240074941 04/05/2024 GOPAL DHURVE 1736001WL005057 GOPAL DHURVE 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792783 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
400 TAMIA MP-36-001-025-001/391-C
(DHUNSAVANI) 		1736001000NRG25040520240074946 04/05/2024 premshankar ivnati 1736001WL005057 premshankar ivnati 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792783 premshankarivnati INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001000NRG25040520240074962 04/05/2024 SIRSA 1736001WL005057 SIRSA 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792783 SIRSA INDIA POST PAYMENTS BANK LIMITED(508528)
402 TAMIA MP-36-001-031-005/286-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072508 04/05/2024 Fulsing Bharti 1736001031WL004915 Fulsing Bharti 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 FulsingBharti INDIA POST PAYMENTS BANK LIMITED(508528)
403 TAMIA MP-36-001-031-006/338-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074831 04/05/2024 SANTLAL 1736001WL005055 SANTLAL 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 SANTLAL STATE BANK OF INDIA(508548)
404 TAMIA MP-36-001-031-006/347
(DAURIYAKHEDA) 		1736001031NRG25030520240072604 04/05/2024 Jagat Dhurve 1736001031WL004919 Jagat Dhurve 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 JagatDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
405 TAMIA MP-36-001-031-006/461-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072530 04/05/2024 ARUN KUMARE 1736001031WL004916 ARUN KUMARE 00691 IPOS0000001 243 243 Processed 13/05/2024 740792783 ARUNKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
406 TAMIA MP-36-001-031-006/503
(DAURIYAKHEDA) 		1736001031NRG25030520240072525 04/05/2024 SANTOSH 1736001031WL004915 SANTOSH 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
407 TAMIA MP-36-001-036-006/165-B
(KAREAM RATED) 		1736001036NRG25030520240071353 04/05/2024 BISANLAL 1736001036WL004792 BISANLAL 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740792783 BISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 TAMIA MP-36-001-038-001/117
(LOTIA) 		1736001038NRG25030520240073369 04/05/2024 SOBATIYA 1736001038WL004962 SOBATIYA 00691 IPOS0000001 972 972 Processed 13/05/2024 740792783 SOBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 TAMIA MP-36-001-038-002/184-B
(LOTIA) 		1736001038NRG25030520240073399 04/05/2024 FULMA SARYAM 1736001038WL004962 FULMA SARYAM 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792783 FULMASARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 TAMIA MP-36-001-038-002/212-B
(LOTIA) 		1736001038NRG25030520240073412 04/05/2024 Bharti 1736001038WL004962 Bharti 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792783 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
411 TAMIA MP-36-001-038-002/309-B
(LOTIA) 		1736001038NRG25030520240073451 04/05/2024 SYAMKALI 1736001038WL004962 SYAMKALI 00691 IPOS0000001 243 243 Processed 13/05/2024 740792783 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-041-002/109
(SIDHOULI) 		1736001041NRG25030520240072495 04/05/2024 PHOOVATI 1736001041WL004912 PHOOVATI 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740792783 PHOOVATI INDIA POST PAYMENTS BANK LIMITED(508528)
413 TAMIA MP-36-001-045-003/311
(JOGIMUAR) 		1736001045NRG25030520240073776 04/05/2024 MANTI 1736001045WL004979 MANTI 00691 IPOS0000001 1410 1410 Processed 13/05/2024 740792783 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
414 TAMIA MP-36-001-045-003/339-A
(JOGIMUAR) 		1736001045NRG25030520240073780 04/05/2024 SUMARBATEE KAKODIYA 1736001045WL004979 SUMARBATEE KAKODIYA 00691 IPOS0000001 1410 1410 Processed 13/05/2024 740792783 SUMARBATEEKAKODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55824 55824
415 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG25030520240073026 04/05/2024 SIYA BAI 1736001021WL004949 SIYA BAI 00697 BKID0MG1029 1458 1458 Processed 13/05/2024 740792783 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
416 TAMIA MP-36-001-021-001/14
(KURSHIDHANA) 		1736001021NRG25030520240073216 04/05/2024 HARICHAND 1736001021WL004957 HARICHAND 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-021-001/14-B
(KURSHIDHANA) 		1736001021NRG25030520240073217 04/05/2024 HARIPRASAD UIKEY 1736001021WL004957 HARIPRASAD UIKEY 00697 BKID0MG8014 729 729 Processed 13/05/2024 740792783 HARIPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001021NRG25030520240073202 04/05/2024 ANVAR 1736001021WL004956 ANVAR 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 TAMIA MP-36-001-021-001/17-B
(KURSHIDHANA) 		1736001021NRG25030520240073003 04/05/2024 MAHESH 1736001021WL004949 MAHESH 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 MAHESH STATE BANK OF INDIA(508548)
420 TAMIA MP-36-001-021-001/18
(KURSHIDHANA) 		1736001021NRG25030520240073203 04/05/2024 BADANSING 1736001021WL004956 BADANSING 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 BADANSING NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-021-001/28-B
(KURSHIDHANA) 		1736001021NRG25030520240073088 04/05/2024 BHADDULAL 1736001021WL004951 BHADDULAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BHADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 TAMIA MP-36-001-021-001/28-B
(KURSHIDHANA) 		1736001021NRG25030520240073204 04/05/2024 SUKHVATI PARTETI 1736001021WL004956 SUKHVATI PARTETI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUKHVATIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-021-001/36
(KURSHIDHANA) 		1736001021NRG25030520240073089 04/05/2024 PREMA BAI 1736001021WL004951 PREMA BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-021-001/38-A
(KURSHIDHANA) 		1736001021NRG25030520240073091 04/05/2024 SONU 1736001021WL004951 SONU 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
425 TAMIA MP-36-001-021-001/40
(KURSHIDHANA) 		1736001021NRG25030520240073092 04/05/2024 GEETA 1736001021WL004951 GEETA 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 GEETA NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-021-001/40-B
(KURSHIDHANA) 		1736001021NRG25030520240073093 04/05/2024 SUNITA UIKEY 1736001021WL004951 SUNITA UIKEY 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 SUNITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
427 TAMIA MP-36-001-021-001/42
(KURSHIDHANA) 		1736001021NRG25030520240073094 04/05/2024 RAMSINGH DHURVEY 1736001021WL004951 RAMSINGH DHURVEY 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 RAMSINGHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
428 TAMIA MP-36-001-021-001/47
(KURSHIDHANA) 		1736001021NRG25030520240073223 04/05/2024 SANIYA BAI 1736001021WL004957 SANIYA BAI 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 TAMIA MP-36-001-021-001/55-A
(KURSHIDHANA) 		1736001021NRG25030520240073227 04/05/2024 NEELESH 1736001021WL004957 NEELESH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 TAMIA MP-36-001-021-001/58-A
(KURSHIDHANA) 		1736001021NRG25030520240073095 04/05/2024 PRAMOD UIKEY 1736001021WL004951 PRAMOD UIKEY 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PRAMODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
431 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25030520240073097 04/05/2024 Mangal 1736001021WL004951 Mangal 00697 BKID0MG8014 486 486 Processed 13/05/2024 740792783 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
432 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25030520240073096 04/05/2024 URMILA BAI 1736001021WL004951 URMILA BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-021-001/63
(KURSHIDHANA) 		1736001021NRG25030520240073205 04/05/2024 GANGABAI 1736001021WL004956 GANGABAI 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-021-001/66
(KURSHIDHANA) 		1736001021NRG25030520240073098 04/05/2024 SOMATIBAI 1736001021WL004951 SOMATIBAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SOMATIBAI STATE BANK OF INDIA(508548)
435 TAMIA MP-36-001-021-001/66-A
(KURSHIDHANA) 		1736001021NRG25030520240073099 04/05/2024 SIPAT LAL 1736001021WL004951 SIPAT LAL 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 SIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-021-001/69-B
(KURSHIDHANA) 		1736001021NRG25030520240073100 04/05/2024 sumarlal 1736001021WL004951 sumarlal 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
437 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001021NRG25030520240073232 04/05/2024 MANGO BAI 1736001021WL004957 MANGO BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001021NRG25030520240073231 04/05/2024 MUNNALAL 1736001021WL004957 MUNNALAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 TAMIA MP-36-001-021-001/72
(KURSHIDHANA) 		1736001021NRG25030520240073101 04/05/2024 SHYAMLAL 1736001021WL004951 SHYAMLAL 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 TAMIA MP-36-001-021-001/77-B
(KURSHIDHANA) 		1736001021NRG25030520240073206 04/05/2024 DHARMENDRA 1736001021WL004956 DHARMENDRA 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
441 TAMIA MP-36-001-021-001/81-B
(KURSHIDHANA) 		1736001021NRG25030520240073103 04/05/2024 RAKESH 1736001021WL004951 RAKESH 00697 BKID0MG8014 486 486 Processed 13/05/2024 740792783 RAKESH STATE BANK OF INDIA(508548)
442 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001021NRG25030520240073208 04/05/2024 JANMANSA 1736001021WL004956 JANMANSA 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 JANMANSA INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001021NRG25030520240073209 04/05/2024 SHYAMKUVAR BAI 1736001021WL004956 SHYAMKUVAR BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SHYAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001021NRG25030520240073210 04/05/2024 SEVAKRAM 1736001021WL004956 SEVAKRAM 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-021-001/85-C
(KURSHIDHANA) 		1736001021NRG25030520240073212 04/05/2024 DAYARAM 1736001021WL004956 DAYARAM 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG25030520240073104 04/05/2024 PREMSAH 1736001021WL004951 PREMSAH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PREMSAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 TAMIA MP-36-001-021-003/221
(KURSHIDHANA) 		1736001021NRG25030520240073006 04/05/2024 RAMMA BAI 1736001021WL004949 RAMMA BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 RAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-021-003/242
(KURSHIDHANA) 		1736001021NRG25030520240073149 04/05/2024 CHHOTELAL 1736001021WL004954 CHHOTELAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
449 TAMIA MP-36-001-021-003/244
(KURSHIDHANA) 		1736001021NRG25030520240073010 04/05/2024 DAMYANTI BAI 1736001021WL004949 DAMYANTI BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 DAMYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25030520240073012 04/05/2024 SUKRAM 1736001021WL004949 SUKRAM 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-021-003/253-B
(KURSHIDHANA) 		1736001021NRG25030520240073106 04/05/2024 SEVANSA 1736001021WL004951 SEVANSA 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SEVANSA NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-021-003/273-A
(KURSHIDHANA) 		1736001021NRG25030520240073152 04/05/2024 MANGALSI 1736001021WL004954 MANGALSI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
453 TAMIA MP-36-001-021-003/275
(KURSHIDHANA) 		1736001021NRG25030520240073018 04/05/2024 BUDHIYA BAI 1736001021WL004949 BUDHIYA BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 TAMIA MP-36-001-021-003/284-A
(KURSHIDHANA) 		1736001021NRG25030520240073107 04/05/2024 JANTA BAI UIKEY 1736001021WL004951 JANTA BAI UIKEY 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 JANTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
455 TAMIA MP-36-001-021-003/284-B
(KURSHIDHANA) 		1736001021NRG25030520240073108 04/05/2024 SANTLAL 1736001021WL004951 SANTLAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 TAMIA MP-36-001-021-003/300-A
(KURSHIDHANA) 		1736001021NRG25030520240073021 04/05/2024 SUMATI 1736001021WL004949 SUMATI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 TAMIA MP-36-001-021-003/341
(KURSHIDHANA) 		1736001021NRG25030520240073155 04/05/2024 RAMSO BAI 1736001021WL004954 RAMSO BAI 00697 BKID0MG8014 486 486 Processed 13/05/2024 740792783 RAMSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 TAMIA MP-36-001-021-003/366
(KURSHIDHANA) 		1736001021NRG25030520240073112 04/05/2024 MANNULAL 1736001021WL004951 MANNULAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
459 TAMIA MP-36-001-021-003/430
(KURSHIDHANA) 		1736001021NRG25030520240073023 04/05/2024 BUDHMAN 1736001021WL004949 BUDHMAN 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BUDHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
460 TAMIA MP-36-001-021-004/448
(KURSHIDHANA) 		1736001000NRG25030520240071313 04/05/2024 BISANLAL 1736001WL004787 BISANLAL 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-021-004/453
(KURSHIDHANA) 		1736001000NRG25030520240071314 04/05/2024 SUMARLAL 1736001WL004787 SUMARLAL 00697 BKID0MG8014 729 729 Processed 13/05/2024 740792783 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-021-004/457
(KURSHIDHANA) 		1736001000NRG25030520240071315 04/05/2024 RADHUVAR 1736001WL004787 RADHUVAR 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 RADHUVAR BANK OF MAHARASHTRA(607387)
463 TAMIA MP-36-001-021-004/465
(KURSHIDHANA) 		1736001000NRG25030520240071319 04/05/2024 NAADOLI 1736001WL004787 NAADOLI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 NAADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
464 TAMIA MP-36-001-021-004/465-B
(KURSHIDHANA) 		1736001000NRG25030520240071320 04/05/2024 MEERA BAI 1736001WL004787 MEERA BAI 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-021-004/466
(KURSHIDHANA) 		1736001000NRG25030520240071321 04/05/2024 SHIVRAJ 1736001WL004787 SHIVRAJ 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-021-004/469
(KURSHIDHANA) 		1736001000NRG25030520240071323 04/05/2024 JHAMLAL 1736001WL004787 JHAMLAL 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 JHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 TAMIA MP-36-001-021-004/484-B
(KURSHIDHANA) 		1736001021NRG25030520240072649 04/05/2024 RAJKUMARI 1736001021WL004922 RAJKUMARI 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 TAMIA MP-36-001-021-004/486-B
(KURSHIDHANA) 		1736001021NRG25030520240072650 04/05/2024 LAXMI 1736001021WL004922 LAXMI 00697 BKID0MG8014 243 243 Processed 13/05/2024 740792783 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-021-004/496
(KURSHIDHANA) 		1736001021NRG25030520240072656 04/05/2024 MUNNALAL 1736001021WL004922 MUNNALAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-021-004/496-A
(KURSHIDHANA) 		1736001021NRG25030520240072657 04/05/2024 SARVTI 1736001021WL004922 SARVTI 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 SARVTI NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-021-004/518-B
(KURSHIDHANA) 		1736001021NRG25030520240072668 04/05/2024 SANTARIYA BAI 1736001021WL004923 SANTARIYA BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SANTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-021-004/535-A
(KURSHIDHANA) 		1736001021NRG25030520240072662 04/05/2024 RAHMAN 1736001021WL004922 RAHMAN 00697 BKID0MG8014 729 729 Processed 13/05/2024 740792783 RAHMAN NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-031-001/1
(DAURIYAKHEDA) 		1736001031NRG25030520240072535 04/05/2024 BHAGGI BAI 1736001031WL004917 BHAGGI BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BHAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 TAMIA MP-36-001-031-001/10-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072572 04/05/2024 Foolvati Dehariya 1736001031WL004919 Foolvati Dehariya 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 FoolvatiDehariya NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-031-001/11
(DAURIYAKHEDA) 		1736001031NRG25030520240072573 04/05/2024 SHANKAR 1736001031WL004919 SHANKAR 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-031-001/28
(DAURIYAKHEDA) 		1736001031NRG25030520240072579 04/05/2024 SHANTA UIKEY 1736001031WL004919 SHANTA UIKEY 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SHANTAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
477 TAMIA MP-36-001-031-001/30-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072536 04/05/2024 MANSARAM 1736001031WL004917 MANSARAM 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 TAMIA MP-36-001-031-001/45
(DAURIYAKHEDA) 		1736001031NRG25030520240072500 04/05/2024 SUKARWATI BHALAVI 1736001031WL004915 SUKARWATI BHALAVI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUKARWATIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-031-001/45-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072581 04/05/2024 BASANTA BHALAVI 1736001031WL004919 BASANTA BHALAVI 00697 BKID0MG8014 243 243 Processed 13/05/2024 740792783 BASANTABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-031-001/53
(DAURIYAKHEDA) 		1736001031NRG25030520240072582 04/05/2024 SATILAL 1736001031WL004919 SATILAL 00697 BKID0MG8014 729 729 Processed 13/05/2024 740792783 SATILAL NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-031-001/60
(DAURIYAKHEDA) 		1736001031NRG25030520240072539 04/05/2024 SEVARAM 1736001031WL004917 SEVARAM 00697 BKID0MG8014 1458 1458 Rejected 13/05/2024 740792783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TAMIA MP-36-001-031-002/102
(DAURIYAKHEDA) 		1736001031NRG25030520240072231 04/05/2024 SANTOSH 1736001031WL004858 SANTOSH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-031-002/103
(DAURIYAKHEDA) 		1736001031NRG25030520240072618 04/05/2024 Mangalbati 1736001031WL004920 Mangalbati 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 Mangalbati NARMADA JHABUA GRAMIN BANK(508515)
484 TAMIA MP-36-001-031-002/105
(DAURIYAKHEDA) 		1736001031NRG25030520240072587 04/05/2024 ASHOK 1736001031WL004919 ASHOK 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-031-002/105
(DAURIYAKHEDA) 		1736001031NRG25030520240072588 04/05/2024 Saroj Kawreti 1736001031WL004919 Saroj Kawreti 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SarojKawreti NARMADA JHABUA GRAMIN BANK(508515)
486 TAMIA MP-36-001-031-002/107
(DAURIYAKHEDA) 		1736001031NRG25030520240072620 04/05/2024 SUMAN DHURVEY 1736001031WL004920 SUMAN DHURVEY 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUMANDHURVEY BANK OF MAHARASHTRA(607387)
487 TAMIA MP-36-001-031-002/108-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072621 04/05/2024 Ritesh Kawreti 1736001031WL004920 Ritesh Kawreti 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 RiteshKawreti NARMADA JHABUA GRAMIN BANK(508515)
488 TAMIA MP-36-001-031-002/110
(DAURIYAKHEDA) 		1736001031NRG25030520240072622 04/05/2024 Mamta Kavreti 1736001031WL004920 Mamta Kavreti 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MamtaKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
489 TAMIA MP-36-001-031-002/111-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072623 04/05/2024 Bindiya Bai 1736001031WL004920 Bindiya Bai 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 BindiyaBai NARMADA JHABUA GRAMIN BANK(508515)
490 TAMIA MP-36-001-031-002/112
(DAURIYAKHEDA) 		1736001031NRG25030520240072624 04/05/2024 SAVITA 1736001031WL004920 SAVITA 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
491 TAMIA MP-36-001-031-002/113
(DAURIYAKHEDA) 		1736001031NRG25030520240072097 04/05/2024 ATU 1736001031WL004839 ATU 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 ATU NARMADA JHABUA GRAMIN BANK(508515)
492 TAMIA MP-36-001-031-002/113
(DAURIYAKHEDA) 		1736001031NRG25030520240072098 04/05/2024 Sukalbati Bharti 1736001031WL004839 Sukalbati Bharti 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 SukalbatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
493 TAMIA MP-36-001-031-002/113-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072501 04/05/2024 DEEPAK BHARTI 1736001031WL004915 DEEPAK BHARTI 00697 BKID0MG8014 243 243 Processed 13/05/2024 740792783 DEEPAKBHARTI NARMADA JHABUA GRAMIN BANK(508515)
494 TAMIA MP-36-001-031-002/114
(DAURIYAKHEDA) 		1736001031NRG25030520240072502 04/05/2024 SHANTI BAI BHARTI 1736001031WL004915 SHANTI BAI BHARTI 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 SHANTIBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
495 TAMIA MP-36-001-031-002/115
(DAURIYAKHEDA) 		1736001031NRG25030520240072037 04/05/2024 NIRMALSA 1736001031WL004835 NIRMALSA 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 NIRMALSA NARMADA JHABUA GRAMIN BANK(508515)
496 TAMIA MP-36-001-031-002/117
(DAURIYAKHEDA) 		1736001031NRG25030520240072625 04/05/2024 HARICHND 1736001031WL004920 HARICHND 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 HARICHND NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-031-002/120
(DAURIYAKHEDA) 		1736001031NRG25030520240072590 04/05/2024 RATAN 1736001031WL004919 RATAN 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 TAMIA MP-36-001-031-002/120-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072233 04/05/2024 BAIJANTI BAI DHURVE 1736001031WL004858 BAIJANTI BAI DHURVE 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BAIJANTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-031-002/126
(DAURIYAKHEDA) 		1736001031NRG25030520240072628 04/05/2024 BALHAR 1736001031WL004920 BALHAR 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BALHAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 TAMIA MP-36-001-031-002/129
(DAURIYAKHEDA) 		1736001031NRG25030520240072629 04/05/2024 Shanti Bai 1736001031WL004920 Shanti Bai 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
501 TAMIA MP-36-001-031-002/67
(DAURIYAKHEDA) 		1736001031NRG25030520240072630 04/05/2024 PRAHLAD UIKEY 1736001031WL004920 PRAHLAD UIKEY 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PRAHLADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
502 TAMIA MP-36-001-031-002/68
(DAURIYAKHEDA) 		1736001031NRG25030520240072631 04/05/2024 KAILASH 1736001031WL004920 KAILASH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
503 TAMIA MP-36-001-031-002/73
(DAURIYAKHEDA) 		1736001031NRG25030520240072633 04/05/2024 SURESH 1736001031WL004920 SURESH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SURESH NARMADA JHABUA GRAMIN BANK(508515)
504 TAMIA MP-36-001-031-002/79
(DAURIYAKHEDA) 		1736001031NRG25030520240072592 04/05/2024 BHABHUTSINGH 1736001031WL004919 BHABHUTSINGH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BHABHUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 TAMIA MP-36-001-031-002/83
(DAURIYAKHEDA) 		1736001031NRG25030520240072639 04/05/2024 KELASH 1736001031WL004920 KELASH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 KELASH NARMADA JHABUA GRAMIN BANK(508515)
506 TAMIA MP-36-001-031-002/84
(DAURIYAKHEDA) 		1736001031NRG25030520240072640 04/05/2024 Tajram 1736001031WL004920 Tajram 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 Tajram INDIA POST PAYMENTS BANK LIMITED(508528)
507 TAMIA MP-36-001-031-002/85-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072642 04/05/2024 GEETA BAI KAVRETI 1736001031WL004920 GEETA BAI KAVRETI 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 GEETABAIKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
508 TAMIA MP-36-001-031-002/87
(DAURIYAKHEDA) 		1736001031NRG25030520240072594 04/05/2024 HALKE 1736001031WL004919 HALKE 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
509 TAMIA MP-36-001-031-002/96-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072644 04/05/2024 RAYBATI 1736001031WL004920 RAYBATI 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 RAYBATI AIRTEL PAYMENTS BANK LIMITED(990288)
510 TAMIA MP-36-001-031-002/97-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072646 04/05/2024 PRAKASH SALLAM 1736001031WL004920 PRAKASH SALLAM 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PRAKASHSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 TAMIA MP-36-001-031-002/98
(DAURIYAKHEDA) 		1736001031NRG25030520240072647 04/05/2024 VIJAYLAL 1736001031WL004920 VIJAYLAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 VIJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
512 TAMIA MP-36-001-031-002/99
(DAURIYAKHEDA) 		1736001031NRG25030520240072595 04/05/2024 SUKIYABAI 1736001031WL004919 SUKIYABAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 TAMIA MP-36-001-031-004/184-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072540 04/05/2024 Bablu Pachaliya 1736001031WL004917 Bablu Pachaliya 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BabluPachaliya NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-031-004/186
(DAURIYAKHEDA) 		1736001031NRG25030520240072541 04/05/2024 ASHOK 1736001031WL004917 ASHOK 00697 BKID0MG8014 486 486 Processed 13/05/2024 740792783 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
515 TAMIA MP-36-001-031-004/187
(DAURIYAKHEDA) 		1736001031NRG25030520240072542 04/05/2024 DASHAN 1736001031WL004917 DASHAN 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 DASHAN NARMADA JHABUA GRAMIN BANK(508515)
516 TAMIA MP-36-001-031-004/189
(DAURIYAKHEDA) 		1736001031NRG25030520240072544 04/05/2024 PYARELAL 1736001031WL004917 PYARELAL 00697 BKID0MG8014 486 486 Processed 13/05/2024 740792783 PYARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
517 TAMIA MP-36-001-031-004/195
(DAURIYAKHEDA) 		1736001031NRG25030520240072546 04/05/2024 PITARLAL 1736001031WL004917 PITARLAL 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 PITARLAL NARMADA JHABUA GRAMIN BANK(508515)
518 TAMIA MP-36-001-031-004/231
(DAURIYAKHEDA) 		1736001031NRG25030520240072547 04/05/2024 MANTHAN 1736001031WL004917 MANTHAN 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 TAMIA MP-36-001-031-004/238
(DAURIYAKHEDA) 		1736001031NRG25030520240072550 04/05/2024 KALIRAM 1736001031WL004917 KALIRAM 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
520 TAMIA MP-36-001-031-004/248
(DAURIYAKHEDA) 		1736001031NRG25030520240072551 04/05/2024 BISABLAL 1736001031WL004917 BISABLAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BISABLAL NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-031-004/266
(DAURIYAKHEDA) 		1736001031NRG25030520240072555 04/05/2024 ATARSINGH 1736001031WL004917 ATARSINGH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 ATARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
522 TAMIA MP-36-001-031-005/280
(DAURIYAKHEDA) 		1736001031NRG25030520240072503 04/05/2024 JAGATLAL 1736001031WL004915 JAGATLAL 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
523 TAMIA MP-36-001-031-005/281-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072504 04/05/2024 SUMANTRA 1736001031WL004915 SUMANTRA 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
524 TAMIA MP-36-001-031-005/282
(DAURIYAKHEDA) 		1736001031NRG25030520240072505 04/05/2024 PATLU 1736001031WL004915 PATLU 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PATLU INDIA POST PAYMENTS BANK LIMITED(508528)
525 TAMIA MP-36-001-031-005/282-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072506 04/05/2024 CHAMAN 1736001031WL004915 CHAMAN 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
526 TAMIA MP-36-001-031-005/287-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072509 04/05/2024 BASANTI 1736001031WL004915 BASANTI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
527 TAMIA MP-36-001-031-005/296
(DAURIYAKHEDA) 		1736001031NRG25030520240072511 04/05/2024 SHANILAL 1736001031WL004915 SHANILAL 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 SHANILAL NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-031-005/301
(DAURIYAKHEDA) 		1736001031NRG25030520240072026 04/05/2024 BUDHMAN 1736001031WL004833 BUDHMAN 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 BUDHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
529 TAMIA MP-36-001-031-005/301-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072079 04/05/2024 MANILAL 1736001031WL004837 MANILAL 00697 BKID0MG8014 1701 1701 Processed 13/05/2024 740792783 MANILAL NARMADA JHABUA GRAMIN BANK(508515)
530 TAMIA MP-36-001-031-005/302
(DAURIYAKHEDA) 		1736001031NRG25030520240072514 04/05/2024 RAM BAI BHARTI 1736001031WL004915 RAM BAI BHARTI 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 RAMBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-031-005/303
(DAURIYAKHEDA) 		1736001031NRG25030520240072515 04/05/2024 URMILA 1736001031WL004915 URMILA 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 URMILA BANK OF MAHARASHTRA(607387)
532 TAMIA MP-36-001-031-005/305-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072516 04/05/2024 KAMLA 1736001031WL004915 KAMLA 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-031-005/309-C
(DAURIYAKHEDA) 		1736001031NRG25030520240072517 04/05/2024 Samota Bai 1736001031WL004915 Samota Bai 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SamotaBai INDIA POST PAYMENTS BANK LIMITED(508528)
534 TAMIA MP-36-001-031-005/313
(DAURIYAKHEDA) 		1736001031NRG25030520240072518 04/05/2024 VINOD 1736001031WL004915 VINOD 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 VINOD NARMADA JHABUA GRAMIN BANK(508515)
535 TAMIA MP-36-001-031-005/316
(DAURIYAKHEDA) 		1736001031NRG25030520240072519 04/05/2024 MANGALSINGH 1736001031WL004915 MANGALSINGH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-031-005/317
(DAURIYAKHEDA) 		1736001031NRG25030520240072520 04/05/2024 ATARLAL 1736001031WL004915 ATARLAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-031-005/555
(DAURIYAKHEDA) 		1736001031NRG25030520240072522 04/05/2024 SHANKARLAL 1736001031WL004915 SHANKARLAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-031-006/321-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072599 04/05/2024 SITA BAI 1736001031WL004919 SITA BAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 TAMIA MP-36-001-031-006/322
(DAURIYAKHEDA) 		1736001031NRG25030520240072600 04/05/2024 RAMESH 1736001031WL004919 RAMESH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-031-006/339-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074833 04/05/2024 PHOOLBHAN 1736001WL005055 PHOOLBHAN 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PHOOLBHAN NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-031-006/362
(DAURIYAKHEDA) 		1736001000NRG25040520240074837 04/05/2024 ATRLAL 1736001WL005055 ATRLAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 ATRLAL NARMADA JHABUA GRAMIN BANK(508515)
542 TAMIA MP-36-001-031-006/363
(DAURIYAKHEDA) 		1736001031NRG25030520240072526 04/05/2024 JAGAMARSA 1736001031WL004916 JAGAMARSA 00697 BKID0MG8014 729 729 Processed 13/05/2024 740792783 JAGAMARSA NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-031-006/375
(DAURIYAKHEDA) 		1736001000NRG25040520240074839 04/05/2024 DAYALAL 1736001WL005055 DAYALAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 DAYALAL NARMADA JHABUA GRAMIN BANK(508515)
544 TAMIA MP-36-001-031-006/388
(DAURIYAKHEDA) 		1736001031NRG25030520240072527 04/05/2024 Bisaniya Kumre 1736001031WL004916 Bisaniya Kumre 00697 BKID0MG8014 486 486 Processed 13/05/2024 740792783 BisaniyaKumre NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-031-006/392-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074845 04/05/2024 MANSALAL 1736001WL005055 MANSALAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANSALAL NARMADA JHABUA GRAMIN BANK(508515)
546 TAMIA MP-36-001-031-006/396
(DAURIYAKHEDA) 		1736001031NRG25030520240072608 04/05/2024 KUSUMBAI 1736001031WL004919 KUSUMBAI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
547 TAMIA MP-36-001-031-006/401
(DAURIYAKHEDA) 		1736001000NRG25040520240074848 04/05/2024 CHAITU 1736001WL005055 CHAITU 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-031-006/402
(DAURIYAKHEDA) 		1736001000NRG25040520240074849 04/05/2024 Shanti Bharti 1736001WL005055 Shanti Bharti 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 ShantiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
549 TAMIA MP-36-001-031-006/402-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074850 04/05/2024 SANTOSH 1736001WL005055 SANTOSH 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-031-006/402-C
(DAURIYAKHEDA) 		1736001031NRG25030520240072609 04/05/2024 Sumarbati Bharti 1736001031WL004919 Sumarbati Bharti 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SumarbatiBharti NARMADA JHABUA GRAMIN BANK(508515)
551 TAMIA MP-36-001-031-006/403-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074852 04/05/2024 LATA BHARTI 1736001WL005055 LATA BHARTI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 LATABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
552 TAMIA MP-36-001-031-006/403-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074851 04/05/2024 Rajkumar Bharti 1736001WL005055 Rajkumar Bharti 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 RajkumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
553 TAMIA MP-36-001-031-006/403-B
(DAURIYAKHEDA) 		1736001000NRG25040520240074853 04/05/2024 BISHNU BHARTI 1736001WL005055 BISHNU BHARTI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BISHNUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
554 TAMIA MP-36-001-031-006/406
(DAURIYAKHEDA) 		1736001000NRG25040520240074854 04/05/2024 RANGALAL 1736001WL005055 RANGALAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 RANGALAL NARMADA JHABUA GRAMIN BANK(508515)
555 TAMIA MP-36-001-031-006/407
(DAURIYAKHEDA) 		1736001000NRG25040520240074855 04/05/2024 AMARLAL 1736001WL005055 AMARLAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-031-006/410
(DAURIYAKHEDA) 		1736001000NRG25040520240074857 04/05/2024 PREMWATI 1736001WL005055 PREMWATI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 TAMIA MP-36-001-031-006/418
(DAURIYAKHEDA) 		1736001031NRG25030520240072528 04/05/2024 GULAB 1736001031WL004916 GULAB 00697 BKID0MG8014 243 243 Processed 13/05/2024 740792783 GULAB NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-031-006/429
(DAURIYAKHEDA) 		1736001031NRG25030520240072523 04/05/2024 SUKDAYAL 1736001031WL004915 SUKDAYAL 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SUKDAYAL FINO PAYMENTS BANK LTD(608001)
559 TAMIA MP-36-001-031-006/429-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072524 04/05/2024 RAM BAI UIKEY 1736001031WL004915 RAM BAI UIKEY 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 RAMBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-031-006/441
(DAURIYAKHEDA) 		1736001000NRG25040520240074869 04/05/2024 BALIRAM 1736001WL005055 BALIRAM 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 BALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
561 TAMIA MP-36-001-031-006/441
(DAURIYAKHEDA) 		1736001000NRG25040520240074870 04/05/2024 SHANIYA BHARTI 1736001WL005055 SHANIYA BHARTI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SHANIYABHARTI NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-031-006/443
(DAURIYAKHEDA) 		1736001000NRG25040520240074871 04/05/2024 PHOOLWATI 1736001WL005055 PHOOLWATI 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
563 TAMIA MP-36-001-031-006/460
(DAURIYAKHEDA) 		1736001031NRG25030520240072529 04/05/2024 Budhiya Kumre 1736001031WL004916 Budhiya Kumre 00697 BKID0MG8014 486 486 Processed 13/05/2024 740792783 BudhiyaKumre NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-031-006/465
(DAURIYAKHEDA) 		1736001031NRG25030520240072611 04/05/2024 MANGALSING 1736001031WL004919 MANGALSING 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-031-006/466
(DAURIYAKHEDA) 		1736001031NRG25030520240072614 04/05/2024 SEHTAP 1736001031WL004919 SEHTAP 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 SEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
566 TAMIA MP-36-001-031-006/470-B
(DAURIYAKHEDA) 		1736001031NRG25030520240072615 04/05/2024 JAMUNA BAI PANDRE 1736001031WL004919 JAMUNA BAI PANDRE 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 JAMUNABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
567 TAMIA MP-36-001-031-006/477
(DAURIYAKHEDA) 		1736001000NRG25040520240074872 04/05/2024 BISHANLAL 1736001WL005055 BISHANLAL 00697 BKID0MG8014 972 972 Processed 13/05/2024 740792783 BISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 TAMIA MP-36-001-031-006/478
(DAURIYAKHEDA) 		1736001000NRG25040520240074873 04/05/2024 HARESING 1736001WL005055 HARESING 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 HARESING NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-031-006/508-A
(DAURIYAKHEDA) 		1736001031NRG25030520240072532 04/05/2024 REHAMAN 1736001031WL004916 REHAMAN 00697 BKID0MG8014 243 243 Processed 13/05/2024 740792783 REHAMAN NARMADA JHABUA GRAMIN BANK(508515)
570 TAMIA MP-36-001-031-006/509
(DAURIYAKHEDA) 		1736001031NRG25030520240072533 04/05/2024 KIRPAL 1736001031WL004916 KIRPAL 00697 BKID0MG8014 243 243 Processed 13/05/2024 740792783 KIRPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
571 TAMIA MP-36-001-031-006/527
(DAURIYAKHEDA) 		1736001031NRG25030520240072558 04/05/2024 YOGENDAR 1736001031WL004917 YOGENDAR 00697 BKID0MG8014 1458 1458 Processed 13/05/2024 740792783 YOGENDAR NARMADA JHABUA GRAMIN BANK(508515)
572 TAMIA MP-36-001-031-006/574-A
(DAURIYAKHEDA) 		1736001000NRG25040520240074880 04/05/2024 PUSIYA BAI BHARTI 1736001WL005055 PUSIYA BAI BHARTI 00697 BKID0MG8014 1215 1215 Processed 13/05/2024 740792783 PUSIYABAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204120 204120
573 TAMIA MP-36-001-001-004/309
(JHIRPA) 		1736001001NRG25020520240066415 04/05/2024 HALKI BAI 1736001001WL004527 HALKI BAI 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 TAMIA MP-36-001-001-004/312-D
(JHIRPA) 		1736001001NRG25020520240066416 04/05/2024 KRISHNA 1736001001WL004527 KRISHNA 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 TAMIA MP-36-001-001-004/313-C
(JHIRPA) 		1736001001NRG25020520240066417 04/05/2024 SUMAN BAI KAHAR 1736001001WL004527 SUMAN BAI KAHAR 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 SUMANBAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
576 TAMIA MP-36-001-001-004/323-B
(JHIRPA) 		1736001001NRG25020520240066418 04/05/2024 MANMOHAN YADAV 1736001001WL004527 MANMOHAN YADAV 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 MANMOHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
577 TAMIA MP-36-001-001-004/331-D
(JHIRPA) 		1736001001NRG25020520240066421 04/05/2024 Parvati bai mehra 1736001001WL004527 Parvati bai mehra 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 Parvatibaimehra NARMADA JHABUA GRAMIN BANK(508515)
578 TAMIA MP-36-001-001-004/352-A
(JHIRPA) 		1736001001NRG25020520240066424 04/05/2024 budhman 1736001001WL004527 budhman 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 budhman INDIA POST PAYMENTS BANK LIMITED(508528)
579 TAMIA MP-36-001-001-004/374
(JHIRPA) 		1736001001NRG25020520240066431 04/05/2024 DHARMENDRA 1736001001WL004527 DHARMENDRA 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
580 TAMIA MP-36-001-001-004/376-B
(JHIRPA) 		1736001001NRG25020520240066432 04/05/2024 PARWATI BHARTi 1736001001WL004527 PARWATI BHARTi 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 PARWATIBHARTi INDIA POST PAYMENTS BANK LIMITED(508528)
581 TAMIA MP-36-001-001-004/389
(JHIRPA) 		1736001001NRG25020520240066434 04/05/2024 MALLU KAHAR 1736001001WL004527 MALLU KAHAR 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 MALLUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 TAMIA MP-36-001-001-004/406-A
(JHIRPA) 		1736001001NRG25020520240066436 04/05/2024 foola bai 1736001001WL004527 foola bai 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 foolabai NARMADA JHABUA GRAMIN BANK(508515)
583 TAMIA MP-36-001-001-004/421
(JHIRPA) 		1736001001NRG25020520240066438 04/05/2024 SHREERAM 1736001001WL004527 SHREERAM 00697 BKID0MG8018 1701 1701 Processed 13/05/2024 740792783 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 TAMIA MP-36-001-005-002/13
(JAMUNIYA) 		1736001005NRG25030520240073983 04/05/2024 NANEDKESHOR 1736001005WL005002 NANEDKESHOR 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 NANEDKESHOR NARMADA JHABUA GRAMIN BANK(508515)
585 TAMIA MP-36-001-005-002/15
(JAMUNIYA) 		1736001005NRG25030520240073985 04/05/2024 HAKHAM 1736001005WL005002 HAKHAM 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 HAKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 TAMIA MP-36-001-005-002/28
(JAMUNIYA) 		1736001005NRG25030520240073988 04/05/2024 KIRPAARAM 1736001005WL005002 KIRPAARAM 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 KIRPAARAM STATE BANK OF INDIA(508548)
587 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG25030520240074003 04/05/2024 KASIRAM 1736001005WL005002 KASIRAM 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 KASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 TAMIA MP-36-001-005-002/65-A
(JAMUNIYA) 		1736001005NRG25030520240074031 04/05/2024 PREETI 1736001005WL005003 PREETI 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 PREETI NARMADA JHABUA GRAMIN BANK(508515)
589 TAMIA MP-36-001-005-002/72
(JAMUNIYA) 		1736001005NRG25030520240074006 04/05/2024 JAGDEESH 1736001005WL005002 JAGDEESH 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 JAGDEESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
590 TAMIA MP-36-001-005-002/72
(JAMUNIYA) 		1736001005NRG25030520240074007 04/05/2024 KASTURI BAI 1736001005WL005002 KASTURI BAI 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25030520240074009 04/05/2024 RAMKUNWAR 1736001005WL005002 RAMKUNWAR 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25030520240074017 04/05/2024 KESAR BAI PATEL 1736001005WL005002 KESAR BAI PATEL 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 KESARBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
593 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25030520240074016 04/05/2024 RAVIPRASAD 1736001005WL005002 RAVIPRASAD 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 RAVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 TAMIA MP-36-001-005-003/120
(JAMUNIYA) 		1736001005NRG25030520240074018 04/05/2024 PURPSHOTTAM 1736001005WL005002 PURPSHOTTAM 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 PURPSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-005-003/137
(JAMUNIYA) 		1736001005NRG25030520240074034 04/05/2024 RAMLAL IRPACHI 1736001005WL005003 RAMLAL IRPACHI 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 RAMLALIRPACHI STATE BANK OF INDIA(508548)
596 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25030520240074020 04/05/2024 MAHESH CHOUKSEY 1736001005WL005002 MAHESH CHOUKSEY 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 MAHESHCHOUKSEY NARMADA JHABUA GRAMIN BANK(508515)
597 TAMIA MP-36-001-005-003/170
(JAMUNIYA) 		1736001005NRG25030520240074023 04/05/2024 DINESH 1736001005WL005002 DINESH 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 DINESH NARMADA JHABUA GRAMIN BANK(508515)
598 TAMIA MP-36-001-005-003/170
(JAMUNIYA) 		1736001005NRG25030520240074024 04/05/2024 LAXMI BAI 1736001005WL005002 LAXMI BAI 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 TAMIA MP-36-001-005-003/174-A
(JAMUNIYA) 		1736001005NRG25030520240074025 04/05/2024 ASHOK RAI 1736001005WL005002 ASHOK RAI 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 ASHOKRAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
600 TAMIA MP-36-001-005-006/263
(JAMUNIYA) 		1736001005NRG25030520240074036 04/05/2024 GOKAL 1736001005WL005003 GOKAL 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
601 TAMIA MP-36-001-005-006/280
(JAMUNIYA) 		1736001005NRG25030520240074041 04/05/2024 JAYSING 1736001005WL005003 JAYSING 00697 BKID0MG8018 720 720 Processed 13/05/2024 740792783 JAYSING NARMADA JHABUA GRAMIN BANK(508515)
602 TAMIA MP-36-001-005-006/292
(JAMUNIYA) 		1736001005NRG25030520240074044 04/05/2024 BASANT 1736001005WL005003 BASANT 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 BASANT NARMADA JHABUA GRAMIN BANK(508515)
603 TAMIA MP-36-001-005-006/294
(JAMUNIYA) 		1736001005NRG25030520240074045 04/05/2024 GULO BAI 1736001005WL005003 GULO BAI 00697 BKID0MG8018 1200 1200 Processed 13/05/2024 740792783 GULOBAI FINO PAYMENTS BANK LTD(608001)
604 TAMIA MP-36-001-005-006/315
(JAMUNIYA) 		1736001005NRG25030520240074047 04/05/2024 KAMAL 1736001005WL005003 KAMAL 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
605 TAMIA MP-36-001-005-006/338-A
(JAMUNIYA) 		1736001005NRG25030520240074050 04/05/2024 HARIPRASAD 1736001005WL005003 HARIPRASAD 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
606 TAMIA MP-36-001-005-006/341
(JAMUNIYA) 		1736001005NRG25030520240074053 04/05/2024 NARBDA 1736001005WL005003 NARBDA 00697 BKID0MG8018 1440 1440 Processed 13/05/2024 740792783 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-005-006/359-A
(JAMUNIYA) 		1736001005NRG25030520240074057 04/05/2024 SURJAN 1736001005WL005003 SURJAN 00697 BKID0MG8018 1200 1200 Processed 13/05/2024 740792783 SURJAN INDUSIND BANK(607189)
608 TAMIA MP-36-001-005-006/372
(JAMUNIYA) 		1736001005NRG25030520240074059 04/05/2024 RAVIPRASAD 1736001005WL005003 RAVIPRASAD 00697 BKID0MG8018 1200 1200 Processed 13/05/2024 740792783 RAVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
609 TAMIA MP-36-001-005-006/383-A
(JAMUNIYA) 		1736001005NRG25030520240074060 04/05/2024 RAJESH 1736001005WL005003 RAJESH 00697 BKID0MG8018 960 960 Processed 13/05/2024 740792783 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
610 TAMIA MP-36-001-009-002/53
(MANEGAON) 		1736001009NRG25030520240072707 04/05/2024 RAMKALI BAI 1736001009WL004925 RAMKALI BAI 00697 BKID0MG8018 440 440 Processed 13/05/2024 740792783 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
611 TAMIA MP-36-001-009-002/64
(MANEGAON) 		1736001009NRG25030520240072710 04/05/2024 GEETA BAI 1736001009WL004925 GEETA BAI 00697 BKID0MG8018 220 220 Processed 13/05/2024 740792783 GEETABAI FINO PAYMENTS BANK LTD(608001)
612 TAMIA MP-36-001-009-002/70
(MANEGAON) 		1736001009NRG25030520240072713 04/05/2024 KAILASH 1736001009WL004925 KAILASH 00697 BKID0MG8018 440 440 Processed 13/05/2024 740792783 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
613 TAMIA MP-36-001-009-002/73-A
(MANEGAON) 		1736001009NRG25030520240072715 04/05/2024 VIJAY 1736001009WL004925 VIJAY 00697 BKID0MG8018 440 440 Processed 13/05/2024 740792783 VIJAY INDUSIND BANK(607189)
614 TAMIA MP-36-001-009-002/74-A
(MANEGAON) 		1736001009NRG25030520240072716 04/05/2024 Khet Singh 1736001009WL004925 Khet Singh 00697 BKID0MG8018 220 220 Processed 13/05/2024 740792783 KhetSingh STATE BANK OF INDIA(508548)
615 TAMIA MP-36-001-009-004/182
(MANEGAON) 		1736001009NRG25030520240072677 04/05/2024 SURESH 1736001009WL004924 SURESH 00697 BKID0MG8018 660 660 Processed 13/05/2024 740792783 SURESH NARMADA JHABUA GRAMIN BANK(508515)
616 TAMIA MP-36-001-009-004/205
(MANEGAON) 		1736001009NRG25030520240072680 04/05/2024 CHOKHE 1736001009WL004924 CHOKHE 00697 BKID0MG8018 440 440 Processed 13/05/2024 740792783 CHOKHE NARMADA JHABUA GRAMIN BANK(508515)
617 TAMIA MP-36-001-009-004/223
(MANEGAON) 		1736001009NRG25030520240072683 04/05/2024 SURESH 1736001009WL004924 SURESH 00697 BKID0MG8018 880 880 Processed 13/05/2024 740792783 SURESH NARMADA JHABUA GRAMIN BANK(508515)
618 TAMIA MP-36-001-009-004/255
(MANEGAON) 		1736001009NRG25030520240072688 04/05/2024 RAMESH 1736001009WL004924 RAMESH 00697 BKID0MG8018 440 440 Processed 13/05/2024 740792783 RAMESH INDUSIND BANK(607189)
619 TAMIA MP-36-001-009-004/255-A
(MANEGAON) 		1736001009NRG25030520240072689 04/05/2024 HEMANT VADIVA 1736001009WL004924 HEMANT VADIVA 00697 BKID0MG8018 880 880 Processed 13/05/2024 740792783 HEMANTVADIVA STATE BANK OF INDIA(508548)
620 TAMIA MP-36-001-009-004/256-B
(MANEGAON) 		1736001009NRG25030520240072692 04/05/2024 Ramfal Sallam 1736001009WL004924 Ramfal Sallam 00697 BKID0MG8018 880 880 Processed 13/05/2024 740792783 RamfalSallam STATE BANK OF INDIA(508548)
621 TAMIA MP-36-001-009-004/267-A
(MANEGAON) 		1736001009NRG25030520240072696 04/05/2024 Janki Dhurvey 1736001009WL004924 Janki Dhurvey 00697 BKID0MG8018 660 660 Processed 13/05/2024 740792783 JankiDhurvey NARMADA JHABUA GRAMIN BANK(508515)
622 TAMIA MP-36-001-009-004/267-B
(MANEGAON) 		1736001009NRG25030520240072698 04/05/2024 Savita Dhurvey 1736001009WL004924 Savita Dhurvey 00697 BKID0MG8018 880 880 Processed 13/05/2024 740792783 SavitaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
623 TAMIA MP-36-001-009-004/267-B
(MANEGAON) 		1736001009NRG25030520240072697 04/05/2024 Sukhram Dhurvey 1736001009WL004924 Sukhram Dhurvey 00697 BKID0MG8018 880 880 Processed 13/05/2024 740792783 SukhramDhurvey STATE BANK OF INDIA(508548)
624 TAMIA MP-36-001-009-004/339
(MANEGAON) 		1736001009NRG25030520240072705 04/05/2024 BASODI 1736001009WL004924 BASODI 00697 BKID0MG8018 880 880 Processed 13/05/2024 740792783 BASODI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 63471 63471
625 TAMIA MP-36-001-025-001/106
(DHUNSAVANI) 		1736001000NRG25040520240074916 04/05/2024 BAGGN 1736001WL005057 BAGGN 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 BAGGN NARMADA JHABUA GRAMIN BANK(508515)
626 TAMIA MP-36-001-025-001/127-A
(DHUNSAVANI) 		1736001000NRG25040520240074919 04/05/2024 SURESH 1736001WL005057 SURESH 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 SURESH NARMADA JHABUA GRAMIN BANK(508515)
627 TAMIA MP-36-001-025-001/128
(DHUNSAVANI) 		1736001000NRG25040520240074921 04/05/2024 ASHOK 1736001WL005057 ASHOK 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
628 TAMIA MP-36-001-025-001/184
(DHUNSAVANI) 		1736001000NRG25040520240074926 04/05/2024 PHULWATI 1736001WL005057 PHULWATI 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 PHULWATI NARMADA JHABUA GRAMIN BANK(508515)
629 TAMIA MP-36-001-025-001/186
(DHUNSAVANI) 		1736001000NRG25040520240074927 04/05/2024 SAKARLAL 1736001WL005057 SAKARLAL 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
630 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001000NRG25040520240074933 04/05/2024 HUKUMSHING 1736001WL005057 HUKUMSHING 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 HUKUMSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
631 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001000NRG25040520240074934 04/05/2024 KOSALIYA DHURVEY 1736001WL005057 KOSALIYA DHURVEY 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 KOSALIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
632 TAMIA MP-36-001-025-001/218
(DHUNSAVANI) 		1736001000NRG25040520240074938 04/05/2024 LILABAI 1736001WL005057 LILABAI 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
633 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001000NRG25040520240074939 04/05/2024 SHIVKUMAR MARKAM 1736001WL005057 SHIVKUMAR MARKAM 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 SHIVKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
634 TAMIA MP-36-001-025-001/263
(DHUNSAVANI) 		1736001000NRG25040520240074942 04/05/2024 KRAPARAM 1736001WL005057 KRAPARAM 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 KRAPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 TAMIA MP-36-001-025-001/303
(DHUNSAVANI) 		1736001000NRG25040520240074943 04/05/2024 PHADU 1736001WL005057 PHADU 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 PHADU NARMADA JHABUA GRAMIN BANK(508515)
636 TAMIA MP-36-001-025-001/391
(DHUNSAVANI) 		1736001000NRG25040520240074945 04/05/2024 RAMSHILA 1736001WL005057 RAMSHILA 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-025-001/397
(DHUNSAVANI) 		1736001000NRG25040520240074948 04/05/2024 LAXMIBAI 1736001WL005057 LAXMIBAI 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 TAMIA MP-36-001-025-001/401
(DHUNSAVANI) 		1736001000NRG25040520240074949 04/05/2024 SUDAMA 1736001WL005057 SUDAMA 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 TAMIA MP-36-001-026-001/131
(MANKADEI) 		1736001026NRG25040520240074966 04/05/2024 SHASHIKALA 1736001026WL005058 SHASHIKALA 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
640 TAMIA MP-36-001-038-001/13
(LOTIA) 		1736001038NRG25030520240073371 04/05/2024 DAKHAN 1736001038WL004962 DAKHAN 00697 BKID0MG8023 1215 1215 Processed 13/05/2024 740792783 DAKHAN NARMADA JHABUA GRAMIN BANK(508515)
641 TAMIA MP-36-001-038-002/329
(LOTIA) 		1736001038NRG25030520240073456 04/05/2024 MANILAL 1736001038WL004962 MANILAL 00697 BKID0MG8023 243 243 Processed 13/05/2024 740792783 MANILAL SURYODAY SMALL FINANCE BANK LIMITED(608022)
642 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001041NRG25030520240072475 04/05/2024 ASAN LAL 1736001041WL004903 ASAN LAL 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 ASANLAL NARMADA JHABUA GRAMIN BANK(508515)
643 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001041NRG25030520240072476 04/05/2024 SUKHI BAI 1736001041WL004903 SUKHI BAI 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 SUKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 TAMIA MP-36-001-041-002/109
(SIDHOULI) 		1736001041NRG25030520240072494 04/05/2024 MAHESHPAL 1736001041WL004912 MAHESHPAL 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 MAHESHPAL NARMADA JHABUA GRAMIN BANK(508515)
645 TAMIA MP-36-001-041-002/112-A
(SIDHOULI) 		1736001041NRG25030520240072457 04/05/2024 BUDHANLAL 1736001041WL004899 BUDHANLAL 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 BUDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
646 TAMIA MP-36-001-041-002/114
(SIDHOULI) 		1736001041NRG25030520240072478 04/05/2024 RAMKALI WO RAMDYAL KHAMRIYA 1736001041WL004904 RAMKALI WO RAMDYAL KHAMRIYA 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 RAMKALIWORAMDYALKHAMRIYA BANK OF MAHARASHTRA(607387)
647 TAMIA MP-36-001-041-002/124
(SIDHOULI) 		1736001041NRG25030520240072481 04/05/2024 MAGALWATI 1736001041WL004905 MAGALWATI 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 MAGALWATI NARMADA JHABUA GRAMIN BANK(508515)
648 TAMIA MP-36-001-041-002/124
(SIDHOULI) 		1736001041NRG25030520240072480 04/05/2024 SULALI 1736001041WL004905 SULALI 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 SULALI NARMADA JHABUA GRAMIN BANK(508515)
649 TAMIA MP-36-001-041-002/152
(SIDHOULI) 		1736001041NRG25030520240072497 04/05/2024 FAGIYA 1736001041WL004913 FAGIYA 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 FAGIYA NARMADA JHABUA GRAMIN BANK(508515)
650 TAMIA MP-36-001-041-002/152
(SIDHOULI) 		1736001041NRG25030520240072496 04/05/2024 GUDDULAL 1736001041WL004913 GUDDULAL 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 GUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
651 TAMIA MP-36-001-041-002/177
(SIDHOULI) 		1736001041NRG25030520240072488 04/05/2024 BUDHDO BAI 1736001041WL004909 BUDHDO BAI 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 BUDHDOBAI NARMADA JHABUA GRAMIN BANK(508515)
652 TAMIA MP-36-001-041-002/366
(SIDHOULI) 		1736001041NRG25030520240072482 04/05/2024 JAGDEESH CHAITLAL 1736001041WL004906 JAGDEESH CHAITLAL 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 JAGDEESHCHAITLAL NARMADA JHABUA GRAMIN BANK(508515)
653 TAMIA MP-36-001-041-002/366
(SIDHOULI) 		1736001041NRG25030520240072483 04/05/2024 KAMALVATI WO JAGADISH AMODIYA 1736001041WL004906 KAMALVATI WO JAGADISH AMODIYA 00697 BKID0MG8023 1701 1701 Processed 13/05/2024 740792783 KAMALVATIWOJAGADISHAMODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
654 TAMIA MP-36-001-045-002/156
(JOGIMUAR) 		1736001045NRG25030520240073767 04/05/2024 MANGALU 1736001045WL004979 MANGALU 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
655 TAMIA MP-36-001-045-003/285-A
(JOGIMUAR) 		1736001045NRG25030520240073770 04/05/2024 KAPURCHAND 1736001045WL004979 KAPURCHAND 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 KAPURCHAND UNION BANK OF INDIA(508500)
656 TAMIA MP-36-001-045-003/295
(JOGIMUAR) 		1736001045NRG25030520240073771 04/05/2024 RUPCHAND 1736001045WL004979 RUPCHAND 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
657 TAMIA MP-36-001-045-003/303
(JOGIMUAR) 		1736001045NRG25030520240073772 04/05/2024 RESHLAL 1736001045WL004979 RESHLAL 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 RESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 TAMIA MP-36-001-045-003/304
(JOGIMUAR) 		1736001045NRG25030520240073774 04/05/2024 BALSA 1736001045WL004979 BALSA 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 BALSA NARMADA JHABUA GRAMIN BANK(508515)
659 TAMIA MP-36-001-045-003/323
(JOGIMUAR) 		1736001045NRG25030520240073777 04/05/2024 PYARSHA 1736001045WL004979 PYARSHA 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 PYARSHA STATE BANK OF INDIA(508548)
660 TAMIA MP-36-001-045-003/330
(JOGIMUAR) 		1736001045NRG25030520240073778 04/05/2024 SADAN 1736001045WL004979 SADAN 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 SADAN NARMADA JHABUA GRAMIN BANK(508515)
661 TAMIA MP-36-001-045-003/351
(JOGIMUAR) 		1736001045NRG25030520240073781 04/05/2024 RATANLAL 1736001045WL004979 RATANLAL 00697 BKID0MG8023 235 235 Processed 13/05/2024 740792783 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
662 TAMIA MP-36-001-045-003/363
(JOGIMUAR) 		1736001045NRG25030520240073783 04/05/2024 GIRJA 1736001045WL004979 GIRJA 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
663 TAMIA MP-36-001-045-003/387
(JOGIMUAR) 		1736001045NRG25030520240073785 04/05/2024 GOLABAI 1736001045WL004979 GOLABAI 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 GOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 TAMIA MP-36-001-045-003/388
(JOGIMUAR) 		1736001045NRG25030520240073786 04/05/2024 SITARAM 1736001045WL004979 SITARAM 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-045-003/389
(JOGIMUAR) 		1736001045NRG25030520240073787 04/05/2024 SEIKHLAL 1736001045WL004979 SEIKHLAL 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 SEIKHLAL NARMADA JHABUA GRAMIN BANK(508515)
666 TAMIA MP-36-001-045-003/410
(JOGIMUAR) 		1736001045NRG25030520240073789 04/05/2024 RAMPRASAD 1736001045WL004979 RAMPRASAD 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
667 TAMIA MP-36-001-045-003/430
(JOGIMUAR) 		1736001045NRG25030520240073790 04/05/2024 PHULCHAND 1736001045WL004979 PHULCHAND 00697 BKID0MG8023 1410 1410 Processed 13/05/2024 740792783 PHULCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
668 TAMIA MP-36-001-049-004/390
(KHIRAITIMAL) 		1736001049NRG25040520240074709 04/05/2024 KRENCHAND 1736001049WL005044 KRENCHAND 00697 BKID0MG8023 1680 1680 Processed 13/05/2024 740792783 KRENCHAND NARMADA JHABUA GRAMIN BANK(508515)
669 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001049NRG25040520240074714 04/05/2024 DINESH 1736001049WL005044 DINESH 00697 BKID0MG8023 1680 1680 Processed 13/05/2024 740792783 DINESH NARMADA JHABUA GRAMIN BANK(508515)
670 TAMIA MP-36-001-049-004/397
(KHIRAITIMAL) 		1736001049NRG25040520240074718 04/05/2024 MUNSHILAL 1736001049WL005044 MUNSHILAL 00697 BKID0MG8023 1680 1680 Processed 13/05/2024 740792783 MUNSHILAL NARMADA JHABUA GRAMIN BANK(508515)
671 TAMIA MP-36-001-049-004/401
(KHIRAITIMAL) 		1736001049NRG25040520240074719 04/05/2024 JAYPAL 1736001049WL005044 JAYPAL 00697 BKID0MG8023 1680 1680 Processed 13/05/2024 740792783 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
672 TAMIA MP-36-001-049-004/402
(KHIRAITIMAL) 		1736001049NRG25040520240074721 04/05/2024 KOMAL 1736001049WL005044 KOMAL 00697 BKID0MG8023 1680 1680 Processed 13/05/2024 740792783 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
673 TAMIA MP-36-001-049-004/412
(KHIRAITIMAL) 		1736001049NRG25040520240074723 04/05/2024 JIWAN PRASAD 1736001049WL005044 JIWAN PRASAD 00697 BKID0MG8023 1440 1440 Processed 13/05/2024 740792783 JIWANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
674 TAMIA MP-36-001-049-004/416
(KHIRAITIMAL) 		1736001049NRG25040520240074724 04/05/2024 LILABAI 1736001049WL005044 LILABAI 00697 BKID0MG8023 1680 1680 Processed 13/05/2024 740792783 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
675 TAMIA MP-36-001-049-004/439
(KHIRAITIMAL) 		1736001049NRG25040520240074728 04/05/2024 MAHESH 1736001049WL005044 MAHESH 00697 BKID0MG8023 1440 1440 Processed 13/05/2024 740792783 MAHESH STATE BANK OF INDIA(508548)
676 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001049NRG25040520240074730 04/05/2024 GULAB 1736001049WL005044 GULAB 00697 BKID0MG8023 1440 1440 Processed 13/05/2024 740792783 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 73060 73060
677 TAMIA MP-36-001-036-006/102
(KAREAM RATED) 		1736001036NRG25030520240071345 04/05/2024 MANGASHING 1736001036WL004792 MANGASHING 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 MANGASHING NARMADA JHABUA GRAMIN BANK(508515)
678 TAMIA MP-36-001-036-006/118
(KAREAM RATED) 		1736001036NRG25030520240071346 04/05/2024 MUNNI BAI 1736001036WL004792 MUNNI BAI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 TAMIA MP-36-001-036-006/119-B
(KAREAM RATED) 		1736001036NRG25030520240071347 04/05/2024 RAJKUMARI 1736001036WL004792 RAJKUMARI 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
680 TAMIA MP-36-001-036-006/120-A
(KAREAM RATED) 		1736001036NRG25030520240071348 04/05/2024 HIRIYA 1736001036WL004792 HIRIYA 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
681 TAMIA MP-36-001-036-006/128
(KAREAM RATED) 		1736001036NRG25030520240071349 04/05/2024 SUKANSI 1736001036WL004792 SUKANSI 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 SUKANSI NARMADA JHABUA GRAMIN BANK(508515)
682 TAMIA MP-36-001-036-006/141
(KAREAM RATED) 		1736001036NRG25030520240071351 04/05/2024 BALCHAND 1736001036WL004792 BALCHAND 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
683 TAMIA MP-36-001-036-006/155-B
(KAREAM RATED) 		1736001036NRG25030520240071352 04/05/2024 SHANTI 1736001036WL004792 SHANTI 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
684 TAMIA MP-36-001-036-006/167
(KAREAM RATED) 		1736001036NRG25030520240071354 04/05/2024 GUDDO 1736001036WL004792 GUDDO 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 GUDDO NARMADA JHABUA GRAMIN BANK(508515)
685 TAMIA MP-36-001-036-006/170
(KAREAM RATED) 		1736001036NRG25030520240071355 04/05/2024 FULIBAI 1736001036WL004792 FULIBAI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 FULIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 TAMIA MP-36-001-036-006/178-A
(KAREAM RATED) 		1736001036NRG25030520240071357 04/05/2024 JAMVATI AMODIYA 1736001036WL004792 JAMVATI AMODIYA 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 JAMVATIAMODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
687 TAMIA MP-36-001-036-006/182-B
(KAREAM RATED) 		1736001036NRG25030520240071358 04/05/2024 BATI 1736001036WL004792 BATI 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 BATI NARMADA JHABUA GRAMIN BANK(508515)
688 TAMIA MP-36-001-036-006/191
(KAREAM RATED) 		1736001036NRG25030520240071359 04/05/2024 SUNITA 1736001036WL004792 SUNITA 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
689 TAMIA MP-36-001-036-006/385
(KAREAM RATED) 		1736001036NRG25030520240071361 04/05/2024 GANGOBAI 1736001036WL004792 GANGOBAI 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
690 TAMIA MP-36-001-036-006/97-C
(KAREAM RATED) 		1736001036NRG25030520240071362 04/05/2024 MULIYA 1736001036WL004792 MULIYA 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
691 TAMIA MP-36-001-036-006/99-A
(KAREAM RATED) 		1736001036NRG25030520240071363 04/05/2024 DEHLAN 1736001036WL004792 DEHLAN 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 DEHLAN NARMADA JHABUA GRAMIN BANK(508515)
692 TAMIA MP-36-001-038-001/104
(LOTIA) 		1736001038NRG25030520240073366 04/05/2024 AMARWATI 1736001038WL004962 AMARWATI 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
693 TAMIA MP-36-001-038-001/114
(LOTIA) 		1736001038NRG25030520240073492 04/05/2024 Gurumasa 1736001038WL004963 Gurumasa 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 Gurumasa INDIA POST PAYMENTS BANK LIMITED(508528)
694 TAMIA MP-36-001-038-001/116
(LOTIA) 		1736001038NRG25030520240073368 04/05/2024 JHANKBATI 1736001038WL004962 JHANKBATI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 JHANKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
695 TAMIA MP-36-001-038-001/116
(LOTIA) 		1736001038NRG25030520240073367 04/05/2024 NARESH 1736001038WL004962 NARESH 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
696 TAMIA MP-36-001-038-001/117
(LOTIA) 		1736001038NRG25030520240073370 04/05/2024 HARIRAM 1736001038WL004962 HARIRAM 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
697 TAMIA MP-36-001-038-001/126
(LOTIA) 		1736001038NRG25030520240073494 04/05/2024 mulbati 1736001038WL004963 mulbati 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 mulbati INDIA POST PAYMENTS BANK LIMITED(508528)
698 TAMIA MP-36-001-038-001/127
(LOTIA) 		1736001038NRG25030520240073495 04/05/2024 DUDHMAN 1736001038WL004963 DUDHMAN 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 DUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
699 TAMIA MP-36-001-038-001/133-A
(LOTIA) 		1736001038NRG25030520240073496 04/05/2024 SADAL 1736001038WL004963 SADAL 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 SADAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 TAMIA MP-36-001-038-001/134
(LOTIA) 		1736001038NRG25030520240073498 04/05/2024 SAKODI 1736001038WL004963 SAKODI 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 SAKODI AIRTEL PAYMENTS BANK LIMITED(990288)
701 TAMIA MP-36-001-038-001/144
(LOTIA) 		1736001038NRG25030520240073499 04/05/2024 SIPATLAL 1736001038WL004963 SIPATLAL 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 SIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
702 TAMIA MP-36-001-038-001/155
(LOTIA) 		1736001038NRG25030520240073374 04/05/2024 MANOJ 1736001038WL004962 MANOJ 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
703 TAMIA MP-36-001-038-001/34
(LOTIA) 		1736001038NRG25030520240073378 04/05/2024 RAMIYABAI 1736001038WL004962 RAMIYABAI 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 TAMIA MP-36-001-038-001/6
(LOTIA) 		1736001038NRG25030520240073380 04/05/2024 parsu 1736001038WL004962 parsu 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 parsu NARMADA JHABUA GRAMIN BANK(508515)
705 TAMIA MP-36-001-038-001/70
(LOTIA) 		1736001038NRG25030520240073381 04/05/2024 SUKHBATI 1736001038WL004962 SUKHBATI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
706 TAMIA MP-36-001-038-001/70-A
(LOTIA) 		1736001038NRG25030520240073383 04/05/2024 RAJBATI 1736001038WL004962 RAJBATI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
707 TAMIA MP-36-001-038-001/70-A
(LOTIA) 		1736001038NRG25030520240073382 04/05/2024 SHIVPRASAD 1736001038WL004962 SHIVPRASAD 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SHIVPRASAD STATE BANK OF INDIA(508548)
708 TAMIA MP-36-001-038-001/70-B
(LOTIA) 		1736001038NRG25030520240073384 04/05/2024 SIYARAM 1736001038WL004962 SIYARAM 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 SIYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
709 TAMIA MP-36-001-038-001/77
(LOTIA) 		1736001038NRG25030520240073386 04/05/2024 FULKAMARI 1736001038WL004962 FULKAMARI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 FULKAMARI NARMADA JHABUA GRAMIN BANK(508515)
710 TAMIA MP-36-001-038-001/77
(LOTIA) 		1736001038NRG25030520240073385 04/05/2024 SUNIL 1736001038WL004962 SUNIL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SUNIL STATE BANK OF INDIA(508548)
711 TAMIA MP-36-001-038-001/88
(LOTIA) 		1736001038NRG25030520240073387 04/05/2024 BELABAI 1736001038WL004962 BELABAI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 TAMIA MP-36-001-038-001/89-A
(LOTIA) 		1736001038NRG25030520240073389 04/05/2024 SAYARAM 1736001038WL004962 SAYARAM 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SAYARAM NARMADA JHABUA GRAMIN BANK(508515)
713 TAMIA MP-36-001-038-001/89-B
(LOTIA) 		1736001038NRG25030520240073390 04/05/2024 NEELESH 1736001038WL004962 NEELESH 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
714 TAMIA MP-36-001-038-002/170
(LOTIA) 		1736001038NRG25030520240073391 04/05/2024 ramprasad 1736001038WL004962 ramprasad 00697 BKID0MG8044 486 486 Processed 13/05/2024 740792783 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
715 TAMIA MP-36-001-038-002/175
(LOTIA) 		1736001038NRG25030520240073392 04/05/2024 CHHOTELAL 1736001038WL004962 CHHOTELAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
716 TAMIA MP-36-001-038-002/180
(LOTIA) 		1736001038NRG25030520240073394 04/05/2024 kusma 1736001038WL004962 kusma 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 kusma NARMADA JHABUA GRAMIN BANK(508515)
717 TAMIA MP-36-001-038-002/181
(LOTIA) 		1736001038NRG25030520240073395 04/05/2024 BISANTI KAHAR 1736001038WL004962 BISANTI KAHAR 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 BISANTIKAHAR FINO PAYMENTS BANK LTD(608001)
718 TAMIA MP-36-001-038-002/184-A
(LOTIA) 		1736001038NRG25030520240073396 04/05/2024 BUDHMANSHA 1736001038WL004962 BUDHMANSHA 00697 BKID0MG8044 486 486 Processed 13/05/2024 740792783 BUDHMANSHA NARMADA JHABUA GRAMIN BANK(508515)
719 TAMIA MP-36-001-038-002/203
(LOTIA) 		1736001038NRG25030520240073404 04/05/2024 BHALAVI ANKIBAI 1736001038WL004962 BHALAVI ANKIBAI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 BHALAVIANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 TAMIA MP-36-001-038-002/203-A
(LOTIA) 		1736001038NRG25030520240073405 04/05/2024 SUSHANBATI 1736001038WL004962 SUSHANBATI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 SUSHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
721 TAMIA MP-36-001-038-002/203-B
(LOTIA) 		1736001038NRG25030520240073407 04/05/2024 MANTBATI 1736001038WL004962 MANTBATI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 MANTBATI INDIA POST PAYMENTS BANK LIMITED(508528)
722 TAMIA MP-36-001-038-002/203-B
(LOTIA) 		1736001038NRG25030520240073406 04/05/2024 SUDELAL 1736001038WL004962 SUDELAL 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 SUDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
723 TAMIA MP-36-001-038-002/210-A
(LOTIA) 		1736001038NRG25030520240073408 04/05/2024 HIRANSA 1736001038WL004962 HIRANSA 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 HIRANSA NARMADA JHABUA GRAMIN BANK(508515)
724 TAMIA MP-36-001-038-002/210-A
(LOTIA) 		1736001038NRG25030520240073409 04/05/2024 Rangbati 1736001038WL004962 Rangbati 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 Rangbati INDIA POST PAYMENTS BANK LIMITED(508528)
725 TAMIA MP-36-001-038-002/212-A
(LOTIA) 		1736001038NRG25030520240073410 04/05/2024 SAHABATI 1736001038WL004962 SAHABATI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 SAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
726 TAMIA MP-36-001-038-002/212-B
(LOTIA) 		1736001038NRG25030520240073411 04/05/2024 SATBHAN 1736001038WL004962 SATBHAN 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 SATBHAN NARMADA JHABUA GRAMIN BANK(508515)
727 TAMIA MP-36-001-038-002/223
(LOTIA) 		1736001038NRG25030520240073414 04/05/2024 SHYAMA 1736001038WL004962 SHYAMA 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 SHYAMA AIRTEL PAYMENTS BANK LIMITED(990288)
728 TAMIA MP-36-001-038-002/223-A
(LOTIA) 		1736001038NRG25030520240073415 04/05/2024 GOPAL 1736001038WL004962 GOPAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
729 TAMIA MP-36-001-038-002/229-A
(LOTIA) 		1736001038NRG25030520240073417 04/05/2024 BIRAMSA 1736001038WL004962 BIRAMSA 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 BIRAMSA NARMADA JHABUA GRAMIN BANK(508515)
730 TAMIA MP-36-001-038-002/229-A
(LOTIA) 		1736001038NRG25030520240073416 04/05/2024 manisha 1736001038WL004962 manisha 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
731 TAMIA MP-36-001-038-002/230-A
(LOTIA) 		1736001038NRG25030520240073419 04/05/2024 CHANDRAKALA 1736001038WL004962 CHANDRAKALA 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
732 TAMIA MP-36-001-038-002/230-A
(LOTIA) 		1736001038NRG25030520240073418 04/05/2024 JAGDISH 1736001038WL004962 JAGDISH 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
733 TAMIA MP-36-001-038-002/232
(LOTIA) 		1736001038NRG25030520240073420 04/05/2024 AMIRABAI 1736001038WL004962 AMIRABAI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 AMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
734 TAMIA MP-36-001-038-002/232-A
(LOTIA) 		1736001038NRG25030520240073421 04/05/2024 Sanota 1736001038WL004962 Sanota 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 Sanota AIRTEL PAYMENTS BANK LIMITED(990288)
735 TAMIA MP-36-001-038-002/233
(LOTIA) 		1736001038NRG25030520240073423 04/05/2024 JAGLAL 1736001038WL004962 JAGLAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 JAGLAL NARMADA JHABUA GRAMIN BANK(508515)
736 TAMIA MP-36-001-038-002/237
(LOTIA) 		1736001038NRG25030520240073425 04/05/2024 KHAGAN 1736001038WL004962 KHAGAN 00697 BKID0MG8044 486 486 Processed 13/05/2024 740792783 KHAGAN NARMADA JHABUA GRAMIN BANK(508515)
737 TAMIA MP-36-001-038-002/237
(LOTIA) 		1736001038NRG25030520240073424 04/05/2024 ramkali 1736001038WL004962 ramkali 00697 BKID0MG8044 486 486 Processed 13/05/2024 740792783 ramkali NARMADA JHABUA GRAMIN BANK(508515)
738 TAMIA MP-36-001-038-002/238
(LOTIA) 		1736001038NRG25030520240073428 04/05/2024 PREMSING 1736001038WL004962 PREMSING 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 PREMSING NARMADA JHABUA GRAMIN BANK(508515)
739 TAMIA MP-36-001-038-002/239
(LOTIA) 		1736001038NRG25030520240073501 04/05/2024 ASHARAM 1736001038WL004963 ASHARAM 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
740 TAMIA MP-36-001-038-002/239
(LOTIA) 		1736001038NRG25030520240073502 04/05/2024 kachro 1736001038WL004963 kachro 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 kachro AIRTEL PAYMENTS BANK LIMITED(990288)
741 TAMIA MP-36-001-038-002/241
(LOTIA) 		1736001038NRG25030520240073429 04/05/2024 BINDULAL 1736001038WL004962 BINDULAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 BINDULAL AIRTEL PAYMENTS BANK LIMITED(990288)
742 TAMIA MP-36-001-038-002/254
(LOTIA) 		1736001038NRG25030520240073430 04/05/2024 KALASHWATI 1736001038WL004962 KALASHWATI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 KALASHWATI AIRTEL PAYMENTS BANK LIMITED(990288)
743 TAMIA MP-36-001-038-002/258
(LOTIA) 		1736001038NRG25030520240073431 04/05/2024 SAKKARSHA 1736001038WL004962 SAKKARSHA 00697 BKID0MG8044 486 486 Processed 13/05/2024 740792783 SAKKARSHA STATE BANK OF INDIA(508548)
744 TAMIA MP-36-001-038-002/259
(LOTIA) 		1736001038NRG25030520240073433 04/05/2024 SIRNIYA INVATI 1736001038WL004962 SIRNIYA INVATI 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 SIRNIYAINVATI NARMADA JHABUA GRAMIN BANK(508515)
745 TAMIA MP-36-001-038-002/259-A
(LOTIA) 		1736001038NRG25030520240073436 04/05/2024 ANUSUIYA 1736001038WL004962 ANUSUIYA 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 TAMIA MP-36-001-038-002/259-A
(LOTIA) 		1736001038NRG25030520240073435 04/05/2024 SANAKLAL 1736001038WL004962 SANAKLAL 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 SANAKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
747 TAMIA MP-36-001-038-002/272-A
(LOTIA) 		1736001038NRG25030520240073438 04/05/2024 PREMSHANKAR 1736001038WL004962 PREMSHANKAR 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 PREMSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
748 TAMIA MP-36-001-038-002/274-A
(LOTIA) 		1736001038NRG25030520240073441 04/05/2024 sudama 1736001038WL004962 sudama 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
749 TAMIA MP-36-001-038-002/274-B
(LOTIA) 		1736001038NRG25030520240073442 04/05/2024 RAJKUMAR 1736001038WL004962 RAJKUMAR 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
750 TAMIA MP-36-001-038-002/289-A
(LOTIA) 		1736001038NRG25030520240073446 04/05/2024 NRENDRA 1736001038WL004962 NRENDRA 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 NRENDRA STATE BANK OF INDIA(508548)
751 TAMIA MP-36-001-038-002/296
(LOTIA) 		1736001038NRG25030520240073447 04/05/2024 AKALSI 1736001038WL004962 AKALSI 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 AKALSI NARMADA JHABUA GRAMIN BANK(508515)
752 TAMIA MP-36-001-038-002/298
(LOTIA) 		1736001038NRG25030520240073448 04/05/2024 Bindiya 1736001038WL004962 Bindiya 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 Bindiya INDIA POST PAYMENTS BANK LIMITED(508528)
753 TAMIA MP-36-001-038-002/300
(LOTIA) 		1736001038NRG25030520240073449 04/05/2024 ATARVATI 1736001038WL004962 ATARVATI 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 ATARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
754 TAMIA MP-36-001-038-002/307
(LOTIA) 		1736001038NRG25030520240073450 04/05/2024 ashok 1736001038WL004962 ashok 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
755 TAMIA MP-36-001-038-002/317
(LOTIA) 		1736001038NRG25030520240073452 04/05/2024 HIRIYA 1736001038WL004962 HIRIYA 00697 BKID0MG8044 972 972 Processed 13/05/2024 740792783 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 TAMIA MP-36-001-038-002/318-A
(LOTIA) 		1736001038NRG25030520240073454 04/05/2024 MANSA 1736001038WL004962 MANSA 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 MANSA SURYODAY SMALL FINANCE BANK LIMITED(608022)
757 TAMIA MP-36-001-038-002/325
(LOTIA) 		1736001038NRG25030520240073455 04/05/2024 SAKALSI 1736001038WL004962 SAKALSI 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 SAKALSI NARMADA JHABUA GRAMIN BANK(508515)
758 TAMIA MP-36-001-038-002/330
(LOTIA) 		1736001038NRG25030520240073457 04/05/2024 Salbati 1736001038WL004962 Salbati 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 Salbati INDIA POST PAYMENTS BANK LIMITED(508528)
759 TAMIA MP-36-001-038-002/331-A
(LOTIA) 		1736001038NRG25030520240073458 04/05/2024 KAVITA NAVRETI 1736001038WL004962 KAVITA NAVRETI 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 KAVITANAVRETI STATE BANK OF INDIA(508548)
760 TAMIA MP-36-001-038-002/343
(LOTIA) 		1736001038NRG25030520240073460 04/05/2024 MOHANWATI 1736001038WL004962 MOHANWATI 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 MOHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
761 TAMIA MP-36-001-038-002/343
(LOTIA) 		1736001038NRG25030520240073459 04/05/2024 SUKLSI 1736001038WL004962 SUKLSI 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 SUKLSI INDIA POST PAYMENTS BANK LIMITED(508528)
762 TAMIA MP-36-001-038-002/344-A
(LOTIA) 		1736001038NRG25030520240073461 04/05/2024 KAMAL 1736001038WL004962 KAMAL 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
763 TAMIA MP-36-001-038-002/345
(LOTIA) 		1736001038NRG25030520240073462 04/05/2024 KAPSHILA 1736001038WL004962 KAPSHILA 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 KAPSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
764 TAMIA MP-36-001-038-002/346
(LOTIA) 		1736001038NRG25030520240073464 04/05/2024 SANTKUMAR 1736001038WL004962 SANTKUMAR 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
765 TAMIA MP-36-001-038-002/346
(LOTIA) 		1736001038NRG25030520240073463 04/05/2024 SIPTO 1736001038WL004962 SIPTO 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 SIPTO INDIA POST PAYMENTS BANK LIMITED(508528)
766 TAMIA MP-36-001-038-002/348
(LOTIA) 		1736001038NRG25030520240073465 04/05/2024 NEPAL 1736001038WL004962 NEPAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 NEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
767 TAMIA MP-36-001-038-002/363
(LOTIA) 		1736001038NRG25030520240073468 04/05/2024 MANTRAM 1736001038WL004962 MANTRAM 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 MANTRAM STATE BANK OF INDIA(508548)
768 TAMIA MP-36-001-038-002/364
(LOTIA) 		1736001038NRG25030520240073470 04/05/2024 MEHATLAL 1736001038WL004962 MEHATLAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
769 TAMIA MP-36-001-038-002/372
(LOTIA) 		1736001038NRG25030520240073471 04/05/2024 SAROJ 1736001038WL004962 SAROJ 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SAROJ BANK OF MAHARASHTRA(607387)
770 TAMIA MP-36-001-038-002/373
(LOTIA) 		1736001038NRG25030520240073472 04/05/2024 LAKHANLAL 1736001038WL004962 LAKHANLAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
771 TAMIA MP-36-001-038-002/374-B
(LOTIA) 		1736001038NRG25030520240073473 04/05/2024 SATLAL 1736001038WL004962 SATLAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SATLAL NARMADA JHABUA GRAMIN BANK(508515)
772 TAMIA MP-36-001-038-002/374-C
(LOTIA) 		1736001038NRG25030520240073474 04/05/2024 SATBHAN 1736001038WL004962 SATBHAN 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 SATBHAN FINO PAYMENTS BANK LTD(608001)
773 TAMIA MP-36-001-038-002/376
(LOTIA) 		1736001038NRG25030520240073475 04/05/2024 KAMLA 1736001038WL004962 KAMLA 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
774 TAMIA MP-36-001-038-002/377-A
(LOTIA) 		1736001038NRG25030520240073476 04/05/2024 SUSHMA 1736001038WL004962 SUSHMA 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 TAMIA MP-36-001-038-002/379-A
(LOTIA) 		1736001038NRG25030520240073478 04/05/2024 JAYVATI 1736001038WL004962 JAYVATI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
776 TAMIA MP-36-001-038-002/386
(LOTIA) 		1736001038NRG25030520240073479 04/05/2024 MANVATI 1736001038WL004962 MANVATI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 TAMIA MP-36-001-038-002/390
(LOTIA) 		1736001038NRG25030520240073481 04/05/2024 KUSHUMVATI 1736001038WL004962 KUSHUMVATI 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 KUSHUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
778 TAMIA MP-36-001-038-002/390-A
(LOTIA) 		1736001038NRG25030520240073482 04/05/2024 KAMLI 1736001038WL004962 KAMLI 00697 BKID0MG8044 729 729 Processed 13/05/2024 740792783 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
779 TAMIA MP-36-001-038-002/391
(LOTIA) 		1736001038NRG25030520240073483 04/05/2024 DHIRANSINGH 1736001038WL004962 DHIRANSINGH 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 DHIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 TAMIA MP-36-001-038-002/391
(LOTIA) 		1736001038NRG25030520240073484 04/05/2024 JAIKUMARI 1736001038WL004962 JAIKUMARI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 JAIKUMARI NARMADA JHABUA GRAMIN BANK(508515)
781 TAMIA MP-36-001-038-002/400
(LOTIA) 		1736001038NRG25030520240073485 04/05/2024 REVANTI GAJJAM 1736001038WL004962 REVANTI GAJJAM 00697 BKID0MG8044 243 243 Processed 13/05/2024 740792783 REVANTIGAJJAM NARMADA JHABUA GRAMIN BANK(508515)
782 TAMIA MP-36-001-038-002/443
(LOTIA) 		1736001038NRG25030520240073489 04/05/2024 BRAJLAL 1736001038WL004962 BRAJLAL 00697 BKID0MG8044 1215 1215 Processed 13/05/2024 740792783 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
783 TAMIA MP-36-001-038-002/478
(LOTIA) 		1736001038NRG25030520240073490 04/05/2024 SHIVPRSAD 1736001038WL004962 SHIVPRSAD 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 SHIVPRSAD BANK OF MAHARASHTRA(607387)
784 TAMIA MP-36-001-038-002/490
(LOTIA) 		1736001038NRG25030520240073491 04/05/2024 VISTI 1736001038WL004962 VISTI 00697 BKID0MG8044 1458 1458 Processed 13/05/2024 740792783 VISTI NARMADA JHABUA GRAMIN BANK(508515)
785 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001041NRG25030520240072490 04/05/2024 KARELAL 1736001041WL004910 KARELAL 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
786 TAMIA MP-36-001-041-002/107
(SIDHOULI) 		1736001041NRG25030520240072472 04/05/2024 AMMULAL 1736001041WL004902 AMMULAL 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 AMMULAL NARMADA JHABUA GRAMIN BANK(508515)
787 TAMIA MP-36-001-041-002/112
(SIDHOULI) 		1736001041NRG25030520240072470 04/05/2024 HAKKIBAI 1736001041WL004901 HAKKIBAI 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 HAKKIBAI NARMADA JHABUA GRAMIN BANK(508515)
788 TAMIA MP-36-001-041-002/114
(SIDHOULI) 		1736001041NRG25030520240072477 04/05/2024 RAMDAYAL UAJAN 1736001041WL004904 RAMDAYAL UAJAN 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 RAMDAYALUAJAN NARMADA JHABUA GRAMIN BANK(508515)
789 TAMIA MP-36-001-041-002/118
(SIDHOULI) 		1736001041NRG25030520240072492 04/05/2024 SITARAM 1736001041WL004911 SITARAM 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
790 TAMIA MP-36-001-041-002/138
(SIDHOULI) 		1736001041NRG25030520240072486 04/05/2024 RAJANSI 1736001041WL004908 RAJANSI 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 RAJANSI NARMADA JHABUA GRAMIN BANK(508515)
791 TAMIA MP-36-001-041-002/151-A
(SIDHOULI) 		1736001041NRG25030520240072493 04/05/2024 HARIPRASAD UIKEY 1736001041WL004911 HARIPRASAD UIKEY 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 HARIPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
792 TAMIA MP-36-001-041-002/160
(SIDHOULI) 		1736001041NRG25030520240072499 04/05/2024 SYAM KUMAR 1736001041WL004914 SYAM KUMAR 00697 BKID0MG8044 1701 1701 Processed 13/05/2024 740792783 SYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
793 TAMIA MP-36-001-045-003/370
(JOGIMUAR) 		1736001045NRG25030520240073784 04/05/2024 KRISHNA BAI KAKODIYA 1736001045WL004979 KRISHNA BAI KAKODIYA 00697 BKID0MG8044 1410 1410 Processed 13/05/2024 740792783 KRISHNABAIKAKODIYA STATE BANK OF INDIA(508548)
794 TAMIA MP-36-001-045-003/438-A
(JOGIMUAR) 		1736001045NRG25030520240073795 04/05/2024 AMARCHAND 1736001045WL004979 AMARCHAND 00697 BKID0MG8044 1410 1410 Processed 13/05/2024 740792783 AMARCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
795 TAMIA MP-36-001-049-004/390
(KHIRAITIMAL) 		1736001049NRG25040520240074710 04/05/2024 LAXMI UIKEY 1736001049WL005044 LAXMI UIKEY 00697 BKID0MG8044 1680 1680 Processed 13/05/2024 740792783 LAXMIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
796 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001049NRG25040520240074715 04/05/2024 SEETA BAI 1736001049WL005044 SEETA BAI 00697 BKID0MG8044 1680 1680 Processed 13/05/2024 740792783 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
797 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001049NRG25040520240074731 04/05/2024 GULAB 1736001049WL005044 GULAB 00697 BKID0MG8044 1440 1440 Processed 13/05/2024 740792783 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 135681 135681
798 TAMIA MP-36-001-038-002/362-A
(LOTIA) 		1736001038NRG25030520240073467 04/05/2024 Kamlesh Navreti 1736001038WL004962 Kamlesh Navreti 00703 AIRP0000001 243 243 Processed 13/05/2024 740792783 KamleshNavreti AIRTEL PAYMENTS BANK LIMITED(990288)
799 TAMIA MP-36-001-045-003/392-A
(JOGIMUAR) 		1736001045NRG25030520240073788 04/05/2024 Indar Si Kakodia 1736001045WL004979 Indar Si Kakodia 00703 AIRP0000001 1410 1410 Processed 13/05/2024 740792783 IndarSiKakodia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1653 1653
Total 1033008 1033008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_040524APB_FTO_26230 Fino Payments Bank Ltd FINO0001446 MP RO 3558
2 TAMIA MP1736001_040524APB_FTO_26230 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1458
3 TAMIA MP1736001_040524APB_FTO_26230 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 73060
4 TAMIA MP1736001_040524APB_FTO_26230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1653
5 TAMIA MP1736001_040524APB_FTO_26230 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 972
6 TAMIA MP1736001_040524APB_FTO_26230 State Bank of India SBIN0000453 PIPARIYA 1440
7 TAMIA MP1736001_040524APB_FTO_26230 State Bank of India SBIN0000348 CHHINDWARA 1458
8 TAMIA MP1736001_040524APB_FTO_26230 IDFC Bank IDFB0041102 PIPARIYA 85617
9 TAMIA MP1736001_040524APB_FTO_26230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9180
10 TAMIA MP1736001_040524APB_FTO_26230 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
11 TAMIA MP1736001_040524APB_FTO_26230 India Post Payments Bank IPOS0000001 Chindwada 55824
12 TAMIA MP1736001_040524APB_FTO_26230 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 8244
13 TAMIA MP1736001_040524APB_FTO_26230 Central Bank Of India CBIN0282534 JUNNARDEO 1458
14 TAMIA MP1736001_040524APB_FTO_26230 IDBI Bank IBKL0000711 CHHINDWARA 1680
15 TAMIA MP1736001_040524APB_FTO_26230 Punjab National Bank PUNB0008300 CHHINDWARA 1440
16 TAMIA MP1736001_040524APB_FTO_26230 State Bank of India SBIN0000372 GADARWARA 1440
17 TAMIA MP1736001_040524APB_FTO_26230 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 135681
18 TAMIA MP1736001_040524APB_FTO_26230 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1440
19 TAMIA MP1736001_040524APB_FTO_26230 State Bank of India SBIN0001473 JUNNARDEO 1458
20 TAMIA MP1736001_040524APB_FTO_26230 State Bank of India SBIN0014124 TAMIYA 216402
21 TAMIA MP1736001_040524APB_FTO_26230 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 63471
22 TAMIA MP1736001_040524APB_FTO_26230 Bank of Maharastra MAHB0000552 TAMIA 127970
23 TAMIA MP1736001_040524APB_FTO_26230 Canara Bank CNRB0004727 PIPARIYA 1701
24 TAMIA MP1736001_040524APB_FTO_26230 District Central Cooperative Bank CBIN0MPDCAG Tamia 14580
25 TAMIA MP1736001_040524APB_FTO_26230 State Bank of India SBIN0014390 HARRAI 12372
26 TAMIA MP1736001_040524APB_FTO_26230 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 204120
27 TAMIA MP1736001_040524APB_FTO_26230 Bank of India BKID0009030 HOSHANGABAD 1458
28 TAMIA MP1736001_040524APB_FTO_26230 Central Bank Of India CBIN0280756 PARASIA 1215
29 TAMIA MP1736001_040524APB_FTO_26230 Union Bank of India UBIN0542008 PARASIA 1200

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