Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_130124APB_FTO_430204
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-36-001-025-001/143-A
(DHUNSAVANI) 		1736001000NRG24130120241293003 13/01/2024 Sukhchand Kumare 1736001WL079208 Sukhchand Kumare 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 SukhchandKumare STATE BANK OF INDIA(508548)
2 TAMIA MP-36-001-025-001/171-B
(DHUNSAVANI) 		1736001000NRG24130120241293010 13/01/2024 VINOD DHURVE 1736001WL079208 VINOD DHURVE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 VINODDHURVE BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-025-001/201
(DHUNSAVANI) 		1736001000NRG24130120241293020 13/01/2024 SAROJ 1736001WL079208 SAROJ 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 SAROJ BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-025-001/226-B
(DHUNSAVANI) 		1736001000NRG24130120241293028 13/01/2024 KALASRAM KUMRE 1736001WL079208 KALASRAM KUMRE 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684448680 KALASRAMKUMRE FINO PAYMENTS BANK LTD(608001)
5 TAMIA MP-36-001-025-001/254-C
(DHUNSAVANI) 		1736001000NRG24130120241293038 13/01/2024 LATA DHURVE 1736001WL079208 LATA DHURVE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 LATADHURVE STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-025-001/296
(DHUNSAVANI) 		1736001000NRG24130120241293041 13/01/2024 NISHA IRPACHI 1736001WL079208 NISHA IRPACHI 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684448680 NISHAIRPACHI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-025-001/33
(DHUNSAVANI) 		1736001000NRG24130120241293050 13/01/2024 BHUJLOBAI MARKAM 1736001WL079208 BHUJLOBAI MARKAM 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 BHUJLOBAIMARKAM BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-025-001/378
(DHUNSAVANI) 		1736001000NRG24130120241293061 13/01/2024 SAVTA 1736001WL079208 SAVTA 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684448680 SAVTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
9 TAMIA MP-36-001-025-001/423-A
(DHUNSAVANI) 		1736001000NRG24130120241293068 13/01/2024 SIYAWATI IRPACHI 1736001WL079208 SIYAWATI IRPACHI 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 SIYAWATIIRPACHI STATE BANK OF INDIA(508548)
10 TAMIA MP-36-001-025-001/425
(DHUNSAVANI) 		1736001000NRG24130120241293069 13/01/2024 SANOTIBAI KUMRE 1736001WL079208 SANOTIBAI KUMRE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 SANOTIBAIKUMRE FINO PAYMENTS BANK LTD(608001)
11 TAMIA MP-36-001-025-001/65
(DHUNSAVANI) 		1736001000NRG24130120241293076 13/01/2024 RAJKUMAR 1736001WL079208 RAJKUMAR 00051 MAHB0000552 1105 1105 Processed 13/03/2024 684448680 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMIA MP-36-001-025-001/77-A
(DHUNSAVANI) 		1736001000NRG24130120241293085 13/01/2024 PARVATI DHURVE 1736001WL079208 PARVATI DHURVE 00051 MAHB0000552 1326 1326 Processed 13/03/2024 684448680 PARVATIDHURVE BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-028-001/10
(SAJKUHI) 		1736001028NRG24130120241288859 13/01/2024 Mr. DINESH VISVAKARMA 1736001028WL079090 Mr. DINESH VISVAKARMA 00051 MAHB0000552 220 220 Processed 13/03/2024 684448680 Mr.DINESHVISVAKARMA BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-028-001/101-B
(SAJKUHI) 		1736001028NRG24130120241288860 13/01/2024 Ganesh Bharti 1736001028WL079090 Ganesh Bharti 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 GaneshBharti BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-028-001/112
(SAJKUHI) 		1736001028NRG24130120241288863 13/01/2024 UMARWATI BRAJPAL DHURVE 1736001028WL079090 UMARWATI BRAJPAL DHURVE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 UMARWATIBRAJPALDHURVE BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-028-001/122
(SAJKUHI) 		1736001028NRG24130120241288868 13/01/2024 ARVIND LOHANSHAH UIKEY 1736001028WL079090 ARVIND LOHANSHAH UIKEY 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 ARVINDLOHANSHAHUIKEY BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-028-001/122
(SAJKUHI) 		1736001028NRG24130120241288869 13/01/2024 SAROJ ARVIND UIKEY 1736001028WL079090 SAROJ ARVIND UIKEY 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 SAROJARVINDUIKEY BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-028-001/124-A
(SAJKUHI) 		1736001028NRG24130120241288870 13/01/2024 ANCHANSHA 1736001028WL079090 ANCHANSHA 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 ANCHANSHA BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-028-001/39-A
(SAJKUHI) 		1736001028NRG24130120241288875 13/01/2024 MANGALWATI SOPLAL UIKEY 1736001028WL079090 MANGALWATI SOPLAL UIKEY 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 MANGALWATISOPLALUIKEY BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-028-001/394-A
(SAJKUHI) 		1736001028NRG24130120241288876 13/01/2024 Govind Bharti 1736001028WL079090 Govind Bharti 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 GovindBharti BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-028-001/40
(SAJKUHI) 		1736001028NRG24130120241288877 13/01/2024 DAHLAN KALLAGSA DHURVE 1736001028WL079090 DAHLAN KALLAGSA DHURVE 00051 MAHB0000552 440 440 Processed 13/03/2024 684448680 DAHLANKALLAGSADHURVE BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-028-001/52-A
(SAJKUHI) 		1736001028NRG24130120241288878 13/01/2024 Ramdas Bharti 1736001028WL079090 Ramdas Bharti 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 RamdasBharti BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-028-001/58
(SAJKUHI) 		1736001028NRG24130120241288880 13/01/2024 Mr. CHAMARI SUKKAN DHURVE 1736001028WL079090 Mr. CHAMARI SUKKAN DHURVE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Mr.CHAMARISUKKANDHURVE BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-028-001/59
(SAJKUHI) 		1736001028NRG24130120241288881 13/01/2024 Mr. MOHAN MANILAL MASRAM 1736001028WL079090 Mr. MOHAN MANILAL MASRAM 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Mr.MOHANMANILALMASRAM BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-028-001/59-A
(SAJKUHI) 		1736001028NRG24130120241288883 13/01/2024 KAMLESH MOHAN MASHRAM 1736001028WL079090 KAMLESH MOHAN MASHRAM 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 KAMLESHMOHANMASHRAM BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-028-001/98-A
(SAJKUHI) 		1736001028NRG24130120241288888 13/01/2024 VIMAL PATALSA PARTETI 1736001028WL079090 VIMAL PATALSA PARTETI 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 VIMALPATALSAPARTETI BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-028-002/132
(SAJKUHI) 		1736001028NRG24130120241290507 13/01/2024 BABITA SANTOSH PARTETI 1736001028WL079131 BABITA SANTOSH PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 BABITASANTOSHPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMIA MP-36-001-028-002/133
(SAJKUHI) 		1736001028NRG24130120241290508 13/01/2024 SANTU MURAT JAVRE 1736001028WL079131 SANTU MURAT JAVRE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 SANTUMURATJAVRE BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-028-002/141
(SAJKUHI) 		1736001028NRG24130120241290510 13/01/2024 RAMESH MARSKOLE 1736001028WL079131 RAMESH MARSKOLE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 RAMESHMARSKOLE BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-028-002/142
(SAJKUHI) 		1736001028NRG24130120241290511 13/01/2024 RAJESH BHALAVI 1736001028WL079131 RAJESH BHALAVI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 RAJESHBHALAVI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-028-002/143-A
(SAJKUHI) 		1736001028NRG24130120241290512 13/01/2024 SAVITA PANCHAM BHALAVI 1736001028WL079131 SAVITA PANCHAM BHALAVI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 SAVITAPANCHAMBHALAVI BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-028-002/146
(SAJKUHI) 		1736001028NRG24130120241290514 13/01/2024 Mr. SUREBHAN AJENA UIKAY 1736001028WL079131 Mr. SUREBHAN AJENA UIKAY 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.SUREBHANAJENAUIKAY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
33 TAMIA MP-36-001-028-002/147
(SAJKUHI) 		1736001028NRG24130120241290515 13/01/2024 Mr. SUKLAL PREMLAL BHALAVI 1736001028WL079131 Mr. SUKLAL PREMLAL BHALAVI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.SUKLALPREMLALBHALAVI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-028-002/147
(SAJKUHI) 		1736001028NRG24130120241290516 13/01/2024 SAVITA SUKLAL BHALAVI 1736001028WL079131 SAVITA SUKLAL BHALAVI 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 SAVITASUKLALBHALAVI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-028-002/148
(SAJKUHI) 		1736001028NRG24130120241290517 13/01/2024 SHANIRAM LAXMAN UIKEY 1736001028WL079131 SHANIRAM LAXMAN UIKEY 00051 MAHB0000552 1320 1320 Rejected 13/03/2024 684448680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TAMIA MP-36-001-028-002/151
(SAJKUHI) 		1736001028NRG24130120241290518 13/01/2024 HAVANSHA PARTETI 1736001028WL079131 HAVANSHA PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 HAVANSHAPARTETI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-028-002/152
(SAJKUHI) 		1736001028NRG24130120241290520 13/01/2024 Mr. RAMSA BHALAVI 1736001028WL079131 Mr. RAMSA BHALAVI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.RAMSABHALAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
38 TAMIA MP-36-001-028-002/153
(SAJKUHI) 		1736001028NRG24130120241290522 13/01/2024 Mr. HEEROTILAL MARSKOLE 1736001028WL079131 Mr. HEEROTILAL MARSKOLE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.HEEROTILALMARSKOLE BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-028-002/165-B
(SAJKUHI) 		1736001028NRG24130120241290525 13/01/2024 Mr. DURGPAL HITESHA UIKEY 1736001028WL079131 Mr. DURGPAL HITESHA UIKEY 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.DURGPALHITESHAUIKEY BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-028-002/168
(SAJKUHI) 		1736001028NRG24130120241290526 13/01/2024 BISTARIYA MARSKOLE 1736001028WL079131 BISTARIYA MARSKOLE 00051 MAHB0000552 440 440 Processed 13/03/2024 684448680 BISTARIYAMARSKOLE CENTRAL BANK OF INDIA(607115)
41 TAMIA MP-36-001-028-002/168
(SAJKUHI) 		1736001028NRG24130120241290527 13/01/2024 HIMANTI SEHPALSHAH MARKOLE 1736001028WL079131 HIMANTI SEHPALSHAH MARKOLE 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 HIMANTISEHPALSHAHMARKOLE BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-028-002/169-A
(SAJKUHI) 		1736001028NRG24130120241290529 13/01/2024 KIRTI KRIPAL BHALAVI 1736001028WL079131 KIRTI KRIPAL BHALAVI 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 KIRTIKRIPALBHALAVI BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-028-002/169-A
(SAJKUHI) 		1736001028NRG24130120241290528 13/01/2024 Mr. KRAPAL LALSA BHALAVI 1736001028WL079131 Mr. KRAPAL LALSA BHALAVI 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 Mr.KRAPALLALSABHALAVI BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-028-002/174
(SAJKUHI) 		1736001028NRG24130120241290533 13/01/2024 MAMTA SANTRAM VISHWAKARMA 1736001028WL079131 MAMTA SANTRAM VISHWAKARMA 00051 MAHB0000552 220 220 Processed 13/03/2024 684448680 MAMTASANTRAMVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
45 TAMIA MP-36-001-028-002/179
(SAJKUHI) 		1736001028NRG24130120241290536 13/01/2024 MANIRAM KARELAL MARSHKOLE 1736001028WL079131 MANIRAM KARELAL MARSHKOLE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 MANIRAMKARELALMARSHKOLE BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-028-002/183
(SAJKUHI) 		1736001028NRG24130120241290540 13/01/2024 Mr. GYANENDRA MARSKOLE 1736001028WL079131 Mr. GYANENDRA MARSKOLE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.GYANENDRAMARSKOLE BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-028-002/184
(SAJKUHI) 		1736001028NRG24130120241290541 13/01/2024 GOPAL PREMSI PARTETI 1736001028WL079131 GOPAL PREMSI PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 GOPALPREMSIPARTETI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-028-002/186
(SAJKUHI) 		1736001028NRG24130120241290543 13/01/2024 KUMESH PARTETI 1736001028WL079131 KUMESH PARTETI 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 KUMESHPARTETI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-028-002/188
(SAJKUHI) 		1736001028NRG24130120241290545 13/01/2024 BRAJBHAN CHHATTAN SAREYAM 1736001028WL079131 BRAJBHAN CHHATTAN SAREYAM 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 BRAJBHANCHHATTANSAREYAM BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-028-002/189
(SAJKUHI) 		1736001028NRG24130120241290546 13/01/2024 PUSHPLATA NATAYANSINGH PARTETI 1736001028WL079131 PUSHPLATA NATAYANSINGH PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 PUSHPLATANATAYANSINGHPARTETI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-028-002/399
(SAJKUHI) 		1736001028NRG24130120241290548 13/01/2024 KAMALBATI 1736001028WL079131 KAMALBATI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 KAMALBATI BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-028-002/400
(SAJKUHI) 		1736001028NRG24130120241290549 13/01/2024 Mr. JAGAN MARKOLE 1736001028WL079131 Mr. JAGAN MARKOLE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.JAGANMARKOLE BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-028-002/422
(SAJKUHI) 		1736001028NRG24130120241290553 13/01/2024 Raj Kumari Bhalavi 1736001028WL079131 Raj Kumari Bhalavi 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 RajKumariBhalavi PUNJAB NATIONAL BANK(508568)
54 TAMIA MP-36-001-028-002/422
(SAJKUHI) 		1736001028NRG24130120241290552 13/01/2024 ROOPLAL BISANLAL BHALAVI 1736001028WL079131 ROOPLAL BISANLAL BHALAVI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 ROOPLALBISANLALBHALAVI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-028-003/197
(SAJKUHI) 		1736001000NRG24130120241293779 13/01/2024 GOMTI ANNU PARTETI 1736001WL079220 GOMTI ANNU PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 GOMTIANNUPARTETI BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-028-003/197-A
(SAJKUHI) 		1736001000NRG24130120241293780 13/01/2024 LACHCHO DILIP PARTETI 1736001WL079220 LACHCHO DILIP PARTETI 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 LACHCHODILIPPARTETI HDFC BANK LTD(607152)
57 TAMIA MP-36-001-028-003/200
(SAJKUHI) 		1736001000NRG24130120241293781 13/01/2024 ASHA RAMPHAL PARTETI 1736001WL079220 ASHA RAMPHAL PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 ASHARAMPHALPARTETI BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-028-003/202
(SAJKUHI) 		1736001028NRG24130120241288889 13/01/2024 LACHCHHU KALIRAM UIKEY 1736001028WL079090 LACHCHHU KALIRAM UIKEY 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 LACHCHHUKALIRAMUIKEY BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-028-003/210
(SAJKUHI) 		1736001000NRG24130120241293785 13/01/2024 ANJANI BHARTI 1736001WL079220 ANJANI BHARTI 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 ANJANIBHARTI BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-028-003/212
(SAJKUHI) 		1736001000NRG24130120241293786 13/01/2024 RAMESH DALLU PARTETI 1736001WL079220 RAMESH DALLU PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 RAMESHDALLUPARTETI BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-028-003/229
(SAJKUHI) 		1736001028NRG24130120241290554 13/01/2024 Mr. TULARAM JAVRE 1736001028WL079132 Mr. TULARAM JAVRE 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 Mr.TULARAMJAVRE BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001000NRG24130120241293788 13/01/2024 Aman Bharti 1736001WL079220 Aman Bharti 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 AmanBharti BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-028-003/235
(SAJKUHI) 		1736001000NRG24130120241293789 13/01/2024 Dolly 1736001WL079220 Dolly 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Dolly BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-028-003/237
(SAJKUHI) 		1736001000NRG24130120241293791 13/01/2024 RAJLAL AMARLAL BHARTI 1736001WL079220 RAJLAL AMARLAL BHARTI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 RAJLALAMARLALBHARTI BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-028-003/237
(SAJKUHI) 		1736001000NRG24130120241293790 13/01/2024 RAJVATI AMARLAL 1736001WL079220 RAJVATI AMARLAL 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 RAJVATIAMARLAL BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-028-003/237-A
(SAJKUHI) 		1736001000NRG24130120241293792 13/01/2024 Mr. SUKHLAL PILLU BHARTI 1736001WL079220 Mr. SUKHLAL PILLU BHARTI 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 Mr.SUKHLALPILLUBHARTI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-028-003/240
(SAJKUHI) 		1736001000NRG24130120241293793 13/01/2024 Mr. SHYAMBAI BHARTI 1736001WL079220 Mr. SHYAMBAI BHARTI 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Mr.SHYAMBAIBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
68 TAMIA MP-36-001-028-003/252
(SAJKUHI) 		1736001000NRG24130120241293800 13/01/2024 TARABAI PARTETI 1736001WL079220 TARABAI PARTETI 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 TARABAIPARTETI BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-028-003/254
(SAJKUHI) 		1736001000NRG24130120241293801 13/01/2024 RANGEETA SURAJLAL 1736001WL079220 RANGEETA SURAJLAL 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 RANGEETASURAJLAL BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-028-003/262
(SAJKUHI) 		1736001000NRG24130120241293803 13/01/2024 BASODILAL BHARTI 1736001WL079220 BASODILAL BHARTI 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 BASODILALBHARTI BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-028-003/276
(SAJKUHI) 		1736001000NRG24130120241293805 13/01/2024 JHINI BAI ANESHA UIKEY 1736001WL079220 JHINI BAI ANESHA UIKEY 00051 MAHB0000552 220 220 Processed 13/03/2024 684448680 JHINIBAIANESHAUIKEY BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-028-003/285
(SAJKUHI) 		1736001000NRG24130120241293808 13/01/2024 Gulabvati Bharti 1736001WL079220 Gulabvati Bharti 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 GulabvatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMIA MP-36-001-028-003/292
(SAJKUHI) 		1736001000NRG24130120241293810 13/01/2024 SANILAL SOBELAL MASRAM 1736001WL079220 SANILAL SOBELAL MASRAM 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 SANILALSOBELALMASRAM BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-028-003/295
(SAJKUHI) 		1736001000NRG24130120241293812 13/01/2024 SARSWATI BAI 1736001WL079220 SARSWATI BAI 00051 MAHB0000552 440 440 Processed 13/03/2024 684448680 SARSWATIBAI BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-028-003/299
(SAJKUHI) 		1736001000NRG24130120241293814 13/01/2024 DULICHAND SUKLAL DHURVE 1736001WL079220 DULICHAND SUKLAL DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 DULICHANDSUKLALDHURVE BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-028-003/304
(SAJKUHI) 		1736001000NRG24130120241293818 13/01/2024 SUKKDEV CHAMPALAL BHARTI 1736001WL079220 SUKKDEV CHAMPALAL BHARTI 00051 MAHB0000552 440 440 Processed 13/03/2024 684448680 SUKKDEVCHAMPALALBHARTI BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-028-003/306
(SAJKUHI) 		1736001000NRG24130120241293819 13/01/2024 SHASHI MEHTU 1736001WL079220 SHASHI MEHTU 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 SHASHIMEHTU BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-028-003/314
(SAJKUHI) 		1736001000NRG24130120241293821 13/01/2024 SUKHWATI BABULAL PARTETI 1736001WL079220 SUKHWATI BABULAL PARTETI 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 SUKHWATIBABULALPARTETI BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-028-003/315
(SAJKUHI) 		1736001000NRG24130120241293822 13/01/2024 FULDASH PARTETI 1736001WL079220 FULDASH PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 FULDASHPARTETI BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-028-003/315-A
(SAJKUHI) 		1736001000NRG24130120241293823 13/01/2024 RAMDAS DALLU PARTETI 1736001WL079220 RAMDAS DALLU PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 RAMDASDALLUPARTETI BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-028-003/330
(SAJKUHI) 		1736001000NRG24130120241293826 13/01/2024 Mr. GANPAT MATHRU SAREYAM 1736001WL079220 Mr. GANPAT MATHRU SAREYAM 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.GANPATMATHRUSAREYAM NARMADA JHABUA GRAMIN BANK(508515)
82 TAMIA MP-36-001-028-003/332
(SAJKUHI) 		1736001000NRG24130120241293827 13/01/2024 SHOBHARAM MOTHU PARTETI 1736001WL079220 SHOBHARAM MOTHU PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 SHOBHARAMMOTHUPARTETI BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-028-003/358
(SAJKUHI) 		1736001000NRG24130120241293834 13/01/2024 GEETA MASHRAM 1736001WL079220 GEETA MASHRAM 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 GEETAMASHRAM BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-028-003/365
(SAJKUHI) 		1736001028NRG24130120241288891 13/01/2024 DHYANSI SUKKAN UIKAY 1736001028WL079090 DHYANSI SUKKAN UIKAY 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 DHYANSISUKKANUIKAY BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-028-003/366-B
(SAJKUHI) 		1736001000NRG24130120241293837 13/01/2024 SONAM DWARSA PARTETI 1736001WL079220 SONAM DWARSA PARTETI 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 SONAMDWARSAPARTETI BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-028-003/376
(SAJKUHI) 		1736001000NRG24130120241293840 13/01/2024 SARITA UIKEY DURGPAL UIKEY 1736001WL079220 SARITA UIKEY DURGPAL UIKEY 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 SARITAUIKEYDURGPALUIKEY BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-028-003/379-A
(SAJKUHI) 		1736001000NRG24130120241293842 13/01/2024 JYOTI KASHIRMA 1736001WL079220 JYOTI KASHIRMA 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 JYOTIKASHIRMA BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-028-003/380
(SAJKUHI) 		1736001000NRG24130120241293844 13/01/2024 BUDHRAM JETU DHURVE 1736001WL079220 BUDHRAM JETU DHURVE 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 BUDHRAMJETUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAMIA MP-36-001-028-003/402
(SAJKUHI) 		1736001000NRG24130120241293845 13/01/2024 SUKANSI BHARTI 1736001WL079220 SUKANSI BHARTI 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 SUKANSIBHARTI BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-028-003/406
(SAJKUHI) 		1736001000NRG24130120241293846 13/01/2024 Mr. VINOD JUGAN PARTETI 1736001WL079220 Mr. VINOD JUGAN PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.VINODJUGANPARTETI BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-028-003/407
(SAJKUHI) 		1736001000NRG24130120241293847 13/01/2024 Mr. VINAYAKRAO JUGAN PARTETI 1736001WL079220 Mr. VINAYAKRAO JUGAN PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.VINAYAKRAOJUGANPARTETI BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-028-003/412
(SAJKUHI) 		1736001000NRG24130120241293849 13/01/2024 SHARMILA BHALAVI 1736001WL079220 SHARMILA BHALAVI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 SHARMILABHALAVI BANK OF MAHARASHTRA(607387)
93 TAMIA MP-36-001-043-002/150
(LINGA) 		1736001028NRG24130120241290556 13/01/2024 Mrs. SUMANTI DHURVE 1736001028WL079132 Mrs. SUMANTI DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mrs.SUMANTIDHURVE BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-043-002/151
(LINGA) 		1736001028NRG24130120241290557 13/01/2024 Mrs. SUMARVATIBAI UIKAY 1736001028WL079132 Mrs. SUMARVATIBAI UIKAY 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mrs.SUMARVATIBAIUIKAY STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-043-002/159
(LINGA) 		1736001028NRG24130120241290561 13/01/2024 Mr. CHANDANSI SANTU MARSKOLE 1736001028WL079132 Mr. CHANDANSI SANTU MARSKOLE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Mr.CHANDANSISANTUMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
96 TAMIA MP-36-001-043-002/160
(LINGA) 		1736001028NRG24130120241290562 13/01/2024 Mr. SOHANLAL TUMDAM 1736001028WL079132 Mr. SOHANLAL TUMDAM 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.SOHANLALTUMDAM FINO PAYMENTS BANK LTD(608001)
97 TAMIA MP-36-001-043-002/162-A
(LINGA) 		1736001028NRG24130120241290563 13/01/2024 RAJDULARI SHIVKUMAR DHURVE 1736001028WL079132 RAJDULARI SHIVKUMAR DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 RAJDULARISHIVKUMARDHURVE BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-043-002/165
(LINGA) 		1736001028NRG24130120241290565 13/01/2024 Mr. LAKHAN DHURVE 1736001028WL079132 Mr. LAKHAN DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.LAKHANDHURVE BANK OF MAHARASHTRA(607387)
99 TAMIA MP-36-001-043-002/171
(LINGA) 		1736001028NRG24130120241290569 13/01/2024 ANISA LALDAS BHARTI 1736001028WL079132 ANISA LALDAS BHARTI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 ANISALALDASBHARTI BANK OF MAHARASHTRA(607387)
100 TAMIA MP-36-001-043-002/171
(LINGA) 		1736001028NRG24130120241290568 13/01/2024 LALDAS SUNDARLAL BHARTI 1736001028WL079132 LALDAS SUNDARLAL BHARTI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 LALDASSUNDARLALBHARTI BANK OF MAHARASHTRA(607387)
101 TAMIA MP-36-001-043-002/174
(LINGA) 		1736001028NRG24130120241290571 13/01/2024 Mr. KALASRAM SANKAR VISVAKARMA 1736001028WL079132 Mr. KALASRAM SANKAR VISVAKARMA 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 Mr.KALASRAMSANKARVISVAKARMA BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-043-002/176
(LINGA) 		1736001028NRG24130120241290572 13/01/2024 Mr.MEHTAB BHARTI 1736001028WL079132 Mr.MEHTAB BHARTI 00051 MAHB0000552 660 660 Processed 13/03/2024 684448680 Mr.MEHTABBHARTI BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-043-002/178-A
(LINGA) 		1736001028NRG24130120241290574 13/01/2024 Mr. KISHOR RATIRAM DHURVE 1736001028WL079132 Mr. KISHOR RATIRAM DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.KISHORRATIRAMDHURVE BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-043-002/185-A
(LINGA) 		1736001028NRG24130120241290580 13/01/2024 RAJJU ALAMSHAH BHARTI 1736001028WL079132 RAJJU ALAMSHAH BHARTI 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 RAJJUALAMSHAHBHARTI BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-043-002/194
(LINGA) 		1736001028NRG24130120241290582 13/01/2024 Mr. RAKESH DHURVE 1736001028WL079132 Mr. RAKESH DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.RAKESHDHURVE BANK OF MAHARASHTRA(607387)
106 TAMIA MP-36-001-043-002/197-A
(LINGA) 		1736001028NRG24130120241290587 13/01/2024 JAYBHANSA DHURVE 1736001028WL079132 JAYBHANSA DHURVE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 JAYBHANSADHURVE BANK OF MAHARASHTRA(607387)
107 TAMIA MP-36-001-043-002/198-B
(LINGA) 		1736001028NRG24130120241290588 13/01/2024 Mr. SHIVPAL DHURVE 1736001028WL079132 Mr. SHIVPAL DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.SHIVPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
108 TAMIA MP-36-001-043-002/199
(LINGA) 		1736001028NRG24130120241290589 13/01/2024 Mrs.RAMESHVATI 1736001028WL079132 Mrs.RAMESHVATI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mrs.RAMESHVATI BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-043-002/200
(LINGA) 		1736001028NRG24130120241290592 13/01/2024 Mr. PARAMSUKH UDESHI DHURVE 1736001028WL079132 Mr. PARAMSUKH UDESHI DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.PARAMSUKHUDESHIDHURVE BANK OF MAHARASHTRA(607387)
110 TAMIA MP-36-001-043-002/201
(LINGA) 		1736001028NRG24130120241290593 13/01/2024 Mr. DUBELAL DHURVE 1736001028WL079132 Mr. DUBELAL DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.DUBELALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
111 TAMIA MP-36-001-043-002/203-A
(LINGA) 		1736001028NRG24130120241290597 13/01/2024 Mrs.URMILA SUKBHAN UIKEY 1736001028WL079132 Mrs.URMILA SUKBHAN UIKEY 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mrs.URMILASUKBHANUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
112 TAMIA MP-36-001-043-002/205
(LINGA) 		1736001028NRG24130120241290599 13/01/2024 Mrs. GULVATI KUMRE 1736001028WL079132 Mrs. GULVATI KUMRE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mrs.GULVATIKUMRE BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-043-002/206-A
(LINGA) 		1736001028NRG24130120241290600 13/01/2024 Mr.SUDHAN PARTETI 1736001028WL079132 Mr.SUDHAN PARTETI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.SUDHANPARTETI BANK OF MAHARASHTRA(607387)
114 TAMIA MP-36-001-043-002/208
(LINGA) 		1736001028NRG24130120241290603 13/01/2024 Miss. PREMVATI KUMRE 1736001028WL079132 Miss. PREMVATI KUMRE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Miss.PREMVATIKUMRE BANK OF MAHARASHTRA(607387)
115 TAMIA MP-36-001-043-002/209
(LINGA) 		1736001028NRG24130120241290604 13/01/2024 Mr. RAMPRASAD DHURVE 1736001028WL079132 Mr. RAMPRASAD DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.RAMPRASADDHURVE BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-043-002/211
(LINGA) 		1736001028NRG24130120241290605 13/01/2024 Miss. PREMCHAND DHANLAL BHARTI 1736001028WL079132 Miss. PREMCHAND DHANLAL BHARTI 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Miss.PREMCHANDDHANLALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 TAMIA MP-36-001-043-002/218-A
(LINGA) 		1736001028NRG24130120241290613 13/01/2024 Mr. TULSIRAM MATTARLAL KUMRE 1736001028WL079132 Mr. TULSIRAM MATTARLAL KUMRE 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Mr.TULSIRAMMATTARLALKUMRE BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-043-002/228
(LINGA) 		1736001028NRG24130120241290621 13/01/2024 RAMESH TEKAM 1736001028WL079132 RAMESH TEKAM 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 RAMESHTEKAM BANK OF MAHARASHTRA(607387)
119 TAMIA MP-36-001-043-002/230-A
(LINGA) 		1736001028NRG24130120241290622 13/01/2024 Mr. SANJU EMRAT DHURVE 1736001028WL079132 Mr. SANJU EMRAT DHURVE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 Mr.SANJUEMRATDHURVE BANK OF MAHARASHTRA(607387)
120 TAMIA MP-36-001-043-002/232
(LINGA) 		1736001028NRG24130120241290626 13/01/2024 KALKA 1736001028WL079132 KALKA 00051 MAHB0000552 880 880 Processed 13/03/2024 684448680 KALKA BANK OF MAHARASHTRA(607387)
121 TAMIA MP-36-001-043-002/236
(LINGA) 		1736001028NRG24130120241290628 13/01/2024 ARVIND DURGAPRASAD JAVRE 1736001028WL079132 ARVIND DURGAPRASAD JAVRE 00051 MAHB0000552 1320 1320 Processed 13/03/2024 684448680 ARVINDDURGAPRASADJAVRE BANK OF MAHARASHTRA(607387)
122 TAMIA MP-36-001-043-002/238
(LINGA) 		1736001028NRG24130120241290629 13/01/2024 Mr. MUNNILAL BASHODI UIKEY 1736001028WL079132 Mr. MUNNILAL BASHODI UIKEY 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684448680 Mr.MUNNILALBASHODIUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 136468 136468
123 TAMIA MP-36-001-028-001/101-B
(SAJKUHI) 		1736001028NRG24130120241288861 13/01/2024 SANGEETA BHARTI 1736001028WL079090 SANGEETA BHARTI 00089 CBIN0280756 220 220 Processed 13/03/2024 684448680 SANGEETABHARTI FINO PAYMENTS BANK LTD(608001)
124 TAMIA MP-36-001-028-001/23
(SAJKUHI) 		1736001028NRG24130120241288872 13/01/2024 Sukman Masram 1736001028WL079090 Sukman Masram 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 SukmanMasram CENTRAL BANK OF INDIA(607115)
125 TAMIA MP-36-001-028-001/59
(SAJKUHI) 		1736001028NRG24130120241288882 13/01/2024 NIVARIYA MASRAM 1736001028WL079090 NIVARIYA MASRAM 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 NIVARIYAMASRAM BANK OF MAHARASHTRA(607387)
126 TAMIA MP-36-001-028-001/60
(SAJKUHI) 		1736001028NRG24130120241288884 13/01/2024 GUNNI DHURVEY 1736001028WL079090 GUNNI DHURVEY 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 GUNNIDHURVEY CENTRAL BANK OF INDIA(607115)
127 TAMIA MP-36-001-028-001/73
(SAJKUHI) 		1736001028NRG24130120241288886 13/01/2024 Rajvati masram 1736001028WL079090 Rajvati masram 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 Rajvatimasram CENTRAL BANK OF INDIA(607115)
128 TAMIA MP-36-001-028-002/144
(SAJKUHI) 		1736001028NRG24130120241290513 13/01/2024 Sangita bhalavi 1736001028WL079131 Sangita bhalavi 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 Sangitabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
129 TAMIA MP-36-001-028-002/151-A
(SAJKUHI) 		1736001028NRG24130120241290519 13/01/2024 SANBATI 1736001028WL079131 SANBATI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SANBATI CENTRAL BANK OF INDIA(607115)
130 TAMIA MP-36-001-028-002/152
(SAJKUHI) 		1736001028NRG24130120241290521 13/01/2024 GYASVATI 1736001028WL079131 GYASVATI 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 GYASVATI CENTRAL BANK OF INDIA(607115)
131 TAMIA MP-36-001-028-002/161
(SAJKUHI) 		1736001028NRG24130120241290524 13/01/2024 SHANTA BAI PARTETI 1736001028WL079131 SHANTA BAI PARTETI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SHANTABAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
132 TAMIA MP-36-001-028-002/173
(SAJKUHI) 		1736001028NRG24130120241290531 13/01/2024 SONABATI MARSAKOLE 1736001028WL079131 SONABATI MARSAKOLE 00089 CBIN0280756 660 660 Processed 13/03/2024 684448680 SONABATIMARSAKOLE BANK OF MAHARASHTRA(607387)
133 TAMIA MP-36-001-028-002/177-A
(SAJKUHI) 		1736001028NRG24130120241290534 13/01/2024 RAMKRASN MARSKOLE 1736001028WL079131 RAMKRASN MARSKOLE 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 RAMKRASNMARSKOLE CENTRAL BANK OF INDIA(607115)
134 TAMIA MP-36-001-028-002/184-A
(SAJKUHI) 		1736001028NRG24130120241290542 13/01/2024 MANGALBATI PARTETI 1736001028WL079131 MANGALBATI PARTETI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 MANGALBATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
135 TAMIA MP-36-001-028-002/190-A
(SAJKUHI) 		1736001028NRG24130120241290547 13/01/2024 Sargam Parteti 1736001028WL079131 Sargam Parteti 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SargamParteti STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-028-002/419
(SAJKUHI) 		1736001028NRG24130120241290550 13/01/2024 SHANTA SAHU 1736001028WL079131 SHANTA SAHU 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SHANTASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAMIA MP-36-001-028-003/203
(SAJKUHI) 		1736001000NRG24130120241293782 13/01/2024 SUKHVATI UIKEY 1736001WL079220 SUKHVATI UIKEY 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 SUKHVATIUIKEY CENTRAL BANK OF INDIA(607115)
138 TAMIA MP-36-001-028-003/210
(SAJKUHI) 		1736001000NRG24130120241293784 13/01/2024 Sumru Bharti 1736001WL079220 Sumru Bharti 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 SumruBharti CENTRAL BANK OF INDIA(607115)
139 TAMIA MP-36-001-028-003/242-A
(SAJKUHI) 		1736001000NRG24130120241293795 13/01/2024 SUNITA BHARTI 1736001WL079220 SUNITA BHARTI 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 SUNITABHARTI CENTRAL BANK OF INDIA(607115)
140 TAMIA MP-36-001-028-003/245
(SAJKUHI) 		1736001000NRG24130120241293796 13/01/2024 Urmila Bharti 1736001WL079220 Urmila Bharti 00089 CBIN0280756 440 440 Processed 13/03/2024 684448680 UrmilaBharti CENTRAL BANK OF INDIA(607115)
141 TAMIA MP-36-001-028-003/250
(SAJKUHI) 		1736001000NRG24130120241293797 13/01/2024 KISANIYA BAI BHARTI 1736001WL079220 KISANIYA BAI BHARTI 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 KISANIYABAIBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
142 TAMIA MP-36-001-028-003/251-A
(SAJKUHI) 		1736001000NRG24130120241293799 13/01/2024 SHANTI MASRAM 1736001WL079220 SHANTI MASRAM 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SHANTIMASRAM BANK OF MAHARASHTRA(607387)
143 TAMIA MP-36-001-028-003/265
(SAJKUHI) 		1736001000NRG24130120241293804 13/01/2024 SUSHILA 1736001WL079220 SUSHILA 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 SUSHILA BANK OF MAHARASHTRA(607387)
144 TAMIA MP-36-001-028-003/293
(SAJKUHI) 		1736001000NRG24130120241293811 13/01/2024 HARBATI KAVRETI 1736001WL079220 HARBATI KAVRETI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 HARBATIKAVRETI CENTRAL BANK OF INDIA(607115)
145 TAMIA MP-36-001-028-003/296
(SAJKUHI) 		1736001000NRG24130120241293813 13/01/2024 Babita Uikey 1736001WL079220 Babita Uikey 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 BabitaUikey CENTRAL BANK OF INDIA(607115)
146 TAMIA MP-36-001-028-003/300
(SAJKUHI) 		1736001000NRG24130120241293815 13/01/2024 SUMARVATI PARTETI 1736001WL079220 SUMARVATI PARTETI 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 SUMARVATIPARTETI CENTRAL BANK OF INDIA(607115)
147 TAMIA MP-36-001-028-003/301
(SAJKUHI) 		1736001000NRG24130120241293817 13/01/2024 Shailvati Markam 1736001WL079220 Shailvati Markam 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 ShailvatiMarkam CENTRAL BANK OF INDIA(607115)
148 TAMIA MP-36-001-028-003/316
(SAJKUHI) 		1736001000NRG24130120241293824 13/01/2024 TULASIYA PARTETI 1736001WL079220 TULASIYA PARTETI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 TULASIYAPARTETI CENTRAL BANK OF INDIA(607115)
149 TAMIA MP-36-001-028-003/317
(SAJKUHI) 		1736001028NRG24130120241288890 13/01/2024 BRAJVATI UIKEY 1736001028WL079090 BRAJVATI UIKEY 00089 CBIN0280756 660 660 Processed 13/03/2024 684448680 BRAJVATIUIKEY BANK OF MAHARASHTRA(607387)
150 TAMIA MP-36-001-028-003/322
(SAJKUHI) 		1736001000NRG24130120241293825 13/01/2024 MULIYA PARTETI 1736001WL079220 MULIYA PARTETI 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 MULIYAPARTETI CENTRAL BANK OF INDIA(607115)
151 TAMIA MP-36-001-028-003/334
(SAJKUHI) 		1736001000NRG24130120241293828 13/01/2024 SHANTA PARTETI 1736001WL079220 SHANTA PARTETI 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 SHANTAPARTETI BANK OF MAHARASHTRA(607387)
152 TAMIA MP-36-001-028-003/346
(SAJKUHI) 		1736001000NRG24130120241293829 13/01/2024 SURMA BAI 1736001WL079220 SURMA BAI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SURMABAI CENTRAL BANK OF INDIA(607115)
153 TAMIA MP-36-001-028-003/347
(SAJKUHI) 		1736001000NRG24130120241293830 13/01/2024 Makhoni 1736001WL079220 Makhoni 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 Makhoni CENTRAL BANK OF INDIA(607115)
154 TAMIA MP-36-001-028-003/355
(SAJKUHI) 		1736001000NRG24130120241293832 13/01/2024 SEETA 1736001WL079220 SEETA 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 SEETA BANK OF MAHARASHTRA(607387)
155 TAMIA MP-36-001-028-003/358
(SAJKUHI) 		1736001000NRG24130120241293833 13/01/2024 Kesulal Masram 1736001WL079220 Kesulal Masram 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 KesulalMasram CENTRAL BANK OF INDIA(607115)
156 TAMIA MP-36-001-028-003/366-A
(SAJKUHI) 		1736001000NRG24130120241293836 13/01/2024 SUNITA MASRAM 1736001WL079220 SUNITA MASRAM 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SUNITAMASRAM CENTRAL BANK OF INDIA(607115)
157 TAMIA MP-36-001-028-003/366-C
(SAJKUHI) 		1736001000NRG24130120241293838 13/01/2024 Ajanshah Masram 1736001WL079220 Ajanshah Masram 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 AjanshahMasram CENTRAL BANK OF INDIA(607115)
158 TAMIA MP-36-001-028-003/374
(SAJKUHI) 		1736001000NRG24130120241293839 13/01/2024 Rampyari Masram 1736001WL079220 Rampyari Masram 00089 CBIN0280756 440 440 Processed 13/03/2024 684448680 RampyariMasram CENTRAL BANK OF INDIA(607115)
159 TAMIA MP-36-001-028-003/376-A
(SAJKUHI) 		1736001000NRG24130120241293841 13/01/2024 MONA 1736001WL079220 MONA 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 MONA CENTRAL BANK OF INDIA(607115)
160 TAMIA MP-36-001-028-003/379-C
(SAJKUHI) 		1736001000NRG24130120241293843 13/01/2024 LILAVATI DHURVE 1736001WL079220 LILAVATI DHURVE 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 LILAVATIDHURVE CENTRAL BANK OF INDIA(607115)
161 TAMIA MP-36-001-028-003/413
(SAJKUHI) 		1736001000NRG24130120241293850 13/01/2024 BABLI MARKAM 1736001WL079220 BABLI MARKAM 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 BABLIMARKAM CENTRAL BANK OF INDIA(607115)
162 TAMIA MP-36-001-043-002/155
(LINGA) 		1736001028NRG24130120241290559 13/01/2024 IMRTI MARSKOLE 1736001028WL079132 IMRTI MARSKOLE 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 IMRTIMARSKOLE BANK OF MAHARASHTRA(607387)
163 TAMIA MP-36-001-043-002/155-B
(LINGA) 		1736001028NRG24130120241290560 13/01/2024 NISHA 1736001028WL079132 NISHA 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 NISHA CENTRAL BANK OF INDIA(607115)
164 TAMIA MP-36-001-043-002/168
(LINGA) 		1736001028NRG24130120241290567 13/01/2024 BEERAN UIKEY 1736001028WL079132 BEERAN UIKEY 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 BEERANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMIA MP-36-001-043-002/173
(LINGA) 		1736001028NRG24130120241290570 13/01/2024 GAYTRI DHURVE 1736001028WL079132 GAYTRI DHURVE 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 GAYTRIDHURVE CENTRAL BANK OF INDIA(607115)
166 TAMIA MP-36-001-043-002/179
(LINGA) 		1736001028NRG24130120241290575 13/01/2024 UDESH DHURVEY 1736001028WL079132 UDESH DHURVEY 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 UDESHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-043-002/180
(LINGA) 		1736001028NRG24130120241290576 13/01/2024 HEMLATA BARKADE 1736001028WL079132 HEMLATA BARKADE 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 HEMLATABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-043-002/183
(LINGA) 		1736001028NRG24130120241290577 13/01/2024 LAKHANIYA PARTETI 1736001028WL079132 LAKHANIYA PARTETI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 LAKHANIYAPARTETI CENTRAL BANK OF INDIA(607115)
169 TAMIA MP-36-001-043-002/185
(LINGA) 		1736001028NRG24130120241290578 13/01/2024 PRAMA BHARTI 1736001028WL079132 PRAMA BHARTI 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 PRAMABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-043-002/191
(LINGA) 		1736001028NRG24130120241290581 13/01/2024 VISNU DHURVE 1736001028WL079132 VISNU DHURVE 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 VISNUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMIA MP-36-001-043-002/195
(LINGA) 		1736001028NRG24130120241290583 13/01/2024 JAYVANTI KUMRE 1736001028WL079132 JAYVANTI KUMRE 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 JAYVANTIKUMRE STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-043-002/196
(LINGA) 		1736001028NRG24130120241290584 13/01/2024 PITARVATI 1736001028WL079132 PITARVATI 00089 CBIN0280756 220 220 Processed 13/03/2024 684448680 PITARVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
173 TAMIA MP-36-001-043-002/197
(LINGA) 		1736001028NRG24130120241290586 13/01/2024 SHYAMA DHURVEY 1736001028WL079132 SHYAMA DHURVEY 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SHYAMADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-043-002/199-A
(LINGA) 		1736001028NRG24130120241290590 13/01/2024 SHARDA 1736001028WL079132 SHARDA 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SHARDA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
175 TAMIA MP-36-001-043-002/201
(LINGA) 		1736001028NRG24130120241290594 13/01/2024 SAMALVATI 1736001028WL079132 SAMALVATI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SAMALVATI CENTRAL BANK OF INDIA(607115)
176 TAMIA MP-36-001-043-002/204
(LINGA) 		1736001028NRG24130120241290598 13/01/2024 SIRO BAI 1736001028WL079132 SIRO BAI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SIROBAI BANK OF MAHARASHTRA(607387)
177 TAMIA MP-36-001-043-002/206-A
(LINGA) 		1736001028NRG24130120241290601 13/01/2024 SHANTI PARTETI 1736001028WL079132 SHANTI PARTETI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SHANTIPARTETI STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-043-002/207
(LINGA) 		1736001028NRG24130120241290602 13/01/2024 AKALVATI 1736001028WL079132 AKALVATI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 AKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TAMIA MP-36-001-043-002/214-A
(LINGA) 		1736001028NRG24130120241290608 13/01/2024 ATAVATI 1736001028WL079132 ATAVATI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 ATAVATI CENTRAL BANK OF INDIA(607115)
180 TAMIA MP-36-001-043-002/215
(LINGA) 		1736001028NRG24130120241290609 13/01/2024 KAMLESH DHURVEY 1736001028WL079132 KAMLESH DHURVEY 00089 CBIN0280756 880 880 Processed 13/03/2024 684448680 KAMLESHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-043-002/216
(LINGA) 		1736001028NRG24130120241290610 13/01/2024 KIRAN BARKADE 1736001028WL079132 KIRAN BARKADE 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 KIRANBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
182 TAMIA MP-36-001-043-002/217-A
(LINGA) 		1736001028NRG24130120241290611 13/01/2024 SAKALWATI 1736001028WL079132 SAKALWATI 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 SAKALWATI CENTRAL BANK OF INDIA(607115)
183 TAMIA MP-36-001-043-002/220
(LINGA) 		1736001028NRG24130120241290615 13/01/2024 GANESH MARSKOLE 1736001028WL079132 GANESH MARSKOLE 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 GANESHMARSKOLE BANK OF MAHARASHTRA(607387)
184 TAMIA MP-36-001-043-002/221
(LINGA) 		1736001028NRG24130120241290616 13/01/2024 ASHA MARSKOLE 1736001028WL079132 ASHA MARSKOLE 00089 CBIN0280756 220 220 Processed 13/03/2024 684448680 ASHAMARSKOLE CENTRAL BANK OF INDIA(607115)
185 TAMIA MP-36-001-043-002/222
(LINGA) 		1736001028NRG24130120241290617 13/01/2024 JAMUNA 1736001028WL079132 JAMUNA 00089 CBIN0280756 660 660 Processed 13/03/2024 684448680 JAMUNA BANK OF MAHARASHTRA(607387)
186 TAMIA MP-36-001-043-002/227
(LINGA) 		1736001028NRG24130120241290620 13/01/2024 LAXMAN DHURVEY 1736001028WL079132 LAXMAN DHURVEY 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 LAXMANDHURVEY CENTRAL BANK OF INDIA(607115)
187 TAMIA MP-36-001-043-002/230-C
(LINGA) 		1736001028NRG24130120241290623 13/01/2024 ASHILA DHURVEY 1736001028WL079132 ASHILA DHURVEY 00089 CBIN0280756 1100 1100 Processed 13/03/2024 684448680 ASHILADHURVEY CENTRAL BANK OF INDIA(607115)
188 TAMIA MP-36-001-043-002/231
(LINGA) 		1736001028NRG24130120241290624 13/01/2024 LEELA PRASAD DHURVEY 1736001028WL079132 LEELA PRASAD DHURVEY 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 LEELAPRASADDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
189 TAMIA MP-36-001-043-002/231-A
(LINGA) 		1736001028NRG24130120241290625 13/01/2024 GEETA DHURVEY 1736001028WL079132 GEETA DHURVEY 00089 CBIN0280756 1320 1320 Processed 13/03/2024 684448680 GEETADHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 74360 74360
190 TAMIA MP-36-001-025-001/164-A
(DHUNSAVANI) 		1736001000NRG24130120241293009 13/01/2024 sajanwati dhurvey 1736001WL079208 sajanwati dhurvey 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684448680 sajanwatidhurvey STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-025-001/198
(DHUNSAVANI) 		1736001000NRG24130120241293017 13/01/2024 RAMESH KUMRE 1736001WL079208 RAMESH KUMRE 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684448680 RAMESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-025-001/249
(DHUNSAVANI) 		1736001000NRG24130120241293034 13/01/2024 SUNITA DHURVE 1736001WL079208 SUNITA DHURVE 00114 CBIN0MPDCAG 1326 1326 Processed 13/03/2024 684448680 SUNITADHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
193 TAMIA MP-36-001-025-001/318
(DHUNSAVANI) 		1736001000NRG24130120241293046 13/01/2024 SUMANTRA 1736001WL079208 SUMANTRA 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684448680 SUMANTRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
194 TAMIA MP-36-001-025-001/334
(DHUNSAVANI) 		1736001000NRG24130120241293053 13/01/2024 JITANSA IRPACHI 1736001WL079208 JITANSA IRPACHI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684448680 JITANSAIRPACHI BANK OF MAHARASHTRA(607387)
195 TAMIA MP-36-001-025-001/36
(DHUNSAVANI) 		1736001000NRG24130120241293055 13/01/2024 PANCHAM KUMRE 1736001WL079208 PANCHAM KUMRE 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684448680 PANCHAMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMIA MP-36-001-025-001/387
(DHUNSAVANI) 		1736001000NRG24130120241293065 13/01/2024 ANIL KUMAR PARTETI 1736001WL079208 ANIL KUMAR PARTETI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684448680 ANILKUMARPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
197 TAMIA MP-36-001-025-001/5-A
(DHUNSAVANI) 		1736001000NRG24130120241293072 13/01/2024 CHAINSA IRPACHI 1736001WL079208 CHAINSA IRPACHI 00114 CBIN0MPDCAG 1105 1105 Processed 13/03/2024 684448680 CHAINSAIRPACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
198 TAMIA MP-36-001-028-002/155
(SAJKUHI) 		1736001028NRG24130120241290523 13/01/2024 PITARVATI SURESHING 1736001028WL079131 PITARVATI SURESHING 00114 CBIN0MPDCAG 660 660 Processed 13/03/2024 684448680 PITARVATISURESHING STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-028-002/178
(SAJKUHI) 		1736001028NRG24130120241290535 13/01/2024 HARESHING MARSKOLE 1736001028WL079131 HARESHING MARSKOLE 00114 CBIN0MPDCAG 440 440 Processed 13/03/2024 684448680 HARESHINGMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10382 10382
200 TAMIA MP-36-001-028-003/289-A
(SAJKUHI) 		1736001000NRG24130120241293809 13/01/2024 SANTOSHI PARTETI 1736001WL079220 SANTOSHI PARTETI 00354 PUNB0660200 1320 1320 Processed 13/03/2024 684448680 SANTOSHIPARTETI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-028-003/354
(SAJKUHI) 		1736001000NRG24130120241293831 13/01/2024 Dinesh Masram 1736001WL079220 Dinesh Masram 00354 PUNB0660200 1320 1320 Processed 13/03/2024 684448680 DineshMasram STATE BANK OF INDIA(508548)
SubTotal 2640 2640
202 TAMIA MP-36-001-028-001/89
(SAJKUHI) 		1736001028NRG24130120241288887 13/01/2024 KAMLESH UIKEY 1736001028WL079090 KAMLESH UIKEY 00415 SBIN0001046 1100 1100 Processed 13/03/2024 684448680 KAMLESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1100 1100
203 TAMIA MP-36-001-028-003/313-A
(SAJKUHI) 		1736001000NRG24130120241293820 13/01/2024 Savitri Bhalavi 1736001WL079220 Savitri Bhalavi 00415 SBIN0002842 1320 1320 Processed 13/03/2024 684448680 SavitriBhalavi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
204 TAMIA MP-36-001-025-001/107-A
(DHUNSAVANI) 		1736001000NRG24130120241292989 13/01/2024 Pusiya bai 1736001WL079208 Pusiya bai 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 Pusiyabai STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-025-001/113-A
(DHUNSAVANI) 		1736001000NRG24130120241292991 13/01/2024 SUBHAN KUMRE 1736001WL079208 SUBHAN KUMRE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 SUBHANKUMRE STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-025-001/117
(DHUNSAVANI) 		1736001000NRG24130120241292994 13/01/2024 JUGGANWATI BAI PARTETI 1736001WL079208 JUGGANWATI BAI PARTETI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 JUGGANWATIBAIPARTETI STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-025-001/124
(DHUNSAVANI) 		1736001000NRG24130120241292995 13/01/2024 AJAY MARKAM 1736001WL079208 AJAY MARKAM 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 AJAYMARKAM STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-025-001/13-A
(DHUNSAVANI) 		1736001000NRG24130120241292997 13/01/2024 ASHISHRAM IWNATI 1736001WL079208 ASHISHRAM IWNATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 ASHISHRAMIWNATI STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-025-001/132
(DHUNSAVANI) 		1736001000NRG24130120241292999 13/01/2024 JANGLO 1736001WL079208 JANGLO 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 JANGLO BANK OF MAHARASHTRA(607387)
210 TAMIA MP-36-001-025-001/135
(DHUNSAVANI) 		1736001000NRG24130120241293000 13/01/2024 KAMLAWATI 1736001WL079208 KAMLAWATI 00415 SBIN0014124 884 884 Processed 13/03/2024 684448680 KAMLAWATI STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-025-001/143-A
(DHUNSAVANI) 		1736001000NRG24130120241293004 13/01/2024 SUKHVATI INVATI 1736001WL079208 SUKHVATI INVATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 SUKHVATIINVATI STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-025-001/154-A
(DHUNSAVANI) 		1736001000NRG24130120241293007 13/01/2024 GEETA MARKAM 1736001WL079208 GEETA MARKAM 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 GEETAMARKAM STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-025-001/18
(DHUNSAVANI) 		1736001000NRG24130120241293013 13/01/2024 TULASIYA DHURVE 1736001WL079208 TULASIYA DHURVE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 TULASIYADHURVE STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-025-001/201-A
(DHUNSAVANI) 		1736001000NRG24130120241293021 13/01/2024 LALITA 1736001WL079208 LALITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 LALITA STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-025-001/202
(DHUNSAVANI) 		1736001000NRG24130120241293022 13/01/2024 ROOPPWATI 1736001WL079208 ROOPPWATI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 ROOPPWATI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-025-001/208
(DHUNSAVANI) 		1736001000NRG24130120241293024 13/01/2024 KANTIBai Suryawanshi 1736001WL079208 KANTIBai Suryawanshi 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 KANTIBaiSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-025-001/220
(DHUNSAVANI) 		1736001000NRG24130120241293025 13/01/2024 SHANIBAI DHURVEY 1736001WL079208 SHANIBAI DHURVEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 SHANIBAIDHURVEY STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-025-001/224-A
(DHUNSAVANI) 		1736001000NRG24130120241293026 13/01/2024 VINOD IRPACHI 1736001WL079208 VINOD IRPACHI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 VINODIRPACHI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-025-001/226-A
(DHUNSAVANI) 		1736001000NRG24130120241293027 13/01/2024 TILAKBATI KUMRE 1736001WL079208 TILAKBATI KUMRE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 TILAKBATIKUMRE STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-025-001/228
(DHUNSAVANI) 		1736001000NRG24130120241293029 13/01/2024 AMITA 1736001WL079208 AMITA 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 AMITA STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-025-001/248
(DHUNSAVANI) 		1736001000NRG24130120241293032 13/01/2024 INDRABAI 1736001WL079208 INDRABAI 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 INDRABAI STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-025-001/36
(DHUNSAVANI) 		1736001000NRG24130120241293056 13/01/2024 RUKHMANI 1736001WL079208 RUKHMANI 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 RUKHMANI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-025-001/386
(DHUNSAVANI) 		1736001000NRG24130120241293064 13/01/2024 SANTO 1736001WL079208 SANTO 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 SANTO NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-025-001/45
(DHUNSAVANI) 		1736001000NRG24130120241293071 13/01/2024 SUNITA DHURVE 1736001WL079208 SUNITA DHURVE 00415 SBIN0014124 1105 1105 Processed 13/03/2024 684448680 SUNITADHURVE STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-025-001/52-A
(DHUNSAVANI) 		1736001000NRG24130120241293075 13/01/2024 RAJENDRA VARKADE 1736001WL079208 RAJENDRA VARKADE 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 RAJENDRAVARKADE STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-025-001/69-A
(DHUNSAVANI) 		1736001000NRG24130120241293081 13/01/2024 PRINSH DHURVEY 1736001WL079208 PRINSH DHURVEY 00415 SBIN0014124 1326 1326 Processed 13/03/2024 684448680 PRINSHDHURVEY STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-028-001/110-A
(SAJKUHI) 		1736001028NRG24130120241288862 13/01/2024 NARASIYA 1736001028WL079090 NARASIYA 00415 SBIN0014124 440 440 Processed 13/03/2024 684448680 NARASIYA STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-028-001/118
(SAJKUHI) 		1736001028NRG24130120241288866 13/01/2024 ANTABAI UIKEY 1736001028WL079090 ANTABAI UIKEY 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 ANTABAIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
229 TAMIA MP-36-001-028-001/19
(SAJKUHI) 		1736001028NRG24130120241288871 13/01/2024 SADBHANSA 1736001028WL079090 SADBHANSA 00415 SBIN0014124 660 660 Processed 13/03/2024 684448680 SADBHANSA STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-028-001/23
(SAJKUHI) 		1736001028NRG24130120241288873 13/01/2024 KAMALWATI MASRAM 1736001028WL079090 KAMALWATI MASRAM 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 KAMALWATIMASRAM STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-028-001/30-A
(SAJKUHI) 		1736001028NRG24130120241288874 13/01/2024 ITWARIYA 1736001028WL079090 ITWARIYA 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 ITWARIYA STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-028-002/131-A
(SAJKUHI) 		1736001028NRG24130120241290506 13/01/2024 AMITA 1736001028WL079131 AMITA 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 AMITA STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-028-002/135
(SAJKUHI) 		1736001028NRG24130120241290509 13/01/2024 SUNWATI SANTAL 1736001028WL079131 SUNWATI SANTAL 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 SUNWATISANTAL BANK OF MAHARASHTRA(607387)
234 TAMIA MP-36-001-028-002/169-B
(SAJKUHI) 		1736001028NRG24130120241290530 13/01/2024 SEETAVATI 1736001028WL079131 SEETAVATI 00415 SBIN0014124 660 660 Processed 13/03/2024 684448680 SEETAVATI STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-028-002/173-B
(SAJKUHI) 		1736001028NRG24130120241290532 13/01/2024 SAROJ 1736001028WL079131 SAROJ 00415 SBIN0014124 220 220 Processed 13/03/2024 684448680 SAROJ UNION BANK OF INDIA(508500)
236 TAMIA MP-36-001-028-002/179
(SAJKUHI) 		1736001028NRG24130120241290538 13/01/2024 BALIRAM MARSKOLE 1736001028WL079131 BALIRAM MARSKOLE 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 BALIRAMMARSKOLE STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-028-002/187
(SAJKUHI) 		1736001028NRG24130120241290544 13/01/2024 MANBATI 1736001028WL079131 MANBATI 00415 SBIN0014124 220 220 Processed 13/03/2024 684448680 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TAMIA MP-36-001-028-002/419
(SAJKUHI) 		1736001028NRG24130120241290551 13/01/2024 VINITA SAHU 1736001028WL079131 VINITA SAHU 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 VINITASAHU STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-028-003/206
(SAJKUHI) 		1736001000NRG24130120241293783 13/01/2024 RUKHVATI BHARTI 1736001WL079220 RUKHVATI BHARTI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 RUKHVATIBHARTI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-028-003/240
(SAJKUHI) 		1736001000NRG24130120241293794 13/01/2024 Nulu Bharti 1736001WL079220 Nulu Bharti 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 NuluBharti AXIS BANK(607153)
241 TAMIA MP-36-001-028-003/257
(SAJKUHI) 		1736001000NRG24130120241293802 13/01/2024 ASHA BHARTI 1736001WL079220 ASHA BHARTI 00415 SBIN0014124 660 660 Processed 13/03/2024 684448680 ASHABHARTI STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-028-003/283
(SAJKUHI) 		1736001000NRG24130120241293806 13/01/2024 Sumarvati Bharti 1736001WL079220 Sumarvati Bharti 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 SumarvatiBharti STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-028-003/283
(SAJKUHI) 		1736001000NRG24130120241293807 13/01/2024 Suraj Bharti 1736001WL079220 Suraj Bharti 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 SurajBharti STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-028-003/365
(SAJKUHI) 		1736001000NRG24130120241293835 13/01/2024 SEETA UIKEY 1736001WL079220 SEETA UIKEY 00415 SBIN0014124 660 660 Processed 13/03/2024 684448680 SEETAUIKEY STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-028-003/403
(SAJKUHI) 		1736001028NRG24130120241290555 13/01/2024 NAGARWATI BAI 1736001028WL079132 NAGARWATI BAI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 NAGARWATIBAI STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-028-003/409
(SAJKUHI) 		1736001000NRG24130120241293848 13/01/2024 PITARBATI BAI 1736001WL079220 PITARBATI BAI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 PITARBATIBAI STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-040-001/522
(CHHINDI) 		1736001040NRG24130120241292310 13/01/2024 TABASSUM BANO 1736001040WL079196 TABASSUM BANO 00415 SBIN0014124 1200 1200 Processed 13/03/2024 684448680 TABASSUMBANO STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-043-002/164-A
(LINGA) 		1736001028NRG24130120241290564 13/01/2024 RAMKUMARI DHURVE 1736001028WL079132 RAMKUMARI DHURVE 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 RAMKUMARIDHURVE STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-043-002/177
(LINGA) 		1736001028NRG24130120241290573 13/01/2024 SAVITA BHARTI 1736001028WL079132 SAVITA BHARTI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 SAVITABHARTI BANK OF MAHARASHTRA(607387)
250 TAMIA MP-36-001-043-002/185
(LINGA) 		1736001028NRG24130120241290579 13/01/2024 RAJKUMARI BHARTI 1736001028WL079132 RAJKUMARI BHARTI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 RAJKUMARIBHARTI BANK OF MAHARASHTRA(607387)
251 TAMIA MP-36-001-043-002/196
(LINGA) 		1736001028NRG24130120241290585 13/01/2024 SHYAMA BAI DHURVEY 1736001028WL079132 SHYAMA BAI DHURVEY 00415 SBIN0014124 880 880 Processed 13/03/2024 684448680 SHYAMABAIDHURVEY STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-043-002/199-B
(LINGA) 		1736001028NRG24130120241290591 13/01/2024 SARASVATI 1736001028WL079132 SARASVATI 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 SARASVATI STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-043-002/202
(LINGA) 		1736001028NRG24130120241290595 13/01/2024 POONAM DHURVE 1736001028WL079132 POONAM DHURVE 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 POONAMDHURVE STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-043-002/203
(LINGA) 		1736001028NRG24130120241290596 13/01/2024 SANDHYA 1736001028WL079132 SANDHYA 00415 SBIN0014124 660 660 Processed 13/03/2024 684448680 SANDHYA STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-043-002/218
(LINGA) 		1736001028NRG24130120241290612 13/01/2024 SUMARVATI KUMRE 1736001028WL079132 SUMARVATI KUMRE 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 SUMARVATIKUMRE STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-043-002/219-A
(LINGA) 		1736001028NRG24130120241290614 13/01/2024 KAKAI NARRE 1736001028WL079132 KAKAI NARRE 00415 SBIN0014124 1320 1320 Processed 13/03/2024 684448680 KAKAINARRE STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-043-002/225-B
(LINGA) 		1736001028NRG24130120241290618 13/01/2024 SHANTI 1736001028WL079132 SHANTI 00415 SBIN0014124 1100 1100 Processed 13/03/2024 684448680 SHANTI STATE BANK OF INDIA(508548)
SubTotal 59406 59406
258 TAMIA MP-36-001-028-001/115-A
(SAJKUHI) 		1736001028NRG24130120241288864 13/01/2024 CHANDA 1736001028WL079090 CHANDA 00468 UBIN0542008 1100 1100 Processed 13/03/2024 684448680 CHANDA UNION BANK OF INDIA(508500)
259 TAMIA MP-36-001-028-001/116
(SAJKUHI) 		1736001028NRG24130120241288865 13/01/2024 VINOD KUMAR PATETI 1736001028WL079090 VINOD KUMAR PATETI 00468 UBIN0542008 1100 1100 Processed 13/03/2024 684448680 VINODKUMARPATETI UNION BANK OF INDIA(508500)
260 TAMIA MP-36-001-028-001/60-A
(SAJKUHI) 		1736001028NRG24130120241288885 13/01/2024 SUNITA DHURVEY 1736001028WL079090 SUNITA DHURVEY 00468 UBIN0542008 220 220 Processed 13/03/2024 684448680 SUNITADHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
261 TAMIA MP-36-001-028-002/179
(SAJKUHI) 		1736001028NRG24130120241290537 13/01/2024 Siyavati Maskole 1736001028WL079131 Siyavati Maskole 00666 IDFB0041102 1320 1320 Processed 13/03/2024 684448680 SiyavatiMaskole STATE BANK OF INDIA(508548)
SubTotal 1320 1320
262 TAMIA MP-36-001-025-001/116-A
(DHUNSAVANI) 		1736001000NRG24130120241292992 13/01/2024 AJESH IRPACHI 1736001WL079208 AJESH IRPACHI 00688 FINO0001001 1105 1105 Processed 13/03/2024 684448680 AJESHIRPACHI FINO PAYMENTS BANK LTD(608001)
263 TAMIA MP-36-001-028-001/52-A
(SAJKUHI) 		1736001028NRG24130120241288879 13/01/2024 Premlata Bharti 1736001028WL079090 Premlata Bharti 00688 FINO0001001 1100 1100 Processed 13/03/2024 684448680 PremlataBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 2205 2205
264 TAMIA MP-36-001-028-002/180-B
(SAJKUHI) 		1736001028NRG24130120241290539 13/01/2024 VINOD MARSKOLE 1736001028WL079131 VINOD MARSKOLE 00688 FINO0001446 1320 1320 Processed 13/03/2024 684448680 VINODMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
265 TAMIA MP-36-001-025-001/15-A
(DHUNSAVANI) 		1736001000NRG24130120241293006 13/01/2024 BAISAKU IRPACHI 1736001WL079208 BAISAKU IRPACHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448680 BAISAKUIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-025-001/180-A
(DHUNSAVANI) 		1736001000NRG24130120241293014 13/01/2024 VINOD IRPACHI 1736001WL079208 VINOD IRPACHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448680 VINODIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-025-001/192-B
(DHUNSAVANI) 		1736001000NRG24130120241293016 13/01/2024 RAKHIYA PARTETI 1736001WL079208 RAKHIYA PARTETI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448680 RAKHIYAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-025-001/2-A
(DHUNSAVANI) 		1736001000NRG24130120241293018 13/01/2024 RAJESH IRPACHI 1736001WL079208 RAJESH IRPACHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448680 RAJESHIRPACHI FINO PAYMENTS BANK LTD(608001)
269 TAMIA MP-36-001-025-001/200
(DHUNSAVANI) 		1736001000NRG24130120241293019 13/01/2024 SUSHMA DHURVE 1736001WL079208 SUSHMA DHURVE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448680 SUSHMADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-025-001/248-A
(DHUNSAVANI) 		1736001000NRG24130120241293033 13/01/2024 GOPAL DHURVE 1736001WL079208 GOPAL DHURVE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448680 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-025-001/254-B
(DHUNSAVANI) 		1736001000NRG24130120241293037 13/01/2024 Manoj Dhurvey 1736001WL079208 Manoj Dhurvey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448680 ManojDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-025-001/30-B
(DHUNSAVANI) 		1736001000NRG24130120241293042 13/01/2024 MONIKA IRPACHI 1736001WL079208 MONIKA IRPACHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448680 MONIKAIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-025-001/329-A
(DHUNSAVANI) 		1736001000NRG24130120241293049 13/01/2024 ARUN IVNATI 1736001WL079208 ARUN IVNATI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448680 ARUNIVNATI STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-025-001/37-A
(DHUNSAVANI) 		1736001000NRG24130120241293058 13/01/2024 BISTLAL KUDOPA 1736001WL079208 BISTLAL KUDOPA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448680 BISTLALKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-025-001/68-A
(DHUNSAVANI) 		1736001000NRG24130120241293079 13/01/2024 KANAKASA BHARTI 1736001WL079208 KANAKASA BHARTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448680 KANAKASABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-025-001/68-A
(DHUNSAVANI) 		1736001000NRG24130120241293080 13/01/2024 MANJU BHARTI 1736001WL079208 MANJU BHARTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448680 MANJUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-025-001/77-A
(DHUNSAVANI) 		1736001000NRG24130120241293084 13/01/2024 DAYARAM DHURVE 1736001WL079208 DAYARAM DHURVE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448680 DAYARAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
278 TAMIA MP-36-001-028-001/119
(SAJKUHI) 		1736001028NRG24130120241288867 13/01/2024 SHYAMWATI 1736001028WL079090 SHYAMWATI 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684448680 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-028-003/212
(SAJKUHI) 		1736001000NRG24130120241293787 13/01/2024 AJJU PARTETI 1736001WL079220 AJJU PARTETI 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448680 AJJUPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TAMIA MP-36-001-028-003/251
(SAJKUHI) 		1736001000NRG24130120241293798 13/01/2024 LALTA MASRAM 1736001WL079220 LALTA MASRAM 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684448680 LALTAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 TAMIA MP-36-001-043-002/153
(LINGA) 		1736001028NRG24130120241290558 13/01/2024 SUNIL 1736001028WL079132 SUNIL 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684448680 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-043-002/166
(LINGA) 		1736001028NRG24130120241290566 13/01/2024 AKASH 1736001028WL079132 AKASH 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448680 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
283 TAMIA MP-36-001-043-002/211-A
(LINGA) 		1736001028NRG24130120241290606 13/01/2024 RANJEET BHARTI 1736001028WL079132 RANJEET BHARTI 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448680 RANJEETBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
284 TAMIA MP-36-001-043-002/211-A
(LINGA) 		1736001028NRG24130120241290607 13/01/2024 SUKIYA BHARTI 1736001028WL079132 SUKIYA BHARTI 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448680 SUKIYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-043-002/226-A
(LINGA) 		1736001028NRG24130120241290619 13/01/2024 SUNEETA dHURVE 1736001028WL079132 SUNEETA dHURVE 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448680 SUNEETAdHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
286 TAMIA MP-36-001-043-002/234
(LINGA) 		1736001028NRG24130120241290627 13/01/2024 Dulari 1736001028WL079132 Dulari 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684448680 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-043-002/239
(LINGA) 		1736001028NRG24130120241290630 13/01/2024 SANVLE BHARTI 1736001028WL079132 SANVLE BHARTI 00691 IPOS0000001 880 880 Processed 13/03/2024 684448680 SANVLEBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-043-002/239
(LINGA) 		1736001028NRG24130120241290631 13/01/2024 SEEMA BHARTI 1736001028WL079132 SEEMA BHARTI 00691 IPOS0000001 440 440 Processed 13/03/2024 684448680 SEEMABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28452 28452
289 TAMIA MP-36-001-025-001/110
(DHUNSAVANI) 		1736001000NRG24130120241292990 13/01/2024 RUPSHING 1736001WL079208 RUPSHING 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 RUPSHING NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-025-001/117
(DHUNSAVANI) 		1736001000NRG24130120241292993 13/01/2024 PRITAM 1736001WL079208 PRITAM 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-025-001/124-A
(DHUNSAVANI) 		1736001000NRG24130120241292996 13/01/2024 SOHAN 1736001WL079208 SOHAN 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-025-001/131
(DHUNSAVANI) 		1736001000NRG24130120241292998 13/01/2024 SAMALWATI 1736001WL079208 SAMALWATI 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SAMALWATI STATE BANK OF INDIA(508548)
293 TAMIA MP-36-001-025-001/140
(DHUNSAVANI) 		1736001000NRG24130120241293001 13/01/2024 AMAR SINGH 1736001WL079208 AMAR SINGH 00697 BKID0MG8023 884 884 Processed 13/03/2024 684448680 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-025-001/141
(DHUNSAVANI) 		1736001000NRG24130120241293002 13/01/2024 DASHAN 1736001WL079208 DASHAN 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 DASHAN NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-025-001/147
(DHUNSAVANI) 		1736001000NRG24130120241293005 13/01/2024 KISHANLAL 1736001WL079208 KISHANLAL 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-025-001/164-A
(DHUNSAVANI) 		1736001000NRG24130120241293008 13/01/2024 SURESH 1736001WL079208 SURESH 00697 BKID0MG8023 663 663 Processed 13/03/2024 684448680 SURESH STATE BANK OF INDIA(508548)
297 TAMIA MP-36-001-025-001/174
(DHUNSAVANI) 		1736001000NRG24130120241293011 13/01/2024 RAJU 1736001WL079208 RAJU 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-025-001/18
(DHUNSAVANI) 		1736001000NRG24130120241293012 13/01/2024 DIVISHING 1736001WL079208 DIVISHING 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 DIVISHING NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-025-001/192-A
(DHUNSAVANI) 		1736001000NRG24130120241293015 13/01/2024 SANDHIA 1736001WL079208 SANDHIA 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 SANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-025-001/205
(DHUNSAVANI) 		1736001000NRG24130120241293023 13/01/2024 RATIPAL 1736001WL079208 RATIPAL 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 RATIPAL NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-025-001/234-A
(DHUNSAVANI) 		1736001000NRG24130120241293030 13/01/2024 GOVIND 1736001WL079208 GOVIND 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-025-001/248
(DHUNSAVANI) 		1736001000NRG24130120241293031 13/01/2024 SUDAL 1736001WL079208 SUDAL 00697 BKID0MG8023 1105 1105 Rejected 13/03/2024 684448680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TAMIA MP-36-001-025-001/25-A
(DHUNSAVANI) 		1736001000NRG24130120241293035 13/01/2024 SHYAM 1736001WL079208 SHYAM 00697 BKID0MG8023 884 884 Processed 13/03/2024 684448680 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-025-001/252
(DHUNSAVANI) 		1736001000NRG24130120241293036 13/01/2024 AJARVATI VARKADE 1736001WL079208 AJARVATI VARKADE 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 AJARVATIVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-025-001/278
(DHUNSAVANI) 		1736001000NRG24130120241293039 13/01/2024 RAMESH SURYAWANSHI 1736001WL079208 RAMESH SURYAWANSHI 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 RAMESHSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-025-001/286
(DHUNSAVANI) 		1736001000NRG24130120241293040 13/01/2024 SYAM 1736001WL079208 SYAM 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SYAM NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-025-001/306
(DHUNSAVANI) 		1736001000NRG24130120241293043 13/01/2024 SAMALWATI BARKADE 1736001WL079208 SAMALWATI BARKADE 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SAMALWATIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-025-001/315
(DHUNSAVANI) 		1736001000NRG24130120241293044 13/01/2024 SIRJLAL 1736001WL079208 SIRJLAL 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 SIRJLAL NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-025-001/316
(DHUNSAVANI) 		1736001000NRG24130120241293045 13/01/2024 MADHU 1736001WL079208 MADHU 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 MADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
310 TAMIA MP-36-001-025-001/318
(DHUNSAVANI) 		1736001000NRG24130120241293047 13/01/2024 DEVLAL 1736001WL079208 DEVLAL 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-025-001/329
(DHUNSAVANI) 		1736001000NRG24130120241293048 13/01/2024 SUKKANSA 1736001WL079208 SUKKANSA 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SUKKANSA BANK OF MAHARASHTRA(607387)
312 TAMIA MP-36-001-025-001/33
(DHUNSAVANI) 		1736001000NRG24130120241293051 13/01/2024 SATVANSI 1736001WL079208 SATVANSI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 SATVANSI NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-025-001/33-A
(DHUNSAVANI) 		1736001000NRG24130120241293052 13/01/2024 SHAKTI 1736001WL079208 SHAKTI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 SHAKTI STATE BANK OF INDIA(508548)
314 TAMIA MP-36-001-025-001/34
(DHUNSAVANI) 		1736001000NRG24130120241293054 13/01/2024 SATAPI 1736001WL079208 SATAPI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 SATAPI NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-025-001/368
(DHUNSAVANI) 		1736001000NRG24130120241293057 13/01/2024 DIGVIJAY 1736001WL079208 DIGVIJAY 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 DIGVIJAY STATE BANK OF INDIA(508548)
316 TAMIA MP-36-001-025-001/371
(DHUNSAVANI) 		1736001000NRG24130120241293059 13/01/2024 SUNDANSA 1736001WL079208 SUNDANSA 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SUNDANSA NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-025-001/376
(DHUNSAVANI) 		1736001000NRG24130120241293060 13/01/2024 SHERAGI 1736001WL079208 SHERAGI 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SHERAGI NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-025-001/385
(DHUNSAVANI) 		1736001000NRG24130120241293062 13/01/2024 SAVANSA 1736001WL079208 SAVANSA 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SAVANSA NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-025-001/386
(DHUNSAVANI) 		1736001000NRG24130120241293063 13/01/2024 HARILAL 1736001WL079208 HARILAL 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-025-001/387
(DHUNSAVANI) 		1736001000NRG24130120241293066 13/01/2024 RIMA 1736001WL079208 RIMA 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 RIMA NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-025-001/42
(DHUNSAVANI) 		1736001000NRG24130120241293067 13/01/2024 ATARIYA BAI 1736001WL079208 ATARIYA BAI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-025-001/45
(DHUNSAVANI) 		1736001000NRG24130120241293070 13/01/2024 MOHANSHING 1736001WL079208 MOHANSHING 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 MOHANSHING NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-025-001/50
(DHUNSAVANI) 		1736001000NRG24130120241293073 13/01/2024 SANGILAL 1736001WL079208 SANGILAL 00697 BKID0MG8023 221 221 Processed 13/03/2024 684448680 SANGILAL NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-025-001/52
(DHUNSAVANI) 		1736001000NRG24130120241293074 13/01/2024 KISANLAL 1736001WL079208 KISANLAL 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-025-001/67-A
(DHUNSAVANI) 		1736001000NRG24130120241293077 13/01/2024 SAKATLAL 1736001WL079208 SAKATLAL 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 SAKATLAL NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-025-001/68
(DHUNSAVANI) 		1736001000NRG24130120241293078 13/01/2024 DHANRAJ 1736001WL079208 DHANRAJ 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-025-001/71
(DHUNSAVANI) 		1736001000NRG24130120241293082 13/01/2024 SANTRAM 1736001WL079208 SANTRAM 00697 BKID0MG8023 1105 1105 Processed 13/03/2024 684448680 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-025-001/76
(DHUNSAVANI) 		1736001000NRG24130120241293083 13/01/2024 MAKHIYABAI 1736001WL079208 MAKHIYABAI 00697 BKID0MG8023 1326 1326 Processed 13/03/2024 684448680 MAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 TAMIA MP-36-001-028-003/301
(SAJKUHI) 		1736001000NRG24130120241293816 13/01/2024 DEWLAL SO CHANDRASHA 1736001WL079220 DEWLAL SO CHANDRASHA 00697 BKID0MG8023 1100 1100 Processed 13/03/2024 684448680 DEWLALSOCHANDRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47289 47289
330 TAMIA MP-36-001-040-001/211
(CHHINDI) 		1736001040NRG24130120241292304 13/01/2024 DURGA 1736001040WL079196 DURGA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-040-001/226
(CHHINDI) 		1736001040NRG24130120241292305 13/01/2024 BALIRAM 1736001040WL079196 BALIRAM 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 BALIRAM STATE BANK OF INDIA(508548)
332 TAMIA MP-36-001-040-001/247-B
(CHHINDI) 		1736001040NRG24130120241292306 13/01/2024 Ravita 1736001040WL079196 Ravita 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 Ravita NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-040-001/268
(CHHINDI) 		1736001040NRG24130120241292307 13/01/2024 CHITIYA 1736001040WL079196 CHITIYA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 CHITIYA NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-040-001/327
(CHHINDI) 		1736001040NRG24130120241292308 13/01/2024 SAROJLAL 1736001040WL079196 SAROJLAL 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 SAROJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 TAMIA MP-36-001-040-001/42-A
(CHHINDI) 		1736001040NRG24130120241292309 13/01/2024 SHAHJAHAN 1736001040WL079196 SHAHJAHAN 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 SHAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-040-001/67-A
(CHHINDI) 		1736001040NRG24130120241292311 13/01/2024 KASHIRAM 1736001040WL079196 KASHIRAM 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
337 TAMIA MP-36-001-040-001/86
(CHHINDI) 		1736001040NRG24130120241292312 13/01/2024 ASLAM KHAN 1736001040WL079196 ASLAM KHAN 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 ASLAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-040-001/9-B
(CHHINDI) 		1736001040NRG24130120241292313 13/01/2024 HARINA 1736001040WL079196 HARINA 00697 BKID0MG8044 1200 1200 Processed 13/03/2024 684448680 HARINA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10800 10800
Total 379482 379482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_130124APB_FTO_430204 Bank of Maharastra MAHB0000552 TAMIA 136468
2 TAMIA MP1736001_130124APB_FTO_430204 Central Bank Of India CBIN0280756 PARASIA 74360
3 TAMIA MP1736001_130124APB_FTO_430204 District Central Cooperative Bank CBIN0MPDCAG Tamia 10382
4 TAMIA MP1736001_130124APB_FTO_430204 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 2640
5 TAMIA MP1736001_130124APB_FTO_430204 State Bank of India SBIN0001046 PACHMARHI 1100
6 TAMIA MP1736001_130124APB_FTO_430204 State Bank of India SBIN0002842 CHIKHALIKALAN 1320
7 TAMIA MP1736001_130124APB_FTO_430204 State Bank of India SBIN0014124 TAMIYA 59406
8 TAMIA MP1736001_130124APB_FTO_430204 Union Bank of India UBIN0542008 PARASIA 2420
9 TAMIA MP1736001_130124APB_FTO_430204 IDFC Bank IDFB0041102 PIPARIYA 1320
10 TAMIA MP1736001_130124APB_FTO_430204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2205
11 TAMIA MP1736001_130124APB_FTO_430204 Fino Payments Bank Ltd FINO0001446 MP RO 1320
12 TAMIA MP1736001_130124APB_FTO_430204 India Post Payments Bank IPOS0000001 Chindwada 28452
13 TAMIA MP1736001_130124APB_FTO_430204 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 47289
14 TAMIA MP1736001_130124APB_FTO_430204 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 10800

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