Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_270424APB_FTO_20572
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-36-001-021-001/71-C
(KURSHIDHANA) 		1736001021NRG25270420240051498 27/04/2024 BHURA GANESH KAVRETI 1736001021WL003528 BHURA GANESH KAVRETI 00051 MAHB0000552 1215 1215 Processed 01/05/2024 592052500 BHURAGANESHKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMIA MP-36-001-021-001/86-B
(KURSHIDHANA) 		1736001021NRG25270420240051459 27/04/2024 SUNITA UIKEY 1736001021WL003527 SUNITA UIKEY 00051 MAHB0000552 1215 1215 Processed 01/05/2024 592052500 SUNITAUIKEY BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-021-001/96
(KURSHIDHANA) 		1736001021NRG25270420240051500 27/04/2024 NARESH SARYAM 1736001021WL003528 NARESH SARYAM 00051 MAHB0000552 1215 1215 Processed 01/05/2024 592052500 NARESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25270420240051463 27/04/2024 RAJANI 1736001021WL003527 RAJANI 00051 MAHB0000552 1215 1215 Processed 01/05/2024 592052500 RAJANI BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-021-003/325
(KURSHIDHANA) 		1736001021NRG25270420240051473 27/04/2024 SUBHASH KUMAR 1736001021WL003527 SUBHASH KUMAR 00051 MAHB0000552 1215 1215 Processed 01/05/2024 592052500 SUBHASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-021-004/463-A
(KURSHIDHANA) 		1736001021NRG25270420240051506 27/04/2024 PRAKASH 1736001021WL003529 PRAKASH 00051 MAHB0000552 729 729 Processed 01/05/2024 592052500 PRAKASH BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-021-004/498
(KURSHIDHANA) 		1736001021NRG25270420240051512 27/04/2024 IMARAT 1736001021WL003529 IMARAT 00051 MAHB0000552 729 729 Processed 01/05/2024 592052500 IMARAT BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25270420240051517 27/04/2024 SHWETA 1736001021WL003529 SHWETA 00051 MAHB0000552 972 972 Processed 01/05/2024 592052500 SHWETA STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25270420240051518 27/04/2024 HARILAL DHURVE 1736001021WL003529 HARILAL DHURVE 00051 MAHB0000552 972 972 Processed 01/05/2024 592052500 HARILALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 TAMIA MP-36-001-021-004/529-B
(KURSHIDHANA) 		1736001021NRG25270420240051521 27/04/2024 KRISHNAKANT 1736001021WL003529 KRISHNAKANT 00051 MAHB0000552 486 486 Processed 01/05/2024 592052500 KRISHNAKANT INDIAN BANK(607105)
11 TAMIA MP-36-001-030-001/110-A
(TAMIA) 		1736001000NRG25270420240051352 27/04/2024 LAKHAN BHARTI 1736001WL003515 LAKHAN BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 LAKHANBHARTI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-030-001/112
(TAMIA) 		1736001000NRG25270420240051353 27/04/2024 PADMA 1736001WL003515 PADMA 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 PADMA BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-030-001/115-A
(TAMIA) 		1736001000NRG25270420240051376 27/04/2024 RAJA BHARTI 1736001WL003519 RAJA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 RAJABHARTI STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-030-001/118
(TAMIA) 		1736001000NRG25270420240051365 27/04/2024 PRAMILA BHARTI 1736001WL003517 PRAMILA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 PRAMILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-030-001/138
(TAMIA) 		1736001000NRG25270420240051366 27/04/2024 RAJKUMARI 1736001WL003517 RAJKUMARI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 RAJKUMARI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-030-001/14-A
(TAMIA) 		1736001000NRG25270420240051391 27/04/2024 RAJO BHARTI 1736001WL003522 RAJO BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 RAJOBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-030-001/14-A
(TAMIA) 		1736001000NRG25270420240051385 27/04/2024 SAKARLAL BHARTI 1736001WL003521 SAKARLAL BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 SAKARLALBHARTI BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-030-001/154
(TAMIA) 		1736001000NRG25270420240051370 27/04/2024 DINESH BHARTI 1736001WL003518 DINESH BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 DINESHBHARTI BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-030-001/178
(TAMIA) 		1736001000NRG25270420240051397 27/04/2024 BHURU BHARTI 1736001WL003523 BHURU BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 BHURUBHARTI BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-030-001/188-A
(TAMIA) 		1736001000NRG25270420240051357 27/04/2024 BHAGLAL BHARTI 1736001WL003516 BHAGLAL BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 BHAGLALBHARTI BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-030-001/194-A
(TAMIA) 		1736001000NRG25270420240051354 27/04/2024 SUKHVATI 1736001WL003515 SUKHVATI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 SUKHVATI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25270420240051392 27/04/2024 BISAN BHARTI 1736001WL003522 BISAN BHARTI 00051 MAHB0000552 1105 1105 Rejected 01/05/2024 592052500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25270420240051393 27/04/2024 MEENA BHARTI 1736001WL003522 MEENA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 MEENABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG25270420240051386 27/04/2024 ATARVATI BHARTI 1736001WL003521 ATARVATI BHARTI 00051 MAHB0000552 1105 1105 Rejected 01/05/2024 592052500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TAMIA MP-36-001-030-001/212
(TAMIA) 		1736001000NRG25270420240051381 27/04/2024 BUDHMAN BHARTI 1736001WL003520 BUDHMAN BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 BUDHMANBHARTI BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-030-001/219-C
(TAMIA) 		1736001000NRG25270420240051372 27/04/2024 SANJITA 1736001WL003518 SANJITA 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 SANJITA STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-030-001/220-B
(TAMIA) 		1736001000NRG25270420240051367 27/04/2024 SANDHYA 1736001WL003517 SANDHYA 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 SANDHYA BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-030-001/223
(TAMIA) 		1736001000NRG25270420240051382 27/04/2024 RAJENDRA BHARTI 1736001WL003520 RAJENDRA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 RAJENDRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMIA MP-36-001-030-001/245
(TAMIA) 		1736001000NRG25270420240051359 27/04/2024 RAMLA BHARTI 1736001WL003516 RAMLA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 RAMLABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-030-001/245
(TAMIA) 		1736001000NRG25270420240051358 27/04/2024 SUKANSI BHARTI 1736001WL003516 SUKANSI BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 SUKANSIBHARTI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-030-001/246
(TAMIA) 		1736001000NRG25270420240051394 27/04/2024 RAMPRASAD BHARTI 1736001WL003522 RAMPRASAD BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 RAMPRASADBHARTI BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-030-001/247-C
(TAMIA) 		1736001000NRG25270420240051387 27/04/2024 LALMAN 1736001WL003521 LALMAN 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 LALMAN BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-030-001/249
(TAMIA) 		1736001000NRG25270420240051395 27/04/2024 DASHODA BHARTI 1736001WL003522 DASHODA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 DASHODABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-030-001/264
(TAMIA) 		1736001000NRG25270420240051361 27/04/2024 MUNIYA BHARTI 1736001WL003516 MUNIYA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 MUNIYABHARTI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-030-001/264
(TAMIA) 		1736001000NRG25270420240051360 27/04/2024 VIJAY BHARTI 1736001WL003516 VIJAY BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 VIJAYBHARTI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-030-001/264-A
(TAMIA) 		1736001000NRG25270420240051356 27/04/2024 PREMWATI BHARTI 1736001WL003515 PREMWATI BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-030-001/278
(TAMIA) 		1736001000NRG25270420240051388 27/04/2024 HARIWATI BHARTI 1736001WL003521 HARIWATI BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 HARIWATIBHARTI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-030-001/278-A
(TAMIA) 		1736001000NRG25270420240051389 27/04/2024 BISHANLAL BHARTI 1736001WL003521 BISHANLAL BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 BISHANLALBHARTI BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-030-001/279
(TAMIA) 		1736001000NRG25270420240051363 27/04/2024 MANOJVATI 1736001WL003516 MANOJVATI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 MANOJVATI STATE BANK OF INDIA(508548)
40 TAMIA MP-36-001-030-001/279
(TAMIA) 		1736001000NRG25270420240051362 27/04/2024 SHYAM BHARTI 1736001WL003516 SHYAM BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 SHYAMBHARTI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-030-001/280
(TAMIA) 		1736001000NRG25270420240051377 27/04/2024 KUWARIYA BHARTI 1736001WL003519 KUWARIYA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 KUWARIYABHARTI STATE BANK OF INDIA(508548)
42 TAMIA MP-36-001-030-001/281-B
(TAMIA) 		1736001000NRG25270420240051396 27/04/2024 LAXMAN BHARTI 1736001WL003522 LAXMAN BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 LAXMANBHARTI STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-030-001/295
(TAMIA) 		1736001000NRG25270420240051383 27/04/2024 BISTARIA BHAARTI 1736001WL003520 BISTARIA BHAARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 BISTARIABHAARTI BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-030-001/314-A
(TAMIA) 		1736001000NRG25270420240051390 27/04/2024 PREMWATI BHARTI 1736001WL003521 PREMWATI BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-030-001/323-A
(TAMIA) 		1736001000NRG25270420240051368 27/04/2024 GAYAPRASAD 1736001WL003517 GAYAPRASAD 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 GAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMIA MP-36-001-030-001/37
(TAMIA) 		1736001000NRG25270420240051378 27/04/2024 SHIVMANGAL BHARTI 1736001WL003519 SHIVMANGAL BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 SHIVMANGALBHARTI STATE BANK OF INDIA(508548)
47 TAMIA MP-36-001-030-001/424-A
(TAMIA) 		1736001000NRG25270420240051398 27/04/2024 RAMVATI BHARTI 1736001WL003523 RAMVATI BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 RAMVATIBHARTI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-030-001/503-A
(TAMIA) 		1736001000NRG25270420240051379 27/04/2024 BASANT BHARTI 1736001WL003519 BASANT BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 BASANTBHARTI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-030-001/51
(TAMIA) 		1736001000NRG25270420240051369 27/04/2024 REEMA BHARTI 1736001WL003517 REEMA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 REEMABHARTI BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-030-001/53
(TAMIA) 		1736001000NRG25270420240051373 27/04/2024 devrati bharti 1736001WL003518 devrati bharti 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 devratibharti INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAMIA MP-36-001-030-001/69-A
(TAMIA) 		1736001000NRG25270420240051374 27/04/2024 MEENA BHARTI 1736001WL003518 MEENA BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 MEENABHARTI STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-030-001/69-B
(TAMIA) 		1736001000NRG25270420240051380 27/04/2024 MAHESH BHARTI 1736001WL003519 MAHESH BHARTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 MAHESHBHARTI STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-030-001/84-A
(TAMIA) 		1736001000NRG25270420240051399 27/04/2024 JYOTI 1736001WL003523 JYOTI 00051 MAHB0000552 1105 1105 Processed 01/05/2024 592052500 JYOTI BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-030-001/84-B
(TAMIA) 		1736001000NRG25270420240051400 27/04/2024 SANILAL 1736001WL003523 SANILAL 00051 MAHB0000552 884 884 Processed 01/05/2024 592052500 SANILAL STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-030-001/87-A
(TAMIA) 		1736001000NRG25270420240051384 27/04/2024 GEETABAI 1736001WL003520 GEETABAI 00051 MAHB0000552 1105 1105 Rejected 01/05/2024 592052500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TAMIA MP-36-001-030-001/996-A
(TAMIA) 		1736001000NRG25270420240051401 27/04/2024 ARCHNA BHARTI 1736001WL003523 ARCHNA BHARTI 00051 MAHB0000552 1105 1105 Rejected 01/05/2024 592052500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TAMIA MP-36-001-032-001/124
(BIJORI) 		1736001000NRG25270420240052313 27/04/2024 BIRAJWATI 1736001WL003571 BIRAJWATI 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 BIRAJWATI BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-032-001/151
(BIJORI) 		1736001000NRG25270420240052314 27/04/2024 SIYAMKALI 1736001WL003571 SIYAMKALI 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 SIYAMKALI BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-032-001/162-A
(BIJORI) 		1736001000NRG25270420240052316 27/04/2024 KIRANTI 1736001WL003571 KIRANTI 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 KIRANTI BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-032-001/165
(BIJORI) 		1736001000NRG25270420240052318 27/04/2024 BISANLAL 1736001WL003571 BISANLAL 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
61 TAMIA MP-36-001-032-001/165
(BIJORI) 		1736001000NRG25270420240052317 27/04/2024 SHANTI BISANLAL UIKEY 1736001WL003571 SHANTI BISANLAL UIKEY 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 SHANTIBISANLALUIKEY BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-032-001/172
(BIJORI) 		1736001000NRG25270420240052321 27/04/2024 DHYAN 1736001WL003571 DHYAN 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 DHYAN BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-032-001/172
(BIJORI) 		1736001000NRG25270420240052322 27/04/2024 SUNDARIYA BAI 1736001WL003571 SUNDARIYA BAI 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAMIA MP-36-001-032-001/177
(BIJORI) 		1736001000NRG25270420240052323 27/04/2024 SHAPAL 1736001WL003571 SHAPAL 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 SHAPAL BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-032-001/179-A
(BIJORI) 		1736001000NRG25270420240052326 27/04/2024 ANTARSA 1736001WL003571 ANTARSA 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 ANTARSA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-032-001/28
(BIJORI) 		1736001000NRG25270420240052331 27/04/2024 DUKHALAL 1736001WL003571 DUKHALAL 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 DUKHALAL BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-032-001/28
(BIJORI) 		1736001000NRG25270420240052332 27/04/2024 GANGABAI 1736001WL003571 GANGABAI 00051 MAHB0000552 1694 1694 Rejected 01/05/2024 592052500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TAMIA MP-36-001-032-001/36
(BIJORI) 		1736001000NRG25270420240052333 27/04/2024 SIRANIYA 1736001WL003571 SIRANIYA 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 SIRANIYA NARMADA JHABUA GRAMIN BANK(508515)
69 TAMIA MP-36-001-032-001/39
(BIJORI) 		1736001000NRG25270420240052334 27/04/2024 LONGWATI 1736001WL003571 LONGWATI 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 LONGWATI BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-032-001/39
(BIJORI) 		1736001000NRG25270420240052335 27/04/2024 SARAWATI 1736001WL003571 SARAWATI 00051 MAHB0000552 1452 1452 Rejected 01/05/2024 592052500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TAMIA MP-36-001-032-001/451
(BIJORI) 		1736001000NRG25270420240052337 27/04/2024 KAMALWATI 1736001WL003571 KAMALWATI 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 KAMALWATI BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-032-001/58
(BIJORI) 		1736001000NRG25270420240052338 27/04/2024 SARITA 1736001WL003571 SARITA 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 SARITA BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-032-002/236
(BIJORI) 		1736001000NRG25270420240052340 27/04/2024 SUNITA 1736001WL003571 SUNITA 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
74 TAMIA MP-36-001-032-002/271
(BIJORI) 		1736001000NRG25270420240052343 27/04/2024 MUNNILAL 1736001WL003571 MUNNILAL 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 TAMIA MP-36-001-032-002/272
(BIJORI) 		1736001000NRG25270420240052344 27/04/2024 SAPNA 1736001WL003571 SAPNA 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 SAPNA BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-032-002/277
(BIJORI) 		1736001000NRG25270420240052302 27/04/2024 HARI BAI BHARTI 1736001WL003570 HARI BAI BHARTI 00051 MAHB0000552 3402 3402 Processed 01/05/2024 592052500 HARIBAIBHARTI BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-032-002/293
(BIJORI) 		1736001000NRG25270420240052347 27/04/2024 RAMBAI 1736001WL003571 RAMBAI 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 RAMBAI BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-032-002/309
(BIJORI) 		1736001000NRG25270420240052350 27/04/2024 FULWATI 1736001WL003571 FULWATI 00051 MAHB0000552 968 968 Processed 01/05/2024 592052500 FULWATI BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-032-002/315-A
(BIJORI) 		1736001000NRG25270420240052351 27/04/2024 Sukhdas 1736001WL003571 Sukhdas 00051 MAHB0000552 968 968 Processed 01/05/2024 592052500 Sukhdas BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-032-002/332-B
(BIJORI) 		1736001000NRG25270420240052366 27/04/2024 BABITA BHARTI 1736001WL003573 BABITA BHARTI 00051 MAHB0000552 3402 3402 Processed 01/05/2024 592052500 BABITABHARTI STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-032-002/344-A
(BIJORI) 		1736001000NRG25270420240052308 27/04/2024 SAROJ SUNIL BHARTI 1736001WL003570 SAROJ SUNIL BHARTI 00051 MAHB0000552 3402 3402 Processed 01/05/2024 592052500 SAROJSUNILBHARTI BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-032-002/377-B
(BIJORI) 		1736001000NRG25270420240052352 27/04/2024 KISARWATI 1736001WL003571 KISARWATI 00051 MAHB0000552 1210 1210 Processed 01/05/2024 592052500 KISARWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
83 TAMIA MP-36-001-032-002/386
(BIJORI) 		1736001000NRG25270420240052353 27/04/2024 SURAPTI 1736001WL003571 SURAPTI 00051 MAHB0000552 242 242 Processed 01/05/2024 592052500 SURAPTI BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-032-002/389
(BIJORI) 		1736001000NRG25270420240052355 27/04/2024 PUJA 1736001WL003571 PUJA 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 PUJA STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-032-002/397
(BIJORI) 		1736001000NRG25270420240052356 27/04/2024 SEEMA 1736001WL003571 SEEMA 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
86 TAMIA MP-36-001-032-002/399
(BIJORI) 		1736001000NRG25270420240052357 27/04/2024 RAKHIYA 1736001WL003571 RAKHIYA 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 RAKHIYA BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-032-002/419
(BIJORI) 		1736001000NRG25270420240052309 27/04/2024 RAJESH 1736001WL003570 RAJESH 00051 MAHB0000552 3402 3402 Rejected 01/05/2024 592052500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TAMIA MP-36-001-032-002/421
(BIJORI) 		1736001000NRG25270420240052311 27/04/2024 GAJAN 1736001WL003570 GAJAN 00051 MAHB0000552 3402 3402 Processed 01/05/2024 592052500 GAJAN BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-032-002/421
(BIJORI) 		1736001000NRG25270420240052312 27/04/2024 KUSHWATI 1736001WL003570 KUSHWATI 00051 MAHB0000552 3402 3402 Processed 01/05/2024 592052500 KUSHWATI BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-032-002/422-A
(BIJORI) 		1736001000NRG25270420240052361 27/04/2024 HARI BAI 1736001WL003571 HARI BAI 00051 MAHB0000552 1452 1452 Processed 01/05/2024 592052500 HARIBAI BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-032-002/458
(BIJORI) 		1736001000NRG25270420240052362 27/04/2024 PREMLATA 1736001WL003571 PREMLATA 00051 MAHB0000552 1694 1694 Processed 01/05/2024 592052500 PREMLATA BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-046-001/30-A
(MANAKA DEVARI) 		1736001046NRG25260420240050581 27/04/2024 AJAY 1736001046WL003470 AJAY 00051 MAHB0000552 570 570 Processed 01/05/2024 592052500 AJAY BANK OF MAHARASHTRA(607387)
93 TAMIA MP-36-001-046-001/30-A
(MANAKA DEVARI) 		1736001046NRG25260420240050580 27/04/2024 AJAY 1736001046WL003470 AJAY 00051 MAHB0000552 570 570 Processed 01/05/2024 592052500 AJAY FINO PAYMENTS BANK LTD(608001)
94 TAMIA MP-36-001-046-001/54-A
(MANAKA DEVARI) 		1736001046NRG25260420240050593 27/04/2024 RAKESH 1736001046WL003470 RAKESH 00051 MAHB0000552 570 570 Processed 01/05/2024 592052500 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAMIA MP-36-001-046-001/77-A
(MANAKA DEVARI) 		1736001046NRG25260420240050608 27/04/2024 DINESH 1736001046WL003470 DINESH 00051 MAHB0000552 570 570 Processed 01/05/2024 592052500 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
96 TAMIA MP-36-001-049-004/358
(KHIRAITIMAL) 		1736001000NRG25270420240052371 27/04/2024 PREMWATI IWNATI 1736001WL003575 PREMWATI IWNATI 00051 MAHB0000552 720 720 Processed 01/05/2024 592052500 PREMWATIIWNATI AIRTEL PAYMENTS BANK LIMITED(990288)
97 TAMIA MP-36-001-049-004/360-A
(KHIRAITIMAL) 		1736001000NRG25270420240052372 27/04/2024 KUSUM RAVILAL UIKEY 1736001WL003575 KUSUM RAVILAL UIKEY 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 KUSUMRAVILALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMIA MP-36-001-049-004/395
(KHIRAITIMAL) 		1736001000NRG25270420240052390 27/04/2024 MORESHVAR 1736001WL003575 MORESHVAR 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 MORESHVAR BANK OF MAHARASHTRA(607387)
99 TAMIA MP-36-001-049-004/401
(KHIRAITIMAL) 		1736001000NRG25270420240052393 27/04/2024 SHAILKUMARI PARTETI 1736001WL003575 SHAILKUMARI PARTETI 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SHAILKUMARIPARTETI BANK OF MAHARASHTRA(607387)
100 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001000NRG25270420240052408 27/04/2024 GANESH PRASAD 1736001WL003575 GANESH PRASAD 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 GANESHPRASAD BANK OF MAHARASHTRA(607387)
101 TAMIA MP-36-001-049-004/443
(KHIRAITIMAL) 		1736001000NRG25270420240052411 27/04/2024 GAJENDRA PARTETI 1736001WL003575 GAJENDRA PARTETI 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 GAJENDRAPARTETI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-050-004/263
(CHOPNA) 		1736001050NRG25270420240052181 27/04/2024 RAJNI 1736001050WL003559 RAJNI 00051 MAHB0000552 729 729 Processed 01/05/2024 592052500 RAJNI BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-051-001/103
(NAGARI) 		1736001051NRG25270420240051843 27/04/2024 MISANLAL 1736001051WL003542 MISANLAL 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 MISANLAL BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-051-001/145
(NAGARI) 		1736001051NRG25270420240051846 27/04/2024 DINESH 1736001051WL003542 DINESH 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 DINESH BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-051-001/149
(NAGARI) 		1736001051NRG25270420240052070 27/04/2024 DEVENDRA 1736001051WL003549 DEVENDRA 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 DEVENDRA BANK OF MAHARASHTRA(607387)
106 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25270420240051848 27/04/2024 RAMKUMARI 1736001051WL003542 RAMKUMARI 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 RAMKUMARI STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-051-001/4
(NAGARI) 		1736001051NRG25270420240051849 27/04/2024 SAHILAL 1736001051WL003542 SAHILAL 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SAHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
108 TAMIA MP-36-001-051-001/44
(NAGARI) 		1736001051NRG25270420240051850 27/04/2024 JAYSJNG 1736001051WL003542 JAYSJNG 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 JAYSJNG BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-051-001/50-A
(NAGARI) 		1736001051NRG25270420240051851 27/04/2024 ANIL TUMRAM 1736001051WL003542 ANIL TUMRAM 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 ANILTUMRAM BANK OF MAHARASHTRA(607387)
110 TAMIA MP-36-001-051-001/68
(NAGARI) 		1736001051NRG25270420240051852 27/04/2024 SASHILAL 1736001051WL003542 SASHILAL 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SASHILAL BANK OF MAHARASHTRA(607387)
111 TAMIA MP-36-001-051-001/70
(NAGARI) 		1736001051NRG25270420240051855 27/04/2024 NARSANG 1736001051WL003542 NARSANG 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 NARSANG BANK OF MAHARASHTRA(607387)
112 TAMIA MP-36-001-051-001/88
(NAGARI) 		1736001051NRG25270420240051858 27/04/2024 HARDAS 1736001051WL003542 HARDAS 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 HARDAS BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-051-002/153
(NAGARI) 		1736001051NRG25270420240051861 27/04/2024 JAHRBATI SARYAM 1736001051WL003542 JAHRBATI SARYAM 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 JAHRBATISARYAM BANK OF MAHARASHTRA(607387)
114 TAMIA MP-36-001-051-002/155
(NAGARI) 		1736001051NRG25270420240051862 27/04/2024 BISTARLAL BHALAVI 1736001051WL003542 BISTARLAL BHALAVI 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 BISTARLALBHALAVI BANK OF MAHARASHTRA(607387)
115 TAMIA MP-36-001-051-002/159
(NAGARI) 		1736001051NRG25270420240051864 27/04/2024 Chandarbati 1736001051WL003542 Chandarbati 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 Chandarbati STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-051-002/175
(NAGARI) 		1736001051NRG25270420240051869 27/04/2024 FULBHAN GAJJAM 1736001051WL003542 FULBHAN GAJJAM 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 FULBHANGAJJAM BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-051-002/195
(NAGARI) 		1736001051NRG25270420240052072 27/04/2024 MEHANLAL 1736001051WL003549 MEHANLAL 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 MEHANLAL BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-051-002/216
(NAGARI) 		1736001051NRG25270420240052074 27/04/2024 KANCHNSAH 1736001051WL003549 KANCHNSAH 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 KANCHNSAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
119 TAMIA MP-36-001-051-002/220
(NAGARI) 		1736001051NRG25270420240051872 27/04/2024 DASIYA 1736001051WL003542 DASIYA 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 DASIYA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-051-002/221
(NAGARI) 		1736001051NRG25270420240051873 27/04/2024 GANIYABAI WADIVA 1736001051WL003542 GANIYABAI WADIVA 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 GANIYABAIWADIVA STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-051-002/228-A
(NAGARI) 		1736001051NRG25270420240051876 27/04/2024 SURENDR 1736001051WL003542 SURENDR 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-051-002/238
(NAGARI) 		1736001000NRG25270420240052424 27/04/2024 BALVAN 1736001WL003577 BALVAN 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 BALVAN BANK OF MAHARASHTRA(607387)
123 TAMIA MP-36-001-051-002/241
(NAGARI) 		1736001051NRG25270420240052075 27/04/2024 KAISLAL UIKEY 1736001051WL003549 KAISLAL UIKEY 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 KAISLALUIKEY BANK OF MAHARASHTRA(607387)
124 TAMIA MP-36-001-051-002/244
(NAGARI) 		1736001051NRG25270420240051880 27/04/2024 BARJKUMAR 1736001051WL003542 BARJKUMAR 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 BARJKUMAR BANK OF MAHARASHTRA(607387)
125 TAMIA MP-36-001-051-002/246
(NAGARI) 		1736001051NRG25270420240051882 27/04/2024 RESHMA 1736001051WL003542 RESHMA 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 RESHMA BANK OF MAHARASHTRA(607387)
126 TAMIA MP-36-001-051-002/261
(NAGARI) 		1736001051NRG25270420240052076 27/04/2024 LEKHRAM 1736001051WL003549 LEKHRAM 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 TAMIA MP-36-001-051-002/275
(NAGARI) 		1736001051NRG25270420240052078 27/04/2024 GNGARAM 1736001051WL003549 GNGARAM 00051 MAHB0000552 240 240 Processed 01/05/2024 592052500 GNGARAM BANK OF MAHARASHTRA(607387)
128 TAMIA MP-36-001-051-002/280
(NAGARI) 		1736001000NRG25270420240052427 27/04/2024 FHULU UIKEY 1736001WL003577 FHULU UIKEY 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 FHULUUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
129 TAMIA MP-36-001-051-002/289
(NAGARI) 		1736001051NRG25270420240051885 27/04/2024 RAJESH 1736001051WL003542 RAJESH 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 RAJESH STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-051-002/297
(NAGARI) 		1736001051NRG25270420240051888 27/04/2024 LALITA 1736001051WL003542 LALITA 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 LALITA STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-051-002/297
(NAGARI) 		1736001051NRG25270420240051887 27/04/2024 SABIN 1736001051WL003542 SABIN 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SABIN BANK OF MAHARASHTRA(607387)
132 TAMIA MP-36-001-051-002/326
(NAGARI) 		1736001051NRG25270420240051891 27/04/2024 LALAINGH 1736001051WL003542 LALAINGH 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 LALAINGH BANK OF MAHARASHTRA(607387)
133 TAMIA MP-36-001-051-002/351
(NAGARI) 		1736001000NRG25270420240052429 27/04/2024 BHAGCHAND 1736001WL003577 BHAGCHAND 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 BHAGCHAND BANK OF MAHARASHTRA(607387)
134 TAMIA MP-36-001-051-002/355
(NAGARI) 		1736001000NRG25270420240052432 27/04/2024 BALKRAM 1736001WL003577 BALKRAM 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 BALKRAM BANK OF MAHARASHTRA(607387)
135 TAMIA MP-36-001-051-002/373
(NAGARI) 		1736001051NRG25270420240051894 27/04/2024 SAGA BAI 1736001051WL003542 SAGA BAI 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SAGABAI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-051-002/388
(NAGARI) 		1736001000NRG25270420240052435 27/04/2024 DHURCHAND 1736001WL003577 DHURCHAND 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 DHURCHAND BANK OF MAHARASHTRA(607387)
137 TAMIA MP-36-001-051-002/393
(NAGARI) 		1736001051NRG25270420240051896 27/04/2024 CHANDRSI 1736001051WL003542 CHANDRSI 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 CHANDRSI BANK OF MAHARASHTRA(607387)
138 TAMIA MP-36-001-051-002/408-A
(NAGARI) 		1736001051NRG25270420240052083 27/04/2024 RAKESH 1736001051WL003549 RAKESH 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 RAKESH BANK OF MAHARASHTRA(607387)
139 TAMIA MP-36-001-051-002/441
(NAGARI) 		1736001051NRG25270420240051901 27/04/2024 NANHULAL 1736001051WL003542 NANHULAL 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
140 TAMIA MP-36-001-051-002/514
(NAGARI) 		1736001051NRG25270420240052086 27/04/2024 SITARABAI 1736001051WL003549 SITARABAI 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SITARABAI BANK OF MAHARASHTRA(607387)
141 TAMIA MP-36-001-051-002/515
(NAGARI) 		1736001000NRG25270420240052436 27/04/2024 METHIYA 1736001WL003577 METHIYA 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 METHIYA NARMADA JHABUA GRAMIN BANK(508515)
142 TAMIA MP-36-001-051-002/515
(NAGARI) 		1736001000NRG25270420240052437 27/04/2024 SALAKRAM UIKEY 1736001WL003577 SALAKRAM UIKEY 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SALAKRAMUIKEY BANK OF MAHARASHTRA(607387)
143 TAMIA MP-36-001-051-002/521
(NAGARI) 		1736001051NRG25270420240051904 27/04/2024 SARSU 1736001051WL003542 SARSU 00051 MAHB0000552 1440 1440 Processed 01/05/2024 592052500 SARSU BANK OF MAHARASHTRA(607387)
144 TAMIA MP-36-001-052-001/132-A
(CHORADONGRI) 		1736001052NRG25270420240052102 27/04/2024 ANIL 1736001052WL003555 ANIL 00051 MAHB0000552 1175 1175 Processed 01/05/2024 592052500 ANIL STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-052-001/140
(CHORADONGRI) 		1736001052NRG25270420240052104 27/04/2024 DHURULAL 1736001052WL003555 DHURULAL 00051 MAHB0000552 1410 1410 Processed 01/05/2024 592052500 DHURULAL BANK OF MAHARASHTRA(607387)
146 TAMIA MP-36-001-052-001/143
(CHORADONGRI) 		1736001052NRG25270420240052108 27/04/2024 MANVATI UIKEY 1736001052WL003555 MANVATI UIKEY 00051 MAHB0000552 1175 1175 Processed 01/05/2024 592052500 MANVATIUIKEY BANK OF MAHARASHTRA(607387)
147 TAMIA MP-36-001-052-001/160
(CHORADONGRI) 		1736001052NRG25270420240052109 27/04/2024 RAMSIYA 1736001052WL003555 RAMSIYA 00051 MAHB0000552 705 705 Processed 01/05/2024 592052500 RAMSIYA BANK OF MAHARASHTRA(607387)
148 TAMIA MP-36-001-052-001/173
(CHORADONGRI) 		1736001052NRG25270420240052115 27/04/2024 MEERANSI 1736001052WL003555 MEERANSI 00051 MAHB0000552 1410 1410 Processed 01/05/2024 592052500 MEERANSI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-052-001/41
(CHORADONGRI) 		1736001052NRG25270420240052119 27/04/2024 SMITA 1736001052WL003555 SMITA 00051 MAHB0000552 1175 1175 Processed 01/05/2024 592052500 SMITA BANK OF MAHARASHTRA(607387)
150 TAMIA MP-36-001-052-001/48
(CHORADONGRI) 		1736001052NRG25270420240052120 27/04/2024 RAMDAS 1736001052WL003555 RAMDAS 00051 MAHB0000552 235 235 Processed 01/05/2024 592052500 RAMDAS STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-052-001/59
(CHORADONGRI) 		1736001052NRG25270420240052121 27/04/2024 MEERA 1736001052WL003555 MEERA 00051 MAHB0000552 1410 1410 Processed 01/05/2024 592052500 MEERA BANK OF MAHARASHTRA(607387)
152 TAMIA MP-36-001-052-001/59
(CHORADONGRI) 		1736001052NRG25270420240052122 27/04/2024 PRITI PARTETl 1736001052WL003555 PRITI PARTETl 00051 MAHB0000552 1410 1410 Processed 01/05/2024 592052500 PRITIPARTETl BANK OF MAHARASHTRA(607387)
153 TAMIA MP-36-001-052-001/67-A
(CHORADONGRI) 		1736001052NRG25270420240052124 27/04/2024 ANUSUIYA 1736001052WL003555 ANUSUIYA 00051 MAHB0000552 235 235 Processed 01/05/2024 592052500 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-052-001/68
(CHORADONGRI) 		1736001052NRG25270420240052125 27/04/2024 SUKARWATI 1736001052WL003555 SUKARWATI 00051 MAHB0000552 1175 1175 Processed 01/05/2024 592052500 SUKARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-052-001/99-A
(CHORADONGRI) 		1736001052NRG25270420240052132 27/04/2024 RAJU PARTETI 1736001052WL003555 RAJU PARTETI 00051 MAHB0000552 705 705 Processed 01/05/2024 592052500 RAJUPARTETI BANK OF MAHARASHTRA(607387)
SubTotal 205291 205291
156 TAMIA MP-36-001-032-001/152
(BIJORI) 		1736001000NRG25270420240052315 27/04/2024 SUBHASH 1736001WL003571 SUBHASH 00078 CNRB0006125 1452 1452 Processed 01/05/2024 592052500 SUBHASH BANK OF MAHARASHTRA(607387)
SubTotal 1452 1452
157 TAMIA MP-36-001-021-003/246-A
(KURSHIDHANA) 		1736001021NRG25270420240051467 27/04/2024 BRAJESH 1736001021WL003527 BRAJESH 00114 CBIN0MPDCAG 1215 1215 Processed 01/05/2024 592052500 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 TAMIA MP-36-001-021-003/430-A
(KURSHIDHANA) 		1736001021NRG25270420240051475 27/04/2024 SHAILBATI 1736001021WL003527 SHAILBATI 00114 CBIN0MPDCAG 1215 1215 Processed 01/05/2024 592052500 SHAILBATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 TAMIA MP-36-001-046-001/29
(MANAKA DEVARI) 		1736001046NRG25260420240050576 27/04/2024 MULLU 1736001046WL003470 MULLU 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 MULLU AIRTEL PAYMENTS BANK LIMITED(990288)
160 TAMIA MP-36-001-046-001/30
(MANAKA DEVARI) 		1736001046NRG25260420240050577 27/04/2024 BALIRAM HASINA SARYAM 1736001046WL003470 BALIRAM HASINA SARYAM 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 BALIRAMHASINASARYAM AIRTEL PAYMENTS BANK LIMITED(990288)
161 TAMIA MP-36-001-046-001/30
(MANAKA DEVARI) 		1736001046NRG25260420240050578 27/04/2024 HASINA 1736001046WL003470 HASINA 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-046-001/33-B
(MANAKA DEVARI) 		1736001046NRG25260420240050585 27/04/2024 MAHESHWATI 1736001046WL003470 MAHESHWATI 00114 CBIN0MPDCAG 380 380 Processed 01/05/2024 592052500 MAHESHWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
163 TAMIA MP-36-001-046-001/33-B
(MANAKA DEVARI) 		1736001046NRG25260420240050584 27/04/2024 NAINSAH 1736001046WL003470 NAINSAH 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 NAINSAH AIRTEL PAYMENTS BANK LIMITED(990288)
164 TAMIA MP-36-001-046-001/42
(MANAKA DEVARI) 		1736001046NRG25260420240050588 27/04/2024 SAHARAM 1736001046WL003470 SAHARAM 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 SAHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
165 TAMIA MP-36-001-046-001/42
(MANAKA DEVARI) 		1736001046NRG25260420240050589 27/04/2024 SAHARAM 1736001046WL003470 SAHARAM 00114 CBIN0MPDCAG 190 190 Processed 01/05/2024 592052500 SAHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-046-001/47
(MANAKA DEVARI) 		1736001046NRG25260420240050591 27/04/2024 HARANLAL 1736001046WL003470 HARANLAL 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 HARANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
167 TAMIA MP-36-001-046-001/47
(MANAKA DEVARI) 		1736001046NRG25260420240050590 27/04/2024 PRAKASH 1736001046WL003470 PRAKASH 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 PRAKASH FINO PAYMENTS BANK LTD(608001)
168 TAMIA MP-36-001-046-001/49
(MANAKA DEVARI) 		1736001046NRG25260420240050592 27/04/2024 KAMLA 1736001046WL003470 KAMLA 00114 CBIN0MPDCAG 190 190 Processed 01/05/2024 592052500 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
169 TAMIA MP-36-001-046-001/60
(MANAKA DEVARI) 		1736001046NRG25260420240050594 27/04/2024 UJRU 1736001046WL003470 UJRU 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 UJRU INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-046-001/60
(MANAKA DEVARI) 		1736001046NRG25260420240050595 27/04/2024 UPRI 1736001046WL003470 UPRI 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 UPRI AIRTEL PAYMENTS BANK LIMITED(990288)
171 TAMIA MP-36-001-046-001/60-A
(MANAKA DEVARI) 		1736001046NRG25260420240050596 27/04/2024 SANBATI 1736001046WL003470 SANBATI 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 SANBATI STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-046-001/62
(MANAKA DEVARI) 		1736001046NRG25260420240050598 27/04/2024 SAKALGIRI 1736001046WL003470 SAKALGIRI 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 SAKALGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
173 TAMIA MP-36-001-046-001/73
(MANAKA DEVARI) 		1736001046NRG25260420240050603 27/04/2024 CHAMPALAL 1736001046WL003470 CHAMPALAL 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-046-001/75
(MANAKA DEVARI) 		1736001046NRG25260420240050605 27/04/2024 CHOTI BAI 1736001046WL003470 CHOTI BAI 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 CHOTIBAI FINO PAYMENTS BANK LTD(608001)
175 TAMIA MP-36-001-046-001/77
(MANAKA DEVARI) 		1736001046NRG25260420240050606 27/04/2024 SEEMILAL 1736001046WL003470 SEEMILAL 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 SEEMILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
176 TAMIA MP-36-001-046-001/77
(MANAKA DEVARI) 		1736001046NRG25260420240050607 27/04/2024 SIMILAL 1736001046WL003470 SIMILAL 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 SIMILAL AIRTEL PAYMENTS BANK LIMITED(990288)
177 TAMIA MP-36-001-046-003/254
(MANAKA DEVARI) 		1736001046NRG25260420240050615 27/04/2024 DHKHNIYA 1736001046WL003470 DHKHNIYA 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 DHKHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-046-003/277
(MANAKA DEVARI) 		1736001046NRG25260420240050619 27/04/2024 DEEVANSINGH 1736001046WL003470 DEEVANSINGH 00114 CBIN0MPDCAG 570 570 Processed 01/05/2024 592052500 DEEVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
179 TAMIA MP-36-001-052-001/181
(CHORADONGRI) 		1736001052NRG25270420240052117 27/04/2024 SAVITA 1736001052WL003555 SAVITA 00114 CBIN0MPDCAG 1410 1410 Processed 01/05/2024 592052500 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 14290 14290
180 TAMIA MP-36-001-049-004/438
(KHIRAITIMAL) 		1736001000NRG25270420240052401 27/04/2024 SUNIL BALWANSHI 1736001WL003575 SUNIL BALWANSHI 00165 IBKL0000711 1440 1440 Processed 01/05/2024 592052500 SUNILBALWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 1440 1440
181 TAMIA MP-36-001-051-002/316-A
(NAGARI) 		1736001051NRG25270420240052080 27/04/2024 DEVKI PARTETI 1736001051WL003549 DEVKI PARTETI 00415 SBIN0000348 960 960 Processed 01/05/2024 592052500 DEVKIPARTETI STATE BANK OF INDIA(508548)
SubTotal 960 960
182 TAMIA MP-36-001-032-001/179-C
(BIJORI) 		1736001000NRG25270420240052329 27/04/2024 RIMBATI SUIYAM 1736001WL003571 RIMBATI SUIYAM 00415 SBIN0001473 1694 1694 Processed 01/05/2024 592052500 RIMBATISUIYAM STATE BANK OF INDIA(508548)
SubTotal 1694 1694
183 TAMIA MP-36-001-050-004/341-A
(CHOPNA) 		1736001050NRG25270420240052201 27/04/2024 JALASVATI 1736001050WL003559 JALASVATI 00415 SBIN0007358 486 486 Processed 01/05/2024 592052500 JALASVATI STATE BANK OF INDIA(508548)
SubTotal 486 486
184 TAMIA MP-36-001-021-001/103-A
(KURSHIDHANA) 		1736001021NRG25270420240051479 27/04/2024 NITIN KUMAR 1736001021WL003528 NITIN KUMAR 00415 SBIN0014124 729 729 Processed 01/05/2024 592052500 NITINKUMAR STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-021-001/12
(KURSHIDHANA) 		1736001021NRG25270420240051480 27/04/2024 AMARWATI 1736001021WL003528 AMARWATI 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 AMARWATI STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-021-001/14
(KURSHIDHANA) 		1736001021NRG25270420240051481 27/04/2024 SANGEETA 1736001021WL003528 SANGEETA 00415 SBIN0014124 243 243 Processed 01/05/2024 592052500 SANGEETA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-021-001/41-C
(KURSHIDHANA) 		1736001021NRG25270420240051486 27/04/2024 DURGABATI 1736001021WL003528 DURGABATI 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 DURGABATI STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-021-001/47-A
(KURSHIDHANA) 		1736001021NRG25270420240051489 27/04/2024 SANTOSH 1736001021WL003528 SANTOSH 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 SANTOSH STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-021-001/59-B
(KURSHIDHANA) 		1736001021NRG25270420240051492 27/04/2024 DARSHAN 1736001021WL003528 DARSHAN 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 DARSHAN STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001000NRG25270420240052419 27/04/2024 SEVAKARAM UIKEY 1736001WL003576 SEVAKARAM UIKEY 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 SEVAKARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAMIA MP-36-001-021-001/94-A
(KURSHIDHANA) 		1736001021NRG25270420240051460 27/04/2024 Prakash Kumar 1736001021WL003527 Prakash Kumar 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 PrakashKumar UNION BANK OF INDIA(508500)
192 TAMIA MP-36-001-021-001/96-C
(KURSHIDHANA) 		1736001021NRG25270420240051501 27/04/2024 MANITA 1736001021WL003528 MANITA 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 MANITA STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-021-001/97-C
(KURSHIDHANA) 		1736001021NRG25270420240051503 27/04/2024 RAKESH DHURVE 1736001021WL003528 RAKESH DHURVE 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 RAKESHDHURVE STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-021-003/226
(KURSHIDHANA) 		1736001021NRG25270420240051464 27/04/2024 KRANTI 1736001021WL003527 KRANTI 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25270420240051466 27/04/2024 SHANTI BAI 1736001021WL003527 SHANTI BAI 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 SHANTIBAI STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-021-003/248-C
(KURSHIDHANA) 		1736001021NRG25270420240051468 27/04/2024 SEEMA BAI KAVRETI 1736001021WL003527 SEEMA BAI KAVRETI 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 SEEMABAIKAVRETI STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-021-003/249-A
(KURSHIDHANA) 		1736001021NRG25270420240051469 27/04/2024 SANITA 1736001021WL003527 SANITA 00415 SBIN0014124 729 729 Processed 01/05/2024 592052500 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-021-003/277-B
(KURSHIDHANA) 		1736001021NRG25270420240051472 27/04/2024 JANTA BAI 1736001021WL003527 JANTA BAI 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 JANTABAI STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-021-003/553-A
(KURSHIDHANA) 		1736001021NRG25270420240051476 27/04/2024 NILU 1736001021WL003527 NILU 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 NILU STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-021-004/457
(KURSHIDHANA) 		1736001021NRG25270420240051505 27/04/2024 BEJANTI 1736001021WL003529 BEJANTI 00415 SBIN0014124 486 486 Processed 01/05/2024 592052500 BEJANTI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-021-004/486
(KURSHIDHANA) 		1736001021NRG25270420240051509 27/04/2024 PYARELAL 1736001021WL003529 PYARELAL 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 PYARELAL STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-021-004/518-B
(KURSHIDHANA) 		1736001021NRG25270420240051514 27/04/2024 KAMLESH 1736001021WL003529 KAMLESH 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 KAMLESH STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-021-004/519-A
(KURSHIDHANA) 		1736001021NRG25270420240051516 27/04/2024 SARBANLAL DHURVE 1736001021WL003529 SARBANLAL DHURVE 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 SARBANLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
204 TAMIA MP-36-001-021-004/519-C
(KURSHIDHANA) 		1736001021NRG25270420240051519 27/04/2024 ATRI BAI DHURVE 1736001021WL003529 ATRI BAI DHURVE 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 ATRIBAIDHURVE STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-021-004/521-B
(KURSHIDHANA) 		1736001021NRG25270420240051520 27/04/2024 SAROJ 1736001021WL003529 SAROJ 00415 SBIN0014124 243 243 Processed 01/05/2024 592052500 SAROJ STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-021-004/541-C
(KURSHIDHANA) 		1736001021NRG25270420240051525 27/04/2024 SURATSINGH 1736001021WL003529 SURATSINGH 00415 SBIN0014124 972 972 Processed 01/05/2024 592052500 SURATSINGH STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-030-001/262
(TAMIA) 		1736001000NRG25270420240051355 27/04/2024 SUNITA BHARTI 1736001WL003515 SUNITA BHARTI 00415 SBIN0014124 1105 1105 Processed 01/05/2024 592052500 SUNITABHARTI STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-030-001/764-A
(TAMIA) 		1736001000NRG25270420240051375 27/04/2024 ASHISH 1736001WL003518 ASHISH 00415 SBIN0014124 1105 1105 Processed 01/05/2024 592052500 ASHISH STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-030-001/998
(TAMIA) 		1736001000NRG25270420240051364 27/04/2024 SANDHYA BHARTI 1736001WL003516 SANDHYA BHARTI 00415 SBIN0014124 1105 1105 Processed 01/05/2024 592052500 SANDHYABHARTI BANK OF MAHARASHTRA(607387)
210 TAMIA MP-36-001-032-001/165-B
(BIJORI) 		1736001000NRG25270420240052320 27/04/2024 DARSHAN 1736001WL003571 DARSHAN 00415 SBIN0014124 1452 1452 Processed 01/05/2024 592052500 DARSHAN STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-032-001/179-B
(BIJORI) 		1736001000NRG25270420240052327 27/04/2024 MANTAR SHA 1736001WL003571 MANTAR SHA 00415 SBIN0014124 1694 1694 Processed 01/05/2024 592052500 MANTARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-032-001/179-B
(BIJORI) 		1736001000NRG25270420240052328 27/04/2024 VANDNA SUIYAM 1736001WL003571 VANDNA SUIYAM 00415 SBIN0014124 1694 1694 Processed 01/05/2024 592052500 VANDNASUIYAM STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-032-001/59-A
(BIJORI) 		1736001000NRG25270420240052339 27/04/2024 MAHENDRA 1736001WL003571 MAHENDRA 00415 SBIN0014124 1694 1694 Processed 01/05/2024 592052500 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 TAMIA MP-36-001-032-002/242
(BIJORI) 		1736001000NRG25270420240052341 27/04/2024 RUPA PARTETI 1736001WL003571 RUPA PARTETI 00415 SBIN0014124 1210 1210 Processed 01/05/2024 592052500 RUPAPARTETI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-032-002/297
(BIJORI) 		1736001000NRG25270420240052348 27/04/2024 DEEPKUMARI 1736001WL003571 DEEPKUMARI 00415 SBIN0014124 1694 1694 Processed 01/05/2024 592052500 DEEPKUMARI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-032-002/333-A
(BIJORI) 		1736001000NRG25270420240052304 27/04/2024 SAROJ BHARTI 1736001WL003570 SAROJ BHARTI 00415 SBIN0014124 3402 3402 Processed 01/05/2024 592052500 SAROJBHARTI BANK OF MAHARASHTRA(607387)
217 TAMIA MP-36-001-032-002/344
(BIJORI) 		1736001000NRG25270420240052306 27/04/2024 KRANTI BHARTI 1736001WL003570 KRANTI BHARTI 00415 SBIN0014124 3402 3402 Processed 01/05/2024 592052500 KRANTIBHARTI STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-032-002/344
(BIJORI) 		1736001000NRG25270420240052305 27/04/2024 LAKHAN BHARTI 1736001WL003570 LAKHAN BHARTI 00415 SBIN0014124 3402 3402 Processed 01/05/2024 592052500 LAKHANBHARTI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-032-002/386
(BIJORI) 		1736001000NRG25270420240052354 27/04/2024 ROSHNI PARTETI 1736001WL003571 ROSHNI PARTETI 00415 SBIN0014124 726 726 Processed 01/05/2024 592052500 ROSHNIPARTETI STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-032-002/412
(BIJORI) 		1736001000NRG25270420240052359 27/04/2024 PREETI 1736001WL003571 PREETI 00415 SBIN0014124 1452 1452 Processed 01/05/2024 592052500 PREETI STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-032-002/414
(BIJORI) 		1736001000NRG25270420240052360 27/04/2024 DEEPAK PARTETI 1736001WL003571 DEEPAK PARTETI 00415 SBIN0014124 1694 1694 Processed 01/05/2024 592052500 DEEPAKPARTETI STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-046-001/32
(MANAKA DEVARI) 		1736001046NRG25260420240050582 27/04/2024 BALDEV 1736001046WL003470 BALDEV 00415 SBIN0014124 570 570 Processed 01/05/2024 592052500 BALDEV AIRTEL PAYMENTS BANK LIMITED(990288)
223 TAMIA MP-36-001-046-001/35-A
(MANAKA DEVARI) 		1736001046NRG25260420240050586 27/04/2024 REKHABAI 1736001046WL003470 REKHABAI 00415 SBIN0014124 570 570 Processed 01/05/2024 592052500 REKHABAI STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-046-001/60-B
(MANAKA DEVARI) 		1736001046NRG25260420240050597 27/04/2024 BISTLAL 1736001046WL003470 BISTLAL 00415 SBIN0014124 570 570 Processed 01/05/2024 592052500 BISTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-046-001/63-A
(MANAKA DEVARI) 		1736001046NRG25260420240050599 27/04/2024 VIJESH 1736001046WL003470 VIJESH 00415 SBIN0014124 570 570 Processed 01/05/2024 592052500 VIJESH STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-046-001/70-A
(MANAKA DEVARI) 		1736001046NRG25260420240050602 27/04/2024 SANTKUMAR 1736001046WL003470 SANTKUMAR 00415 SBIN0014124 570 570 Processed 01/05/2024 592052500 SANTKUMAR STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-046-003/284
(MANAKA DEVARI) 		1736001046NRG25260420240050620 27/04/2024 DURGABAI 1736001046WL003470 DURGABAI 00415 SBIN0014124 570 570 Processed 01/05/2024 592052500 DURGABAI STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-049-004/372
(KHIRAITIMAL) 		1736001000NRG25270420240052374 27/04/2024 BANSHILAL KAVRETI 1736001WL003575 BANSHILAL KAVRETI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 BANSHILALKAVRETI STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-049-004/374
(KHIRAITIMAL) 		1736001000NRG25270420240052375 27/04/2024 NARMADI UIKEY 1736001WL003575 NARMADI UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 NARMADIUIKEY STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-049-004/377
(KHIRAITIMAL) 		1736001000NRG25270420240052376 27/04/2024 MAHPRASAD UIKEY 1736001WL003575 MAHPRASAD UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 MAHPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-049-004/380-A
(KHIRAITIMAL) 		1736001000NRG25270420240052377 27/04/2024 RAJKUMAR INVATI 1736001WL003575 RAJKUMAR INVATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 RAJKUMARINVATI STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-049-004/380-A
(KHIRAITIMAL) 		1736001000NRG25270420240052378 27/04/2024 Rukmani Invati 1736001WL003575 Rukmani Invati 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 RukmaniInvati STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-049-004/387
(KHIRAITIMAL) 		1736001000NRG25270420240052381 27/04/2024 PRAMILA BALWANSHI 1736001WL003575 PRAMILA BALWANSHI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 PRAMILABALWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-049-004/393
(KHIRAITIMAL) 		1736001000NRG25270420240052385 27/04/2024 LALLO 1736001WL003575 LALLO 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 LALLO STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-049-004/393-A
(KHIRAITIMAL) 		1736001000NRG25270420240052386 27/04/2024 SUNITA UIKEY 1736001WL003575 SUNITA UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 SUNITAUIKEY STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-049-004/402
(KHIRAITIMAL) 		1736001000NRG25270420240052395 27/04/2024 REENA INWATI 1736001WL003575 REENA INWATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 REENAINWATI STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-049-004/432
(KHIRAITIMAL) 		1736001000NRG25270420240052398 27/04/2024 NEHA UIKEY 1736001WL003575 NEHA UIKEY 00415 SBIN0014124 480 480 Processed 01/05/2024 592052500 NEHAUIKEY STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-049-004/438
(KHIRAITIMAL) 		1736001000NRG25270420240052402 27/04/2024 KIRAN NAGESH 1736001WL003575 KIRAN NAGESH 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 KIRANNAGESH STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-049-004/438
(KHIRAITIMAL) 		1736001000NRG25270420240052400 27/04/2024 SUKARWATI BALWANSHI 1736001WL003575 SUKARWATI BALWANSHI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 SUKARWATIBALWANSHI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-049-004/439
(KHIRAITIMAL) 		1736001000NRG25270420240052404 27/04/2024 ANTKUMARI BALWANSHI 1736001WL003575 ANTKUMARI BALWANSHI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 ANTKUMARIBALWANSHI STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001000NRG25270420240052407 27/04/2024 Shilekha Chandpuriva 1736001WL003575 Shilekha Chandpuriva 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 ShilekhaChandpuriva BANK OF MAHARASHTRA(607387)
242 TAMIA MP-36-001-050-002/176
(CHOPNA) 		1736001050NRG25270420240052153 27/04/2024 JAMANIYA 1736001050WL003559 JAMANIYA 00415 SBIN0014124 240 240 Processed 01/05/2024 592052500 JAMANIYA STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-050-002/212-B
(CHOPNA) 		1736001050NRG25270420240052162 27/04/2024 SAPNA 1736001050WL003559 SAPNA 00415 SBIN0014124 240 240 Processed 01/05/2024 592052500 SAPNA STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-050-002/213-A
(CHOPNA) 		1736001050NRG25270420240052163 27/04/2024 DINESHKUMAR 1736001050WL003559 DINESHKUMAR 00415 SBIN0014124 240 240 Processed 01/05/2024 592052500 DINESHKUMAR STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-050-002/233
(CHOPNA) 		1736001050NRG25270420240052166 27/04/2024 VISRAM 1736001050WL003559 VISRAM 00415 SBIN0014124 240 240 Processed 01/05/2024 592052500 VISRAM STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-050-004/321
(CHOPNA) 		1736001050NRG25270420240052197 27/04/2024 KIRTI SAHU 1736001050WL003559 KIRTI SAHU 00415 SBIN0014124 1215 1215 Processed 01/05/2024 592052500 KIRTISAHU CANARA BANK(508532)
247 TAMIA MP-36-001-051-001/101
(NAGARI) 		1736001051NRG25270420240051842 27/04/2024 MAANSI 1736001051WL003542 MAANSI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 MAANSI STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-051-001/103-A
(NAGARI) 		1736001051NRG25270420240051844 27/04/2024 SHEELANEELAM UIKEY 1736001051WL003542 SHEELANEELAM UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 SHEELANEELAMUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
249 TAMIA MP-36-001-051-001/115-A
(NAGARI) 		1736001051NRG25270420240051845 27/04/2024 NARENDRA TUMDAM 1736001051WL003542 NARENDRA TUMDAM 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 NARENDRATUMDAM STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25270420240051847 27/04/2024 SURESHSHIVANI 1736001051WL003542 SURESHSHIVANI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 SURESHSHIVANI STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-051-001/4
(NAGARI) 		1736001000NRG25270420240052421 27/04/2024 SUMANTRA BAI 1736001WL003577 SUMANTRA BAI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 SUMANTRABAI STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-051-001/68-A
(NAGARI) 		1736001051NRG25270420240051853 27/04/2024 SURENDRA 1736001051WL003542 SURENDRA 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 SURENDRA STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-051-001/82
(NAGARI) 		1736001051NRG25270420240051857 27/04/2024 JAMANBATI 1736001051WL003542 JAMANBATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 JAMANBATI STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-051-002/160-A
(NAGARI) 		1736001051NRG25270420240051865 27/04/2024 AJANLAL UIKEY 1736001051WL003542 AJANLAL UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 AJANLALUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
255 TAMIA MP-36-001-051-002/166
(NAGARI) 		1736001051NRG25270420240051866 27/04/2024 DURGPAL INWATI 1736001051WL003542 DURGPAL INWATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 DURGPALINWATI STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-051-002/167
(NAGARI) 		1736001051NRG25270420240051868 27/04/2024 MANGALBATI KUDOPA 1736001051WL003542 MANGALBATI KUDOPA 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 MANGALBATIKUDOPA STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-051-002/167
(NAGARI) 		1736001051NRG25270420240051867 27/04/2024 MANIMDIVIYA KUDOPA 1736001051WL003542 MANIMDIVIYA KUDOPA 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 MANIMDIVIYAKUDOPA STATE BANK OF INDIA(508548)
258 TAMIA MP-36-001-051-002/200
(NAGARI) 		1736001051NRG25270420240051871 27/04/2024 SARASVATI IRPACHI 1736001051WL003542 SARASVATI IRPACHI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 SARASVATIIRPACHI STATE BANK OF INDIA(508548)
259 TAMIA MP-36-001-051-002/226
(NAGARI) 		1736001051NRG25270420240051875 27/04/2024 RUNIYA 1736001051WL003542 RUNIYA 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 RUNIYA STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-051-002/228-B
(NAGARI) 		1736001051NRG25270420240051878 27/04/2024 VEENDRA UIKEY 1736001051WL003542 VEENDRA UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 VEENDRAUIKEY STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-051-002/248
(NAGARI) 		1736001051NRG25270420240051883 27/04/2024 MEERVATINEELESH 1736001051WL003542 MEERVATINEELESH 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 MEERVATINEELESH STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-051-002/263
(NAGARI) 		1736001000NRG25270420240052426 27/04/2024 NARESHVATI 1736001WL003577 NARESHVATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 NARESHVATI STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-051-002/272
(NAGARI) 		1736001051NRG25270420240051884 27/04/2024 Jhunti Bai Uikey 1736001051WL003542 Jhunti Bai Uikey 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 JhuntiBaiUikey STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-051-002/289
(NAGARI) 		1736001051NRG25270420240051886 27/04/2024 KAVITA DHURVE 1736001051WL003542 KAVITA DHURVE 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 KAVITADHURVE NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-051-002/301
(NAGARI) 		1736001051NRG25270420240051889 27/04/2024 BISANIYA SARYAM 1736001051WL003542 BISANIYA SARYAM 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 BISANIYASARYAM STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-051-002/302
(NAGARI) 		1736001051NRG25270420240051890 27/04/2024 Lalita Sareyam 1736001051WL003542 Lalita Sareyam 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 LalitaSareyam BANK OF MAHARASHTRA(607387)
267 TAMIA MP-36-001-051-002/316-A
(NAGARI) 		1736001051NRG25270420240052079 27/04/2024 KAMALSABIRITA 1736001051WL003549 KAMALSABIRITA 00415 SBIN0014124 960 960 Processed 01/05/2024 592052500 KAMALSABIRITA STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-051-002/317-A
(NAGARI) 		1736001000NRG25270420240052428 27/04/2024 AMALBATI 1736001WL003577 AMALBATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 AMALBATI STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-051-002/326
(NAGARI) 		1736001051NRG25270420240051892 27/04/2024 GIRJA INWATI 1736001051WL003542 GIRJA INWATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 GIRJAINWATI STATE BANK OF INDIA(508548)
270 TAMIA MP-36-001-051-002/352
(NAGARI) 		1736001000NRG25270420240052430 27/04/2024 JALSA MARSKOLE 1736001WL003577 JALSA MARSKOLE 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 JALSAMARSKOLE STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-051-002/363
(NAGARI) 		1736001000NRG25270420240052433 27/04/2024 PRIYANKA UIKEY 1736001WL003577 PRIYANKA UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 PRIYANKAUIKEY STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-051-002/374
(NAGARI) 		1736001051NRG25270420240051895 27/04/2024 PHULBATI 1736001051WL003542 PHULBATI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 PHULBATI BANK OF MAHARASHTRA(607387)
273 TAMIA MP-36-001-051-002/379-A
(NAGARI) 		1736001000NRG25270420240052434 27/04/2024 KUSHILA UIKEY 1736001WL003577 KUSHILA UIKEY 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 KUSHILAUIKEY CENTRAL BANK OF INDIA(607115)
274 TAMIA MP-36-001-051-002/393
(NAGARI) 		1736001051NRG25270420240051897 27/04/2024 MALIYABAI 1736001051WL003542 MALIYABAI 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 MALIYABAI STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-051-002/506-A
(NAGARI) 		1736001051NRG25270420240052085 27/04/2024 ANITA KAKODIYA 1736001051WL003549 ANITA KAKODIYA 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 ANITAKAKODIYA STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-051-002/511
(NAGARI) 		1736001051NRG25270420240051903 27/04/2024 CHANDRAVATIANKIT 1736001051WL003542 CHANDRAVATIANKIT 00415 SBIN0014124 1440 1440 Processed 01/05/2024 592052500 CHANDRAVATIANKIT STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-052-001/141
(CHORADONGRI) 		1736001052NRG25270420240052105 27/04/2024 SUKHVATI 1736001052WL003555 SUKHVATI 00415 SBIN0014124 1410 1410 Processed 01/05/2024 592052500 SUKHVATI STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-052-001/142-A
(CHORADONGRI) 		1736001052NRG25270420240052107 27/04/2024 BRAJWATI 1736001052WL003555 BRAJWATI 00415 SBIN0014124 1410 1410 Processed 01/05/2024 592052500 BRAJWATI STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-052-001/160-A
(CHORADONGRI) 		1736001052NRG25270420240052110 27/04/2024 URMIL PARTETI 1736001052WL003555 URMIL PARTETI 00415 SBIN0014124 1410 1410 Processed 01/05/2024 592052500 URMILPARTETI STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-052-001/162
(CHORADONGRI) 		1736001052NRG25270420240052111 27/04/2024 BEERANSI UIKEY 1736001052WL003555 BEERANSI UIKEY 00415 SBIN0014124 1175 1175 Processed 01/05/2024 592052500 BEERANSIUIKEY STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-052-001/162-C
(CHORADONGRI) 		1736001052NRG25270420240052113 27/04/2024 RABITA UIKEY 1736001052WL003555 RABITA UIKEY 00415 SBIN0014124 1175 1175 Processed 01/05/2024 592052500 RABITAUIKEY STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-052-001/67
(CHORADONGRI) 		1736001052NRG25270420240052123 27/04/2024 JHINTO 1736001052WL003555 JHINTO 00415 SBIN0014124 235 235 Processed 01/05/2024 592052500 JHINTO STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-052-001/71
(CHORADONGRI) 		1736001052NRG25270420240052127 27/04/2024 RUSHMA 1736001052WL003555 RUSHMA 00415 SBIN0014124 1410 1410 Processed 01/05/2024 592052500 RUSHMA STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-052-001/90
(CHORADONGRI) 		1736001052NRG25270420240052130 27/04/2024 SEVANTI 1736001052WL003555 SEVANTI 00415 SBIN0014124 1410 1410 Processed 01/05/2024 592052500 SEVANTI STATE BANK OF INDIA(508548)
SubTotal 126094 126094
285 TAMIA MP-36-001-049-004/393-B
(KHIRAITIMAL) 		1736001000NRG25270420240052387 27/04/2024 Sunita Uikey 1736001WL003575 Sunita Uikey 00415 SBIN0014390 1440 1440 Processed 01/05/2024 592052500 SunitaUikey STATE BANK OF INDIA(508548)
SubTotal 1440 1440
286 TAMIA MP-36-001-032-001/177
(BIJORI) 		1736001000NRG25270420240052324 27/04/2024 KAISKUMARI 1736001WL003571 KAISKUMARI 00468 UBIN0542008 1694 1694 Processed 01/05/2024 592052500 KAISKUMARI UNION BANK OF INDIA(508500)
287 TAMIA MP-36-001-049-003/326
(KHIRAITIMAL) 		1736001000NRG25270420240052370 27/04/2024 SUSHILA KAVRETI 1736001WL003575 SUSHILA KAVRETI 00468 UBIN0542008 1440 1440 Processed 01/05/2024 592052500 SUSHILAKAVRETI UNION BANK OF INDIA(508500)
288 TAMIA MP-36-001-049-004/385
(KHIRAITIMAL) 		1736001000NRG25270420240052379 27/04/2024 ITARVATI DHURVE 1736001WL003575 ITARVATI DHURVE 00468 UBIN0542008 1440 1440 Processed 01/05/2024 592052500 ITARVATIDHURVE UNION BANK OF INDIA(508500)
SubTotal 4574 4574
289 TAMIA MP-36-001-051-002/429
(NAGARI) 		1736001051NRG25270420240051900 27/04/2024 VEERBHADRA SINGH MARKAM 1736001051WL003542 VEERBHADRA SINGH MARKAM 00468 UBIN0553824 1440 1440 Processed 01/05/2024 592052500 VEERBHADRASINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
290 TAMIA MP-36-001-021-001/23
(KURSHIDHANA) 		1736001021NRG25270420240051482 27/04/2024 SUKIHIYA BAI 1736001021WL003528 SUKIHIYA BAI 00666 IDFB0041102 972 972 Processed 01/05/2024 592052500 SUKIHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25270420240051483 27/04/2024 INDRA UIKEY 1736001021WL003528 INDRA UIKEY 00666 IDFB0041102 972 972 Processed 01/05/2024 592052500 INDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-021-001/46-A
(KURSHIDHANA) 		1736001021NRG25270420240051487 27/04/2024 Pratap Singh Uikey 1736001021WL003528 Pratap Singh Uikey 00666 IDFB0041102 729 729 Processed 01/05/2024 592052500 PratapSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-021-001/48-A
(KURSHIDHANA) 		1736001021NRG25270420240051490 27/04/2024 AMAR SINGH 1736001021WL003528 AMAR SINGH 00666 IDFB0041102 972 972 Processed 01/05/2024 592052500 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-021-001/67
(KURSHIDHANA) 		1736001021NRG25270420240051494 27/04/2024 parwati 1736001021WL003528 parwati 00666 IDFB0041102 972 972 Processed 01/05/2024 592052500 parwati IDFC BANK LIMITED(608117)
295 TAMIA MP-36-001-021-001/7
(KURSHIDHANA) 		1736001021NRG25270420240051495 27/04/2024 FAGGO BAI 1736001021WL003528 FAGGO BAI 00666 IDFB0041102 1215 1215 Processed 01/05/2024 592052500 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG25270420240051462 27/04/2024 SHASHI BAI 1736001021WL003527 SHASHI BAI 00666 IDFB0041102 1215 1215 Processed 01/05/2024 592052500 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-021-003/277
(KURSHIDHANA) 		1736001021NRG25270420240051471 27/04/2024 santiyabai 1736001021WL003527 santiyabai 00666 IDFB0041102 1215 1215 Processed 01/05/2024 592052500 santiyabai STATE BANK OF INDIA(508548)
SubTotal 8262 8262
298 TAMIA MP-36-001-046-001/30
(MANAKA DEVARI) 		1736001046NRG25260420240050579 27/04/2024 RAMESHVAR SARYAM 1736001046WL003470 RAMESHVAR SARYAM 00688 FINO0001001 570 570 Processed 01/05/2024 592052500 RAMESHVARSARYAM STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-051-002/260
(NAGARI) 		1736001000NRG25270420240052425 27/04/2024 KAMLA UIKEY 1736001WL003577 KAMLA UIKEY 00688 FINO0001001 1440 1440 Processed 01/05/2024 592052500 KAMLAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2010 2010
300 TAMIA MP-36-001-051-001/88
(NAGARI) 		1736001051NRG25270420240051859 27/04/2024 RAJWATI SARYAM 1736001051WL003542 RAJWATI SARYAM 00688 FINO0001446 1440 1440 Processed 01/05/2024 592052500 RAJWATISARYAM FINO PAYMENTS BANK LTD(608001)
301 TAMIA MP-36-001-051-001/97-B
(NAGARI) 		1736001051NRG25270420240051860 27/04/2024 SANDEEP PANDRAM 1736001051WL003542 SANDEEP PANDRAM 00688 FINO0001446 1440 1440 Processed 01/05/2024 592052500 SANDEEPPANDRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
302 TAMIA MP-36-001-051-002/393-A
(NAGARI) 		1736001051NRG25270420240051899 27/04/2024 SANTKUMARI 1736001051WL003542 SANTKUMARI 00688 FINO0009003 1440 1440 Processed 01/05/2024 592052500 SANTKUMARI FINO PAYMENTS BANK LTD(608001)
303 TAMIA MP-36-001-051-002/393-A
(NAGARI) 		1736001051NRG25270420240051898 27/04/2024 SUKHLAL INVATI 1736001051WL003542 SUKHLAL INVATI 00688 FINO0009003 1440 1440 Processed 01/05/2024 592052500 SUKHLALINVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
304 TAMIA MP-36-001-021-001/26-A
(KURSHIDHANA) 		1736001021NRG25270420240051484 27/04/2024 DILEEP SALLAM 1736001021WL003528 DILEEP SALLAM 00691 IPOS0000001 486 486 Processed 01/05/2024 592052500 DILEEPSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-021-001/96-D
(KURSHIDHANA) 		1736001021NRG25270420240051502 27/04/2024 KAMLESH SARYAM 1736001021WL003528 KAMLESH SARYAM 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592052500 KAMLESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-021-003/555
(KURSHIDHANA) 		1736001021NRG25270420240051478 27/04/2024 SUNITA BAI BHOPA 1736001021WL003527 SUNITA BAI BHOPA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592052500 SUNITABAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-021-004/475-A
(KURSHIDHANA) 		1736001021NRG25270420240051508 27/04/2024 GOPAL DHURVE 1736001021WL003529 GOPAL DHURVE 00691 IPOS0000001 972 972 Processed 01/05/2024 592052500 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMIA MP-36-001-021-004/541-B
(KURSHIDHANA) 		1736001021NRG25270420240051524 27/04/2024 AASVATI 1736001021WL003529 AASVATI 00691 IPOS0000001 972 972 Processed 01/05/2024 592052500 AASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-030-001/154
(TAMIA) 		1736001000NRG25270420240051371 27/04/2024 PRAMVATI 1736001WL003518 PRAMVATI 00691 IPOS0000001 1105 1105 Processed 01/05/2024 592052500 PRAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-032-001/165-A
(BIJORI) 		1736001000NRG25270420240052319 27/04/2024 Manju 1736001WL003571 Manju 00691 IPOS0000001 1452 1452 Processed 01/05/2024 592052500 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMIA MP-36-001-032-001/450
(BIJORI) 		1736001000NRG25270420240052336 27/04/2024 Samiya Kavreti 1736001WL003571 Samiya Kavreti 00691 IPOS0000001 1210 1210 Processed 01/05/2024 592052500 SamiyaKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-032-002/284
(BIJORI) 		1736001000NRG25270420240052345 27/04/2024 ADANSI PARTETI 1736001WL003571 ADANSI PARTETI 00691 IPOS0000001 1452 1452 Processed 01/05/2024 592052500 ADANSIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-032-002/287
(BIJORI) 		1736001000NRG25270420240052346 27/04/2024 RAJBATI 1736001WL003571 RAJBATI 00691 IPOS0000001 1210 1210 Processed 01/05/2024 592052500 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMIA MP-36-001-032-002/405
(BIJORI) 		1736001000NRG25270420240052358 27/04/2024 Maina 1736001WL003571 Maina 00691 IPOS0000001 1210 1210 Processed 01/05/2024 592052500 Maina INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-032-002/419
(BIJORI) 		1736001000NRG25270420240052310 27/04/2024 ROOPLATA 1736001WL003570 ROOPLATA 00691 IPOS0000001 3402 3402 Processed 01/05/2024 592052500 ROOPLATA BANK OF MAHARASHTRA(607387)
316 TAMIA MP-36-001-032-002/458-B
(BIJORI) 		1736001000NRG25270420240052363 27/04/2024 PRADEEP PARTETI 1736001WL003571 PRADEEP PARTETI 00691 IPOS0000001 1694 1694 Processed 01/05/2024 592052500 PRADEEPPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-046-001/35-A
(MANAKA DEVARI) 		1736001046NRG25260420240050587 27/04/2024 PRADEEP MARKAM 1736001046WL003470 PRADEEP MARKAM 00691 IPOS0000001 570 570 Processed 01/05/2024 592052500 PRADEEPMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 TAMIA MP-36-001-046-001/69-A
(MANAKA DEVARI) 		1736001046NRG25260420240050600 27/04/2024 SABIRAM MARSKOLE 1736001046WL003470 SABIRAM MARSKOLE 00691 IPOS0000001 570 570 Processed 01/05/2024 592052500 SABIRAMMARSKOLE STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-046-001/77-B
(MANAKA DEVARI) 		1736001046NRG25260420240050610 27/04/2024 UMESH KUMRE 1736001046WL003470 UMESH KUMRE 00691 IPOS0000001 570 570 Processed 01/05/2024 592052500 UMESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-046-001/80-A
(MANAKA DEVARI) 		1736001046NRG25260420240050614 27/04/2024 SHANTI KUMRE 1736001046WL003470 SHANTI KUMRE 00691 IPOS0000001 570 570 Processed 01/05/2024 592052500 SHANTIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
321 TAMIA MP-36-001-050-002/178-A
(CHOPNA) 		1736001050NRG25270420240052158 27/04/2024 AVIT 1736001050WL003559 AVIT 00691 IPOS0000001 240 240 Processed 01/05/2024 592052500 AVIT INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-050-002/239
(CHOPNA) 		1736001050NRG25270420240052167 27/04/2024 RAJVATI 1736001050WL003559 RAJVATI 00691 IPOS0000001 240 240 Processed 01/05/2024 592052500 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-050-002/239-A
(CHOPNA) 		1736001050NRG25270420240052169 27/04/2024 BHAGBATI UIKEY 1736001050WL003559 BHAGBATI UIKEY 00691 IPOS0000001 240 240 Processed 01/05/2024 592052500 BHAGBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-051-001/68-A
(NAGARI) 		1736001051NRG25270420240051854 27/04/2024 ARUNA 1736001051WL003542 ARUNA 00691 IPOS0000001 1440 1440 Processed 01/05/2024 592052500 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-051-001/8-A
(NAGARI) 		1736001051NRG25270420240051856 27/04/2024 RAMKALI SALLAM 1736001051WL003542 RAMKALI SALLAM 00691 IPOS0000001 1440 1440 Processed 01/05/2024 592052500 RAMKALISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-051-002/229-A
(NAGARI) 		1736001051NRG25270420240051879 27/04/2024 Neeraj Sareyam 1736001051WL003542 Neeraj Sareyam 00691 IPOS0000001 1440 1440 Processed 01/05/2024 592052500 NeerajSareyam INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-051-002/237-A
(NAGARI) 		1736001000NRG25270420240052423 27/04/2024 JALASRAM UIKEY 1736001WL003577 JALASRAM UIKEY 00691 IPOS0000001 1440 1440 Processed 01/05/2024 592052500 JALASRAMUIKEY BANK OF MAHARASHTRA(607387)
328 TAMIA MP-36-001-051-002/408
(NAGARI) 		1736001051NRG25270420240052082 27/04/2024 Sukko Bai 1736001051WL003549 Sukko Bai 00691 IPOS0000001 1440 1440 Processed 01/05/2024 592052500 SukkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-052-001/162-A
(CHORADONGRI) 		1736001052NRG25270420240052112 27/04/2024 RAMKALI UIKEY 1736001052WL003555 RAMKALI UIKEY 00691 IPOS0000001 1410 1410 Processed 01/05/2024 592052500 RAMKALIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-052-001/69
(CHORADONGRI) 		1736001052NRG25270420240052126 27/04/2024 SEVANTi KUDOPA 1736001052WL003555 SEVANTi KUDOPA 00691 IPOS0000001 1410 1410 Processed 01/05/2024 592052500 SEVANTiKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30615 30615
331 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG25270420240051477 27/04/2024 SIYA BAI 1736001021WL003527 SIYA BAI 00697 BKID0MG1029 1215 1215 Processed 01/05/2024 592052500 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
332 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001000NRG25270420240052412 27/04/2024 ANVAR 1736001WL003576 ANVAR 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-021-001/17-B
(KURSHIDHANA) 		1736001021NRG25270420240051458 27/04/2024 MAHESH 1736001021WL003527 MAHESH 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 MAHESH STATE BANK OF INDIA(508548)
334 TAMIA MP-36-001-021-001/28-B
(KURSHIDHANA) 		1736001000NRG25270420240052413 27/04/2024 SUKHVATI PARTETI 1736001WL003576 SUKHVATI PARTETI 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 SUKHVATIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-021-001/29
(KURSHIDHANA) 		1736001000NRG25270420240052414 27/04/2024 SUPAL 1736001WL003576 SUPAL 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 SUPAL NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-021-001/41-B
(KURSHIDHANA) 		1736001021NRG25270420240051485 27/04/2024 SURENDRA DHURVE 1736001021WL003528 SURENDRA DHURVE 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 SURENDRADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-021-001/47
(KURSHIDHANA) 		1736001021NRG25270420240051488 27/04/2024 SANIYA BAI 1736001021WL003528 SANIYA BAI 00697 BKID0MG8014 486 486 Processed 01/05/2024 592052500 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-021-001/55-A
(KURSHIDHANA) 		1736001021NRG25270420240051491 27/04/2024 NEELESH 1736001021WL003528 NEELESH 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-021-001/60
(KURSHIDHANA) 		1736001021NRG25270420240051493 27/04/2024 SARASWATI UIKEY 1736001021WL003528 SARASWATI UIKEY 00697 BKID0MG8014 972 972 Processed 01/05/2024 592052500 SARASWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001021NRG25270420240051497 27/04/2024 MANGO BAI 1736001021WL003528 MANGO BAI 00697 BKID0MG8014 972 972 Processed 01/05/2024 592052500 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001021NRG25270420240051496 27/04/2024 MUNNALAL 1736001021WL003528 MUNNALAL 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-021-001/77-B
(KURSHIDHANA) 		1736001000NRG25270420240052415 27/04/2024 DHARMENDRA 1736001WL003576 DHARMENDRA 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-021-001/82
(KURSHIDHANA) 		1736001021NRG25270420240051499 27/04/2024 CHANDRA BAI DHURVE 1736001021WL003528 CHANDRA BAI DHURVE 00697 BKID0MG8014 243 243 Processed 01/05/2024 592052500 CHANDRABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001000NRG25270420240052416 27/04/2024 JANMANSA 1736001WL003576 JANMANSA 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 JANMANSA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-021-001/85
(KURSHIDHANA) 		1736001000NRG25270420240052417 27/04/2024 SHYAMKUVAR BAI 1736001WL003576 SHYAMKUVAR BAI 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 SHYAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-021-001/85-B
(KURSHIDHANA) 		1736001000NRG25270420240052418 27/04/2024 SEVAKRAM 1736001WL003576 SEVAKRAM 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-021-001/85-C
(KURSHIDHANA) 		1736001000NRG25270420240052420 27/04/2024 DAYARAM 1736001WL003576 DAYARAM 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-021-003/221
(KURSHIDHANA) 		1736001021NRG25270420240051461 27/04/2024 RAMMA BAI 1736001021WL003527 RAMMA BAI 00697 BKID0MG8014 729 729 Processed 01/05/2024 592052500 RAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG25270420240051465 27/04/2024 SUKRAM 1736001021WL003527 SUKRAM 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-021-003/275
(KURSHIDHANA) 		1736001021NRG25270420240051470 27/04/2024 BUDHIYA BAI 1736001021WL003527 BUDHIYA BAI 00697 BKID0MG8014 972 972 Processed 01/05/2024 592052500 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAMIA MP-36-001-021-003/430
(KURSHIDHANA) 		1736001021NRG25270420240051474 27/04/2024 BUDHMAN 1736001021WL003527 BUDHMAN 00697 BKID0MG8014 1215 1215 Processed 01/05/2024 592052500 BUDHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
352 TAMIA MP-36-001-021-004/453
(KURSHIDHANA) 		1736001021NRG25270420240051504 27/04/2024 SUMARLAL DHURVE 1736001021WL003529 SUMARLAL DHURVE 00697 BKID0MG8014 486 486 Processed 01/05/2024 592052500 SUMARLALDHURVE STATE BANK OF INDIA(508548)
353 TAMIA MP-36-001-021-004/472
(KURSHIDHANA) 		1736001021NRG25270420240051507 27/04/2024 MANGALSING 1736001021WL003529 MANGALSING 00697 BKID0MG8014 972 972 Processed 01/05/2024 592052500 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-021-004/489
(KURSHIDHANA) 		1736001021NRG25270420240051510 27/04/2024 RESHLAL 1736001021WL003529 RESHLAL 00697 BKID0MG8014 486 486 Processed 01/05/2024 592052500 RESHLAL NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-021-004/490-B
(KURSHIDHANA) 		1736001021NRG25270420240051511 27/04/2024 PANCHAM 1736001021WL003529 PANCHAM 00697 BKID0MG8014 243 243 Processed 01/05/2024 592052500 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-021-004/498-B
(KURSHIDHANA) 		1736001021NRG25270420240051513 27/04/2024 VIJENDR 1736001021WL003529 VIJENDR 00697 BKID0MG8014 243 243 Processed 01/05/2024 592052500 VIJENDR NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-021-004/518-B
(KURSHIDHANA) 		1736001021NRG25270420240051515 27/04/2024 SANTARIYA BAI 1736001021WL003529 SANTARIYA BAI 00697 BKID0MG8014 972 972 Processed 01/05/2024 592052500 SANTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-021-004/535-A
(KURSHIDHANA) 		1736001021NRG25270420240051522 27/04/2024 RAHMAN 1736001021WL003529 RAHMAN 00697 BKID0MG8014 972 972 Processed 01/05/2024 592052500 RAHMAN NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-021-004/535-B
(KURSHIDHANA) 		1736001021NRG25270420240051523 27/04/2024 SHEJLAL 1736001021WL003529 SHEJLAL 00697 BKID0MG8014 972 972 Processed 01/05/2024 592052500 SHEJLAL NARMADA JHABUA GRAMIN BANK(508515)
360 TAMIA MP-36-001-021-004/550
(KURSHIDHANA) 		1736001021NRG25270420240051526 27/04/2024 BISTARIYA 1736001021WL003529 BISTARIYA 00697 BKID0MG8014 243 243 Processed 01/05/2024 592052500 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26973 26973
361 TAMIA MP-36-001-032-001/179
(BIJORI) 		1736001000NRG25270420240052325 27/04/2024 JAGAN 1736001WL003571 JAGAN 00697 BKID0MG8023 1694 1694 Processed 01/05/2024 592052500 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-032-001/199
(BIJORI) 		1736001000NRG25270420240052330 27/04/2024 DINKAR 1736001WL003571 DINKAR 00697 BKID0MG8023 1694 1694 Processed 01/05/2024 592052500 DINKAR NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-032-002/247
(BIJORI) 		1736001000NRG25270420240052364 27/04/2024 MANGAL SING 1736001WL003572 MANGAL SING 00697 BKID0MG8023 3402 3402 Processed 01/05/2024 592052500 MANGALSING BANK OF MAHARASHTRA(607387)
364 TAMIA MP-36-001-032-002/252
(BIJORI) 		1736001000NRG25270420240052342 27/04/2024 DIVILAL 1736001WL003571 DIVILAL 00697 BKID0MG8023 1452 1452 Processed 01/05/2024 592052500 DIVILAL BANK OF MAHARASHTRA(607387)
365 TAMIA MP-36-001-032-002/277
(BIJORI) 		1736001000NRG25270420240052301 27/04/2024 BISANLAL 1736001WL003570 BISANLAL 00697 BKID0MG8023 3402 3402 Processed 01/05/2024 592052500 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-032-002/309
(BIJORI) 		1736001000NRG25270420240052349 27/04/2024 HIRMU 1736001WL003571 HIRMU 00697 BKID0MG8023 1210 1210 Processed 01/05/2024 592052500 HIRMU NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-032-002/332-B
(BIJORI) 		1736001000NRG25270420240052365 27/04/2024 HARIPRASAD 1736001WL003573 HARIPRASAD 00697 BKID0MG8023 3402 3402 Processed 01/05/2024 592052500 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-032-002/333-A
(BIJORI) 		1736001000NRG25270420240052303 27/04/2024 RAJEPAL 1736001WL003570 RAJEPAL 00697 BKID0MG8023 3402 3402 Processed 01/05/2024 592052500 RAJEPAL NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-032-002/344-A
(BIJORI) 		1736001000NRG25270420240052307 27/04/2024 SUNIL 1736001WL003570 SUNIL 00697 BKID0MG8023 3402 3402 Processed 01/05/2024 592052500 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-049-003/326
(KHIRAITIMAL) 		1736001000NRG25270420240052369 27/04/2024 INRAKUMAR 1736001WL003575 INRAKUMAR 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 INRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-049-004/362
(KHIRAITIMAL) 		1736001000NRG25270420240052373 27/04/2024 SHYAMKLALI 1736001WL003575 SHYAMKLALI 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 SHYAMKLALI UNION BANK OF INDIA(508500)
372 TAMIA MP-36-001-049-004/387
(KHIRAITIMAL) 		1736001000NRG25270420240052380 27/04/2024 KAMALPRASAD 1736001WL003575 KAMALPRASAD 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 KAMALPRASAD UCO BANK(607066)
373 TAMIA MP-36-001-049-004/390
(KHIRAITIMAL) 		1736001000NRG25270420240052382 27/04/2024 KRENCHAND 1736001WL003575 KRENCHAND 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 KRENCHAND NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-049-004/391
(KHIRAITIMAL) 		1736001000NRG25270420240052384 27/04/2024 SHRICHAND 1736001WL003575 SHRICHAND 00697 BKID0MG8023 720 720 Processed 01/05/2024 592052500 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001000NRG25270420240052388 27/04/2024 DINESH 1736001WL003575 DINESH 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 DINESH NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-049-004/401
(KHIRAITIMAL) 		1736001000NRG25270420240052392 27/04/2024 JAYPAL 1736001WL003575 JAYPAL 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-049-004/402
(KHIRAITIMAL) 		1736001000NRG25270420240052394 27/04/2024 KOMAL 1736001WL003575 KOMAL 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-049-004/416
(KHIRAITIMAL) 		1736001000NRG25270420240052396 27/04/2024 LILABAI 1736001WL003575 LILABAI 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-049-004/431
(KHIRAITIMAL) 		1736001000NRG25270420240052397 27/04/2024 LACHHIRAM 1736001WL003575 LACHHIRAM 00697 BKID0MG8023 480 480 Processed 01/05/2024 592052500 LACHHIRAM NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-049-004/434
(KHIRAITIMAL) 		1736001000NRG25270420240052399 27/04/2024 ANIL 1736001WL003575 ANIL 00697 BKID0MG8023 720 720 Processed 01/05/2024 592052500 ANIL NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-049-004/439
(KHIRAITIMAL) 		1736001000NRG25270420240052403 27/04/2024 MAHESH 1736001WL003575 MAHESH 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 MAHESH STATE BANK OF INDIA(508548)
382 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001000NRG25270420240052405 27/04/2024 GULAB 1736001WL003575 GULAB 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
383 TAMIA MP-36-001-049-004/442
(KHIRAITIMAL) 		1736001000NRG25270420240052409 27/04/2024 RAMPRASAD 1736001WL003575 RAMPRASAD 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-049-004/442
(KHIRAITIMAL) 		1736001000NRG25270420240052410 27/04/2024 RUPVATI BALWANSHI 1736001WL003575 RUPVATI BALWANSHI 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 RUPVATIBALWANSHI NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-050-002/345
(CHOPNA) 		1736001050NRG25270420240052170 27/04/2024 SEKU 1736001050WL003559 SEKU 00697 BKID0MG8023 240 240 Processed 01/05/2024 592052500 SEKU INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-051-002/208
(NAGARI) 		1736001051NRG25270420240052073 27/04/2024 SUNITA 1736001051WL003549 SUNITA 00697 BKID0MG8023 1440 1440 Processed 01/05/2024 592052500 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-052-001/131
(CHORADONGRI) 		1736001052NRG25270420240052100 27/04/2024 SIRAJO PARTETI 1736001052WL003555 SIRAJO PARTETI 00697 BKID0MG8023 705 705 Processed 01/05/2024 592052500 SIRAJOPARTETI FINO PAYMENTS BANK LTD(608001)
SubTotal 44645 44645
388 TAMIA MP-36-001-046-001/32
(MANAKA DEVARI) 		1736001046NRG25260420240050583 27/04/2024 SUKHBTI 1736001046WL003470 SUKHBTI 00697 BKID0MG8044 380 380 Processed 01/05/2024 592052500 SUKHBTI AIRTEL PAYMENTS BANK LIMITED(990288)
389 TAMIA MP-36-001-046-001/70-A
(MANAKA DEVARI) 		1736001046NRG25260420240050601 27/04/2024 LALBATI 1736001046WL003470 LALBATI 00697 BKID0MG8044 570 570 Processed 01/05/2024 592052500 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-046-001/73-A
(MANAKA DEVARI) 		1736001046NRG25260420240050604 27/04/2024 RAMKUMAR 1736001046WL003470 RAMKUMAR 00697 BKID0MG8044 380 380 Processed 01/05/2024 592052500 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-046-001/79
(MANAKA DEVARI) 		1736001046NRG25260420240050611 27/04/2024 RAJESH 1736001046WL003470 RAJESH 00697 BKID0MG8044 570 570 Processed 01/05/2024 592052500 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-046-001/79-A
(MANAKA DEVARI) 		1736001046NRG25260420240050612 27/04/2024 MUKESH KUMAR 1736001046WL003470 MUKESH KUMAR 00697 BKID0MG8044 570 570 Processed 01/05/2024 592052500 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-046-001/79-B
(MANAKA DEVARI) 		1736001046NRG25260420240050613 27/04/2024 CHANDNI KAWRETI 1736001046WL003470 CHANDNI KAWRETI 00697 BKID0MG8044 570 570 Processed 01/05/2024 592052500 CHANDNIKAWRETI NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-046-003/254-A
(MANAKA DEVARI) 		1736001046NRG25260420240050616 27/04/2024 HAROJ 1736001046WL003470 HAROJ 00697 BKID0MG8044 570 570 Processed 01/05/2024 592052500 HAROJ NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-046-003/269-C
(MANAKA DEVARI) 		1736001046NRG25260420240050617 27/04/2024 MAHILAL 1736001046WL003470 MAHILAL 00697 BKID0MG8044 570 570 Processed 01/05/2024 592052500 MAHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
396 TAMIA MP-36-001-046-003/274-B
(MANAKA DEVARI) 		1736001046NRG25260420240050618 27/04/2024 SAHIL 1736001046WL003470 SAHIL 00697 BKID0MG8044 570 570 Processed 01/05/2024 592052500 SAHIL AIRTEL PAYMENTS BANK LIMITED(990288)
397 TAMIA MP-36-001-049-004/390
(KHIRAITIMAL) 		1736001000NRG25270420240052383 27/04/2024 LAXMI UIKEY 1736001WL003575 LAXMI UIKEY 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 LAXMIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-049-004/394
(KHIRAITIMAL) 		1736001000NRG25270420240052389 27/04/2024 SEETA BAI 1736001WL003575 SEETA BAI 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-049-004/396
(KHIRAITIMAL) 		1736001000NRG25270420240052391 27/04/2024 Kousalya 1736001WL003575 Kousalya 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 Kousalya NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-049-004/440
(KHIRAITIMAL) 		1736001000NRG25270420240052406 27/04/2024 GULAB 1736001WL003575 GULAB 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
401 TAMIA MP-36-001-050-002/144-A
(CHOPNA) 		1736001050NRG25270420240052150 27/04/2024 LALDAS 1736001050WL003559 LALDAS 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-050-002/153
(CHOPNA) 		1736001050NRG25270420240052151 27/04/2024 KISHANLAL 1736001050WL003559 KISHANLAL 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 TAMIA MP-36-001-050-002/153-A
(CHOPNA) 		1736001050NRG25270420240052152 27/04/2024 YSODA 1736001050WL003559 YSODA 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 YSODA INDIA POST PAYMENTS BANK LIMITED(508528)
404 TAMIA MP-36-001-050-002/177-A
(CHOPNA) 		1736001050NRG25270420240052154 27/04/2024 JAWARSI 1736001050WL003559 JAWARSI 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 JAWARSI NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-050-002/177-A
(CHOPNA) 		1736001050NRG25270420240052155 27/04/2024 SARSBATI 1736001050WL003559 SARSBATI 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 SARSBATI NARMADA JHABUA GRAMIN BANK(508515)
406 TAMIA MP-36-001-050-002/178
(CHOPNA) 		1736001050NRG25270420240052156 27/04/2024 PREMKUMARI 1736001050WL003559 PREMKUMARI 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 PREMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 TAMIA MP-36-001-050-002/178-A
(CHOPNA) 		1736001050NRG25270420240052157 27/04/2024 RAMPRASAD 1736001050WL003559 RAMPRASAD 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-050-002/199
(CHOPNA) 		1736001050NRG25270420240052159 27/04/2024 SANTIYA 1736001050WL003559 SANTIYA 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 SANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 TAMIA MP-36-001-050-002/212
(CHOPNA) 		1736001050NRG25270420240052160 27/04/2024 BHOJBATI 1736001050WL003559 BHOJBATI 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 BHOJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
410 TAMIA MP-36-001-050-002/212-A
(CHOPNA) 		1736001050NRG25270420240052161 27/04/2024 MANJU 1736001050WL003559 MANJU 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 MANJU STATE BANK OF INDIA(508548)
411 TAMIA MP-36-001-050-002/217
(CHOPNA) 		1736001050NRG25270420240052164 27/04/2024 PALSI 1736001050WL003559 PALSI 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 PALSI NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-050-002/217
(CHOPNA) 		1736001050NRG25270420240052165 27/04/2024 SUMARBATI 1736001050WL003559 SUMARBATI 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 SUMARBATI AIRTEL PAYMENTS BANK LIMITED(990288)
413 TAMIA MP-36-001-050-002/239-A
(CHOPNA) 		1736001050NRG25270420240052168 27/04/2024 DEHLAN 1736001050WL003559 DEHLAN 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 DEHLAN AIRTEL PAYMENTS BANK LIMITED(990288)
414 TAMIA MP-36-001-050-003/242
(CHOPNA) 		1736001050NRG25270420240052171 27/04/2024 HARIPRASAD 1736001050WL003559 HARIPRASAD 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-050-003/243
(CHOPNA) 		1736001050NRG25270420240052172 27/04/2024 LAXMI 1736001050WL003559 LAXMI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 LAXMI STATE BANK OF INDIA(508548)
416 TAMIA MP-36-001-050-003/245
(CHOPNA) 		1736001050NRG25270420240052174 27/04/2024 RAHESH 1736001050WL003559 RAHESH 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 RAHESH NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-050-003/246
(CHOPNA) 		1736001050NRG25270420240052175 27/04/2024 DASHRATH 1736001050WL003559 DASHRATH 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-050-003/246
(CHOPNA) 		1736001050NRG25270420240052176 27/04/2024 GANGAVATI 1736001050WL003559 GANGAVATI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-050-004/249
(CHOPNA) 		1736001050NRG25270420240052177 27/04/2024 BALVATI 1736001050WL003559 BALVATI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 BALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
420 TAMIA MP-36-001-050-004/252
(CHOPNA) 		1736001050NRG25270420240052178 27/04/2024 PATURAM 1736001050WL003559 PATURAM 00697 BKID0MG8044 729 729 Processed 01/05/2024 592052500 PATURAM NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-050-004/255
(CHOPNA) 		1736001050NRG25270420240052179 27/04/2024 RAMASIYA 1736001050WL003559 RAMASIYA 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 RAMASIYA NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-050-004/259
(CHOPNA) 		1736001050NRG25270420240052180 27/04/2024 RUSWATI 1736001050WL003559 RUSWATI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 RUSWATI NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-050-004/266-A
(CHOPNA) 		1736001050NRG25270420240052182 27/04/2024 NILAM 1736001050WL003559 NILAM 00697 BKID0MG8044 243 243 Processed 01/05/2024 592052500 NILAM NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-050-004/271
(CHOPNA) 		1736001050NRG25270420240052183 27/04/2024 DHURLAL 1736001050WL003559 DHURLAL 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 DHURLAL NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-050-004/271-A
(CHOPNA) 		1736001050NRG25270420240052184 27/04/2024 PYARKALI 1736001050WL003559 PYARKALI 00697 BKID0MG8044 729 729 Processed 01/05/2024 592052500 PYARKALI NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-050-004/273
(CHOPNA) 		1736001050NRG25270420240052185 27/04/2024 KAMALVATI 1736001050WL003559 KAMALVATI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 TAMIA MP-36-001-050-004/280
(CHOPNA) 		1736001050NRG25270420240052187 27/04/2024 RAJNI 1736001050WL003559 RAJNI 00697 BKID0MG8044 243 243 Processed 01/05/2024 592052500 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-050-004/289
(CHOPNA) 		1736001050NRG25270420240052188 27/04/2024 PUNA 1736001050WL003559 PUNA 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 PUNA NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-050-004/292
(CHOPNA) 		1736001050NRG25270420240052189 27/04/2024 GHANDAS 1736001050WL003559 GHANDAS 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 GHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
430 TAMIA MP-36-001-050-004/296
(CHOPNA) 		1736001050NRG25270420240052190 27/04/2024 KAMLA BAI 1736001050WL003559 KAMLA BAI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 TAMIA MP-36-001-050-004/304-B
(CHOPNA) 		1736001050NRG25270420240052191 27/04/2024 ANIL 1736001050WL003559 ANIL 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 ANIL NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-050-004/304-B
(CHOPNA) 		1736001050NRG25270420240052192 27/04/2024 SAVITA 1736001050WL003559 SAVITA 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-050-004/310
(CHOPNA) 		1736001050NRG25270420240052193 27/04/2024 PARBATI 1736001050WL003559 PARBATI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-050-004/314
(CHOPNA) 		1736001050NRG25270420240052194 27/04/2024 ANITA 1736001050WL003559 ANITA 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 ANITA STATE BANK OF INDIA(508548)
435 TAMIA MP-36-001-050-004/314-A
(CHOPNA) 		1736001050NRG25270420240052195 27/04/2024 HARIPAL 1736001050WL003559 HARIPAL 00697 BKID0MG8044 486 486 Processed 01/05/2024 592052500 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-050-004/320
(CHOPNA) 		1736001050NRG25270420240052196 27/04/2024 UDERAM 1736001050WL003559 UDERAM 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-050-004/323
(CHOPNA) 		1736001050NRG25270420240052198 27/04/2024 BALVANSA 1736001050WL003559 BALVANSA 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 BALVANSA NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-050-004/323-A
(CHOPNA) 		1736001050NRG25270420240052199 27/04/2024 BHAGBAN 1736001050WL003559 BHAGBAN 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 BHAGBAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
439 TAMIA MP-36-001-050-004/341-A
(CHOPNA) 		1736001050NRG25270420240052200 27/04/2024 BRIJBHAN 1736001050WL003559 BRIJBHAN 00697 BKID0MG8044 486 486 Processed 01/05/2024 592052500 BRIJBHAN NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-050-004/342
(CHOPNA) 		1736001050NRG25270420240052202 27/04/2024 MULBATI 1736001050WL003559 MULBATI 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 MULBATI NARMADA JHABUA GRAMIN BANK(508515)
441 TAMIA MP-36-001-050-004/343
(CHOPNA) 		1736001050NRG25270420240052204 27/04/2024 PUSPA 1736001050WL003559 PUSPA 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-050-004/343
(CHOPNA) 		1736001050NRG25270420240052203 27/04/2024 SURESH 1736001050WL003559 SURESH 00697 BKID0MG8044 1215 1215 Processed 01/05/2024 592052500 SURESH NARMADA JHABUA GRAMIN BANK(508515)
443 TAMIA MP-36-001-051-002/155
(NAGARI) 		1736001051NRG25270420240051863 27/04/2024 BABITA 1736001051WL003542 BABITA 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 BABITA STATE BANK OF INDIA(508548)
444 TAMIA MP-36-001-051-002/182
(NAGARI) 		1736001051NRG25270420240051870 27/04/2024 NEERA 1736001051WL003542 NEERA 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
445 TAMIA MP-36-001-051-002/192
(NAGARI) 		1736001051NRG25270420240052071 27/04/2024 KRISNA BAI 1736001051WL003549 KRISNA BAI 00697 BKID0MG8044 960 960 Processed 01/05/2024 592052500 KRISNABAI STATE BANK OF INDIA(508548)
446 TAMIA MP-36-001-051-002/222
(NAGARI) 		1736001051NRG25270420240051874 27/04/2024 SEWANTI 1736001051WL003542 SEWANTI 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 SEWANTI STATE BANK OF INDIA(508548)
447 TAMIA MP-36-001-051-002/228-A
(NAGARI) 		1736001051NRG25270420240051877 27/04/2024 RAMKUMARI 1736001051WL003542 RAMKUMARI 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 TAMIA MP-36-001-051-002/235
(NAGARI) 		1736001000NRG25270420240052422 27/04/2024 SHANTABAI PARTETI 1736001WL003577 SHANTABAI PARTETI 00697 BKID0MG8044 240 240 Processed 01/05/2024 592052500 SHANTABAIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
449 TAMIA MP-36-001-051-002/244
(NAGARI) 		1736001051NRG25270420240051881 27/04/2024 SEEMA 1736001051WL003542 SEEMA 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-051-002/261
(NAGARI) 		1736001051NRG25270420240052077 27/04/2024 PARMILA 1736001051WL003549 PARMILA 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-051-002/334
(NAGARI) 		1736001051NRG25270420240051893 27/04/2024 MEERBATI 1736001051WL003542 MEERBATI 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 MEERBATI NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-051-002/354-A
(NAGARI) 		1736001000NRG25270420240052431 27/04/2024 KALIRAM 1736001WL003577 KALIRAM 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 TAMIA MP-36-001-051-002/399
(NAGARI) 		1736001051NRG25270420240052081 27/04/2024 VIMLA BAI 1736001051WL003549 VIMLA BAI 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 TAMIA MP-36-001-051-002/419
(NAGARI) 		1736001051NRG25270420240052084 27/04/2024 PANTIYA BAI 1736001051WL003549 PANTIYA BAI 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 PANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
455 TAMIA MP-36-001-051-002/441
(NAGARI) 		1736001051NRG25270420240051902 27/04/2024 KALITA 1736001051WL003542 KALITA 00697 BKID0MG8044 1440 1440 Processed 01/05/2024 592052500 KALITA NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-052-001/121-A
(CHORADONGRI) 		1736001052NRG25270420240052099 27/04/2024 SURMELA PARTETI 1736001052WL003555 SURMELA PARTETI 00697 BKID0MG8044 705 705 Processed 01/05/2024 592052500 SURMELAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-052-001/132
(CHORADONGRI) 		1736001052NRG25270420240052101 27/04/2024 RUSMA KUDOPA 1736001052WL003555 RUSMA KUDOPA 00697 BKID0MG8044 235 235 Processed 01/05/2024 592052500 RUSMAKUDOPA NARMADA JHABUA GRAMIN BANK(508515)
458 TAMIA MP-36-001-052-001/139
(CHORADONGRI) 		1736001052NRG25270420240052103 27/04/2024 MANAKIYA PARTETI 1736001052WL003555 MANAKIYA PARTETI 00697 BKID0MG8044 1410 1410 Processed 01/05/2024 592052500 MANAKIYAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
459 TAMIA MP-36-001-052-001/142
(CHORADONGRI) 		1736001052NRG25270420240052106 27/04/2024 CHANDRVATI PARTETI 1736001052WL003555 CHANDRVATI PARTETI 00697 BKID0MG8044 1410 1410 Processed 01/05/2024 592052500 CHANDRVATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
460 TAMIA MP-36-001-052-001/172
(CHORADONGRI) 		1736001052NRG25270420240052114 27/04/2024 BUDHANIYA 1736001052WL003555 BUDHANIYA 00697 BKID0MG8044 1410 1410 Processed 01/05/2024 592052500 BUDHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 TAMIA MP-36-001-052-001/180-A
(CHORADONGRI) 		1736001052NRG25270420240052116 27/04/2024 HARVATI KUDOPA 1736001052WL003555 HARVATI KUDOPA 00697 BKID0MG8044 705 705 Processed 01/05/2024 592052500 HARVATIKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
462 TAMIA MP-36-001-052-001/23-A
(CHORADONGRI) 		1736001052NRG25270420240052118 27/04/2024 SAYAMWATI 1736001052WL003555 SAYAMWATI 00697 BKID0MG8044 1175 1175 Processed 01/05/2024 592052500 SAYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-052-001/82
(CHORADONGRI) 		1736001052NRG25270420240052128 27/04/2024 SHAMKALI 1736001052WL003555 SHAMKALI 00697 BKID0MG8044 1410 1410 Processed 01/05/2024 592052500 SHAMKALI NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-052-001/90
(CHORADONGRI) 		1736001052NRG25270420240052129 27/04/2024 GULABWATI 1736001052WL003555 GULABWATI 00697 BKID0MG8044 1410 1410 Processed 01/05/2024 592052500 GULABWATI FINO PAYMENTS BANK LTD(608001)
465 TAMIA MP-36-001-052-001/90-A
(CHORADONGRI) 		1736001052NRG25270420240052131 27/04/2024 SARLA DHURVE 1736001052WL003555 SARLA DHURVE 00697 BKID0MG8044 1410 1410 Processed 01/05/2024 592052500 SARLADHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72811 72811
466 TAMIA MP-36-001-050-003/244
(CHOPNA) 		1736001050NRG25270420240052173 27/04/2024 RAMKUMARI 1736001050WL003559 RAMKUMARI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592052500 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
467 TAMIA MP-36-001-046-001/77-A
(MANAKA DEVARI) 		1736001046NRG25260420240050609 27/04/2024 Ranjita Kumre 1736001046WL003470 Ranjita Kumre 00703 AIRP0000001 570 570 Processed 01/05/2024 592052500 RanjitaKumre AIRTEL PAYMENTS BANK LIMITED(990288)
468 TAMIA MP-36-001-050-004/279
(CHOPNA) 		1736001050NRG25270420240052186 27/04/2024 SAHARA BAI 1736001050WL003559 SAHARA BAI 00703 AIRP0000001 1215 1215 Processed 01/05/2024 592052500 SAHARABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1785 1785
Total 554452 554452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_270424APB_FTO_20572 Bank of Maharastra MAHB0000552 TAMIA 205291
2 TAMIA MP1736001_270424APB_FTO_20572 Canara Bank CNRB0006125 DONGAR PARASIA 1452
3 TAMIA MP1736001_270424APB_FTO_20572 District Central Cooperative Bank CBIN0MPDCAG Tamia 14290
4 TAMIA MP1736001_270424APB_FTO_20572 IDBI Bank IBKL0000711 CHHINDWARA 1440
5 TAMIA MP1736001_270424APB_FTO_20572 State Bank of India SBIN0000348 CHHINDWARA 960
6 TAMIA MP1736001_270424APB_FTO_20572 State Bank of India SBIN0001473 JUNNARDEO 1694
7 TAMIA MP1736001_270424APB_FTO_20572 State Bank of India SBIN0007358 PARASIA 486
8 TAMIA MP1736001_270424APB_FTO_20572 State Bank of India SBIN0014124 TAMIYA 126094
9 TAMIA MP1736001_270424APB_FTO_20572 State Bank of India SBIN0014390 HARRAI 1440
10 TAMIA MP1736001_270424APB_FTO_20572 Union Bank of India UBIN0542008 PARASIA 4574
11 TAMIA MP1736001_270424APB_FTO_20572 Union Bank of India UBIN0553824 DHAR 1440
12 TAMIA MP1736001_270424APB_FTO_20572 IDFC Bank IDFB0041102 PIPARIYA 8262
13 TAMIA MP1736001_270424APB_FTO_20572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2010
14 TAMIA MP1736001_270424APB_FTO_20572 Fino Payments Bank Ltd FINO0001446 MP RO 2880
15 TAMIA MP1736001_270424APB_FTO_20572 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2880
16 TAMIA MP1736001_270424APB_FTO_20572 India Post Payments Bank IPOS0000001 Chindwada 30615
17 TAMIA MP1736001_270424APB_FTO_20572 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1215
18 TAMIA MP1736001_270424APB_FTO_20572 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 26973
19 TAMIA MP1736001_270424APB_FTO_20572 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 44645
20 TAMIA MP1736001_270424APB_FTO_20572 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 72811
21 TAMIA MP1736001_270424APB_FTO_20572 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1215
22 TAMIA MP1736001_270424APB_FTO_20572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1785

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