Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_050524APB_FTO_26824
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-36-001-049-003/177
(KHIRAITIMAL) 		1736001049NRG25040520240076984 05/05/2024 Rajvati Ivnati 1736001049WL005155 Rajvati Ivnati 00045 BARB0CHHIND 1680 1680 Processed 10/05/2024 740786924 RajvatiIvnati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
2 TAMIA MP-36-001-015-001/78
(BAMHNI) 		1736001015NRG25040520240075911 05/05/2024 Dinesh Soni 1736001015WL005104 Dinesh Soni 00045 BARB0PIPARI 1440 1440 Processed 10/05/2024 740786924 DineshSoni BANK OF BARODA(606985)
SubTotal 1440 1440
3 TAMIA MP-36-001-015-001/78
(BAMHNI) 		1736001015NRG25040520240075912 05/05/2024 Nitesh Kumar Soni 1736001015WL005104 Nitesh Kumar Soni 00045 BARB0PIPHOS 1440 1440 Processed 10/05/2024 740786924 NiteshKumarSoni BANK OF BARODA(606985)
SubTotal 1440 1440
4 TAMIA MP-36-001-015-001/49-B
(BAMHNI) 		1736001015NRG25040520240075910 05/05/2024 MAHESH YADAV 1736001015WL005104 MAHESH YADAV 00048 BKID0009036 1440 1440 Processed 10/05/2024 740786924 MAHESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
5 TAMIA MP-36-001-049-003/155
(KHIRAITIMAL) 		1736001049NRG25040520240076981 05/05/2024 RAJKUMARI KAVRETI 1736001049WL005155 RAJKUMARI KAVRETI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RAJKUMARIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-049-003/263
(KHIRAITIMAL) 		1736001049NRG25040520240077008 05/05/2024 DHARANSINGH UIKEY 1736001049WL005155 DHARANSINGH UIKEY 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 DHARANSINGHUIKEY STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-049-003/284-A
(KHIRAITIMAL) 		1736001049NRG25040520240077017 05/05/2024 SUDHA UIKEY 1736001049WL005155 SUDHA UIKEY 00051 MAHB0000552 1680 1680 Processed 10/05/2024 740786924 SUDHAUIKEY BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-049-003/297
(KHIRAITIMAL) 		1736001049NRG25040520240077023 05/05/2024 SUNIL UIKEY 1736001049WL005155 SUNIL UIKEY 00051 MAHB0000552 1680 1680 Processed 10/05/2024 740786924 SUNILUIKEY BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-051-001/10
(NAGARI) 		1736001051NRG25040520240075223 05/05/2024 SASHIKIRAN 1736001051WL005071 SASHIKIRAN 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 SASHIKIRAN BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-051-001/101
(NAGARI) 		1736001051NRG25040520240075224 05/05/2024 HARPATIYA 1736001051WL005071 HARPATIYA 00051 MAHB0000552 1200 1200 Rejected 10/05/2024 740786924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMIA MP-36-001-051-001/103
(NAGARI) 		1736001051NRG25040520240075106 05/05/2024 MISANLAL 1736001051WL005069 MISANLAL 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 MISANLAL BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-051-001/107
(NAGARI) 		1736001051NRG25040520240075226 05/05/2024 PANCHWATI 1736001051WL005071 PANCHWATI 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 PANCHWATI BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-051-001/116
(NAGARI) 		1736001051NRG25040520240075230 05/05/2024 ASHOK 1736001051WL005071 ASHOK 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 ASHOK BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-051-001/121
(NAGARI) 		1736001051NRG25040520240075231 05/05/2024 MUNA BAI KUDOPA 1736001051WL005071 MUNA BAI KUDOPA 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 MUNABAIKUDOPA BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-051-001/13
(NAGARI) 		1736001051NRG25040520240075232 05/05/2024 RAJANSA 1736001051WL005071 RAJANSA 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 RAJANSA BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-051-001/13
(NAGARI) 		1736001051NRG25040520240075233 05/05/2024 SANTBATI 1736001051WL005071 SANTBATI 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 SANTBATI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-051-001/145
(NAGARI) 		1736001051NRG25040520240075234 05/05/2024 DINESH 1736001051WL005071 DINESH 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 DINESH BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-051-001/149
(NAGARI) 		1736001051NRG25040520240075174 05/05/2024 DEVENDRA 1736001051WL005070 DEVENDRA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 DEVENDRA BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-051-001/173-A
(NAGARI) 		1736001051NRG25040520240075109 05/05/2024 PUNARAM 1736001051WL005069 PUNARAM 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 PUNARAM STATE BANK OF INDIA(508548)
20 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25040520240075113 05/05/2024 RAMKUMARI 1736001051WL005069 RAMKUMARI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RAMKUMARI STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-051-001/28
(NAGARI) 		1736001051NRG25040520240075238 05/05/2024 LILABAI 1736001051WL005071 LILABAI 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 LILABAI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-051-001/28-A
(NAGARI) 		1736001051NRG25040520240075239 05/05/2024 JAGDISH 1736001051WL005071 JAGDISH 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 JAGDISH BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-051-001/34
(NAGARI) 		1736001051NRG25040520240075240 05/05/2024 SANAKLAL 1736001051WL005071 SANAKLAL 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 SANAKLAL BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-051-001/4
(NAGARI) 		1736001051NRG25040520240075115 05/05/2024 SAHILAL 1736001051WL005069 SAHILAL 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SAHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
25 TAMIA MP-36-001-051-001/44
(NAGARI) 		1736001051NRG25040520240075242 05/05/2024 JAYSJNG 1736001051WL005071 JAYSJNG 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 JAYSJNG BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-051-001/5
(NAGARI) 		1736001051NRG25040520240075244 05/05/2024 ATARLAL 1736001051WL005071 ATARLAL 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 ATARLAL STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-051-001/50-A
(NAGARI) 		1736001051NRG25040520240075116 05/05/2024 ANIL TUMRAM 1736001051WL005069 ANIL TUMRAM 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 ANILTUMRAM BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-051-001/65-B
(NAGARI) 		1736001051NRG25040520240075246 05/05/2024 TIJWATI 1736001051WL005071 TIJWATI 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 TIJWATI BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-051-001/68
(NAGARI) 		1736001051NRG25040520240075117 05/05/2024 SASHILAL 1736001051WL005069 SASHILAL 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SASHILAL BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-051-001/70
(NAGARI) 		1736001051NRG25040520240075175 05/05/2024 NARSANG 1736001051WL005070 NARSANG 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 NARSANG BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-051-001/81
(NAGARI) 		1736001051NRG25040520240075247 05/05/2024 DUKLAL 1736001051WL005071 DUKLAL 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 DUKLAL BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-051-001/87-A
(NAGARI) 		1736001051NRG25040520240075122 05/05/2024 RAJENDRA 1736001051WL005069 RAJENDRA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RAJENDRA BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-051-001/88
(NAGARI) 		1736001051NRG25040520240075123 05/05/2024 HARDAS 1736001051WL005069 HARDAS 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 HARDAS BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-051-001/89-A
(NAGARI) 		1736001051NRG25040520240075249 05/05/2024 SHYAMKALI DHURVE 1736001051WL005071 SHYAMKALI DHURVE 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 SHYAMKALIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-051-001/9
(NAGARI) 		1736001051NRG25040520240075250 05/05/2024 SHIVKUMARI 1736001051WL005071 SHIVKUMARI 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 SHIVKUMARI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-051-001/9-A
(NAGARI) 		1736001051NRG25040520240075252 05/05/2024 SHARMILA 1736001051WL005071 SHARMILA 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 SHARMILA BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-051-002/153
(NAGARI) 		1736001051NRG25040520240075176 05/05/2024 JAHRBATI SARYAM 1736001051WL005070 JAHRBATI SARYAM 00051 MAHB0000552 1200 1200 Processed 10/05/2024 740786924 JAHRBATISARYAM BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-051-002/155
(NAGARI) 		1736001051NRG25040520240075177 05/05/2024 BISTARLAL BHALAVI 1736001051WL005070 BISTARLAL BHALAVI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 BISTARLALBHALAVI BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-051-002/159-A
(NAGARI) 		1736001051NRG25040520240075179 05/05/2024 RAMKUMAR BHALAVI 1736001051WL005070 RAMKUMAR BHALAVI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RAMKUMARBHALAVI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-051-002/175
(NAGARI) 		1736001051NRG25040520240075182 05/05/2024 FULBHAN GAJJAM 1736001051WL005070 FULBHAN GAJJAM 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 FULBHANGAJJAM BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-051-002/187
(NAGARI) 		1736001051NRG25040520240075130 05/05/2024 RAMLAL 1736001051WL005069 RAMLAL 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RAMLAL BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-051-002/195
(NAGARI) 		1736001051NRG25040520240075185 05/05/2024 MEHANLAL 1736001051WL005070 MEHANLAL 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 MEHANLAL BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-051-002/216
(NAGARI) 		1736001051NRG25040520240075188 05/05/2024 KANCHNSAH 1736001051WL005070 KANCHNSAH 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 KANCHNSAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
44 TAMIA MP-36-001-051-002/220
(NAGARI) 		1736001051NRG25040520240075133 05/05/2024 DASIYA 1736001051WL005069 DASIYA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 DASIYA STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-051-002/221
(NAGARI) 		1736001051NRG25040520240075134 05/05/2024 GANIYABAI WADIVA 1736001051WL005069 GANIYABAI WADIVA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 GANIYABAIWADIVA STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-051-002/228-A
(NAGARI) 		1736001051NRG25040520240075190 05/05/2024 SURENDR 1736001051WL005070 SURENDR 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-051-002/238
(NAGARI) 		1736001051NRG25040520240075137 05/05/2024 BALVAN 1736001051WL005069 BALVAN 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 BALVAN BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-051-002/241
(NAGARI) 		1736001051NRG25040520240075195 05/05/2024 KAISLAL UIKEY 1736001051WL005070 KAISLAL UIKEY 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 KAISLALUIKEY BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-051-002/244
(NAGARI) 		1736001051NRG25040520240075196 05/05/2024 BARJKUMAR 1736001051WL005070 BARJKUMAR 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 BARJKUMAR BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-051-002/246
(NAGARI) 		1736001051NRG25040520240075138 05/05/2024 RESHMA 1736001051WL005069 RESHMA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RESHMA BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-051-002/261
(NAGARI) 		1736001051NRG25040520240075199 05/05/2024 LEKHRAM 1736001051WL005070 LEKHRAM 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMIA MP-36-001-051-002/275
(NAGARI) 		1736001051NRG25040520240075201 05/05/2024 GNGARAM 1736001051WL005070 GNGARAM 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 GNGARAM BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-051-002/280
(NAGARI) 		1736001051NRG25040520240075142 05/05/2024 FHULU UIKEY 1736001051WL005069 FHULU UIKEY 00051 MAHB0000552 960 960 Processed 10/05/2024 740786924 FHULUUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
54 TAMIA MP-36-001-051-002/289
(NAGARI) 		1736001051NRG25040520240075143 05/05/2024 RAJESH 1736001051WL005069 RAJESH 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RAJESH STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-051-002/297
(NAGARI) 		1736001051NRG25040520240075147 05/05/2024 LALITA 1736001051WL005069 LALITA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 LALITA STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-051-002/299-A
(NAGARI) 		1736001051NRG25040520240075151 05/05/2024 SURENDRA 1736001051WL005069 SURENDRA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SURENDRA BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-051-002/305
(NAGARI) 		1736001051NRG25040520240075152 05/05/2024 JHAMSI 1736001051WL005069 JHAMSI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 JHAMSI BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-051-002/326
(NAGARI) 		1736001051NRG25040520240075206 05/05/2024 LALAINGH 1736001051WL005070 LALAINGH 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 LALAINGH BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-051-002/351
(NAGARI) 		1736001051NRG25040520240075155 05/05/2024 BHAGCHAND 1736001051WL005069 BHAGCHAND 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 BHAGCHAND BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-051-002/355
(NAGARI) 		1736001051NRG25040520240075160 05/05/2024 BALKRAM 1736001051WL005069 BALKRAM 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 BALKRAM BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-051-002/381
(NAGARI) 		1736001051NRG25040520240075165 05/05/2024 SHANTA 1736001051WL005069 SHANTA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SHANTA BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-051-002/388
(NAGARI) 		1736001051NRG25040520240075167 05/05/2024 DHURCHAND 1736001051WL005069 DHURCHAND 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 DHURCHAND BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-051-002/393
(NAGARI) 		1736001051NRG25040520240075208 05/05/2024 CHANDRSI 1736001051WL005070 CHANDRSI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 CHANDRSI BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-051-002/408-A
(NAGARI) 		1736001051NRG25040520240075213 05/05/2024 RAKESH 1736001051WL005070 RAKESH 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 RAKESH BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-051-002/433-A
(NAGARI) 		1736001051NRG25040520240075216 05/05/2024 SOHANSA 1736001051WL005070 SOHANSA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SOHANSA BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-051-002/441
(NAGARI) 		1736001051NRG25040520240075218 05/05/2024 NANHULAL 1736001051WL005070 NANHULAL 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
67 TAMIA MP-36-001-051-002/514
(NAGARI) 		1736001051NRG25040520240075221 05/05/2024 SITARABAI 1736001051WL005070 SITARABAI 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SITARABAI BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-051-002/515
(NAGARI) 		1736001051NRG25040520240075171 05/05/2024 METHIYA 1736001051WL005069 METHIYA 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 METHIYA NARMADA JHABUA GRAMIN BANK(508515)
69 TAMIA MP-36-001-051-002/515
(NAGARI) 		1736001051NRG25040520240075172 05/05/2024 SALAKRAM UIKEY 1736001051WL005069 SALAKRAM UIKEY 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SALAKRAMUIKEY BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-051-002/521
(NAGARI) 		1736001051NRG25040520240075222 05/05/2024 SARSU 1736001051WL005070 SARSU 00051 MAHB0000552 1440 1440 Processed 10/05/2024 740786924 SARSU BANK OF MAHARASHTRA(607387)
SubTotal 90480 90480
71 TAMIA MP-36-001-018-001/721
(DELAKHARI) 		1736001018NRG25040520240076544 05/05/2024 CHHUTTAN SING 1736001018WL005138 CHHUTTAN SING 00089 CBIN0280756 1105 1105 Processed 10/05/2024 740786924 CHHUTTANSING CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
72 TAMIA MP-36-001-051-002/316-A
(NAGARI) 		1736001051NRG25040520240075205 05/05/2024 DEVKI PARTETI 1736001051WL005070 DEVKI PARTETI 00415 SBIN0000348 960 960 Processed 10/05/2024 740786924 DEVKIPARTETI STATE BANK OF INDIA(508548)
SubTotal 960 960
73 TAMIA MP-36-001-049-003/291-A
(KHIRAITIMAL) 		1736001049NRG25040520240077020 05/05/2024 SUNITA PARTETI 1736001049WL005155 SUNITA PARTETI 00415 SBIN0002842 480 480 Processed 10/05/2024 740786924 SUNITAPARTETI STATE BANK OF INDIA(508548)
SubTotal 480 480
74 TAMIA MP-36-001-049-003/206
(KHIRAITIMAL) 		1736001049NRG25040520240076992 05/05/2024 SONU SAREYAM 1736001049WL005155 SONU SAREYAM 00415 SBIN0007358 1680 1680 Processed 10/05/2024 740786924 SONUSAREYAM BANK OF MAHARASHTRA(607387)
SubTotal 1680 1680
75 TAMIA MP-36-001-014-001/31
(SINGHODI) 		1736001014NRG25050520240077113 05/05/2024 KUAR BAI YADAV 1736001014WL005166 KUAR BAI YADAV 00415 SBIN0014124 1320 1320 Processed 10/05/2024 740786924 KUARBAIYADAV STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-014-001/31-A
(SINGHODI) 		1736001014NRG25050520240077115 05/05/2024 RAJKUMARI YADAV 1736001014WL005166 RAJKUMARI YADAV 00415 SBIN0014124 1320 1320 Processed 10/05/2024 740786924 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-014-003/2-A
(SINGHODI) 		1736001014NRG25050520240077120 05/05/2024 SHYAMVATI YADAV 1736001014WL005166 SHYAMVATI YADAV 00415 SBIN0014124 1320 1320 Processed 10/05/2024 740786924 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-015-001/105-A
(BAMHNI) 		1736001015NRG25040520240075901 05/05/2024 ABHISHEK SALLAM 1736001015WL005104 ABHISHEK SALLAM 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 ABHISHEKSALLAM STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-015-001/240
(BAMHNI) 		1736001015NRG25040520240075904 05/05/2024 SHYAM YADAV 1736001015WL005104 SHYAM YADAV 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SHYAMYADAV STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-015-001/34-A
(BAMHNI) 		1736001015NRG25040520240075906 05/05/2024 DALCHAND YADAV 1736001015WL005104 DALCHAND YADAV 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 DALCHANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
81 TAMIA MP-36-001-015-001/34-A
(BAMHNI) 		1736001015NRG25040520240075907 05/05/2024 POOJA YADAV 1736001015WL005104 POOJA YADAV 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 POOJAYADAV STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-049-003/170
(KHIRAITIMAL) 		1736001049NRG25040520240076983 05/05/2024 MOHANBATI SARYAM 1736001049WL005155 MOHANBATI SARYAM 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 MOHANBATISARYAM STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-049-003/187
(KHIRAITIMAL) 		1736001049NRG25040520240076987 05/05/2024 CHAMPA BAI SARYAM 1736001049WL005155 CHAMPA BAI SARYAM 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 CHAMPABAISARYAM STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-049-003/194-A
(KHIRAITIMAL) 		1736001049NRG25040520240076990 05/05/2024 MAMTA UIKEY 1736001049WL005155 MAMTA UIKEY 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 MAMTAUIKEY STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-049-003/213
(KHIRAITIMAL) 		1736001049NRG25040520240076996 05/05/2024 RAKHANBATI KUDOPA 1736001049WL005155 RAKHANBATI KUDOPA 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 RAKHANBATIKUDOPA STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-049-003/254
(KHIRAITIMAL) 		1736001049NRG25040520240077004 05/05/2024 PUNNABAI UIKEY 1736001049WL005155 PUNNABAI UIKEY 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 PUNNABAIUIKEY STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-049-003/259
(KHIRAITIMAL) 		1736001049NRG25040520240077005 05/05/2024 HIRAMBATI 1736001049WL005155 HIRAMBATI 00415 SBIN0014124 480 480 Processed 10/05/2024 740786924 HIRAMBATI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-049-003/260
(KHIRAITIMAL) 		1736001049NRG25040520240077006 05/05/2024 BASODCHAND MARKAM 1736001049WL005155 BASODCHAND MARKAM 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 BASODCHANDMARKAM STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-049-003/267-D
(KHIRAITIMAL) 		1736001049NRG25040520240077009 05/05/2024 DASHODA UIKEY 1736001049WL005155 DASHODA UIKEY 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 DASHODAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMIA MP-36-001-049-003/277-A
(KHIRAITIMAL) 		1736001049NRG25040520240077013 05/05/2024 SUHKMANIYA SARYAM 1736001049WL005155 SUHKMANIYA SARYAM 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SUHKMANIYASARYAM STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-049-003/292
(KHIRAITIMAL) 		1736001049NRG25040520240077021 05/05/2024 SARLA SARYAM 1736001049WL005155 SARLA SARYAM 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SARLASARYAM STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-049-003/309
(KHIRAITIMAL) 		1736001049NRG25040520240077026 05/05/2024 SAKILAL PARTETI 1736001049WL005155 SAKILAL PARTETI 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 SAKILALPARTETI STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-049-003/309
(KHIRAITIMAL) 		1736001049NRG25040520240077027 05/05/2024 SARITA PARTETI 1736001049WL005155 SARITA PARTETI 00415 SBIN0014124 1680 1680 Processed 10/05/2024 740786924 SARITAPARTETI STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-051-001/101
(NAGARI) 		1736001051NRG25040520240075225 05/05/2024 MAANSI 1736001051WL005071 MAANSI 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 MAANSI STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-051-001/103-A
(NAGARI) 		1736001051NRG25040520240075107 05/05/2024 SHEELANEELAM UIKEY 1736001051WL005069 SHEELANEELAM UIKEY 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SHEELANEELAMUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
96 TAMIA MP-36-001-051-001/110-B
(NAGARI) 		1736001051NRG25040520240075228 05/05/2024 Vinita Marskole 1736001051WL005071 Vinita Marskole 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 VinitaMarskole CENTRAL BANK OF INDIA(607115)
97 TAMIA MP-36-001-051-001/115-A
(NAGARI) 		1736001051NRG25040520240075108 05/05/2024 NARENDRA TUMDAM 1736001051WL005069 NARENDRA TUMDAM 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 NARENDRATUMDAM STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-051-001/145
(NAGARI) 		1736001051NRG25040520240075235 05/05/2024 AMARVATI 1736001051WL005071 AMARVATI 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 AMARVATI STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-051-001/18
(NAGARI) 		1736001051NRG25040520240075236 05/05/2024 MOHAN UIKEY 1736001051WL005071 MOHAN UIKEY 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 MOHANUIKEY STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-051-001/18
(NAGARI) 		1736001051NRG25040520240075237 05/05/2024 PARVATI UIKEY 1736001051WL005071 PARVATI UIKEY 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 PARVATIUIKEY STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-051-001/201-A
(NAGARI) 		1736001051NRG25040520240075111 05/05/2024 LALBATEE SARYAM 1736001051WL005069 LALBATEE SARYAM 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 LALBATEESARYAM STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25040520240075112 05/05/2024 SURESHSHIVANI 1736001051WL005069 SURESHSHIVANI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SURESHSHIVANI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-051-001/34
(NAGARI) 		1736001051NRG25040520240075241 05/05/2024 DULARIYA SALLAM 1736001051WL005071 DULARIYA SALLAM 00415 SBIN0014124 720 720 Processed 10/05/2024 740786924 DULARIYASALLAM STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-051-001/37-B
(NAGARI) 		1736001051NRG25040520240075114 05/05/2024 JEEVAN Prasad KAVRETI 1736001051WL005069 JEEVAN Prasad KAVRETI 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 JEEVANPrasadKAVRETI AIRTEL PAYMENTS BANK LIMITED(990288)
105 TAMIA MP-36-001-051-001/45
(NAGARI) 		1736001051NRG25040520240075243 05/05/2024 SOHANBATI 1736001051WL005071 SOHANBATI 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 SOHANBATI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-051-001/61-A
(NAGARI) 		1736001051NRG25040520240075245 05/05/2024 SANKIYA MARSKOLE 1736001051WL005071 SANKIYA MARSKOLE 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 SANKIYAMARSKOLE STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-051-001/68-A
(NAGARI) 		1736001051NRG25040520240075118 05/05/2024 SURENDRA 1736001051WL005069 SURENDRA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SURENDRA STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-051-001/82
(NAGARI) 		1736001051NRG25040520240075121 05/05/2024 JAMANBATI 1736001051WL005069 JAMANBATI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 JAMANBATI STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-051-001/89-A
(NAGARI) 		1736001051NRG25040520240075248 05/05/2024 BUDHMAN DHURVE 1736001051WL005071 BUDHMAN DHURVE 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 BUDHMANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
110 TAMIA MP-36-001-051-001/9-A
(NAGARI) 		1736001051NRG25040520240075251 05/05/2024 SAHESH SARYAM 1736001051WL005071 SAHESH SARYAM 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 SAHESHSARYAM STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-051-002/150
(NAGARI) 		1736001051NRG25040520240075127 05/05/2024 KUARLAL SARYAM 1736001051WL005069 KUARLAL SARYAM 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 KUARLALSARYAM AIRTEL PAYMENTS BANK LIMITED(990288)
112 TAMIA MP-36-001-051-002/160-A
(NAGARI) 		1736001051NRG25040520240075180 05/05/2024 AJANLAL UIKEY 1736001051WL005070 AJANLAL UIKEY 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 AJANLALUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
113 TAMIA MP-36-001-051-002/166
(NAGARI) 		1736001051NRG25040520240075181 05/05/2024 DURGPAL INWATI 1736001051WL005070 DURGPAL INWATI 00415 SBIN0014124 1200 1200 Processed 10/05/2024 740786924 DURGPALINWATI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-051-002/167
(NAGARI) 		1736001051NRG25040520240075129 05/05/2024 MANGALBATI KUDOPA 1736001051WL005069 MANGALBATI KUDOPA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 MANGALBATIKUDOPA STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-051-002/167
(NAGARI) 		1736001051NRG25040520240075128 05/05/2024 MANIMDIVIYA KUDOPA 1736001051WL005069 MANIMDIVIYA KUDOPA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 MANIMDIVIYAKUDOPA STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-051-002/187
(NAGARI) 		1736001051NRG25040520240075131 05/05/2024 RAJKUMARIANNAD 1736001051WL005069 RAJKUMARIANNAD 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 RAJKUMARIANNAD STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-051-002/187-A
(NAGARI) 		1736001051NRG25040520240075132 05/05/2024 SARASWATI MARSKOLE 1736001051WL005069 SARASWATI MARSKOLE 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SARASWATIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
118 TAMIA MP-36-001-051-002/200
(NAGARI) 		1736001051NRG25040520240075186 05/05/2024 SARASVATI IRPACHI 1736001051WL005070 SARASVATI IRPACHI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SARASVATIIRPACHI STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-051-002/226
(NAGARI) 		1736001051NRG25040520240075189 05/05/2024 RUNIYA 1736001051WL005070 RUNIYA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 RUNIYA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-051-002/228-B
(NAGARI) 		1736001051NRG25040520240075193 05/05/2024 Narendra Uikey 1736001051WL005070 Narendra Uikey 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 NarendraUikey STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-051-002/228-B
(NAGARI) 		1736001051NRG25040520240075192 05/05/2024 VEENDRA UIKEY 1736001051WL005070 VEENDRA UIKEY 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 VEENDRAUIKEY STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-051-002/248
(NAGARI) 		1736001051NRG25040520240075198 05/05/2024 MEERVATINEELESH 1736001051WL005070 MEERVATINEELESH 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 MEERVATINEELESH STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-051-002/263
(NAGARI) 		1736001051NRG25040520240075140 05/05/2024 NARESHVATI 1736001051WL005069 NARESHVATI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 NARESHVATI STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-051-002/272
(NAGARI) 		1736001051NRG25040520240075141 05/05/2024 Jhunti Bai Uikey 1736001051WL005069 Jhunti Bai Uikey 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 JhuntiBaiUikey STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-051-002/289
(NAGARI) 		1736001051NRG25040520240075144 05/05/2024 KAVITA DHURVE 1736001051WL005069 KAVITA DHURVE 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 KAVITADHURVE NARMADA JHABUA GRAMIN BANK(508515)
126 TAMIA MP-36-001-051-002/291-A
(NAGARI) 		1736001051NRG25040520240075145 05/05/2024 MAMTA 1736001051WL005069 MAMTA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 MAMTA STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-051-002/299
(NAGARI) 		1736001051NRG25040520240075148 05/05/2024 BALAKRAM KUMRE 1736001051WL005069 BALAKRAM KUMRE 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 BALAKRAMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-051-002/299
(NAGARI) 		1736001051NRG25040520240075149 05/05/2024 SUNIYA KUMRE 1736001051WL005069 SUNIYA KUMRE 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SUNIYAKUMRE STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-051-002/299-A
(NAGARI) 		1736001051NRG25040520240075150 05/05/2024 SUMNTRA 1736001051WL005069 SUMNTRA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SUMNTRA STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-051-002/301
(NAGARI) 		1736001051NRG25040520240075202 05/05/2024 BISANIYA SARYAM 1736001051WL005070 BISANIYA SARYAM 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 BISANIYASARYAM STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-051-002/302
(NAGARI) 		1736001051NRG25040520240075203 05/05/2024 Lalita Sareyam 1736001051WL005070 Lalita Sareyam 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 LalitaSareyam BANK OF MAHARASHTRA(607387)
132 TAMIA MP-36-001-051-002/316-A
(NAGARI) 		1736001051NRG25040520240075204 05/05/2024 KAMALSABIRITA 1736001051WL005070 KAMALSABIRITA 00415 SBIN0014124 720 720 Processed 10/05/2024 740786924 KAMALSABIRITA STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-051-002/317-A
(NAGARI) 		1736001051NRG25040520240075153 05/05/2024 AMALBATI 1736001051WL005069 AMALBATI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 AMALBATI STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-051-002/326
(NAGARI) 		1736001051NRG25040520240075207 05/05/2024 GIRJA INWATI 1736001051WL005070 GIRJA INWATI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 GIRJAINWATI STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-051-002/352
(NAGARI) 		1736001051NRG25040520240075157 05/05/2024 JALSA MARSKOLE 1736001051WL005069 JALSA MARSKOLE 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 JALSAMARSKOLE STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-051-002/363
(NAGARI) 		1736001051NRG25040520240075161 05/05/2024 PRIYANKA UIKEY 1736001051WL005069 PRIYANKA UIKEY 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 PRIYANKAUIKEY STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-051-002/374
(NAGARI) 		1736001051NRG25040520240075162 05/05/2024 PHULBATI 1736001051WL005069 PHULBATI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 PHULBATI BANK OF MAHARASHTRA(607387)
138 TAMIA MP-36-001-051-002/375
(NAGARI) 		1736001051NRG25040520240075163 05/05/2024 KAMALSO 1736001051WL005069 KAMALSO 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 KAMALSO INDIA POST PAYMENTS BANK LIMITED(508528)
139 TAMIA MP-36-001-051-002/379-A
(NAGARI) 		1736001051NRG25040520240075164 05/05/2024 KUSHILA UIKEY 1736001051WL005069 KUSHILA UIKEY 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 KUSHILAUIKEY CENTRAL BANK OF INDIA(607115)
140 TAMIA MP-36-001-051-002/381-A
(NAGARI) 		1736001051NRG25040520240075166 05/05/2024 SUNITA NARRE 1736001051WL005069 SUNITA NARRE 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SUNITANARRE STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-051-002/433-A
(NAGARI) 		1736001051NRG25040520240075217 05/05/2024 BALBATI 1736001051WL005070 BALBATI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 BALBATI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-051-002/506-A
(NAGARI) 		1736001051NRG25040520240075220 05/05/2024 ANITA KAKODIYA 1736001051WL005070 ANITA KAKODIYA 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 ANITAKAKODIYA STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-051-002/511
(NAGARI) 		1736001051NRG25040520240075170 05/05/2024 CHANDRAVATIANKIT 1736001051WL005069 CHANDRAVATIANKIT 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 CHANDRAVATIANKIT STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-051-002/516
(NAGARI) 		1736001051NRG25040520240075173 05/05/2024 SIRAJBATI 1736001051WL005069 SIRAJBATI 00415 SBIN0014124 1440 1440 Processed 10/05/2024 740786924 SIRAJBATI STATE BANK OF INDIA(508548)
SubTotal 97080 97080
145 TAMIA MP-36-001-049-003/178
(KHIRAITIMAL) 		1736001049NRG25040520240076985 05/05/2024 KRANTI KODOPA 1736001049WL005155 KRANTI KODOPA 00468 UBIN0542008 1680 1680 Processed 10/05/2024 740786924 KRANTIKODOPA UNION BANK OF INDIA(508500)
146 TAMIA MP-36-001-049-003/283
(KHIRAITIMAL) 		1736001049NRG25040520240077016 05/05/2024 AMARVATI DHUR 1736001049WL005155 AMARVATI DHUR 00468 UBIN0542008 1680 1680 Processed 10/05/2024 740786924 AMARVATIDHUR UNION BANK OF INDIA(508500)
147 TAMIA MP-36-001-049-003/296-A
(KHIRAITIMAL) 		1736001049NRG25040520240077022 05/05/2024 SANGITA 1736001049WL005155 SANGITA 00468 UBIN0542008 480 480 Processed 10/05/2024 740786924 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3840 3840
148 TAMIA MP-36-001-049-003/260
(KHIRAITIMAL) 		1736001049NRG25040520240077007 05/05/2024 RABINA 1736001049WL005155 RABINA 00468 UBIN0542717 1680 1680 Processed 10/05/2024 740786924 RABINA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
149 TAMIA MP-36-001-051-002/429
(NAGARI) 		1736001051NRG25040520240075215 05/05/2024 VEERBHADRA SINGH MARKAM 1736001051WL005070 VEERBHADRA SINGH MARKAM 00468 UBIN0553824 1440 1440 Processed 10/05/2024 740786924 VEERBHADRASINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
150 TAMIA MP-36-001-015-001/112
(BAMHNI) 		1736001015NRG25040520240075903 05/05/2024 Chanda Bai Aharwar 1736001015WL005104 Chanda Bai Aharwar 00666 IDFB0041102 1440 1440 Processed 10/05/2024 740786924 ChandaBaiAharwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-015-001/49-A
(BAMHNI) 		1736001015NRG25040520240075909 05/05/2024 Ganesh Yadav 1736001015WL005104 Ganesh Yadav 00666 IDFB0041102 1440 1440 Processed 10/05/2024 740786924 GaneshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
152 TAMIA MP-36-001-051-002/260
(NAGARI) 		1736001051NRG25040520240075139 05/05/2024 KAMLA UIKEY 1736001051WL005069 KAMLA UIKEY 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786924 KAMLAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
153 TAMIA MP-36-001-049-003/320
(KHIRAITIMAL) 		1736001049NRG25040520240077030 05/05/2024 DINESH 1736001049WL005155 DINESH 00688 FINO0001446 240 240 Processed 10/05/2024 740786924 DINESH FINO PAYMENTS BANK LTD(608001)
154 TAMIA MP-36-001-051-001/114-B
(NAGARI) 		1736001051NRG25040520240075229 05/05/2024 SURESH KUMAR TUMDAM 1736001051WL005071 SURESH KUMAR TUMDAM 00688 FINO0001446 1200 1200 Processed 10/05/2024 740786924 SURESHKUMARTUMDAM FINO PAYMENTS BANK LTD(608001)
155 TAMIA MP-36-001-051-001/88
(NAGARI) 		1736001051NRG25040520240075124 05/05/2024 RAJWATI SARYAM 1736001051WL005069 RAJWATI SARYAM 00688 FINO0001446 1440 1440 Processed 10/05/2024 740786924 RAJWATISARYAM FINO PAYMENTS BANK LTD(608001)
156 TAMIA MP-36-001-051-001/97-B
(NAGARI) 		1736001051NRG25040520240075126 05/05/2024 SANDEEP PANDRAM 1736001051WL005069 SANDEEP PANDRAM 00688 FINO0001446 1440 1440 Processed 10/05/2024 740786924 SANDEEPPANDRAM FINO PAYMENTS BANK LTD(608001)
157 TAMIA MP-36-001-051-001/97-C
(NAGARI) 		1736001051NRG25040520240075253 05/05/2024 BIRAN SA KAVRETI 1736001051WL005071 BIRAN SA KAVRETI 00688 FINO0001446 1200 1200 Processed 10/05/2024 740786924 BIRANSAKAVRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 5520 5520
158 TAMIA MP-36-001-051-002/393-A
(NAGARI) 		1736001051NRG25040520240075210 05/05/2024 SANTKUMARI 1736001051WL005070 SANTKUMARI 00688 FINO0009003 1440 1440 Processed 10/05/2024 740786924 SANTKUMARI FINO PAYMENTS BANK LTD(608001)
159 TAMIA MP-36-001-051-002/393-A
(NAGARI) 		1736001051NRG25040520240075209 05/05/2024 SUKHLAL INVATI 1736001051WL005070 SUKHLAL INVATI 00688 FINO0009003 1440 1440 Processed 10/05/2024 740786924 SUKHLALINVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
160 TAMIA MP-36-001-030-001/998-C
(TAMIA) 		1736001000NRG25040520240075099 05/05/2024 Jitendra Bharti 1736001WL005067 Jitendra Bharti 00691 IPOS0000001 1547 1547 Processed 10/05/2024 740786924 JitendraBharti INDIA POST PAYMENTS BANK LIMITED(508528)
161 TAMIA MP-36-001-049-003/210
(KHIRAITIMAL) 		1736001049NRG25040520240076994 05/05/2024 DROPATI 1736001049WL005155 DROPATI 00691 IPOS0000001 1680 1680 Processed 10/05/2024 740786924 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-049-003/300
(KHIRAITIMAL) 		1736001049NRG25040520240077024 05/05/2024 SANGITA UIKEY 1736001049WL005155 SANGITA UIKEY 00691 IPOS0000001 1680 1680 Processed 10/05/2024 740786924 SANGITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
163 TAMIA MP-36-001-049-003/327-A
(KHIRAITIMAL) 		1736001049NRG25040520240077031 05/05/2024 KAVITA PARTETI 1736001049WL005155 KAVITA PARTETI 00691 IPOS0000001 1680 1680 Processed 10/05/2024 740786924 KAVITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-051-001/68-A
(NAGARI) 		1736001051NRG25040520240075119 05/05/2024 ARUNA 1736001051WL005069 ARUNA 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
165 TAMIA MP-36-001-051-001/8-A
(NAGARI) 		1736001051NRG25040520240075120 05/05/2024 RAMKALI SALLAM 1736001051WL005069 RAMKALI SALLAM 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 RAMKALISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-051-002/229-A
(NAGARI) 		1736001051NRG25040520240075194 05/05/2024 Neeraj Sareyam 1736001051WL005070 Neeraj Sareyam 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 NeerajSareyam INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-051-002/237-A
(NAGARI) 		1736001051NRG25040520240075136 05/05/2024 JALASRAM UIKEY 1736001051WL005069 JALASRAM UIKEY 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 JALASRAMUIKEY BANK OF MAHARASHTRA(607387)
168 TAMIA MP-36-001-051-002/351
(NAGARI) 		1736001051NRG25040520240075156 05/05/2024 MALTI KUMRE 1736001051WL005069 MALTI KUMRE 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 MALTIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMIA MP-36-001-051-002/354
(NAGARI) 		1736001051NRG25040520240075158 05/05/2024 Bagiya Bai 1736001051WL005069 Bagiya Bai 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 BagiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-051-002/405
(NAGARI) 		1736001051NRG25040520240075168 05/05/2024 LALBATI BARKADE 1736001051WL005069 LALBATI BARKADE 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 LALBATIBARKADE AIRTEL PAYMENTS BANK LIMITED(990288)
171 TAMIA MP-36-001-051-002/408
(NAGARI) 		1736001051NRG25040520240075212 05/05/2024 Sukko Bai 1736001051WL005070 Sukko Bai 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786924 SukkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18107 18107
172 TAMIA MP-36-001-014-001/31
(SINGHODI) 		1736001014NRG25050520240077112 05/05/2024 CHANDAN 1736001014WL005166 CHANDAN 00697 BKID0MG8014 1320 1320 Processed 10/05/2024 740786924 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
173 TAMIA MP-36-001-014-001/31-A
(SINGHODI) 		1736001014NRG25050520240077114 05/05/2024 OMKAR YADAV 1736001014WL005166 OMKAR YADAV 00697 BKID0MG8014 1320 1320 Processed 10/05/2024 740786924 OMKARYADAV STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-014-001/316
(SINGHODI) 		1736001014NRG25050520240077117 05/05/2024 ANITA YADAV 1736001014WL005166 ANITA YADAV 00697 BKID0MG8014 1320 1320 Processed 10/05/2024 740786924 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
175 TAMIA MP-36-001-014-001/316
(SINGHODI) 		1736001014NRG25050520240077116 05/05/2024 MATHRA PRASAD 1736001014WL005166 MATHRA PRASAD 00697 BKID0MG8014 1320 1320 Processed 10/05/2024 740786924 MATHRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
176 TAMIA MP-36-001-014-001/37-A
(SINGHODI) 		1736001014NRG25050520240077118 05/05/2024 DINESH 1736001014WL005166 DINESH 00697 BKID0MG8014 1320 1320 Processed 10/05/2024 740786924 DINESH BANK OF MAHARASHTRA(607387)
177 TAMIA MP-36-001-014-003/2-A
(SINGHODI) 		1736001014NRG25050520240077119 05/05/2024 SURAT 1736001014WL005166 SURAT 00697 BKID0MG8014 1320 1320 Processed 10/05/2024 740786924 SURAT NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-015-001/105
(BAMHNI) 		1736001015NRG25040520240075900 05/05/2024 SHIRIRAM 1736001015WL005104 SHIRIRAM 00697 BKID0MG8014 1440 1440 Processed 10/05/2024 740786924 SHIRIRAM STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-015-001/112
(BAMHNI) 		1736001015NRG25040520240075902 05/05/2024 TEJRAM 1736001015WL005104 TEJRAM 00697 BKID0MG8014 1440 1440 Processed 10/05/2024 740786924 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
180 TAMIA MP-36-001-015-001/240-A
(BAMHNI) 		1736001015NRG25040520240075905 05/05/2024 SHYAM 1736001015WL005104 SHYAM 00697 BKID0MG8014 1440 1440 Processed 10/05/2024 740786924 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-015-001/49
(BAMHNI) 		1736001015NRG25040520240075908 05/05/2024 PANNALAL 1736001015WL005104 PANNALAL 00697 BKID0MG8014 1440 1440 Processed 10/05/2024 740786924 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13680 13680
182 TAMIA MP-36-001-049-003/163
(KHIRAITIMAL) 		1736001049NRG25040520240076982 05/05/2024 DEEPCHND PARTETI 1736001049WL005155 DEEPCHND PARTETI 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 DEEPCHNDPARTETI NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-049-003/187
(KHIRAITIMAL) 		1736001049NRG25040520240076986 05/05/2024 KAPASLAL 1736001049WL005155 KAPASLAL 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 KAPASLAL NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-049-003/188
(KHIRAITIMAL) 		1736001049NRG25040520240076988 05/05/2024 SIMMULAL 1736001049WL005155 SIMMULAL 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 SIMMULAL NARMADA JHABUA GRAMIN BANK(508515)
185 TAMIA MP-36-001-049-003/189
(KHIRAITIMAL) 		1736001049NRG25040520240076989 05/05/2024 GALICHAND 1736001049WL005155 GALICHAND 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 GALICHAND NARMADA JHABUA GRAMIN BANK(508515)
186 TAMIA MP-36-001-049-003/205
(KHIRAITIMAL) 		1736001049NRG25040520240076991 05/05/2024 ANTOSH 1736001049WL005155 ANTOSH 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 ANTOSH NARMADA JHABUA GRAMIN BANK(508515)
187 TAMIA MP-36-001-049-003/207
(KHIRAITIMAL) 		1736001049NRG25040520240076993 05/05/2024 GYANI 1736001049WL005155 GYANI 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 GYANI NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-049-003/226
(KHIRAITIMAL) 		1736001049NRG25040520240076998 05/05/2024 SEVKALI 1736001049WL005155 SEVKALI 00697 BKID0MG8023 240 240 Processed 10/05/2024 740786924 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-049-003/228
(KHIRAITIMAL) 		1736001049NRG25040520240076999 05/05/2024 LAXMIPRASAD 1736001049WL005155 LAXMIPRASAD 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-049-003/232
(KHIRAITIMAL) 		1736001049NRG25040520240077001 05/05/2024 MEERWATI 1736001049WL005155 MEERWATI 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 MEERWATI NARMADA JHABUA GRAMIN BANK(508515)
191 TAMIA MP-36-001-049-003/236
(KHIRAITIMAL) 		1736001049NRG25040520240077002 05/05/2024 BRAMCHAND 1736001049WL005155 BRAMCHAND 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 BRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
192 TAMIA MP-36-001-049-003/241
(KHIRAITIMAL) 		1736001049NRG25040520240077003 05/05/2024 PREMCHAND 1736001049WL005155 PREMCHAND 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 PREMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
193 TAMIA MP-36-001-049-003/276
(KHIRAITIMAL) 		1736001049NRG25040520240077010 05/05/2024 SUKHRAM 1736001049WL005155 SUKHRAM 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
194 TAMIA MP-36-001-049-003/277
(KHIRAITIMAL) 		1736001049NRG25040520240077011 05/05/2024 SUDANLAl 1736001049WL005155 SUDANLAl 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 SUDANLAl NARMADA JHABUA GRAMIN BANK(508515)
195 TAMIA MP-36-001-049-003/277-A
(KHIRAITIMAL) 		1736001049NRG25040520240077012 05/05/2024 SUKARCHANDRA 1736001049WL005155 SUKARCHANDRA 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 SUKARCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
196 TAMIA MP-36-001-049-003/278
(KHIRAITIMAL) 		1736001049NRG25040520240077014 05/05/2024 RAMDAYAL 1736001049WL005155 RAMDAYAL 00697 BKID0MG8023 960 960 Processed 10/05/2024 740786924 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
197 TAMIA MP-36-001-049-003/280
(KHIRAITIMAL) 		1736001049NRG25040520240077015 05/05/2024 DUDHIRAM 1736001049WL005155 DUDHIRAM 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 DUDHIRAM NARMADA JHABUA GRAMIN BANK(508515)
198 TAMIA MP-36-001-049-003/286-B
(KHIRAITIMAL) 		1736001049NRG25040520240077018 05/05/2024 RANGITA UIKEY 1736001049WL005155 RANGITA UIKEY 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 RANGITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-049-003/291
(KHIRAITIMAL) 		1736001049NRG25040520240077019 05/05/2024 KALASIYA SARYAM 1736001049WL005155 KALASIYA SARYAM 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 KALASIYASARYAM NARMADA JHABUA GRAMIN BANK(508515)
200 TAMIA MP-36-001-049-003/305
(KHIRAITIMAL) 		1736001049NRG25040520240077025 05/05/2024 GOPICHAND 1736001049WL005155 GOPICHAND 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-049-003/311
(KHIRAITIMAL) 		1736001049NRG25040520240077028 05/05/2024 DHYANI 1736001049WL005155 DHYANI 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 DHYANI NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-049-004/422
(KHIRAITIMAL) 		1736001049NRG25040520240077032 05/05/2024 LAKHAN 1736001049WL005155 LAKHAN 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
203 TAMIA MP-36-001-049-004/423
(KHIRAITIMAL) 		1736001049NRG25040520240077033 05/05/2024 SAKHI BAI SAREYAM 1736001049WL005155 SAKHI BAI SAREYAM 00697 BKID0MG8023 1680 1680 Processed 10/05/2024 740786924 SAKHIBAISAREYAM STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-051-002/208
(NAGARI) 		1736001051NRG25040520240075187 05/05/2024 SUNITA 1736001051WL005070 SUNITA 00697 BKID0MG8023 1440 1440 Processed 10/05/2024 740786924 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34320 34320
205 TAMIA MP-36-001-049-003/211
(KHIRAITIMAL) 		1736001049NRG25040520240076995 05/05/2024 RUKMANI 1736001049WL005155 RUKMANI 00697 BKID0MG8044 720 720 Processed 10/05/2024 740786924 RUKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
206 TAMIA MP-36-001-049-003/214-A
(KHIRAITIMAL) 		1736001049NRG25040520240076997 05/05/2024 MANTBATI MARKAM 1736001049WL005155 MANTBATI MARKAM 00697 BKID0MG8044 1680 1680 Processed 10/05/2024 740786924 MANTBATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-049-003/231-A
(KHIRAITIMAL) 		1736001049NRG25040520240077000 05/05/2024 SARITA SAREYAM 1736001049WL005155 SARITA SAREYAM 00697 BKID0MG8044 960 960 Processed 10/05/2024 740786924 SARITASAREYAM STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-049-003/311
(KHIRAITIMAL) 		1736001049NRG25040520240077029 05/05/2024 PHULKUMARI PARTETI 1736001049WL005155 PHULKUMARI PARTETI 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 PHULKUMARIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
209 TAMIA MP-36-001-051-001/110
(NAGARI) 		1736001051NRG25040520240075227 05/05/2024 SHYAMKALI 1736001051WL005071 SHYAMKALI 00697 BKID0MG8044 1200 1200 Processed 10/05/2024 740786924 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAMIA MP-36-001-051-002/155
(NAGARI) 		1736001051NRG25040520240075178 05/05/2024 BABITA 1736001051WL005070 BABITA 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 BABITA STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-051-002/182
(NAGARI) 		1736001051NRG25040520240075183 05/05/2024 NEERA 1736001051WL005070 NEERA 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-051-002/192
(NAGARI) 		1736001051NRG25040520240075184 05/05/2024 KRISNA BAI 1736001051WL005070 KRISNA BAI 00697 BKID0MG8044 1200 1200 Processed 10/05/2024 740786924 KRISNABAI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-051-002/222
(NAGARI) 		1736001051NRG25040520240075135 05/05/2024 SEWANTI 1736001051WL005069 SEWANTI 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 SEWANTI STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-051-002/228-A
(NAGARI) 		1736001051NRG25040520240075191 05/05/2024 RAMKUMARI 1736001051WL005070 RAMKUMARI 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 TAMIA MP-36-001-051-002/244
(NAGARI) 		1736001051NRG25040520240075197 05/05/2024 SEEMA 1736001051WL005070 SEEMA 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
216 TAMIA MP-36-001-051-002/261
(NAGARI) 		1736001051NRG25040520240075200 05/05/2024 PARMILA 1736001051WL005070 PARMILA 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
217 TAMIA MP-36-001-051-002/296
(NAGARI) 		1736001051NRG25040520240075146 05/05/2024 GANNO BAI 1736001051WL005069 GANNO BAI 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 GANNOBAI STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-051-002/334
(NAGARI) 		1736001051NRG25040520240075154 05/05/2024 MEERBATI 1736001051WL005069 MEERBATI 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 MEERBATI NARMADA JHABUA GRAMIN BANK(508515)
219 TAMIA MP-36-001-051-002/354-A
(NAGARI) 		1736001051NRG25040520240075159 05/05/2024 KALIRAM 1736001051WL005069 KALIRAM 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-051-002/399
(NAGARI) 		1736001051NRG25040520240075211 05/05/2024 VIMLA BAI 1736001051WL005070 VIMLA BAI 00697 BKID0MG8044 1200 1200 Processed 10/05/2024 740786924 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-051-002/406
(NAGARI) 		1736001051NRG25040520240075169 05/05/2024 KAMLA BARKADE 1736001051WL005069 KAMLA BARKADE 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 KAMLABARKADE NARMADA JHABUA GRAMIN BANK(508515)
222 TAMIA MP-36-001-051-002/419
(NAGARI) 		1736001051NRG25040520240075214 05/05/2024 PANTIYA BAI 1736001051WL005070 PANTIYA BAI 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 PANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-051-002/441
(NAGARI) 		1736001051NRG25040520240075219 05/05/2024 KALITA 1736001051WL005070 KALITA 00697 BKID0MG8044 1440 1440 Processed 10/05/2024 740786924 KALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25680 25680
224 TAMIA MP-36-001-051-001/201-A
(NAGARI) 		1736001051NRG25040520240075110 05/05/2024 Hansram Saryam 1736001051WL005069 Hansram Saryam 00703 AIRP0000001 1440 1440 Processed 10/05/2024 740786924 HansramSaryam STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-051-001/97
(NAGARI) 		1736001051NRG25040520240075125 05/05/2024 Dhyanasa Kavreti 1736001051WL005069 Dhyanasa Kavreti 00703 AIRP0000001 1440 1440 Processed 10/05/2024 740786924 DhyanasaKavreti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2880 2880
Total 312132 312132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_050524APB_FTO_26824 Bank of India BKID0009036 PIPARIYA 1440
2 TAMIA MP1736001_050524APB_FTO_26824 State Bank of India SBIN0007358 PARASIA 1680
3 TAMIA MP1736001_050524APB_FTO_26824 Union Bank of India UBIN0542717 SHIVPURI 1680
4 TAMIA MP1736001_050524APB_FTO_26824 State Bank of India SBIN0000348 CHHINDWARA 960
5 TAMIA MP1736001_050524APB_FTO_26824 State Bank of India SBIN0002842 CHIKHALIKALAN 480
6 TAMIA MP1736001_050524APB_FTO_26824 IDFC Bank IDFB0041102 PIPARIYA 2880
7 TAMIA MP1736001_050524APB_FTO_26824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1440
8 TAMIA MP1736001_050524APB_FTO_26824 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2880
9 TAMIA MP1736001_050524APB_FTO_26824 India Post Payments Bank IPOS0000001 Chindwada 18107
10 TAMIA MP1736001_050524APB_FTO_26824 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1680
11 TAMIA MP1736001_050524APB_FTO_26824 Fino Payments Bank Ltd FINO0001446 MP RO 5520
12 TAMIA MP1736001_050524APB_FTO_26824 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 34320
13 TAMIA MP1736001_050524APB_FTO_26824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2880
14 TAMIA MP1736001_050524APB_FTO_26824 Bank of Baroda BARB0PIPARI PIPARI, UP 1440
15 TAMIA MP1736001_050524APB_FTO_26824 State Bank of India SBIN0014124 TAMIYA 97080
16 TAMIA MP1736001_050524APB_FTO_26824 Union Bank of India UBIN0553824 DHAR 1440
17 TAMIA MP1736001_050524APB_FTO_26824 Bank of Maharastra MAHB0000552 TAMIA 90480
18 TAMIA MP1736001_050524APB_FTO_26824 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 13680
19 TAMIA MP1736001_050524APB_FTO_26824 Central Bank Of India CBIN0280756 PARASIA 1105
20 TAMIA MP1736001_050524APB_FTO_26824 Union Bank of India UBIN0542008 PARASIA 3840
21 TAMIA MP1736001_050524APB_FTO_26824 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1440
22 TAMIA MP1736001_050524APB_FTO_26824 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 25680

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