Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:56:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_140424APB_FTO_10398
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) 		1736001021NRG25130420240010512 14/04/2024 BHURA GANESH KAVRETI 1736001021WL000871 BHURA GANESH KAVRETI 00051 MAHB0000552 486 486 Processed 26/04/2024 519530075 BHURAGANESHKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMIA MP-36-001-021-001/96
(KURSHIDHANA) 		1736001021NRG25130420240010515 14/04/2024 NARESH SARYAM 1736001021WL000871 NARESH SARYAM 00051 MAHB0000552 1701 1701 Processed 26/04/2024 519530075 NARESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMIA MP-36-001-022-001/101
(GHAGDIYA) 		1736001000NRG25140420240012732 14/04/2024 JHINIYA 1736001WL001050 JHINIYA 00051 MAHB0000552 875 875 Processed 26/04/2024 519530075 JHINIYA STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-022-001/20
(GHAGDIYA) 		1736001000NRG25140420240012734 14/04/2024 Pallavi 1736001WL001050 Pallavi 00051 MAHB0000552 875 875 Processed 26/04/2024 519530075 Pallavi BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-030-001/110-A
(TAMIA) 		1736001000NRG25130420240010518 14/04/2024 LAKHAN BHARTI 1736001WL000872 LAKHAN BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 LAKHANBHARTI BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-030-001/112
(TAMIA) 		1736001000NRG25130420240010519 14/04/2024 PADMA 1736001WL000872 PADMA 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 PADMA BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-030-001/115-A
(TAMIA) 		1736001000NRG25130420240010530 14/04/2024 RAJA BHARTI 1736001WL000874 RAJA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 RAJABHARTI STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-030-001/138
(TAMIA) 		1736001000NRG25130420240010523 14/04/2024 RAJKUMARI 1736001WL000873 RAJKUMARI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 RAJKUMARI BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-030-001/178
(TAMIA) 		1736001000NRG25130420240010551 14/04/2024 BHURU BHARTI 1736001WL000878 BHURU BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 BHURUBHARTI BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-030-001/188-A
(TAMIA) 		1736001000NRG25130420240010520 14/04/2024 BHAGLAL BHARTI 1736001WL000872 BHAGLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 BHAGLALBHARTI BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25130420240010545 14/04/2024 BISAN BHARTI 1736001WL000877 BISAN BHARTI 00051 MAHB0000552 1547 1547 Rejected 26/04/2024 519530075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25130420240010546 14/04/2024 MEENA BHARTI 1736001WL000877 MEENA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 MEENABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG25130420240010540 14/04/2024 ATARVATI BHARTI 1736001WL000876 ATARVATI BHARTI 00051 MAHB0000552 1547 1547 Rejected 26/04/2024 519530075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMIA MP-36-001-030-001/212
(TAMIA) 		1736001000NRG25130420240010534 14/04/2024 BUDHMAN BHARTI 1736001WL000875 BUDHMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 BUDHMANBHARTI BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-030-001/212
(TAMIA) 		1736001000NRG25130420240010535 14/04/2024 SUNITA BHARTI 1736001WL000875 SUNITA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 SUNITABHARTI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-030-001/219-C
(TAMIA) 		1736001000NRG25130420240010524 14/04/2024 SANJITA 1736001WL000873 SANJITA 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 SANJITA STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-030-001/223
(TAMIA) 		1736001000NRG25130420240010536 14/04/2024 RAJENDRA BHARTI 1736001WL000875 RAJENDRA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 RAJENDRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMIA MP-36-001-030-001/247
(TAMIA) 		1736001000NRG25130420240010541 14/04/2024 DAMMU BHARTI 1736001WL000876 DAMMU BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 DAMMUBHARTI BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-030-001/247-C
(TAMIA) 		1736001000NRG25130420240010542 14/04/2024 LALMAN 1736001WL000876 LALMAN 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 LALMAN BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-030-001/249
(TAMIA) 		1736001000NRG25130420240010547 14/04/2024 DASHODA BHARTI 1736001WL000877 DASHODA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 DASHODABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-030-001/249-A
(TAMIA) 		1736001000NRG25130420240010543 14/04/2024 BHAWANI BHARTI 1736001WL000876 BHAWANI BHARTI 00051 MAHB0000552 1105 1105 Rejected 26/04/2024 519530075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TAMIA MP-36-001-030-001/249-D
(TAMIA) 		1736001000NRG25130420240010548 14/04/2024 NEELESH 1736001WL000877 NEELESH 00051 MAHB0000552 1105 1105 Processed 26/04/2024 519530075 NEELESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 TAMIA MP-36-001-030-001/264-A
(TAMIA) 		1736001000NRG25130420240010521 14/04/2024 PREMWATI BHARTI 1736001WL000872 PREMWATI BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-030-001/280
(TAMIA) 		1736001000NRG25130420240010531 14/04/2024 KUWARIYA BHARTI 1736001WL000874 KUWARIYA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 KUWARIYABHARTI STATE BANK OF INDIA(508548)
25 TAMIA MP-36-001-030-001/281-B
(TAMIA) 		1736001000NRG25130420240010549 14/04/2024 LAXMAN BHARTI 1736001WL000877 LAXMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 LAXMANBHARTI STATE BANK OF INDIA(508548)
26 TAMIA MP-36-001-030-001/295
(TAMIA) 		1736001000NRG25130420240010537 14/04/2024 BISTARIA BHAARTI 1736001WL000875 BISTARIA BHAARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 BISTARIABHAARTI BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-030-001/314-A
(TAMIA) 		1736001000NRG25130420240010525 14/04/2024 PREMWATI BHARTI 1736001WL000873 PREMWATI BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-030-001/322
(TAMIA) 		1736001000NRG25130420240010532 14/04/2024 RAJENDRA BHARTI 1736001WL000874 RAJENDRA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 RAJENDRABHARTI BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-030-001/37
(TAMIA) 		1736001000NRG25130420240010538 14/04/2024 SHIVMANGAL BHARTI 1736001WL000875 SHIVMANGAL BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 SHIVMANGALBHARTI STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-030-001/424-A
(TAMIA) 		1736001000NRG25130420240010552 14/04/2024 RAMVATI BHARTI 1736001WL000878 RAMVATI BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 RAMVATIBHARTI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-030-001/503-A
(TAMIA) 		1736001000NRG25130420240010533 14/04/2024 BASANT BHARTI 1736001WL000874 BASANT BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 BASANTBHARTI BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-030-001/51
(TAMIA) 		1736001000NRG25130420240010526 14/04/2024 REEMA BHARTI 1736001WL000873 REEMA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 REEMABHARTI BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-030-001/53
(TAMIA) 		1736001000NRG25130420240010527 14/04/2024 devrati bharti 1736001WL000873 devrati bharti 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 devratibharti INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-030-001/69-A
(TAMIA) 		1736001000NRG25130420240010528 14/04/2024 MEENA BHARTI 1736001WL000873 MEENA BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 MEENABHARTI STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-030-001/69-B
(TAMIA) 		1736001000NRG25130420240010539 14/04/2024 MAHESH BHARTI 1736001WL000875 MAHESH BHARTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 MAHESHBHARTI STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-030-001/84-A
(TAMIA) 		1736001000NRG25130420240010550 14/04/2024 JYOTI 1736001WL000877 JYOTI 00051 MAHB0000552 1547 1547 Processed 26/04/2024 519530075 JYOTI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-030-001/87-A
(TAMIA) 		1736001000NRG25130420240010544 14/04/2024 GEETABAI 1736001WL000876 GEETABAI 00051 MAHB0000552 1547 1547 Rejected 26/04/2024 519530075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TAMIA MP-36-001-037-008/163-A
(HARRA KACHAR) 		1736001037NRG25140420240012413 14/04/2024 ANOJ 1736001037WL001033 ANOJ 00051 MAHB0000552 1701 1701 Processed 26/04/2024 519530075 ANOJ BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-037-008/186-A
(HARRA KACHAR) 		1736001037NRG25140420240012416 14/04/2024 RAJESH 1736001037WL001033 RAJESH 00051 MAHB0000552 1701 1701 Processed 26/04/2024 519530075 RAJESH BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-037-008/192-A
(HARRA KACHAR) 		1736001037NRG25140420240012421 14/04/2024 MANOJ 1736001037WL001033 MANOJ 00051 MAHB0000552 1701 1701 Processed 26/04/2024 519530075 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMIA MP-36-001-048-002/281-B
(HIRRIPATHAR) 		1736001055NRG25130420240012020 14/04/2024 PANCHVATI 1736001055WL000992 PANCHVATI 00051 MAHB0000552 1200 1200 Processed 26/04/2024 519530075 PANCHVATI BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-048-002/283
(HIRRIPATHAR) 		1736001055NRG25130420240012024 14/04/2024 HARISINGH 1736001055WL000992 HARISINGH 00051 MAHB0000552 1200 1200 Processed 26/04/2024 519530075 HARISINGH BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-048-002/284
(HIRRIPATHAR) 		1736001055NRG25130420240012026 14/04/2024 SHYAMLAL 1736001055WL000992 SHYAMLAL 00051 MAHB0000552 1200 1200 Processed 26/04/2024 519530075 SHYAMLAL BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25120420240008746 14/04/2024 RAMKUMARI 1736001051WL000760 RAMKUMARI 00051 MAHB0000552 1680 1680 Processed 26/04/2024 519530075 RAMKUMARI STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-051-002/220
(NAGARI) 		1736001051NRG25120420240008748 14/04/2024 DASIYA 1736001051WL000760 DASIYA 00051 MAHB0000552 1680 1680 Processed 26/04/2024 519530075 DASIYA STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-051-002/373
(NAGARI) 		1736001051NRG25120420240008750 14/04/2024 SAGA BAI 1736001051WL000760 SAGA BAI 00051 MAHB0000552 1680 1680 Processed 26/04/2024 519530075 SAGABAI STATE BANK OF INDIA(508548)
47 TAMIA MP-36-001-052-002/1205
(CHORADONGRI) 		1736001055NRG25130420240012027 14/04/2024 GIRIJA 1736001055WL000992 GIRIJA 00051 MAHB0000552 1200 1200 Processed 26/04/2024 519530075 GIRIJA BANK OF MAHARASHTRA(607387)
SubTotal 69047 69047
48 TAMIA MP-36-001-052-002/256-B
(CHORADONGRI) 		1736001055NRG25130420240012033 14/04/2024 JAYANTI 1736001055WL000992 JAYANTI 00089 CBIN0280756 1200 1200 Processed 26/04/2024 519530075 JAYANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 TAMIA MP-36-001-021-001/82-A
(KURSHIDHANA) 		1736001021NRG25130420240010514 14/04/2024 RAJKUMAR 1736001021WL000871 RAJKUMAR 00114 CBIN0MPDCAG 1215 1215 Processed 26/04/2024 519530075 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMIA MP-36-001-025-001/230
(DHUNSAVANI) 		1736001025NRG25120420240009618 14/04/2024 SUNITA BHARTI 1736001025WL000830 SUNITA BHARTI 00114 CBIN0MPDCAG 1701 1701 Processed 26/04/2024 519530075 SUNITABHARTI STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-047-001/266-A
(KHULSAN) 		1736001047NRG25130420240010908 14/04/2024 SAVITRI 1736001047WL000916 SAVITRI 00114 CBIN0MPDCAG 1215 1215 Processed 26/04/2024 519530075 SAVITRI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
52 TAMIA MP-36-001-048-001/12
(HIRRIPATHAR) 		1736001048NRG25130420240009904 14/04/2024 PUSURAM 1736001048WL000857 PUSURAM 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519530075 PUSURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
53 TAMIA MP-36-001-048-001/143
(HIRRIPATHAR) 		1736001048NRG25130420240009906 14/04/2024 BHAGO BAI 1736001048WL000857 BHAGO BAI 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519530075 BHAGOBAI STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-048-001/21
(HIRRIPATHAR) 		1736001048NRG25130420240009910 14/04/2024 SAVITA 1736001048WL000857 SAVITA 00114 CBIN0MPDCAG 1125 1125 Processed 27/04/2024 519530075 SAVITA FINO PAYMENTS BANK LTD(608001)
55 TAMIA MP-36-001-048-001/218
(HIRRIPATHAR) 		1736001048NRG25130420240009911 14/04/2024 PARSAD 1736001048WL000857 PARSAD 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519530075 PARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 TAMIA MP-36-001-048-001/228
(HIRRIPATHAR) 		1736001048NRG25130420240009913 14/04/2024 MAGALBATI 1736001048WL000857 MAGALBATI 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519530075 MAGALBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 TAMIA MP-36-001-048-001/228-A
(HIRRIPATHAR) 		1736001048NRG25130420240009914 14/04/2024 DEERLAL 1736001048WL000857 DEERLAL 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519530075 DEERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 TAMIA MP-36-001-048-001/253-A
(HIRRIPATHAR) 		1736001048NRG25130420240009917 14/04/2024 URMILA BAI 1736001048WL000857 URMILA BAI 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519530075 URMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 TAMIA MP-36-001-048-001/258
(HIRRIPATHAR) 		1736001048NRG25130420240009918 14/04/2024 JAGANSI 1736001048WL000857 JAGANSI 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519530075 JAGANSI AIRTEL PAYMENTS BANK LIMITED(990288)
60 TAMIA MP-36-001-048-001/42
(HIRRIPATHAR) 		1736001048NRG25130420240009920 14/04/2024 SURLI BAI MARKAM 1736001048WL000857 SURLI BAI MARKAM 00114 CBIN0MPDCAG 1125 1125 Processed 26/04/2024 519530075 SURLIBAIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
61 TAMIA MP-36-001-048-001/91
(HIRRIPATHAR) 		1736001048NRG25130420240009922 14/04/2024 SUKBARIYA MARKAM 1736001048WL000857 SUKBARIYA MARKAM 00114 CBIN0MPDCAG 1350 1350 Processed 26/04/2024 519530075 SUKBARIYAMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
62 TAMIA MP-36-001-052-002/221
(CHORADONGRI) 		1736001055NRG25130420240012028 14/04/2024 SHYAMA 1736001055WL000992 SHYAMA 00114 CBIN0MPDCAG 1200 1200 Processed 26/04/2024 519530075 SHYAMA STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-052-002/236
(CHORADONGRI) 		1736001055NRG25130420240012030 14/04/2024 MUNARBATI 1736001055WL000992 MUNARBATI 00114 CBIN0MPDCAG 1200 1200 Processed 26/04/2024 519530075 MUNARBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 TAMIA MP-36-001-052-002/243
(CHORADONGRI) 		1736001055NRG25130420240012031 14/04/2024 RAJKUMARI 1736001055WL000992 RAJKUMARI 00114 CBIN0MPDCAG 1200 1200 Processed 26/04/2024 519530075 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
65 TAMIA MP-36-001-052-002/256-A
(CHORADONGRI) 		1736001055NRG25130420240012032 14/04/2024 CHANDRLAL 1736001055WL000992 CHANDRLAL 00114 CBIN0MPDCAG 1200 1200 Processed 26/04/2024 519530075 CHANDRLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
66 TAMIA MP-36-001-052-002/357
(CHORADONGRI) 		1736001055NRG25130420240012034 14/04/2024 SUNDARLALKAVRETI 1736001055WL000992 SUNDARLALKAVRETI 00114 CBIN0MPDCAG 1200 1200 Processed 26/04/2024 519530075 SUNDARLALKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
67 TAMIA MP-36-001-052-002/357-A
(CHORADONGRI) 		1736001055NRG25130420240012035 14/04/2024 CHANDRABHAN 1736001055WL000992 CHANDRABHAN 00114 CBIN0MPDCAG 1200 1200 Processed 26/04/2024 519530075 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 23931 23931
68 TAMIA MP-36-001-037-008/173
(HARRA KACHAR) 		1736001037NRG25140420240012415 14/04/2024 ANNU 1736001037WL001033 ANNU 00415 SBIN0001473 1701 1701 Processed 26/04/2024 519530075 ANNU STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-037-008/186-A
(HARRA KACHAR) 		1736001037NRG25140420240012417 14/04/2024 RAMBAI 1736001037WL001033 RAMBAI 00415 SBIN0001473 1701 1701 Processed 26/04/2024 519530075 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
70 TAMIA MP-36-001-047-001/68
(KHULSAN) 		1736001047NRG25130420240010910 14/04/2024 AMISHA 1736001047WL000916 AMISHA 00415 SBIN0001713 1215 1215 Processed 26/04/2024 519530075 AMISHA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
71 TAMIA MP-36-001-052-002/357-A
(CHORADONGRI) 		1736001055NRG25130420240012036 14/04/2024 SANGITA 1736001055WL000992 SANGITA 00415 SBIN0007358 1200 1200 Processed 26/04/2024 519530075 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
72 TAMIA MP-36-001-047-001/68
(KHULSAN) 		1736001047NRG25130420240010909 14/04/2024 SATISH CHAUHAN 1736001047WL000916 SATISH CHAUHAN 00415 SBIN0010805 1215 1215 Processed 26/04/2024 519530075 SATISHCHAUHAN STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-048-001/142
(HIRRIPATHAR) 		1736001048NRG25130420240009905 14/04/2024 JAMUNA PAWAR 1736001048WL000857 JAMUNA PAWAR 00415 SBIN0010805 1125 1125 Processed 26/04/2024 519530075 JAMUNAPAWAR STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-048-001/143
(HIRRIPATHAR) 		1736001048NRG25130420240009907 14/04/2024 BIHARI PAWAR 1736001048WL000857 BIHARI PAWAR 00415 SBIN0010805 900 900 Processed 26/04/2024 519530075 BIHARIPAWAR STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-048-001/143-A
(HIRRIPATHAR) 		1736001048NRG25130420240009908 14/04/2024 HEMBATI PAWAR 1736001048WL000857 HEMBATI PAWAR 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519530075 HEMBATIPAWAR STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-048-001/246
(HIRRIPATHAR) 		1736001048NRG25130420240009915 14/04/2024 Vankumar Uikey 1736001048WL000857 Vankumar Uikey 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519530075 VankumarUikey STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-048-001/41
(HIRRIPATHAR) 		1736001048NRG25130420240009919 14/04/2024 BISVATI 1736001048WL000857 BISVATI 00415 SBIN0010805 1350 1350 Processed 26/04/2024 519530075 BISVATI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
78 TAMIA MP-36-001-008-001/109
(CHAVAL PANI) 		1736001000NRG25140420240012709 14/04/2024 GAYATRI INWATI 1736001WL001048 GAYATRI INWATI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 GAYATRIINWATI STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-008-001/109
(CHAVAL PANI) 		1736001000NRG25140420240012710 14/04/2024 MONESHVAR INWATI 1736001WL001048 MONESHVAR INWATI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 MONESHVARINWATI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-008-001/109
(CHAVAL PANI) 		1736001000NRG25140420240012708 14/04/2024 MUJJI INAVATI 1736001WL001048 MUJJI INAVATI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 MUJJIINAVATI STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-008-001/109-A
(CHAVAL PANI) 		1736001000NRG25140420240012712 14/04/2024 REVA INVATI 1736001WL001048 REVA INVATI 00415 SBIN0014124 1440 1440 Processed 27/04/2024 519530075 REVAINVATI FINO PAYMENTS BANK LTD(608001)
82 TAMIA MP-36-001-008-001/109-A
(CHAVAL PANI) 		1736001000NRG25140420240012711 14/04/2024 SURENDRA INBATI 1736001WL001048 SURENDRA INBATI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 SURENDRAINBATI STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-008-001/209
(CHAVAL PANI) 		1736001008NRG25130420240011396 14/04/2024 SORABH UIKEY 1736001008WL000943 SORABH UIKEY 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 SORABHUIKEY STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-008-001/227-A
(CHAVAL PANI) 		1736001000NRG25140420240012715 14/04/2024 KHARAGRAMFNGCHANDRKANT THAKUR 1736001WL001048 KHARAGRAMFNGCHANDRKANT THAKUR 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 KHARAGRAMFNGCHANDRKANTTHAKUR STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-008-001/227-B
(CHAVAL PANI) 		1736001000NRG25140420240012717 14/04/2024 MAHENDRA KUMARINVATI 1736001WL001048 MAHENDRA KUMARINVATI 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 MAHENDRAKUMARINVATI STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-008-001/34
(CHAVAL PANI) 		1736001008NRG25130420240011398 14/04/2024 SHANTI UIKEY 1736001008WL000943 SHANTI UIKEY 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 SHANTIUIKEY STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-008-001/34
(CHAVAL PANI) 		1736001008NRG25130420240011399 14/04/2024 SHASHIBAI UIKEY 1736001008WL000943 SHASHIBAI UIKEY 00415 SBIN0014124 1440 1440 Processed 26/04/2024 519530075 SHASHIBAIUIKEY STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-012-004/200-A
(BODALKACHAR) 		1736001012NRG25140420240012057 14/04/2024 GUDIYA 1736001012WL000994 GUDIYA 00415 SBIN0014124 729 729 Processed 26/04/2024 519530075 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAMIA MP-36-001-018-001/148-B
(DELAKHARI) 		1736001018NRG25140420240012532 14/04/2024 RAJESH BHARTI 1736001018WL001045 RAJESH BHARTI 00415 SBIN0014124 3094 3094 Processed 26/04/2024 519530075 RAJESHBHARTI CENTRAL BANK OF INDIA(607115)
90 TAMIA MP-36-001-018-001/148-B
(DELAKHARI) 		1736001018NRG25140420240012533 14/04/2024 SAROJ BHARTI 1736001018WL001045 SAROJ BHARTI 00415 SBIN0014124 3094 3094 Processed 26/04/2024 519530075 SAROJBHARTI STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-018-001/228-B
(DELAKHARI) 		1736001018NRG25140420240012535 14/04/2024 BHAGWATI BHARTI 1736001018WL001045 BHAGWATI BHARTI 00415 SBIN0014124 3094 3094 Processed 26/04/2024 519530075 BHAGWATIBHARTI STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-018-001/228-B
(DELAKHARI) 		1736001018NRG25140420240012534 14/04/2024 RAJESH BHARTI 1736001018WL001045 RAJESH BHARTI 00415 SBIN0014124 3094 3094 Processed 26/04/2024 519530075 RAJESHBHARTI STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-021-001/12
(KURSHIDHANA) 		1736001021NRG25130420240010504 14/04/2024 AMARWATI 1736001021WL000871 AMARWATI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519530075 AMARWATI STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-022-001/101
(GHAGDIYA) 		1736001000NRG25140420240012733 14/04/2024 TEZBAHADUR 1736001WL001050 TEZBAHADUR 00415 SBIN0014124 350 350 Processed 26/04/2024 519530075 TEZBAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
95 TAMIA MP-36-001-022-001/93
(GHAGDIYA) 		1736001000NRG25140420240012735 14/04/2024 SURAJLAL 1736001WL001050 SURAJLAL 00415 SBIN0014124 875 875 Processed 26/04/2024 519530075 SURAJLAL STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-025-001/256
(DHUNSAVANI) 		1736001025NRG25120420240009616 14/04/2024 TULASIYA BHARTI 1736001025WL000829 TULASIYA BHARTI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519530075 TULASIYABHARTI STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-025-001/68
(DHUNSAVANI) 		1736001025NRG25120420240009614 14/04/2024 MUNIYA BHARTI 1736001025WL000828 MUNIYA BHARTI 00415 SBIN0014124 1701 1701 Processed 26/04/2024 519530075 MUNIYABHARTI STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-030-001/764-A
(TAMIA) 		1736001000NRG25130420240010529 14/04/2024 ASHISH 1736001WL000873 ASHISH 00415 SBIN0014124 1547 1547 Processed 26/04/2024 519530075 ASHISH STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-030-001/998
(TAMIA) 		1736001000NRG25130420240010522 14/04/2024 SANDHYA BHARTI 1736001WL000872 SANDHYA BHARTI 00415 SBIN0014124 1547 1547 Processed 26/04/2024 519530075 SANDHYABHARTI BANK OF MAHARASHTRA(607387)
100 TAMIA MP-36-001-036-008/282-A
(KAREAM RATED) 		1736001000NRG25140420240012729 14/04/2024 Ramkishor 1736001WL001049 Ramkishor 00415 SBIN0014124 486 486 Processed 26/04/2024 519530075 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
101 TAMIA MP-36-001-037-007/140-A
(HARRA KACHAR) 		1736001037NRG25140420240012435 14/04/2024 SANGEETA 1736001037WL001034 SANGEETA 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519530075 SANGEETA STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-037-007/142-A
(HARRA KACHAR) 		1736001037NRG25140420240012438 14/04/2024 GYANLAL 1736001037WL001034 GYANLAL 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519530075 GYANLAL NARMADA JHABUA GRAMIN BANK(508515)
103 TAMIA MP-36-001-037-007/142-A
(HARRA KACHAR) 		1736001037NRG25140420240012439 14/04/2024 Mohanwati 1736001037WL001034 Mohanwati 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519530075 Mohanwati STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-037-007/150-A
(HARRA KACHAR) 		1736001037NRG25140420240012442 14/04/2024 MADHU PARANI 1736001037WL001034 MADHU PARANI 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519530075 MADHUPARANI STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-037-007/150-A
(HARRA KACHAR) 		1736001037NRG25140420240012441 14/04/2024 SUNNILAL 1736001037WL001034 SUNNILAL 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519530075 SUNNILAL STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-037-007/292
(HARRA KACHAR) 		1736001037NRG25140420240012446 14/04/2024 SUGNA 1736001037WL001034 SUGNA 00415 SBIN0014124 1215 1215 Processed 26/04/2024 519530075 SUGNA STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-048-002/260-B
(HIRRIPATHAR) 		1736001055NRG25130420240012014 14/04/2024 ANITA MARSKOLE 1736001055WL000992 ANITA MARSKOLE 00415 SBIN0014124 1200 1200 Processed 26/04/2024 519530075 ANITAMARSKOLE STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-048-002/281-B
(HIRRIPATHAR) 		1736001055NRG25130420240012021 14/04/2024 DIYALAL 1736001055WL000992 DIYALAL 00415 SBIN0014124 1200 1200 Processed 26/04/2024 519530075 DIYALAL STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-048-002/281-C
(HIRRIPATHAR) 		1736001055NRG25130420240012022 14/04/2024 KANTI 1736001055WL000992 KANTI 00415 SBIN0014124 1200 1200 Processed 26/04/2024 519530075 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TAMIA MP-36-001-051-001/220-A
(NAGARI) 		1736001051NRG25120420240008745 14/04/2024 SURESHSHIVANI 1736001051WL000760 SURESHSHIVANI 00415 SBIN0014124 1680 1680 Processed 26/04/2024 519530075 SURESHSHIVANI STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-051-002/167
(NAGARI) 		1736001051NRG25120420240008747 14/04/2024 MANGALBATI KUDOPA 1736001051WL000760 MANGALBATI KUDOPA 00415 SBIN0014124 1680 1680 Processed 26/04/2024 519530075 MANGALBATIKUDOPA STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-051-002/272
(NAGARI) 		1736001051NRG25120420240008749 14/04/2024 Jhunti Bai Uikey 1736001051WL000760 Jhunti Bai Uikey 00415 SBIN0014124 1680 1680 Processed 26/04/2024 519530075 JhuntiBaiUikey STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-052-001/79
(CHORADONGRI) 		1736001052NRG25110420240006092 14/04/2024 VINITA 1736001052WL000542 VINITA 00415 SBIN0014124 440 440 Processed 26/04/2024 519530075 VINITA STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-052-002/221
(CHORADONGRI) 		1736001055NRG25130420240012029 14/04/2024 ANIL 1736001055WL000992 ANIL 00415 SBIN0014124 1200 1200 Processed 26/04/2024 519530075 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54983 54983
115 TAMIA MP-36-001-012-004/206-A
(BODALKACHAR) 		1736001012NRG25140420240012059 14/04/2024 KAMLESH ANGARIYA 1736001012WL000994 KAMLESH ANGARIYA 00555 YESB0000949 729 729 Processed 26/04/2024 519530075 KAMLESHANGARIYA YES BANK(607223)
SubTotal 729 729
116 TAMIA MP-36-001-008-001/209
(CHAVAL PANI) 		1736001008NRG25130420240011395 14/04/2024 KASHI BAI 1736001008WL000943 KASHI BAI 00666 IDFB0041102 1440 1440 Processed 26/04/2024 519530075 KASHIBAI IDFC BANK LIMITED(608117)
117 TAMIA MP-36-001-021-001/23
(KURSHIDHANA) 		1736001021NRG25130420240010506 14/04/2024 SUKIHIYA BAI 1736001021WL000871 SUKIHIYA BAI 00666 IDFB0041102 1701 1701 Processed 26/04/2024 519530075 SUKIHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
118 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG25130420240010507 14/04/2024 INDRA UIKEY 1736001021WL000871 INDRA UIKEY 00666 IDFB0041102 1458 1458 Processed 26/04/2024 519530075 INDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4599 4599
119 TAMIA MP-36-001-008-001/227-A
(CHAVAL PANI) 		1736001000NRG25140420240012716 14/04/2024 ROSHNI KAHAR 1736001WL001048 ROSHNI KAHAR 00688 FINO0001001 1440 1440 Processed 26/04/2024 519530075 ROSHNIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 TAMIA MP-36-001-012-004/198-A
(BODALKACHAR) 		1736001012NRG25140420240012055 14/04/2024 RAJKUMAR DANDIOLIYA 1736001012WL000994 RAJKUMAR DANDIOLIYA 00688 FINO0001001 243 243 Processed 27/04/2024 519530075 RAJKUMARDANDIOLIYA FINO PAYMENTS BANK LTD(608001)
121 TAMIA MP-36-001-037-001/39-C
(HARRA KACHAR) 		1736001037NRG25140420240012427 14/04/2024 SIRAJWATI INWATI 1736001037WL001034 SIRAJWATI INWATI 00688 FINO0001001 1215 1215 Processed 26/04/2024 519530075 SIRAJWATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
122 TAMIA MP-36-001-048-001/218
(HIRRIPATHAR) 		1736001048NRG25130420240009912 14/04/2024 GOVRI RATHOR 1736001048WL000857 GOVRI RATHOR 00688 FINO0001446 1350 1350 Processed 27/04/2024 519530075 GOVRIRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1350 1350
123 TAMIA MP-36-001-008-001/372-B
(CHAVAL PANI) 		1736001000NRG25140420240012719 14/04/2024 SANDEEP KUMAR GUPTA 1736001WL001048 SANDEEP KUMAR GUPTA 00691 IPOS0000001 960 960 Processed 26/04/2024 519530075 SANDEEPKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TAMIA MP-36-001-008-001/81
(CHAVAL PANI) 		1736001008NRG25130420240011401 14/04/2024 HARPRASAD 1736001008WL000943 HARPRASAD 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519530075 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-021-001/26-A
(KURSHIDHANA) 		1736001021NRG25130420240010508 14/04/2024 DILEEP SALLAM 1736001021WL000871 DILEEP SALLAM 00691 IPOS0000001 972 972 Processed 26/04/2024 519530075 DILEEPSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAMIA MP-36-001-021-001/96-D
(KURSHIDHANA) 		1736001021NRG25130420240010517 14/04/2024 KAMLESH SARYAM 1736001021WL000871 KAMLESH SARYAM 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519530075 KAMLESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 TAMIA MP-36-001-025-001/68-A
(DHUNSAVANI) 		1736001025NRG25120420240009621 14/04/2024 KANAKASA BHARTI 1736001025WL000832 KANAKASA BHARTI 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519530075 KANAKASABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-025-001/68-A
(DHUNSAVANI) 		1736001025NRG25120420240009622 14/04/2024 MANJU BHARTI 1736001025WL000832 MANJU BHARTI 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519530075 MANJUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
129 TAMIA MP-36-001-036-008/246-A
(KAREAM RATED) 		1736001000NRG25140420240012720 14/04/2024 AJAY 1736001WL001049 AJAY 00691 IPOS0000001 486 486 Processed 26/04/2024 519530075 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
130 TAMIA MP-36-001-036-008/272
(KAREAM RATED) 		1736001000NRG25140420240012724 14/04/2024 BEBIKALA UIKEY 1736001WL001049 BEBIKALA UIKEY 00691 IPOS0000001 486 486 Processed 26/04/2024 519530075 BEBIKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
131 TAMIA MP-36-001-037-008/159
(HARRA KACHAR) 		1736001037NRG25140420240012411 14/04/2024 SARITA 1736001037WL001033 SARITA 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519530075 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TAMIA MP-36-001-037-008/163-B
(HARRA KACHAR) 		1736001037NRG25140420240012414 14/04/2024 VINOD 1736001037WL001033 VINOD 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519530075 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-048-002/283
(HIRRIPATHAR) 		1736001055NRG25130420240012025 14/04/2024 SUKHVATI 1736001055WL000992 SUKHVATI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519530075 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14049 14049
134 TAMIA MP-36-001-018-001/11
(DELAKHARI) 		1736001018NRG25140420240012531 14/04/2024 YASHODA 1736001018WL001045 YASHODA 00697 BKID0MG8014 3094 3094 Processed 26/04/2024 519530075 YASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
135 TAMIA MP-36-001-018-001/62
(DELAKHARI) 		1736001018NRG25140420240012537 14/04/2024 BASANTI BAI 1736001018WL001045 BASANTI BAI 00697 BKID0MG8014 3094 3094 Processed 26/04/2024 519530075 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAMIA MP-36-001-018-001/62
(DELAKHARI) 		1736001018NRG25140420240012536 14/04/2024 MOHAN 1736001018WL001045 MOHAN 00697 BKID0MG8014 3094 3094 Processed 26/04/2024 519530075 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAMIA MP-36-001-021-001/15
(KURSHIDHANA) 		1736001021NRG25130420240010505 14/04/2024 MANESHA 1736001021WL000871 MANESHA 00697 BKID0MG8014 1215 1215 Processed 26/04/2024 519530075 MANESHA NARMADA JHABUA GRAMIN BANK(508515)
138 TAMIA MP-36-001-021-001/55-A
(KURSHIDHANA) 		1736001021NRG25130420240010509 14/04/2024 NEELESH 1736001021WL000871 NEELESH 00697 BKID0MG8014 729 729 Processed 26/04/2024 519530075 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG25130420240010510 14/04/2024 URMILA BAI 1736001021WL000871 URMILA BAI 00697 BKID0MG8014 972 972 Processed 26/04/2024 519530075 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
140 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001021NRG25130420240010511 14/04/2024 MANGO BAI 1736001021WL000871 MANGO BAI 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519530075 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 TAMIA MP-36-001-021-001/82
(KURSHIDHANA) 		1736001021NRG25130420240010513 14/04/2024 CHANDRA BAI DHURVE 1736001021WL000871 CHANDRA BAI DHURVE 00697 BKID0MG8014 972 972 Processed 26/04/2024 519530075 CHANDRABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
142 TAMIA MP-36-001-021-001/96-B
(KURSHIDHANA) 		1736001021NRG25130420240010516 14/04/2024 MANGALWATI SARYAM 1736001021WL000871 MANGALWATI SARYAM 00697 BKID0MG8014 1701 1701 Processed 26/04/2024 519530075 MANGALWATISARYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16572 16572
143 TAMIA MP-36-001-008-001/109
(CHAVAL PANI) 		1736001000NRG25140420240012707 14/04/2024 BHARTRAM 1736001WL001048 BHARTRAM 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519530075 BHARTRAM STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-008-001/227
(CHAVAL PANI) 		1736001000NRG25140420240012713 14/04/2024 KHARAG RAM 1736001WL001048 KHARAG RAM 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519530075 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
145 TAMIA MP-36-001-008-001/227
(CHAVAL PANI) 		1736001000NRG25140420240012714 14/04/2024 SUKHWATI INWATI 1736001WL001048 SUKHWATI INWATI 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519530075 SUKHWATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-008-001/309-C
(CHAVAL PANI) 		1736001000NRG25140420240012718 14/04/2024 RAKESH KUMAR 1736001WL001048 RAKESH KUMAR 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519530075 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
147 TAMIA MP-36-001-008-001/34
(CHAVAL PANI) 		1736001008NRG25130420240011397 14/04/2024 LAKHAN 1736001008WL000943 LAKHAN 00697 BKID0MG8018 1440 1440 Processed 26/04/2024 519530075 LAKHAN STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-008-001/81
(CHAVAL PANI) 		1736001008NRG25130420240011400 14/04/2024 KRISHNA BAI 1736001008WL000943 KRISHNA BAI 00697 BKID0MG8018 1440 1440 Processed 27/04/2024 519530075 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
149 TAMIA MP-36-001-012-004/192-A
(BODALKACHAR) 		1736001012NRG25140420240012053 14/04/2024 DIYALAL 1736001012WL000994 DIYALAL 00697 BKID0MG8018 243 243 Processed 26/04/2024 519530075 DIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8883 8883
150 TAMIA MP-36-001-012-004/129
(BODALKACHAR) 		1736001012NRG25140420240012048 14/04/2024 GANGARAM 1736001012WL000994 GANGARAM 00697 BKID0MG8023 243 243 Processed 26/04/2024 519530075 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
151 TAMIA MP-36-001-012-004/140
(BODALKACHAR) 		1736001012NRG25140420240012049 14/04/2024 PANDUL 1736001012WL000994 PANDUL 00697 BKID0MG8023 729 729 Processed 26/04/2024 519530075 PANDUL NARMADA JHABUA GRAMIN BANK(508515)
152 TAMIA MP-36-001-012-004/206
(BODALKACHAR) 		1736001012NRG25140420240012058 14/04/2024 CHHOTEVIR 1736001012WL000994 CHHOTEVIR 00697 BKID0MG8023 729 729 Processed 26/04/2024 519530075 CHHOTEVIR INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-025-001/230
(DHUNSAVANI) 		1736001025NRG25120420240009617 14/04/2024 PREMLAL 1736001025WL000830 PREMLAL 00697 BKID0MG8023 1701 1701 Processed 26/04/2024 519530075 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
154 TAMIA MP-36-001-025-001/256
(DHUNSAVANI) 		1736001025NRG25120420240009615 14/04/2024 GHASHYAM 1736001025WL000829 GHASHYAM 00697 BKID0MG8023 1701 1701 Processed 26/04/2024 519530075 GHASHYAM STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-025-001/68
(DHUNSAVANI) 		1736001025NRG25120420240009613 14/04/2024 DHANRAJ 1736001025WL000828 DHANRAJ 00697 BKID0MG8023 1701 1701 Processed 26/04/2024 519530075 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
156 TAMIA MP-36-001-037-007/150-B
(HARRA KACHAR) 		1736001037NRG25140420240012443 14/04/2024 Ganeshbati Uikey 1736001037WL001034 Ganeshbati Uikey 00697 BKID0MG8023 1215 1215 Processed 26/04/2024 519530075 GaneshbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
157 TAMIA MP-36-001-037-007/152
(HARRA KACHAR) 		1736001037NRG25140420240012445 14/04/2024 Narendra Parane 1736001037WL001034 Narendra Parane 00697 BKID0MG8023 1215 1215 Processed 26/04/2024 519530075 NarendraParane AIRTEL PAYMENTS BANK LIMITED(990288)
158 TAMIA MP-36-001-048-002/277
(HIRRIPATHAR) 		1736001055NRG25130420240012016 14/04/2024 ASHODI 1736001055WL000992 ASHODI 00697 BKID0MG8023 1200 1200 Processed 26/04/2024 519530075 ASHODI AIRTEL PAYMENTS BANK LIMITED(990288)
159 TAMIA MP-36-001-048-002/282
(HIRRIPATHAR) 		1736001055NRG25130420240012023 14/04/2024 DUPCHAND BARKADE 1736001055WL000992 DUPCHAND BARKADE 00697 BKID0MG8023 1200 1200 Processed 26/04/2024 519530075 DUPCHANDBARKADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11634 11634
160 TAMIA MP-36-001-012-004/141
(BODALKACHAR) 		1736001012NRG25140420240012050 14/04/2024 MAGLOBAI 1736001012WL000994 MAGLOBAI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519530075 MAGLOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
161 TAMIA MP-36-001-012-004/159-A
(BODALKACHAR) 		1736001012NRG25140420240012051 14/04/2024 RATUA 1736001012WL000994 RATUA 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 RATUA NARMADA JHABUA GRAMIN BANK(508515)
162 TAMIA MP-36-001-012-004/189-C
(BODALKACHAR) 		1736001012NRG25140420240012052 14/04/2024 SANILAL 1736001012WL000994 SANILAL 00697 BKID0MG8044 243 243 Processed 26/04/2024 519530075 SANILAL NARMADA JHABUA GRAMIN BANK(508515)
163 TAMIA MP-36-001-012-004/196-A
(BODALKACHAR) 		1736001012NRG25140420240012054 14/04/2024 DINESH 1736001012WL000994 DINESH 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 DINESH NARMADA JHABUA GRAMIN BANK(508515)
164 TAMIA MP-36-001-012-004/199-A
(BODALKACHAR) 		1736001012NRG25140420240012056 14/04/2024 PUJARI 1736001012WL000994 PUJARI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519530075 PUJARI NARMADA JHABUA GRAMIN BANK(508515)
165 TAMIA MP-36-001-012-004/287-A
(BODALKACHAR) 		1736001012NRG25140420240012061 14/04/2024 ANITA 1736001012WL000994 ANITA 00697 BKID0MG8044 729 729 Processed 26/04/2024 519530075 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-012-004/287-A
(BODALKACHAR) 		1736001012NRG25140420240012060 14/04/2024 SIYALAL 1736001012WL000994 SIYALAL 00697 BKID0MG8044 729 729 Processed 26/04/2024 519530075 SIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-036-008/247-A
(KAREAM RATED) 		1736001000NRG25140420240012721 14/04/2024 RAJKUMARI 1736001WL001049 RAJKUMARI 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-036-008/264
(KAREAM RATED) 		1736001000NRG25140420240012722 14/04/2024 BALIRAM 1736001WL001049 BALIRAM 00697 BKID0MG8044 243 243 Processed 26/04/2024 519530075 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
169 TAMIA MP-36-001-036-008/271
(KAREAM RATED) 		1736001000NRG25140420240012723 14/04/2024 SABBIR 1736001WL001049 SABBIR 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 SABBIR AIRTEL PAYMENTS BANK LIMITED(990288)
170 TAMIA MP-36-001-036-008/277
(KAREAM RATED) 		1736001000NRG25140420240012725 14/04/2024 SHYAMLAL 1736001WL001049 SHYAMLAL 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-036-008/279
(KAREAM RATED) 		1736001000NRG25140420240012726 14/04/2024 MEHATRAM 1736001WL001049 MEHATRAM 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 MEHATRAM NARMADA JHABUA GRAMIN BANK(508515)
172 TAMIA MP-36-001-036-008/282
(KAREAM RATED) 		1736001000NRG25140420240012728 14/04/2024 RADHA 1736001WL001049 RADHA 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 TAMIA MP-36-001-036-008/282
(KAREAM RATED) 		1736001000NRG25140420240012727 14/04/2024 SEHATRAM 1736001WL001049 SEHATRAM 00697 BKID0MG8044 243 243 Processed 26/04/2024 519530075 SEHATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
174 TAMIA MP-36-001-036-008/290
(KAREAM RATED) 		1736001000NRG25140420240012730 14/04/2024 JAYKUMAR 1736001WL001049 JAYKUMAR 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 JAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
175 TAMIA MP-36-001-036-008/395
(KAREAM RATED) 		1736001000NRG25140420240012731 14/04/2024 Vinita 1736001WL001049 Vinita 00697 BKID0MG8044 486 486 Processed 26/04/2024 519530075 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-037-001/21
(HARRA KACHAR) 		1736001037NRG25140420240012422 14/04/2024 RAHMAANSA 1736001037WL001034 RAHMAANSA 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 RAHMAANSA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAMIA MP-36-001-037-001/22
(HARRA KACHAR) 		1736001037NRG25140420240012423 14/04/2024 KANSU 1736001037WL001034 KANSU 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 KANSU NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-037-001/22-C
(HARRA KACHAR) 		1736001037NRG25140420240012424 14/04/2024 JHINI 1736001037WL001034 JHINI 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 JHINI NARMADA JHABUA GRAMIN BANK(508515)
179 TAMIA MP-36-001-037-001/31
(HARRA KACHAR) 		1736001037NRG25140420240012425 14/04/2024 PREMLAL 1736001037WL001034 PREMLAL 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
180 TAMIA MP-36-001-037-004/70-A
(HARRA KACHAR) 		1736001037NRG25140420240012428 14/04/2024 DURAGPAL 1736001037WL001034 DURAGPAL 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 DURAGPAL AIRTEL PAYMENTS BANK LIMITED(990288)
181 TAMIA MP-36-001-037-004/70-A
(HARRA KACHAR) 		1736001037NRG25140420240012429 14/04/2024 LAXMI 1736001037WL001034 LAXMI 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAMIA MP-36-001-037-005/119
(HARRA KACHAR) 		1736001037NRG25140420240012407 14/04/2024 BHAGLAL 1736001037WL001033 BHAGLAL 00697 BKID0MG8044 1701 1701 Processed 26/04/2024 519530075 BHAGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 TAMIA MP-36-001-037-005/119-A
(HARRA KACHAR) 		1736001037NRG25140420240012408 14/04/2024 RAMESH 1736001037WL001033 RAMESH 00697 BKID0MG8044 1701 1701 Processed 26/04/2024 519530075 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-037-007/130-A
(HARRA KACHAR) 		1736001037NRG25140420240012431 14/04/2024 AGANBATI 1736001037WL001034 AGANBATI 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 AGANBATI NARMADA JHABUA GRAMIN BANK(508515)
185 TAMIA MP-36-001-037-007/130-A
(HARRA KACHAR) 		1736001037NRG25140420240012430 14/04/2024 CHHOTELAL 1736001037WL001034 CHHOTELAL 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 CHHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
186 TAMIA MP-36-001-037-007/139
(HARRA KACHAR) 		1736001037NRG25140420240012433 14/04/2024 SANTVATI 1736001037WL001034 SANTVATI 00697 BKID0MG8044 243 243 Processed 26/04/2024 519530075 SANTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TAMIA MP-36-001-037-007/139
(HARRA KACHAR) 		1736001037NRG25140420240012432 14/04/2024 SUKRAM 1736001037WL001034 SUKRAM 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-037-007/141
(HARRA KACHAR) 		1736001037NRG25140420240012436 14/04/2024 RAMDAS 1736001037WL001034 RAMDAS 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
189 TAMIA MP-36-001-037-007/142
(HARRA KACHAR) 		1736001037NRG25140420240012437 14/04/2024 BALIRAM 1736001037WL001034 BALIRAM 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-037-007/144
(HARRA KACHAR) 		1736001037NRG25140420240012440 14/04/2024 SANGALIYA 1736001037WL001034 SANGALIYA 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 SANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAMIA MP-36-001-037-007/152
(HARRA KACHAR) 		1736001037NRG25140420240012444 14/04/2024 SHIVDYAL 1736001037WL001034 SHIVDYAL 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 SHIVDYAL AIRTEL PAYMENTS BANK LIMITED(990288)
192 TAMIA MP-36-001-037-007/292
(HARRA KACHAR) 		1736001037NRG25140420240012447 14/04/2024 PREMBATI 1736001037WL001034 PREMBATI 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
193 TAMIA MP-36-001-037-008/157-A
(HARRA KACHAR) 		1736001037NRG25140420240012409 14/04/2024 BARELAL 1736001037WL001033 BARELAL 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519530075 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
194 TAMIA MP-36-001-037-008/158
(HARRA KACHAR) 		1736001037NRG25140420240012410 14/04/2024 VIJIYA 1736001037WL001033 VIJIYA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519530075 VIJIYA NARMADA JHABUA GRAMIN BANK(508515)
195 TAMIA MP-36-001-037-008/163
(HARRA KACHAR) 		1736001037NRG25140420240012412 14/04/2024 HARISHANKAR 1736001037WL001033 HARISHANKAR 00697 BKID0MG8044 1701 1701 Processed 26/04/2024 519530075 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
196 TAMIA MP-36-001-037-008/190
(HARRA KACHAR) 		1736001037NRG25140420240012418 14/04/2024 MANGALSI 1736001037WL001033 MANGALSI 00697 BKID0MG8044 1701 1701 Processed 26/04/2024 519530075 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-037-008/191-A
(HARRA KACHAR) 		1736001037NRG25140420240012419 14/04/2024 BALKISAN 1736001037WL001033 BALKISAN 00697 BKID0MG8044 1701 1701 Processed 26/04/2024 519530075 BALKISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
198 TAMIA MP-36-001-037-008/192-A
(HARRA KACHAR) 		1736001037NRG25140420240012420 14/04/2024 MAKHANLAL 1736001037WL001033 MAKHANLAL 00697 BKID0MG8044 1701 1701 Processed 26/04/2024 519530075 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-048-001/108
(HIRRIPATHAR) 		1736001048NRG25130420240009903 14/04/2024 PANNA 1736001048WL000857 PANNA 00697 BKID0MG8044 1125 1125 Processed 26/04/2024 519530075 PANNA CENTRAL BANK OF INDIA(607115)
200 TAMIA MP-36-001-048-001/145
(HIRRIPATHAR) 		1736001048NRG25130420240009909 14/04/2024 DASRATH 1736001048WL000857 DASRATH 00697 BKID0MG8044 900 900 Processed 26/04/2024 519530075 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
201 TAMIA MP-36-001-048-001/253-A
(HIRRIPATHAR) 		1736001048NRG25130420240009916 14/04/2024 SAKARLAL 1736001048WL000857 SAKARLAL 00697 BKID0MG8044 1350 1350 Processed 26/04/2024 519530075 SAKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
202 TAMIA MP-36-001-048-001/51-A
(HIRRIPATHAR) 		1736001048NRG25130420240009921 14/04/2024 SANTKUMAR MARKAM 1736001048WL000857 SANTKUMAR MARKAM 00697 BKID0MG8044 1350 1350 Processed 27/04/2024 519530075 SANTKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
203 TAMIA MP-36-001-048-002/271
(HIRRIPATHAR) 		1736001055NRG25130420240012015 14/04/2024 SAHABATI 1736001055WL000992 SAHABATI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519530075 SAHABATI NARMADA JHABUA GRAMIN BANK(508515)
204 TAMIA MP-36-001-048-002/277-C
(HIRRIPATHAR) 		1736001055NRG25130420240012017 14/04/2024 SUNITA UIKEY 1736001055WL000992 SUNITA UIKEY 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519530075 SUNITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
205 TAMIA MP-36-001-048-002/278-B
(HIRRIPATHAR) 		1736001055NRG25130420240012018 14/04/2024 SAROTI WARKADE 1736001055WL000992 SAROTI WARKADE 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519530075 SAROTIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 TAMIA MP-36-001-048-002/279
(HIRRIPATHAR) 		1736001055NRG25130420240012019 14/04/2024 SAKARVATI 1736001055WL000992 SAKARVATI 00697 BKID0MG8044 1200 1200 Processed 26/04/2024 519530075 SAKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TAMIA MP-36-001-051-002/447
(NAGARI) 		1736001051NRG25120420240008751 14/04/2024 BIPATLAL 1736001051WL000760 BIPATLAL 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 BIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
208 TAMIA MP-36-001-051-002/447
(NAGARI) 		1736001051NRG25120420240008752 14/04/2024 Haro Dhurve 1736001051WL000760 Haro Dhurve 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 HaroDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
209 TAMIA MP-36-001-051-002/447
(NAGARI) 		1736001051NRG25120420240008753 14/04/2024 Kala Dhurve 1736001051WL000760 Kala Dhurve 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519530075 KalaDhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51564 51564
210 TAMIA MP-36-001-037-001/31-D
(HARRA KACHAR) 		1736001037NRG25140420240012426 14/04/2024 DIVARIYA 1736001037WL001034 DIVARIYA 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519530075 DIVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
211 TAMIA MP-36-001-037-007/140-A
(HARRA KACHAR) 		1736001037NRG25140420240012434 14/04/2024 DEVRAJ KUMRE 1736001037WL001034 DEVRAJ KUMRE 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519530075 DEVRAJKUMRE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
Total 276976 276976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_140424APB_FTO_10398 State Bank of India SBIN0007358 PARASIA 1200
2 TAMIA MP1736001_140424APB_FTO_10398 State Bank of India SBIN0001473 JUNNARDEO 3402
3 TAMIA MP1736001_140424APB_FTO_10398 State Bank of India SBIN0014124 TAMIYA 54983
4 TAMIA MP1736001_140424APB_FTO_10398 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1440
5 TAMIA MP1736001_140424APB_FTO_10398 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 8883
6 TAMIA MP1736001_140424APB_FTO_10398 Fino Payments Bank Ltd FINO0001446 MP RO 1350
7 TAMIA MP1736001_140424APB_FTO_10398 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 11634
8 TAMIA MP1736001_140424APB_FTO_10398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2430
9 TAMIA MP1736001_140424APB_FTO_10398 Central Bank Of India CBIN0280756 PARASIA 1200
10 TAMIA MP1736001_140424APB_FTO_10398 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 7290
11 TAMIA MP1736001_140424APB_FTO_10398 IDFC Bank IDFB0041102 PIPARIYA 3159
12 TAMIA MP1736001_140424APB_FTO_10398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2898
13 TAMIA MP1736001_140424APB_FTO_10398 India Post Payments Bank IPOS0000001 Chindwada 14049
14 TAMIA MP1736001_140424APB_FTO_10398 Bank of Maharastra MAHB0000552 TAMIA 69047
15 TAMIA MP1736001_140424APB_FTO_10398 District Central Cooperative Bank CBIN0MPDCAG Tamia 23931
16 TAMIA MP1736001_140424APB_FTO_10398 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 16572
17 TAMIA MP1736001_140424APB_FTO_10398 State Bank of India SBIN0001713 AMARWADA 1215
18 TAMIA MP1736001_140424APB_FTO_10398 YES BANK LTD YESB0000949 PARASIA, CHHINDWARA 729
19 TAMIA MP1736001_140424APB_FTO_10398 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 51564

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