Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_220424APB_FTO_16592
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-36-001-034-001/32-D
(BHODIAPANI) 		1736001034NRG25220420240032269 22/04/2024 Dhannulal 1736001034WL002352 Dhannulal 00032 UTIB0002594 2880 2880 Processed 30/04/2024 568068164 Dhannulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
2 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001001NRG25220420240034311 22/04/2024 Fulvati bai 1736001001WL002489 Fulvati bai 00045 BARB0PIPHOS 1701 1701 Processed 30/04/2024 568068164 Fulvatibai BANK OF BARODA(606985)
3 TAMIA MP-36-001-001-001/61
(JHIRPA) 		1736001001NRG25220420240034316 22/04/2024 JAY BAI 1736001001WL002489 JAY BAI 00045 BARB0PIPHOS 972 972 Processed 30/04/2024 568068164 JAYBAI BANK OF BARODA(606985)
4 TAMIA MP-36-001-001-001/69-A
(JHIRPA) 		1736001001NRG25220420240034318 22/04/2024 lacchu bharti 1736001001WL002489 lacchu bharti 00045 BARB0PIPHOS 1701 1701 Processed 30/04/2024 568068164 lacchubharti BANK OF BARODA(606985)
5 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001001NRG25220420240034322 22/04/2024 FOLA BAI 1736001001WL002489 FOLA BAI 00045 BARB0PIPHOS 1701 1701 Processed 30/04/2024 568068164 FOLABAI BANK OF BARODA(606985)
6 TAMIA MP-36-001-001-001/75-C
(JHIRPA) 		1736001001NRG25220420240034334 22/04/2024 RAMVATI BAI 1736001001WL002491 RAMVATI BAI 00045 BARB0PIPHOS 1701 1701 Processed 30/04/2024 568068164 RAMVATIBAI BANK OF BARODA(606985)
7 TAMIA MP-36-001-001-004/360-B
(JHIRPA) 		1736001001NRG25220420240034365 22/04/2024 anno bai kahar 1736001001WL002496 anno bai kahar 00045 BARB0PIPHOS 1701 1701 Processed 30/04/2024 568068164 annobaikahar INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMIA MP-36-001-001-004/383
(JHIRPA) 		1736001001NRG25220420240034337 22/04/2024 SEELA BAI 1736001001WL002491 SEELA BAI 00045 BARB0PIPHOS 1701 1701 Processed 30/04/2024 568068164 SEELABAI BANK OF BARODA(606985)
9 TAMIA MP-36-001-004-003/434
(ANHONI) 		1736001054NRG25220420240034427 22/04/2024 PREMLAL 1736001054WL002500 PREMLAL 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568068164 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
10 TAMIA MP-36-001-004-003/438-A
(ANHONI) 		1736001054NRG25220420240034430 22/04/2024 RAJKUMAR 1736001054WL002500 RAJKUMAR 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568068164 RAJKUMAR BANK OF BARODA(606985)
11 TAMIA MP-36-001-004-003/441-A
(ANHONI) 		1736001054NRG25220420240034435 22/04/2024 RAKESH 1736001054WL002500 RAKESH 00045 BARB0PIPHOS 729 729 Processed 30/04/2024 568068164 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMIA MP-36-001-004-003/448
(ANHONI) 		1736001054NRG25220420240034441 22/04/2024 KALA BAI BAGOTIYA 1736001054WL002500 KALA BAI BAGOTIYA 00045 BARB0PIPHOS 1215 1215 Processed 30/04/2024 568068164 KALABAIBAGOTIYA BANK OF BARODA(606985)
13 TAMIA MP-36-001-004-003/448-A
(ANHONI) 		1736001054NRG25220420240034442 22/04/2024 sanju bagotiya 1736001054WL002500 sanju bagotiya 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568068164 sanjubagotiya BANK OF BARODA(606985)
14 TAMIA MP-36-001-004-003/470
(ANHONI) 		1736001054NRG25220420240034446 22/04/2024 JEERA AI 1736001054WL002500 JEERA AI 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568068164 JEERAAI BANK OF BARODA(606985)
15 TAMIA MP-36-001-004-003/477
(ANHONI) 		1736001054NRG25220420240034449 22/04/2024 BHAGCHAND 1736001054WL002500 BHAGCHAND 00045 BARB0PIPHOS 972 972 Processed 30/04/2024 568068164 BHAGCHAND STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-004-003/483
(ANHONI) 		1736001054NRG25220420240034450 22/04/2024 ARUN 1736001054WL002500 ARUN 00045 BARB0PIPHOS 1458 1458 Processed 30/04/2024 568068164 ARUN BANK OF BARODA(606985)
SubTotal 21384 21384
17 TAMIA MP-36-001-004-003/438-B
(ANHONI) 		1736001054NRG25220420240034431 22/04/2024 ramwati bagotiya 1736001054WL002500 ramwati bagotiya 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 ramwatibagotiya BANK OF BARODA(606985)
18 TAMIA MP-36-001-004-003/486-A
(ANHONI) 		1736001054NRG25220420240034453 22/04/2024 SHREELAL 1736001054WL002500 SHREELAL 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 SHREELAL STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-023-002/158
(MUTTAIR) 		1736001023NRG25220420240032911 22/04/2024 GIRJA BAI 1736001023WL002402 GIRJA BAI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-023-002/164
(MUTTAIR) 		1736001023NRG25220420240032912 22/04/2024 BAIJANTI PARTETI 1736001023WL002402 BAIJANTI PARTETI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 BAIJANTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-023-002/165
(MUTTAIR) 		1736001023NRG25220420240032913 22/04/2024 PARMILA PARTETI 1736001023WL002402 PARMILA PARTETI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 PARMILAPARTETI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-023-002/189
(MUTTAIR) 		1736001023NRG25220420240032917 22/04/2024 AKBAR DHURVE 1736001023WL002402 AKBAR DHURVE 00051 MAHB0000552 486 486 Processed 30/04/2024 568068164 AKBARDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 TAMIA MP-36-001-023-002/203
(MUTTAIR) 		1736001023NRG25220420240032918 22/04/2024 HARSHITA PARTETI 1736001023WL002402 HARSHITA PARTETI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 HARSHITAPARTETI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-023-002/206
(MUTTAIR) 		1736001023NRG25220420240032919 22/04/2024 ANIL UIKEY 1736001023WL002402 ANIL UIKEY 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 ANILUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-023-002/217-A
(MUTTAIR) 		1736001023NRG25220420240032920 22/04/2024 SANIYA 1736001023WL002402 SANIYA 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 SANIYA BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-023-002/219
(MUTTAIR) 		1736001023NRG25220420240032922 22/04/2024 RAVI UIKEY 1736001023WL002402 RAVI UIKEY 00051 MAHB0000552 486 486 Processed 30/04/2024 568068164 RAVIUIKEY BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-023-002/268-A
(MUTTAIR) 		1736001023NRG25220420240032924 22/04/2024 KIRASHNA BARKADE 1736001023WL002402 KIRASHNA BARKADE 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 KIRASHNABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMIA MP-36-001-023-002/360-B
(MUTTAIR) 		1736001023NRG25220420240032925 22/04/2024 JAGANNATH KUMRE 1736001023WL002402 JAGANNATH KUMRE 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 JAGANNATHKUMRE BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-023-002/421
(MUTTAIR) 		1736001023NRG25220420240033111 22/04/2024 MANJESH 1736001023WL002410 MANJESH 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 MANJESH FINO PAYMENTS BANK LTD(608001)
30 TAMIA MP-36-001-023-002/423
(MUTTAIR) 		1736001023NRG25220420240033113 22/04/2024 KAMLESH BHARTI 1736001023WL002410 KAMLESH BHARTI 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 KAMLESHBHARTI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-023-002/423
(MUTTAIR) 		1736001023NRG25220420240033114 22/04/2024 KAMLESH BHARTI 1736001023WL002410 KAMLESH BHARTI 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 KAMLESHBHARTI STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-023-002/441
(MUTTAIR) 		1736001023NRG25220420240032926 22/04/2024 DINESH YADUVANSHI 1736001023WL002402 DINESH YADUVANSHI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 DINESHYADUVANSHI BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-023-002/441
(MUTTAIR) 		1736001023NRG25220420240032927 22/04/2024 REKHA YADUVANSHI 1736001023WL002402 REKHA YADUVANSHI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 REKHAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-025-001/147-A
(DHUNSAVANI) 		1736001025NRG25220420240033973 22/04/2024 RAMGOPAL IRPACHI 1736001025WL002466 RAMGOPAL IRPACHI 00051 MAHB0000552 1215 1215 Processed 30/04/2024 568068164 RAMGOPALIRPACHI STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001000NRG25220420240034354 22/04/2024 SAMELI 1736001WL002494 SAMELI 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 SAMELI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-025-001/243-A
(DHUNSAVANI) 		1736001025NRG25220420240033978 22/04/2024 MAHENDRA MARKAM 1736001025WL002466 MAHENDRA MARKAM 00051 MAHB0000552 1215 1215 Processed 30/04/2024 568068164 MAHENDRAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
37 TAMIA MP-36-001-025-001/243-B
(DHUNSAVANI) 		1736001025NRG25220420240033979 22/04/2024 NANDKISHOR MARKAM 1736001025WL002466 NANDKISHOR MARKAM 00051 MAHB0000552 1215 1215 Processed 30/04/2024 568068164 NANDKISHORMARKAM BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-025-001/75-A
(DHUNSAVANI) 		1736001025NRG25220420240033985 22/04/2024 CHANDRA BHARTI 1736001025WL002469 CHANDRA BHARTI 00051 MAHB0000552 1215 1215 Processed 30/04/2024 568068164 CHANDRABHARTI BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-030-001/1010
(TAMIA) 		1736001000NRG25220420240032033 22/04/2024 GURUPRASAD 1736001WL002332 GURUPRASAD 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 GURUPRASAD BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-030-001/1036
(TAMIA) 		1736001000NRG25220420240032035 22/04/2024 SAIKH YAKUB 1736001WL002332 SAIKH YAKUB 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 SAIKHYAKUB STATE BANK OF INDIA(508548)
41 TAMIA MP-36-001-030-001/1046
(TAMIA) 		1736001000NRG25220420240032036 22/04/2024 SANGILAL 1736001WL002332 SANGILAL 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 SANGILAL BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-030-001/110-A
(TAMIA) 		1736001000NRG25220420240031948 22/04/2024 LAKHAN BHARTI 1736001WL002324 LAKHAN BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 LAKHANBHARTI BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-030-001/112
(TAMIA) 		1736001000NRG25220420240031949 22/04/2024 PADMA 1736001WL002324 PADMA 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 PADMA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-030-001/115-A
(TAMIA) 		1736001000NRG25220420240031959 22/04/2024 RAJA BHARTI 1736001WL002326 RAJA BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 RAJABHARTI STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-030-001/138
(TAMIA) 		1736001000NRG25220420240031950 22/04/2024 RAJKUMARI 1736001WL002324 RAJKUMARI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 RAJKUMARI BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-030-001/17-A
(TAMIA) 		1736001000NRG25220420240032037 22/04/2024 RAJESH BHALAVI 1736001WL002332 RAJESH BHALAVI 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 RAJESHBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-030-001/188-A
(TAMIA) 		1736001000NRG25220420240031951 22/04/2024 BHAGLAL BHARTI 1736001WL002324 BHAGLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 BHAGLALBHARTI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-030-001/194-A
(TAMIA) 		1736001000NRG25220420240031952 22/04/2024 SUKHVATI 1736001WL002324 SUKHVATI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 SUKHVATI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25220420240032026 22/04/2024 BISAN BHARTI 1736001WL002330 BISAN BHARTI 00051 MAHB0000552 1547 1547 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TAMIA MP-36-001-030-001/210-A
(TAMIA) 		1736001000NRG25220420240032027 22/04/2024 MEENA BHARTI 1736001WL002330 MEENA BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 MEENABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG25220420240032028 22/04/2024 ATARVATI BHARTI 1736001WL002330 ATARVATI BHARTI 00051 MAHB0000552 1547 1547 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TAMIA MP-36-001-030-001/212
(TAMIA) 		1736001000NRG25220420240032022 22/04/2024 BUDHMAN BHARTI 1736001WL002329 BUDHMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 BUDHMANBHARTI BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-030-001/219-C
(TAMIA) 		1736001000NRG25220420240031576 22/04/2024 SANJITA 1736001WL002308 SANJITA 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 SANJITA STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-030-001/223
(TAMIA) 		1736001000NRG25220420240031960 22/04/2024 RAJENDRA BHARTI 1736001WL002326 RAJENDRA BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 RAJENDRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMIA MP-36-001-030-001/247-C
(TAMIA) 		1736001000NRG25220420240032023 22/04/2024 LALMAN 1736001WL002329 LALMAN 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 LALMAN BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-030-001/249
(TAMIA) 		1736001000NRG25220420240032029 22/04/2024 DASHODA BHARTI 1736001WL002330 DASHODA BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 DASHODABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMIA MP-36-001-030-001/25-C
(TAMIA) 		1736001000NRG25220420240032038 22/04/2024 MANJU DEHARIYA 1736001WL002332 MANJU DEHARIYA 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 MANJUDEHARIYA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-030-001/264-A
(TAMIA) 		1736001000NRG25220420240031953 22/04/2024 PREMWATI BHARTI 1736001WL002324 PREMWATI BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-030-001/280
(TAMIA) 		1736001000NRG25220420240031961 22/04/2024 KUWARIYA BHARTI 1736001WL002326 KUWARIYA BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 KUWARIYABHARTI STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-030-001/281-B
(TAMIA) 		1736001000NRG25220420240032030 22/04/2024 LAXMAN BHARTI 1736001WL002330 LAXMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 LAXMANBHARTI STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-030-001/295
(TAMIA) 		1736001000NRG25220420240031962 22/04/2024 BISTARIA BHAARTI 1736001WL002326 BISTARIA BHAARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 BISTARIABHAARTI BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-030-001/297
(TAMIA) 		1736001000NRG25220420240032039 22/04/2024 SUKHANI DEHARIYA 1736001WL002332 SUKHANI DEHARIYA 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 SUKHANIDEHARIYA BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-030-001/314-A
(TAMIA) 		1736001000NRG25220420240032024 22/04/2024 PREMWATI BHARTI 1736001WL002329 PREMWATI BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 PREMWATIBHARTI BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-030-001/322
(TAMIA) 		1736001000NRG25220420240031954 22/04/2024 RAJENDRA BHARTI 1736001WL002325 RAJENDRA BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 RAJENDRABHARTI BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-030-001/37
(TAMIA) 		1736001000NRG25220420240031963 22/04/2024 SHIVMANGAL BHARTI 1736001WL002326 SHIVMANGAL BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 SHIVMANGALBHARTI STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-030-001/424-A
(TAMIA) 		1736001000NRG25220420240032031 22/04/2024 RAMVATI BHARTI 1736001WL002331 RAMVATI BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 RAMVATIBHARTI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-030-001/43
(TAMIA) 		1736001000NRG25220420240032040 22/04/2024 HEMLATA YADAV 1736001WL002332 HEMLATA YADAV 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 HEMLATAYADAV BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-030-001/503-A
(TAMIA) 		1736001000NRG25220420240031955 22/04/2024 BASANT BHARTI 1736001WL002325 BASANT BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 BASANTBHARTI BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-030-001/51
(TAMIA) 		1736001000NRG25220420240031956 22/04/2024 REEMA BHARTI 1736001WL002325 REEMA BHARTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 REEMABHARTI BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-030-001/53
(TAMIA) 		1736001000NRG25220420240031957 22/04/2024 devrati bharti 1736001WL002325 devrati bharti 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 devratibharti INDIA POST PAYMENTS BANK LIMITED(508528)
71 TAMIA MP-36-001-030-001/547-A
(TAMIA) 		1736001000NRG25220420240032041 22/04/2024 BHUPENDRA 1736001WL002332 BHUPENDRA 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 BHUPENDRA BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-030-001/593-B
(TAMIA) 		1736001000NRG25220420240032042 22/04/2024 VEERENDRA DEHARIYA 1736001WL002332 VEERENDRA DEHARIYA 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 VEERENDRADEHARIYA BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-030-001/72-C
(TAMIA) 		1736001000NRG25220420240032044 22/04/2024 YOGESH 1736001WL002332 YOGESH 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAMIA MP-36-001-030-001/84-A
(TAMIA) 		1736001000NRG25220420240032032 22/04/2024 JYOTI 1736001WL002331 JYOTI 00051 MAHB0000552 1547 1547 Processed 30/04/2024 568068164 JYOTI BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-030-001/87-A
(TAMIA) 		1736001000NRG25220420240032025 22/04/2024 GEETABAI 1736001WL002329 GEETABAI 00051 MAHB0000552 1547 1547 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TAMIA MP-36-001-034-001/13-A
(BHODIAPANI) 		1736001034NRG25220420240032238 22/04/2024 Sanjay Kumar Bharti 1736001034WL002350 Sanjay Kumar Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SanjayKumarBharti BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-034-001/32
(BHODIAPANI) 		1736001034NRG25220420240032268 22/04/2024 ANGURIYA BHARTI 1736001034WL002352 ANGURIYA BHARTI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 ANGURIYABHARTI STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-034-001/32
(BHODIAPANI) 		1736001034NRG25220420240032267 22/04/2024 MANNULAL 1736001034WL002352 MANNULAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMIA MP-36-001-034-001/34
(BHODIAPANI) 		1736001034NRG25220420240032142 22/04/2024 DINESH 1736001034WL002344 DINESH 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 TAMIA MP-36-001-034-001/95
(BHODIAPANI) 		1736001034NRG25220420240032240 22/04/2024 SUKKU 1736001034WL002350 SUKKU 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SUKKU BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-034-001/97-A
(BHODIAPANI) 		1736001034NRG25220420240032294 22/04/2024 AMARSHI 1736001034WL002354 AMARSHI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 AMARSHI BANK OF MAHARASHTRA(607387)
82 TAMIA MP-36-001-034-003/157-A
(BHODIAPANI) 		1736001034NRG25220420240032345 22/04/2024 ASHA 1736001034WL002361 ASHA 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMIA MP-36-001-034-003/180
(BHODIAPANI) 		1736001034NRG25220420240032308 22/04/2024 GULAP 1736001034WL002355 GULAP 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 GULAP BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-034-003/182
(BHODIAPANI) 		1736001034NRG25220420240032296 22/04/2024 RAKESH 1736001034WL002354 RAKESH 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMIA MP-36-001-034-003/182
(BHODIAPANI) 		1736001034NRG25220420240032297 22/04/2024 Shradda Bharti 1736001034WL002354 Shradda Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 ShraddaBharti BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-034-003/187
(BHODIAPANI) 		1736001034NRG25220420240032320 22/04/2024 ATARWATI 1736001034WL002357 ATARWATI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 ATARWATI NARMADA JHABUA GRAMIN BANK(508515)
87 TAMIA MP-36-001-034-003/187
(BHODIAPANI) 		1736001034NRG25220420240032319 22/04/2024 SATAPI 1736001034WL002357 SATAPI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SATAPI INDIA POST PAYMENTS BANK LIMITED(508528)
88 TAMIA MP-36-001-034-003/192
(BHODIAPANI) 		1736001034NRG25220420240032365 22/04/2024 BISANLAL 1736001034WL002362 BISANLAL 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 BISANLAL BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-034-003/198
(BHODIAPANI) 		1736001034NRG25220420240032280 22/04/2024 Janita 1736001034WL002353 Janita 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Janita INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMIA MP-36-001-034-003/208
(BHODIAPANI) 		1736001034NRG25220420240032352 22/04/2024 SIYAMA 1736001034WL002361 SIYAMA 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 SIYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TAMIA MP-36-001-034-003/211-C
(BHODIAPANI) 		1736001034NRG25220420240032309 22/04/2024 SURESH 1736001034WL002355 SURESH 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 TAMIA MP-36-001-034-003/220
(BHODIAPANI) 		1736001034NRG25220420240032368 22/04/2024 Sundarlal 1736001034WL002362 Sundarlal 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 Sundarlal BANK OF MAHARASHTRA(607387)
93 TAMIA MP-36-001-034-003/222
(BHODIAPANI) 		1736001034NRG25220420240032151 22/04/2024 BHAGLAL 1736001034WL002345 BHAGLAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 BHAGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 TAMIA MP-36-001-034-003/222
(BHODIAPANI) 		1736001034NRG25220420240032152 22/04/2024 Neelu Bharti 1736001034WL002345 Neelu Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 NeeluBharti BANK OF MAHARASHTRA(607387)
95 TAMIA MP-36-001-034-003/227
(BHODIAPANI) 		1736001034NRG25220420240032282 22/04/2024 MAYA 1736001034WL002353 MAYA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MAYA BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-034-003/227
(BHODIAPANI) 		1736001034NRG25220420240032281 22/04/2024 RAJESH 1736001034WL002353 RAJESH 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RAJESH BANK OF MAHARASHTRA(607387)
97 TAMIA MP-36-001-034-003/230
(BHODIAPANI) 		1736001034NRG25220420240032226 22/04/2024 DULARI 1736001034WL002349 DULARI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 DULARI BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-034-003/230
(BHODIAPANI) 		1736001034NRG25220420240032225 22/04/2024 FAGLAL 1736001034WL002349 FAGLAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 FAGLAL BANK OF MAHARASHTRA(607387)
99 TAMIA MP-36-001-034-003/230-A
(BHODIAPANI) 		1736001034NRG25220420240032227 22/04/2024 LAKHAN 1736001034WL002349 LAKHAN 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 LAKHAN BANK OF MAHARASHTRA(607387)
100 TAMIA MP-36-001-034-003/230-A
(BHODIAPANI) 		1736001034NRG25220420240032228 22/04/2024 SUNITA 1736001034WL002349 SUNITA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 TAMIA MP-36-001-034-003/238
(BHODIAPANI) 		1736001034NRG25220420240032355 22/04/2024 TILAWATI 1736001034WL002361 TILAWATI 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 TILAWATI BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-034-003/244
(BHODIAPANI) 		1736001034NRG25220420240032322 22/04/2024 OJARAM 1736001034WL002357 OJARAM 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 OJARAM BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-034-003/244-A
(BHODIAPANI) 		1736001034NRG25220420240032323 22/04/2024 MANOJ 1736001034WL002357 MANOJ 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MANOJ BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-034-003/244-C
(BHODIAPANI) 		1736001034NRG25220420240032230 22/04/2024 RAJVATI BHARTI 1736001034WL002349 RAJVATI BHARTI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RAJVATIBHARTI BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-034-003/245-A
(BHODIAPANI) 		1736001034NRG25220420240032154 22/04/2024 MOHANLAL 1736001034WL002345 MOHANLAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MOHANLAL BANK OF MAHARASHTRA(607387)
106 TAMIA MP-36-001-034-003/245-A
(BHODIAPANI) 		1736001034NRG25220420240032155 22/04/2024 PHOOLWATI 1736001034WL002345 PHOOLWATI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 PHOOLWATI BANK OF MAHARASHTRA(607387)
107 TAMIA MP-36-001-034-003/246
(BHODIAPANI) 		1736001034NRG25220420240032361 22/04/2024 SUMARLAL 1736001034WL002361 SUMARLAL 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 SUMARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
108 TAMIA MP-36-001-034-003/249-A
(BHODIAPANI) 		1736001034NRG25220420240032242 22/04/2024 Siyaram Bharti 1736001034WL002350 Siyaram Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SiyaramBharti BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-034-003/251-B
(BHODIAPANI) 		1736001034NRG25220420240032156 22/04/2024 Dinesh 1736001034WL002345 Dinesh 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 TAMIA MP-36-001-034-003/251-B
(BHODIAPANI) 		1736001034NRG25220420240032157 22/04/2024 Neetu 1736001034WL002345 Neetu 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
111 TAMIA MP-36-001-034-003/256
(BHODIAPANI) 		1736001034NRG25220420240032207 22/04/2024 Mamata 1736001034WL002347 Mamata 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
112 TAMIA MP-36-001-034-003/259-A
(BHODIAPANI) 		1736001000NRG25220420240032421 22/04/2024 NARABLAL 1736001WL002374 NARABLAL 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 NARABLAL BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-034-003/260
(BHODIAPANI) 		1736001034NRG25220420240032285 22/04/2024 DASANIYA 1736001034WL002353 DASANIYA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 DASANIYA BANK OF MAHARASHTRA(607387)
114 TAMIA MP-36-001-034-003/260
(BHODIAPANI) 		1736001034NRG25220420240032284 22/04/2024 MANGALSI 1736001034WL002353 MANGALSI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAMIA MP-36-001-034-003/260-A
(BHODIAPANI) 		1736001034NRG25220420240032144 22/04/2024 Rakesh Bharti 1736001034WL002344 Rakesh Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RakeshBharti BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-034-003/261
(BHODIAPANI) 		1736001034NRG25220420240032147 22/04/2024 KISANIYA 1736001034WL002344 KISANIYA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 KISANIYA BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-034-003/261
(BHODIAPANI) 		1736001034NRG25220420240032146 22/04/2024 SUMERLAL 1736001034WL002344 SUMERLAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SUMERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 TAMIA MP-36-001-034-003/267
(BHODIAPANI) 		1736001000NRG25220420240032425 22/04/2024 Diyalal 1736001WL002374 Diyalal 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 Diyalal INDIA POST PAYMENTS BANK LIMITED(508528)
119 TAMIA MP-36-001-034-003/269
(BHODIAPANI) 		1736001034NRG25220420240032208 22/04/2024 DEEPLAL 1736001034WL002347 DEEPLAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 DEEPLAL BANK OF MAHARASHTRA(607387)
120 TAMIA MP-36-001-034-003/271
(BHODIAPANI) 		1736001034NRG25220420240032299 22/04/2024 BHOPAT 1736001034WL002354 BHOPAT 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 BHOPAT BANK OF MAHARASHTRA(607387)
121 TAMIA MP-36-001-034-003/271
(BHODIAPANI) 		1736001034NRG25220420240032300 22/04/2024 MANGLI BAI 1736001034WL002354 MANGLI BAI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MANGLIBAI BANK OF MAHARASHTRA(607387)
122 TAMIA MP-36-001-034-003/271-A
(BHODIAPANI) 		1736001034NRG25220420240032301 22/04/2024 Dipak Bharti 1736001034WL002354 Dipak Bharti 00051 MAHB0000552 2880 2880 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TAMIA MP-36-001-034-003/271-A
(BHODIAPANI) 		1736001034NRG25220420240032302 22/04/2024 Pushpa Bharti 1736001034WL002354 Pushpa Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 PushpaBharti BANK OF MAHARASHTRA(607387)
124 TAMIA MP-36-001-034-003/278
(BHODIAPANI) 		1736001034NRG25220420240032304 22/04/2024 RAHUL 1736001034WL002354 RAHUL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-034-003/278-A
(BHODIAPANI) 		1736001034NRG25220420240032305 22/04/2024 Malti 1736001034WL002354 Malti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAMIA MP-36-001-034-003/279
(BHODIAPANI) 		1736001000NRG25220420240032429 22/04/2024 EINTA 1736001WL002374 EINTA 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 EINTA STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-034-003/280
(BHODIAPANI) 		1736001034NRG25220420240032325 22/04/2024 MANTURAM 1736001034WL002357 MANTURAM 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-034-003/281-A
(BHODIAPANI) 		1736001000NRG25220420240032430 22/04/2024 RASANBATI 1736001WL002374 RASANBATI 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 RASANBATI BANK OF MAHARASHTRA(607387)
129 TAMIA MP-36-001-034-003/284-C
(BHODIAPANI) 		1736001034NRG25220420240032246 22/04/2024 Mangalsi 1736001034WL002350 Mangalsi 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Mangalsi BANK OF MAHARASHTRA(607387)
130 TAMIA MP-36-001-034-003/285
(BHODIAPANI) 		1736001000NRG25220420240032431 22/04/2024 SuKANSi 1736001WL002374 SuKANSi 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 SuKANSi BANK OF MAHARASHTRA(607387)
131 TAMIA MP-36-001-034-003/286
(BHODIAPANI) 		1736001034NRG25220420240032373 22/04/2024 Ratanbati 1736001034WL002362 Ratanbati 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 Ratanbati BANK OF MAHARASHTRA(607387)
132 TAMIA MP-36-001-034-003/287
(BHODIAPANI) 		1736001034NRG25220420240032375 22/04/2024 MANILAL 1736001034WL002362 MANILAL 00051 MAHB0000552 720 720 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TAMIA MP-36-001-034-003/287
(BHODIAPANI) 		1736001034NRG25220420240032376 22/04/2024 Narbdi 1736001034WL002362 Narbdi 00051 MAHB0000552 720 720 Processed 30/04/2024 568068164 Narbdi BANK OF MAHARASHTRA(607387)
134 TAMIA MP-36-001-034-003/289
(BHODIAPANI) 		1736001000NRG25220420240032433 22/04/2024 GANGARAM 1736001WL002374 GANGARAM 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 TAMIA MP-36-001-034-003/291
(BHODIAPANI) 		1736001034NRG25220420240032149 22/04/2024 SHYAMWATI 1736001034WL002344 SHYAMWATI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SHYAMWATI BANK OF MAHARASHTRA(607387)
136 TAMIA MP-36-001-034-003/291
(BHODIAPANI) 		1736001034NRG25220420240032148 22/04/2024 SURJLAL 1736001034WL002344 SURJLAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SURJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAMIA MP-36-001-034-003/296-A
(BHODIAPANI) 		1736001034NRG25220420240032274 22/04/2024 MANTLAL 1736001034WL002352 MANTLAL 00051 MAHB0000552 2880 2880 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TAMIA MP-36-001-034-003/297
(BHODIAPANI) 		1736001034NRG25220420240032276 22/04/2024 KASIR 1736001034WL002352 KASIR 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 KASIR INDIA POST PAYMENTS BANK LIMITED(508528)
139 TAMIA MP-36-001-034-003/297-A
(BHODIAPANI) 		1736001034NRG25220420240032160 22/04/2024 Udvati Bharti 1736001034WL002345 Udvati Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 UdvatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
140 TAMIA MP-36-001-034-003/301-B
(BHODIAPANI) 		1736001034NRG25220420240032141 22/04/2024 Birajla 1736001034WL002343 Birajla 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Birajla BANK OF MAHARASHTRA(607387)
141 TAMIA MP-36-001-034-003/303
(BHODIAPANI) 		1736001000NRG25220420240032441 22/04/2024 MOHANLAL 1736001WL002374 MOHANLAL 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 TAMIA MP-36-001-034-003/305
(BHODIAPANI) 		1736001034NRG25220420240032210 22/04/2024 RAJU 1736001034WL002347 RAJU 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RAJU BANK OF MAHARASHTRA(607387)
143 TAMIA MP-36-001-034-003/305
(BHODIAPANI) 		1736001034NRG25220420240032211 22/04/2024 SUKWATI 1736001034WL002347 SUKWATI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SUKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-034-003/306
(BHODIAPANI) 		1736001034NRG25220420240032212 22/04/2024 RAJBAL 1736001034WL002347 RAJBAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RAJBAL BANK OF MAHARASHTRA(607387)
145 TAMIA MP-36-001-034-003/306
(BHODIAPANI) 		1736001034NRG25220420240032213 22/04/2024 SUNITA 1736001034WL002347 SUNITA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-034-003/307
(BHODIAPANI) 		1736001034NRG25220420240032161 22/04/2024 MANGLSHI 1736001034WL002345 MANGLSHI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MANGLSHI BANK OF MAHARASHTRA(607387)
147 TAMIA MP-36-001-034-003/307
(BHODIAPANI) 		1736001034NRG25220420240032162 22/04/2024 subhrbati 1736001034WL002345 subhrbati 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 subhrbati BANK OF MAHARASHTRA(607387)
148 TAMIA MP-36-001-034-003/308
(BHODIAPANI) 		1736001034NRG25220420240032150 22/04/2024 Radheshyam Bharti 1736001034WL002344 Radheshyam Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RadheshyamBharti INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAMIA MP-36-001-034-003/311
(BHODIAPANI) 		1736001034NRG25220420240032311 22/04/2024 ATARSI 1736001034WL002355 ATARSI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 ATARSI INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-034-003/311
(BHODIAPANI) 		1736001034NRG25220420240032310 22/04/2024 SUKLU 1736001034WL002355 SUKLU 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SUKLU BANK OF MAHARASHTRA(607387)
151 TAMIA MP-36-001-034-003/316-A
(BHODIAPANI) 		1736001034NRG25220420240032288 22/04/2024 ANITA 1736001034WL002353 ANITA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-034-003/316-A
(BHODIAPANI) 		1736001034NRG25220420240032289 22/04/2024 Rupesh Bharti 1736001034WL002353 Rupesh Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RupeshBharti BANK OF MAHARASHTRA(607387)
153 TAMIA MP-36-001-034-003/317-A
(BHODIAPANI) 		1736001034NRG25220420240032278 22/04/2024 DURGA PRESAD 1736001034WL002352 DURGA PRESAD 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 DURGAPRESAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-034-003/317-A
(BHODIAPANI) 		1736001034NRG25220420240032279 22/04/2024 Rani Bharti 1736001034WL002352 Rani Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RaniBharti CENTRAL BANK OF INDIA(607115)
155 TAMIA MP-36-001-034-003/318
(BHODIAPANI) 		1736001034NRG25220420240032306 22/04/2024 BALDSH 1736001034WL002354 BALDSH 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 BALDSH BANK OF MAHARASHTRA(607387)
156 TAMIA MP-36-001-034-003/318
(BHODIAPANI) 		1736001034NRG25220420240032307 22/04/2024 SANTI 1736001034WL002354 SANTI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-034-003/320
(BHODIAPANI) 		1736001034NRG25220420240032214 22/04/2024 BABLI 1736001034WL002347 BABLI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 BABLI STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-034-003/320-B
(BHODIAPANI) 		1736001034NRG25220420240032215 22/04/2024 Sumarlal 1736001034WL002347 Sumarlal 00051 MAHB0000552 2880 2880 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TAMIA MP-36-001-034-003/320-D
(BHODIAPANI) 		1736001034NRG25220420240032216 22/04/2024 Rangbati 1736001034WL002347 Rangbati 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 Rangbati BANK OF MAHARASHTRA(607387)
160 TAMIA MP-36-001-034-003/326
(BHODIAPANI) 		1736001000NRG25220420240032446 22/04/2024 GANDALAL 1736001WL002374 GANDALAL 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 GANDALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
161 TAMIA MP-36-001-034-003/326
(BHODIAPANI) 		1736001000NRG25220420240032447 22/04/2024 Mangaliya 1736001WL002374 Mangaliya 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-034-003/327
(BHODIAPANI) 		1736001000NRG25220420240032448 22/04/2024 SAVNI 1736001WL002374 SAVNI 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 SAVNI BANK OF MAHARASHTRA(607387)
163 TAMIA MP-36-001-034-003/327-A
(BHODIAPANI) 		1736001000NRG25220420240032449 22/04/2024 BABITA 1736001WL002374 BABITA 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 BABITA BANK OF MAHARASHTRA(607387)
164 TAMIA MP-36-001-034-003/328
(BHODIAPANI) 		1736001034NRG25220420240032312 22/04/2024 ITRU 1736001034WL002355 ITRU 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 ITRU INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMIA MP-36-001-034-003/330-B
(BHODIAPANI) 		1736001034NRG25220420240032290 22/04/2024 Nandlal Bharti 1736001034WL002353 Nandlal Bharti 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 NandlalBharti INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-034-003/338
(BHODIAPANI) 		1736001034NRG25220420240032314 22/04/2024 CHUNILAL 1736001034WL002355 CHUNILAL 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-034-003/340-A
(BHODIAPANI) 		1736001000NRG25220420240032451 22/04/2024 SIRANSA 1736001WL002374 SIRANSA 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 SIRANSA BANK OF MAHARASHTRA(607387)
168 TAMIA MP-36-001-034-003/343
(BHODIAPANI) 		1736001000NRG25220420240032454 22/04/2024 ANTLAL 1736001WL002374 ANTLAL 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 ANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMIA MP-36-001-034-003/343
(BHODIAPANI) 		1736001000NRG25220420240032455 22/04/2024 BHURI BAI 1736001WL002374 BHURI BAI 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-034-003/344
(BHODIAPANI) 		1736001034NRG25220420240032316 22/04/2024 BILURAM 1736001034WL002355 BILURAM 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 BILURAM BANK OF MAHARASHTRA(607387)
171 TAMIA MP-36-001-034-003/344
(BHODIAPANI) 		1736001034NRG25220420240032317 22/04/2024 SATTO BAI 1736001034WL002355 SATTO BAI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 TAMIA MP-36-001-034-003/345
(BHODIAPANI) 		1736001034NRG25220420240032291 22/04/2024 PREMVATI BHARTI 1736001034WL002353 PREMVATI BHARTI 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 PREMVATIBHARTI BANK OF MAHARASHTRA(607387)
173 TAMIA MP-36-001-034-003/345-B
(BHODIAPANI) 		1736001000NRG25220420240032456 22/04/2024 PIRMU 1736001WL002374 PIRMU 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 PIRMU BANK OF MAHARASHTRA(607387)
174 TAMIA MP-36-001-034-003/350
(BHODIAPANI) 		1736001034NRG25220420240032233 22/04/2024 MEERA 1736001034WL002349 MEERA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 MEERA BANK OF MAHARASHTRA(607387)
175 TAMIA MP-36-001-034-003/350
(BHODIAPANI) 		1736001034NRG25220420240032232 22/04/2024 RAMHSH 1736001034WL002349 RAMHSH 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 RAMHSH BANK OF MAHARASHTRA(607387)
176 TAMIA MP-36-001-034-003/357
(BHODIAPANI) 		1736001000NRG25220420240032457 22/04/2024 HRERAM 1736001WL002374 HRERAM 00051 MAHB0000552 240 240 Processed 30/04/2024 568068164 HRERAM BANK OF MAHARASHTRA(607387)
177 TAMIA MP-36-001-034-003/358-A
(BHODIAPANI) 		1736001034NRG25220420240032235 22/04/2024 SANIYA 1736001034WL002349 SANIYA 00051 MAHB0000552 2880 2880 Processed 30/04/2024 568068164 SANIYA BANK OF MAHARASHTRA(607387)
178 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001000NRG25220420240034500 22/04/2024 Chandrbhan Karelal 1736001WL002503 Chandrbhan Karelal 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 ChandrbhanKarelal BANK OF MAHARASHTRA(607387)
179 TAMIA MP-36-001-041-002/107
(SIDHOULI) 		1736001000NRG25220420240034504 22/04/2024 BALIAYA BAI 1736001WL002503 BALIAYA BAI 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 BALIAYABAI BANK OF MAHARASHTRA(607387)
180 TAMIA MP-36-001-041-002/108
(SIDHOULI) 		1736001000NRG25220420240034506 22/04/2024 KAMLABAI TIRAN KHAMARIYA 1736001WL002503 KAMLABAI TIRAN KHAMARIYA 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 KAMLABAITIRANKHAMARIYA BANK OF MAHARASHTRA(607387)
181 TAMIA MP-36-001-041-002/112-A
(SIDHOULI) 		1736001000NRG25220420240034508 22/04/2024 SUMAN 1736001WL002503 SUMAN 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 SUMAN BANK OF MAHARASHTRA(607387)
182 TAMIA MP-36-001-041-002/112-B
(SIDHOULI) 		1736001000NRG25220420240034514 22/04/2024 BASODI 1736001WL002505 BASODI 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 BASODI STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-041-002/112-B
(SIDHOULI) 		1736001000NRG25220420240034515 22/04/2024 Bhagbati 1736001WL002505 Bhagbati 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 Bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-041-002/112-D
(SIDHOULI) 		1736001000NRG25220420240034641 22/04/2024 RAVISHANKAR SEHANDU PACHALIYA 1736001WL002513 RAVISHANKAR SEHANDU PACHALIYA 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 RAVISHANKARSEHANDUPACHALIYA BANK OF MAHARASHTRA(607387)
185 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001000NRG25220420240034643 22/04/2024 RANGWATI 1736001WL002513 RANGWATI 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 RANGWATI BANK OF MAHARASHTRA(607387)
186 TAMIA MP-36-001-041-002/92
(SIDHOULI) 		1736001000NRG25220420240034645 22/04/2024 MAHESH 1736001WL002513 MAHESH 00051 MAHB0000552 1701 1701 Processed 30/04/2024 568068164 MAHESH BANK OF MAHARASHTRA(607387)
187 TAMIA MP-36-001-044-001/17
(BANKI) 		1736001044NRG25220420240033621 22/04/2024 GURBATI UIKEY 1736001044WL002451 GURBATI UIKEY 00051 MAHB0000552 486 486 Processed 30/04/2024 568068164 GURBATIUIKEY BANK OF MAHARASHTRA(607387)
188 TAMIA MP-36-001-044-001/45
(BANKI) 		1736001044NRG25220420240033630 22/04/2024 MANGALVATI PARTETI 1736001044WL002451 MANGALVATI PARTETI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 MANGALVATIPARTETI BANK OF MAHARASHTRA(607387)
189 TAMIA MP-36-001-044-001/51
(BANKI) 		1736001044NRG25220420240033632 22/04/2024 ROOPWATI BHALAVI 1736001044WL002451 ROOPWATI BHALAVI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 ROOPWATIBHALAVI BANK OF MAHARASHTRA(607387)
190 TAMIA MP-36-001-044-001/70-A
(BANKI) 		1736001044NRG25220420240033634 22/04/2024 CHAMAN DHURVE 1736001044WL002451 CHAMAN DHURVE 00051 MAHB0000552 972 972 Processed 30/04/2024 568068164 CHAMANDHURVE BANK OF MAHARASHTRA(607387)
191 TAMIA MP-36-001-044-001/73-A
(BANKI) 		1736001044NRG25220420240033605 22/04/2024 DINESH PARTETI 1736001044WL002448 DINESH PARTETI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 DINESHPARTETI BANK OF MAHARASHTRA(607387)
192 TAMIA MP-36-001-044-001/87
(BANKI) 		1736001044NRG25220420240033635 22/04/2024 ANJANBAI DHURVEY 1736001044WL002451 ANJANBAI DHURVEY 00051 MAHB0000552 1215 1215 Processed 30/04/2024 568068164 ANJANBAIDHURVEY BANK OF MAHARASHTRA(607387)
193 TAMIA MP-36-001-044-001/89-A
(BANKI) 		1736001044NRG25220420240033606 22/04/2024 PHOOLCHAND KAVRETI 1736001044WL002448 PHOOLCHAND KAVRETI 00051 MAHB0000552 1458 1458 Processed 30/04/2024 568068164 PHOOLCHANDKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-044-002/293-B
(BANKI) 		1736001044NRG25220420240033614 22/04/2024 OMKUMARI DHURVE 1736001044WL002448 OMKUMARI DHURVE 00051 MAHB0000552 243 243 Processed 30/04/2024 568068164 OMKUMARIDHURVE BANK OF BARODA(606985)
195 TAMIA MP-36-001-048-002/283-A
(HIRRIPATHAR) 		1736001055NRG25220420240031880 22/04/2024 DANSA 1736001055WL002319 DANSA 00051 MAHB0000552 480 480 Processed 30/04/2024 568068164 DANSA BANK OF MAHARASHTRA(607387)
SubTotal 337509 337509
196 TAMIA MP-36-001-053-003/259-A
(BIJORIPATHAR) 		1736001000NRG25220420240034491 22/04/2024 POOJA 1736001WL002502 POOJA 00089 CBIN0280751 460 460 Processed 30/04/2024 568068164 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
197 TAMIA MP-36-001-052-002/256-B
(CHORADONGRI) 		1736001055NRG25220420240031883 22/04/2024 JAYANTI 1736001055WL002319 JAYANTI 00089 CBIN0280756 480 480 Processed 30/04/2024 568068164 JAYANTI CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
198 TAMIA MP-36-001-023-002/218
(MUTTAIR) 		1736001023NRG25220420240032921 22/04/2024 SUNIL DHURVE 1736001023WL002402 SUNIL DHURVE 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 SUNILDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
199 TAMIA MP-36-001-025-001/230
(DHUNSAVANI) 		1736001025NRG25220420240033983 22/04/2024 SUNITA BHARTI 1736001025WL002468 SUNITA BHARTI 00114 CBIN0MPDCAG 1215 1215 Processed 30/04/2024 568068164 SUNITABHARTI STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-025-001/80
(DHUNSAVANI) 		1736001000NRG25220420240034357 22/04/2024 SOHANLAL INVATI 1736001WL002494 SOHANLAL INVATI 00114 CBIN0MPDCAG 972 972 Processed 30/04/2024 568068164 SOHANLALINVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
201 TAMIA MP-36-001-030-001/1029
(TAMIA) 		1736001000NRG25220420240032034 22/04/2024 DHYANSA 1736001WL002332 DHYANSA 00114 CBIN0MPDCAG 972 972 Processed 30/04/2024 568068164 DHYANSA BANK OF MAHARASHTRA(607387)
202 TAMIA MP-36-001-044-001/117
(BANKI) 		1736001044NRG25220420240033620 22/04/2024 RAMPAL BARKADE 1736001044WL002451 RAMPAL BARKADE 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 RAMPALBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
203 TAMIA MP-36-001-044-001/27
(BANKI) 		1736001044NRG25220420240033623 22/04/2024 MAMTA BARKADE 1736001044WL002451 MAMTA BARKADE 00114 CBIN0MPDCAG 1215 1215 Processed 30/04/2024 568068164 MAMTABARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
204 TAMIA MP-36-001-044-001/27-A
(BANKI) 		1736001044NRG25220420240033624 22/04/2024 MANRAJ VARKADE 1736001044WL002451 MANRAJ VARKADE 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 MANRAJVARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
205 TAMIA MP-36-001-044-001/32
(BANKI) 		1736001044NRG25220420240033626 22/04/2024 JATAN 1736001044WL002451 JATAN 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 JATAN BANK OF MAHARASHTRA(607387)
206 TAMIA MP-36-001-044-001/34
(BANKI) 		1736001044NRG25220420240033627 22/04/2024 RAGHUVEER 1736001044WL002451 RAGHUVEER 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 RAGHUVEER BANK OF MAHARASHTRA(607387)
207 TAMIA MP-36-001-044-001/36
(BANKI) 		1736001044NRG25220420240033628 22/04/2024 JHANKLAL 1736001044WL002451 JHANKLAL 00114 CBIN0MPDCAG 972 972 Processed 30/04/2024 568068164 JHANKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
208 TAMIA MP-36-001-044-001/42
(BANKI) 		1736001044NRG25220420240033629 22/04/2024 JUGNA 1736001044WL002451 JUGNA 00114 CBIN0MPDCAG 243 243 Processed 30/04/2024 568068164 JUGNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
209 TAMIA MP-36-001-044-001/43-A
(BANKI) 		1736001044NRG25220420240033604 22/04/2024 SANNU BARKADE 1736001044WL002448 SANNU BARKADE 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 SANNUBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
210 TAMIA MP-36-001-044-001/49-A
(BANKI) 		1736001044NRG25220420240033631 22/04/2024 RAJKUMARI SURAYAWANSHI 1736001044WL002451 RAJKUMARI SURAYAWANSHI 00114 CBIN0MPDCAG 486 486 Processed 30/04/2024 568068164 RAJKUMARISURAYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
211 TAMIA MP-36-001-044-001/53
(BANKI) 		1736001044NRG25220420240033633 22/04/2024 savita 1736001044WL002451 savita 00114 CBIN0MPDCAG 1215 1215 Processed 30/04/2024 568068164 savita INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-044-001/94
(BANKI) 		1736001044NRG25220420240033636 22/04/2024 NIRASIYA DHURVE 1736001044WL002451 NIRASIYA DHURVE 00114 CBIN0MPDCAG 972 972 Processed 30/04/2024 568068164 NIRASIYADHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
213 TAMIA MP-36-001-044-002/187
(BANKI) 		1736001044NRG25220420240033608 22/04/2024 SEVDAS 1736001044WL002448 SEVDAS 00114 CBIN0MPDCAG 243 243 Processed 30/04/2024 568068164 SEVDAS AIRTEL PAYMENTS BANK LIMITED(990288)
214 TAMIA MP-36-001-044-002/220
(BANKI) 		1736001044NRG25220420240033609 22/04/2024 MANGALSA 1736001044WL002448 MANGALSA 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 MANGALSA NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-044-002/259
(BANKI) 		1736001044NRG25220420240033611 22/04/2024 SHRIPAL 1736001044WL002448 SHRIPAL 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 SHRIPAL BANK OF MAHARASHTRA(607387)
216 TAMIA MP-36-001-044-002/278-A
(BANKI) 		1736001044NRG25220420240033612 22/04/2024 RAJESH DHURVE 1736001044WL002448 RAJESH DHURVE 00114 CBIN0MPDCAG 243 243 Processed 30/04/2024 568068164 RAJESHDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
217 TAMIA MP-36-001-044-002/286-A
(BANKI) 		1736001044NRG25220420240033613 22/04/2024 SAHMAN BHALAVI 1736001044WL002448 SAHMAN BHALAVI 00114 CBIN0MPDCAG 243 243 Processed 30/04/2024 568068164 SAHMANBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-044-002/319
(BANKI) 		1736001044NRG25220420240033637 22/04/2024 DURPAL 1736001044WL002451 DURPAL 00114 CBIN0MPDCAG 1458 1458 Processed 30/04/2024 568068164 DURPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
219 TAMIA MP-36-001-052-002/236
(CHORADONGRI) 		1736001055NRG25220420240031881 22/04/2024 MUNARBATI 1736001055WL002319 MUNARBATI 00114 CBIN0MPDCAG 480 480 Processed 30/04/2024 568068164 MUNARBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
220 TAMIA MP-36-001-052-002/256-A
(CHORADONGRI) 		1736001055NRG25220420240031882 22/04/2024 CHANDRLAL 1736001055WL002319 CHANDRLAL 00114 CBIN0MPDCAG 480 480 Processed 30/04/2024 568068164 CHANDRLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
221 TAMIA MP-36-001-052-002/317-A
(CHORADONGRI) 		1736001055NRG25220420240031885 22/04/2024 JAYKUMAR 1736001055WL002319 JAYKUMAR 00114 CBIN0MPDCAG 480 480 Processed 30/04/2024 568068164 JAYKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
222 TAMIA MP-36-001-052-002/357
(CHORADONGRI) 		1736001055NRG25220420240031888 22/04/2024 SUNDARLALKAVRETI 1736001055WL002319 SUNDARLALKAVRETI 00114 CBIN0MPDCAG 480 480 Processed 30/04/2024 568068164 SUNDARLALKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-052-002/357-A
(CHORADONGRI) 		1736001055NRG25220420240031889 22/04/2024 CHANDRABHAN 1736001055WL002319 CHANDRABHAN 00114 CBIN0MPDCAG 480 480 Processed 30/04/2024 568068164 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 24513 24513
224 TAMIA MP-36-001-034-003/192
(BHODIAPANI) 		1736001034NRG25220420240032366 22/04/2024 Sushila Bharti 1736001034WL002362 Sushila Bharti 00415 SBIN0001473 720 720 Processed 30/04/2024 568068164 SushilaBharti STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-034-003/220-A
(BHODIAPANI) 		1736001034NRG25220420240032138 22/04/2024 sumarbati 1736001034WL002343 sumarbati 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 sumarbati STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-034-003/227-A
(BHODIAPANI) 		1736001034NRG25220420240032283 22/04/2024 KARAN BHARTI 1736001034WL002353 KARAN BHARTI 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 KARANBHARTI STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-034-003/245-B
(BHODIAPANI) 		1736001034NRG25220420240032357 22/04/2024 Deepak Bharti 1736001034WL002361 Deepak Bharti 00415 SBIN0001473 720 720 Processed 30/04/2024 568068164 DeepakBharti INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-034-003/246
(BHODIAPANI) 		1736001034NRG25220420240032369 22/04/2024 SUMARLAL 1736001034WL002362 SUMARLAL 00415 SBIN0001473 720 720 Processed 30/04/2024 568068164 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-034-003/249-B
(BHODIAPANI) 		1736001034NRG25220420240032243 22/04/2024 Endra 1736001034WL002350 Endra 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 Endra STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-034-003/253
(BHODIAPANI) 		1736001034NRG25220420240032298 22/04/2024 Puniya 1736001034WL002354 Puniya 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 Puniya STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-034-003/261-A
(BHODIAPANI) 		1736001034NRG25220420240032159 22/04/2024 Meera 1736001034WL002345 Meera 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 Meera STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-034-003/267-A
(BHODIAPANI) 		1736001000NRG25220420240032427 22/04/2024 RAGIYA 1736001WL002374 RAGIYA 00415 SBIN0001473 240 240 Processed 30/04/2024 568068164 RAGIYA STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-034-003/267-A
(BHODIAPANI) 		1736001000NRG25220420240032426 22/04/2024 Siyalal 1736001WL002374 Siyalal 00415 SBIN0001473 240 240 Processed 30/04/2024 568068164 Siyalal STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-034-003/280-C
(BHODIAPANI) 		1736001034NRG25220420240032326 22/04/2024 SASHI BAI 1736001034WL002357 SASHI BAI 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 SASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-034-003/284-B
(BHODIAPANI) 		1736001034NRG25220420240032287 22/04/2024 Manita 1736001034WL002353 Manita 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 Manita STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-034-003/285
(BHODIAPANI) 		1736001000NRG25220420240032432 22/04/2024 Fulbati 1736001WL002374 Fulbati 00415 SBIN0001473 240 240 Processed 30/04/2024 568068164 Fulbati STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-034-003/301-B
(BHODIAPANI) 		1736001034NRG25220420240032140 22/04/2024 Savita 1736001034WL002343 Savita 00415 SBIN0001473 2880 2880 Processed 30/04/2024 568068164 Savita STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-034-003/302
(BHODIAPANI) 		1736001000NRG25220420240032436 22/04/2024 Fulbati 1736001WL002374 Fulbati 00415 SBIN0001473 240 240 Processed 30/04/2024 568068164 Fulbati STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-034-003/362-C
(BHODIAPANI) 		1736001034NRG25220420240032363 22/04/2024 Siyabtai 1736001034WL002361 Siyabtai 00415 SBIN0001473 720 720 Processed 30/04/2024 568068164 Siyabtai STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-041-002/140
(SIDHOULI) 		1736001000NRG25220420240034762 22/04/2024 RAMYANTI 1736001WL002521 RAMYANTI 00415 SBIN0001473 1701 1701 Processed 30/04/2024 568068164 RAMYANTI STATE BANK OF INDIA(508548)
SubTotal 28581 28581
241 TAMIA MP-36-001-053-003/225-B
(BIJORIPATHAR) 		1736001000NRG25220420240034510 22/04/2024 JITENDRA 1736001WL002504 JITENDRA 00415 SBIN0001713 460 460 Processed 30/04/2024 568068164 JITENDRA STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-053-003/250-A
(BIJORIPATHAR) 		1736001000NRG25220420240034511 22/04/2024 RAKESH 1736001WL002504 RAKESH 00415 SBIN0001713 460 460 Processed 30/04/2024 568068164 RAKESH CENTRAL BANK OF INDIA(607115)
243 TAMIA MP-36-001-053-003/275-A
(BIJORIPATHAR) 		1736001000NRG25220420240034512 22/04/2024 VANDANA 1736001WL002504 VANDANA 00415 SBIN0001713 460 460 Processed 30/04/2024 568068164 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-053-003/280-A
(BIJORIPATHAR) 		1736001000NRG25220420240034634 22/04/2024 ARJUN 1736001WL002512 ARJUN 00415 SBIN0001713 460 460 Processed 30/04/2024 568068164 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1840 1840
245 TAMIA MP-36-001-052-002/357-A
(CHORADONGRI) 		1736001055NRG25220420240031890 22/04/2024 SANGITA 1736001055WL002319 SANGITA 00415 SBIN0007358 480 480 Processed 30/04/2024 568068164 SANGITA STATE BANK OF INDIA(508548)
SubTotal 480 480
246 TAMIA MP-36-001-001-001/163-A
(JHIRPA) 		1736001001NRG25220420240034328 22/04/2024 raju bharti 1736001001WL002491 raju bharti 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 rajubharti STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-001-001/75-B
(JHIRPA) 		1736001001NRG25220420240034332 22/04/2024 KHAYALSING 1736001001WL002491 KHAYALSING 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 KHAYALSING NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-001-001/75-B
(JHIRPA) 		1736001001NRG25220420240034331 22/04/2024 KHAYALSINGH 1736001001WL002491 KHAYALSINGH 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 KHAYALSINGH STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-001-001/75-C
(JHIRPA) 		1736001001NRG25220420240034333 22/04/2024 VISNU BHARTI 1736001001WL002491 VISNU BHARTI 00415 SBIN0014124 1701 1701 Processed 30/04/2024 568068164 VISNUBHARTI STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-004-003/446-A
(ANHONI) 		1736001054NRG25220420240034439 22/04/2024 PRAMOD 1736001054WL002500 PRAMOD 00415 SBIN0014124 972 972 Processed 30/04/2024 568068164 PRAMOD STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-004-003/470-B
(ANHONI) 		1736001054NRG25220420240034447 22/04/2024 manoj badariyag 1736001054WL002500 manoj badariyag 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568068164 manojbadariyag STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-023-002/144
(MUTTAIR) 		1736001023NRG25220420240032909 22/04/2024 ANITA DHURVE 1736001023WL002402 ANITA DHURVE 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568068164 ANITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
253 TAMIA MP-36-001-023-002/151
(MUTTAIR) 		1736001023NRG25220420240032910 22/04/2024 DUROPATI DHURVE 1736001023WL002402 DUROPATI DHURVE 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568068164 DUROPATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-023-002/174-A
(MUTTAIR) 		1736001023NRG25220420240032914 22/04/2024 SUNITA DHURVEY 1736001023WL002402 SUNITA DHURVEY 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568068164 SUNITADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
255 TAMIA MP-36-001-023-002/188-A
(MUTTAIR) 		1736001023NRG25220420240032915 22/04/2024 SUKARSA PARTETI 1736001023WL002402 SUKARSA PARTETI 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568068164 SUKARSAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-023-002/444-B
(MUTTAIR) 		1736001023NRG25220420240032928 22/04/2024 SANJULA DHURVE 1736001023WL002402 SANJULA DHURVE 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568068164 SANJULADHURVE STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001025NRG25220420240033975 22/04/2024 SAROJ MARKAM 1736001025WL002466 SAROJ MARKAM 00415 SBIN0014124 1215 1215 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TAMIA MP-36-001-025-001/243
(DHUNSAVANI) 		1736001025NRG25220420240033977 22/04/2024 KARAN MARKAM 1736001025WL002466 KARAN MARKAM 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 KARANMARKAM STATE BANK OF INDIA(508548)
259 TAMIA MP-36-001-025-001/243
(DHUNSAVANI) 		1736001025NRG25220420240033976 22/04/2024 PHAKIRA MARKAM 1736001025WL002466 PHAKIRA MARKAM 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 PHAKIRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-025-001/256
(DHUNSAVANI) 		1736001025NRG25220420240033989 22/04/2024 TULASIYA BHARTI 1736001025WL002471 TULASIYA BHARTI 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 TULASIYABHARTI STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-025-001/392
(DHUNSAVANI) 		1736001000NRG25220420240034355 22/04/2024 PRAMILA MARKAM 1736001WL002494 PRAMILA MARKAM 00415 SBIN0014124 729 729 Processed 30/04/2024 568068164 PRAMILAMARKAM STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-025-001/60-A
(DHUNSAVANI) 		1736001025NRG25220420240033970 22/04/2024 DEEPESH IRPACHI 1736001025WL002464 DEEPESH IRPACHI 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 DEEPESHIRPACHI BANK OF MAHARASHTRA(607387)
263 TAMIA MP-36-001-025-001/61
(DHUNSAVANI) 		1736001000NRG25220420240034356 22/04/2024 AKALWATI DHURVE 1736001WL002494 AKALWATI DHURVE 00415 SBIN0014124 972 972 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TAMIA MP-36-001-025-001/68
(DHUNSAVANI) 		1736001025NRG25220420240033981 22/04/2024 MUNIYA BHARTI 1736001025WL002467 MUNIYA BHARTI 00415 SBIN0014124 1215 1215 Processed 30/04/2024 568068164 MUNIYABHARTI STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-030-001/764-A
(TAMIA) 		1736001000NRG25220420240031958 22/04/2024 ASHISH 1736001WL002325 ASHISH 00415 SBIN0014124 1547 1547 Processed 30/04/2024 568068164 ASHISH STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-030-001/998
(TAMIA) 		1736001000NRG25220420240031535 22/04/2024 SANDHYA BHARTI 1736001WL002305 SANDHYA BHARTI 00415 SBIN0014124 1547 1547 Processed 30/04/2024 568068164 SANDHYABHARTI BANK OF MAHARASHTRA(607387)
267 TAMIA MP-36-001-034-001/31-B
(BHODIAPANI) 		1736001034NRG25220420240032265 22/04/2024 Sannulal 1736001034WL002352 Sannulal 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 Sannulal INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-034-001/97-A
(BHODIAPANI) 		1736001034NRG25220420240032295 22/04/2024 MANGALBATI 1736001034WL002354 MANGALBATI 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 MANGALBATI STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-034-003/199-B
(BHODIAPANI) 		1736001034NRG25220420240032348 22/04/2024 Sandeep 1736001034WL002361 Sandeep 00415 SBIN0014124 720 720 Processed 30/04/2024 568068164 Sandeep BANK OF MAHARASHTRA(607387)
270 TAMIA MP-36-001-034-003/207
(BHODIAPANI) 		1736001034NRG25220420240032350 22/04/2024 SUMARVATI 1736001034WL002361 SUMARVATI 00415 SBIN0014124 720 720 Processed 30/04/2024 568068164 SUMARVATI STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-034-003/219
(BHODIAPANI) 		1736001034NRG25220420240032367 22/04/2024 Pusiya 1736001034WL002362 Pusiya 00415 SBIN0014124 720 720 Processed 30/04/2024 568068164 Pusiya STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-034-003/260-A
(BHODIAPANI) 		1736001034NRG25220420240032145 22/04/2024 preeti 1736001034WL002344 preeti 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-034-003/269
(BHODIAPANI) 		1736001034NRG25220420240032209 22/04/2024 SHYAM 1736001034WL002347 SHYAM 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 SHYAM STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-034-003/284-B
(BHODIAPANI) 		1736001034NRG25220420240032286 22/04/2024 Sumarshi 1736001034WL002353 Sumarshi 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 Sumarshi INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-034-003/295-B
(BHODIAPANI) 		1736001034NRG25220420240032327 22/04/2024 Naresh Bharti 1736001034WL002357 Naresh Bharti 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 NareshBharti BANK OF MAHARASHTRA(607387)
276 TAMIA MP-36-001-034-003/295-C
(BHODIAPANI) 		1736001034NRG25220420240032328 22/04/2024 Krishna bharti 1736001034WL002357 Krishna bharti 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 Krishnabharti STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-034-003/297
(BHODIAPANI) 		1736001034NRG25220420240032277 22/04/2024 Surajbati 1736001034WL002352 Surajbati 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 Surajbati BANK OF MAHARASHTRA(607387)
278 TAMIA MP-36-001-034-003/345-C
(BHODIAPANI) 		1736001034NRG25220420240032292 22/04/2024 umesh bharti 1736001034WL002353 umesh bharti 00415 SBIN0014124 2880 2880 Processed 30/04/2024 568068164 umeshbharti INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-044-001/18
(BANKI) 		1736001044NRG25220420240033622 22/04/2024 SHANTI 1736001044WL002451 SHANTI 00415 SBIN0014124 972 972 Processed 30/04/2024 568068164 SHANTI STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-044-001/31
(BANKI) 		1736001044NRG25220420240033625 22/04/2024 RAJWATI KAVRETI 1736001044WL002451 RAJWATI KAVRETI 00415 SBIN0014124 729 729 Processed 30/04/2024 568068164 RAJWATIKAVRETI STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-044-002/182-A
(BANKI) 		1736001044NRG25220420240033607 22/04/2024 RAMKISHAN BHALAVI 1736001044WL002448 RAMKISHAN BHALAVI 00415 SBIN0014124 1458 1458 Processed 30/04/2024 568068164 RAMKISHANBHALAVI STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-052-002/349-D
(CHORADONGRI) 		1736001055NRG25220420240031887 22/04/2024 JAMEELA 1736001055WL002319 JAMEELA 00415 SBIN0014124 480 480 Processed 30/04/2024 568068164 JAMEELA STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-053-003/222-A
(BIJORIPATHAR) 		1736001000NRG25220420240034633 22/04/2024 SABDEEPKUMAR 1736001WL002512 SABDEEPKUMAR 00415 SBIN0014124 460 460 Processed 30/04/2024 568068164 SABDEEPKUMAR STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-053-003/272-A
(BIJORIPATHAR) 		1736001000NRG25220420240034493 22/04/2024 Shubham 1736001WL002502 Shubham 00415 SBIN0014124 460 460 Processed 30/04/2024 568068164 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-053-003/275
(BIJORIPATHAR) 		1736001000NRG25220420240034494 22/04/2024 SADHNA UIKEY 1736001WL002502 SADHNA UIKEY 00415 SBIN0014124 460 460 Processed 30/04/2024 568068164 SADHNAUIKEY STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-053-003/282-A
(BIJORIPATHAR) 		1736001000NRG25220420240034636 22/04/2024 ROHIT 1736001WL002512 ROHIT 00415 SBIN0014124 460 460 Processed 30/04/2024 568068164 ROHIT STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-053-003/282-B
(BIJORIPATHAR) 		1736001000NRG25220420240034637 22/04/2024 RANJIT 1736001WL002512 RANJIT 00415 SBIN0014124 460 460 Processed 30/04/2024 568068164 RANJIT BANK OF MAHARASHTRA(607387)
288 TAMIA MP-36-001-053-003/289-A
(BIJORIPATHAR) 		1736001000NRG25220420240034639 22/04/2024 RAMPYARI 1736001WL002512 RAMPYARI 00415 SBIN0014124 460 460 Processed 30/04/2024 568068164 RAMPYARI STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-053-004/416-A
(BIJORIPATHAR) 		1736001000NRG25220420240034496 22/04/2024 RAMESH 1736001WL002502 RAMESH 00415 SBIN0014124 460 460 Processed 30/04/2024 568068164 RAMESH STATE BANK OF INDIA(508548)
SubTotal 62090 62090
290 TAMIA MP-36-001-052-002/284-B
(CHORADONGRI) 		1736001055NRG25220420240031884 22/04/2024 SURENTI 1736001055WL002319 SURENTI 00415 SBIN0014390 240 240 Processed 30/04/2024 568068164 SURENTI STATE BANK OF INDIA(508548)
SubTotal 240 240
291 TAMIA MP-36-001-004-003/455-D
(ANHONI) 		1736001054NRG25220420240034443 22/04/2024 RAKESH BHARTI 1736001054WL002500 RAKESH BHARTI 00468 UBIN0557188 1458 1458 Processed 30/04/2024 568068164 RAKESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
292 TAMIA MP-36-001-001-001/61
(JHIRPA) 		1736001001NRG25220420240034317 22/04/2024 VINOD 1736001001WL002489 VINOD 00666 IDFB0041102 972 972 Processed 30/04/2024 568068164 VINOD BANK OF MAHARASHTRA(607387)
293 TAMIA MP-36-001-034-003/303-A
(BHODIAPANI) 		1736001000NRG25220420240032442 22/04/2024 RATVI 1736001WL002374 RATVI 00666 IDFB0041102 240 240 Processed 30/04/2024 568068164 RATVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
294 TAMIA MP-36-001-004-003/433
(ANHONI) 		1736001054NRG25220420240034424 22/04/2024 lakhan baghotiya 1736001054WL002500 lakhan baghotiya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568068164 lakhanbaghotiya FINO PAYMENTS BANK LTD(608001)
295 TAMIA MP-36-001-053-004/426
(BIJORIPATHAR) 		1736001000NRG25220420240034497 22/04/2024 SANIYA MARAVI 1736001WL002502 SANIYA MARAVI 00688 FINO0001001 460 460 Processed 30/04/2024 568068164 SANIYAMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1918 1918
296 TAMIA MP-36-001-034-003/272
(BHODIAPANI) 		1736001000NRG25220420240032428 22/04/2024 AMRABAI 1736001WL002374 AMRABAI 00688 FINO0001446 240 240 Processed 30/04/2024 568068164 AMRABAI FINO PAYMENTS BANK LTD(608001)
297 TAMIA MP-36-001-053-003/271-B
(BIJORIPATHAR) 		1736001000NRG25220420240034492 22/04/2024 DHIRAMLAL UIKEY 1736001WL002502 DHIRAMLAL UIKEY 00688 FINO0001446 460 460 Processed 30/04/2024 568068164 DHIRAMLALUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
298 TAMIA MP-36-001-053-003/275-B
(BIJORIPATHAR) 		1736001000NRG25220420240034495 22/04/2024 OMPRAKASH 1736001WL002502 OMPRAKASH 00688 FINO0001446 460 460 Processed 30/04/2024 568068164 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
299 TAMIA MP-36-001-053-003/284-A
(BIJORIPATHAR) 		1736001000NRG25220420240034638 22/04/2024 BIJENDRA 1736001WL002512 BIJENDRA 00688 FINO0001446 460 460 Processed 30/04/2024 568068164 BIJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
300 TAMIA MP-36-001-001-004/406-B
(JHIRPA) 		1736001001NRG25220420240034366 22/04/2024 kamlesh kahar 1736001001WL002496 kamlesh kahar 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568068164 kamleshkahar INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-001-004/414-A
(JHIRPA) 		1736001001NRG25220420240034367 22/04/2024 MOHAN YADAV 1736001001WL002496 MOHAN YADAV 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568068164 MOHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-004-003/434-B
(ANHONI) 		1736001054NRG25220420240034428 22/04/2024 Manja bai 1736001054WL002500 Manja bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068164 Manjabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 TAMIA MP-36-001-005-004/125-C
(JAMUNIYA) 		1736001054NRG25220420240034458 22/04/2024 Lilavati 1736001054WL002500 Lilavati 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068164 Lilavati STATE BANK OF INDIA(508548)
304 TAMIA MP-36-001-023-002/188-A
(MUTTAIR) 		1736001023NRG25220420240032916 22/04/2024 AASHIK 1736001023WL002402 AASHIK 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068164 AASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-023-002/221
(MUTTAIR) 		1736001023NRG25220420240032923 22/04/2024 SUNITA 1736001023WL002402 SUNITA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068164 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-023-002/421
(MUTTAIR) 		1736001023NRG25220420240033112 22/04/2024 NEHA BHARTI 1736001023WL002410 NEHA BHARTI 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568068164 NEHABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-025-001/156-A
(DHUNSAVANI) 		1736001000NRG25220420240034349 22/04/2024 SUSHILA IRPACHI 1736001WL002494 SUSHILA IRPACHI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568068164 SUSHILAIRPACHI STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001025NRG25220420240033974 22/04/2024 BISANLAL MARKAM 1736001025WL002466 BISANLAL MARKAM 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568068164 BISANLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-025-001/68-A
(DHUNSAVANI) 		1736001025NRG25220420240033986 22/04/2024 KANAKASA BHARTI 1736001025WL002470 KANAKASA BHARTI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568068164 KANAKASABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-025-001/68-A
(DHUNSAVANI) 		1736001025NRG25220420240033987 22/04/2024 MANJU BHARTI 1736001025WL002470 MANJU BHARTI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568068164 MANJUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001000NRG25220420240034358 22/04/2024 SIRSA 1736001WL002494 SIRSA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568068164 SIRSA INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-034-001/100-C
(BHODIAPANI) 		1736001034NRG25220420240032236 22/04/2024 Heeralal 1736001034WL002350 Heeralal 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-034-001/100-C
(BHODIAPANI) 		1736001034NRG25220420240032237 22/04/2024 Manita 1736001034WL002350 Manita 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Manita STATE BANK OF INDIA(508548)
314 TAMIA MP-36-001-034-001/13-A
(BHODIAPANI) 		1736001034NRG25220420240032239 22/04/2024 Bhagvati Bharti 1736001034WL002350 Bhagvati Bharti 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 BhagvatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-034-001/31-B
(BHODIAPANI) 		1736001034NRG25220420240032266 22/04/2024 kalawati 1736001034WL002352 kalawati 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 kalawati STATE BANK OF INDIA(508548)
316 TAMIA MP-36-001-034-001/34-B
(BHODIAPANI) 		1736001034NRG25220420240032143 22/04/2024 Sukiya Bharti 1736001034WL002344 Sukiya Bharti 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 SukiyaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-034-001/95
(BHODIAPANI) 		1736001034NRG25220420240032241 22/04/2024 laxmi 1736001034WL002350 laxmi 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 laxmi BANK OF MAHARASHTRA(607387)
318 TAMIA MP-36-001-034-003/160
(BHODIAPANI) 		1736001034NRG25220420240032346 22/04/2024 Hemchand 1736001034WL002361 Hemchand 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 Hemchand STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-034-003/160
(BHODIAPANI) 		1736001034NRG25220420240032347 22/04/2024 sunita 1736001034WL002361 sunita 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 sunita FINO PAYMENTS BANK LTD(608001)
320 TAMIA MP-36-001-034-003/199-D
(BHODIAPANI) 		1736001034NRG25220420240032349 22/04/2024 RAHUL 1736001034WL002361 RAHUL 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
321 TAMIA MP-36-001-034-003/207
(BHODIAPANI) 		1736001034NRG25220420240032351 22/04/2024 Kamalshi 1736001034WL002361 Kamalshi 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 Kamalshi INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-034-003/220-A
(BHODIAPANI) 		1736001034NRG25220420240032139 22/04/2024 Sumeri Bharti 1736001034WL002343 Sumeri Bharti 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 SumeriBharti BANK OF MAHARASHTRA(607387)
323 TAMIA MP-36-001-034-003/222-A
(BHODIAPANI) 		1736001034NRG25220420240032153 22/04/2024 Shankar Bharti 1736001034WL002345 Shankar Bharti 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 ShankarBharti STATE BANK OF INDIA(508548)
324 TAMIA MP-36-001-034-003/238
(BHODIAPANI) 		1736001034NRG25220420240032354 22/04/2024 PYARELAL 1736001034WL002361 PYARELAL 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-034-003/238-B
(BHODIAPANI) 		1736001034NRG25220420240032356 22/04/2024 BHURI BAI 1736001034WL002361 BHURI BAI 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-034-003/242-B
(BHODIAPANI) 		1736001034NRG25220420240032321 22/04/2024 Pooja 1736001034WL002357 Pooja 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-034-003/244-A
(BHODIAPANI) 		1736001034NRG25220420240032229 22/04/2024 Laxman 1736001034WL002349 Laxman 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Laxman STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-034-003/245-C
(BHODIAPANI) 		1736001034NRG25220420240032359 22/04/2024 kunti 1736001034WL002361 kunti 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-034-003/245-C
(BHODIAPANI) 		1736001034NRG25220420240032358 22/04/2024 Sarvan Bharti 1736001034WL002361 Sarvan Bharti 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 SarvanBharti INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-034-003/245-D
(BHODIAPANI) 		1736001034NRG25220420240032360 22/04/2024 Bhola Bharti 1736001034WL002361 Bhola Bharti 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 BholaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-034-003/248
(BHODIAPANI) 		1736001034NRG25220420240032370 22/04/2024 RAMBATI 1736001034WL002362 RAMBATI 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-034-003/248-A
(BHODIAPANI) 		1736001034NRG25220420240032371 22/04/2024 Bistlal 1736001034WL002362 Bistlal 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 Bistlal INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-034-003/249-D
(BHODIAPANI) 		1736001034NRG25220420240032244 22/04/2024 CHHOTI BAI 1736001034WL002350 CHHOTI BAI 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-034-003/259-A
(BHODIAPANI) 		1736001000NRG25220420240032422 22/04/2024 Basanti 1736001WL002374 Basanti 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
335 TAMIA MP-36-001-034-003/264-A
(BHODIAPANI) 		1736001034NRG25220420240032245 22/04/2024 MOHANSI 1736001034WL002350 MOHANSI 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 MOHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-034-003/266-B
(BHODIAPANI) 		1736001000NRG25220420240032423 22/04/2024 Rajkumar Bharti 1736001WL002374 Rajkumar Bharti 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 RajkumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-034-003/266-C
(BHODIAPANI) 		1736001000NRG25220420240032424 22/04/2024 VIJAY 1736001WL002374 VIJAY 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-034-003/278
(BHODIAPANI) 		1736001034NRG25220420240032303 22/04/2024 SEEMA 1736001034WL002354 SEEMA 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-034-003/280
(BHODIAPANI) 		1736001034NRG25220420240032324 22/04/2024 MANTURAM 1736001034WL002357 MANTURAM 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 MANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-034-003/284-C
(BHODIAPANI) 		1736001034NRG25220420240032247 22/04/2024 Parmila 1736001034WL002350 Parmila 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
341 TAMIA MP-36-001-034-003/285-A
(BHODIAPANI) 		1736001034NRG25220420240032270 22/04/2024 Goru 1736001034WL002352 Goru 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Goru BANK OF MAHARASHTRA(607387)
342 TAMIA MP-36-001-034-003/285-A
(BHODIAPANI) 		1736001034NRG25220420240032271 22/04/2024 Pooja 1736001034WL002352 Pooja 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Pooja STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-034-003/286
(BHODIAPANI) 		1736001034NRG25220420240032374 22/04/2024 Rajesh 1736001034WL002362 Rajesh 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-034-003/295-D
(BHODIAPANI) 		1736001034NRG25220420240032329 22/04/2024 RAMOTI 1736001034WL002357 RAMOTI 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-034-003/296-A
(BHODIAPANI) 		1736001034NRG25220420240032275 22/04/2024 Amita Bharti 1736001034WL002352 Amita Bharti 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 AmitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-034-003/301-C
(BHODIAPANI) 		1736001000NRG25220420240032434 22/04/2024 SAVNI 1736001WL002374 SAVNI 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-034-003/302-C
(BHODIAPANI) 		1736001000NRG25220420240032438 22/04/2024 Mehrnsi Bharti 1736001WL002374 Mehrnsi Bharti 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 MehrnsiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-034-003/302-D
(BHODIAPANI) 		1736001000NRG25220420240032440 22/04/2024 KAMLA 1736001WL002374 KAMLA 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-034-003/302-D
(BHODIAPANI) 		1736001000NRG25220420240032439 22/04/2024 SUMARLAL 1736001WL002374 SUMARLAL 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-034-003/31-A
(BHODIAPANI) 		1736001000NRG25220420240032444 22/04/2024 kaliya 1736001WL002374 kaliya 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAMIA MP-36-001-034-003/319-C
(BHODIAPANI) 		1736001000NRG25220420240032445 22/04/2024 Atro Uikey 1736001WL002374 Atro Uikey 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 AtroUikey FINO PAYMENTS BANK LTD(608001)
352 TAMIA MP-36-001-034-003/328-B
(BHODIAPANI) 		1736001034NRG25220420240032313 22/04/2024 Mohanbati 1736001034WL002355 Mohanbati 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 Mohanbati BANK OF MAHARASHTRA(607387)
353 TAMIA MP-36-001-034-003/338-A
(BHODIAPANI) 		1736001034NRG25220420240032315 22/04/2024 SUVEETA 1736001034WL002355 SUVEETA 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 SUVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
354 TAMIA MP-36-001-034-003/342-A
(BHODIAPANI) 		1736001000NRG25220420240032453 22/04/2024 Sevanti Bharti 1736001WL002374 Sevanti Bharti 00691 IPOS0000001 240 240 Processed 30/04/2024 568068164 SevantiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-034-003/358-A
(BHODIAPANI) 		1736001034NRG25220420240032234 22/04/2024 DINESH BHARTI 1736001034WL002349 DINESH BHARTI 00691 IPOS0000001 2880 2880 Processed 30/04/2024 568068164 DINESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-034-003/369
(BHODIAPANI) 		1736001034NRG25220420240032364 22/04/2024 Ruga Gajjam 1736001034WL002361 Ruga Gajjam 00691 IPOS0000001 720 720 Processed 30/04/2024 568068164 RugaGajjam INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-044-002/224
(BANKI) 		1736001044NRG25220420240033610 22/04/2024 SAHARO BAI 1736001044WL002448 SAHARO BAI 00691 IPOS0000001 243 243 Processed 30/04/2024 568068164 SAHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-053-001/74-D
(BIJORIPATHAR) 		1736001000NRG25220420240034632 22/04/2024 DEVINDRA 1736001WL002512 DEVINDRA 00691 IPOS0000001 460 460 Processed 30/04/2024 568068164 DEVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92833 92833
359 TAMIA MP-36-001-001-001/163-A
(JHIRPA) 		1736001001NRG25220420240034329 22/04/2024 MANGAL VATI BHARTI 1736001001WL002491 MANGAL VATI BHARTI 00697 BKID0MG8018 1215 1215 Processed 30/04/2024 568068164 MANGALVATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
360 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001001NRG25220420240034310 22/04/2024 MAHESH 1736001001WL002489 MAHESH 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-001-001/27
(JHIRPA) 		1736001001NRG25220420240034312 22/04/2024 NILESH KUMAR 1736001001WL002489 NILESH KUMAR 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 TAMIA MP-36-001-001-001/555
(JHIRPA) 		1736001001NRG25220420240034314 22/04/2024 Janki bharti 1736001001WL002489 Janki bharti 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 Jankibharti NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-001-001/555
(JHIRPA) 		1736001001NRG25220420240034313 22/04/2024 Neelesh bharti 1736001001WL002489 Neelesh bharti 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 Neeleshbharti NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-001-001/61
(JHIRPA) 		1736001001NRG25220420240034315 22/04/2024 GORELAL 1736001001WL002489 GORELAL 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-001-001/69-B
(JHIRPA) 		1736001001NRG25220420240034319 22/04/2024 yashoda bharti 1736001001WL002489 yashoda bharti 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 yashodabharti NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001001NRG25220420240034321 22/04/2024 KAMLESH 1736001001WL002489 KAMLESH 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-001-001/7
(JHIRPA) 		1736001001NRG25220420240034320 22/04/2024 RAJESH KUMAR 1736001001WL002489 RAJESH KUMAR 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-001-001/75
(JHIRPA) 		1736001001NRG25220420240034330 22/04/2024 HALKEVEER 1736001001WL002491 HALKEVEER 00697 BKID0MG8018 1215 1215 Processed 30/04/2024 568068164 HALKEVEER NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-001-001/99
(JHIRPA) 		1736001001NRG25220420240034336 22/04/2024 KAMLA BAI 1736001001WL002491 KAMLA BAI 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-001-001/99
(JHIRPA) 		1736001001NRG25220420240034335 22/04/2024 PRADIP 1736001001WL002491 PRADIP 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-001-004/383
(JHIRPA) 		1736001001NRG25220420240034338 22/04/2024 nisha bharti 1736001001WL002491 nisha bharti 00697 BKID0MG8018 1701 1701 Processed 30/04/2024 568068164 nishabharti NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-004-003/431
(ANHONI) 		1736001054NRG25220420240034423 22/04/2024 NANHI BAI 1736001054WL002500 NANHI BAI 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-004-003/433-A
(ANHONI) 		1736001054NRG25220420240034425 22/04/2024 GARIBA 1736001054WL002500 GARIBA 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 GARIBA STATE BANK OF INDIA(508548)
374 TAMIA MP-36-001-004-003/434
(ANHONI) 		1736001054NRG25220420240034426 22/04/2024 BHAIYA LAL 1736001054WL002500 BHAIYA LAL 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-004-003/438
(ANHONI) 		1736001054NRG25220420240034429 22/04/2024 CHOTELAL 1736001054WL002500 CHOTELAL 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-004-003/438-C
(ANHONI) 		1736001054NRG25220420240034432 22/04/2024 asha bai bharti 1736001054WL002500 asha bai bharti 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 ashabaibharti BANK OF BARODA(606985)
377 TAMIA MP-36-001-004-003/439
(ANHONI) 		1736001054NRG25220420240034434 22/04/2024 BISTA BAI 1736001054WL002500 BISTA BAI 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 BISTABAI NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-004-003/439
(ANHONI) 		1736001054NRG25220420240034433 22/04/2024 CHANDRA BHAN BHARTI 1736001054WL002500 CHANDRA BHAN BHARTI 00697 BKID0MG8018 1215 1215 Processed 30/04/2024 568068164 CHANDRABHANBHARTI NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-004-003/441-A
(ANHONI) 		1736001054NRG25220420240034436 22/04/2024 halki abi 1736001054WL002500 halki abi 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 halkiabi INDUSIND BANK(607189)
380 TAMIA MP-36-001-004-003/444
(ANHONI) 		1736001054NRG25220420240034437 22/04/2024 ASHOK 1736001054WL002500 ASHOK 00697 BKID0MG8018 729 729 Processed 30/04/2024 568068164 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-004-003/446
(ANHONI) 		1736001054NRG25220420240034438 22/04/2024 KIRSNA BAI 1736001054WL002500 KIRSNA BAI 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 KIRSNABAI NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-004-003/448
(ANHONI) 		1736001054NRG25220420240034440 22/04/2024 DIYA LAL BHARTI 1736001054WL002500 DIYA LAL BHARTI 00697 BKID0MG8018 1215 1215 Processed 30/04/2024 568068164 DIYALALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-004-003/469
(ANHONI) 		1736001054NRG25220420240034444 22/04/2024 SUKHVATI BAI 1736001054WL002500 SUKHVATI BAI 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 SUKHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-004-003/470
(ANHONI) 		1736001054NRG25220420240034445 22/04/2024 KAILASH 1736001054WL002500 KAILASH 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-004-003/476
(ANHONI) 		1736001054NRG25220420240034448 22/04/2024 SUSHILLA 1736001054WL002500 SUSHILLA 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 SUSHILLA NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-004-003/483-A
(ANHONI) 		1736001054NRG25220420240034451 22/04/2024 basanti bagdariya 1736001054WL002500 basanti bagdariya 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 basantibagdariya NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-004-003/486
(ANHONI) 		1736001054NRG25220420240034452 22/04/2024 BARO BAI BAGOTIYA 1736001054WL002500 BARO BAI BAGOTIYA 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 BAROBAIBAGOTIYA BANK OF BARODA(606985)
388 TAMIA MP-36-001-004-003/487
(ANHONI) 		1736001054NRG25220420240034454 22/04/2024 SAMPATSINGH 1736001054WL002500 SAMPATSINGH 00697 BKID0MG8018 1215 1215 Processed 30/04/2024 568068164 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-004-003/487-A
(ANHONI) 		1736001054NRG25220420240034455 22/04/2024 Radha 1736001054WL002500 Radha 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 Radha NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-004-003/490-A
(ANHONI) 		1736001054NRG25220420240034456 22/04/2024 MUKESH BAGOTIYA 1736001054WL002500 MUKESH BAGOTIYA 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 MUKESHBAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-004-003/491
(ANHONI) 		1736001054NRG25220420240034457 22/04/2024 HARO BAI 1736001054WL002500 HARO BAI 00697 BKID0MG8018 972 972 Processed 30/04/2024 568068164 HAROBAI NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-005-004/245
(JAMUNIYA) 		1736001054NRG25220420240034460 22/04/2024 LADKO BAI BHARTI 1736001054WL002500 LADKO BAI BHARTI 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 LADKOBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-005-004/245
(JAMUNIYA) 		1736001054NRG25220420240034459 22/04/2024 MUNSEELAL 1736001054WL002500 MUNSEELAL 00697 BKID0MG8018 1458 1458 Processed 30/04/2024 568068164 MUNSEELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46899 46899
394 TAMIA MP-36-001-025-001/124-A
(DHUNSAVANI) 		1736001025NRG25220420240033972 22/04/2024 SOHAN 1736001025WL002466 SOHAN 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568068164 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-025-001/127-A
(DHUNSAVANI) 		1736001000NRG25220420240034348 22/04/2024 SURESH 1736001WL002494 SURESH 00697 BKID0MG8023 972 972 Processed 30/04/2024 568068164 SURESH NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-025-001/186
(DHUNSAVANI) 		1736001000NRG25220420240034350 22/04/2024 SAKARLAL 1736001WL002494 SAKARLAL 00697 BKID0MG8023 972 972 Processed 30/04/2024 568068164 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001000NRG25220420240034351 22/04/2024 HUKUMSHING 1736001WL002494 HUKUMSHING 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568068164 HUKUMSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
398 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001000NRG25220420240034352 22/04/2024 KOSALIYA DHURVEY 1736001WL002494 KOSALIYA DHURVEY 00697 BKID0MG8023 729 729 Processed 30/04/2024 568068164 KOSALIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001000NRG25220420240034353 22/04/2024 SHIVKUMAR MARKAM 1736001WL002494 SHIVKUMAR MARKAM 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568068164 SHIVKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-025-001/230
(DHUNSAVANI) 		1736001025NRG25220420240033982 22/04/2024 PREMLAL 1736001025WL002468 PREMLAL 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568068164 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-025-001/256
(DHUNSAVANI) 		1736001025NRG25220420240033988 22/04/2024 GHASHYAM 1736001025WL002471 GHASHYAM 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568068164 GHASHYAM STATE BANK OF INDIA(508548)
402 TAMIA MP-36-001-025-001/68
(DHUNSAVANI) 		1736001025NRG25220420240033980 22/04/2024 DHANRAJ 1736001025WL002467 DHANRAJ 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568068164 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-025-001/75-A
(DHUNSAVANI) 		1736001025NRG25220420240033984 22/04/2024 CHIMAN 1736001025WL002469 CHIMAN 00697 BKID0MG8023 1215 1215 Processed 30/04/2024 568068164 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-030-001/72
(TAMIA) 		1736001000NRG25220420240032043 22/04/2024 RAMSORUP DEHARIYA 1736001WL002332 RAMSORUP DEHARIYA 00697 BKID0MG8023 972 972 Processed 30/04/2024 568068164 RAMSORUPDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-034-003/285-C
(BHODIAPANI) 		1736001034NRG25220420240032273 22/04/2024 Harshna 1736001034WL002352 Harshna 00697 BKID0MG8023 2880 2880 Processed 30/04/2024 568068164 Harshna INDIA POST PAYMENTS BANK LIMITED(508528)
406 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001000NRG25220420240034501 22/04/2024 ASAN LAL 1736001WL002503 ASAN LAL 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 ASANLAL NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-041-002/106
(SIDHOULI) 		1736001000NRG25220420240034502 22/04/2024 SUKHI BAI 1736001WL002503 SUKHI BAI 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 SUKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-041-002/108
(SIDHOULI) 		1736001000NRG25220420240034505 22/04/2024 TIRANLAL 1736001WL002503 TIRANLAL 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 TIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-041-002/112-A
(SIDHOULI) 		1736001000NRG25220420240034507 22/04/2024 BUDHANLAL 1736001WL002503 BUDHANLAL 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 BUDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-041-002/128-A
(SIDHOULI) 		1736001000NRG25220420240034686 22/04/2024 SHANTABAI 1736001WL002516 SHANTABAI 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-041-002/357
(SIDHOULI) 		1736001000NRG25220420240034760 22/04/2024 RAMWATI 1736001WL002520 RAMWATI 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-041-002/357
(SIDHOULI) 		1736001000NRG25220420240034759 22/04/2024 SUMARLAL 1736001WL002520 SUMARLAL 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 SUMARLAL BANK OF MAHARASHTRA(607387)
413 TAMIA MP-36-001-041-002/366
(SIDHOULI) 		1736001000NRG25220420240034757 22/04/2024 JAGDEESH CHAITLAL 1736001WL002519 JAGDEESH CHAITLAL 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 JAGDEESHCHAITLAL NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-041-002/366
(SIDHOULI) 		1736001000NRG25220420240034758 22/04/2024 KAMALVATI WO JAGADISH AMODIYA 1736001WL002519 KAMALVATI WO JAGADISH AMODIYA 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 KAMALVATIWOJAGADISHAMODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
415 TAMIA MP-36-001-041-002/92
(SIDHOULI) 		1736001000NRG25220420240034644 22/04/2024 MAHESH 1736001WL002513 MAHESH 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 MAHESH BANK OF MAHARASHTRA(607387)
416 TAMIA MP-36-001-041-002/99
(SIDHOULI) 		1736001000NRG25220420240034647 22/04/2024 KAMALIYA 1736001WL002514 KAMALIYA 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-041-002/99
(SIDHOULI) 		1736001000NRG25220420240034646 22/04/2024 RAMESH 1736001WL002514 RAMESH 00697 BKID0MG8023 1701 1701 Processed 30/04/2024 568068164 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-048-002/282
(HIRRIPATHAR) 		1736001055NRG25220420240031879 22/04/2024 DUPCHAND BARKADE 1736001055WL002319 DUPCHAND BARKADE 00697 BKID0MG8023 480 480 Processed 30/04/2024 568068164 DUPCHANDBARKADE NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-052-002/317-B
(CHORADONGRI) 		1736001055NRG25220420240031886 22/04/2024 SAROJ 1736001055WL002319 SAROJ 00697 BKID0MG8023 480 480 Processed 30/04/2024 568068164 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36402 36402
420 TAMIA MP-36-001-041-002/104
(SIDHOULI) 		1736001000NRG25220420240034499 22/04/2024 KARELAL 1736001WL002503 KARELAL 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-041-002/107
(SIDHOULI) 		1736001000NRG25220420240034503 22/04/2024 AMMULAL 1736001WL002503 AMMULAL 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 AMMULAL NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-041-002/112
(SIDHOULI) 		1736001000NRG25220420240034640 22/04/2024 HAKKIBAI 1736001WL002513 HAKKIBAI 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 HAKKIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-041-002/112-C
(SIDHOULI) 		1736001000NRG25220420240034629 22/04/2024 Rajkumari 1736001WL002511 Rajkumari 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 Rajkumari STATE BANK OF INDIA(508548)
424 TAMIA MP-36-001-041-002/118
(SIDHOULI) 		1736001000NRG25220420240034764 22/04/2024 SITARAM 1736001WL002523 SITARAM 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-041-002/140
(SIDHOULI) 		1736001000NRG25220420240034761 22/04/2024 SUMARLAL 1736001WL002521 SUMARLAL 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-041-002/144
(SIDHOULI) 		1736001000NRG25220420240034642 22/04/2024 MEHATAP 1736001WL002513 MEHATAP 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 MEHATAP BANK OF MAHARASHTRA(607387)
427 TAMIA MP-36-001-041-002/151-A
(SIDHOULI) 		1736001000NRG25220420240034765 22/04/2024 HARIPRASAD UIKEY 1736001WL002523 HARIPRASAD UIKEY 00697 BKID0MG8044 1701 1701 Processed 30/04/2024 568068164 HARIPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-048-002/270
(HIRRIPATHAR) 		1736001055NRG25220420240031877 22/04/2024 BISANVATI 1736001055WL002319 BISANVATI 00697 BKID0MG8044 480 480 Processed 30/04/2024 568068164 BISANVATI NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-048-002/277-B
(HIRRIPATHAR) 		1736001055NRG25220420240031878 22/04/2024 SINDARSI UIKEY 1736001055WL002319 SINDARSI UIKEY 00697 BKID0MG8044 480 480 Processed 30/04/2024 568068164 SINDARSIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
430 TAMIA MP-36-001-053-001/74-B
(BIJORIPATHAR) 		1736001000NRG25220420240034631 22/04/2024 RAJGOPAL TEKAM 1736001WL002512 RAJGOPAL TEKAM 00697 BKID0MG8044 460 460 Processed 30/04/2024 568068164 RAJGOPALTEKAM AIRTEL PAYMENTS BANK LIMITED(990288)
431 TAMIA MP-36-001-053-001/74-B
(BIJORIPATHAR) 		1736001000NRG25220420240034630 22/04/2024 SAROJ TEKAM 1736001WL002512 SAROJ TEKAM 00697 BKID0MG8044 460 460 Processed 30/04/2024 568068164 SAROJTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 TAMIA MP-36-001-053-003/224
(BIJORIPATHAR) 		1736001000NRG25220420240034509 22/04/2024 SUNITA 1736001WL002504 SUNITA 00697 BKID0MG8044 460 460 Processed 30/04/2024 568068164 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
433 TAMIA MP-36-001-053-004/426
(BIJORIPATHAR) 		1736001000NRG25220420240034498 22/04/2024 Babita Ukey 1736001WL002502 Babita Ukey 00697 BKID0MG8044 460 460 Processed 30/04/2024 568068164 BabitaUkey FINO PAYMENTS BANK LTD(608001)
434 TAMIA MP-36-001-053-004/432
(BIJORIPATHAR) 		1736001000NRG25220420240034513 22/04/2024 SHYAMABAI 1736001WL002504 SHYAMABAI 00697 BKID0MG8044 460 460 Processed 30/04/2024 568068164 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 16868 16868
435 TAMIA MP-36-001-034-003/237-A
(BHODIAPANI) 		1736001034NRG25220420240032353 22/04/2024 sonu 1736001034WL002361 sonu 00703 AIRP0000001 720 720 Processed 30/04/2024 568068164 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
436 TAMIA MP-36-001-034-003/246-A
(BHODIAPANI) 		1736001034NRG25220420240032362 22/04/2024 Chamarilal 1736001034WL002361 Chamarilal 00703 AIRP0000001 720 720 Processed 30/04/2024 568068164 Chamarilal AIRTEL PAYMENTS BANK LIMITED(990288)
437 TAMIA MP-36-001-034-003/261-A
(BHODIAPANI) 		1736001034NRG25220420240032158 22/04/2024 Sumarchand 1736001034WL002345 Sumarchand 00703 AIRP0000001 2880 2880 Processed 30/04/2024 568068164 Sumarchand AIRTEL PAYMENTS BANK LIMITED(990288)
438 TAMIA MP-36-001-034-003/285-B
(BHODIAPANI) 		1736001034NRG25220420240032372 22/04/2024 Syamlal Bharti 1736001034WL002362 Syamlal Bharti 00703 AIRP0000001 720 720 Processed 30/04/2024 568068164 SyamlalBharti INDIA POST PAYMENTS BANK LIMITED(508528)
439 TAMIA MP-36-001-034-003/285-C
(BHODIAPANI) 		1736001034NRG25220420240032272 22/04/2024 Kisanlal 1736001034WL002352 Kisanlal 00703 AIRP0000001 2880 2880 Processed 30/04/2024 568068164 Kisanlal STATE BANK OF INDIA(508548)
440 TAMIA MP-36-001-034-003/302
(BHODIAPANI) 		1736001000NRG25220420240032435 22/04/2024 NAJARSI 1736001WL002374 NAJARSI 00703 AIRP0000001 240 240 Processed 30/04/2024 568068164 NAJARSI AIRTEL PAYMENTS BANK LIMITED(990288)
441 TAMIA MP-36-001-034-003/302-B
(BHODIAPANI) 		1736001000NRG25220420240032437 22/04/2024 Kisanlal 1736001WL002374 Kisanlal 00703 AIRP0000001 240 240 Processed 30/04/2024 568068164 Kisanlal AIRTEL PAYMENTS BANK LIMITED(990288)
442 TAMIA MP-36-001-034-003/303-C
(BHODIAPANI) 		1736001000NRG25220420240032443 22/04/2024 SANILAL 1736001WL002374 SANILAL 00703 AIRP0000001 240 240 Processed 30/04/2024 568068164 SANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-034-003/330-A
(BHODIAPANI) 		1736001034NRG25220420240032231 22/04/2024 shakshi Bharti 1736001034WL002349 shakshi Bharti 00703 AIRP0000001 2880 2880 Processed 30/04/2024 568068164 shakshiBharti AIRTEL PAYMENTS BANK LIMITED(990288)
444 TAMIA MP-36-001-034-003/331-D
(BHODIAPANI) 		1736001000NRG25220420240032450 22/04/2024 Santi 1736001WL002374 Santi 00703 AIRP0000001 240 240 Processed 30/04/2024 568068164 Santi BANK OF MAHARASHTRA(607387)
445 TAMIA MP-36-001-034-003/340-D
(BHODIAPANI) 		1736001000NRG25220420240032452 22/04/2024 FULBATI 1736001WL002374 FULBATI 00703 AIRP0000001 240 240 Processed 30/04/2024 568068164 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
446 TAMIA MP-36-001-034-003/357-A
(BHODIAPANI) 		1736001000NRG25220420240032458 22/04/2024 bistu 1736001WL002374 bistu 00703 AIRP0000001 240 240 Processed 30/04/2024 568068164 bistu BANK OF MAHARASHTRA(607387)
447 TAMIA MP-36-001-034-003/362-D
(BHODIAPANI) 		1736001034NRG25220420240032293 22/04/2024 ESNEHLATA 1736001034WL002353 ESNEHLATA 00703 AIRP0000001 2880 2880 Processed 30/04/2024 568068164 ESNEHLATA AIRTEL PAYMENTS BANK LIMITED(990288)
448 TAMIA MP-36-001-041-002/112-C
(SIDHOULI) 		1736001000NRG25220420240034628 22/04/2024 Santlal Pachaliya 1736001WL002511 Santlal Pachaliya 00703 AIRP0000001 1701 1701 Rejected 30/04/2024 568068164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TAMIA MP-36-001-041-002/128-A
(SIDHOULI) 		1736001000NRG25220420240034685 22/04/2024 Amarlal 1736001WL002516 Amarlal 00703 AIRP0000001 1701 1701 Processed 30/04/2024 568068164 Amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
450 TAMIA MP-36-001-044-002/319-B
(BANKI) 		1736001044NRG25220420240033615 22/04/2024 Premkuar 1736001044WL002448 Premkuar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568068164 Premkuar AIRTEL PAYMENTS BANK LIMITED(990288)
451 TAMIA MP-36-001-053-003/282
(BIJORIPATHAR) 		1736001000NRG25220420240034635 22/04/2024 Premvati Maravi 1736001WL002512 Premvati Maravi 00703 AIRP0000001 460 460 Processed 30/04/2024 568068164 PremvatiMaravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20440 20440
Total 700107 700107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_220424APB_FTO_16592 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 2880
2 TAMIA MP1736001_220424APB_FTO_16592 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 21384
3 TAMIA MP1736001_220424APB_FTO_16592 Bank of Maharastra MAHB0000552 TAMIA 337509
4 TAMIA MP1736001_220424APB_FTO_16592 Central Bank Of India CBIN0280751 AMARWARA 460
5 TAMIA MP1736001_220424APB_FTO_16592 Central Bank Of India CBIN0280756 PARASIA 480
6 TAMIA MP1736001_220424APB_FTO_16592 District Central Cooperative Bank CBIN0MPDCAG Tamia 24513
7 TAMIA MP1736001_220424APB_FTO_16592 State Bank of India SBIN0001473 JUNNARDEO 28581
8 TAMIA MP1736001_220424APB_FTO_16592 State Bank of India SBIN0001713 AMARWADA 1840
9 TAMIA MP1736001_220424APB_FTO_16592 State Bank of India SBIN0007358 PARASIA 480
10 TAMIA MP1736001_220424APB_FTO_16592 State Bank of India SBIN0014124 TAMIYA 62090
11 TAMIA MP1736001_220424APB_FTO_16592 State Bank of India SBIN0014390 HARRAI 240
12 TAMIA MP1736001_220424APB_FTO_16592 Union Bank of India UBIN0557188 PIPARIYA 1458
13 TAMIA MP1736001_220424APB_FTO_16592 IDFC Bank IDFB0041102 PIPARIYA 1212
14 TAMIA MP1736001_220424APB_FTO_16592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1918
15 TAMIA MP1736001_220424APB_FTO_16592 Fino Payments Bank Ltd FINO0001446 MP RO 1620
16 TAMIA MP1736001_220424APB_FTO_16592 India Post Payments Bank IPOS0000001 Chindwada 92833
17 TAMIA MP1736001_220424APB_FTO_16592 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 46899
18 TAMIA MP1736001_220424APB_FTO_16592 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 36402
19 TAMIA MP1736001_220424APB_FTO_16592 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 16868
20 TAMIA MP1736001_220424APB_FTO_16592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20440

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