Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_260524APB_FTO_46452
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-36-001-005-006/279
(JAMUNIYA) 		1736001005NRG25260520240212012 26/05/2024 RAMBAI 1736001005WL013650 RAMBAI 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 RAMBAI BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-005-006/286
(JAMUNIYA) 		1736001005NRG25260520240212015 26/05/2024 KALA BAI 1736001005WL013650 KALA BAI 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 KALABAI BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-005-006/389
(JAMUNIYA) 		1736001005NRG25260520240212040 26/05/2024 SUNEELA BAI 1736001005WL013650 SUNEELA BAI 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 SUNEELABAI STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-023-001/18
(MUTTAIR) 		1736001000NRG25260520240212306 26/05/2024 ANIL 1736001WL013668 ANIL 00051 MAHB0000552 663 663 Processed 29/05/2024 128763036 ANIL STATE BANK OF INDIA(508548)
5 TAMIA MP-36-001-023-001/60
(MUTTAIR) 		1736001000NRG25260520240212309 26/05/2024 SATAKLAL DHURVE 1736001WL013668 SATAKLAL DHURVE 00051 MAHB0000552 663 663 Processed 29/05/2024 128763036 SATAKLALDHURVE BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-023-001/60
(MUTTAIR) 		1736001000NRG25260520240212310 26/05/2024 SUKHIYA DHURVE 1736001WL013668 SUKHIYA DHURVE 00051 MAHB0000552 663 663 Processed 29/05/2024 128763036 SUKHIYADHURVE BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-023-001/8-B
(MUTTAIR) 		1736001000NRG25260520240212312 26/05/2024 SARITA 1736001WL013668 SARITA 00051 MAHB0000552 663 663 Processed 29/05/2024 128763036 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMIA MP-36-001-023-001/87-A
(MUTTAIR) 		1736001000NRG25260520240212313 26/05/2024 SARSWATI DHURVE 1736001WL013668 SARSWATI DHURVE 00051 MAHB0000552 663 663 Rejected 29/05/2024 128763036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMIA MP-36-001-029-001/105
(DOB) 		1736001029NRG25260520240210678 26/05/2024 DAHILAL 1736001029WL013610 DAHILAL 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 DAHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 TAMIA MP-36-001-029-001/113
(DOB) 		1736001029NRG25260520240210683 26/05/2024 POOJA 1736001029WL013610 POOJA 00051 MAHB0000552 726 726 Processed 29/05/2024 128763036 POOJA BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-029-001/18-A
(DOB) 		1736001029NRG25260520240210684 26/05/2024 SALEEM KISHANLAL BHARTI 1736001029WL013610 SALEEM KISHANLAL BHARTI 00051 MAHB0000552 968 968 Processed 29/05/2024 128763036 SALEEMKISHANLALBHARTI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-029-001/2-A
(DOB) 		1736001029NRG25260520240210686 26/05/2024 Sarita Prndram 1736001029WL013610 Sarita Prndram 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 SaritaPrndram INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-029-001/22-C
(DOB) 		1736001029NRG25260520240210688 26/05/2024 BHAGCHAND 1736001029WL013610 BHAGCHAND 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 BHAGCHAND BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-029-001/28-C
(DOB) 		1736001029NRG25260520240210692 26/05/2024 Seema Bharti 1736001029WL013610 Seema Bharti 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 SeemaBharti BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-029-001/46
(DOB) 		1736001029NRG25260520240210698 26/05/2024 KAMAL 1736001029WL013610 KAMAL 00051 MAHB0000552 1210 1210 Processed 29/05/2024 128763036 KAMAL BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-029-001/47
(DOB) 		1736001029NRG25260520240210699 26/05/2024 SAROJBAI 1736001029WL013610 SAROJBAI 00051 MAHB0000552 1210 1210 Processed 29/05/2024 128763036 SAROJBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 TAMIA MP-36-001-029-001/48
(DOB) 		1736001029NRG25260520240210700 26/05/2024 KAVITA 1736001029WL013610 KAVITA 00051 MAHB0000552 1210 1210 Processed 29/05/2024 128763036 KAVITA BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-029-001/49
(DOB) 		1736001029NRG25260520240210701 26/05/2024 KANTI BATTI 1736001029WL013610 KANTI BATTI 00051 MAHB0000552 1210 1210 Processed 29/05/2024 128763036 KANTIBATTI BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-029-001/50-A
(DOB) 		1736001029NRG25260520240210703 26/05/2024 BISATLAL UIKEY 1736001029WL013610 BISATLAL UIKEY 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 BISATLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-029-001/72-A
(DOB) 		1736001029NRG25260520240210717 26/05/2024 Lalchand Marshkole 1736001029WL013610 Lalchand Marshkole 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 LalchandMarshkole BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-029-001/74-D
(DOB) 		1736001029NRG25260520240210721 26/05/2024 RAMESH BATTI 1736001029WL013610 RAMESH BATTI 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 RAMESHBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
22 TAMIA MP-36-001-029-001/80-B
(DOB) 		1736001000NRG25260520240212294 26/05/2024 GANESH DHURVE 1736001WL013666 GANESH DHURVE 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 GANESHDHURVE BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-029-001/82-A
(DOB) 		1736001029NRG25260520240210722 26/05/2024 SUNIL AMRAWANSHI 1736001029WL013610 SUNIL AMRAWANSHI 00051 MAHB0000552 1210 1210 Processed 29/05/2024 128763036 SUNILAMRAWANSHI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-029-001/83-A
(DOB) 		1736001029NRG25260520240210724 26/05/2024 SAVANTI BHARTI 1736001029WL013610 SAVANTI BHARTI 00051 MAHB0000552 1452 1452 Processed 29/05/2024 128763036 SAVANTIBHARTI BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-029-003/355-B
(DOB) 		1736001029NRG25260520240210738 26/05/2024 Saroj Sallam 1736001029WL013612 Saroj Sallam 00051 MAHB0000552 1701 1701 Processed 29/05/2024 128763036 SarojSallam BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-029-003/356
(DOB) 		1736001029NRG25260520240210740 26/05/2024 SUNVATI 1736001029WL013612 SUNVATI 00051 MAHB0000552 1701 1701 Processed 29/05/2024 128763036 SUNVATI BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-030-001/1010
(TAMIA) 		1736001000NRG25260520240210029 26/05/2024 GURUPRASAD 1736001WL013572 GURUPRASAD 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 GURUPRASAD BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-030-001/1036
(TAMIA) 		1736001000NRG25260520240210031 26/05/2024 SAIKH YAKUB 1736001WL013572 SAIKH YAKUB 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 SAIKHYAKUB STATE BANK OF INDIA(508548)
29 TAMIA MP-36-001-030-001/118
(TAMIA) 		1736001000NRG25260520240210047 26/05/2024 PRAMILA BHARTI 1736001WL013574 PRAMILA BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 PRAMILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-030-001/14-A
(TAMIA) 		1736001000NRG25260520240210102 26/05/2024 SAKARLAL BHARTI 1736001WL013578 SAKARLAL BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 SAKARLALBHARTI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-030-001/144-C
(TAMIA) 		1736001000NRG25260520240210032 26/05/2024 LALITA 1736001WL013572 LALITA 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-030-001/220-B
(TAMIA) 		1736001000NRG25260520240210048 26/05/2024 SANDHYA 1736001WL013574 SANDHYA 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 SANDHYA BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-030-001/223
(TAMIA) 		1736001000NRG25260520240210034 26/05/2024 RAJENDRA BHARTI 1736001WL013572 RAJENDRA BHARTI 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 RAJENDRABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-030-001/232
(TAMIA) 		1736001000NRG25260520240210036 26/05/2024 USHA TEKAM 1736001WL013572 USHA TEKAM 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 USHATEKAM BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-030-001/234
(TAMIA) 		1736001000NRG25260520240210037 26/05/2024 RAJKUMARI 1736001WL013572 RAJKUMARI 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 RAJKUMARI BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-030-001/245
(TAMIA) 		1736001000NRG25260520240210050 26/05/2024 RAMLA BHARTI 1736001WL013574 RAMLA BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 RAMLABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMIA MP-36-001-030-001/245
(TAMIA) 		1736001000NRG25260520240210049 26/05/2024 SUKANSI BHARTI 1736001WL013574 SUKANSI BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 SUKANSIBHARTI BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-030-001/25-C
(TAMIA) 		1736001000NRG25260520240210038 26/05/2024 MANJU DEHARIYA 1736001WL013572 MANJU DEHARIYA 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 MANJUDEHARIYA BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-030-001/279
(TAMIA) 		1736001000NRG25260520240210046 26/05/2024 MANOJVATI 1736001WL013573 MANOJVATI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 MANOJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMIA MP-36-001-030-001/279
(TAMIA) 		1736001000NRG25260520240210045 26/05/2024 SHYAM BHARTI 1736001WL013573 SHYAM BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 SHYAMBHARTI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-030-001/281-B
(TAMIA) 		1736001000NRG25260520240210103 26/05/2024 LAXMAN BHARTI 1736001WL013579 LAXMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 LAXMANBHARTI STATE BANK OF INDIA(508548)
42 TAMIA MP-36-001-030-001/297
(TAMIA) 		1736001000NRG25260520240210039 26/05/2024 SUKHANI DEHARIYA 1736001WL013572 SUKHANI DEHARIYA 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 SUKHANIDEHARIYA BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-030-001/349
(TAMIA) 		1736001000NRG25260520240210051 26/05/2024 BUDHMAN BHARTI 1736001WL013574 BUDHMAN BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 BUDHMANBHARTI BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-030-001/349
(TAMIA) 		1736001000NRG25260520240210052 26/05/2024 KALIYABAI BHARTI 1736001WL013574 KALIYABAI BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 KALIYABAIBHARTI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-030-001/355-A
(TAMIA) 		1736001000NRG25260520240210040 26/05/2024 KAMLA 1736001WL013572 KAMLA 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
46 TAMIA MP-36-001-030-001/424-A
(TAMIA) 		1736001000NRG25260520240210154 26/05/2024 RAMVATI BHARTI 1736001WL013584 RAMVATI BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 RAMVATIBHARTI BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-030-001/43
(TAMIA) 		1736001000NRG25260520240210042 26/05/2024 HEMLATA YADAV 1736001WL013572 HEMLATA YADAV 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 HEMLATAYADAV BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-030-001/69-A
(TAMIA) 		1736001000NRG25260520240210053 26/05/2024 MEENA BHARTI 1736001WL013574 MEENA BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 MEENABHARTI STATE BANK OF INDIA(508548)
49 TAMIA MP-36-001-030-001/81-B
(TAMIA) 		1736001000NRG25260520240210105 26/05/2024 MUNIYA BHARTI 1736001WL013580 MUNIYA BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 MUNIYABHARTI BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-030-001/81-B
(TAMIA) 		1736001000NRG25260520240210104 26/05/2024 MUNIYA BHARTI 1736001WL013580 MUNIYA BHARTI 00051 MAHB0000552 1547 1547 Processed 29/05/2024 128763036 MUNIYABHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 TAMIA MP-36-001-036-006/138-B
(KAREAM RATED) 		1736001036NRG25250520240209751 26/05/2024 Madhukumar 1736001036WL013550 Madhukumar 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 Madhukumar BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-036-006/142-A
(KAREAM RATED) 		1736001036NRG25250520240209754 26/05/2024 CHAMLESH BHARTI 1736001036WL013550 CHAMLESH BHARTI 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 CHAMLESHBHARTI STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-036-006/142-B
(KAREAM RATED) 		1736001036NRG25250520240209755 26/05/2024 BRAJESH 1736001036WL013550 BRAJESH 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 BRAJESH BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-036-006/171-C
(KAREAM RATED) 		1736001036NRG25250520240209763 26/05/2024 RATANSING 1736001036WL013550 RATANSING 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 RATANSING BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-036-006/423
(KAREAM RATED) 		1736001036NRG25250520240209767 26/05/2024 RAMSHILA 1736001036WL013550 RAMSHILA 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 RAMSHILA BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-038-002/264
(LOTIA) 		1736001038NRG25260520240211167 26/05/2024 INDARIYA 1736001038WL013627 INDARIYA 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 INDARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
57 TAMIA MP-36-001-038-002/272-A
(LOTIA) 		1736001038NRG25260520240211171 26/05/2024 SAVITA 1736001038WL013627 SAVITA 00051 MAHB0000552 1215 1215 Processed 29/05/2024 128763036 SAVITA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-038-002/351-A
(LOTIA) 		1736001038NRG25260520240211191 26/05/2024 LALIT 1736001038WL013627 LALIT 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 LALIT NARMADA JHABUA GRAMIN BANK(508515)
59 TAMIA MP-36-001-038-002/379-A
(LOTIA) 		1736001038NRG25260520240211200 26/05/2024 JAYPRASAD 1736001038WL013627 JAYPRASAD 00051 MAHB0000552 1458 1458 Processed 29/05/2024 128763036 JAYPRASAD BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001049NRG25250520240209786 26/05/2024 SUNITA IRPACHI 1736001049WL013553 SUNITA IRPACHI 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128763036 SUNITAIRPACHI BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001049NRG25250520240209787 26/05/2024 SURENDRA KUMAR 1736001049WL013553 SURENDRA KUMAR 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128763036 SURENDRAKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 81227 81227
62 TAMIA MP-36-001-029-003/376-B
(DOB) 		1736001029NRG25260520240210730 26/05/2024 Savit Uikey 1736001029WL013611 Savit Uikey 00089 CBIN0280756 1701 1701 Processed 29/05/2024 128763036 SavitUikey PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
63 TAMIA MP-36-001-029-003/385-A
(DOB) 		1736001029NRG25260520240210743 26/05/2024 Ajay Kumar Dhurve 1736001029WL013612 Ajay Kumar Dhurve 00089 CBIN0282534 1701 1701 Processed 29/05/2024 128763036 AjayKumarDhurve STATE BANK OF INDIA(508548)
SubTotal 1701 1701
64 TAMIA MP-36-001-029-001/105-B
(DOB) 		1736001029NRG25260520240210679 26/05/2024 SHIVPAL 1736001029WL013610 SHIVPAL 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 SHIVPAL STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-029-001/105-C
(DOB) 		1736001000NRG25260520240212291 26/05/2024 MANOTA 1736001WL013666 MANOTA 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 MANOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
66 TAMIA MP-36-001-029-001/106
(DOB) 		1736001029NRG25260520240210680 26/05/2024 SHEELA 1736001029WL013610 SHEELA 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 SHEELA STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-029-001/22
(DOB) 		1736001029NRG25260520240210687 26/05/2024 SUKCHAND 1736001029WL013610 SUKCHAND 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 SUKCHAND STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-029-001/36-A
(DOB) 		1736001029NRG25260520240210694 26/05/2024 kodu bharti 1736001029WL013610 kodu bharti 00114 CBIN0MPDCAG 1210 1210 Processed 29/05/2024 128763036 kodubharti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 TAMIA MP-36-001-029-001/50-B
(DOB) 		1736001029NRG25260520240210704 26/05/2024 HARBATI BAI KAVRETI 1736001029WL013610 HARBATI BAI KAVRETI 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 HARBATIBAIKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
70 TAMIA MP-36-001-029-001/52
(DOB) 		1736001029NRG25260520240210705 26/05/2024 ANJANWATI MARSKOLE 1736001029WL013610 ANJANWATI MARSKOLE 00114 CBIN0MPDCAG 1210 1210 Processed 29/05/2024 128763036 ANJANWATIMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
71 TAMIA MP-36-001-029-001/61
(DOB) 		1736001029NRG25260520240210710 26/05/2024 SOHANLAL 1736001029WL013610 SOHANLAL 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
72 TAMIA MP-36-001-029-001/74-A
(DOB) 		1736001029NRG25260520240210720 26/05/2024 SEVANTI KAVRETI 1736001029WL013610 SEVANTI KAVRETI 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 SEVANTIKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
73 TAMIA MP-36-001-029-001/83
(DOB) 		1736001029NRG25260520240210723 26/05/2024 MAHILAL 1736001029WL013610 MAHILAL 00114 CBIN0MPDCAG 1452 1452 Processed 29/05/2024 128763036 MAHILAL NARMADA JHABUA GRAMIN BANK(508515)
74 TAMIA MP-36-001-029-003/410
(DOB) 		1736001029NRG25260520240210744 26/05/2024 VIJAY 1736001029WL013612 VIJAY 00114 CBIN0MPDCAG 1701 1701 Processed 29/05/2024 128763036 VIJAY PUNJAB NATIONAL BANK(508568)
75 TAMIA MP-36-001-029-003/412
(DOB) 		1736001029NRG25260520240210745 26/05/2024 BRAJPAL 1736001029WL013612 BRAJPAL 00114 CBIN0MPDCAG 1701 1701 Processed 29/05/2024 128763036 BRAJPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
76 TAMIA MP-36-001-030-001/1029
(TAMIA) 		1736001000NRG25260520240210030 26/05/2024 DHYANSA 1736001WL013572 DHYANSA 00114 CBIN0MPDCAG 1215 1215 Processed 29/05/2024 128763036 DHYANSA BANK OF MAHARASHTRA(607387)
SubTotal 18653 18653
77 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG25260520240211970 26/05/2024 DURGAPRASAD 1736001005WL013650 DURGAPRASAD 00354 PUNB0008300 1458 1458 Processed 29/05/2024 128763036 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
78 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25260520240211986 26/05/2024 POOJA DHAKAR 1736001005WL013650 POOJA DHAKAR 00354 PUNB0741900 1458 1458 Processed 29/05/2024 128763036 POOJADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
79 TAMIA MP-36-001-038-002/274
(LOTIA) 		1736001038NRG25260520240211173 26/05/2024 JYOTI 1736001038WL013627 JYOTI 00415 SBIN0000348 1458 1458 Processed 29/05/2024 128763036 JYOTI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001049NRG25250520240209788 26/05/2024 SARITA 1736001049WL013553 SARITA 00415 SBIN0000348 1440 1440 Processed 29/05/2024 128763036 SARITA STATE BANK OF INDIA(508548)
SubTotal 2898 2898
81 TAMIA MP-36-001-005-002/72-A
(JAMUNIYA) 		1736001005NRG25260520240211983 26/05/2024 DURGA PATEL 1736001005WL013650 DURGA PATEL 00415 SBIN0000372 1458 1458 Processed 29/05/2024 128763036 DURGAPATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
82 TAMIA MP-36-001-005-002/87-A
(JAMUNIYA) 		1736001005NRG25260520240211989 26/05/2024 BHAGWAN SINGH 1736001005WL013650 BHAGWAN SINGH 00415 SBIN0000453 1458 1458 Processed 29/05/2024 128763036 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMIA MP-36-001-005-002/87-A
(JAMUNIYA) 		1736001005NRG25260520240211988 26/05/2024 BHAGWAN SINGH PATEL 1736001005WL013650 BHAGWAN SINGH PATEL 00415 SBIN0000453 1458 1458 Processed 29/05/2024 128763036 BHAGWANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25260520240211994 26/05/2024 HARIOM PATEL 1736001005WL013650 HARIOM PATEL 00415 SBIN0000453 1458 1458 Processed 29/05/2024 128763036 HARIOMPATEL UNION BANK OF INDIA(508500)
85 TAMIA MP-36-001-010-003/340-A
(KHAPASANI) 		1736001000NRG25260520240212305 26/05/2024 JAY KUMAR DATTA 1736001WL013667 JAY KUMAR DATTA 00415 SBIN0000453 1320 1320 Processed 29/05/2024 128763036 JAYKUMARDATTA STATE BANK OF INDIA(508548)
SubTotal 5694 5694
86 TAMIA MP-36-001-005-002/26
(JAMUNIYA) 		1736001005NRG25260520240211960 26/05/2024 HARIOM 1736001005WL013650 HARIOM 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 HARIOM STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-005-002/34
(JAMUNIYA) 		1736001005NRG25260520240211961 26/05/2024 GEETA BAI PATEL 1736001005WL013650 GEETA BAI PATEL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 GEETABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 TAMIA MP-36-001-005-002/34-B
(JAMUNIYA) 		1736001005NRG25260520240211964 26/05/2024 MANISHA PATEL 1736001005WL013650 MANISHA PATEL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 MANISHAPATEL STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-005-002/4-A
(JAMUNIYA) 		1736001005NRG25260520240211965 26/05/2024 HIRDESH YADAV 1736001005WL013650 HIRDESH YADAV 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 HIRDESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMIA MP-36-001-005-002/53
(JAMUNIYA) 		1736001005NRG25260520240211971 26/05/2024 PREETI PATEL 1736001005WL013650 PREETI PATEL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 PREETIPATEL STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-005-002/58
(JAMUNIYA) 		1736001005NRG25260520240211972 26/05/2024 HEMRAJ YADAV 1736001005WL013650 HEMRAJ YADAV 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 HEMRAJYADAV STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-005-002/61
(JAMUNIYA) 		1736001005NRG25260520240211976 26/05/2024 BATI BAI PATEL 1736001005WL013650 BATI BAI PATEL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 BATIBAIPATEL STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-005-002/64-A
(JAMUNIYA) 		1736001005NRG25260520240211978 26/05/2024 CHANDAN 1736001005WL013650 CHANDAN 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 CHANDAN PUNJAB NATIONAL BANK(508568)
94 TAMIA MP-36-001-005-002/64-A
(JAMUNIYA) 		1736001005NRG25260520240211979 26/05/2024 SANDHYA 1736001005WL013650 SANDHYA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 SANDHYA STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25260520240212000 26/05/2024 DARSHAN 1736001005WL013650 DARSHAN 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 DARSHAN STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-005-006/264
(JAMUNIYA) 		1736001005NRG25260520240212006 26/05/2024 LAXMI BAI KUMRE 1736001005WL013650 LAXMI BAI KUMRE 00415 SBIN0014124 243 243 Processed 29/05/2024 128763036 LAXMIBAIKUMRE STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-005-006/268
(JAMUNIYA) 		1736001005NRG25260520240212007 26/05/2024 LAXMI BAI 1736001005WL013650 LAXMI BAI 00415 SBIN0014124 243 243 Processed 29/05/2024 128763036 LAXMIBAI STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-005-006/270-A
(JAMUNIYA) 		1736001005NRG25260520240212008 26/05/2024 GAGAN UIKEY 1736001005WL013650 GAGAN UIKEY 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 GAGANUIKEY INDUSIND BANK(607189)
99 TAMIA MP-36-001-005-006/284-B
(JAMUNIYA) 		1736001005NRG25260520240212014 26/05/2024 ARVIND SIRSAM 1736001005WL013650 ARVIND SIRSAM 00415 SBIN0014124 1215 1215 Processed 29/05/2024 128763036 ARVINDSIRSAM NARMADA JHABUA GRAMIN BANK(508515)
100 TAMIA MP-36-001-005-006/299
(JAMUNIYA) 		1736001005NRG25260520240212018 26/05/2024 SACHIN UIKEY 1736001005WL013650 SACHIN UIKEY 00415 SBIN0014124 1215 1215 Processed 29/05/2024 128763036 SACHINUIKEY STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-005-006/339-A
(JAMUNIYA) 		1736001005NRG25260520240212023 26/05/2024 LEELADHAR 1736001005WL013650 LEELADHAR 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 LEELADHAR BANK OF MAHARASHTRA(607387)
102 TAMIA MP-36-001-005-006/353-A
(JAMUNIYA) 		1736001005NRG25260520240212026 26/05/2024 RAMVATI 1736001005WL013650 RAMVATI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TAMIA MP-36-001-005-006/356
(JAMUNIYA) 		1736001005NRG25260520240212029 26/05/2024 MAHENDRA UIKEY 1736001005WL013650 MAHENDRA UIKEY 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 MAHENDRAUIKEY STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-005-006/361-A
(JAMUNIYA) 		1736001005NRG25260520240212030 26/05/2024 SARSVATI SARYAM 1736001005WL013650 SARSVATI SARYAM 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 SARSVATISARYAM STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-005-006/368
(JAMUNIYA) 		1736001005NRG25260520240212031 26/05/2024 NARESH 1736001005WL013650 NARESH 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 NARESH STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-005-006/385-A
(JAMUNIYA) 		1736001005NRG25260520240212035 26/05/2024 SURYAKANT UIKEY 1736001005WL013650 SURYAKANT UIKEY 00415 SBIN0014124 1215 1215 Processed 29/05/2024 128763036 SURYAKANTUIKEY STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-010-003/199
(KHAPASANI) 		1736001000NRG25260520240212296 26/05/2024 SHASHI 1736001WL013667 SHASHI 00415 SBIN0014124 1320 1320 Processed 29/05/2024 128763036 SHASHI STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-010-003/199-A
(KHAPASANI) 		1736001000NRG25260520240212297 26/05/2024 RAMDAS UIKEY 1736001WL013667 RAMDAS UIKEY 00415 SBIN0014124 1320 1320 Processed 29/05/2024 128763036 RAMDASUIKEY STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-010-003/292
(KHAPASANI) 		1736001000NRG25260520240212300 26/05/2024 KAMMA UIKEY 1736001WL013667 KAMMA UIKEY 00415 SBIN0014124 1320 1320 Processed 29/05/2024 128763036 KAMMAUIKEY STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-010-003/311
(KHAPASANI) 		1736001000NRG25260520240212303 26/05/2024 BEERENDRA SHAH SARYAM 1736001WL013667 BEERENDRA SHAH SARYAM 00415 SBIN0014124 1100 1100 Processed 29/05/2024 128763036 BEERENDRASHAHSARYAM STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-023-001/18-B
(MUTTAIR) 		1736001000NRG25260520240212307 26/05/2024 RANGU DHURVE 1736001WL013668 RANGU DHURVE 00415 SBIN0014124 663 663 Processed 29/05/2024 128763036 RANGUDHURVE STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-023-001/58
(MUTTAIR) 		1736001000NRG25260520240212308 26/05/2024 MANJA BARKADE 1736001WL013668 MANJA BARKADE 00415 SBIN0014124 663 663 Processed 29/05/2024 128763036 MANJABARKADE STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-023-001/60-A
(MUTTAIR) 		1736001000NRG25260520240212311 26/05/2024 RAJESH DHURVEY 1736001WL013668 RAJESH DHURVEY 00415 SBIN0014124 663 663 Processed 29/05/2024 128763036 RAJESHDHURVEY STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-029-001/107-C
(DOB) 		1736001029NRG25260520240210681 26/05/2024 SUMARVATI BATTI 1736001029WL013610 SUMARVATI BATTI 00415 SBIN0014124 1452 1452 Processed 29/05/2024 128763036 SUMARVATIBATTI STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-029-001/112
(DOB) 		1736001029NRG25260520240210682 26/05/2024 MANOJ 1736001029WL013610 MANOJ 00415 SBIN0014124 1452 1452 Processed 29/05/2024 128763036 MANOJ STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-029-001/2
(DOB) 		1736001029NRG25260520240210685 26/05/2024 BISTRIYA 1736001029WL013610 BISTRIYA 00415 SBIN0014124 968 968 Processed 29/05/2024 128763036 BISTRIYA STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-029-001/29-D
(DOB) 		1736001029NRG25260520240210693 26/05/2024 NABBU BHARTI 1736001029WL013610 NABBU BHARTI 00415 SBIN0014124 1210 1210 Processed 29/05/2024 128763036 NABBUBHARTI STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-029-001/40-A
(DOB) 		1736001029NRG25260520240210696 26/05/2024 SANTOSH 1736001029WL013610 SANTOSH 00415 SBIN0014124 1210 1210 Processed 29/05/2024 128763036 SANTOSH STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-029-001/45-A
(DOB) 		1736001029NRG25260520240210697 26/05/2024 ENGLEM BHARTI 1736001029WL013610 ENGLEM BHARTI 00415 SBIN0014124 1452 1452 Processed 29/05/2024 128763036 ENGLEMBHARTI STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-029-001/53
(DOB) 		1736001029NRG25260520240210707 26/05/2024 SAMALWATI 1736001029WL013610 SAMALWATI 00415 SBIN0014124 1452 1452 Processed 29/05/2024 128763036 SAMALWATI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-029-001/53
(DOB) 		1736001029NRG25260520240210706 26/05/2024 SHYAMWATI 1736001029WL013610 SHYAMWATI 00415 SBIN0014124 726 726 Processed 29/05/2024 128763036 SHYAMWATI STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-029-001/69-B
(DOB) 		1736001029NRG25260520240210714 26/05/2024 SANTOSHI 1736001029WL013610 SANTOSHI 00415 SBIN0014124 1452 1452 Processed 29/05/2024 128763036 SANTOSHI STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-029-001/69-B
(DOB) 		1736001029NRG25260520240210713 26/05/2024 SURENDRA 1736001029WL013610 SURENDRA 00415 SBIN0014124 1452 1452 Processed 29/05/2024 128763036 SURENDRA STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-029-001/72
(DOB) 		1736001029NRG25260520240210716 26/05/2024 URMILA 1736001029WL013610 URMILA 00415 SBIN0014124 968 968 Processed 29/05/2024 128763036 URMILA STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-029-001/90-A
(DOB) 		1736001029NRG25260520240210726 26/05/2024 BHUJALO 1736001029WL013610 BHUJALO 00415 SBIN0014124 1210 1210 Processed 29/05/2024 128763036 BHUJALO STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-029-001/91
(DOB) 		1736001029NRG25260520240210727 26/05/2024 Krishna Gopal Nagwanshi 1736001029WL013610 Krishna Gopal Nagwanshi 00415 SBIN0014124 968 968 Processed 29/05/2024 128763036 KrishnaGopalNagwanshi BANK OF BARODA(606985)
127 TAMIA MP-36-001-029-001/97-A
(DOB) 		1736001029NRG25260520240210729 26/05/2024 Ramesh Bharti 1736001029WL013610 Ramesh Bharti 00415 SBIN0014124 1452 1452 Processed 29/05/2024 128763036 RameshBharti NARMADA JHABUA GRAMIN BANK(508515)
128 TAMIA MP-36-001-029-003/341-C
(DOB) 		1736001029NRG25260520240210736 26/05/2024 HEMANT SALLAM 1736001029WL013612 HEMANT SALLAM 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128763036 HEMANTSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 TAMIA MP-36-001-029-003/355-B
(DOB) 		1736001029NRG25260520240210737 26/05/2024 SEVANSA SALLAM 1736001029WL013612 SEVANSA SALLAM 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128763036 SEVANSASALLAM STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-029-003/357-A
(DOB) 		1736001029NRG25260520240210741 26/05/2024 GARIBA 1736001029WL013612 GARIBA 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128763036 GARIBA STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-029-003/373-A
(DOB) 		1736001029NRG25260520240210742 26/05/2024 SUMRU BHARTI 1736001029WL013612 SUMRU BHARTI 00415 SBIN0014124 1701 1701 Processed 29/05/2024 128763036 SUMRUBHARTI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-030-001/139-C
(TAMIA) 		1736001000NRG25260520240210106 26/05/2024 FULVATI 1736001WL013581 FULVATI 00415 SBIN0014124 1547 1547 Processed 29/05/2024 128763036 FULVATI STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-030-001/181
(TAMIA) 		1736001000NRG25260520240210033 26/05/2024 MANILAL 1736001WL013572 MANILAL 00415 SBIN0014124 1215 1215 Processed 29/05/2024 128763036 MANILAL STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-030-001/262
(TAMIA) 		1736001000NRG25260520240210044 26/05/2024 SUNITA BHARTI 1736001WL013573 SUNITA BHARTI 00415 SBIN0014124 1547 1547 Processed 29/05/2024 128763036 SUNITABHARTI STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-036-006/179-A
(KAREAM RATED) 		1736001036NRG25250520240209764 26/05/2024 SANTRA 1736001036WL013550 SANTRA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 SANTRA STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-036-006/182-A
(KAREAM RATED) 		1736001036NRG25250520240209765 26/05/2024 SUKHLAL 1736001036WL013550 SUKHLAL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 SUKHLAL STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-038-001/51-A
(LOTIA) 		1736001038NRG25260520240211120 26/05/2024 Sandeep Kumre 1736001038WL013627 Sandeep Kumre 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128763036 SandeepKumre AIRTEL PAYMENTS BANK LIMITED(990288)
138 TAMIA MP-36-001-038-002/184-A
(LOTIA) 		1736001038NRG25260520240211140 26/05/2024 sadiya 1736001038WL013627 sadiya 00415 SBIN0014124 972 972 Processed 29/05/2024 128763036 sadiya AIRTEL PAYMENTS BANK LIMITED(990288)
139 TAMIA MP-36-001-038-002/189
(LOTIA) 		1736001038NRG25260520240211142 26/05/2024 NITESH 1736001038WL013627 NITESH 00415 SBIN0014124 1215 1215 Processed 29/05/2024 128763036 NITESH STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-038-002/259
(LOTIA) 		1736001038NRG25260520240211162 26/05/2024 SANTOSH 1736001038WL013627 SANTOSH 00415 SBIN0014124 1215 1215 Processed 29/05/2024 128763036 SANTOSH STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-038-002/268
(LOTIA) 		1736001038NRG25260520240211168 26/05/2024 TIJEKUMAR 1736001038WL013627 TIJEKUMAR 00415 SBIN0014124 729 729 Processed 29/05/2024 128763036 TIJEKUMAR STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-040-001/182-A
(CHHINDI) 		1736001040NRG25260520240210794 26/05/2024 Rajesh 1736001040WL013619 Rajesh 00415 SBIN0014124 3080 3080 Processed 29/05/2024 128763036 Rajesh STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-040-001/3-A
(CHHINDI) 		1736001040NRG25260520240210750 26/05/2024 Suresh Kumar 1736001040WL013613 Suresh Kumar 00415 SBIN0014124 3360 3360 Processed 29/05/2024 128763036 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-040-001/31-A
(CHHINDI) 		1736001040NRG25260520240210781 26/05/2024 KANTI 1736001040WL013617 KANTI 00415 SBIN0014124 2430 2430 Processed 29/05/2024 128763036 KANTI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-040-001/547
(CHHINDI) 		1736001040NRG25260520240211327 26/05/2024 Vijay Kumar 1736001040WL013631 Vijay Kumar 00415 SBIN0014124 3080 3080 Processed 29/05/2024 128763036 VijayKumar BANK OF MAHARASHTRA(607387)
146 TAMIA MP-36-001-040-001/75-D
(CHHINDI) 		1736001040NRG25260520240210797 26/05/2024 RAJLAL BHARTI 1736001040WL013620 RAJLAL BHARTI 00415 SBIN0014124 3080 3080 Processed 29/05/2024 128763036 RAJLALBHARTI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001049NRG25250520240209785 26/05/2024 INDRA BAI 1736001049WL013553 INDRA BAI 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 INDRABAI STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-049-001/46
(KHIRAITIMAL) 		1736001049NRG25250520240209791 26/05/2024 SANTLAL 1736001049WL013553 SANTLAL 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SANTLAL STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-049-001/46
(KHIRAITIMAL) 		1736001049NRG25250520240209792 26/05/2024 SUKHVATI PARTETI 1736001049WL013553 SUKHVATI PARTETI 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SUKHVATIPARTETI STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-049-001/62
(KHIRAITIMAL) 		1736001049NRG25250520240209770 26/05/2024 RAJKUMARI PANDRAM 1736001049WL013551 RAJKUMARI PANDRAM 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 RAJKUMARIPANDRAM STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-049-001/64
(KHIRAITIMAL) 		1736001049NRG25250520240209772 26/05/2024 SANVATI PANDRAM 1736001049WL013551 SANVATI PANDRAM 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SANVATIPANDRAM STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-049-001/83
(KHIRAITIMAL) 		1736001049NRG25250520240209773 26/05/2024 SINDARLAL 1736001049WL013551 SINDARLAL 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SINDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
153 TAMIA MP-36-001-049-001/85
(KHIRAITIMAL) 		1736001049NRG25250520240209775 26/05/2024 SHIVKUMAR BARKADE 1736001049WL013551 SHIVKUMAR BARKADE 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SHIVKUMARBARKADE STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-049-001/87
(KHIRAITIMAL) 		1736001049NRG25250520240209779 26/05/2024 MEENA UIKEY 1736001049WL013552 MEENA UIKEY 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 MEENAUIKEY STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-049-001/88-A
(KHIRAITIMAL) 		1736001049NRG25250520240209780 26/05/2024 SANDHYA IRPACH 1736001049WL013552 SANDHYA IRPACH 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SANDHYAIRPACH STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-049-001/88-B
(KHIRAITIMAL) 		1736001049NRG25250520240209782 26/05/2024 MALTI IRPACHI 1736001049WL013552 MALTI IRPACHI 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 MALTIIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-049-001/88-C
(KHIRAITIMAL) 		1736001049NRG25250520240209776 26/05/2024 BASANT IRPACHI 1736001049WL013551 BASANT IRPACHI 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 BASANTIRPACHI BANK OF MAHARASHTRA(607387)
158 TAMIA MP-36-001-049-001/88-C
(KHIRAITIMAL) 		1736001049NRG25250520240209777 26/05/2024 SUMTI UIKEY 1736001049WL013551 SUMTI UIKEY 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SUMTIUIKEY STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-049-001/92-A
(KHIRAITIMAL) 		1736001049NRG25250520240209794 26/05/2024 AMISH UIKEY 1736001049WL013553 AMISH UIKEY 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 AMISHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
160 TAMIA MP-36-001-049-001/92-A
(KHIRAITIMAL) 		1736001049NRG25250520240209795 26/05/2024 SEELA UIKEY 1736001049WL013553 SEELA UIKEY 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128763036 SEELAUIKEY STATE BANK OF INDIA(508548)
SubTotal 106740 106740
161 TAMIA MP-36-001-038-001/155
(LOTIA) 		1736001038NRG25260520240211106 26/05/2024 Babita Saryam 1736001038WL013627 Babita Saryam 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128763036 BabitaSaryam INDIAN BANK(607105)
162 TAMIA MP-36-001-038-002/274-B
(LOTIA) 		1736001038NRG25260520240211175 26/05/2024 TULSA 1736001038WL013627 TULSA 00415 SBIN0014390 972 972 Processed 29/05/2024 128763036 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
163 TAMIA MP-36-001-038-002/387
(LOTIA) 		1736001038NRG25260520240211202 26/05/2024 FULVATI 1736001038WL013627 FULVATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128763036 FULVATI AIRTEL PAYMENTS BANK LIMITED(990288)
164 TAMIA MP-36-001-038-002/413-A
(LOTIA) 		1736001038NRG25260520240211204 26/05/2024 Shailkumari 1736001038WL013627 Shailkumari 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128763036 Shailkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
165 TAMIA MP-36-001-005-002/13
(JAMUNIYA) 		1736001005NRG25260520240211958 26/05/2024 BHURIYA BAI PATEL 1736001005WL013650 BHURIYA BAI PATEL 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 BHURIYABAIPATEL IDFC BANK LIMITED(608117)
166 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG25260520240211974 26/05/2024 SAVITRI BAI 1736001005WL013650 SAVITRI BAI 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 SAVITRIBAI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-005-002/63
(JAMUNIYA) 		1736001005NRG25260520240211977 26/05/2024 LEKHRAM PATEL 1736001005WL013650 LEKHRAM PATEL 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 LEKHRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-005-002/90
(JAMUNIYA) 		1736001005NRG25260520240211991 26/05/2024 SHIVSHANKARDAYAL 1736001005WL013650 SHIVSHANKARDAYAL 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 SHIVSHANKARDAYAL IDFC BANK LIMITED(608117)
169 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25260520240211999 26/05/2024 LATA 1736001005WL013650 LATA 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 LATA IDFC BANK LIMITED(608117)
170 TAMIA MP-36-001-005-003/174-A
(JAMUNIYA) 		1736001005NRG25260520240212004 26/05/2024 MEENA RAI 1736001005WL013650 MEENA RAI 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 MEENARAI IDFC BANK LIMITED(608117)
171 TAMIA MP-36-001-005-006/327-B
(JAMUNIYA) 		1736001005NRG25260520240212021 26/05/2024 MUKESH SARYAM 1736001005WL013650 MUKESH SARYAM 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 MUKESHSARYAM INDUSIND BANK(607189)
172 TAMIA MP-36-001-005-006/355
(JAMUNIYA) 		1736001005NRG25260520240212028 26/05/2024 SANJA BAI SIRSAM 1736001005WL013650 SANJA BAI SIRSAM 00666 IDFB0041102 1458 1458 Processed 29/05/2024 128763036 SANJABAISIRSAM INDUSIND BANK(607189)
SubTotal 11664 11664
173 TAMIA MP-36-001-005-006/290-A
(JAMUNIYA) 		1736001005NRG25260520240212017 26/05/2024 SANGEETA BAI SARYAM 1736001005WL013650 SANGEETA BAI SARYAM 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763036 SANGEETABAISARYAM FINO PAYMENTS BANK LTD(608001)
174 TAMIA MP-36-001-005-006/368
(JAMUNIYA) 		1736001005NRG25260520240212032 26/05/2024 SARITA BAI 1736001005WL013650 SARITA BAI 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763036 SARITABAI FINO PAYMENTS BANK LTD(608001)
175 TAMIA MP-36-001-005-006/387
(JAMUNIYA) 		1736001005NRG25260520240212038 26/05/2024 LAXMAN UIKEY 1736001005WL013650 LAXMAN UIKEY 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763036 LAXMANUIKEY FINO PAYMENTS BANK LTD(608001)
176 TAMIA MP-36-001-038-002/176
(LOTIA) 		1736001038NRG25260520240211136 26/05/2024 Bitthibai Inwati 1736001038WL013627 Bitthibai Inwati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763036 BitthibaiInwati AIRTEL PAYMENTS BANK LIMITED(990288)
177 TAMIA MP-36-001-038-002/222
(LOTIA) 		1736001038NRG25260520240211151 26/05/2024 HIRABAI KAHAR 1736001038WL013627 HIRABAI KAHAR 00688 FINO0001001 1215 1215 Processed 29/05/2024 128763036 HIRABAIKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7047 7047
178 TAMIA MP-36-001-005-002/45
(JAMUNIYA) 		1736001005NRG25260520240211967 26/05/2024 LEELA BAI PATEL 1736001005WL013650 LEELA BAI PATEL 00688 FINO0001446 1458 1458 Processed 29/05/2024 128763036 LEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
179 TAMIA MP-36-001-038-002/270-A
(LOTIA) 		1736001038NRG25260520240211170 26/05/2024 RAJKUMARI 1736001038WL013627 RAJKUMARI 00688 FINO0009003 1458 1458 Processed 29/05/2024 128763036 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
180 TAMIA MP-36-001-005-002/15-A
(JAMUNIYA) 		1736001005NRG25260520240211959 26/05/2024 HIMMAT 1736001005WL013650 HIMMAT 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-005-002/34-A
(JAMUNIYA) 		1736001005NRG25260520240211962 26/05/2024 LAKHAN LAL PATEL 1736001005WL013650 LAKHAN LAL PATEL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 LAKHANLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAMIA MP-36-001-005-002/34-B
(JAMUNIYA) 		1736001005NRG25260520240211963 26/05/2024 BASANT PATEL 1736001005WL013650 BASANT PATEL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 BASANTPATEL IDFC BANK LIMITED(608117)
183 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001005NRG25260520240211969 26/05/2024 ISMITA 1736001005WL013650 ISMITA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 ISMITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-005-002/45-A
(JAMUNIYA) 		1736001005NRG25260520240211968 26/05/2024 MANOJ KUMAR PATEL 1736001005WL013650 MANOJ KUMAR PATEL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-005-002/67-C
(JAMUNIYA) 		1736001005NRG25260520240211980 26/05/2024 MADHU PATEL 1736001005WL013650 MADHU PATEL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 MADHUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25260520240211985 26/05/2024 TULSA BAI PATEL 1736001005WL013650 TULSA BAI PATEL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 TULSABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 TAMIA MP-36-001-005-002/82-A
(JAMUNIYA) 		1736001005NRG25260520240211987 26/05/2024 GOPAL KHOJAR 1736001005WL013650 GOPAL KHOJAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 GOPALKHOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-005-002/91-A
(JAMUNIYA) 		1736001005NRG25260520240211993 26/05/2024 THANSINGH KHOJAR 1736001005WL013650 THANSINGH KHOJAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 THANSINGHKHOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 TAMIA MP-36-001-005-002/92-B
(JAMUNIYA) 		1736001005NRG25260520240211995 26/05/2024 MALTI PATEL 1736001005WL013650 MALTI PATEL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 MALTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-005-006/384-A
(JAMUNIYA) 		1736001005NRG25260520240212034 26/05/2024 RAMJI KUMRE 1736001005WL013650 RAMJI KUMRE 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 RAMJIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAMIA MP-36-001-005-006/385-B
(JAMUNIYA) 		1736001005NRG25260520240212036 26/05/2024 YASHVATI 1736001005WL013650 YASHVATI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 YASHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAMIA MP-36-001-029-001/25-B
(DOB) 		1736001029NRG25260520240210690 26/05/2024 Nitam 1736001029WL013610 Nitam 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128763036 Nitam INDIA POST PAYMENTS BANK LIMITED(508528)
193 TAMIA MP-36-001-029-001/25-C
(DOB) 		1736001029NRG25260520240210691 26/05/2024 Mahendra 1736001029WL013610 Mahendra 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128763036 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-029-001/49-B
(DOB) 		1736001029NRG25260520240210702 26/05/2024 Mangalbati Batti 1736001029WL013610 Mangalbati Batti 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128763036 MangalbatiBatti INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-029-001/55-B
(DOB) 		1736001029NRG25260520240210708 26/05/2024 Ramji Kavreti 1736001029WL013610 Ramji Kavreti 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128763036 RamjiKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMIA MP-36-001-029-001/73-B
(DOB) 		1736001029NRG25260520240210718 26/05/2024 Love Kumar 1736001029WL013610 Love Kumar 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128763036 LoveKumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-029-001/93-D
(DOB) 		1736001029NRG25260520240210728 26/05/2024 Mithun Kumar 1736001029WL013610 Mithun Kumar 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128763036 MithunKumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-030-001/223
(TAMIA) 		1736001000NRG25260520240210035 26/05/2024 NIRJALA BHARTI 1736001WL013572 NIRJALA BHARTI 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128763036 NIRJALABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-030-001/998-C
(TAMIA) 		1736001000NRG25260520240210155 26/05/2024 Jitendra Bharti 1736001WL013585 Jitendra Bharti 00691 IPOS0000001 1547 1547 Processed 29/05/2024 128763036 JitendraBharti INDIA POST PAYMENTS BANK LIMITED(508528)
200 TAMIA MP-36-001-030-001/998-C
(TAMIA) 		1736001000NRG25260520240210156 26/05/2024 SANIYA PACHALIYA 1736001WL013585 SANIYA PACHALIYA 00691 IPOS0000001 1547 1547 Processed 29/05/2024 128763036 SANIYAPACHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-036-006/167-A
(KAREAM RATED) 		1736001036NRG25250520240209759 26/05/2024 BUDHMAN 1736001036WL013550 BUDHMAN 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMIA MP-36-001-036-006/171-B
(KAREAM RATED) 		1736001036NRG25250520240209762 26/05/2024 RATANLAL KHAMRIYA 1736001036WL013550 RATANLAL KHAMRIYA 00691 IPOS0000001 486 486 Processed 29/05/2024 128763036 RATANLALKHAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-036-006/196-A
(KAREAM RATED) 		1736001036NRG25250520240209766 26/05/2024 NARESH BHARTI 1736001036WL013550 NARESH BHARTI 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128763036 NARESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 TAMIA MP-36-001-038-002/281
(LOTIA) 		1736001038NRG25260520240211178 26/05/2024 DURGA 1736001038WL013627 DURGA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763036 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAMIA MP-36-001-040-001/12-A
(CHHINDI) 		1736001040NRG25260520240210785 26/05/2024 BHURALAL BHARTI 1736001040WL013618 BHURALAL BHARTI 00691 IPOS0000001 972 972 Processed 29/05/2024 128763036 BHURALALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TAMIA MP-36-001-040-001/240-C
(CHHINDI) 		1736001040NRG25260520240210773 26/05/2024 Mohani Bharti 1736001040WL013616 Mohani Bharti 00691 IPOS0000001 3080 3080 Processed 29/05/2024 128763036 MohaniBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38702 38702
207 TAMIA MP-36-001-018-001/237
(DELAKHARI) 		1736001018NRG25260520240210610 26/05/2024 KANCHHEDI 1736001018WL013605 KANCHHEDI 00697 BKID0MG8014 1105 1105 Processed 29/05/2024 128763036 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
208 TAMIA MP-36-001-005-002/11
(JAMUNIYA) 		1736001005NRG25260520240211956 26/05/2024 JIJAN BAI 1736001005WL013650 JIJAN BAI 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 JIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
209 TAMIA MP-36-001-005-002/11
(JAMUNIYA) 		1736001005NRG25260520240211955 26/05/2024 KALSH 1736001005WL013650 KALSH 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 KALSH INDUSIND BANK(607189)
210 TAMIA MP-36-001-005-002/13
(JAMUNIYA) 		1736001005NRG25260520240211957 26/05/2024 NANEDKESHOR 1736001005WL013650 NANEDKESHOR 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 NANEDKESHOR NARMADA JHABUA GRAMIN BANK(508515)
211 TAMIA MP-36-001-005-002/45
(JAMUNIYA) 		1736001005NRG25260520240211966 26/05/2024 GANGARAM 1736001005WL013650 GANGARAM 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 GANGARAM STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-005-002/6
(JAMUNIYA) 		1736001005NRG25260520240211973 26/05/2024 KASIRAM 1736001005WL013650 KASIRAM 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 KASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 TAMIA MP-36-001-005-002/61
(JAMUNIYA) 		1736001005NRG25260520240211975 26/05/2024 MAHESHPRASAD 1736001005WL013650 MAHESHPRASAD 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 MAHESHPRASAD AXIS BANK(607153)
214 TAMIA MP-36-001-005-002/72
(JAMUNIYA) 		1736001005NRG25260520240211981 26/05/2024 JAGDEESH 1736001005WL013650 JAGDEESH 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 JAGDEESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
215 TAMIA MP-36-001-005-002/72
(JAMUNIYA) 		1736001005NRG25260520240211982 26/05/2024 KASTURI BAI 1736001005WL013650 KASTURI BAI 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 TAMIA MP-36-001-005-002/82
(JAMUNIYA) 		1736001005NRG25260520240211984 26/05/2024 RAMKUNWAR 1736001005WL013650 RAMKUNWAR 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-005-002/87-B
(JAMUNIYA) 		1736001005NRG25260520240211990 26/05/2024 SURESH KUMAR PATEL 1736001005WL013650 SURESH KUMAR PATEL 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 SURESHKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-005-002/90
(JAMUNIYA) 		1736001005NRG25260520240211992 26/05/2024 KIRAN 1736001005WL013650 KIRAN 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
219 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25260520240211997 26/05/2024 KESAR BAI PATEL 1736001005WL013650 KESAR BAI PATEL 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 KESARBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-005-002/97
(JAMUNIYA) 		1736001005NRG25260520240211996 26/05/2024 RAVIPRASAD 1736001005WL013650 RAVIPRASAD 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 RAVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-005-003/163-A
(JAMUNIYA) 		1736001005NRG25260520240211998 26/05/2024 MAHESH CHOUKSEY 1736001005WL013650 MAHESH CHOUKSEY 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 MAHESHCHOUKSEY NARMADA JHABUA GRAMIN BANK(508515)
222 TAMIA MP-36-001-005-003/170
(JAMUNIYA) 		1736001005NRG25260520240212001 26/05/2024 DINESH 1736001005WL013650 DINESH 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 DINESH NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-005-003/170
(JAMUNIYA) 		1736001005NRG25260520240212002 26/05/2024 LAXMI BAI 1736001005WL013650 LAXMI BAI 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-005-003/174-A
(JAMUNIYA) 		1736001005NRG25260520240212003 26/05/2024 ASHOK RAI 1736001005WL013650 ASHOK RAI 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 ASHOKRAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
225 TAMIA MP-36-001-005-006/259-A
(JAMUNIYA) 		1736001005NRG25260520240212005 26/05/2024 RAHUL SARYAM 1736001005WL013650 RAHUL SARYAM 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 RAHULSARYAM STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-005-006/274
(JAMUNIYA) 		1736001005NRG25260520240212009 26/05/2024 RATIRAM 1736001005WL013650 RATIRAM 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 RATIRAM STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-005-006/277-B
(JAMUNIYA) 		1736001005NRG25260520240212010 26/05/2024 BALIRAM SARYAM 1736001005WL013650 BALIRAM SARYAM 00697 BKID0MG8018 1215 1215 Processed 29/05/2024 128763036 BALIRAMSARYAM INDUSIND BANK(607189)
228 TAMIA MP-36-001-005-006/278
(JAMUNIYA) 		1736001005NRG25260520240212011 26/05/2024 LAKHAN 1736001005WL013650 LAKHAN 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-005-006/279-C
(JAMUNIYA) 		1736001005NRG25260520240212013 26/05/2024 DHEERAJ 1736001005WL013650 DHEERAJ 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-005-006/290
(JAMUNIYA) 		1736001005NRG25260520240212016 26/05/2024 PANNALAL 1736001005WL013650 PANNALAL 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-005-006/312
(JAMUNIYA) 		1736001005NRG25260520240212019 26/05/2024 JAYSING 1736001005WL013650 JAYSING 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 JAYSING NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-005-006/315
(JAMUNIYA) 		1736001005NRG25260520240212020 26/05/2024 KAMAL 1736001005WL013650 KAMAL 00697 BKID0MG8018 1215 1215 Processed 29/05/2024 128763036 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
233 TAMIA MP-36-001-005-006/338-A
(JAMUNIYA) 		1736001005NRG25260520240212022 26/05/2024 HARIPRASAD 1736001005WL013650 HARIPRASAD 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-005-006/345
(JAMUNIYA) 		1736001005NRG25260520240212024 26/05/2024 PARVATSINGH 1736001005WL013650 PARVATSINGH 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 PARVATSINGH STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-005-006/353-A
(JAMUNIYA) 		1736001005NRG25260520240212025 26/05/2024 ASHOK SIRSAM 1736001005WL013650 ASHOK SIRSAM 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 ASHOKSIRSAM INDUSIND BANK(607189)
236 TAMIA MP-36-001-005-006/355
(JAMUNIYA) 		1736001005NRG25260520240212027 26/05/2024 SUMRAN 1736001005WL013650 SUMRAN 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 SUMRAN STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-005-006/372
(JAMUNIYA) 		1736001005NRG25260520240212033 26/05/2024 RAVIPRASAD 1736001005WL013650 RAVIPRASAD 00697 BKID0MG8018 1458 1458 Processed 29/05/2024 128763036 RAVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-005-006/386
(JAMUNIYA) 		1736001005NRG25260520240212037 26/05/2024 BAKTO BAI 1736001005WL013650 BAKTO BAI 00697 BKID0MG8018 1215 1215 Processed 29/05/2024 128763036 BAKTOBAI NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-005-006/389
(JAMUNIYA) 		1736001005NRG25260520240212039 26/05/2024 SAKHAR 1736001005WL013650 SAKHAR 00697 BKID0MG8018 1215 1215 Processed 29/05/2024 128763036 SAKHAR STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-010-003/267
(KHAPASANI) 		1736001000NRG25260520240212298 26/05/2024 ROSHAN 1736001WL013667 ROSHAN 00697 BKID0MG8018 1100 1100 Processed 29/05/2024 128763036 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-010-003/292
(KHAPASANI) 		1736001000NRG25260520240212299 26/05/2024 MANIRAM 1736001WL013667 MANIRAM 00697 BKID0MG8018 1320 1320 Processed 29/05/2024 128763036 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-010-003/292
(KHAPASANI) 		1736001000NRG25260520240212301 26/05/2024 Suhash Uikey 1736001WL013667 Suhash Uikey 00697 BKID0MG8018 1320 1320 Processed 29/05/2024 128763036 SuhashUikey INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-010-003/292-A
(KHAPASANI) 		1736001000NRG25260520240212302 26/05/2024 RAMVILASH 1736001WL013667 RAMVILASH 00697 BKID0MG8018 1320 1320 Processed 29/05/2024 128763036 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-010-003/312
(KHAPASANI) 		1736001000NRG25260520240212304 26/05/2024 DHANVAN 1736001WL013667 DHANVAN 00697 BKID0MG8018 1100 1100 Processed 29/05/2024 128763036 DHANVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51844 51844
245 TAMIA MP-36-001-029-001/100-B
(DOB) 		1736001029NRG25260520240210676 26/05/2024 Kalawati Aarse 1736001029WL013610 Kalawati Aarse 00697 BKID0MG8023 1452 1452 Processed 29/05/2024 128763036 KalawatiAarse STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-029-001/102
(DOB) 		1736001029NRG25260520240210677 26/05/2024 AJAMAN and SHANIYA 1736001029WL013610 AJAMAN and SHANIYA 00697 BKID0MG8023 1210 1210 Processed 29/05/2024 128763036 AJAMANandSHANIYA NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-029-001/103
(DOB) 		1736001000NRG25260520240212290 26/05/2024 MAHAWATI 1736001WL013666 MAHAWATI 00697 BKID0MG8023 968 968 Processed 29/05/2024 128763036 MAHAWATI FINO PAYMENTS BANK LTD(608001)
248 TAMIA MP-36-001-029-001/25
(DOB) 		1736001029NRG25260520240210689 26/05/2024 RAMCHARAN 1736001029WL013610 RAMCHARAN 00697 BKID0MG8023 1210 1210 Processed 29/05/2024 128763036 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 TAMIA MP-36-001-029-001/27
(DOB) 		1736001000NRG25260520240212292 26/05/2024 BHADU BHARTI 1736001WL013666 BHADU BHARTI 00697 BKID0MG8023 1210 1210 Processed 29/05/2024 128763036 BHADUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-029-001/39
(DOB) 		1736001029NRG25260520240210695 26/05/2024 Shanti 1736001029WL013610 Shanti 00697 BKID0MG8023 1452 1452 Processed 29/05/2024 128763036 Shanti NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-029-001/44-A
(DOB) 		1736001000NRG25260520240212293 26/05/2024 ANITA 1736001WL013666 ANITA 00697 BKID0MG8023 968 968 Processed 29/05/2024 128763036 ANITA NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-029-001/56-A
(DOB) 		1736001029NRG25260520240210709 26/05/2024 RAMPRASAD BHARTI 1736001029WL013610 RAMPRASAD BHARTI 00697 BKID0MG8023 1210 1210 Processed 29/05/2024 128763036 RAMPRASADBHARTI NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-029-001/65
(DOB) 		1736001029NRG25260520240210711 26/05/2024 SOHAN and SUKALIYA 1736001029WL013610 SOHAN and SUKALIYA 00697 BKID0MG8023 1452 1452 Processed 29/05/2024 128763036 SOHANandSUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-029-001/67-B
(DOB) 		1736001029NRG25260520240210712 26/05/2024 LALSHING BHARTI 1736001029WL013610 LALSHING BHARTI 00697 BKID0MG8023 1452 1452 Processed 29/05/2024 128763036 LALSHINGBHARTI NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-029-001/7-A
(DOB) 		1736001029NRG25260520240210715 26/05/2024 HIRMANSHA 1736001029WL013610 HIRMANSHA 00697 BKID0MG8023 1210 1210 Processed 29/05/2024 128763036 HIRMANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-029-001/74
(DOB) 		1736001029NRG25260520240210719 26/05/2024 KALIYABAI KAVRETI 1736001029WL013610 KALIYABAI KAVRETI 00697 BKID0MG8023 1452 1452 Processed 29/05/2024 128763036 KALIYABAIKAVRETI FINO PAYMENTS BANK LTD(608001)
257 TAMIA MP-36-001-029-001/82
(DOB) 		1736001000NRG25260520240212295 26/05/2024 BUDHIYA BAI 1736001WL013666 BUDHIYA BAI 00697 BKID0MG8023 1452 1452 Processed 29/05/2024 128763036 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-029-001/88
(DOB) 		1736001029NRG25260520240210725 26/05/2024 BISTARIA 1736001029WL013610 BISTARIA 00697 BKID0MG8023 968 968 Processed 29/05/2024 128763036 BISTARIA NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-029-003/323-D
(DOB) 		1736001029NRG25260520240210733 26/05/2024 SUMANTA DHURVE 1736001029WL013612 SUMANTA DHURVE 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128763036 SUMANTADHURVE NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-029-003/341
(DOB) 		1736001029NRG25260520240210735 26/05/2024 VIPTA 1736001029WL013612 VIPTA 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128763036 VIPTA NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-029-003/341
(DOB) 		1736001029NRG25260520240210734 26/05/2024 VIPTA 1736001029WL013612 VIPTA 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128763036 VIPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
262 TAMIA MP-36-001-029-003/356
(DOB) 		1736001029NRG25260520240210739 26/05/2024 GONDELAL 1736001029WL013612 GONDELAL 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128763036 GONDELAL BANK OF MAHARASHTRA(607387)
263 TAMIA MP-36-001-029-003/385
(DOB) 		1736001029NRG25260520240210731 26/05/2024 sukhdayal 1736001029WL013611 sukhdayal 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128763036 sukhdayal STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-029-003/390
(DOB) 		1736001029NRG25260520240210732 26/05/2024 SUBHASH 1736001029WL013611 SUBHASH 00697 BKID0MG8023 1701 1701 Processed 29/05/2024 128763036 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-030-001/355-A
(TAMIA) 		1736001000NRG25260520240210041 26/05/2024 DINESH DEHRIYA 1736001WL013572 DINESH DEHRIYA 00697 BKID0MG8023 1215 1215 Processed 29/05/2024 128763036 DINESHDEHRIYA NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-030-001/72
(TAMIA) 		1736001000NRG25260520240210043 26/05/2024 RAMSORUP DEHARIYA 1736001WL013572 RAMSORUP DEHARIYA 00697 BKID0MG8023 1215 1215 Processed 29/05/2024 128763036 RAMSORUPDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-038-001/1
(LOTIA) 		1736001038NRG25260520240211100 26/05/2024 CHAITLALS 1736001038WL013627 CHAITLALS 00697 BKID0MG8023 729 729 Processed 29/05/2024 128763036 CHAITLALS NARMADA JHABUA GRAMIN BANK(508515)
268 TAMIA MP-36-001-038-001/139-A
(LOTIA) 		1736001038NRG25260520240211104 26/05/2024 PREMLAL 1736001038WL013627 PREMLAL 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128763036 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-038-001/8
(LOTIA) 		1736001038NRG25260520240211132 26/05/2024 MANOJ 1736001038WL013627 MANOJ 00697 BKID0MG8023 1215 1215 Processed 29/05/2024 128763036 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
270 TAMIA MP-36-001-038-002/329
(LOTIA) 		1736001038NRG25260520240211183 26/05/2024 MANILAL 1736001038WL013627 MANILAL 00697 BKID0MG8023 1458 1458 Processed 30/05/2024 128763036 MANILAL SURYODAY SMALL FINANCE BANK LIMITED(608022)
271 TAMIA MP-36-001-038-002/415
(LOTIA) 		1736001038NRG25260520240211205 26/05/2024 Saunsa 1736001038WL013627 Saunsa 00697 BKID0MG8023 1458 1458 Processed 29/05/2024 128763036 Saunsa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
272 TAMIA MP-36-001-040-001/26-A
(CHHINDI) 		1736001040NRG25260520240210747 26/05/2024 SUMARLAL 1736001040WL013613 SUMARLAL 00697 BKID0MG8023 3402 3402 Processed 29/05/2024 128763036 SUMARLAL STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-049-001/15
(KHIRAITIMAL) 		1736001049NRG25250520240209778 26/05/2024 BABURAM 1736001049WL013552 BABURAM 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128763036 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-049-001/22
(KHIRAITIMAL) 		1736001049NRG25250520240209783 26/05/2024 MUNNALAL 1736001049WL013553 MUNNALAL 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128763036 MUNNALAL BANK OF MAHARASHTRA(607387)
275 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001049NRG25250520240209784 26/05/2024 DUKHMAN 1736001049WL013553 DUKHMAN 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128763036 DUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
276 TAMIA MP-36-001-049-001/31
(KHIRAITIMAL) 		1736001049NRG25250520240209789 26/05/2024 INDARLAL 1736001049WL013553 INDARLAL 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128763036 INDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
277 TAMIA MP-36-001-049-001/31
(KHIRAITIMAL) 		1736001049NRG25250520240209790 26/05/2024 RAYABAI 1736001049WL013553 RAYABAI 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128763036 RAYABAI NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-049-001/52
(KHIRAITIMAL) 		1736001049NRG25250520240209793 26/05/2024 MULIYA 1736001049WL013553 MULIYA 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128763036 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
279 TAMIA MP-36-001-049-001/64
(KHIRAITIMAL) 		1736001049NRG25250520240209771 26/05/2024 SAGRU 1736001049WL013551 SAGRU 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128763036 SAGRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50102 50102
280 TAMIA MP-36-001-036-006/138
(KAREAM RATED) 		1736001036NRG25250520240209750 26/05/2024 CHAMALWATI 1736001036WL013550 CHAMALWATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 CHAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-036-006/141-A
(KAREAM RATED) 		1736001036NRG25250520240209752 26/05/2024 RAMBAI 1736001036WL013550 RAMBAI 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-036-006/142
(KAREAM RATED) 		1736001036NRG25250520240209753 26/05/2024 DIBLU 1736001036WL013550 DIBLU 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 DIBLU NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-036-006/155-A
(KAREAM RATED) 		1736001036NRG25250520240209756 26/05/2024 BALSI 1736001036WL013550 BALSI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BALSI NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-036-006/157
(KAREAM RATED) 		1736001036NRG25250520240209757 26/05/2024 KALLOBAI 1736001036WL013550 KALLOBAI 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 KALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-036-006/157-A
(KAREAM RATED) 		1736001036NRG25250520240209758 26/05/2024 NAJIYA 1736001036WL013550 NAJIYA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 NAJIYA NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-036-006/168
(KAREAM RATED) 		1736001036NRG25250520240209760 26/05/2024 TELIRAM 1736001036WL013550 TELIRAM 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 TELIRAM NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-036-006/171
(KAREAM RATED) 		1736001036NRG25250520240209761 26/05/2024 MOTIBAI 1736001036WL013550 MOTIBAI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MOTIBAI BANK OF MAHARASHTRA(607387)
288 TAMIA MP-36-001-036-006/97-B
(KAREAM RATED) 		1736001036NRG25250520240209768 26/05/2024 BABITA 1736001036WL013550 BABITA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BABITA NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-038-001/110-A
(LOTIA) 		1736001038NRG25260520240211101 26/05/2024 DHANLAL 1736001038WL013627 DHANLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-038-001/110-B
(LOTIA) 		1736001038NRG25260520240211102 26/05/2024 KALIRAM 1736001038WL013627 KALIRAM 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-038-001/125
(LOTIA) 		1736001038NRG25260520240211103 26/05/2024 JAGPAL 1736001038WL013627 JAGPAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 JAGPAL NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-038-001/144
(LOTIA) 		1736001038NRG25260520240211105 26/05/2024 SIPATLAL 1736001038WL013627 SIPATLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
293 TAMIA MP-36-001-038-001/155
(LOTIA) 		1736001038NRG25260520240211107 26/05/2024 MANOJ 1736001038WL013627 MANOJ 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-038-001/164
(LOTIA) 		1736001038NRG25260520240211108 26/05/2024 MANMOHAN 1736001038WL013627 MANMOHAN 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 TAMIA MP-36-001-038-001/164-A
(LOTIA) 		1736001038NRG25260520240211109 26/05/2024 Dudhansa 1736001038WL013627 Dudhansa 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 Dudhansa NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-038-001/164-B
(LOTIA) 		1736001038NRG25260520240211110 26/05/2024 BALIRAM 1736001038WL013627 BALIRAM 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-038-001/21
(LOTIA) 		1736001038NRG25260520240211111 26/05/2024 RAJBATI 1736001038WL013627 RAJBATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-038-001/36
(LOTIA) 		1736001038NRG25260520240211112 26/05/2024 MULLAL 1736001038WL013627 MULLAL 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 MULLAL NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-038-001/36-A
(LOTIA) 		1736001038NRG25260520240211113 26/05/2024 SHANIRAM 1736001038WL013627 SHANIRAM 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-038-001/37
(LOTIA) 		1736001038NRG25260520240211114 26/05/2024 MANGALIYA 1736001038WL013627 MANGALIYA 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-038-001/38
(LOTIA) 		1736001038NRG25260520240211115 26/05/2024 INDARLAL 1736001038WL013627 INDARLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 INDARLAL NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-038-001/38
(LOTIA) 		1736001038NRG25260520240211116 26/05/2024 SUNDARLAL 1736001038WL013627 SUNDARLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 TAMIA MP-36-001-038-001/490
(LOTIA) 		1736001038NRG25260520240211117 26/05/2024 ANIL 1736001038WL013627 ANIL 00697 BKID0MG8044 729 729 Processed 29/05/2024 128763036 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
304 TAMIA MP-36-001-038-001/51
(LOTIA) 		1736001038NRG25260520240211118 26/05/2024 AMARBATI 1736001038WL013627 AMARBATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-038-001/51
(LOTIA) 		1736001038NRG25260520240211119 26/05/2024 MANIYA 1736001038WL013627 MANIYA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-038-001/52
(LOTIA) 		1736001038NRG25260520240211121 26/05/2024 RAMALSI 1736001038WL013627 RAMALSI 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 RAMALSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
307 TAMIA MP-36-001-038-001/56
(LOTIA) 		1736001038NRG25260520240211122 26/05/2024 LAKHANLAL 1736001038WL013627 LAKHANLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-038-001/57
(LOTIA) 		1736001038NRG25260520240211123 26/05/2024 BUKARWATI 1736001038WL013627 BUKARWATI 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 BUKARWATI NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-038-001/58
(LOTIA) 		1736001038NRG25260520240211124 26/05/2024 SIRPAL 1736001038WL013627 SIRPAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SIRPAL NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-038-001/59
(LOTIA) 		1736001038NRG25260520240211125 26/05/2024 HARLAL 1736001038WL013627 HARLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-038-001/67
(LOTIA) 		1736001038NRG25260520240211126 26/05/2024 DUDHANSI 1736001038WL013627 DUDHANSI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 DUDHANSI AIRTEL PAYMENTS BANK LIMITED(990288)
312 TAMIA MP-36-001-038-001/67-A
(LOTIA) 		1736001038NRG25260520240211127 26/05/2024 BUDHANSI 1736001038WL013627 BUDHANSI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BUDHANSI AIRTEL PAYMENTS BANK LIMITED(990288)
313 TAMIA MP-36-001-038-001/7
(LOTIA) 		1736001038NRG25260520240211128 26/05/2024 SUMARLAL 1736001038WL013627 SUMARLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-038-001/70-A
(LOTIA) 		1736001038NRG25260520240211129 26/05/2024 SHIVPRASAD 1736001038WL013627 SHIVPRASAD 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SHIVPRASAD STATE BANK OF INDIA(508548)
315 TAMIA MP-36-001-038-001/77
(LOTIA) 		1736001038NRG25260520240211130 26/05/2024 FULKAMARI 1736001038WL013627 FULKAMARI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 FULKAMARI NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-038-001/77
(LOTIA) 		1736001038NRG25260520240211131 26/05/2024 SUNIL 1736001038WL013627 SUNIL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SUNIL STATE BANK OF INDIA(508548)
317 TAMIA MP-36-001-038-001/86
(LOTIA) 		1736001038NRG25260520240211133 26/05/2024 BISHANLAL 1736001038WL013627 BISHANLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
318 TAMIA MP-36-001-038-001/97-A
(LOTIA) 		1736001038NRG25260520240211134 26/05/2024 DINESH 1736001038WL013627 DINESH 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 DINESH NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-038-002/175
(LOTIA) 		1736001038NRG25260520240211135 26/05/2024 CHHOTELAL 1736001038WL013627 CHHOTELAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-038-002/180
(LOTIA) 		1736001038NRG25260520240211137 26/05/2024 kusma 1736001038WL013627 kusma 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 kusma NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-038-002/181
(LOTIA) 		1736001038NRG25260520240211138 26/05/2024 BISANTI KAHAR 1736001038WL013627 BISANTI KAHAR 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BISANTIKAHAR FINO PAYMENTS BANK LTD(608001)
322 TAMIA MP-36-001-038-002/184-A
(LOTIA) 		1736001038NRG25260520240211139 26/05/2024 BUDHMANSHA 1736001038WL013627 BUDHMANSHA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BUDHMANSHA NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-038-002/190
(LOTIA) 		1736001038NRG25260520240211143 26/05/2024 SONWATI 1736001038WL013627 SONWATI 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-038-002/203
(LOTIA) 		1736001038NRG25260520240211144 26/05/2024 BHALAVI ANKIBAI 1736001038WL013627 BHALAVI ANKIBAI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BHALAVIANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-038-002/203-A
(LOTIA) 		1736001038NRG25260520240211145 26/05/2024 SUSHANBATI 1736001038WL013627 SUSHANBATI 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SUSHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-038-002/203-B
(LOTIA) 		1736001038NRG25260520240211146 26/05/2024 MANTBATI 1736001038WL013627 MANTBATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MANTBATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-038-002/203-B
(LOTIA) 		1736001038NRG25260520240211147 26/05/2024 SUDELAL 1736001038WL013627 SUDELAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SUDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-038-002/210-A
(LOTIA) 		1736001038NRG25260520240211149 26/05/2024 HIRANSA 1736001038WL013627 HIRANSA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 HIRANSA NARMADA JHABUA GRAMIN BANK(508515)
329 TAMIA MP-36-001-038-002/210-A
(LOTIA) 		1736001038NRG25260520240211148 26/05/2024 Rangbati 1736001038WL013627 Rangbati 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 Rangbati INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-038-002/212-A
(LOTIA) 		1736001038NRG25260520240211150 26/05/2024 SAHABATI 1736001038WL013627 SAHABATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-038-002/223
(LOTIA) 		1736001038NRG25260520240211152 26/05/2024 SHYAMA 1736001038WL013627 SHYAMA 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SHYAMA AIRTEL PAYMENTS BANK LIMITED(990288)
332 TAMIA MP-36-001-038-002/229-A
(LOTIA) 		1736001038NRG25260520240211153 26/05/2024 BIRAMSA 1736001038WL013627 BIRAMSA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BIRAMSA NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-038-002/229-A
(LOTIA) 		1736001038NRG25260520240211154 26/05/2024 manisha 1736001038WL013627 manisha 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-038-002/230-A
(LOTIA) 		1736001038NRG25260520240211155 26/05/2024 JAGDISH 1736001038WL013627 JAGDISH 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-038-002/232
(LOTIA) 		1736001038NRG25260520240211156 26/05/2024 AMIRABAI 1736001038WL013627 AMIRABAI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 AMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-038-002/232-A
(LOTIA) 		1736001038NRG25260520240211157 26/05/2024 Sanota 1736001038WL013627 Sanota 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 Sanota AIRTEL PAYMENTS BANK LIMITED(990288)
337 TAMIA MP-36-001-038-002/233
(LOTIA) 		1736001038NRG25260520240211158 26/05/2024 JAGLAL 1736001038WL013627 JAGLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 JAGLAL NARMADA JHABUA GRAMIN BANK(508515)
338 TAMIA MP-36-001-038-002/248
(LOTIA) 		1736001038NRG25260520240211159 26/05/2024 PHOOLBATI 1736001038WL013627 PHOOLBATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 PHOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
339 TAMIA MP-36-001-038-002/254
(LOTIA) 		1736001038NRG25260520240211160 26/05/2024 KALASHWATI 1736001038WL013627 KALASHWATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 KALASHWATI AIRTEL PAYMENTS BANK LIMITED(990288)
340 TAMIA MP-36-001-038-002/258
(LOTIA) 		1736001038NRG25260520240211161 26/05/2024 SAKKARSHA 1736001038WL013627 SAKKARSHA 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SAKKARSHA STATE BANK OF INDIA(508548)
341 TAMIA MP-36-001-038-002/259
(LOTIA) 		1736001038NRG25260520240211163 26/05/2024 SIRNIYA INVATI 1736001038WL013627 SIRNIYA INVATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SIRNIYAINVATI NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-038-002/259-A
(LOTIA) 		1736001038NRG25260520240211165 26/05/2024 ANUSUIYA 1736001038WL013627 ANUSUIYA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 TAMIA MP-36-001-038-002/259-A
(LOTIA) 		1736001038NRG25260520240211164 26/05/2024 SANAKLAL 1736001038WL013627 SANAKLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SANAKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
344 TAMIA MP-36-001-038-002/260
(LOTIA) 		1736001038NRG25260520240211166 26/05/2024 RAMKALI 1736001038WL013627 RAMKALI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
345 TAMIA MP-36-001-038-002/269-A
(LOTIA) 		1736001038NRG25260520240211169 26/05/2024 TARABAI 1736001038WL013627 TARABAI 00697 BKID0MG8044 729 729 Processed 29/05/2024 128763036 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-038-002/272-A
(LOTIA) 		1736001038NRG25260520240211172 26/05/2024 PREMSHANKAR 1736001038WL013627 PREMSHANKAR 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 PREMSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
347 TAMIA MP-36-001-038-002/274-A
(LOTIA) 		1736001038NRG25260520240211174 26/05/2024 sudama 1736001038WL013627 sudama 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-038-002/274-B
(LOTIA) 		1736001038NRG25260520240211176 26/05/2024 RAJKUMAR 1736001038WL013627 RAJKUMAR 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
349 TAMIA MP-36-001-038-002/277
(LOTIA) 		1736001038NRG25260520240211177 26/05/2024 LAXMI 1736001038WL013627 LAXMI 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-038-002/281
(LOTIA) 		1736001038NRG25260520240211179 26/05/2024 SANAKLAL 1736001038WL013627 SANAKLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SANAKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
351 TAMIA MP-36-001-038-002/293
(LOTIA) 		1736001038NRG25260520240211180 26/05/2024 VIMLA 1736001038WL013627 VIMLA 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
352 TAMIA MP-36-001-038-002/298
(LOTIA) 		1736001038NRG25260520240211181 26/05/2024 Bindiya 1736001038WL013627 Bindiya 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 Bindiya INDIA POST PAYMENTS BANK LIMITED(508528)
353 TAMIA MP-36-001-038-002/318-A
(LOTIA) 		1736001038NRG25260520240211182 26/05/2024 MANSA 1736001038WL013627 MANSA 00697 BKID0MG8044 1458 1458 Processed 30/05/2024 128763036 MANSA SURYODAY SMALL FINANCE BANK LIMITED(608022)
354 TAMIA MP-36-001-038-002/330
(LOTIA) 		1736001038NRG25260520240211184 26/05/2024 Salbati 1736001038WL013627 Salbati 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 Salbati INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-038-002/331
(LOTIA) 		1736001038NRG25260520240211185 26/05/2024 URMILA 1736001038WL013627 URMILA 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 URMILA NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-038-002/332
(LOTIA) 		1736001038NRG25260520240211186 26/05/2024 RAMPRASAD 1736001038WL013627 RAMPRASAD 00697 BKID0MG8044 243 243 Processed 29/05/2024 128763036 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-038-002/345
(LOTIA) 		1736001038NRG25260520240211187 26/05/2024 KAPSHILA 1736001038WL013627 KAPSHILA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 KAPSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-038-002/346
(LOTIA) 		1736001038NRG25260520240211188 26/05/2024 SIPTO 1736001038WL013627 SIPTO 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SIPTO INDIA POST PAYMENTS BANK LIMITED(508528)
359 TAMIA MP-36-001-038-002/348
(LOTIA) 		1736001038NRG25260520240211189 26/05/2024 NEPAL 1736001038WL013627 NEPAL 00697 BKID0MG8044 729 729 Processed 29/05/2024 128763036 NEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-038-002/351-A
(LOTIA) 		1736001038NRG25260520240211190 26/05/2024 SHASHIKUMARI 1736001038WL013627 SHASHIKUMARI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SHASHIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
361 TAMIA MP-36-001-038-002/363
(LOTIA) 		1736001038NRG25260520240211193 26/05/2024 DIYANBATI 1736001038WL013627 DIYANBATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 DIYANBATI NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-038-002/363
(LOTIA) 		1736001038NRG25260520240211192 26/05/2024 MANTRAM 1736001038WL013627 MANTRAM 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MANTRAM STATE BANK OF INDIA(508548)
363 TAMIA MP-36-001-038-002/364
(LOTIA) 		1736001038NRG25260520240211194 26/05/2024 MEHATLAL 1736001038WL013627 MEHATLAL 00697 BKID0MG8044 243 243 Processed 29/05/2024 128763036 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-038-002/371-A
(LOTIA) 		1736001038NRG25260520240211195 26/05/2024 INDRA 1736001038WL013627 INDRA 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 INDRA AIRTEL PAYMENTS BANK LIMITED(990288)
365 TAMIA MP-36-001-038-002/374-B
(LOTIA) 		1736001038NRG25260520240211196 26/05/2024 SANBATI 1736001038WL013627 SANBATI 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 TAMIA MP-36-001-038-002/374-B
(LOTIA) 		1736001038NRG25260520240211197 26/05/2024 SATLAL 1736001038WL013627 SATLAL 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SATLAL NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-038-002/376
(LOTIA) 		1736001038NRG25260520240211198 26/05/2024 KAMLA 1736001038WL013627 KAMLA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
368 TAMIA MP-36-001-038-002/377-A
(LOTIA) 		1736001038NRG25260520240211199 26/05/2024 SUSHMA 1736001038WL013627 SUSHMA 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 TAMIA MP-36-001-038-002/386
(LOTIA) 		1736001038NRG25260520240211201 26/05/2024 MANVATI 1736001038WL013627 MANVATI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-038-002/400
(LOTIA) 		1736001038NRG25260520240211203 26/05/2024 REVANTI GAJJAM 1736001038WL013627 REVANTI GAJJAM 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 REVANTIGAJJAM NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-038-002/436
(LOTIA) 		1736001038NRG25260520240211206 26/05/2024 SURJIT 1736001038WL013627 SURJIT 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SURJIT STATE BANK OF INDIA(508548)
372 TAMIA MP-36-001-038-002/443
(LOTIA) 		1736001038NRG25260520240211207 26/05/2024 BRAJLAL 1736001038WL013627 BRAJLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-038-002/451
(LOTIA) 		1736001038NRG25260520240211208 26/05/2024 JAGANWATI 1736001038WL013627 JAGANWATI 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 JAGANWATI AIRTEL PAYMENTS BANK LIMITED(990288)
374 TAMIA MP-36-001-038-002/478
(LOTIA) 		1736001038NRG25260520240211209 26/05/2024 SHIVPRSAD 1736001038WL013627 SHIVPRSAD 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SHIVPRSAD BANK OF MAHARASHTRA(607387)
375 TAMIA MP-36-001-038-002/490
(LOTIA) 		1736001038NRG25260520240211211 26/05/2024 VISTI 1736001038WL013627 VISTI 00697 BKID0MG8044 1215 1215 Processed 29/05/2024 128763036 VISTI NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-040-001/10
(CHHINDI) 		1736001040NRG25260520240210761 26/05/2024 INDARSA 1736001040WL013615 INDARSA 00697 BKID0MG8044 3150 3150 Processed 29/05/2024 128763036 INDARSA INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-040-001/10
(CHHINDI) 		1736001040NRG25260520240210762 26/05/2024 SUNDAR BATI 1736001040WL013615 SUNDAR BATI 00697 BKID0MG8044 3150 3150 Processed 29/05/2024 128763036 SUNDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 TAMIA MP-36-001-040-001/11
(CHHINDI) 		1736001040NRG25260520240211323 26/05/2024 CHINSING 1736001040WL013631 CHINSING 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 CHINSING INDIA POST PAYMENTS BANK LIMITED(508528)
379 TAMIA MP-36-001-040-001/11
(CHHINDI) 		1736001040NRG25260520240211324 26/05/2024 RAJKUMARI 1736001040WL013631 RAJKUMARI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-040-001/12
(CHHINDI) 		1736001040NRG25260520240210754 26/05/2024 LALSA 1736001040WL013614 LALSA 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 LALSA INDIA POST PAYMENTS BANK LIMITED(508528)
381 TAMIA MP-36-001-040-001/125
(CHHINDI) 		1736001040NRG25260520240211325 26/05/2024 SHANLAL 1736001040WL013631 SHANLAL 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 SHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAMIA MP-36-001-040-001/13-A
(CHHINDI) 		1736001040NRG25260520240210769 26/05/2024 CHANDRA KALA 1736001040WL013616 CHANDRA KALA 00697 BKID0MG8044 2673 2673 Processed 29/05/2024 128763036 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-040-001/13-A
(CHHINDI) 		1736001040NRG25260520240210791 26/05/2024 JATANLAL 1736001040WL013619 JATANLAL 00697 BKID0MG8044 2420 2420 Processed 29/05/2024 128763036 JATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 TAMIA MP-36-001-040-001/13-B
(CHHINDI) 		1736001040NRG25260520240211329 26/05/2024 SURESHKUMAR 1736001040WL013632 SURESHKUMAR 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 TAMIA MP-36-001-040-001/17
(CHHINDI) 		1736001040NRG25260520240210763 26/05/2024 CHHOTELAL 1736001040WL013615 CHHOTELAL 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-040-001/17
(CHHINDI) 		1736001040NRG25260520240210764 26/05/2024 INDARWATI 1736001040WL013615 INDARWATI 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 INDARWATI STATE BANK OF INDIA(508548)
387 TAMIA MP-36-001-040-001/182
(CHHINDI) 		1736001040NRG25260520240210793 26/05/2024 DUKHI LAL 1736001040WL013619 DUKHI LAL 00697 BKID0MG8044 3080 3080 Processed 29/05/2024 128763036 DUKHILAL STATE BANK OF INDIA(508548)
388 TAMIA MP-36-001-040-001/182
(CHHINDI) 		1736001040NRG25260520240210792 26/05/2024 MUNNI BAI 1736001040WL013619 MUNNI BAI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-040-001/194
(CHHINDI) 		1736001040NRG25260520240211326 26/05/2024 HEMRAJ 1736001040WL013631 HEMRAJ 00697 BKID0MG8044 2673 2673 Processed 29/05/2024 128763036 HEMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
390 TAMIA MP-36-001-040-001/194-A
(CHHINDI) 		1736001040NRG25260520240211330 26/05/2024 RAMRAJ 1736001040WL013632 RAMRAJ 00697 BKID0MG8044 2673 2673 Processed 29/05/2024 128763036 RAMRAJ STATE BANK OF INDIA(508548)
391 TAMIA MP-36-001-040-001/2
(CHHINDI) 		1736001040NRG25260520240210770 26/05/2024 ATARSE 1736001040WL013616 ATARSE 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 ATARSE AIRTEL PAYMENTS BANK LIMITED(990288)
392 TAMIA MP-36-001-040-001/2
(CHHINDI) 		1736001040NRG25260520240210771 26/05/2024 BHAGWATI 1736001040WL013616 BHAGWATI 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 TAMIA MP-36-001-040-001/221
(CHHINDI) 		1736001040NRG25260520240210795 26/05/2024 RAJESHKUMAR 1736001040WL013619 RAJESHKUMAR 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 RAJESHKUMAR STATE BANK OF INDIA(508548)
394 TAMIA MP-36-001-040-001/221-A
(CHHINDI) 		1736001040NRG25260520240211336 26/05/2024 RAJENDRA 1736001040WL013633 RAJENDRA 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-040-001/240
(CHHINDI) 		1736001040NRG25260520240211337 26/05/2024 GEETA 1736001040WL013633 GEETA 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-040-001/240
(CHHINDI) 		1736001040NRG25260520240210772 26/05/2024 SUMAN 1736001040WL013616 SUMAN 00697 BKID0MG8044 3080 3080 Processed 29/05/2024 128763036 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-040-001/240-B
(CHHINDI) 		1736001040NRG25260520240210796 26/05/2024 KHEMWATI 1736001040WL013619 KHEMWATI 00697 BKID0MG8044 3080 3080 Processed 29/05/2024 128763036 KHEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAMIA MP-36-001-040-001/25
(CHHINDI) 		1736001040NRG25260520240210766 26/05/2024 PREMBATI 1736001040WL013615 PREMBATI 00697 BKID0MG8044 3290 3290 Processed 29/05/2024 128763036 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-040-001/25
(CHHINDI) 		1736001040NRG25260520240210765 26/05/2024 SANIRAM 1736001040WL013615 SANIRAM 00697 BKID0MG8044 3290 3290 Processed 29/05/2024 128763036 SANIRAM STATE BANK OF INDIA(508548)
400 TAMIA MP-36-001-040-001/26-A
(CHHINDI) 		1736001040NRG25260520240210746 26/05/2024 SUMARLAL 1736001040WL013613 SUMARLAL 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-040-001/27
(CHHINDI) 		1736001040NRG25260520240210755 26/05/2024 BAJARI 1736001040WL013614 BAJARI 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 TAMIA MP-36-001-040-001/27
(CHHINDI) 		1736001040NRG25260520240210756 26/05/2024 SANNI BAI 1736001040WL013614 SANNI BAI 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 SANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 TAMIA MP-36-001-040-001/280
(CHHINDI) 		1736001040NRG25260520240210774 26/05/2024 SUMMILAL 1736001040WL013616 SUMMILAL 00697 BKID0MG8044 2673 2673 Processed 29/05/2024 128763036 SUMMILAL NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-040-001/29
(CHHINDI) 		1736001040NRG25260520240210777 26/05/2024 SAKARLAL 1736001040WL013617 SAKARLAL 00697 BKID0MG8044 3360 3360 Processed 29/05/2024 128763036 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-040-001/29
(CHHINDI) 		1736001040NRG25260520240210778 26/05/2024 SUTIBAI 1736001040WL013617 SUTIBAI 00697 BKID0MG8044 3360 3360 Processed 29/05/2024 128763036 SUTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
406 TAMIA MP-36-001-040-001/29-C
(CHHINDI) 		1736001040NRG25260520240210780 26/05/2024 BHAGVATI BHARTI 1736001040WL013617 BHAGVATI BHARTI 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 BHAGVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
407 TAMIA MP-36-001-040-001/29-C
(CHHINDI) 		1736001040NRG25260520240210779 26/05/2024 RAMESH BHARTI 1736001040WL013617 RAMESH BHARTI 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 RAMESHBHARTI NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-040-001/3
(CHHINDI) 		1736001040NRG25260520240210749 26/05/2024 JUGANLAL 1736001040WL013613 JUGANLAL 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 JUGANLAL NSDL PAYMENTS BANK(990326)
409 TAMIA MP-36-001-040-001/3
(CHHINDI) 		1736001040NRG25260520240210748 26/05/2024 RAMVATI 1736001040WL013613 RAMVATI 00697 BKID0MG8044 2400 2400 Processed 29/05/2024 128763036 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
410 TAMIA MP-36-001-040-001/31-A
(CHHINDI) 		1736001040NRG25260520240210767 26/05/2024 MANDARLAL 1736001040WL013615 MANDARLAL 00697 BKID0MG8044 3010 3010 Processed 29/05/2024 128763036 MANDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
411 TAMIA MP-36-001-040-001/37
(CHHINDI) 		1736001040NRG25260520240211333 26/05/2024 MUNNIBAI 1736001040WL013632 MUNNIBAI 00697 BKID0MG8044 3055 3055 Processed 29/05/2024 128763036 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-040-001/37
(CHHINDI) 		1736001040NRG25260520240211332 26/05/2024 SANKI 1736001040WL013632 SANKI 00697 BKID0MG8044 3055 3055 Processed 29/05/2024 128763036 SANKI INDIA POST PAYMENTS BANK LIMITED(508528)
413 TAMIA MP-36-001-040-001/37
(CHHINDI) 		1736001040NRG25260520240211334 26/05/2024 SUNEETA 1736001040WL013632 SUNEETA 00697 BKID0MG8044 3055 3055 Processed 29/05/2024 128763036 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-040-001/4
(CHHINDI) 		1736001040NRG25260520240210786 26/05/2024 MAHESH 1736001040WL013618 MAHESH 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 TAMIA MP-36-001-040-001/46
(CHHINDI) 		1736001040NRG25260520240210757 26/05/2024 CHOTELAL 1736001040WL013614 CHOTELAL 00697 BKID0MG8044 972 972 Processed 29/05/2024 128763036 CHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
416 TAMIA MP-36-001-040-001/535
(CHHINDI) 		1736001040NRG25260520240210787 26/05/2024 PAVAN 1736001040WL013618 PAVAN 00697 BKID0MG8044 2916 2916 Processed 29/05/2024 128763036 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
417 TAMIA MP-36-001-040-001/58
(CHHINDI) 		1736001040NRG25260520240211328 26/05/2024 SAKARWATI 1736001040WL013631 SAKARWATI 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 SAKARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 TAMIA MP-36-001-040-001/58-A
(CHHINDI) 		1736001040NRG25260520240210776 26/05/2024 ANITA 1736001040WL013616 ANITA 00697 BKID0MG8044 3080 3080 Processed 29/05/2024 128763036 ANITA NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-040-001/58-A
(CHHINDI) 		1736001040NRG25260520240210775 26/05/2024 ATARLAL 1736001040WL013616 ATARLAL 00697 BKID0MG8044 3080 3080 Processed 29/05/2024 128763036 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-040-001/59
(CHHINDI) 		1736001040NRG25260520240210758 26/05/2024 MAHESH 1736001040WL013614 MAHESH 00697 BKID0MG8044 2673 2673 Processed 29/05/2024 128763036 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
421 TAMIA MP-36-001-040-001/59
(CHHINDI) 		1736001040NRG25260520240210759 26/05/2024 SHANTIBAI 1736001040WL013614 SHANTIBAI 00697 BKID0MG8044 2916 2916 Processed 29/05/2024 128763036 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-040-001/67
(CHHINDI) 		1736001040NRG25260520240210798 26/05/2024 SATIRAM 1736001040WL013621 SATIRAM 00697 BKID0MG8044 3080 3080 Processed 29/05/2024 128763036 SATIRAM NSDL PAYMENTS BANK(990326)
423 TAMIA MP-36-001-040-001/74
(CHHINDI) 		1736001040NRG25260520240210788 26/05/2024 CHANDRASA 1736001040WL013618 CHANDRASA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 CHANDRASA AIRTEL PAYMENTS BANK LIMITED(990288)
424 TAMIA MP-36-001-040-001/75
(CHHINDI) 		1736001040NRG25260520240210751 26/05/2024 GANPAT 1736001040WL013613 GANPAT 00697 BKID0MG8044 2916 2916 Processed 29/05/2024 128763036 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
425 TAMIA MP-36-001-040-001/79
(CHHINDI) 		1736001040NRG25260520240211335 26/05/2024 DHANNA 1736001040WL013632 DHANNA 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128763036 DHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 TAMIA MP-36-001-040-001/79-A
(CHHINDI) 		1736001040NRG25260520240210752 26/05/2024 ANNA 1736001040WL013613 ANNA 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 ANNA AIRTEL PAYMENTS BANK LIMITED(990288)
427 TAMIA MP-36-001-040-001/79-A
(CHHINDI) 		1736001040NRG25260520240210753 26/05/2024 KALLA BAI 1736001040WL013613 KALLA BAI 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 KALLABAI NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-040-001/80
(CHHINDI) 		1736001040NRG25260520240210760 26/05/2024 RAMDAYAL 1736001040WL013614 RAMDAYAL 00697 BKID0MG8044 2673 2673 Processed 29/05/2024 128763036 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 TAMIA MP-36-001-040-001/82
(CHHINDI) 		1736001040NRG25260520240210782 26/05/2024 ITARLAL 1736001040WL013617 ITARLAL 00697 BKID0MG8044 2673 2673 Processed 29/05/2024 128763036 ITARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 TAMIA MP-36-001-040-001/9
(CHHINDI) 		1736001040NRG25260520240210783 26/05/2024 SAKARSI 1736001040WL013617 SAKARSI 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 SAKARSI NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-040-001/9
(CHHINDI) 		1736001040NRG25260520240210784 26/05/2024 SATIYABAI 1736001040WL013617 SATIYABAI 00697 BKID0MG8044 2187 2187 Processed 29/05/2024 128763036 SATIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
432 TAMIA MP-36-001-040-001/9-A
(CHHINDI) 		1736001040NRG25260520240210768 26/05/2024 BRIJESH 1736001040WL013615 BRIJESH 00697 BKID0MG8044 3010 3010 Processed 29/05/2024 128763036 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 TAMIA MP-36-001-040-001/9-B
(CHHINDI) 		1736001040NRG25260520240210789 26/05/2024 HARINA 1736001040WL013618 HARINA 00697 BKID0MG8044 3402 3402 Processed 29/05/2024 128763036 HARINA AIRTEL PAYMENTS BANK LIMITED(990288)
434 TAMIA MP-36-001-049-001/62
(KHIRAITIMAL) 		1736001049NRG25250520240209769 26/05/2024 LAXMAN PRASAD 1736001049WL013551 LAXMAN PRASAD 00697 BKID0MG8044 1440 1440 Processed 29/05/2024 128763036 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
435 TAMIA MP-36-001-049-001/85
(KHIRAITIMAL) 		1736001049NRG25250520240209774 26/05/2024 RAJKUMAR 1736001049WL013551 RAJKUMAR 00697 BKID0MG8044 1440 1440 Processed 29/05/2024 128763036 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
436 TAMIA MP-36-001-049-001/88-B
(KHIRAITIMAL) 		1736001049NRG25250520240209781 26/05/2024 ASHARAM 1736001049WL013552 ASHARAM 00697 BKID0MG8044 1440 1440 Processed 29/05/2024 128763036 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 282077 282077
437 TAMIA MP-36-001-038-002/184-B
(LOTIA) 		1736001038NRG25260520240211141 26/05/2024 JAYPAL SARYAM 1736001038WL013627 JAYPAL SARYAM 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128763036 JAYPALSARYAM AIRTEL PAYMENTS BANK LIMITED(990288)
438 TAMIA MP-36-001-038-002/490
(LOTIA) 		1736001038NRG25260520240211210 26/05/2024 Sunita Inwati 1736001038WL013627 Sunita Inwati 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128763036 SunitaInwati AIRTEL PAYMENTS BANK LIMITED(990288)
439 TAMIA MP-36-001-040-001/29-A
(CHHINDI) 		1736001040NRG25260520240211331 26/05/2024 MAHESH KUMAR CHALATIYA 1736001040WL013632 MAHESH KUMAR CHALATIYA 00703 AIRP0000001 2673 2673 Processed 29/05/2024 128763036 MAHESHKUMARCHALATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
440 TAMIA MP-36-001-040-001/9-B
(CHHINDI) 		1736001040NRG25260520240210790 26/05/2024 Aakash Kumar Pachaliya 1736001040WL013618 Aakash Kumar Pachaliya 00703 AIRP0000001 2673 2673 Processed 29/05/2024 128763036 AakashKumarPachaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7776 7776
Total 681567 681567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_260524APB_FTO_46452 Bank of Maharastra MAHB0000552 TAMIA 81227
2 TAMIA MP1736001_260524APB_FTO_46452 Central Bank Of India CBIN0280756 PARASIA 1701
3 TAMIA MP1736001_260524APB_FTO_46452 Central Bank Of India CBIN0282534 JUNNARDEO 1701
4 TAMIA MP1736001_260524APB_FTO_46452 District Central Cooperative Bank CBIN0MPDCAG Tamia 18653
5 TAMIA MP1736001_260524APB_FTO_46452 Punjab National Bank PUNB0008300 CHHINDWARA 1458
6 TAMIA MP1736001_260524APB_FTO_46452 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1458
7 TAMIA MP1736001_260524APB_FTO_46452 State Bank of India SBIN0000348 CHHINDWARA 2898
8 TAMIA MP1736001_260524APB_FTO_46452 State Bank of India SBIN0000372 GADARWARA 1458
9 TAMIA MP1736001_260524APB_FTO_46452 State Bank of India SBIN0000453 PIPARIYA 5694
10 TAMIA MP1736001_260524APB_FTO_46452 State Bank of India SBIN0014124 TAMIYA 106740
11 TAMIA MP1736001_260524APB_FTO_46452 State Bank of India SBIN0014390 HARRAI 5346
12 TAMIA MP1736001_260524APB_FTO_46452 IDFC Bank IDFB0041102 PIPARIYA 11664
13 TAMIA MP1736001_260524APB_FTO_46452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7047
14 TAMIA MP1736001_260524APB_FTO_46452 Fino Payments Bank Ltd FINO0001446 MP RO 1458
15 TAMIA MP1736001_260524APB_FTO_46452 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
16 TAMIA MP1736001_260524APB_FTO_46452 India Post Payments Bank IPOS0000001 Chindwada 38702
17 TAMIA MP1736001_260524APB_FTO_46452 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 1105
18 TAMIA MP1736001_260524APB_FTO_46452 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 51844
19 TAMIA MP1736001_260524APB_FTO_46452 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 50102
20 TAMIA MP1736001_260524APB_FTO_46452 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 282077
21 TAMIA MP1736001_260524APB_FTO_46452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7776

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