Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:37:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_130524APB_FTO_33104
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-36-001-012-001/69-A
(BODALKACHAR) 		1736001000NRG25130520240119611 13/05/2024 Shyamwati Nahaliya 1736001WL008188 Shyamwati Nahaliya 00045 BARB0PIPHOS 3402 3402 Processed 15/05/2024 818572366 ShyamwatiNahaliya BANK OF BARODA(606985)
2 TAMIA MP-36-001-015-001/78
(BAMHNI) 		1736001015NRG25130520240119397 13/05/2024 Nitesh Kumar Soni 1736001015WL008165 Nitesh Kumar Soni 00045 BARB0PIPHOS 1200 1200 Processed 15/05/2024 818572366 NiteshKumarSoni BANK OF BARODA(606985)
SubTotal 4602 4602
3 TAMIA MP-36-001-013-004/257-B
(CHAKHLA) 		1736001013NRG25130520240119369 13/05/2024 MAHESH KUMAR 1736001013WL008157 MAHESH KUMAR 00051 MAHB0000552 3402 3402 Processed 15/05/2024 818572366 MAHESHKUMAR BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-013-004/301-A
(CHAKHLA) 		1736001013NRG25130520240119376 13/05/2024 KRISNAKUMARI 1736001013WL008157 KRISNAKUMARI 00051 MAHB0000552 3402 3402 Processed 15/05/2024 818572366 KRISNAKUMARI FINO PAYMENTS BANK LTD(608001)
5 TAMIA MP-36-001-013-004/301-A
(CHAKHLA) 		1736001013NRG25130520240119375 13/05/2024 SUKHRAM 1736001013WL008157 SUKHRAM 00051 MAHB0000552 3402 3402 Processed 15/05/2024 818572366 SUKHRAM FINO PAYMENTS BANK LTD(608001)
6 TAMIA MP-36-001-021-004/510-B
(KURSHIDHANA) 		1736001021NRG25120520240117876 13/05/2024 MANIRAM 1736001021WL008035 MANIRAM 00051 MAHB0000552 3402 3402 Processed 15/05/2024 818572366 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMIA MP-36-001-025-001/142-D
(DHUNSAVANI) 		1736001025NRG25120520240117551 13/05/2024 SUSHILA IRPACHI 1736001025WL008005 SUSHILA IRPACHI 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 SUSHILAIRPACHI BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-025-001/147-A
(DHUNSAVANI) 		1736001025NRG25120520240117566 13/05/2024 RAMGOPAL IRPACHI 1736001025WL008006 RAMGOPAL IRPACHI 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 RAMGOPALIRPACHI STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-025-001/153
(DHUNSAVANI) 		1736001025NRG25120520240117552 13/05/2024 SAKALSI IRPACHI 1736001025WL008005 SAKALSI IRPACHI 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 SAKALSIIRPACHI BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-025-001/191-A
(DHUNSAVANI) 		1736001025NRG25120520240117556 13/05/2024 SAROJ MARKAM 1736001025WL008005 SAROJ MARKAM 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 SAROJMARKAM BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-025-001/218
(DHUNSAVANI) 		1736001025NRG25120520240117559 13/05/2024 SOHANSA 1736001025WL008005 SOHANSA 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 SOHANSA BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001025NRG25120520240117563 13/05/2024 SAMELI 1736001025WL008005 SAMELI 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 SAMELI BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-025-001/241-B
(DHUNSAVANI) 		1736001025NRG25120520240117519 13/05/2024 Preeti uikey 1736001025WL008003 Preeti uikey 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 Preetiuikey STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-025-001/243-A
(DHUNSAVANI) 		1736001025NRG25120520240117569 13/05/2024 MAHENDRA MARKAM 1736001025WL008006 MAHENDRA MARKAM 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 MAHENDRAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
15 TAMIA MP-36-001-025-001/243-B
(DHUNSAVANI) 		1736001025NRG25120520240117571 13/05/2024 NANDKISHOR MARKAM 1736001025WL008006 NANDKISHOR MARKAM 00051 MAHB0000552 1701 1701 Processed 15/05/2024 818572366 NANDKISHORMARKAM BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-025-001/285
(DHUNSAVANI) 		1736001025NRG25120520240117520 13/05/2024 KUSHMA 1736001025WL008003 KUSHMA 00051 MAHB0000552 1215 1215 Processed 15/05/2024 818572366 KUSHMA BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-038-002/272-A
(LOTIA) 		1736001038NRG25120520240118321 13/05/2024 SAVITA 1736001038WL008094 SAVITA 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818572366 SAVITA BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-038-002/280
(LOTIA) 		1736001038NRG25120520240118326 13/05/2024 Mahesh 1736001038WL008094 Mahesh 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818572366 Mahesh BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-038-002/379-A
(LOTIA) 		1736001038NRG25120520240118359 13/05/2024 JAYPRASAD 1736001038WL008094 JAYPRASAD 00051 MAHB0000552 1458 1458 Processed 15/05/2024 818572366 JAYPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 34506 34506
20 TAMIA MP-36-001-038-001/87
(LOTIA) 		1736001038NRG25120520240118421 13/05/2024 MATBHAN 1736001038WL008095 MATBHAN 00089 CBIN0280756 972 972 Processed 15/05/2024 818572366 MATBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
21 TAMIA MP-36-001-025-001/127
(DHUNSAVANI) 		1736001025NRG25120520240117507 13/05/2024 ATARLAL MARKAM 1736001025WL008003 ATARLAL MARKAM 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 818572366 ATARLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMIA MP-36-001-025-001/239
(DHUNSAVANI) 		1736001025NRG25120520240117516 13/05/2024 MUNIYA 1736001025WL008003 MUNIYA 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 818572366 MUNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 TAMIA MP-36-001-025-001/241
(DHUNSAVANI) 		1736001025NRG25120520240117517 13/05/2024 RAJKUMARI UIKEY 1736001025WL008003 RAJKUMARI UIKEY 00114 CBIN0MPDCAG 1458 1458 Processed 15/05/2024 818572366 RAJKUMARIUIKEY BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-025-001/80
(DHUNSAVANI) 		1736001025NRG25120520240117547 13/05/2024 SOHANLAL INVATI 1736001025WL008004 SOHANLAL INVATI 00114 CBIN0MPDCAG 1701 1701 Processed 15/05/2024 818572366 SOHANLALINVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 6075 6075
25 TAMIA MP-36-001-038-002/274
(LOTIA) 		1736001038NRG25120520240118322 13/05/2024 JYOTI 1736001038WL008094 JYOTI 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818572366 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 TAMIA MP-36-001-034-003/302
(BHODIAPANI) 		1736001034NRG25130520240119414 13/05/2024 Fulbati 1736001034WL008169 Fulbati 00415 SBIN0001473 1680 1680 Processed 15/05/2024 818572366 Fulbati STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-037-008/182-A
(HARRA KACHAR) 		1736001037NRG25130520240119351 13/05/2024 PRABHA 1736001037WL008151 PRABHA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818572366 PRABHA STATE BANK OF INDIA(508548)
SubTotal 3138 3138
28 TAMIA MP-36-001-012-001/11
(BODALKACHAR) 		1736001000NRG25130520240119605 13/05/2024 INDRO 1736001WL008188 INDRO 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 INDRO INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMIA MP-36-001-012-001/58
(BODALKACHAR) 		1736001000NRG25130520240119607 13/05/2024 VIJAYBAI 1736001WL008188 VIJAYBAI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 VIJAYBAI STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-012-001/69
(BODALKACHAR) 		1736001000NRG25130520240119609 13/05/2024 FOOLBHANSHAH NEHALIYA 1736001WL008188 FOOLBHANSHAH NEHALIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 FOOLBHANSHAHNEHALIYA INDUSIND BANK(607189)
31 TAMIA MP-36-001-013-004/202-A
(CHAKHLA) 		1736001013NRG25130520240119367 13/05/2024 KAMLESH THAKARIYA 1736001013WL008157 KAMLESH THAKARIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 KAMLESHTHAKARIYA STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-013-004/203
(CHAKHLA) 		1736001013NRG25130520240119379 13/05/2024 SARJO BAI BHARTI 1736001013WL008159 SARJO BAI BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 SARJOBAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-013-004/226-B
(CHAKHLA) 		1736001013NRG25130520240119355 13/05/2024 BASANTI ANGARIYA 1736001013WL008153 BASANTI ANGARIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 BASANTIANGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-013-004/226-B
(CHAKHLA) 		1736001013NRG25130520240119354 13/05/2024 LALSI ANGAARIYA 1736001013WL008153 LALSI ANGAARIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 LALSIANGAARIYA STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-013-004/231
(CHAKHLA) 		1736001013NRG25130520240119381 13/05/2024 HALKI BAI ANGAARIYA 1736001013WL008160 HALKI BAI ANGAARIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 HALKIBAIANGAARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMIA MP-36-001-013-004/231
(CHAKHLA) 		1736001013NRG25130520240119382 13/05/2024 JAGANNATH ANGAARIYA 1736001013WL008160 JAGANNATH ANGAARIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 JAGANNATHANGAARIYA STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-013-004/235-A
(CHAKHLA) 		1736001013NRG25130520240119378 13/05/2024 PHULVATI BHARTI 1736001013WL008158 PHULVATI BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 PHULVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-013-004/241
(CHAKHLA) 		1736001013NRG25130520240119356 13/05/2024 PATIRAM PACHALIYA 1736001013WL008154 PATIRAM PACHALIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 PATIRAMPACHALIYA STATE BANK OF INDIA(508548)
39 TAMIA MP-36-001-013-004/257-B
(CHAKHLA) 		1736001013NRG25130520240119370 13/05/2024 IMARBATI BHARTI 1736001013WL008157 IMARBATI BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 IMARBATIBHARTI STATE BANK OF INDIA(508548)
40 TAMIA MP-36-001-013-004/283
(CHAKHLA) 		1736001013NRG25130520240119374 13/05/2024 GIRJA BAI BHARTI 1736001013WL008157 GIRJA BAI BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 GIRJABAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMIA MP-36-001-013-004/286-A
(CHAKHLA) 		1736001000NRG25130520240119617 13/05/2024 LALSI THAKRIYA 1736001WL008189 LALSI THAKRIYA 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 LALSITHAKRIYA STATE BANK OF INDIA(508548)
42 TAMIA MP-36-001-014-001/2
(SINGHODI) 		1736001014NRG25130520240119200 13/05/2024 PITAM YADAV 1736001014WL008147 PITAM YADAV 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818572366 PITAMYADAV STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-014-001/31
(SINGHODI) 		1736001014NRG25130520240119203 13/05/2024 KUAR BAI YADAV 1736001014WL008147 KUAR BAI YADAV 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818572366 KUARBAIYADAV STATE BANK OF INDIA(508548)
44 TAMIA MP-36-001-014-001/31-A
(SINGHODI) 		1736001014NRG25130520240119205 13/05/2024 RAJKUMARI YADAV 1736001014WL008147 RAJKUMARI YADAV 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818572366 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-014-003/2-A
(SINGHODI) 		1736001014NRG25130520240119209 13/05/2024 SHYAMVATI YADAV 1736001014WL008147 SHYAMVATI YADAV 00415 SBIN0014124 1100 1100 Processed 15/05/2024 818572366 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-021-004/492
(KURSHIDHANA) 		1736001021NRG25120520240117891 13/05/2024 PHOOLWATI 1736001021WL008043 PHOOLWATI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 PHOOLWATI STATE BANK OF INDIA(508548)
47 TAMIA MP-36-001-021-004/493-B
(KURSHIDHANA) 		1736001021NRG25120520240117869 13/05/2024 SAMALWATI 1736001021WL008031 SAMALWATI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 SAMALWATI STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-021-004/493-B
(KURSHIDHANA) 		1736001021NRG25120520240117868 13/05/2024 SURESH 1736001021WL008031 SURESH 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 SURESH STATE BANK OF INDIA(508548)
49 TAMIA MP-36-001-021-004/494-B
(KURSHIDHANA) 		1736001021NRG25120520240117884 13/05/2024 ANITA BHARTI 1736001021WL008039 ANITA BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 ANITABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMIA MP-36-001-021-004/507-B
(KURSHIDHANA) 		1736001021NRG25120520240117862 13/05/2024 MANIRAM 1736001021WL008028 MANIRAM 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 MANIRAM STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-021-004/511-B
(KURSHIDHANA) 		1736001021NRG25120520240117886 13/05/2024 RAKESH BHARTI 1736001021WL008041 RAKESH BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 RAKESHBHARTI STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-021-004/511-B
(KURSHIDHANA) 		1736001021NRG25120520240117887 13/05/2024 RANGWATI 1736001021WL008041 RANGWATI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 RANGWATI STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-021-004/511-C
(KURSHIDHANA) 		1736001021NRG25120520240117880 13/05/2024 JIJIYA BAI 1736001021WL008037 JIJIYA BAI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 JIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMIA MP-36-001-021-004/511-C
(KURSHIDHANA) 		1736001021NRG25120520240117879 13/05/2024 SUKKU BHARTI 1736001021WL008037 SUKKU BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 SUKKUBHARTI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-021-004/512-A
(KURSHIDHANA) 		1736001021NRG25120520240117874 13/05/2024 MAHESH 1736001021WL008034 MAHESH 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 MAHESH STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-021-004/512-B
(KURSHIDHANA) 		1736001021NRG25120520240117861 13/05/2024 DIVLO 1736001021WL008027 DIVLO 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 DIVLO STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-021-004/512-B
(KURSHIDHANA) 		1736001021NRG25120520240117860 13/05/2024 RAMKUMAR 1736001021WL008027 RAMKUMAR 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 RAMKUMAR STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-021-004/525
(KURSHIDHANA) 		1736001021NRG25120520240117867 13/05/2024 FAGU LAL BHARTI 1736001021WL008030 FAGU LAL BHARTI 00415 SBIN0014124 3402 3402 Processed 15/05/2024 818572366 FAGULALBHARTI STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-025-001/157
(DHUNSAVANI) 		1736001025NRG25120520240117510 13/05/2024 GANGEETA KAVRETI 1736001025WL008003 GANGEETA KAVRETI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 GANGEETAKAVRETI STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-025-001/160
(DHUNSAVANI) 		1736001025NRG25120520240117512 13/05/2024 AMALVATI MARKAM 1736001025WL008003 AMALVATI MARKAM 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 AMALVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMIA MP-36-001-025-001/178
(DHUNSAVANI) 		1736001025NRG25120520240117553 13/05/2024 SUSHILA KAVRETI 1736001025WL008005 SUSHILA KAVRETI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 SUSHILAKAVRETI STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-025-001/191-A
(DHUNSAVANI) 		1736001025NRG25120520240117555 13/05/2024 MAHENDRA MARKAM 1736001025WL008005 MAHENDRA MARKAM 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 MAHENDRAMARKAM STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-025-001/215-A
(DHUNSAVANI) 		1736001025NRG25120520240117535 13/05/2024 DEEPENDRA MARKAM 1736001025WL008004 DEEPENDRA MARKAM 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 DEEPENDRAMARKAM STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-025-001/218
(DHUNSAVANI) 		1736001025NRG25120520240117561 13/05/2024 MANKUMARI 1736001025WL008005 MANKUMARI 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 MANKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAMIA MP-36-001-025-001/243
(DHUNSAVANI) 		1736001025NRG25120520240117567 13/05/2024 PHAKIRA MARKAM 1736001025WL008006 PHAKIRA MARKAM 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 PHAKIRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-025-001/243
(DHUNSAVANI) 		1736001025NRG25120520240117568 13/05/2024 SUMARVATI MARKAM 1736001025WL008006 SUMARVATI MARKAM 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 SUMARVATIMARKAM STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-025-001/267
(DHUNSAVANI) 		1736001025NRG25120520240117536 13/05/2024 JAYSHRI BHALAVI 1736001025WL008004 JAYSHRI BHALAVI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 JAYSHRIBHALAVI STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-025-001/285
(DHUNSAVANI) 		1736001025NRG25120520240117521 13/05/2024 DINESH UIKEY 1736001025WL008003 DINESH UIKEY 00415 SBIN0014124 729 729 Processed 15/05/2024 818572366 DINESHUIKEY STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-025-001/329-B
(DHUNSAVANI) 		1736001025NRG25120520240117538 13/05/2024 ROHIT EVNATI 1736001025WL008004 ROHIT EVNATI 00415 SBIN0014124 972 972 Processed 15/05/2024 818572366 ROHITEVNATI STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-025-001/382
(DHUNSAVANI) 		1736001025NRG25120520240117541 13/05/2024 BUDHIYABAI 1736001025WL008004 BUDHIYABAI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 BUDHIYABAI STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-025-001/382
(DHUNSAVANI) 		1736001025NRG25120520240117542 13/05/2024 DHARMPAL IRPACHI 1736001025WL008004 DHARMPAL IRPACHI 00415 SBIN0014124 972 972 Processed 15/05/2024 818572366 DHARMPALIRPACHI STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-025-001/383
(DHUNSAVANI) 		1736001025NRG25120520240117543 13/05/2024 BABALI DHURVE 1736001025WL008004 BABALI DHURVE 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 BABALIDHURVE STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-025-001/392
(DHUNSAVANI) 		1736001025NRG25120520240117545 13/05/2024 PRAMILA MARKAM 1736001025WL008004 PRAMILA MARKAM 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 PRAMILAMARKAM STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-025-001/401
(DHUNSAVANI) 		1736001025NRG25120520240117528 13/05/2024 KRANTI BAI 1736001025WL008003 KRANTI BAI 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 KRANTIBAI STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-025-001/59
(DHUNSAVANI) 		1736001025NRG25120520240117530 13/05/2024 SANGEETA 1736001025WL008003 SANGEETA 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 SANGEETA STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-025-001/61
(DHUNSAVANI) 		1736001025NRG25120520240117546 13/05/2024 AKALWATI DHURVE 1736001025WL008004 AKALWATI DHURVE 00415 SBIN0014124 1701 1701 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001025NRG25120520240117548 13/05/2024 HARIRAM EVNATI 1736001025WL008004 HARIRAM EVNATI 00415 SBIN0014124 1701 1701 Processed 15/05/2024 818572366 HARIRAMEVNATI NARMADA JHABUA GRAMIN BANK(508515)
78 TAMIA MP-36-001-025-001/94
(DHUNSAVANI) 		1736001025NRG25120520240117533 13/05/2024 BASANTI DHURVE 1736001025WL008003 BASANTI DHURVE 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 BASANTIDHURVE STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-037-007/140-A
(HARRA KACHAR) 		1736001037NRG25130520240119350 13/05/2024 SANGEETA 1736001037WL008151 SANGEETA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 SANGEETA STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-038-001/104
(LOTIA) 		1736001038NRG25120520240118374 13/05/2024 RANGDHIRAS 1736001038WL008095 RANGDHIRAS 00415 SBIN0014124 486 486 Processed 15/05/2024 818572366 RANGDHIRAS NARMADA JHABUA GRAMIN BANK(508515)
81 TAMIA MP-36-001-038-001/130
(LOTIA) 		1736001038NRG25120520240118387 13/05/2024 SARITA 1736001038WL008095 SARITA 00415 SBIN0014124 243 243 Processed 15/05/2024 818572366 SARITA NARMADA JHABUA GRAMIN BANK(508515)
82 TAMIA MP-36-001-038-001/137-B
(LOTIA) 		1736001038NRG25120520240118390 13/05/2024 RAJKUMARI 1736001038WL008095 RAJKUMARI 00415 SBIN0014124 729 729 Processed 15/05/2024 818572366 RAJKUMARI STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-038-001/145
(LOTIA) 		1736001038NRG25120520240118392 13/05/2024 Savita 1736001038WL008095 Savita 00415 SBIN0014124 243 243 Processed 15/05/2024 818572366 Savita STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-038-001/147-A
(LOTIA) 		1736001038NRG25120520240118393 13/05/2024 SHIVKUMAR 1736001038WL008095 SHIVKUMAR 00415 SBIN0014124 243 243 Processed 15/05/2024 818572366 SHIVKUMAR STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-038-001/157
(LOTIA) 		1736001038NRG25120520240118397 13/05/2024 RIMIYA 1736001038WL008095 RIMIYA 00415 SBIN0014124 729 729 Processed 15/05/2024 818572366 RIMIYA STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-038-001/18
(LOTIA) 		1736001038NRG25120520240118399 13/05/2024 TEEJWATI 1736001038WL008095 TEEJWATI 00415 SBIN0014124 729 729 Processed 15/05/2024 818572366 TEEJWATI STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-038-001/26
(LOTIA) 		1736001038NRG25120520240118400 13/05/2024 MAHESH 1736001038WL008095 MAHESH 00415 SBIN0014124 972 972 Processed 15/05/2024 818572366 MAHESH STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-038-001/89
(LOTIA) 		1736001038NRG25120520240118423 13/05/2024 Sakalbati 1736001038WL008095 Sakalbati 00415 SBIN0014124 972 972 Processed 15/05/2024 818572366 Sakalbati STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-038-001/98
(LOTIA) 		1736001038NRG25120520240118427 13/05/2024 Tulasbati 1736001038WL008095 Tulasbati 00415 SBIN0014124 972 972 Processed 15/05/2024 818572366 Tulasbati STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-038-002/184-A
(LOTIA) 		1736001038NRG25120520240118277 13/05/2024 sadiya 1736001038WL008094 sadiya 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 sadiya AIRTEL PAYMENTS BANK LIMITED(990288)
91 TAMIA MP-36-001-038-002/189
(LOTIA) 		1736001038NRG25120520240118278 13/05/2024 NITESH 1736001038WL008094 NITESH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 NITESH STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-038-002/199
(LOTIA) 		1736001038NRG25120520240118280 13/05/2024 SURGA 1736001038WL008094 SURGA 00415 SBIN0014124 729 729 Processed 15/05/2024 818572366 SURGA STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-038-002/201
(LOTIA) 		1736001038NRG25120520240118281 13/05/2024 Etiya 1736001038WL008094 Etiya 00415 SBIN0014124 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TAMIA MP-36-001-038-002/202
(LOTIA) 		1736001038NRG25120520240118282 13/05/2024 balamvati 1736001038WL008094 balamvati 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818572366 balamvati STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-038-002/202
(LOTIA) 		1736001038NRG25120520240118283 13/05/2024 GYANRAM 1736001038WL008094 GYANRAM 00415 SBIN0014124 486 486 Processed 15/05/2024 818572366 GYANRAM STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-038-002/229
(LOTIA) 		1736001038NRG25120520240118298 13/05/2024 fagiya 1736001038WL008094 fagiya 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 fagiya STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-038-002/259
(LOTIA) 		1736001038NRG25120520240118312 13/05/2024 SANTOSH 1736001038WL008094 SANTOSH 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 SANTOSH STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-038-002/317-A
(LOTIA) 		1736001038NRG25120520240118337 13/05/2024 JIYANWATI 1736001038WL008094 JIYANWATI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 JIYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TAMIA MP-36-001-038-002/373
(LOTIA) 		1736001038NRG25120520240118356 13/05/2024 ANJANA 1736001038WL008094 ANJANA 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818572366 ANJANA STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-038-002/416
(LOTIA) 		1736001038NRG25120520240118368 13/05/2024 HIRMA 1736001038WL008094 HIRMA 00415 SBIN0014124 1215 1215 Processed 15/05/2024 818572366 HIRMA STATE BANK OF INDIA(508548)
SubTotal 148013 148013
101 TAMIA MP-36-001-012-004/173-B
(BODALKACHAR) 		1736001000NRG25130520240119613 13/05/2024 SUMANTRA PACHLIA 1736001WL008188 SUMANTRA PACHLIA 00415 SBIN0014390 3402 3402 Processed 15/05/2024 818572366 SUMANTRAPACHLIA STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-038-001/114
(LOTIA) 		1736001038NRG25120520240118380 13/05/2024 SARASVATI 1736001038WL008095 SARASVATI 00415 SBIN0014390 972 972 Processed 15/05/2024 818572366 SARASVATI FINCARE SMALL FINANCE BANK LTD(608304)
103 TAMIA MP-36-001-038-001/155
(LOTIA) 		1736001038NRG25120520240118395 13/05/2024 Babita Saryam 1736001038WL008095 Babita Saryam 00415 SBIN0014390 972 972 Processed 15/05/2024 818572366 BabitaSaryam INDIAN BANK(607105)
104 TAMIA MP-36-001-038-001/155-A
(LOTIA) 		1736001038NRG25120520240118396 13/05/2024 LALITA 1736001038WL008095 LALITA 00415 SBIN0014390 243 243 Processed 15/05/2024 818572366 LALITA STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-038-001/44
(LOTIA) 		1736001038NRG25120520240118403 13/05/2024 MIYANBATI 1736001038WL008095 MIYANBATI 00415 SBIN0014390 486 486 Processed 15/05/2024 818572366 MIYANBATI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-038-001/80
(LOTIA) 		1736001038NRG25120520240118420 13/05/2024 kusma 1736001038WL008095 kusma 00415 SBIN0014390 486 486 Processed 15/05/2024 818572366 kusma AIRTEL PAYMENTS BANK LIMITED(990288)
107 TAMIA MP-36-001-038-002/209
(LOTIA) 		1736001038NRG25120520240118289 13/05/2024 TULASBATI 1736001038WL008094 TULASBATI 00415 SBIN0014390 1458 1458 Processed 15/05/2024 818572366 TULASBATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 TAMIA MP-36-001-038-002/232-A
(LOTIA) 		1736001038NRG25120520240118304 13/05/2024 BUDHMAN 1736001038WL008094 BUDHMAN 00415 SBIN0014390 972 972 Processed 15/05/2024 818572366 BUDHMAN STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-038-002/258
(LOTIA) 		1736001038NRG25120520240118310 13/05/2024 JALBHAN 1736001038WL008094 JALBHAN 00415 SBIN0014390 1458 1458 Processed 15/05/2024 818572366 JALBHAN STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-038-002/274-B
(LOTIA) 		1736001038NRG25120520240118325 13/05/2024 TULSA 1736001038WL008094 TULSA 00415 SBIN0014390 1458 1458 Processed 15/05/2024 818572366 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
111 TAMIA MP-36-001-038-002/387
(LOTIA) 		1736001038NRG25120520240118362 13/05/2024 FULVATI 1736001038WL008094 FULVATI 00415 SBIN0014390 1458 1458 Processed 15/05/2024 818572366 FULVATI AIRTEL PAYMENTS BANK LIMITED(990288)
112 TAMIA MP-36-001-038-002/413-A
(LOTIA) 		1736001038NRG25120520240118367 13/05/2024 Shailkumari 1736001038WL008094 Shailkumari 00415 SBIN0014390 972 972 Processed 15/05/2024 818572366 Shailkumari INDIA POST PAYMENTS BANK LIMITED(508528)
113 TAMIA MP-36-001-038-002/428
(LOTIA) 		1736001038NRG25120520240118369 13/05/2024 Sangeeta 1736001038WL008094 Sangeeta 00415 SBIN0014390 972 972 Processed 15/05/2024 818572366 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 15309 15309
114 TAMIA MP-36-001-038-002/281
(LOTIA) 		1736001038NRG25120520240118328 13/05/2024 AMRATLAL 1736001038WL008094 AMRATLAL 00553 INDB0000194 1215 1215 Processed 15/05/2024 818572366 AMRATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
115 TAMIA MP-36-001-013-004/192
(CHAKHLA) 		1736001013NRG25130520240119353 13/05/2024 Budhiya Bai 1736001013WL008152 Budhiya Bai 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 TAMIA MP-36-001-013-004/195
(CHAKHLA) 		1736001013NRG25130520240119365 13/05/2024 Pusiyabai 1736001013WL008157 Pusiyabai 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 Pusiyabai INDUSIND BANK(607189)
117 TAMIA MP-36-001-013-004/207
(CHAKHLA) 		1736001013NRG25130520240119359 13/05/2024 Kumariya Bai Angaariya 1736001013WL008155 Kumariya Bai Angaariya 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 KumariyaBaiAngaariya STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-013-004/207
(CHAKHLA) 		1736001013NRG25130520240119360 13/05/2024 Prakash Angariya 1736001013WL008155 Prakash Angariya 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 PrakashAngariya IDFC BANK LIMITED(608117)
119 TAMIA MP-36-001-013-004/235-A
(CHAKHLA) 		1736001013NRG25130520240119377 13/05/2024 Sukhram 1736001013WL008158 Sukhram 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 Sukhram INDUSIND BANK(607189)
120 TAMIA MP-36-001-013-004/259
(CHAKHLA) 		1736001013NRG25130520240119371 13/05/2024 Chhutiya Bai Angariya 1736001013WL008157 Chhutiya Bai Angariya 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 ChhutiyaBaiAngariya NARMADA JHABUA GRAMIN BANK(508515)
121 TAMIA MP-36-001-013-004/303
(CHAKHLA) 		1736001013NRG25130520240119384 13/05/2024 Ganga Chalathiya 1736001013WL008161 Ganga Chalathiya 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 GangaChalathiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-021-004/451
(KURSHIDHANA) 		1736001021NRG25120520240117888 13/05/2024 KALIRAM 1736001021WL008042 KALIRAM 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMIA MP-36-001-021-004/451
(KURSHIDHANA) 		1736001021NRG25120520240117889 13/05/2024 KOUSAKYA 1736001021WL008042 KOUSAKYA 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 KOUSAKYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
124 TAMIA MP-36-001-021-004/459-C
(KURSHIDHANA) 		1736001021NRG25120520240117893 13/05/2024 SANGETA BAI 1736001021WL008044 SANGETA BAI 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 SANGETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-021-004/479
(KURSHIDHANA) 		1736001021NRG25120520240117897 13/05/2024 IMRATIYA 1736001021WL008047 IMRATIYA 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 IMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
126 TAMIA MP-36-001-021-004/479-B
(KURSHIDHANA) 		1736001021NRG25120520240117896 13/05/2024 VIMLA 1736001021WL008046 VIMLA 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 VIMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 TAMIA MP-36-001-021-004/481
(KURSHIDHANA) 		1736001021NRG25120520240117894 13/05/2024 CHAMARILAL 1736001021WL008045 CHAMARILAL 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 CHAMARILAL IDFC BANK LIMITED(608117)
128 TAMIA MP-36-001-021-004/507-A
(KURSHIDHANA) 		1736001021NRG25120520240117864 13/05/2024 Baliram Bharti 1736001021WL008029 Baliram Bharti 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 BaliramBharti STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-021-004/510-B
(KURSHIDHANA) 		1736001021NRG25120520240117877 13/05/2024 MAKHANSINGH 1736001021WL008035 MAKHANSINGH 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 TAMIA MP-36-001-021-004/512-A
(KURSHIDHANA) 		1736001021NRG25120520240117875 13/05/2024 SUMARVATI BHARTI 1736001021WL008034 SUMARVATI BHARTI 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 SUMARVATIBHARTI STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-021-004/512-C
(KURSHIDHANA) 		1736001021NRG25120520240117873 13/05/2024 SHYAMBATI BHARTI 1736001021WL008033 SHYAMBATI BHARTI 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 SHYAMBATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
132 TAMIA MP-36-001-021-004/525
(KURSHIDHANA) 		1736001021NRG25120520240117866 13/05/2024 RAM BAI 1736001021WL008030 RAM BAI 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-021-004/530
(KURSHIDHANA) 		1736001021NRG25120520240117885 13/05/2024 CHAMARILAL BHARTI 1736001021WL008040 CHAMARILAL BHARTI 00666 IDFB0041102 3402 3402 Processed 15/05/2024 818572366 CHAMARILALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64638 64638
134 TAMIA MP-36-001-038-002/176
(LOTIA) 		1736001038NRG25120520240118273 13/05/2024 Bitthibai Inwati 1736001038WL008094 Bitthibai Inwati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818572366 BitthibaiInwati AIRTEL PAYMENTS BANK LIMITED(990288)
135 TAMIA MP-36-001-038-002/222
(LOTIA) 		1736001038NRG25120520240118294 13/05/2024 HIRABAI KAHAR 1736001038WL008094 HIRABAI KAHAR 00688 FINO0001001 1215 1215 Processed 15/05/2024 818572366 HIRABAIKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
136 TAMIA MP-36-001-021-004/507-B
(KURSHIDHANA) 		1736001021NRG25120520240117863 13/05/2024 HEERAWATI 1736001021WL008028 HEERAWATI 00688 FINO0001446 3402 3402 Processed 15/05/2024 818572366 HEERAWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
137 TAMIA MP-36-001-038-002/270-A
(LOTIA) 		1736001038NRG25120520240118319 13/05/2024 RAJKUMARI 1736001038WL008094 RAJKUMARI 00688 FINO0009003 1458 1458 Processed 15/05/2024 818572366 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
138 TAMIA MP-36-001-025-001/156-A
(DHUNSAVANI) 		1736001025NRG25120520240117509 13/05/2024 SUSHILA IRPACHI 1736001025WL008003 SUSHILA IRPACHI 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818572366 SUSHILAIRPACHI STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-025-001/215
(DHUNSAVANI) 		1736001025NRG25120520240117534 13/05/2024 BISANLAL MARKAM 1736001025WL008004 BISANLAL MARKAM 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818572366 BISANLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 TAMIA MP-36-001-025-001/237-A
(DHUNSAVANI) 		1736001025NRG25120520240117514 13/05/2024 SANJU 1736001025WL008003 SANJU 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818572366 SANJU STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-025-001/237-B
(DHUNSAVANI) 		1736001025NRG25120520240117515 13/05/2024 MANJULALTA 1736001025WL008003 MANJULALTA 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818572366 MANJULALTA BANK OF MAHARASHTRA(607387)
142 TAMIA MP-36-001-025-001/248-A
(DHUNSAVANI) 		1736001025NRG25120520240117564 13/05/2024 GOPAL DHURVE 1736001025WL008005 GOPAL DHURVE 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818572366 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-025-001/285-A
(DHUNSAVANI) 		1736001025NRG25120520240117522 13/05/2024 SAKARBATI UIKEY 1736001025WL008003 SAKARBATI UIKEY 00691 IPOS0000001 972 972 Processed 15/05/2024 818572366 SAKARBATIUIKEY STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-025-001/330-A
(DHUNSAVANI) 		1736001025NRG25120520240117523 13/05/2024 SANJANA IRPACHI 1736001025WL008003 SANJANA IRPACHI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818572366 SANJANAIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-025-001/347-A
(DHUNSAVANI) 		1736001025NRG25120520240117525 13/05/2024 Poorvi dhurve 1736001025WL008003 Poorvi dhurve 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818572366 Poorvidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-025-001/80-A
(DHUNSAVANI) 		1736001025NRG25120520240117549 13/05/2024 SIRSA 1736001025WL008004 SIRSA 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818572366 SIRSA INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-034-003/302-C
(BHODIAPANI) 		1736001034NRG25130520240119416 13/05/2024 Mehrnsi Bharti 1736001034WL008169 Mehrnsi Bharti 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818572366 MehrnsiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAMIA MP-36-001-034-003/302-D
(BHODIAPANI) 		1736001034NRG25130520240119418 13/05/2024 KAMLA 1736001034WL008169 KAMLA 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818572366 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAMIA MP-36-001-034-003/302-D
(BHODIAPANI) 		1736001034NRG25130520240119417 13/05/2024 SUMARLAL 1736001034WL008169 SUMARLAL 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818572366 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-034-003/328-B
(BHODIAPANI) 		1736001034NRG25130520240119419 13/05/2024 Mohanbati 1736001034WL008169 Mohanbati 00691 IPOS0000001 3360 3360 Processed 15/05/2024 818572366 Mohanbati BANK OF MAHARASHTRA(607387)
151 TAMIA MP-36-001-037-004/283-A
(HARRA KACHAR) 		1736001037NRG25130520240119326 13/05/2024 JAGBATI MARSKOLE 1736001037WL008151 JAGBATI MARSKOLE 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818572366 JAGBATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-037-004/283-B
(HARRA KACHAR) 		1736001037NRG25130520240119327 13/05/2024 SANTLAL 1736001037WL008151 SANTLAL 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818572366 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-037-004/74-A
(HARRA KACHAR) 		1736001037NRG25130520240119332 13/05/2024 SUKARVATI 1736001037WL008151 SUKARVATI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818572366 SUKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-037-004/98
(HARRA KACHAR) 		1736001037NRG25130520240119342 13/05/2024 Prembati 1736001037WL008151 Prembati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818572366 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-037-004/99-A
(HARRA KACHAR) 		1736001037NRG25130520240119346 13/05/2024 MAHESH DHURVE 1736001037WL008151 MAHESH DHURVE 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818572366 MAHESHDHURVE STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-037-004/99-C
(HARRA KACHAR) 		1736001037NRG25130520240119348 13/05/2024 KALASIYA DHURVE 1736001037WL008151 KALASIYA DHURVE 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818572366 KALASIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-038-001/66-A
(LOTIA) 		1736001038NRG25120520240118413 13/05/2024 SANDEEP INVATI 1736001038WL008095 SANDEEP INVATI 00691 IPOS0000001 972 972 Processed 15/05/2024 818572366 SANDEEPINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 TAMIA MP-36-001-038-002/212-B
(LOTIA) 		1736001038NRG25120520240118293 13/05/2024 Bharti 1736001038WL008094 Bharti 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818572366 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33186 33186
159 TAMIA MP-36-001-013-002/306
(CHAKHLA) 		1736001013NRG25130520240119357 13/05/2024 DASODA BAI 1736001013WL008155 DASODA BAI 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
160 TAMIA MP-36-001-013-004/186
(CHAKHLA) 		1736001000NRG25130520240119616 13/05/2024 BRAJLAL PACHALIYA 1736001WL008189 BRAJLAL PACHALIYA 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 BRAJLALPACHALIYA STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-013-004/186
(CHAKHLA) 		1736001000NRG25130520240119615 13/05/2024 KARO BAI 1736001WL008189 KARO BAI 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 KAROBAI NARMADA JHABUA GRAMIN BANK(508515)
162 TAMIA MP-36-001-013-004/192
(CHAKHLA) 		1736001013NRG25130520240119352 13/05/2024 SUKANSI 1736001013WL008152 SUKANSI 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 SUKANSI NARMADA JHABUA GRAMIN BANK(508515)
163 TAMIA MP-36-001-013-004/195-A
(CHAKHLA) 		1736001013NRG25130520240119366 13/05/2024 Rakesh Thakariya 1736001013WL008157 Rakesh Thakariya 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 RakeshThakariya NARMADA JHABUA GRAMIN BANK(508515)
164 TAMIA MP-36-001-013-004/202-A
(CHAKHLA) 		1736001013NRG25130520240119368 13/05/2024 Mehanti Bharti 1736001013WL008157 Mehanti Bharti 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 MehantiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMIA MP-36-001-013-004/207
(CHAKHLA) 		1736001013NRG25130520240119358 13/05/2024 MUKANDI 1736001013WL008155 MUKANDI 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 MUKANDI STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-013-004/231
(CHAKHLA) 		1736001013NRG25130520240119380 13/05/2024 BUDHUSING 1736001013WL008160 BUDHUSING 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 BUDHUSING STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-013-004/259
(CHAKHLA) 		1736001013NRG25130520240119372 13/05/2024 BHADDULAL 1736001013WL008157 BHADDULAL 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 BHADDULAL STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-013-004/283
(CHAKHLA) 		1736001013NRG25130520240119373 13/05/2024 MADAN 1736001013WL008157 MADAN 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 MADAN NARMADA JHABUA GRAMIN BANK(508515)
169 TAMIA MP-36-001-013-004/286-A
(CHAKHLA) 		1736001000NRG25130520240119618 13/05/2024 Shyama Thakariya 1736001WL008189 Shyama Thakariya 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 ShyamaThakariya INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-013-004/303
(CHAKHLA) 		1736001013NRG25130520240119383 13/05/2024 MAHESH 1736001013WL008161 MAHESH 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-014-001/31
(SINGHODI) 		1736001014NRG25130520240119202 13/05/2024 CHANDAN 1736001014WL008147 CHANDAN 00697 BKID0MG8014 1100 1100 Processed 15/05/2024 818572366 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
172 TAMIA MP-36-001-014-001/31-A
(SINGHODI) 		1736001014NRG25130520240119204 13/05/2024 OMKAR YADAV 1736001014WL008147 OMKAR YADAV 00697 BKID0MG8014 1100 1100 Processed 15/05/2024 818572366 OMKARYADAV STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-014-001/316
(SINGHODI) 		1736001014NRG25130520240119207 13/05/2024 ANITA YADAV 1736001014WL008147 ANITA YADAV 00697 BKID0MG8014 1100 1100 Processed 15/05/2024 818572366 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
174 TAMIA MP-36-001-014-001/316
(SINGHODI) 		1736001014NRG25130520240119206 13/05/2024 MATHRA PRASAD 1736001014WL008147 MATHRA PRASAD 00697 BKID0MG8014 1100 1100 Processed 15/05/2024 818572366 MATHRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
175 TAMIA MP-36-001-014-003/2-A
(SINGHODI) 		1736001014NRG25130520240119208 13/05/2024 SURAT 1736001014WL008147 SURAT 00697 BKID0MG8014 1100 1100 Processed 15/05/2024 818572366 SURAT NARMADA JHABUA GRAMIN BANK(508515)
176 TAMIA MP-36-001-021-004/459-C
(KURSHIDHANA) 		1736001021NRG25120520240117892 13/05/2024 SANTOSH 1736001021WL008044 SANTOSH 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAMIA MP-36-001-021-004/477-B
(KURSHIDHANA) 		1736001021NRG25120520240117898 13/05/2024 JAYRAM 1736001021WL008048 JAYRAM 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-021-004/479-B
(KURSHIDHANA) 		1736001021NRG25120520240117895 13/05/2024 CHHABILAL 1736001021WL008046 CHHABILAL 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 CHHABILAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 TAMIA MP-36-001-021-004/492
(KURSHIDHANA) 		1736001021NRG25120520240117890 13/05/2024 PREMLAL 1736001021WL008043 PREMLAL 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
180 TAMIA MP-36-001-021-004/494-B
(KURSHIDHANA) 		1736001021NRG25120520240117883 13/05/2024 MUKESH 1736001021WL008039 MUKESH 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
181 TAMIA MP-36-001-021-004/511-A
(KURSHIDHANA) 		1736001021NRG25120520240117878 13/05/2024 SUKBATI 1736001021WL008036 SUKBATI 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 SUKBATI NARMADA JHABUA GRAMIN BANK(508515)
182 TAMIA MP-36-001-021-004/512-C
(KURSHIDHANA) 		1736001021NRG25120520240117872 13/05/2024 RAMPRASAD 1736001021WL008033 RAMPRASAD 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-021-004/515-A
(KURSHIDHANA) 		1736001021NRG25120520240117881 13/05/2024 JETHU BHARTI 1736001021WL008038 JETHU BHARTI 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 JETHUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-021-004/515-A
(KURSHIDHANA) 		1736001021NRG25120520240117882 13/05/2024 JYOTI 1736001021WL008038 JYOTI 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 TAMIA MP-36-001-021-004/525
(KURSHIDHANA) 		1736001021NRG25120520240117865 13/05/2024 SHANILAL 1736001021WL008030 SHANILAL 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 SHANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-021-004/530
(KURSHIDHANA) 		1736001021NRG25120520240117899 13/05/2024 MULLU 1736001021WL008049 MULLU 00697 BKID0MG8014 3402 3402 Processed 15/05/2024 818572366 MULLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83746 83746
187 TAMIA MP-36-001-012-001/11
(BODALKACHAR) 		1736001000NRG25130520240119604 13/05/2024 JINO 1736001WL008188 JINO 00697 BKID0MG8018 3402 3402 Processed 15/05/2024 818572366 JINO NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-012-001/58
(BODALKACHAR) 		1736001000NRG25130520240119606 13/05/2024 GOPAL 1736001WL008188 GOPAL 00697 BKID0MG8018 3402 3402 Processed 15/05/2024 818572366 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-012-001/69
(BODALKACHAR) 		1736001000NRG25130520240119608 13/05/2024 BHANGAN BAI 1736001WL008188 BHANGAN BAI 00697 BKID0MG8018 3402 3402 Processed 15/05/2024 818572366 BHANGANBAI NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-012-001/69-A
(BODALKACHAR) 		1736001000NRG25130520240119610 13/05/2024 MUNNA LAL NHALIYA 1736001WL008188 MUNNA LAL NHALIYA 00697 BKID0MG8018 3402 3402 Processed 15/05/2024 818572366 MUNNALALNHALIYA NARMADA JHABUA GRAMIN BANK(508515)
191 TAMIA MP-36-001-014-001/2
(SINGHODI) 		1736001014NRG25130520240119201 13/05/2024 KALI BAI 1736001014WL008147 KALI BAI 00697 BKID0MG8018 1100 1100 Processed 15/05/2024 818572366 KALIBAI INDUSIND BANK(607189)
SubTotal 14708 14708
192 TAMIA MP-36-001-012-004/174
(BODALKACHAR) 		1736001000NRG25130520240119614 13/05/2024 GINDLAL 1736001WL008188 GINDLAL 00697 BKID0MG8023 3402 3402 Processed 15/05/2024 818572366 GINDLAL NARMADA JHABUA GRAMIN BANK(508515)
193 TAMIA MP-36-001-025-001/126-A
(DHUNSAVANI) 		1736001025NRG25120520240117505 13/05/2024 SUMAN 1736001025WL008003 SUMAN 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
194 TAMIA MP-36-001-025-001/126-B
(DHUNSAVANI) 		1736001025NRG25120520240117506 13/05/2024 RAJKUMARI 1736001025WL008003 RAJKUMARI 00697 BKID0MG8023 1458 1458 Processed 15/05/2024 818572366 RAJKUMARI STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-025-001/127-A
(DHUNSAVANI) 		1736001025NRG25120520240117550 13/05/2024 SURESH 1736001025WL008005 SURESH 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 SURESH NARMADA JHABUA GRAMIN BANK(508515)
196 TAMIA MP-36-001-025-001/128
(DHUNSAVANI) 		1736001025NRG25120520240117508 13/05/2024 ASHOK 1736001025WL008003 ASHOK 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
197 TAMIA MP-36-001-025-001/159
(DHUNSAVANI) 		1736001025NRG25120520240117511 13/05/2024 LATA 1736001025WL008003 LATA 00697 BKID0MG8023 1458 1458 Processed 15/05/2024 818572366 LATA STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-025-001/184
(DHUNSAVANI) 		1736001025NRG25120520240117554 13/05/2024 PHULWATI 1736001025WL008005 PHULWATI 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 PHULWATI NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-025-001/186
(DHUNSAVANI) 		1736001025NRG25120520240117513 13/05/2024 SAKARLAL 1736001025WL008003 SAKARLAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
200 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001025NRG25120520240117557 13/05/2024 HUKUMSHING 1736001025WL008005 HUKUMSHING 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 HUKUMSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
201 TAMIA MP-36-001-025-001/214-B
(DHUNSAVANI) 		1736001025NRG25120520240117558 13/05/2024 KOSALIYA DHURVEY 1736001025WL008005 KOSALIYA DHURVEY 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 KOSALIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-025-001/218
(DHUNSAVANI) 		1736001025NRG25120520240117560 13/05/2024 LILABAI 1736001025WL008005 LILABAI 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
203 TAMIA MP-36-001-025-001/218-A
(DHUNSAVANI) 		1736001025NRG25120520240117562 13/05/2024 SHIVKUMAR MARKAM 1736001025WL008005 SHIVKUMAR MARKAM 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 SHIVKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
204 TAMIA MP-36-001-025-001/241
(DHUNSAVANI) 		1736001025NRG25120520240117518 13/05/2024 CHHATRAPAL 1736001025WL008003 CHHATRAPAL 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 CHHATRAPAL STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-025-001/243-A
(DHUNSAVANI) 		1736001025NRG25120520240117570 13/05/2024 ANITA MARKAM 1736001025WL008006 ANITA MARKAM 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 ANITAMARKAM STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-025-001/303
(DHUNSAVANI) 		1736001025NRG25120520240117537 13/05/2024 PHADU 1736001025WL008004 PHADU 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 PHADU NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-025-001/330-A
(DHUNSAVANI) 		1736001025NRG25120520240117565 13/05/2024 SARJAN 1736001025WL008005 SARJAN 00697 BKID0MG8023 1458 1458 Processed 15/05/2024 818572366 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
208 TAMIA MP-36-001-025-001/347
(DHUNSAVANI) 		1736001025NRG25120520240117524 13/05/2024 REETABAI 1736001025WL008003 REETABAI 00697 BKID0MG8023 486 486 Processed 15/05/2024 818572366 REETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-025-001/374
(DHUNSAVANI) 		1736001025NRG25120520240117539 13/05/2024 PREMWATI 1736001025WL008004 PREMWATI 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-025-001/379
(DHUNSAVANI) 		1736001025NRG25120520240117540 13/05/2024 AMARSHING 1736001025WL008004 AMARSHING 00697 BKID0MG8023 1458 1458 Processed 15/05/2024 818572366 AMARSHING NARMADA JHABUA GRAMIN BANK(508515)
211 TAMIA MP-36-001-025-001/391
(DHUNSAVANI) 		1736001025NRG25120520240117544 13/05/2024 RAMSHILA 1736001025WL008004 RAMSHILA 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-025-001/397
(DHUNSAVANI) 		1736001025NRG25120520240117526 13/05/2024 LAXMIBAI 1736001025WL008003 LAXMIBAI 00697 BKID0MG8023 1215 1215 Processed 15/05/2024 818572366 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 TAMIA MP-36-001-025-001/401
(DHUNSAVANI) 		1736001025NRG25120520240117527 13/05/2024 SUDAMA 1736001025WL008003 SUDAMA 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 TAMIA MP-36-001-025-001/59
(DHUNSAVANI) 		1736001025NRG25120520240117529 13/05/2024 LACHHIRAM 1736001025WL008003 LACHHIRAM 00697 BKID0MG8023 1701 1701 Processed 15/05/2024 818572366 LACHHIRAM NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-025-001/85
(DHUNSAVANI) 		1736001025NRG25120520240117531 13/05/2024 RANGISA 1736001025WL008003 RANGISA 00697 BKID0MG8023 1458 1458 Processed 15/05/2024 818572366 RANGISA FINO PAYMENTS BANK LTD(608001)
216 TAMIA MP-36-001-025-001/94
(DHUNSAVANI) 		1736001025NRG25120520240117532 13/05/2024 SUMARLAL 1736001025WL008003 SUMARLAL 00697 BKID0MG8023 1458 1458 Processed 15/05/2024 818572366 SUMARLAL STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-038-001/13
(LOTIA) 		1736001038NRG25120520240118386 13/05/2024 DAKHAN 1736001038WL008095 DAKHAN 00697 BKID0MG8023 972 972 Processed 15/05/2024 818572366 DAKHAN NARMADA JHABUA GRAMIN BANK(508515)
218 TAMIA MP-36-001-038-002/329
(LOTIA) 		1736001038NRG25120520240118339 13/05/2024 MANILAL 1736001038WL008094 MANILAL 00697 BKID0MG8023 1458 1458 Processed 15/05/2024 818572366 MANILAL SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 43497 43497
219 TAMIA MP-36-001-012-004/152-B
(BODALKACHAR) 		1736001000NRG25130520240119612 13/05/2024 JAYSINGH BAGDARIYA 1736001WL008188 JAYSINGH BAGDARIYA 00697 BKID0MG8044 3402 3402 Processed 15/05/2024 818572366 JAYSINGHBAGDARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
220 TAMIA MP-36-001-037-001/21
(HARRA KACHAR) 		1736001037NRG25130520240119313 13/05/2024 RAHMAANSA 1736001037WL008151 RAHMAANSA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 RAHMAANSA INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-037-001/21-A
(HARRA KACHAR) 		1736001037NRG25130520240119314 13/05/2024 BHARAT 1736001037WL008151 BHARAT 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BHARAT FINO PAYMENTS BANK LTD(608001)
222 TAMIA MP-36-001-037-001/90
(HARRA KACHAR) 		1736001037NRG25130520240119315 13/05/2024 SUKHBATI 1736001037WL008151 SUKHBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-037-001/90-B
(HARRA KACHAR) 		1736001037NRG25130520240119316 13/05/2024 DURAGPAL BHARTI 1736001037WL008151 DURAGPAL BHARTI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 DURAGPALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-037-004/100-A
(HARRA KACHAR) 		1736001037NRG25130520240119318 13/05/2024 JAYPAL 1736001037WL008151 JAYPAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-037-004/109
(HARRA KACHAR) 		1736001037NRG25130520240119319 13/05/2024 MATHARI 1736001037WL008151 MATHARI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 MATHARI NARMADA JHABUA GRAMIN BANK(508515)
226 TAMIA MP-36-001-037-004/112-A
(HARRA KACHAR) 		1736001037NRG25130520240119321 13/05/2024 MANSINGH MARSKOLE 1736001037WL008151 MANSINGH MARSKOLE 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 MANSINGHMARSKOLE BANK OF MAHARASHTRA(607387)
227 TAMIA MP-36-001-037-004/112-B
(HARRA KACHAR) 		1736001037NRG25130520240119322 13/05/2024 DHYANSI 1736001037WL008151 DHYANSI 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 DHYANSI AIRTEL PAYMENTS BANK LIMITED(990288)
228 TAMIA MP-36-001-037-004/112-C
(HARRA KACHAR) 		1736001037NRG25130520240119323 13/05/2024 PREMKUMARI MARSKOLE 1736001037WL008151 PREMKUMARI MARSKOLE 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 PREMKUMARIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-037-004/282
(HARRA KACHAR) 		1736001037NRG25130520240119324 13/05/2024 BHABUTILAL 1736001037WL008151 BHABUTILAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BHABUTILAL NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-037-004/283
(HARRA KACHAR) 		1736001037NRG25130520240119325 13/05/2024 GHANI MARSKOLE 1736001037WL008151 GHANI MARSKOLE 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 GHANIMARSKOLE AIRTEL PAYMENTS BANK LIMITED(990288)
231 TAMIA MP-36-001-037-004/295
(HARRA KACHAR) 		1736001037NRG25130520240119328 13/05/2024 GUDDU 1736001037WL008151 GUDDU 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-037-004/295
(HARRA KACHAR) 		1736001037NRG25130520240119329 13/05/2024 JANKI DHURVE 1736001037WL008151 JANKI DHURVE 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 JANKIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-037-004/299-A
(HARRA KACHAR) 		1736001037NRG25130520240119330 13/05/2024 SANTIYA 1736001037WL008151 SANTIYA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SANTIYA NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-037-004/72-A
(HARRA KACHAR) 		1736001037NRG25130520240119331 13/05/2024 SHYAMLAL 1736001037WL008151 SHYAMLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-037-004/80-A
(HARRA KACHAR) 		1736001037NRG25130520240119334 13/05/2024 BABEETA BHARTI 1736001037WL008151 BABEETA BHARTI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BABEETABHARTI NARMADA JHABUA GRAMIN BANK(508515)
236 TAMIA MP-36-001-037-004/80-A
(HARRA KACHAR) 		1736001037NRG25130520240119333 13/05/2024 HARISHANKAR 1736001037WL008151 HARISHANKAR 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-037-004/90-A
(HARRA KACHAR) 		1736001037NRG25130520240119335 13/05/2024 RAMPRASHAD 1736001037WL008151 RAMPRASHAD 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 RAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-037-004/90-A
(HARRA KACHAR) 		1736001037NRG25130520240119336 13/05/2024 SUMIYA BHARTI 1736001037WL008151 SUMIYA BHARTI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SUMIYABHARTI NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-037-004/90-C
(HARRA KACHAR) 		1736001037NRG25130520240119337 13/05/2024 SITA BHARTI 1736001037WL008151 SITA BHARTI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SITABHARTI NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-037-004/91
(HARRA KACHAR) 		1736001037NRG25130520240119338 13/05/2024 ATARBATI 1736001037WL008151 ATARBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 ATARBATI AIRTEL PAYMENTS BANK LIMITED(990288)
241 TAMIA MP-36-001-037-004/96-A
(HARRA KACHAR) 		1736001037NRG25130520240119339 13/05/2024 ANGALSI 1736001037WL008151 ANGALSI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 ANGALSI NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-037-004/96-A
(HARRA KACHAR) 		1736001037NRG25130520240119340 13/05/2024 GYASBATI MARSKOLE 1736001037WL008151 GYASBATI MARSKOLE 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 GYASBATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-037-004/98
(HARRA KACHAR) 		1736001037NRG25130520240119341 13/05/2024 GYASLAL 1736001037WL008151 GYASLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 GYASLAL NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-037-004/98-B
(HARRA KACHAR) 		1736001037NRG25130520240119343 13/05/2024 RAJBATI 1736001037WL008151 RAJBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-037-004/99
(HARRA KACHAR) 		1736001037NRG25130520240119345 13/05/2024 SANKARIYA 1736001037WL008151 SANKARIYA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SANKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-037-004/99
(HARRA KACHAR) 		1736001037NRG25130520240119344 13/05/2024 TULSIRAM 1736001037WL008151 TULSIRAM 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 TULSIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
247 TAMIA MP-36-001-038-001/102
(LOTIA) 		1736001038NRG25120520240118373 13/05/2024 Rajbati 1736001038WL008095 Rajbati 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 Rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-038-001/104
(LOTIA) 		1736001038NRG25120520240118375 13/05/2024 AMARWATI 1736001038WL008095 AMARWATI 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-038-001/108-A
(LOTIA) 		1736001038NRG25120520240118377 13/05/2024 ALSO 1736001038WL008095 ALSO 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 ALSO INDIA POST PAYMENTS BANK LIMITED(508528)
250 TAMIA MP-36-001-038-001/108-A
(LOTIA) 		1736001038NRG25120520240118376 13/05/2024 Ramkumar 1736001038WL008095 Ramkumar 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
251 TAMIA MP-36-001-038-001/110-A
(LOTIA) 		1736001038NRG25120520240118378 13/05/2024 DHANLAL 1736001038WL008095 DHANLAL 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-038-001/114
(LOTIA) 		1736001038NRG25120520240118379 13/05/2024 Gurumasa 1736001038WL008095 Gurumasa 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 Gurumasa INDIA POST PAYMENTS BANK LIMITED(508528)
253 TAMIA MP-36-001-038-001/116
(LOTIA) 		1736001038NRG25120520240118382 13/05/2024 JHANKBATI 1736001038WL008095 JHANKBATI 00697 BKID0MG8044 486 486 Processed 15/05/2024 818572366 JHANKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-038-001/116
(LOTIA) 		1736001038NRG25120520240118381 13/05/2024 NARESH 1736001038WL008095 NARESH 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
255 TAMIA MP-36-001-038-001/117
(LOTIA) 		1736001038NRG25120520240118383 13/05/2024 HARIRAM 1736001038WL008095 HARIRAM 00697 BKID0MG8044 486 486 Processed 15/05/2024 818572366 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-038-001/126
(LOTIA) 		1736001038NRG25120520240118384 13/05/2024 mulbati 1736001038WL008095 mulbati 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 mulbati INDIA POST PAYMENTS BANK LIMITED(508528)
257 TAMIA MP-36-001-038-001/127
(LOTIA) 		1736001038NRG25120520240118385 13/05/2024 DUDHMAN 1736001038WL008095 DUDHMAN 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 DUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
258 TAMIA MP-36-001-038-001/133-A
(LOTIA) 		1736001038NRG25120520240118388 13/05/2024 SADAL 1736001038WL008095 SADAL 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 SADAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-038-001/134
(LOTIA) 		1736001038NRG25120520240118389 13/05/2024 SAKODI 1736001038WL008095 SAKODI 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 SAKODI AIRTEL PAYMENTS BANK LIMITED(990288)
260 TAMIA MP-36-001-038-001/144
(LOTIA) 		1736001038NRG25120520240118391 13/05/2024 SIPATLAL 1736001038WL008095 SIPATLAL 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 SIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
261 TAMIA MP-36-001-038-001/155
(LOTIA) 		1736001038NRG25120520240118394 13/05/2024 MANOJ 1736001038WL008095 MANOJ 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-038-001/164-A
(LOTIA) 		1736001038NRG25120520240118398 13/05/2024 Dudhansa 1736001038WL008095 Dudhansa 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 Dudhansa NARMADA JHABUA GRAMIN BANK(508515)
263 TAMIA MP-36-001-038-001/34
(LOTIA) 		1736001038NRG25120520240118401 13/05/2024 RAMIYABAI 1736001038WL008095 RAMIYABAI 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-038-001/37
(LOTIA) 		1736001038NRG25120520240118402 13/05/2024 MANIRAM 1736001038WL008095 MANIRAM 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-038-001/46
(LOTIA) 		1736001038NRG25120520240118404 13/05/2024 ANARBATI 1736001038WL008095 ANARBATI 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 ANARBATI NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-038-001/49
(LOTIA) 		1736001038NRG25120520240118405 13/05/2024 GOPAL 1736001038WL008095 GOPAL 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-038-001/490
(LOTIA) 		1736001038NRG25120520240118406 13/05/2024 ANIL 1736001038WL008095 ANIL 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
268 TAMIA MP-36-001-038-001/50
(LOTIA) 		1736001038NRG25120520240118407 13/05/2024 KAILASH 1736001038WL008095 KAILASH 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 KAILASH STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-038-001/50-A
(LOTIA) 		1736001038NRG25120520240118408 13/05/2024 kevalsi 1736001038WL008095 kevalsi 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 kevalsi AIRTEL PAYMENTS BANK LIMITED(990288)
270 TAMIA MP-36-001-038-001/51
(LOTIA) 		1736001038NRG25120520240118410 13/05/2024 AMARBATI 1736001038WL008095 AMARBATI 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-038-001/51
(LOTIA) 		1736001038NRG25120520240118409 13/05/2024 MANIYA 1736001038WL008095 MANIYA 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
272 TAMIA MP-36-001-038-001/6
(LOTIA) 		1736001038NRG25120520240118411 13/05/2024 parsu 1736001038WL008095 parsu 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 parsu NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-038-001/61
(LOTIA) 		1736001038NRG25120520240118412 13/05/2024 BABLI 1736001038WL008095 BABLI 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-038-001/70-A
(LOTIA) 		1736001038NRG25120520240118415 13/05/2024 RAJBATI 1736001038WL008095 RAJBATI 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-038-001/70-A
(LOTIA) 		1736001038NRG25120520240118414 13/05/2024 SHIVPRASAD 1736001038WL008095 SHIVPRASAD 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 SHIVPRASAD STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-038-001/71-A
(LOTIA) 		1736001038NRG25120520240118417 13/05/2024 Amarbati 1736001038WL008095 Amarbati 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-038-001/71-A
(LOTIA) 		1736001038NRG25120520240118416 13/05/2024 GOREELAL 1736001038WL008095 GOREELAL 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 GOREELAL NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-038-001/77
(LOTIA) 		1736001038NRG25120520240118418 13/05/2024 SUNIL 1736001038WL008095 SUNIL 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 SUNIL STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-038-001/79
(LOTIA) 		1736001038NRG25120520240118419 13/05/2024 SATYABHAN 1736001038WL008095 SATYABHAN 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 SATYABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
280 TAMIA MP-36-001-038-001/88
(LOTIA) 		1736001038NRG25120520240118422 13/05/2024 BELABAI 1736001038WL008095 BELABAI 00697 BKID0MG8044 486 486 Processed 15/05/2024 818572366 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 TAMIA MP-36-001-038-001/89-A
(LOTIA) 		1736001038NRG25120520240118424 13/05/2024 SAYARAM 1736001038WL008095 SAYARAM 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 SAYARAM NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-038-001/89-B
(LOTIA) 		1736001038NRG25120520240118425 13/05/2024 NEELESH 1736001038WL008095 NEELESH 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 TAMIA MP-36-001-038-001/98
(LOTIA) 		1736001038NRG25120520240118426 13/05/2024 AMIRLAL 1736001038WL008095 AMIRLAL 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 AMIRLAL NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-038-002/175
(LOTIA) 		1736001038NRG25120520240118272 13/05/2024 CHHOTELAL 1736001038WL008094 CHHOTELAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-038-002/180
(LOTIA) 		1736001038NRG25120520240118274 13/05/2024 kusma 1736001038WL008094 kusma 00697 BKID0MG8044 729 729 Processed 15/05/2024 818572366 kusma NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-038-002/181
(LOTIA) 		1736001038NRG25120520240118275 13/05/2024 RAVIPRASAD 1736001038WL008094 RAVIPRASAD 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 RAVIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
287 TAMIA MP-36-001-038-002/184-A
(LOTIA) 		1736001038NRG25120520240118276 13/05/2024 BUDHMANSHA 1736001038WL008094 BUDHMANSHA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BUDHMANSHA NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-038-002/190
(LOTIA) 		1736001038NRG25120520240118279 13/05/2024 SONWATI 1736001038WL008094 SONWATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-038-002/203
(LOTIA) 		1736001038NRG25120520240118284 13/05/2024 BHALAVI ANKIBAI 1736001038WL008094 BHALAVI ANKIBAI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BHALAVIANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 TAMIA MP-36-001-038-002/203-A
(LOTIA) 		1736001038NRG25120520240118285 13/05/2024 Subelal 1736001038WL008094 Subelal 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 Subelal AIRTEL PAYMENTS BANK LIMITED(990288)
291 TAMIA MP-36-001-038-002/203-A
(LOTIA) 		1736001038NRG25120520240118286 13/05/2024 SUSHANBATI 1736001038WL008094 SUSHANBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SUSHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-038-002/203-B
(LOTIA) 		1736001038NRG25120520240118288 13/05/2024 MANTBATI 1736001038WL008094 MANTBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 MANTBATI INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-038-002/203-B
(LOTIA) 		1736001038NRG25120520240118287 13/05/2024 SUDELAL 1736001038WL008094 SUDELAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SUDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-038-002/210-A
(LOTIA) 		1736001038NRG25120520240118290 13/05/2024 HIRANSA 1736001038WL008094 HIRANSA 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 HIRANSA NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-038-002/210-A
(LOTIA) 		1736001038NRG25120520240118291 13/05/2024 Rangbati 1736001038WL008094 Rangbati 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 Rangbati INDIA POST PAYMENTS BANK LIMITED(508528)
296 TAMIA MP-36-001-038-002/212-A
(LOTIA) 		1736001038NRG25120520240118292 13/05/2024 SAHABATI 1736001038WL008094 SAHABATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 TAMIA MP-36-001-038-002/223
(LOTIA) 		1736001038NRG25120520240118295 13/05/2024 SHYAMA 1736001038WL008094 SHYAMA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SHYAMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 TAMIA MP-36-001-038-002/223-A
(LOTIA) 		1736001038NRG25120520240118296 13/05/2024 GOPAL 1736001038WL008094 GOPAL 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMIA MP-36-001-038-002/229
(LOTIA) 		1736001038NRG25120520240118297 13/05/2024 Giransi 1736001038WL008094 Giransi 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 Giransi INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-038-002/229-A
(LOTIA) 		1736001038NRG25120520240118300 13/05/2024 BIRAMSA 1736001038WL008094 BIRAMSA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BIRAMSA NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-038-002/229-A
(LOTIA) 		1736001038NRG25120520240118299 13/05/2024 manisha 1736001038WL008094 manisha 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-038-002/230-A
(LOTIA) 		1736001038NRG25120520240118301 13/05/2024 JAGDISH 1736001038WL008094 JAGDISH 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-038-002/232
(LOTIA) 		1736001038NRG25120520240118302 13/05/2024 AMIRABAI 1736001038WL008094 AMIRABAI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 AMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-038-002/232-A
(LOTIA) 		1736001038NRG25120520240118303 13/05/2024 Sanota 1736001038WL008094 Sanota 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 Sanota AIRTEL PAYMENTS BANK LIMITED(990288)
305 TAMIA MP-36-001-038-002/233
(LOTIA) 		1736001038NRG25120520240118305 13/05/2024 JAGLAL 1736001038WL008094 JAGLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 JAGLAL NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-038-002/241
(LOTIA) 		1736001038NRG25120520240118306 13/05/2024 BINDULAL 1736001038WL008094 BINDULAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BINDULAL AIRTEL PAYMENTS BANK LIMITED(990288)
307 TAMIA MP-36-001-038-002/248
(LOTIA) 		1736001038NRG25120520240118307 13/05/2024 PHOOLBATI 1736001038WL008094 PHOOLBATI 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 PHOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-038-002/254
(LOTIA) 		1736001038NRG25120520240118308 13/05/2024 KALASHWATI 1736001038WL008094 KALASHWATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 KALASHWATI AIRTEL PAYMENTS BANK LIMITED(990288)
309 TAMIA MP-36-001-038-002/258
(LOTIA) 		1736001038NRG25120520240118309 13/05/2024 SAKKARSHA 1736001038WL008094 SAKKARSHA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SAKKARSHA STATE BANK OF INDIA(508548)
310 TAMIA MP-36-001-038-002/259
(LOTIA) 		1736001038NRG25120520240118311 13/05/2024 SIRNIYA INVATI 1736001038WL008094 SIRNIYA INVATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SIRNIYAINVATI NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-038-002/259-A
(LOTIA) 		1736001038NRG25120520240118314 13/05/2024 ANUSUIYA 1736001038WL008094 ANUSUIYA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-038-002/259-A
(LOTIA) 		1736001038NRG25120520240118313 13/05/2024 SANAKLAL 1736001038WL008094 SANAKLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SANAKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
313 TAMIA MP-36-001-038-002/260
(LOTIA) 		1736001038NRG25120520240118315 13/05/2024 RAMKALI 1736001038WL008094 RAMKALI 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
314 TAMIA MP-36-001-038-002/260
(LOTIA) 		1736001038NRG25120520240118316 13/05/2024 RAYBATI 1736001038WL008094 RAYBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 RAYBATI AIRTEL PAYMENTS BANK LIMITED(990288)
315 TAMIA MP-36-001-038-002/269-A
(LOTIA) 		1736001038NRG25120520240118317 13/05/2024 RAJLAL 1736001038WL008094 RAJLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 RAJLAL NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-038-002/269-A
(LOTIA) 		1736001038NRG25120520240118318 13/05/2024 TARABAI 1736001038WL008094 TARABAI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-038-002/272-A
(LOTIA) 		1736001038NRG25120520240118320 13/05/2024 PREMSHANKAR 1736001038WL008094 PREMSHANKAR 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 PREMSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
318 TAMIA MP-36-001-038-002/274-A
(LOTIA) 		1736001038NRG25120520240118323 13/05/2024 sudama 1736001038WL008094 sudama 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
319 TAMIA MP-36-001-038-002/274-B
(LOTIA) 		1736001038NRG25120520240118324 13/05/2024 RAJKUMAR 1736001038WL008094 RAJKUMAR 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
320 TAMIA MP-36-001-038-002/281
(LOTIA) 		1736001038NRG25120520240118327 13/05/2024 SANAKLAL 1736001038WL008094 SANAKLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SANAKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
321 TAMIA MP-36-001-038-002/289-A
(LOTIA) 		1736001038NRG25120520240118329 13/05/2024 NRENDRA 1736001038WL008094 NRENDRA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 NRENDRA STATE BANK OF INDIA(508548)
322 TAMIA MP-36-001-038-002/293
(LOTIA) 		1736001038NRG25120520240118330 13/05/2024 VIMLA 1736001038WL008094 VIMLA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-038-002/298
(LOTIA) 		1736001038NRG25120520240118331 13/05/2024 Bindiya 1736001038WL008094 Bindiya 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 Bindiya INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-038-002/300
(LOTIA) 		1736001038NRG25120520240118332 13/05/2024 ATARVATI 1736001038WL008094 ATARVATI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 ATARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-038-002/307
(LOTIA) 		1736001038NRG25120520240118333 13/05/2024 ashok 1736001038WL008094 ashok 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-038-002/308
(LOTIA) 		1736001038NRG25120520240118334 13/05/2024 PARWATI 1736001038WL008094 PARWATI 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
327 TAMIA MP-36-001-038-002/314
(LOTIA) 		1736001038NRG25120520240118335 13/05/2024 SANDHYA 1736001038WL008094 SANDHYA 00697 BKID0MG8044 486 486 Processed 15/05/2024 818572366 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-038-002/317
(LOTIA) 		1736001038NRG25120520240118336 13/05/2024 HIRIYA 1736001038WL008094 HIRIYA 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-038-002/325
(LOTIA) 		1736001038NRG25120520240118338 13/05/2024 SAKALSI 1736001038WL008094 SAKALSI 00697 BKID0MG8044 486 486 Processed 15/05/2024 818572366 SAKALSI NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-038-002/330
(LOTIA) 		1736001038NRG25120520240118340 13/05/2024 DHEERSA 1736001038WL008094 DHEERSA 00697 BKID0MG8044 243 243 Processed 15/05/2024 818572366 DHEERSA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TAMIA MP-36-001-038-002/330
(LOTIA) 		1736001038NRG25120520240118341 13/05/2024 Salbati 1736001038WL008094 Salbati 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 Salbati INDIA POST PAYMENTS BANK LIMITED(508528)
332 TAMIA MP-36-001-038-002/331-A
(LOTIA) 		1736001038NRG25120520240118342 13/05/2024 KAVITA NAVRETI 1736001038WL008094 KAVITA NAVRETI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 KAVITANAVRETI STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-038-002/343
(LOTIA) 		1736001038NRG25120520240118344 13/05/2024 MOHANWATI 1736001038WL008094 MOHANWATI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 MOHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-038-002/343
(LOTIA) 		1736001038NRG25120520240118343 13/05/2024 SUKLSI 1736001038WL008094 SUKLSI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SUKLSI INDIA POST PAYMENTS BANK LIMITED(508528)
335 TAMIA MP-36-001-038-002/345
(LOTIA) 		1736001038NRG25120520240118345 13/05/2024 KAPSHILA 1736001038WL008094 KAPSHILA 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 KAPSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
336 TAMIA MP-36-001-038-002/346
(LOTIA) 		1736001038NRG25120520240118346 13/05/2024 SANTKUMAR 1736001038WL008094 SANTKUMAR 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
337 TAMIA MP-36-001-038-002/348
(LOTIA) 		1736001038NRG25120520240118347 13/05/2024 NEPAL 1736001038WL008094 NEPAL 00697 BKID0MG8044 972 972 Processed 15/05/2024 818572366 NEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-038-002/351
(LOTIA) 		1736001038NRG25120520240118348 13/05/2024 MANGALBATI 1736001038WL008094 MANGALBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 MANGALBATI NARMADA JHABUA GRAMIN BANK(508515)
339 TAMIA MP-36-001-038-002/363
(LOTIA) 		1736001038NRG25120520240118351 13/05/2024 DIYANBATI 1736001038WL008094 DIYANBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 DIYANBATI NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-038-002/363
(LOTIA) 		1736001038NRG25120520240118350 13/05/2024 MANTRAM 1736001038WL008094 MANTRAM 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 MANTRAM STATE BANK OF INDIA(508548)
341 TAMIA MP-36-001-038-002/364
(LOTIA) 		1736001038NRG25120520240118353 13/05/2024 ANARBATI 1736001038WL008094 ANARBATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 ANARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-038-002/364
(LOTIA) 		1736001038NRG25120520240118352 13/05/2024 MEHATLAL 1736001038WL008094 MEHATLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-038-002/372
(LOTIA) 		1736001038NRG25120520240118354 13/05/2024 SAROJ 1736001038WL008094 SAROJ 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SAROJ BANK OF MAHARASHTRA(607387)
344 TAMIA MP-36-001-038-002/373
(LOTIA) 		1736001038NRG25120520240118355 13/05/2024 LAKHANLAL 1736001038WL008094 LAKHANLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-038-002/374-B
(LOTIA) 		1736001038NRG25120520240118357 13/05/2024 SATLAL 1736001038WL008094 SATLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 SATLAL NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-038-002/374-C
(LOTIA) 		1736001038NRG25120520240118358 13/05/2024 SATBHAN 1736001038WL008094 SATBHAN 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 SATBHAN FINO PAYMENTS BANK LTD(608001)
347 TAMIA MP-36-001-038-002/379-A
(LOTIA) 		1736001038NRG25120520240118360 13/05/2024 JAYVATI 1736001038WL008094 JAYVATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-038-002/386
(LOTIA) 		1736001038NRG25120520240118361 13/05/2024 MANVATI 1736001038WL008094 MANVATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-038-002/390
(LOTIA) 		1736001038NRG25120520240118363 13/05/2024 KUSHUMVATI 1736001038WL008094 KUSHUMVATI 00697 BKID0MG8044 1215 1215 Processed 15/05/2024 818572366 KUSHUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-038-002/390-A
(LOTIA) 		1736001038NRG25120520240118364 13/05/2024 KAMLI 1736001038WL008094 KAMLI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-038-002/391
(LOTIA) 		1736001038NRG25120520240118365 13/05/2024 DHIRANSINGH 1736001038WL008094 DHIRANSINGH 00697 BKID0MG8044 486 486 Processed 15/05/2024 818572366 DHIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-038-002/391
(LOTIA) 		1736001038NRG25120520240118366 13/05/2024 JAIKUMARI 1736001038WL008094 JAIKUMARI 00697 BKID0MG8044 486 486 Processed 15/05/2024 818572366 JAIKUMARI NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-038-002/443
(LOTIA) 		1736001038NRG25120520240118370 13/05/2024 BRAJLAL 1736001038WL008094 BRAJLAL 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-038-002/451
(LOTIA) 		1736001038NRG25120520240118371 13/05/2024 JAGANWATI 1736001038WL008094 JAGANWATI 00697 BKID0MG8044 1458 1458 Processed 15/05/2024 818572366 JAGANWATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 154548 154548
355 TAMIA MP-36-001-034-003/302-B
(BHODIAPANI) 		1736001034NRG25130520240119415 13/05/2024 Kisanlal 1736001034WL008169 Kisanlal 00703 AIRP0000001 1680 1680 Processed 15/05/2024 818572366 Kisanlal AIRTEL PAYMENTS BANK LIMITED(990288)
356 TAMIA MP-36-001-037-001/90-B
(HARRA KACHAR) 		1736001037NRG25130520240119317 13/05/2024 DURAGLAL 1736001037WL008151 DURAGLAL 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818572366 DURAGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-037-004/109-A
(HARRA KACHAR) 		1736001037NRG25130520240119320 13/05/2024 Siyaram Marsakole 1736001037WL008151 Siyaram Marsakole 00703 AIRP0000001 729 729 Processed 15/05/2024 818572366 SiyaramMarsakole AIRTEL PAYMENTS BANK LIMITED(990288)
358 TAMIA MP-36-001-037-004/99-B
(HARRA KACHAR) 		1736001037NRG25130520240119347 13/05/2024 SURESH 1736001037WL008151 SURESH 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818572366 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
359 TAMIA MP-36-001-037-007/140-A
(HARRA KACHAR) 		1736001037NRG25130520240119349 13/05/2024 DEVRAJ KUMRE 1736001037WL008151 DEVRAJ KUMRE 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818572366 DEVRAJKUMRE AIRTEL PAYMENTS BANK LIMITED(990288)
360 TAMIA MP-36-001-038-002/362-A
(LOTIA) 		1736001038NRG25120520240118349 13/05/2024 Kamlesh Navreti 1736001038WL008094 Kamlesh Navreti 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818572366 KamleshNavreti AIRTEL PAYMENTS BANK LIMITED(990288)
361 TAMIA MP-36-001-038-002/490
(LOTIA) 		1736001038NRG25120520240118372 13/05/2024 Sunita Inwati 1736001038WL008094 Sunita Inwati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818572366 SunitaInwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9456 9456
Total 626600 626600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_130524APB_FTO_33104 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 4602
2 TAMIA MP1736001_130524APB_FTO_33104 Bank of Maharastra MAHB0000552 TAMIA 34506
3 TAMIA MP1736001_130524APB_FTO_33104 Central Bank Of India CBIN0280756 PARASIA 972
4 TAMIA MP1736001_130524APB_FTO_33104 District Central Cooperative Bank CBIN0MPDCAG Tamia 6075
5 TAMIA MP1736001_130524APB_FTO_33104 State Bank of India SBIN0000348 CHHINDWARA 1458
6 TAMIA MP1736001_130524APB_FTO_33104 State Bank of India SBIN0001473 JUNNARDEO 3138
7 TAMIA MP1736001_130524APB_FTO_33104 State Bank of India SBIN0014124 TAMIYA 148013
8 TAMIA MP1736001_130524APB_FTO_33104 State Bank of India SBIN0014390 HARRAI 15309
9 TAMIA MP1736001_130524APB_FTO_33104 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 1215
10 TAMIA MP1736001_130524APB_FTO_33104 IDFC Bank IDFB0041102 PIPARIYA 64638
11 TAMIA MP1736001_130524APB_FTO_33104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2673
12 TAMIA MP1736001_130524APB_FTO_33104 Fino Payments Bank Ltd FINO0001446 MP RO 3402
13 TAMIA MP1736001_130524APB_FTO_33104 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
14 TAMIA MP1736001_130524APB_FTO_33104 India Post Payments Bank IPOS0000001 Chindwada 33186
15 TAMIA MP1736001_130524APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 83746
16 TAMIA MP1736001_130524APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 14708
17 TAMIA MP1736001_130524APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 43497
18 TAMIA MP1736001_130524APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 154548
19 TAMIA MP1736001_130524APB_FTO_33104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9456

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