Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_140524APB_FTO_34078
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-36-001-001-001/31-B
(JHIRPA) 		1736001001NRG25140520240126334 14/05/2024 RAMMU KAHAR 1736001001WL008711 RAMMU KAHAR 00045 BARB0PIPHOS 1701 1701 Processed 18/05/2024 858509097 RAMMUKAHAR BANK OF BARODA(606985)
2 TAMIA MP-36-001-001-004/318-A
(JHIRPA) 		1736001001NRG25140520240126341 14/05/2024 PREM BAI 1736001001WL008711 PREM BAI 00045 BARB0PIPHOS 1701 1701 Processed 18/05/2024 858509097 PREMBAI BANK OF BARODA(606985)
3 TAMIA MP-36-001-001-004/346-B
(JHIRPA) 		1736001001NRG25140520240126345 14/05/2024 Hemant kumar patwa 1736001001WL008711 Hemant kumar patwa 00045 BARB0PIPHOS 1701 1701 Processed 18/05/2024 858509097 Hemantkumarpatwa BANK OF BARODA(606985)
4 TAMIA MP-36-001-001-004/373-B
(JHIRPA) 		1736001001NRG25140520240126348 14/05/2024 PRAKASH 1736001001WL008711 PRAKASH 00045 BARB0PIPHOS 1701 1701 Processed 18/05/2024 858509097 PRAKASH BANK OF BARODA(606985)
5 TAMIA MP-36-001-001-004/392-A
(JHIRPA) 		1736001001NRG25140520240126349 14/05/2024 SUDHA CHICHAM 1736001001WL008711 SUDHA CHICHAM 00045 BARB0PIPHOS 1701 1701 Processed 18/05/2024 858509097 SUDHACHICHAM NARMADA JHABUA GRAMIN BANK(508515)
6 TAMIA MP-36-001-001-004/415-B
(JHIRPA) 		1736001000NRG25140520240127251 14/05/2024 SEEMA YADAV 1736001WL008762 SEEMA YADAV 00045 BARB0PIPHOS 1701 1701 Processed 18/05/2024 858509097 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
7 TAMIA MP-36-001-001-004/315-A
(JHIRPA) 		1736001001NRG25140520240126340 14/05/2024 ARJUN KAHAR 1736001001WL008711 ARJUN KAHAR 00048 BKID0009036 1701 1701 Processed 18/05/2024 858509097 ARJUNKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
8 TAMIA MP-36-001-023-001/110-A
(MUTTAIR) 		1736001023NRG25130520240125271 14/05/2024 LALIT YADUWANSHI 1736001023WL008581 LALIT YADUWANSHI 00051 MAHB0000537 1326 1326 Processed 18/05/2024 858509097 LALITYADUWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 TAMIA MP-36-001-012-004/182-A
(BODALKACHAR) 		1736001012NRG25130520240124856 14/05/2024 SURESH 1736001012WL008564 SURESH 00051 MAHB0000552 3402 3402 Processed 18/05/2024 858509097 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMIA MP-36-001-012-004/182-A
(BODALKACHAR) 		1736001012NRG25130520240124855 14/05/2024 SURESH 1736001012WL008564 SURESH 00051 MAHB0000552 3402 3402 Processed 18/05/2024 858509097 SURESH NARMADA JHABUA GRAMIN BANK(508515)
11 TAMIA MP-36-001-012-004/204-A
(BODALKACHAR) 		1736001012NRG25130520240124881 14/05/2024 SANTABAI 1736001012WL008567 SANTABAI 00051 MAHB0000552 3402 3402 Processed 18/05/2024 858509097 SANTABAI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-023-001/109
(MUTTAIR) 		1736001023NRG25130520240125270 14/05/2024 HANASH 1736001023WL008581 HANASH 00051 MAHB0000552 884 884 Processed 18/05/2024 858509097 HANASH BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-023-001/118
(MUTTAIR) 		1736001023NRG25130520240125274 14/05/2024 GANESH YADUVANSHI 1736001023WL008581 GANESH YADUVANSHI 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 GANESHYADUVANSHI BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-023-001/118-A
(MUTTAIR) 		1736001023NRG25130520240125275 14/05/2024 RAJESH YADUWANSHI 1736001023WL008581 RAJESH YADUWANSHI 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 RAJESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-023-001/128
(MUTTAIR) 		1736001023NRG25130520240125276 14/05/2024 BEERVATI 1736001023WL008581 BEERVATI 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 BEERVATI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-023-001/130
(MUTTAIR) 		1736001023NRG25130520240125277 14/05/2024 LEELAWATI YADUVANSHI 1736001023WL008581 LEELAWATI YADUVANSHI 00051 MAHB0000552 884 884 Processed 18/05/2024 858509097 LEELAWATIYADUVANSHI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-023-001/132
(MUTTAIR) 		1736001023NRG25130520240125278 14/05/2024 KAMLA BAI 1736001023WL008581 KAMLA BAI 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 KAMLABAI STATE BANK OF INDIA(508548)
18 TAMIA MP-36-001-023-001/52-A
(MUTTAIR) 		1736001023NRG25130520240125285 14/05/2024 RUDHAN 1736001023WL008581 RUDHAN 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 RUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-023-001/80
(MUTTAIR) 		1736001023NRG25130520240125288 14/05/2024 MANGALSI SARYAM 1736001023WL008581 MANGALSI SARYAM 00051 MAHB0000552 663 663 Processed 18/05/2024 858509097 MANGALSISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-023-001/97
(MUTTAIR) 		1736001023NRG25130520240125289 14/05/2024 BRAJLAL 1736001023WL008581 BRAJLAL 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 BRAJLAL BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-023-001/97-A
(MUTTAIR) 		1736001023NRG25130520240125290 14/05/2024 BABLU DHURVE 1736001023WL008581 BABLU DHURVE 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 BABLUDHURVE BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-023-002/178
(MUTTAIR) 		1736001023NRG25130520240125293 14/05/2024 MANOJ DHURVE 1736001023WL008581 MANOJ DHURVE 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858509097 MANOJDHURVE BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-023-002/240
(MUTTAIR) 		1736001023NRG25130520240125294 14/05/2024 VINOD DHURVE 1736001023WL008581 VINOD DHURVE 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858509097 VINODDHURVE BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-023-002/259
(MUTTAIR) 		1736001023NRG25130520240125295 14/05/2024 MADANLAL 1736001023WL008581 MADANLAL 00051 MAHB0000552 1326 1326 18/05/2024 858509097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TAMIA MP-36-001-023-002/266
(MUTTAIR) 		1736001023NRG25130520240125297 14/05/2024 UDAL DHURVE 1736001023WL008581 UDAL DHURVE 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 UDALDHURVE BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-023-002/268-A
(MUTTAIR) 		1736001023NRG25130520240125299 14/05/2024 KIRASHNA BARKADE 1736001023WL008581 KIRASHNA BARKADE 00051 MAHB0000552 1326 1326 Processed 18/05/2024 858509097 KIRASHNABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-023-002/350
(MUTTAIR) 		1736001023NRG25130520240125300 14/05/2024 HARIPRASAD 1736001023WL008581 HARIPRASAD 00051 MAHB0000552 1547 1547 Processed 18/05/2024 858509097 HARIPRASAD BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-023-002/355
(MUTTAIR) 		1736001023NRG25130520240125302 14/05/2024 RAMPRASAD DHURVE 1736001023WL008581 RAMPRASAD DHURVE 00051 MAHB0000552 1547 1547 Processed 18/05/2024 858509097 RAMPRASADDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMIA MP-36-001-023-002/448-A
(MUTTAIR) 		1736001023NRG25130520240125307 14/05/2024 AJANLAL DHURVE 1736001023WL008581 AJANLAL DHURVE 00051 MAHB0000552 1105 1105 Processed 18/05/2024 858509097 AJANLALDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 TAMIA MP-36-001-033-002/340
(PANDHUPIPARIA) 		1736001000NRG25140520240127458 14/05/2024 NANDANWATI 1736001WL008770 NANDANWATI 00051 MAHB0000552 1452 1452 Processed 18/05/2024 858509097 NANDANWATI BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-033-002/340
(PANDHUPIPARIA) 		1736001000NRG25140520240127457 14/05/2024 SANTLAL BHOJLAL PANDRAM 1736001WL008770 SANTLAL BHOJLAL PANDRAM 00051 MAHB0000552 1452 1452 Processed 18/05/2024 858509097 SANTLALBHOJLALPANDRAM BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-036-001/25
(KAREAM RATED) 		1736001000NRG25140520240127293 14/05/2024 DHANPAL 1736001WL008765 DHANPAL 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858509097 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
33 TAMIA MP-36-001-036-001/25-A
(KAREAM RATED) 		1736001000NRG25140520240127294 14/05/2024 SUKPAL 1736001WL008765 SUKPAL 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858509097 SUKPAL NARMADA JHABUA GRAMIN BANK(508515)
34 TAMIA MP-36-001-036-001/28
(KAREAM RATED) 		1736001000NRG25140520240127297 14/05/2024 MANGALWATI 1736001WL008765 MANGALWATI 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858509097 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-036-001/43-A
(KAREAM RATED) 		1736001000NRG25140520240127311 14/05/2024 Shravan Parane 1736001WL008765 Shravan Parane 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858509097 ShravanParane BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-036-001/54-A
(KAREAM RATED) 		1736001000NRG25140520240127321 14/05/2024 MANOJ KUMAR 1736001WL008765 MANOJ KUMAR 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858509097 MANOJKUMAR STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-036-001/7
(KAREAM RATED) 		1736001000NRG25140520240127322 14/05/2024 Rampal 1736001WL008765 Rampal 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858509097 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
38 TAMIA MP-36-001-036-001/8
(KAREAM RATED) 		1736001000NRG25140520240127326 14/05/2024 Rakesh 1736001WL008765 Rakesh 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858509097 Rakesh BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-036-006/138-B
(KAREAM RATED) 		1736001036NRG25130520240125827 14/05/2024 Madhukumar 1736001036WL008668 Madhukumar 00051 MAHB0000552 729 729 Processed 18/05/2024 858509097 Madhukumar BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-036-006/142-A
(KAREAM RATED) 		1736001036NRG25130520240125830 14/05/2024 CHAMLESH BHARTI 1736001036WL008668 CHAMLESH BHARTI 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858509097 CHAMLESHBHARTI STATE BANK OF INDIA(508548)
41 TAMIA MP-36-001-036-006/142-B
(KAREAM RATED) 		1736001036NRG25130520240125831 14/05/2024 BRAJESH 1736001036WL008668 BRAJESH 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858509097 BRAJESH BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-036-006/171-C
(KAREAM RATED) 		1736001036NRG25130520240125840 14/05/2024 RATANSING 1736001036WL008668 RATANSING 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858509097 RATANSING BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-036-006/423
(KAREAM RATED) 		1736001036NRG25130520240125845 14/05/2024 RAMSHILA 1736001036WL008668 RAMSHILA 00051 MAHB0000552 1215 1215 Processed 18/05/2024 858509097 RAMSHILA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-036-007/204-B
(KAREAM RATED) 		1736001036NRG25130520240125781 14/05/2024 NARENDRA 1736001036WL008638 NARENDRA 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858509097 NARENDRA BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-036-007/209-A
(KAREAM RATED) 		1736001036NRG25130520240125793 14/05/2024 Bhurasing 1736001036WL008646 Bhurasing 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858509097 Bhurasing AIRTEL PAYMENTS BANK LIMITED(990288)
46 TAMIA MP-36-001-036-007/224-B
(KAREAM RATED) 		1736001036NRG25130520240125790 14/05/2024 PUSIYA 1736001036WL008643 PUSIYA 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858509097 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-036-007/229-C
(KAREAM RATED) 		1736001036NRG25130520240125808 14/05/2024 Savitri 1736001036WL008654 Savitri 00051 MAHB0000552 1701 1701 Processed 18/05/2024 858509097 Savitri BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-052-002/1200
(CHORADONGRI) 		1736001000NRG25140520240127341 14/05/2024 DHANPAL KAVRETI 1736001WL008768 DHANPAL KAVRETI 00051 MAHB0000552 480 480 Processed 18/05/2024 858509097 DHANPALKAVRETI FINO PAYMENTS BANK LTD(608001)
49 TAMIA MP-36-001-052-002/279-A
(CHORADONGRI) 		1736001000NRG25140520240127364 14/05/2024 SURESH KUMAR 1736001WL008768 SURESH KUMAR 00051 MAHB0000552 1440 1440 Processed 18/05/2024 858509097 SURESHKUMAR BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-053-001/118
(BIJORIPATHAR) 		1736001053NRG25130520240125162 14/05/2024 KISHANLAL UIKEY 1736001053WL008573 KISHANLAL UIKEY 00051 MAHB0000552 690 690 Processed 18/05/2024 858509097 KISHANLALUIKEY BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-053-001/129-A
(BIJORIPATHAR) 		1736001000NRG25140520240127204 14/05/2024 OMPRAKASH 1736001WL008758 OMPRAKASH 00051 MAHB0000552 230 230 Processed 18/05/2024 858509097 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
52 TAMIA MP-36-001-053-003/239
(BIJORIPATHAR) 		1736001053NRG25130520240125055 14/05/2024 DINESH KUMAR MARAVI 1736001053WL008570 DINESH KUMAR MARAVI 00051 MAHB0000552 460 460 Processed 18/05/2024 858509097 DINESHKUMARMARAVI STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-053-003/292
(BIJORIPATHAR) 		1736001053NRG25130520240125069 14/05/2024 OMKAR 1736001053WL008570 OMKAR 00051 MAHB0000552 1150 1150 Processed 18/05/2024 858509097 OMKAR AXIS BANK(607153)
54 TAMIA MP-36-001-053-003/307
(BIJORIPATHAR) 		1736001053NRG25130520240125001 14/05/2024 KUSHARLAL 1736001053WL008569 KUSHARLAL 00051 MAHB0000552 1380 1380 Processed 18/05/2024 858509097 KUSHARLAL BANK OF MAHARASHTRA(607387)
SubTotal 63396 63396
55 TAMIA MP-36-001-036-001/49-A
(KAREAM RATED) 		1736001000NRG25140520240127317 14/05/2024 SUNIL UIKEY 1736001WL008765 SUNIL UIKEY 00078 CNRB0006125 1458 1458 Processed 18/05/2024 858509097 SUNILUIKEY CANARA BANK(508532)
SubTotal 1458 1458
56 TAMIA MP-36-001-053-001/143-A
(BIJORIPATHAR) 		1736001000NRG25140520240127208 14/05/2024 SARITA 1736001WL008758 SARITA 00089 CBIN0280751 230 230 Processed 18/05/2024 858509097 SARITA CENTRAL BANK OF INDIA(607115)
57 TAMIA MP-36-001-053-001/23-B
(BIJORIPATHAR) 		1736001000NRG25140520240127211 14/05/2024 RAMPAL TEKAM 1736001WL008758 RAMPAL TEKAM 00089 CBIN0280751 230 230 Processed 18/05/2024 858509097 RAMPALTEKAM FINO PAYMENTS BANK LTD(608001)
58 TAMIA MP-36-001-053-001/47-A
(BIJORIPATHAR) 		1736001000NRG25140520240127223 14/05/2024 SHIVPRASAD TEKAM 1736001WL008758 SHIVPRASAD TEKAM 00089 CBIN0280751 230 230 Processed 18/05/2024 858509097 SHIVPRASADTEKAM CENTRAL BANK OF INDIA(607115)
59 TAMIA MP-36-001-053-003/255
(BIJORIPATHAR) 		1736001053NRG25130520240124968 14/05/2024 RAJKUMARI 1736001053WL008569 RAJKUMARI 00089 CBIN0280751 1380 1380 Processed 18/05/2024 858509097 RAJKUMARI CENTRAL BANK OF INDIA(607115)
60 TAMIA MP-36-001-053-003/271-A
(BIJORIPATHAR) 		1736001053NRG25130520240125203 14/05/2024 HIRAMLAL 1736001053WL008575 HIRAMLAL 00089 CBIN0280751 1380 1380 Processed 18/05/2024 858509097 HIRAMLAL CENTRAL BANK OF INDIA(607115)
61 TAMIA MP-36-001-053-003/280-B
(BIJORIPATHAR) 		1736001053NRG25130520240125206 14/05/2024 VIJAY KUMAR MAHALWANSHI 1736001053WL008575 VIJAY KUMAR MAHALWANSHI 00089 CBIN0280751 1380 1380 Processed 18/05/2024 858509097 VIJAYKUMARMAHALWANSHI STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-053-003/321
(BIJORIPATHAR) 		1736001053NRG25130520240125013 14/05/2024 RAJGOPAL KUMRE 1736001053WL008569 RAJGOPAL KUMRE 00089 CBIN0280751 1380 1380 Processed 18/05/2024 858509097 RAJGOPALKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
63 TAMIA MP-36-001-012-004/159-D
(BODALKACHAR) 		1736001012NRG25130520240124730 14/05/2024 Juggibai Khamriya 1736001012WL008555 Juggibai Khamriya 00089 CBIN0280756 3402 3402 Processed 18/05/2024 858509097 JuggibaiKhamriya INDUSIND BANK(607189)
64 TAMIA MP-36-001-012-004/159-D
(BODALKACHAR) 		1736001012NRG25130520240124729 14/05/2024 Juggibai Khamriya 1736001012WL008555 Juggibai Khamriya 00089 CBIN0280756 3402 3402 Processed 18/05/2024 858509097 JuggibaiKhamriya NARMADA JHABUA GRAMIN BANK(508515)
65 TAMIA MP-36-001-053-003/226
(BIJORIPATHAR) 		1736001053NRG25130520240124950 14/05/2024 ANJNI UIKEY 1736001053WL008569 ANJNI UIKEY 00089 CBIN0280756 1380 1380 Processed 18/05/2024 858509097 ANJNIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 8184 8184
66 TAMIA MP-36-001-023-002/406
(MUTTAIR) 		1736001023NRG25130520240125304 14/05/2024 SUKDASH DHURVE 1736001023WL008581 SUKDASH DHURVE 00089 CBIN0282534 1547 1547 Processed 18/05/2024 858509097 SUKDASHDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
67 TAMIA MP-36-001-036-001/50-A
(KAREAM RATED) 		1736001000NRG25140520240127318 14/05/2024 RAJESH 1736001WL008765 RAJESH 00114 CBIN0MPDCAG 1458 1458 Processed 18/05/2024 858509097 RAJESH BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-052-002/221
(CHORADONGRI) 		1736001000NRG25140520240127344 14/05/2024 SHYAMA 1736001WL008768 SHYAMA 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 SHYAMA STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-052-002/236
(CHORADONGRI) 		1736001000NRG25140520240127349 14/05/2024 MUNARBATI 1736001WL008768 MUNARBATI 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 MUNARBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
70 TAMIA MP-36-001-052-002/242
(CHORADONGRI) 		1736001000NRG25140520240127350 14/05/2024 SAMARKALI 1736001WL008768 SAMARKALI 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 SAMARKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
71 TAMIA MP-36-001-052-002/263-A
(CHORADONGRI) 		1736001000NRG25140520240127355 14/05/2024 SHIVRAM KAVRETI 1736001WL008768 SHIVRAM KAVRETI 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 SHIVRAMKAVRETI BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-052-002/266
(CHORADONGRI) 		1736001000NRG25140520240127358 14/05/2024 AKALBATI 1736001WL008768 AKALBATI 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 AKALBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
73 TAMIA MP-36-001-052-002/278
(CHORADONGRI) 		1736001000NRG25140520240127363 14/05/2024 JAGANTI 1736001WL008768 JAGANTI 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 JAGANTI STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-052-002/307
(CHORADONGRI) 		1736001000NRG25140520240127371 14/05/2024 JHANKLAL 1736001WL008768 JHANKLAL 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 JHANKLAL STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-052-002/308-B
(CHORADONGRI) 		1736001000NRG25140520240127374 14/05/2024 KISANLAL 1736001WL008768 KISANLAL 00114 CBIN0MPDCAG 1200 1200 Processed 18/05/2024 858509097 KISANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
76 TAMIA MP-36-001-052-002/315
(CHORADONGRI) 		1736001000NRG25140520240127381 14/05/2024 SAHTAR 1736001WL008768 SAHTAR 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 SAHTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 TAMIA MP-36-001-052-002/322-A
(CHORADONGRI) 		1736001000NRG25140520240127388 14/05/2024 MUNNILAL 1736001WL008768 MUNNILAL 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 MUNNILAL STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-052-002/327
(CHORADONGRI) 		1736001000NRG25140520240127396 14/05/2024 RAMESH 1736001WL008768 RAMESH 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 TAMIA MP-36-001-052-002/340
(CHORADONGRI) 		1736001000NRG25140520240127402 14/05/2024 BEERAN 1736001WL008768 BEERAN 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 BEERAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 TAMIA MP-36-001-052-002/357
(CHORADONGRI) 		1736001000NRG25140520240127408 14/05/2024 SUNDARLALKAVRETI 1736001WL008768 SUNDARLALKAVRETI 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 SUNDARLALKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
81 TAMIA MP-36-001-052-002/357-A
(CHORADONGRI) 		1736001000NRG25140520240127409 14/05/2024 CHANDRABHAN 1736001WL008768 CHANDRABHAN 00114 CBIN0MPDCAG 1440 1440 Processed 18/05/2024 858509097 CHANDRABHAN STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-053-001/74
(BIJORIPATHAR) 		1736001000NRG25140520240127225 14/05/2024 AASHLAL 1736001WL008758 AASHLAL 00114 CBIN0MPDCAG 230 230 Processed 18/05/2024 858509097 AASHLAL NARMADA JHABUA GRAMIN BANK(508515)
83 TAMIA MP-36-001-053-003/338
(BIJORIPATHAR) 		1736001053NRG25130520240125077 14/05/2024 MAINA BAI 1736001053WL008570 MAINA BAI 00114 CBIN0MPDCAG 1150 1150 Processed 18/05/2024 858509097 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22758 22758
84 TAMIA MP-36-001-001-004/320-C
(JHIRPA) 		1736001000NRG25140520240127245 14/05/2024 PARASRAM DHURVE 1736001WL008762 PARASRAM DHURVE 00165 IBKL0001290 1701 1701 Processed 18/05/2024 858509097 PARASRAMDHURVE IDBI BANK(607095)
SubTotal 1701 1701
85 TAMIA MP-36-001-001-001/104-A
(JHIRPA) 		1736001001NRG25140520240126330 14/05/2024 Bhagvati 1736001001WL008711 Bhagvati 00354 PUNB0139200 1701 1701 Processed 18/05/2024 858509097 Bhagvati PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
86 TAMIA MP-36-001-052-002/253
(CHORADONGRI) 		1736001000NRG25140520240127353 14/05/2024 PRIYANKA 1736001WL008768 PRIYANKA 00354 PUNB0601500 1200 1200 Processed 18/05/2024 858509097 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
87 TAMIA MP-36-001-052-002/221
(CHORADONGRI) 		1736001000NRG25140520240127346 14/05/2024 VEERWATI 1736001WL008768 VEERWATI 00415 SBIN0000348 1440 1440 Processed 18/05/2024 858509097 VEERWATI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-053-001/52-B
(BIJORIPATHAR) 		1736001053NRG25130520240125100 14/05/2024 MONIKA 1736001053WL008571 MONIKA 00415 SBIN0000348 690 690 Processed 18/05/2024 858509097 MONIKA STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-053-001/90
(BIJORIPATHAR) 		1736001053NRG25130520240125188 14/05/2024 RAMU KUDOPA 1736001053WL008573 RAMU KUDOPA 00415 SBIN0000348 920 920 Processed 18/05/2024 858509097 RAMUKUDOPA FINO PAYMENTS BANK LTD(608001)
90 TAMIA MP-36-001-053-003/321-B
(BIJORIPATHAR) 		1736001053NRG25130520240125014 14/05/2024 SONAM 1736001053WL008569 SONAM 00415 SBIN0000348 1380 1380 Processed 18/05/2024 858509097 SONAM PUNJAB NATIONAL BANK(508568)
SubTotal 4430 4430
91 TAMIA MP-36-001-053-001/56-A
(BIJORIPATHAR) 		1736001053NRG25130520240125177 14/05/2024 MADAN 1736001053WL008573 MADAN 00415 SBIN0001473 460 460 Processed 18/05/2024 858509097 MADAN STATE BANK OF INDIA(508548)
SubTotal 460 460
92 TAMIA MP-36-001-052-002/356-A
(CHORADONGRI) 		1736001000NRG25140520240127407 14/05/2024 PRITI KHOBRE 1736001WL008768 PRITI KHOBRE 00415 SBIN0001713 1200 1200 Processed 18/05/2024 858509097 PRITIKHOBRE INDIA POST PAYMENTS BANK LIMITED(508528)
93 TAMIA MP-36-001-053-001/10
(BIJORIPATHAR) 		1736001000NRG25140520240127194 14/05/2024 JHAMTA 1736001WL008758 JHAMTA 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 JHAMTA NARMADA JHABUA GRAMIN BANK(508515)
94 TAMIA MP-36-001-053-001/102
(BIJORIPATHAR) 		1736001053NRG25130520240125087 14/05/2024 MAHAVATI 1736001053WL008571 MAHAVATI 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 MAHAVATI NARMADA JHABUA GRAMIN BANK(508515)
95 TAMIA MP-36-001-053-001/106
(BIJORIPATHAR) 		1736001053NRG25130520240125155 14/05/2024 ANJALI 1736001053WL008573 ANJALI 00415 SBIN0001713 460 460 Processed 18/05/2024 858509097 ANJALI STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-053-001/107
(BIJORIPATHAR) 		1736001053NRG25130520240125157 14/05/2024 KISHOR 1736001053WL008573 KISHOR 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
97 TAMIA MP-36-001-053-001/133
(BIJORIPATHAR) 		1736001053NRG25130520240125091 14/05/2024 GYANI 1736001053WL008571 GYANI 00415 SBIN0001713 1150 1150 Processed 18/05/2024 858509097 GYANI STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-053-001/158
(BIJORIPATHAR) 		1736001053NRG25130520240125095 14/05/2024 SARLA 1736001053WL008571 SARLA 00415 SBIN0001713 460 460 Processed 18/05/2024 858509097 SARLA NARMADA JHABUA GRAMIN BANK(508515)
99 TAMIA MP-36-001-053-001/182
(BIJORIPATHAR) 		1736001053NRG25130520240125098 14/05/2024 SHIVKUMAR 1736001053WL008571 SHIVKUMAR 00415 SBIN0001713 460 460 Processed 18/05/2024 858509097 SHIVKUMAR STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-053-001/25
(BIJORIPATHAR) 		1736001000NRG25140520240127212 14/05/2024 SEHARLAL 1736001WL008758 SEHARLAL 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 SEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
101 TAMIA MP-36-001-053-001/43
(BIJORIPATHAR) 		1736001000NRG25140520240127220 14/05/2024 GAJARWATI 1736001WL008758 GAJARWATI 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 GAJARWATI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-053-001/54
(BIJORIPATHAR) 		1736001053NRG25130520240125174 14/05/2024 SHYAMVATI 1736001053WL008573 SHYAMVATI 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 SHYAMVATI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-053-001/56
(BIJORIPATHAR) 		1736001053NRG25130520240125176 14/05/2024 SIYA 1736001053WL008573 SIYA 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 SIYA STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-053-001/77
(BIJORIPATHAR) 		1736001053NRG25130520240125179 14/05/2024 BABITA 1736001053WL008573 BABITA 00415 SBIN0001713 690 690 Processed 18/05/2024 858509097 BABITA NARMADA JHABUA GRAMIN BANK(508515)
105 TAMIA MP-36-001-053-001/77
(BIJORIPATHAR) 		1736001053NRG25130520240125180 14/05/2024 SAKANLAL 1736001053WL008573 SAKANLAL 00415 SBIN0001713 690 690 Processed 18/05/2024 858509097 SAKANLAL NARMADA JHABUA GRAMIN BANK(508515)
106 TAMIA MP-36-001-053-001/77-A
(BIJORIPATHAR) 		1736001053NRG25130520240125182 14/05/2024 HARIRAM 1736001053WL008573 HARIRAM 00415 SBIN0001713 690 690 Processed 18/05/2024 858509097 HARIRAM STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-053-003/218
(BIJORIPATHAR) 		1736001053NRG25130520240125193 14/05/2024 JEEVANTI 1736001053WL008575 JEEVANTI 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 JEEVANTI NARMADA JHABUA GRAMIN BANK(508515)
108 TAMIA MP-36-001-053-003/225-B
(BIJORIPATHAR) 		1736001053NRG25130520240124949 14/05/2024 JITENDRA 1736001053WL008569 JITENDRA 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 JITENDRA STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-053-003/239-A
(BIJORIPATHAR) 		1736001053NRG25130520240125056 14/05/2024 RAJKALI 1736001053WL008570 RAJKALI 00415 SBIN0001713 1150 1150 Processed 18/05/2024 858509097 RAJKALI CENTRAL BANK OF INDIA(607115)
110 TAMIA MP-36-001-053-003/246
(BIJORIPATHAR) 		1736001053NRG25130520240124964 14/05/2024 KISHANVATI 1736001053WL008569 KISHANVATI 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 KISHANVATI NARMADA JHABUA GRAMIN BANK(508515)
111 TAMIA MP-36-001-053-003/247-B
(BIJORIPATHAR) 		1736001053NRG25130520240124967 14/05/2024 PAPPU 1736001053WL008569 PAPPU 00415 SBIN0001713 460 460 Processed 18/05/2024 858509097 PAPPU STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-053-003/254
(BIJORIPATHAR) 		1736001053NRG25130520240125201 14/05/2024 DAKKHAN 1736001053WL008575 DAKKHAN 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 DAKKHAN STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-053-003/258
(BIJORIPATHAR) 		1736001053NRG25130520240124969 14/05/2024 BIRAJKUMARI 1736001053WL008569 BIRAJKUMARI 00415 SBIN0001713 1150 1150 Processed 18/05/2024 858509097 BIRAJKUMARI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-053-003/275-A
(BIJORIPATHAR) 		1736001053NRG25130520240125062 14/05/2024 VANDANA 1736001053WL008570 VANDANA 00415 SBIN0001713 1150 1150 Processed 18/05/2024 858509097 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAMIA MP-36-001-053-003/280-A
(BIJORIPATHAR) 		1736001053NRG25130520240125205 14/05/2024 ARJUN 1736001053WL008575 ARJUN 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 ARJUN STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-053-003/296
(BIJORIPATHAR) 		1736001053NRG25130520240124990 14/05/2024 RAMPRASAD 1736001053WL008569 RAMPRASAD 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 RAMPRASAD STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-053-003/315
(BIJORIPATHAR) 		1736001053NRG25130520240125006 14/05/2024 SATISH 1736001053WL008569 SATISH 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 SATISH STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-053-003/321-B
(BIJORIPATHAR) 		1736001053NRG25130520240125015 14/05/2024 BABLESH 1736001053WL008569 BABLESH 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 BABLESH STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-053-003/324-A
(BIJORIPATHAR) 		1736001053NRG25130520240125018 14/05/2024 BRIJESH 1736001053WL008569 BRIJESH 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 BRIJESH STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-053-003/328
(BIJORIPATHAR) 		1736001053NRG25130520240125020 14/05/2024 MAHAVATI 1736001053WL008569 MAHAVATI 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 MAHAVATI NARMADA JHABUA GRAMIN BANK(508515)
121 TAMIA MP-36-001-053-003/333
(BIJORIPATHAR) 		1736001053NRG25130520240125075 14/05/2024 LAKHANIYA 1736001053WL008570 LAKHANIYA 00415 SBIN0001713 1150 1150 Processed 18/05/2024 858509097 LAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
122 TAMIA MP-36-001-053-003/335-B
(BIJORIPATHAR) 		1736001053NRG25130520240125024 14/05/2024 RAMDAS UIKEY 1736001053WL008569 RAMDAS UIKEY 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 RAMDASUIKEY FINO PAYMENTS BANK LTD(608001)
123 TAMIA MP-36-001-053-003/342-A
(BIJORIPATHAR) 		1736001053NRG25130520240125026 14/05/2024 SARSLAL 1736001053WL008569 SARSLAL 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 SARSLAL STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-053-003/352-B
(BIJORIPATHAR) 		1736001053NRG25130520240125219 14/05/2024 GHANNOO 1736001053WL008575 GHANNOO 00415 SBIN0001713 460 460 Processed 18/05/2024 858509097 GHANNOO STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-053-003/354-A
(BIJORIPATHAR) 		1736001053NRG25130520240125038 14/05/2024 AKLESH 1736001053WL008569 AKLESH 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 AKLESH STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-053-003/355
(BIJORIPATHAR) 		1736001053NRG25130520240125039 14/05/2024 SHIVCHARAN 1736001053WL008569 SHIVCHARAN 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 SHIVCHARAN STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-053-003/362
(BIJORIPATHAR) 		1736001053NRG25130520240125043 14/05/2024 ENDRAKUMAR 1736001053WL008569 ENDRAKUMAR 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 ENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-053-003/363-A
(BIJORIPATHAR) 		1736001053NRG25130520240125082 14/05/2024 JALDHARA 1736001053WL008570 JALDHARA 00415 SBIN0001713 230 230 Processed 18/05/2024 858509097 JALDHARA STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-053-004/418-A
(BIJORIPATHAR) 		1736001053NRG25130520240125230 14/05/2024 MAHESHKUMAR 1736001053WL008578 MAHESHKUMAR 00415 SBIN0001713 1380 1380 Processed 18/05/2024 858509097 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35240 35240
130 TAMIA MP-36-001-052-002/1203
(CHORADONGRI) 		1736001000NRG25140520240127343 14/05/2024 DHARMILA 1736001WL008768 DHARMILA 00415 SBIN0002842 1440 1440 Processed 18/05/2024 858509097 DHARMILA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
131 TAMIA MP-36-001-023-001/49
(MUTTAIR) 		1736001023NRG25130520240125284 14/05/2024 POOJA YADUWANSHI 1736001023WL008581 POOJA YADUWANSHI 00415 SBIN0005417 1326 1326 Processed 18/05/2024 858509097 POOJAYADUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 TAMIA MP-36-001-053-001/90
(BIJORIPATHAR) 		1736001053NRG25130520240125189 14/05/2024 EKTA 1736001053WL008573 EKTA 00415 SBIN0006256 920 920 Processed 18/05/2024 858509097 EKTA STATE BANK OF INDIA(508548)
SubTotal 920 920
133 TAMIA MP-36-001-052-002/253
(CHORADONGRI) 		1736001000NRG25140520240127352 14/05/2024 BISATLAL UIKEY 1736001WL008768 BISATLAL UIKEY 00415 SBIN0007358 960 960 Processed 18/05/2024 858509097 BISATLALUIKEY STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-052-002/295
(CHORADONGRI) 		1736001000NRG25140520240127367 14/05/2024 KALAVATI TEKAM 1736001WL008768 KALAVATI TEKAM 00415 SBIN0007358 1440 1440 Processed 18/05/2024 858509097 KALAVATITEKAM STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-052-002/307-A
(CHORADONGRI) 		1736001000NRG25140520240127372 14/05/2024 SABITLAL UIKEY 1736001WL008768 SABITLAL UIKEY 00415 SBIN0007358 1200 1200 Processed 18/05/2024 858509097 SABITLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAMIA MP-36-001-052-002/311
(CHORADONGRI) 		1736001000NRG25140520240127377 14/05/2024 BASANTI 1736001WL008768 BASANTI 00415 SBIN0007358 1440 1440 Processed 18/05/2024 858509097 BASANTI STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-052-002/311-A
(CHORADONGRI) 		1736001000NRG25140520240127378 14/05/2024 PAVTIYA 1736001WL008768 PAVTIYA 00415 SBIN0007358 1440 1440 Processed 18/05/2024 858509097 PAVTIYA STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-052-002/315
(CHORADONGRI) 		1736001000NRG25140520240127382 14/05/2024 PREM BAI BARKADE 1736001WL008768 PREM BAI BARKADE 00415 SBIN0007358 1440 1440 Processed 18/05/2024 858509097 PREMBAIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
139 TAMIA MP-36-001-052-002/321-B
(CHORADONGRI) 		1736001000NRG25140520240127386 14/05/2024 SIRANIYA 1736001WL008768 SIRANIYA 00415 SBIN0007358 1440 1440 Processed 18/05/2024 858509097 SIRANIYA STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-052-002/329
(CHORADONGRI) 		1736001000NRG25140520240127399 14/05/2024 SHILA 1736001WL008768 SHILA 00415 SBIN0007358 1440 1440 Processed 18/05/2024 858509097 SHILA STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-052-002/340
(CHORADONGRI) 		1736001000NRG25140520240127403 14/05/2024 PREMBATI BAI 1736001WL008768 PREMBATI BAI 00415 SBIN0007358 1200 1200 Processed 18/05/2024 858509097 PREMBATIBAI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-052-002/357-B
(CHORADONGRI) 		1736001000NRG25140520240127410 14/05/2024 SURYABHAN KAVRETI 1736001WL008768 SURYABHAN KAVRETI 00415 SBIN0007358 1440 1440 Processed 18/05/2024 858509097 SURYABHANKAVRETI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
143 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG25140520240126332 14/05/2024 ASHA BAI 1736001001WL008711 ASHA BAI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 ASHABAI STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-001-001/531-A
(JHIRPA) 		1736001001NRG25140520240126335 14/05/2024 Deepak uikey 1736001001WL008711 Deepak uikey 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 Deepakuikey STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-001-004/355-B
(JHIRPA) 		1736001000NRG25140520240127246 14/05/2024 kamla malviya 1736001WL008762 kamla malviya 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 kamlamalviya STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-001-004/401
(JHIRPA) 		1736001000NRG25140520240127249 14/05/2024 NARAYAN 1736001WL008762 NARAYAN 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 NARAYAN STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-001-004/413-A
(JHIRPA) 		1736001001NRG25140520240126352 14/05/2024 DURGA CHICHAM 1736001001WL008711 DURGA CHICHAM 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 DURGACHICHAM STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-012-001/22
(BODALKACHAR) 		1736001012NRG25130520240124756 14/05/2024 MEERA BHARTI 1736001012WL008558 MEERA BHARTI 00415 SBIN0014124 3402 3402 Processed 18/05/2024 858509097 MEERABHARTI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-012-004/131
(BODALKACHAR) 		1736001012NRG25130520240124737 14/05/2024 ANEEL 1736001012WL008556 ANEEL 00415 SBIN0014124 3402 3402 Processed 18/05/2024 858509097 ANEEL NARMADA JHABUA GRAMIN BANK(508515)
150 TAMIA MP-36-001-012-004/200-A
(BODALKACHAR) 		1736001012NRG25130520240124785 14/05/2024 GUDIYA 1736001012WL008560 GUDIYA 00415 SBIN0014124 3402 3402 Processed 18/05/2024 858509097 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-012-004/200-A
(BODALKACHAR) 		1736001012NRG25130520240124784 14/05/2024 GUDIYA 1736001012WL008560 GUDIYA 00415 SBIN0014124 3402 3402 Processed 18/05/2024 858509097 GUDIYA FINO PAYMENTS BANK LTD(608001)
152 TAMIA MP-36-001-023-001/116-A
(MUTTAIR) 		1736001023NRG25130520240125273 14/05/2024 MAMTA UIKEY 1736001023WL008581 MAMTA UIKEY 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 MAMTAUIKEY STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-023-001/116-A
(MUTTAIR) 		1736001023NRG25130520240125272 14/05/2024 SUKHADAS 1736001023WL008581 SUKHADAS 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 SUKHADAS STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-023-001/14
(MUTTAIR) 		1736001023NRG25130520240125279 14/05/2024 BHAGRATI YADUWANSHI 1736001023WL008581 BHAGRATI YADUWANSHI 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 BHAGRATIYADUWANSHI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-023-001/16
(MUTTAIR) 		1736001023NRG25130520240125280 14/05/2024 SEELA SARYAM 1736001023WL008581 SEELA SARYAM 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 SEELASARYAM STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-023-001/26-A
(MUTTAIR) 		1736001023NRG25130520240125281 14/05/2024 RAJNI 1736001023WL008581 RAJNI 00415 SBIN0014124 884 884 Processed 18/05/2024 858509097 RAJNI STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-023-001/26-B
(MUTTAIR) 		1736001023NRG25130520240125282 14/05/2024 SANTKUMARI YADUWANSHI 1736001023WL008581 SANTKUMARI YADUWANSHI 00415 SBIN0014124 1105 1105 Processed 18/05/2024 858509097 SANTKUMARIYADUWANSHI STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-023-001/77-B
(MUTTAIR) 		1736001023NRG25130520240125286 14/05/2024 RAKESH YADUWANSHI 1736001023WL008581 RAKESH YADUWANSHI 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 RAKESHYADUWANSHI STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-023-001/78-A
(MUTTAIR) 		1736001023NRG25130520240125287 14/05/2024 SARMILA YADUVANSHI 1736001023WL008581 SARMILA YADUVANSHI 00415 SBIN0014124 884 884 Processed 18/05/2024 858509097 SARMILAYADUVANSHI STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-023-001/97-B
(MUTTAIR) 		1736001023NRG25130520240125291 14/05/2024 RAKESH DHURVE 1736001023WL008581 RAKESH DHURVE 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 RAKESHDHURVE STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-023-002/173
(MUTTAIR) 		1736001023NRG25130520240125292 14/05/2024 LAKHAN DHURVE 1736001023WL008581 LAKHAN DHURVE 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 LAKHANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-023-002/265
(MUTTAIR) 		1736001023NRG25130520240125296 14/05/2024 SANIL KUMRE 1736001023WL008581 SANIL KUMRE 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 SANILKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
163 TAMIA MP-36-001-023-002/266
(MUTTAIR) 		1736001023NRG25130520240125298 14/05/2024 VARSHA 1736001023WL008581 VARSHA 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-023-002/350
(MUTTAIR) 		1736001023NRG25130520240125301 14/05/2024 BRAJWATI DHURVE 1736001023WL008581 BRAJWATI DHURVE 00415 SBIN0014124 1547 1547 Processed 18/05/2024 858509097 BRAJWATIDHURVE STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-023-002/355
(MUTTAIR) 		1736001023NRG25130520240125303 14/05/2024 BABITA 1736001023WL008581 BABITA 00415 SBIN0014124 1547 1547 Processed 18/05/2024 858509097 BABITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
166 TAMIA MP-36-001-023-002/411-A
(MUTTAIR) 		1736001023NRG25130520240125305 14/05/2024 DURGPAL DHURVE 1736001023WL008581 DURGPAL DHURVE 00415 SBIN0014124 1326 1326 Processed 18/05/2024 858509097 DURGPALDHURVE STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-036-001/11-B
(KAREAM RATED) 		1736001000NRG25140520240127282 14/05/2024 KAMALSI 1736001WL008765 KAMALSI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858509097 KAMALSI INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-036-001/20-B
(KAREAM RATED) 		1736001000NRG25140520240127290 14/05/2024 KALASHWATI 1736001WL008765 KALASHWATI 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858509097 KALASHWATI STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-036-001/24-A
(KAREAM RATED) 		1736001000NRG25140520240127292 14/05/2024 RESHAMLAL 1736001WL008765 RESHAMLAL 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858509097 RESHAMLAL STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-036-001/7-D
(KAREAM RATED) 		1736001000NRG25140520240127325 14/05/2024 RAJBATI 1736001WL008765 RAJBATI 00415 SBIN0014124 729 729 Processed 18/05/2024 858509097 RAJBATI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-036-002/378-A
(KAREAM RATED) 		1736001036NRG25130520240125766 14/05/2024 BUDHMAN 1736001036WL008628 BUDHMAN 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 BUDHMAN STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-036-002/379-A
(KAREAM RATED) 		1736001036NRG25130520240125757 14/05/2024 LALBATI 1736001036WL008622 LALBATI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 LALBATI STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-036-002/380-A
(KAREAM RATED) 		1736001036NRG25130520240125798 14/05/2024 SANIYA 1736001036WL008648 SANIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 SANIYA STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-036-002/381
(KAREAM RATED) 		1736001036NRG25130520240125796 14/05/2024 MUNNI 1736001036WL008647 MUNNI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 MUNNI STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-036-002/57-B
(KAREAM RATED) 		1736001036NRG25130520240125783 14/05/2024 RAJKUMAR 1736001036WL008639 RAJKUMAR 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 RAJKUMAR STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-036-002/75-A
(KAREAM RATED) 		1736001036NRG25130520240125818 14/05/2024 BHURIBAI 1736001036WL008662 BHURIBAI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 BHURIBAI STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-036-002/77
(KAREAM RATED) 		1736001036NRG25130520240125787 14/05/2024 SUKALIYA 1736001036WL008641 SUKALIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 SUKALIYA STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-036-006/179-A
(KAREAM RATED) 		1736001036NRG25130520240125841 14/05/2024 SANTRA 1736001036WL008668 SANTRA 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858509097 SANTRA STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-036-006/182-A
(KAREAM RATED) 		1736001036NRG25130520240125843 14/05/2024 SUKHLAL 1736001036WL008668 SUKHLAL 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858509097 SUKHLAL STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-036-007/199-A
(KAREAM RATED) 		1736001036NRG25130520240125803 14/05/2024 BIMLESH 1736001036WL008651 BIMLESH 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 BIMLESH STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-036-007/202-A
(KAREAM RATED) 		1736001036NRG25130520240125802 14/05/2024 KAMALIYA 1736001036WL008650 KAMALIYA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 KAMALIYA STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-036-007/205
(KAREAM RATED) 		1736001036NRG25130520240125769 14/05/2024 MUNITA 1736001036WL008630 MUNITA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 MUNITA NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-036-007/208-B
(KAREAM RATED) 		1736001036NRG25130520240125741 14/05/2024 Chandrakala 1736001036WL008614 Chandrakala 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 Chandrakala STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-036-007/209-B
(KAREAM RATED) 		1736001036NRG25130520240125794 14/05/2024 SHILA 1736001036WL008646 SHILA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 SHILA STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-036-007/214-A
(KAREAM RATED) 		1736001036NRG25130520240125806 14/05/2024 PRKASH 1736001036WL008653 PRKASH 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-036-007/220-C
(KAREAM RATED) 		1736001036NRG25130520240125824 14/05/2024 KAVITA 1736001036WL008667 KAVITA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 KAVITA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-036-007/222-B
(KAREAM RATED) 		1736001036NRG25130520240125773 14/05/2024 AKLESH 1736001036WL008633 AKLESH 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 AKLESH STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-036-007/222-B
(KAREAM RATED) 		1736001036NRG25130520240125774 14/05/2024 KAVITA 1736001036WL008633 KAVITA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 KAVITA STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-036-007/226-A
(KAREAM RATED) 		1736001036NRG25130520240125785 14/05/2024 SUNITA 1736001036WL008640 SUNITA 00415 SBIN0014124 1701 1701 18/05/2024 858509097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TAMIA MP-36-001-036-007/424
(KAREAM RATED) 		1736001036NRG25130520240125805 14/05/2024 SUMANTRA 1736001036WL008652 SUMANTRA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
191 TAMIA MP-36-001-036-008/254
(KAREAM RATED) 		1736001036NRG25130520240125759 14/05/2024 MAHETAREE 1736001036WL008623 MAHETAREE 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 MAHETAREE STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-036-008/265
(KAREAM RATED) 		1736001036NRG25130520240125751 14/05/2024 NEENI 1736001036WL008619 NEENI 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 NEENI STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-036-008/276
(KAREAM RATED) 		1736001036NRG25130520240125761 14/05/2024 SARLA 1736001036WL008624 SARLA 00415 SBIN0014124 1701 1701 Processed 18/05/2024 858509097 SARLA STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-036-009/315-B
(KAREAM RATED) 		1736001000NRG25140520240127327 14/05/2024 BISTARIYA 1736001WL008765 BISTARIYA 00415 SBIN0014124 729 729 Processed 18/05/2024 858509097 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-036-009/351-B
(KAREAM RATED) 		1736001000NRG25140520240127328 14/05/2024 Urmila 1736001WL008765 Urmila 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858509097 Urmila STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-049-002/136
(KHIRAITIMAL) 		1736001000NRG25140520240127339 14/05/2024 SUKBARIYA PARTETI 1736001WL008768 SUKBARIYA PARTETI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 SUKBARIYAPARTETI STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-052-002/221
(CHORADONGRI) 		1736001000NRG25140520240127345 14/05/2024 ANIL 1736001WL008768 ANIL 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858509097 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-052-002/251
(CHORADONGRI) 		1736001000NRG25140520240127351 14/05/2024 SUNITA 1736001WL008768 SUNITA 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 SUNITA STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-052-002/263-A
(CHORADONGRI) 		1736001000NRG25140520240127356 14/05/2024 RAJBATI KAVRETI 1736001WL008768 RAJBATI KAVRETI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 RAJBATIKAVRETI STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-052-002/265
(CHORADONGRI) 		1736001000NRG25140520240127357 14/05/2024 SURMA 1736001WL008768 SURMA 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 SURMA NARMADA JHABUA GRAMIN BANK(508515)
201 TAMIA MP-36-001-052-002/266-A
(CHORADONGRI) 		1736001000NRG25140520240127360 14/05/2024 MAMTA 1736001WL008768 MAMTA 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 MAMTA STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-052-002/266-A
(CHORADONGRI) 		1736001000NRG25140520240127359 14/05/2024 RADHESHYAM 1736001WL008768 RADHESHYAM 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
203 TAMIA MP-36-001-052-002/278
(CHORADONGRI) 		1736001000NRG25140520240127362 14/05/2024 SHRICHAND KAVRETI 1736001WL008768 SHRICHAND KAVRETI 00415 SBIN0014124 960 960 Processed 18/05/2024 858509097 SHRICHANDKAVRETI STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-052-002/289
(CHORADONGRI) 		1736001000NRG25140520240127365 14/05/2024 KALEERAM 1736001WL008768 KALEERAM 00415 SBIN0014124 960 960 Processed 18/05/2024 858509097 KALEERAM STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-052-002/290-A
(CHORADONGRI) 		1736001000NRG25140520240127366 14/05/2024 RAMSHILA KAVRETI 1736001WL008768 RAMSHILA KAVRETI 00415 SBIN0014124 960 960 Processed 18/05/2024 858509097 RAMSHILAKAVRETI STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-052-002/306-A
(CHORADONGRI) 		1736001000NRG25140520240127369 14/05/2024 HARISHNKAR BARKADE 1736001WL008768 HARISHNKAR BARKADE 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858509097 HARISHNKARBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 TAMIA MP-36-001-052-002/308-A
(CHORADONGRI) 		1736001000NRG25140520240127373 14/05/2024 ROSHANLAL barkade 1736001WL008768 ROSHANLAL barkade 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 ROSHANLALbarkade STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-052-002/308-B
(CHORADONGRI) 		1736001000NRG25140520240127375 14/05/2024 KRANTI 1736001WL008768 KRANTI 00415 SBIN0014124 960 960 Processed 18/05/2024 858509097 KRANTI STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-052-002/314-A
(CHORADONGRI) 		1736001000NRG25140520240127379 14/05/2024 LALSA KAVRETI 1736001WL008768 LALSA KAVRETI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 LALSAKAVRETI STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-052-002/321-A
(CHORADONGRI) 		1736001000NRG25140520240127385 14/05/2024 SARITA KAVRETI 1736001WL008768 SARITA KAVRETI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 SARITAKAVRETI STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-052-002/321-B
(CHORADONGRI) 		1736001000NRG25140520240127387 14/05/2024 RAGHUBEER KAVRETI 1736001WL008768 RAGHUBEER KAVRETI 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858509097 RAGHUBEERKAVRETI FINO PAYMENTS BANK LTD(608001)
212 TAMIA MP-36-001-052-002/324-A
(CHORADONGRI) 		1736001000NRG25140520240127392 14/05/2024 BRAJKUMARI 1736001WL008768 BRAJKUMARI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 BRAJKUMARI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-052-002/324-B
(CHORADONGRI) 		1736001000NRG25140520240127393 14/05/2024 BALIRAM KAVRETI 1736001WL008768 BALIRAM KAVRETI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 BALIRAMKAVRETI STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-052-002/325-A
(CHORADONGRI) 		1736001000NRG25140520240127395 14/05/2024 BRAJKUMARI KAVRETI 1736001WL008768 BRAJKUMARI KAVRETI 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858509097 BRAJKUMARIKAVRETI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-052-002/327
(CHORADONGRI) 		1736001000NRG25140520240127397 14/05/2024 SABUDI 1736001WL008768 SABUDI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 SABUDI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-052-002/328-A
(CHORADONGRI) 		1736001000NRG25140520240127398 14/05/2024 SHAHARVATI 1736001WL008768 SHAHARVATI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 SHAHARVATI STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-052-002/329-A
(CHORADONGRI) 		1736001000NRG25140520240127400 14/05/2024 BALRAM BARKADE 1736001WL008768 BALRAM BARKADE 00415 SBIN0014124 720 720 Processed 18/05/2024 858509097 BALRAMBARKADE STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-052-002/346
(CHORADONGRI) 		1736001000NRG25140520240127404 14/05/2024 LALITA 1736001WL008768 LALITA 00415 SBIN0014124 240 240 Processed 18/05/2024 858509097 LALITA STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-052-002/346-A
(CHORADONGRI) 		1736001000NRG25140520240127405 14/05/2024 SUMESHBAI KAVRETI 1736001WL008768 SUMESHBAI KAVRETI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858509097 SUMESHBAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-053-001/10-A
(BIJORIPATHAR) 		1736001000NRG25140520240127196 14/05/2024 GEETA 1736001WL008758 GEETA 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 GEETA NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-053-001/10-B
(BIJORIPATHAR) 		1736001000NRG25140520240127197 14/05/2024 SAVITA 1736001WL008758 SAVITA 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 SAVITA STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-053-001/102
(BIJORIPATHAR) 		1736001053NRG25130520240125088 14/05/2024 SUKWATI 1736001053WL008571 SUKWATI 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 SUKWATI STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-053-001/104-C
(BIJORIPATHAR) 		1736001053NRG25130520240125153 14/05/2024 Manesh 1736001053WL008573 Manesh 00415 SBIN0014124 460 460 Processed 18/05/2024 858509097 Manesh STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-053-001/127
(BIJORIPATHAR) 		1736001000NRG25140520240127199 14/05/2024 SUMANTRA 1736001WL008758 SUMANTRA 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 SUMANTRA STATE BANK OF INDIA(508548)
225 TAMIA MP-36-001-053-001/129
(BIJORIPATHAR) 		1736001000NRG25140520240127203 14/05/2024 PRIYANKA 1736001WL008758 PRIYANKA 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 PRIYANKA AIRTEL PAYMENTS BANK LIMITED(990288)
226 TAMIA MP-36-001-053-001/134-B
(BIJORIPATHAR) 		1736001053NRG25130520240125165 14/05/2024 RAMDAYAL TEKAM 1736001053WL008573 RAMDAYAL TEKAM 00415 SBIN0014124 690 690 Processed 18/05/2024 858509097 RAMDAYALTEKAM STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-053-001/142
(BIJORIPATHAR) 		1736001000NRG25140520240127205 14/05/2024 DINESH 1736001WL008758 DINESH 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
228 TAMIA MP-36-001-053-001/142
(BIJORIPATHAR) 		1736001000NRG25140520240127206 14/05/2024 GANGAWATI 1736001WL008758 GANGAWATI 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 GANGAWATI STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-053-001/143-A
(BIJORIPATHAR) 		1736001000NRG25140520240127207 14/05/2024 MAHILAL 1736001WL008758 MAHILAL 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 MAHILAL FINO PAYMENTS BANK LTD(608001)
230 TAMIA MP-36-001-053-001/192
(BIJORIPATHAR) 		1736001053NRG25130520240125171 14/05/2024 MANKUMARI 1736001053WL008573 MANKUMARI 00415 SBIN0014124 690 690 Processed 18/05/2024 858509097 MANKUMARI NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-053-001/212-A
(BIJORIPATHAR) 		1736001000NRG25140520240127209 14/05/2024 SEHARWAN 1736001WL008758 SEHARWAN 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 SEHARWAN STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-053-001/29-D
(BIJORIPATHAR) 		1736001053NRG25130520240125172 14/05/2024 AKASH 1736001053WL008573 AKASH 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 AKASH STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-053-001/40
(BIJORIPATHAR) 		1736001000NRG25140520240127216 14/05/2024 KRISHNA 1736001WL008758 KRISHNA 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-053-001/42
(BIJORIPATHAR) 		1736001000NRG25140520240127219 14/05/2024 SHIYAVATI 1736001WL008758 SHIYAVATI 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 SHIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-053-001/48-A
(BIJORIPATHAR) 		1736001000NRG25140520240127224 14/05/2024 KALIYA 1736001WL008758 KALIYA 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 KALIYA STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-053-001/52
(BIJORIPATHAR) 		1736001053NRG25130520240125099 14/05/2024 SUKHLAL 1736001053WL008571 SUKHLAL 00415 SBIN0014124 920 920 Processed 18/05/2024 858509097 SUKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
237 TAMIA MP-36-001-053-001/74
(BIJORIPATHAR) 		1736001000NRG25140520240127226 14/05/2024 PRITI 1736001WL008758 PRITI 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 PRITI STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-053-001/76
(BIJORIPATHAR) 		1736001053NRG25130520240125178 14/05/2024 ANOTI 1736001053WL008573 ANOTI 00415 SBIN0014124 690 690 Processed 18/05/2024 858509097 ANOTI STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-053-001/77-B
(BIJORIPATHAR) 		1736001053NRG25130520240125183 14/05/2024 REEMA 1736001053WL008573 REEMA 00415 SBIN0014124 690 690 Processed 18/05/2024 858509097 REEMA STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-053-001/80-A
(BIJORIPATHAR) 		1736001053NRG25130520240125102 14/05/2024 AMASBATI 1736001053WL008571 AMASBATI 00415 SBIN0014124 690 690 Processed 18/05/2024 858509097 AMASBATI NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-053-001/86-A
(BIJORIPATHAR) 		1736001053NRG25130520240125187 14/05/2024 DEELIP 1736001053WL008573 DEELIP 00415 SBIN0014124 460 460 Processed 18/05/2024 858509097 DEELIP STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-053-003/216-A
(BIJORIPATHAR) 		1736001053NRG25130520240124944 14/05/2024 VIRSO 1736001053WL008569 VIRSO 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 VIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-053-003/222
(BIJORIPATHAR) 		1736001053NRG25130520240124946 14/05/2024 SHRIVATI 1736001053WL008569 SHRIVATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-053-003/223-A
(BIJORIPATHAR) 		1736001053NRG25130520240125195 14/05/2024 PHOOLCHAND 1736001053WL008575 PHOOLCHAND 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-053-003/225-A
(BIJORIPATHAR) 		1736001053NRG25130520240124948 14/05/2024 RAJKUMARI 1736001053WL008569 RAJKUMARI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-053-003/232
(BIJORIPATHAR) 		1736001053NRG25130520240124951 14/05/2024 PRITI 1736001053WL008569 PRITI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 PRITI STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-053-003/232-A
(BIJORIPATHAR) 		1736001053NRG25130520240124952 14/05/2024 RASEELA 1736001053WL008569 RASEELA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RASEELA STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-053-003/232-B
(BIJORIPATHAR) 		1736001053NRG25130520240124953 14/05/2024 SANDHYA 1736001053WL008569 SANDHYA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TAMIA MP-36-001-053-003/233
(BIJORIPATHAR) 		1736001053NRG25130520240124955 14/05/2024 RAGHUBHAN 1736001053WL008569 RAGHUBHAN 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RAGHUBHAN FINO PAYMENTS BANK LTD(608001)
250 TAMIA MP-36-001-053-003/233-C
(BIJORIPATHAR) 		1736001053NRG25130520240124956 14/05/2024 BEERBHAN 1736001053WL008569 BEERBHAN 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 BEERBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
251 TAMIA MP-36-001-053-003/241
(BIJORIPATHAR) 		1736001053NRG25130520240124960 14/05/2024 RAMLAL 1736001053WL008569 RAMLAL 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RAMLAL STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-053-003/244-A
(BIJORIPATHAR) 		1736001053NRG25130520240124963 14/05/2024 KALPANA 1736001053WL008569 KALPANA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 KALPANA AIRTEL PAYMENTS BANK LIMITED(990288)
253 TAMIA MP-36-001-053-003/247-A
(BIJORIPATHAR) 		1736001053NRG25130520240124966 14/05/2024 BALKUMARI 1736001053WL008569 BALKUMARI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 BALKUMARI STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-053-003/249-A
(BIJORIPATHAR) 		1736001053NRG25130520240125198 14/05/2024 LAXMI 1736001053WL008575 LAXMI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 LAXMI STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-053-003/254-A
(BIJORIPATHAR) 		1736001053NRG25130520240125202 14/05/2024 MAKHAN 1736001053WL008575 MAKHAN 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
256 TAMIA MP-36-001-053-003/259-B
(BIJORIPATHAR) 		1736001053NRG25130520240124971 14/05/2024 SARITA 1736001053WL008569 SARITA 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 SARITA STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-053-003/261
(BIJORIPATHAR) 		1736001053NRG25130520240124972 14/05/2024 ANJANI 1736001053WL008569 ANJANI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 ANJANI FINO PAYMENTS BANK LTD(608001)
258 TAMIA MP-36-001-053-003/261-A
(BIJORIPATHAR) 		1736001053NRG25130520240125058 14/05/2024 CHHABBELAL 1736001053WL008570 CHHABBELAL 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 CHHABBELAL STATE BANK OF INDIA(508548)
259 TAMIA MP-36-001-053-003/262
(BIJORIPATHAR) 		1736001053NRG25130520240124973 14/05/2024 KALASIYA 1736001053WL008569 KALASIYA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-053-003/269-B
(BIJORIPATHAR) 		1736001053NRG25130520240124979 14/05/2024 SUNEEL 1736001053WL008569 SUNEEL 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 SUNEEL STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-053-003/270-A
(BIJORIPATHAR) 		1736001053NRG25130520240124980 14/05/2024 HEMLATA 1736001053WL008569 HEMLATA 00415 SBIN0014124 460 460 Processed 18/05/2024 858509097 HEMLATA FINO PAYMENTS BANK LTD(608001)
262 TAMIA MP-36-001-053-003/276
(BIJORIPATHAR) 		1736001053NRG25130520240125064 14/05/2024 RAJKUMAR 1736001053WL008570 RAJKUMAR 00415 SBIN0014124 460 460 Processed 18/05/2024 858509097 RAJKUMAR STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-053-003/282-A
(BIJORIPATHAR) 		1736001053NRG25130520240124984 14/05/2024 ROHIT 1736001053WL008569 ROHIT 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 ROHIT STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-053-003/289-A
(BIJORIPATHAR) 		1736001053NRG25130520240124988 14/05/2024 RAMPYARI 1736001053WL008569 RAMPYARI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RAMPYARI STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-053-003/290
(BIJORIPATHAR) 		1736001053NRG25130520240125065 14/05/2024 BRAJBATI 1736001053WL008570 BRAJBATI 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 BRAJBATI STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-053-003/290-A
(BIJORIPATHAR) 		1736001053NRG25130520240125066 14/05/2024 PURANLAL 1736001053WL008570 PURANLAL 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 PURANLAL STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-053-003/296-A
(BIJORIPATHAR) 		1736001053NRG25130520240125071 14/05/2024 URMILA 1736001053WL008570 URMILA 00415 SBIN0014124 920 920 Processed 18/05/2024 858509097 URMILA STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-053-003/298
(BIJORIPATHAR) 		1736001053NRG25130520240124991 14/05/2024 RAJKUMARI 1736001053WL008569 RAJKUMARI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TAMIA MP-36-001-053-003/298-A
(BIJORIPATHAR) 		1736001053NRG25130520240124992 14/05/2024 SONU 1736001053WL008569 SONU 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
270 TAMIA MP-36-001-053-003/299
(BIJORIPATHAR) 		1736001053NRG25130520240125210 14/05/2024 SITARAM 1736001053WL008575 SITARAM 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SITARAM STATE BANK OF INDIA(508548)
271 TAMIA MP-36-001-053-003/299-A
(BIJORIPATHAR) 		1736001053NRG25130520240124993 14/05/2024 BALKUMARI 1736001053WL008569 BALKUMARI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 BALKUMARI STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-053-003/302
(BIJORIPATHAR) 		1736001053NRG25130520240124996 14/05/2024 RUKVATI 1736001053WL008569 RUKVATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RUKVATI STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-053-003/303
(BIJORIPATHAR) 		1736001053NRG25130520240124997 14/05/2024 MANGALBATI 1736001053WL008569 MANGALBATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 MANGALBATI STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-053-003/303-A
(BIJORIPATHAR) 		1736001053NRG25130520240124998 14/05/2024 SUKARIYA 1736001053WL008569 SUKARIYA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SUKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-053-003/310-B
(BIJORIPATHAR) 		1736001053NRG25130520240125072 14/05/2024 SUNITA 1736001053WL008570 SUNITA 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 SUNITA STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-053-003/312
(BIJORIPATHAR) 		1736001053NRG25130520240125212 14/05/2024 SAKARIYA INWATI 1736001053WL008575 SAKARIYA INWATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SAKARIYAINWATI STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-053-003/317
(BIJORIPATHAR) 		1736001053NRG25130520240125007 14/05/2024 BHANVATI 1736001053WL008569 BHANVATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 BHANVATI STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-053-003/321
(BIJORIPATHAR) 		1736001053NRG25130520240125012 14/05/2024 HIRANIYA 1736001053WL008569 HIRANIYA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 HIRANIYA STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-053-003/322
(BIJORIPATHAR) 		1736001053NRG25130520240125016 14/05/2024 SANVATI 1736001053WL008569 SANVATI 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 SANVATI NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-053-003/324-A
(BIJORIPATHAR) 		1736001053NRG25130520240125017 14/05/2024 ANKIT 1736001053WL008569 ANKIT 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 ANKIT STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-053-003/325
(BIJORIPATHAR) 		1736001053NRG25130520240125019 14/05/2024 PREMVATI 1736001053WL008569 PREMVATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 PREMVATI STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-053-003/329
(BIJORIPATHAR) 		1736001053NRG25130520240125021 14/05/2024 SHAIL 1736001053WL008569 SHAIL 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SHAIL STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-053-003/335
(BIJORIPATHAR) 		1736001053NRG25130520240125023 14/05/2024 GANGI 1736001053WL008569 GANGI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 GANGI AIRTEL PAYMENTS BANK LIMITED(990288)
284 TAMIA MP-36-001-053-003/336-A
(BIJORIPATHAR) 		1736001053NRG25130520240125216 14/05/2024 BABLU 1736001053WL008575 BABLU 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 BABLU STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-053-003/344
(BIJORIPATHAR) 		1736001053NRG25130520240125028 14/05/2024 DASVATI 1736001053WL008569 DASVATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 DASVATI NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-053-003/347
(BIJORIPATHAR) 		1736001053NRG25130520240125032 14/05/2024 Manti 1736001053WL008569 Manti 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 Manti STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-053-003/352
(BIJORIPATHAR) 		1736001053NRG25130520240125217 14/05/2024 NOORI 1736001053WL008575 NOORI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 NOORI STATE BANK OF INDIA(508548)
288 TAMIA MP-36-001-053-003/352-A
(BIJORIPATHAR) 		1736001053NRG25130520240125218 14/05/2024 FAGWATI 1736001053WL008575 FAGWATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 FAGWATI STATE BANK OF INDIA(508548)
289 TAMIA MP-36-001-053-003/364
(BIJORIPATHAR) 		1736001053NRG25130520240125083 14/05/2024 KALIYA 1736001053WL008570 KALIYA 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 KALIYA STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-053-003/367
(BIJORIPATHAR) 		1736001053NRG25130520240125046 14/05/2024 DEEPIKA 1736001053WL008569 DEEPIKA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 DEEPIKA STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-053-003/368
(BIJORIPATHAR) 		1736001053NRG25130520240125047 14/05/2024 ANURADHA 1736001053WL008569 ANURADHA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-053-003/369
(BIJORIPATHAR) 		1736001053NRG25130520240125048 14/05/2024 RAMASIYA 1736001053WL008569 RAMASIYA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RAMASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-053-003/372
(BIJORIPATHAR) 		1736001053NRG25130520240125086 14/05/2024 KARISHMA 1736001053WL008570 KARISHMA 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 KARISHMA STATE BANK OF INDIA(508548)
294 TAMIA MP-36-001-053-003/374
(BIJORIPATHAR) 		1736001053NRG25130520240125052 14/05/2024 TARA 1736001053WL008569 TARA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 TARA STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-053-003/378-A
(BIJORIPATHAR) 		1736001053NRG25130520240125220 14/05/2024 ASHOK 1736001053WL008575 ASHOK 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
296 TAMIA MP-36-001-053-003/384
(BIJORIPATHAR) 		1736001053NRG25130520240125054 14/05/2024 RUSHMA 1736001053WL008569 RUSHMA 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RUSHMA NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-053-003/384-B
(BIJORIPATHAR) 		1736001053NRG25130520240125221 14/05/2024 GOPAL 1736001053WL008575 GOPAL 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-053-004/414-A
(BIJORIPATHAR) 		1736001053NRG25130520240125227 14/05/2024 GYANBATI 1736001053WL008578 GYANBATI 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 GYANBATI STATE BANK OF INDIA(508548)
299 TAMIA MP-36-001-053-004/416-A
(BIJORIPATHAR) 		1736001053NRG25130520240125228 14/05/2024 RAMESH 1736001053WL008578 RAMESH 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 RAMESH STATE BANK OF INDIA(508548)
300 TAMIA MP-36-001-053-004/418-B
(BIJORIPATHAR) 		1736001053NRG25130520240125231 14/05/2024 JAMVATI 1736001053WL008578 JAMVATI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 JAMVATI STATE BANK OF INDIA(508548)
301 TAMIA MP-36-001-053-004/420-A
(BIJORIPATHAR) 		1736001053NRG25130520240125238 14/05/2024 PRMKUMARI 1736001053WL008578 PRMKUMARI 00415 SBIN0014124 1150 1150 Processed 18/05/2024 858509097 PRMKUMARI STATE BANK OF INDIA(508548)
302 TAMIA MP-36-001-053-004/422-A
(BIJORIPATHAR) 		1736001053NRG25130520240125240 14/05/2024 SUPCHAND 1736001053WL008578 SUPCHAND 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-053-004/424-B
(BIJORIPATHAR) 		1736001053NRG25130520240125241 14/05/2024 BALKUMARI 1736001053WL008578 BALKUMARI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 BALKUMARI NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-053-004/426
(BIJORIPATHAR) 		1736001053NRG25130520240125243 14/05/2024 DEEPAK 1736001053WL008578 DEEPAK 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 DEEPAK STATE BANK OF INDIA(508548)
305 TAMIA MP-36-001-053-004/426-A
(BIJORIPATHAR) 		1736001053NRG25130520240125245 14/05/2024 SHANTI 1736001053WL008578 SHANTI 00415 SBIN0014124 230 230 Processed 18/05/2024 858509097 SHANTI STATE BANK OF INDIA(508548)
306 TAMIA MP-36-001-053-004/435-A
(BIJORIPATHAR) 		1736001053NRG25130520240125252 14/05/2024 KRISHNA 1736001053WL008578 KRISHNA 00415 SBIN0014124 690 690 Processed 18/05/2024 858509097 KRISHNA STATE BANK OF INDIA(508548)
307 TAMIA MP-36-001-053-004/435-B
(BIJORIPATHAR) 		1736001053NRG25130520240125253 14/05/2024 SAVETRI 1736001053WL008578 SAVETRI 00415 SBIN0014124 1380 1380 Processed 18/05/2024 858509097 SAVETRI STATE BANK OF INDIA(508548)
SubTotal 208311 208311
308 TAMIA MP-36-001-053-001/179
(BIJORIPATHAR) 		1736001053NRG25130520240125168 14/05/2024 MAHENDRA 1736001053WL008573 MAHENDRA 00468 UBIN0542717 230 230 Processed 18/05/2024 858509097 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 230 230
309 TAMIA MP-36-001-001-001/104
(JHIRPA) 		1736001001NRG25140520240126329 14/05/2024 richa gound 1736001001WL008711 richa gound 00468 UBIN0557188 1701 1701 Processed 18/05/2024 858509097 richagound UNION BANK OF INDIA(508500)
310 TAMIA MP-36-001-001-001/518
(JHIRPA) 		1736001000NRG25140520240127243 14/05/2024 Vinita thakur 1736001WL008762 Vinita thakur 00468 UBIN0557188 1701 1701 Processed 18/05/2024 858509097 Vinitathakur UNION BANK OF INDIA(508500)
SubTotal 3402 3402
311 TAMIA MP-36-001-012-004/206-A
(BODALKACHAR) 		1736001012NRG25130520240124795 14/05/2024 KAMLESH ANGARIYA 1736001012WL008561 KAMLESH ANGARIYA 00555 YESB0000949 3402 3402 Processed 18/05/2024 858509097 KAMLESHANGARIYA YES BANK(607223)
SubTotal 3402 3402
312 TAMIA MP-36-001-012-004/154
(BODALKACHAR) 		1736001012NRG25130520240124781 14/05/2024 Meena Pachaliya 1736001012WL008560 Meena Pachaliya 00688 FINO0001001 3402 3402 Processed 18/05/2024 858509097 MeenaPachaliya FINO PAYMENTS BANK LTD(608001)
313 TAMIA MP-36-001-012-004/198-A
(BODALKACHAR) 		1736001012NRG25130520240124753 14/05/2024 RAJKUMAR DANDIOLIYA 1736001012WL008557 RAJKUMAR DANDIOLIYA 00688 FINO0001001 3402 3402 Processed 18/05/2024 858509097 RAJKUMARDANDIOLIYA FINO PAYMENTS BANK LTD(608001)
314 TAMIA MP-36-001-036-002/67
(KAREAM RATED) 		1736001036NRG25130520240125746 14/05/2024 NARESH 1736001036WL008617 NARESH 00688 FINO0001001 1701 1701 Processed 18/05/2024 858509097 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
315 TAMIA MP-36-001-036-007/224
(KAREAM RATED) 		1736001036NRG25130520240125820 14/05/2024 SABIT 1736001036WL008664 SABIT 00688 FINO0001001 1701 1701 Processed 18/05/2024 858509097 SABIT NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-052-002/229
(CHORADONGRI) 		1736001000NRG25140520240127347 14/05/2024 SUKALIYA UIKEY 1736001WL008768 SUKALIYA UIKEY 00688 FINO0001001 1440 1440 Processed 18/05/2024 858509097 SUKALIYAUIKEY FINO PAYMENTS BANK LTD(608001)
317 TAMIA MP-36-001-052-002/306-A
(CHORADONGRI) 		1736001000NRG25140520240127370 14/05/2024 HARIDAS 1736001WL008768 HARIDAS 00688 FINO0001001 960 960 Processed 18/05/2024 858509097 HARIDAS FINO PAYMENTS BANK LTD(608001)
318 TAMIA MP-36-001-052-002/324
(CHORADONGRI) 		1736001000NRG25140520240127390 14/05/2024 SUMERCHAND KAVRETI 1736001WL008768 SUMERCHAND KAVRETI 00688 FINO0001001 1440 1440 Processed 18/05/2024 858509097 SUMERCHANDKAVRETI FINO PAYMENTS BANK LTD(608001)
319 TAMIA MP-36-001-053-001/58-A
(BIJORIPATHAR) 		1736001053NRG25130520240125101 14/05/2024 Sonu Kudopa 1736001053WL008571 Sonu Kudopa 00688 FINO0001001 1150 1150 Processed 18/05/2024 858509097 SonuKudopa FINO PAYMENTS BANK LTD(608001)
320 TAMIA MP-36-001-053-003/215
(BIJORIPATHAR) 		1736001053NRG25130520240124943 14/05/2024 DINESH KUDOPA 1736001053WL008569 DINESH KUDOPA 00688 FINO0001001 1380 1380 Processed 18/05/2024 858509097 DINESHKUDOPA FINO PAYMENTS BANK LTD(608001)
321 TAMIA MP-36-001-053-003/301-A
(BIJORIPATHAR) 		1736001053NRG25130520240124995 14/05/2024 GYANLAL UIKEY 1736001053WL008569 GYANLAL UIKEY 00688 FINO0001001 1380 1380 Processed 18/05/2024 858509097 GYANLALUIKEY FINO PAYMENTS BANK LTD(608001)
322 TAMIA MP-36-001-053-003/312
(BIJORIPATHAR) 		1736001053NRG25130520240125213 14/05/2024 SEETA INVATI 1736001053WL008575 SEETA INVATI 00688 FINO0001001 1380 1380 Processed 18/05/2024 858509097 SEETAINVATI FINO PAYMENTS BANK LTD(608001)
323 TAMIA MP-36-001-053-003/366-A
(BIJORIPATHAR) 		1736001053NRG25130520240125045 14/05/2024 PERMBATI UIKEY 1736001053WL008569 PERMBATI UIKEY 00688 FINO0001001 1380 1380 Processed 18/05/2024 858509097 PERMBATIUIKEY FINO PAYMENTS BANK LTD(608001)
324 TAMIA MP-36-001-053-004/426
(BIJORIPATHAR) 		1736001053NRG25130520240125244 14/05/2024 SANIYA MARAVI 1736001053WL008578 SANIYA MARAVI 00688 FINO0001001 1380 1380 Processed 18/05/2024 858509097 SANIYAMARAVI FINO PAYMENTS BANK LTD(608001)
325 TAMIA MP-36-001-053-004/432-A
(BIJORIPATHAR) 		1736001053NRG25130520240125249 14/05/2024 HEMKUMARI UIKEY 1736001053WL008578 HEMKUMARI UIKEY 00688 FINO0001001 1380 1380 Processed 18/05/2024 858509097 HEMKUMARIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 23476 23476
326 TAMIA MP-36-001-053-001/111-C
(BIJORIPATHAR) 		1736001053NRG25130520240125160 14/05/2024 Kanti Inwati 1736001053WL008573 Kanti Inwati 00688 FINO0001446 690 690 Processed 18/05/2024 858509097 KantiInwati FINO PAYMENTS BANK LTD(608001)
327 TAMIA MP-36-001-053-001/130-A
(BIJORIPATHAR) 		1736001053NRG25130520240125163 14/05/2024 Nikhil Kudopa 1736001053WL008573 Nikhil Kudopa 00688 FINO0001446 1150 1150 Processed 18/05/2024 858509097 NikhilKudopa FINO PAYMENTS BANK LTD(608001)
328 TAMIA MP-36-001-053-001/130-B
(BIJORIPATHAR) 		1736001053NRG25130520240125089 14/05/2024 AMIT 1736001053WL008571 AMIT 00688 FINO0001446 1150 1150 18/05/2024 858509097 Documents Pending for Account Holder turning Major
329 TAMIA MP-36-001-053-001/166-A
(BIJORIPATHAR) 		1736001053NRG25130520240125097 14/05/2024 ANOOP KUMAR 1736001053WL008571 ANOOP KUMAR 00688 FINO0001446 1150 1150 Processed 18/05/2024 858509097 ANOOPKUMAR FINO PAYMENTS BANK LTD(608001)
330 TAMIA MP-36-001-053-003/232-C
(BIJORIPATHAR) 		1736001053NRG25130520240124954 14/05/2024 KAMLA KUMRE 1736001053WL008569 KAMLA KUMRE 00688 FINO0001446 1380 1380 Processed 18/05/2024 858509097 KAMLAKUMRE FINO PAYMENTS BANK LTD(608001)
331 TAMIA MP-36-001-053-003/274-A
(BIJORIPATHAR) 		1736001053NRG25130520240125061 14/05/2024 AJAY UIKEY 1736001053WL008570 AJAY UIKEY 00688 FINO0001446 1150 1150 Processed 18/05/2024 858509097 AJAYUIKEY FINO PAYMENTS BANK LTD(608001)
332 TAMIA MP-36-001-053-003/275-B
(BIJORIPATHAR) 		1736001053NRG25130520240125063 14/05/2024 OMPRAKASH 1736001053WL008570 OMPRAKASH 00688 FINO0001446 1150 1150 Processed 18/05/2024 858509097 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
333 TAMIA MP-36-001-053-003/281-A
(BIJORIPATHAR) 		1736001053NRG25130520240125207 14/05/2024 GOVINDA KUMRE 1736001053WL008575 GOVINDA KUMRE 00688 FINO0001446 230 230 Processed 18/05/2024 858509097 GOVINDAKUMRE FINO PAYMENTS BANK LTD(608001)
334 TAMIA MP-36-001-053-003/290-A
(BIJORIPATHAR) 		1736001053NRG25130520240125067 14/05/2024 SILESH UIKEY 1736001053WL008570 SILESH UIKEY 00688 FINO0001446 1150 1150 Processed 18/05/2024 858509097 SILESHUIKEY FINO PAYMENTS BANK LTD(608001)
335 TAMIA MP-36-001-053-003/317-A
(BIJORIPATHAR) 		1736001053NRG25130520240125008 14/05/2024 SUKHLAL INVATI 1736001053WL008569 SUKHLAL INVATI 00688 FINO0001446 1380 1380 Processed 18/05/2024 858509097 SUKHLALINVATI FINO PAYMENTS BANK LTD(608001)
336 TAMIA MP-36-001-053-003/353
(BIJORIPATHAR) 		1736001053NRG25130520240125035 14/05/2024 MANGLU 1736001053WL008569 MANGLU 00688 FINO0001446 1380 1380 Processed 18/05/2024 858509097 MANGLU FINO PAYMENTS BANK LTD(608001)
337 TAMIA MP-36-001-053-003/364-A
(BIJORIPATHAR) 		1736001053NRG25130520240125084 14/05/2024 NITESH MARAVI 1736001053WL008570 NITESH MARAVI 00688 FINO0001446 1150 1150 Processed 18/05/2024 858509097 NITESHMARAVI FINO PAYMENTS BANK LTD(608001)
338 TAMIA MP-36-001-053-003/370-A
(BIJORIPATHAR) 		1736001053NRG25130520240125050 14/05/2024 Mangalvati Uikey 1736001053WL008569 Mangalvati Uikey 00688 FINO0001446 230 230 Processed 18/05/2024 858509097 MangalvatiUikey FINO PAYMENTS BANK LTD(608001)
339 TAMIA MP-36-001-053-004/418-C
(BIJORIPATHAR) 		1736001053NRG25130520240125232 14/05/2024 Sumarvati 1736001053WL008578 Sumarvati 00688 FINO0001446 1380 1380 Processed 18/05/2024 858509097 Sumarvati FINO PAYMENTS BANK LTD(608001)
340 TAMIA MP-36-001-053-004/418-D
(BIJORIPATHAR) 		1736001053NRG25130520240125233 14/05/2024 SHAHESH 1736001053WL008578 SHAHESH 00688 FINO0001446 1380 1380 Processed 18/05/2024 858509097 SHAHESH FINO PAYMENTS BANK LTD(608001)
341 TAMIA MP-36-001-053-004/419-B
(BIJORIPATHAR) 		1736001053NRG25130520240125236 14/05/2024 VIKESH KAVRETI 1736001053WL008578 VIKESH KAVRETI 00688 FINO0001446 1380 1380 Processed 18/05/2024 858509097 VIKESHKAVRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 17480 17480
342 TAMIA MP-36-001-001-001/521
(JHIRPA) 		1736001000NRG25140520240127244 14/05/2024 satish 1736001WL008762 satish 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 satish INDIA POST PAYMENTS BANK LIMITED(508528)
343 TAMIA MP-36-001-001-004/318-D
(JHIRPA) 		1736001001NRG25140520240126342 14/05/2024 MUKESH BHARTI 1736001001WL008711 MUKESH BHARTI 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 MUKESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TAMIA MP-36-001-001-004/350-A
(JHIRPA) 		1736001001NRG25140520240126346 14/05/2024 vishal 1736001001WL008711 vishal 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-001-004/358-A
(JHIRPA) 		1736001001NRG25140520240126347 14/05/2024 SAGAR THAKUR 1736001001WL008711 SAGAR THAKUR 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 SAGARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-012-004/173-B
(BODALKACHAR) 		1736001012NRG25130520240124745 14/05/2024 RAMESH MAHANIYA 1736001012WL008556 RAMESH MAHANIYA 00691 IPOS0000001 3402 3402 Processed 18/05/2024 858509097 RAMESHMAHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-013-004/259-A
(CHAKHLA) 		1736001000NRG25140520240127229 14/05/2024 URMILA BHARTI 1736001WL008759 URMILA BHARTI 00691 IPOS0000001 3402 3402 Processed 18/05/2024 858509097 URMILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-023-001/3
(MUTTAIR) 		1736001023NRG25130520240125283 14/05/2024 BATIYA BAI 1736001023WL008581 BATIYA BAI 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858509097 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-023-002/438
(MUTTAIR) 		1736001023NRG25130520240125306 14/05/2024 RAVINATH YADUWANSHI 1736001023WL008581 RAVINATH YADUWANSHI 00691 IPOS0000001 1547 1547 Processed 18/05/2024 858509097 RAVINATHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-036-001/45-A
(KAREAM RATED) 		1736001000NRG25140520240127314 14/05/2024 TILAKVATI 1736001WL008765 TILAKVATI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509097 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAMIA MP-36-001-036-002/67-A
(KAREAM RATED) 		1736001036NRG25130520240125747 14/05/2024 SUKARTI 1736001036WL008617 SUKARTI 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TAMIA MP-36-001-036-002/71-A
(KAREAM RATED) 		1736001036NRG25130520240125777 14/05/2024 Kamalbati 1736001036WL008635 Kamalbati 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 Kamalbati NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-036-006/167-A
(KAREAM RATED) 		1736001036NRG25130520240125836 14/05/2024 BUDHMAN 1736001036WL008668 BUDHMAN 00691 IPOS0000001 729 729 Processed 18/05/2024 858509097 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 TAMIA MP-36-001-036-006/171-B
(KAREAM RATED) 		1736001036NRG25130520240125839 14/05/2024 RATANLAL KHAMRIYA 1736001036WL008668 RATANLAL KHAMRIYA 00691 IPOS0000001 972 972 Processed 18/05/2024 858509097 RATANLALKHAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-036-006/196-A
(KAREAM RATED) 		1736001036NRG25130520240125844 14/05/2024 NARESH BHARTI 1736001036WL008668 NARESH BHARTI 00691 IPOS0000001 486 486 Processed 18/05/2024 858509097 NARESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-036-008/254
(KAREAM RATED) 		1736001036NRG25130520240125758 14/05/2024 SANIRAM 1736001036WL008623 SANIRAM 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 SANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-036-008/276
(KAREAM RATED) 		1736001036NRG25130520240125760 14/05/2024 RAMESH PACHALIYA 1736001036WL008624 RAMESH PACHALIYA 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858509097 RAMESHPACHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-052-002/230
(CHORADONGRI) 		1736001000NRG25140520240127348 14/05/2024 YYRTYTRY 1736001WL008768 YYRTYTRY 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858509097 YYRTYTRY INDIA POST PAYMENTS BANK LIMITED(508528)
359 TAMIA MP-36-001-052-002/297-A
(CHORADONGRI) 		1736001000NRG25140520240127368 14/05/2024 BALIRAM KAVRETI 1736001WL008768 BALIRAM KAVRETI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858509097 BALIRAMKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-052-002/350-A
(CHORADONGRI) 		1736001000NRG25140520240127406 14/05/2024 girja 1736001WL008768 girja 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858509097 girja INDIA POST PAYMENTS BANK LIMITED(508528)
361 TAMIA MP-36-001-053-001/128
(BIJORIPATHAR) 		1736001000NRG25140520240127201 14/05/2024 CHANDRAVATI SARYAM 1736001WL008758 CHANDRAVATI SARYAM 00691 IPOS0000001 230 230 Processed 18/05/2024 858509097 CHANDRAVATISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31240 31240
362 TAMIA MP-36-001-013-004/259-A
(CHAKHLA) 		1736001000NRG25140520240127228 14/05/2024 Mahesh Bharti 1736001WL008759 Mahesh Bharti 00697 BKID0MG8014 3402 3402 Processed 18/05/2024 858509097 MaheshBharti INDUSIND BANK(607189)
363 TAMIA MP-36-001-020-001/53-A
(BANGAI) 		1736001000NRG25140520240127192 14/05/2024 Gorelal 1736001WL008757 Gorelal 00697 BKID0MG8014 3402 3402 Processed 18/05/2024 858509097 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-020-001/53-A
(BANGAI) 		1736001000NRG25140520240127193 14/05/2024 JAMNA BAI 1736001WL008757 JAMNA BAI 00697 BKID0MG8014 3402 3402 Processed 18/05/2024 858509097 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
365 TAMIA MP-36-001-001-001/104
(JHIRPA) 		1736001001NRG25140520240126328 14/05/2024 BHAGCHAND 1736001001WL008711 BHAGCHAND 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 BHAGCHAND STATE BANK OF INDIA(508548)
366 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG25140520240126331 14/05/2024 MADAN SINGH 1736001001WL008711 MADAN SINGH 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 TAMIA MP-36-001-001-001/177
(JHIRPA) 		1736001001NRG25140520240126333 14/05/2024 PURUSOTTAM 1736001001WL008711 PURUSOTTAM 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 PURUSOTTAM STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-001-001/83
(JHIRPA) 		1736001001NRG25140520240126337 14/05/2024 YASHODA BAI GOUND 1736001001WL008711 YASHODA BAI GOUND 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 YASHODABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-001-004/258-B
(JHIRPA) 		1736001001NRG25140520240126338 14/05/2024 SUMIT 1736001001WL008711 SUMIT 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 SUMIT STATE BANK OF INDIA(508548)
370 TAMIA MP-36-001-001-004/315
(JHIRPA) 		1736001001NRG25140520240126339 14/05/2024 SHIVPAL kahar 1736001001WL008711 SHIVPAL kahar 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 SHIVPALkahar NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-001-004/341
(JHIRPA) 		1736001001NRG25140520240126343 14/05/2024 SANI KUMAR 1736001001WL008711 SANI KUMAR 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 SANIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-001-004/341-B
(JHIRPA) 		1736001001NRG25140520240126344 14/05/2024 sandhiya kahar 1736001001WL008711 sandhiya kahar 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 sandhiyakahar NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-001-004/373-A
(JHIRPA) 		1736001000NRG25140520240127248 14/05/2024 GEETA BAI 1736001WL008762 GEETA BAI 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 GEETABAI RATNAKAR BANK(607393)
374 TAMIA MP-36-001-001-004/373-A
(JHIRPA) 		1736001000NRG25140520240127247 14/05/2024 HEMRAJ DHURVE 1736001WL008762 HEMRAJ DHURVE 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 HEMRAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-001-004/396
(JHIRPA) 		1736001001NRG25140520240126350 14/05/2024 MANISH 1736001001WL008711 MANISH 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 MANISH NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-001-004/413
(JHIRPA) 		1736001001NRG25140520240126351 14/05/2024 MADAN 1736001001WL008711 MADAN 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-001-004/414
(JHIRPA) 		1736001001NRG25140520240126353 14/05/2024 KARAN KUMAR 1736001001WL008711 KARAN KUMAR 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 KARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-001-004/414
(JHIRPA) 		1736001001NRG25140520240126354 14/05/2024 RAMMU 1736001001WL008711 RAMMU 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 RAMMU BANK OF BARODA(606985)
379 TAMIA MP-36-001-001-004/414
(JHIRPA) 		1736001000NRG25140520240127250 14/05/2024 SUKWATI 1736001WL008762 SUKWATI 00697 BKID0MG8018 1701 1701 Processed 18/05/2024 858509097 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-012-004/203-A
(BODALKACHAR) 		1736001012NRG25130520240124754 14/05/2024 RAJJU 1736001012WL008557 RAJJU 00697 BKID0MG8018 3402 3402 Processed 18/05/2024 858509097 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-012-004/203-A
(BODALKACHAR) 		1736001012NRG25130520240124755 14/05/2024 RAJJU 1736001012WL008557 RAJJU 00697 BKID0MG8018 3402 3402 Processed 18/05/2024 858509097 RAJJU STATE BANK OF INDIA(508548)
382 TAMIA MP-36-001-012-004/206-A
(BODALKACHAR) 		1736001012NRG25130520240124796 14/05/2024 RAJKUMARI ANGARIYA 1736001012WL008561 RAJKUMARI ANGARIYA 00697 BKID0MG8018 3402 3402 Processed 18/05/2024 858509097 RAJKUMARIANGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAMIA MP-36-001-012-004/206-B
(BODALKACHAR) 		1736001012NRG25130520240124882 14/05/2024 Jyoti Patel 1736001012WL008567 Jyoti Patel 00697 BKID0MG8018 3402 3402 Processed 18/05/2024 858509097 JyotiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39123 39123
384 TAMIA MP-36-001-012-004/129
(BODALKACHAR) 		1736001012NRG25130520240124776 14/05/2024 GANGARAM 1736001012WL008560 GANGARAM 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-012-004/132
(BODALKACHAR) 		1736001012NRG25130520240124746 14/05/2024 ANTLAL 1736001012WL008557 ANTLAL 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 ANTLAL NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-012-004/133
(BODALKACHAR) 		1736001012NRG25130520240124778 14/05/2024 BUDDULAL 1736001012WL008560 BUDDULAL 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-012-004/138
(BODALKACHAR) 		1736001012NRG25130520240124765 14/05/2024 BATTU 1736001012WL008559 BATTU 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 BATTU NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-012-004/144
(BODALKACHAR) 		1736001012NRG25130520240124757 14/05/2024 RAMCHARAN 1736001012WL008558 RAMCHARAN 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-012-004/147
(BODALKACHAR) 		1736001012NRG25130520240124740 14/05/2024 SUKHAWATI 1736001012WL008556 SUKHAWATI 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-012-004/161
(BODALKACHAR) 		1736001012NRG25130520240124852 14/05/2024 SUMMILAL 1736001012WL008564 SUMMILAL 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 SUMMILAL NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-012-004/174
(BODALKACHAR) 		1736001012NRG25130520240124761 14/05/2024 PREMWATI 1736001012WL008558 PREMWATI 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 PREMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
392 TAMIA MP-36-001-012-004/177
(BODALKACHAR) 		1736001012NRG25130520240124767 14/05/2024 RATUA 1736001012WL008559 RATUA 00697 BKID0MG8023 3402 3402 18/05/2024 858509097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TAMIA MP-36-001-012-004/179
(BODALKACHAR) 		1736001012NRG25130520240124878 14/05/2024 SEETARAM 1736001012WL008567 SEETARAM 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-012-004/189
(BODALKACHAR) 		1736001012NRG25130520240124770 14/05/2024 PRAMLAL 1736001012WL008559 PRAMLAL 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-012-004/196
(BODALKACHAR) 		1736001012NRG25130520240124734 14/05/2024 SANTLAL 1736001012WL008555 SANTLAL 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-012-004/203
(BODALKACHAR) 		1736001012NRG25130520240124859 14/05/2024 DAYALI 1736001012WL008564 DAYALI 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 DAYALI NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-012-004/204
(BODALKACHAR) 		1736001012NRG25130520240124786 14/05/2024 MUNALAL 1736001012WL008560 MUNALAL 00697 BKID0MG8023 3402 3402 Processed 18/05/2024 858509097 MUNALAL NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-033-002/267-A
(PANDHUPIPARIA) 		1736001000NRG25140520240127456 14/05/2024 GANJAN BADDA 1736001WL008770 GANJAN BADDA 00697 BKID0MG8023 1452 1452 Processed 18/05/2024 858509097 GANJANBADDA BANK OF MAHARASHTRA(607387)
399 TAMIA MP-36-001-036-001/14
(KAREAM RATED) 		1736001000NRG25140520240127286 14/05/2024 RADHA UIKEY 1736001WL008765 RADHA UIKEY 00697 BKID0MG8023 1458 1458 Processed 18/05/2024 858509097 RADHAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
400 TAMIA MP-36-001-036-007/202
(KAREAM RATED) 		1736001036NRG25130520240125736 14/05/2024 SUNDAR 1736001036WL008613 SUNDAR 00697 BKID0MG8023 1701 1701 Processed 18/05/2024 858509097 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-053-001/106
(BIJORIPATHAR) 		1736001053NRG25130520240125154 14/05/2024 CHETRAM 1736001053WL008573 CHETRAM 00697 BKID0MG8023 230 230 Processed 18/05/2024 858509097 CHETRAM STATE BANK OF INDIA(508548)
402 TAMIA MP-36-001-053-001/108
(BIJORIPATHAR) 		1736001053NRG25130520240125158 14/05/2024 BALKUMAR 1736001053WL008573 BALKUMAR 00697 BKID0MG8023 920 920 Processed 18/05/2024 858509097 BALKUMAR STATE BANK OF INDIA(508548)
403 TAMIA MP-36-001-053-001/127
(BIJORIPATHAR) 		1736001000NRG25140520240127198 14/05/2024 HARIPRASAD 1736001WL008758 HARIPRASAD 00697 BKID0MG8023 230 230 Processed 18/05/2024 858509097 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-053-001/131
(BIJORIPATHAR) 		1736001053NRG25130520240125090 14/05/2024 RAMKISHAN 1736001053WL008571 RAMKISHAN 00697 BKID0MG8023 690 690 Processed 18/05/2024 858509097 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-053-001/137-A
(BIJORIPATHAR) 		1736001053NRG25130520240125092 14/05/2024 RAVICHAND 1736001053WL008571 RAVICHAND 00697 BKID0MG8023 1150 1150 Processed 18/05/2024 858509097 RAVICHAND STATE BANK OF INDIA(508548)
406 TAMIA MP-36-001-053-001/147
(BIJORIPATHAR) 		1736001053NRG25130520240125094 14/05/2024 SUKARLAL 1736001053WL008571 SUKARLAL 00697 BKID0MG8023 1150 1150 Processed 18/05/2024 858509097 SUKARLAL STATE BANK OF INDIA(508548)
407 TAMIA MP-36-001-053-001/159
(BIJORIPATHAR) 		1736001053NRG25130520240125166 14/05/2024 MUNIYA 1736001053WL008573 MUNIYA 00697 BKID0MG8023 1150 1150 Processed 18/05/2024 858509097 MUNIYA STATE BANK OF INDIA(508548)
408 TAMIA MP-36-001-053-001/27
(BIJORIPATHAR) 		1736001000NRG25140520240127213 14/05/2024 SANSOBAI 1736001WL008758 SANSOBAI 00697 BKID0MG8023 230 230 Processed 18/05/2024 858509097 SANSOBAI NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-053-001/78
(BIJORIPATHAR) 		1736001053NRG25130520240125185 14/05/2024 SUMARWATI 1736001053WL008573 SUMARWATI 00697 BKID0MG8023 690 690 Processed 18/05/2024 858509097 SUMARWATI STATE BANK OF INDIA(508548)
410 TAMIA MP-36-001-053-001/86
(BIJORIPATHAR) 		1736001053NRG25130520240125186 14/05/2024 SARLA 1736001053WL008573 SARLA 00697 BKID0MG8023 460 460 Processed 18/05/2024 858509097 SARLA NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-053-001/9
(BIJORIPATHAR) 		1736001000NRG25140520240127227 14/05/2024 RUPLAL 1736001WL008758 RUPLAL 00697 BKID0MG8023 230 230 Processed 18/05/2024 858509097 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-053-003/234
(BIJORIPATHAR) 		1736001053NRG25130520240124957 14/05/2024 RATIRAM 1736001053WL008569 RATIRAM 00697 BKID0MG8023 1380 1380 Processed 18/05/2024 858509097 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-053-003/244
(BIJORIPATHAR) 		1736001053NRG25130520240124962 14/05/2024 LEELACHAND 1736001053WL008569 LEELACHAND 00697 BKID0MG8023 1380 1380 Processed 18/05/2024 858509097 LEELACHAND NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-053-003/274
(BIJORIPATHAR) 		1736001053NRG25130520240125060 14/05/2024 KANCHLAL 1736001053WL008570 KANCHLAL 00697 BKID0MG8023 460 460 Processed 18/05/2024 858509097 KANCHLAL NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-053-003/342
(BIJORIPATHAR) 		1736001053NRG25130520240125025 14/05/2024 DUDHILAL 1736001053WL008569 DUDHILAL 00697 BKID0MG8023 1380 1380 Processed 18/05/2024 858509097 DUDHILAL NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-053-003/353
(BIJORIPATHAR) 		1736001053NRG25130520240125034 14/05/2024 GYANI 1736001053WL008569 GYANI 00697 BKID0MG8023 1380 1380 Processed 18/05/2024 858509097 GYANI NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-053-003/354
(BIJORIPATHAR) 		1736001053NRG25130520240125037 14/05/2024 SUKHANA 1736001053WL008569 SUKHANA 00697 BKID0MG8023 1380 1380 Processed 18/05/2024 858509097 SUKHANA STATE BANK OF INDIA(508548)
418 TAMIA MP-36-001-053-004/417
(BIJORIPATHAR) 		1736001053NRG25130520240125229 14/05/2024 JIWAN 1736001053WL008578 JIWAN 00697 BKID0MG8023 920 920 Processed 18/05/2024 858509097 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-053-004/419
(BIJORIPATHAR) 		1736001053NRG25130520240125234 14/05/2024 TANTAU 1736001053WL008578 TANTAU 00697 BKID0MG8023 1380 1380 Processed 18/05/2024 858509097 TANTAU NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-053-004/431
(BIJORIPATHAR) 		1736001053NRG25130520240125247 14/05/2024 RAJHUNANDAN 1736001053WL008578 RAJHUNANDAN 00697 BKID0MG8023 1380 1380 Processed 18/05/2024 858509097 RAJHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70409 70409
421 TAMIA MP-36-001-012-004/129
(BODALKACHAR) 		1736001012NRG25130520240124777 14/05/2024 KALABATI 1736001012WL008560 KALABATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-012-004/131-A
(BODALKACHAR) 		1736001012NRG25130520240124738 14/05/2024 SAKALVATI 1736001012WL008556 SAKALVATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SAKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
423 TAMIA MP-36-001-012-004/132
(BODALKACHAR) 		1736001012NRG25130520240124747 14/05/2024 VIPATIYA 1736001012WL008557 VIPATIYA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 VIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-012-004/133
(BODALKACHAR) 		1736001012NRG25130520240124779 14/05/2024 JEEJI 1736001012WL008560 JEEJI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 JEEJI AIRTEL PAYMENTS BANK LIMITED(990288)
425 TAMIA MP-36-001-012-004/138
(BODALKACHAR) 		1736001012NRG25130520240124766 14/05/2024 CHHOTI 1736001012WL008559 CHHOTI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-012-004/144
(BODALKACHAR) 		1736001012NRG25130520240124758 14/05/2024 MACHHLO 1736001012WL008558 MACHHLO 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 MACHHLO NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-012-004/144-A
(BODALKACHAR) 		1736001012NRG25130520240124861 14/05/2024 BALMAN 1736001012WL008565 BALMAN 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-012-004/147
(BODALKACHAR) 		1736001012NRG25130520240124739 14/05/2024 DANNU 1736001012WL008556 DANNU 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 DANNU AIRTEL PAYMENTS BANK LIMITED(990288)
429 TAMIA MP-36-001-012-004/148-A
(BODALKACHAR) 		1736001012NRG25130520240124748 14/05/2024 BABLU 1736001012WL008557 BABLU 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
430 TAMIA MP-36-001-012-004/148-A
(BODALKACHAR) 		1736001012NRG25130520240124749 14/05/2024 SUKHBATI 1736001012WL008557 SUKHBATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-012-004/154
(BODALKACHAR) 		1736001012NRG25130520240124780 14/05/2024 Suresh Kumar Pachaliya 1736001012WL008560 Suresh Kumar Pachaliya 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SureshKumarPachaliya INDUSIND BANK(607189)
432 TAMIA MP-36-001-012-004/155
(BODALKACHAR) 		1736001012NRG25130520240124862 14/05/2024 MUNNIBAI 1736001012WL008565 MUNNIBAI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 MUNNIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
433 TAMIA MP-36-001-012-004/155-A
(BODALKACHAR) 		1736001012NRG25130520240124750 14/05/2024 VINOD BHARTI 1736001012WL008557 VINOD BHARTI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 VINODBHARTI NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-012-004/155-B
(BODALKACHAR) 		1736001012NRG25130520240124851 14/05/2024 ATO BHARTI 1736001012WL008564 ATO BHARTI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 ATOBHARTI NARMADA JHABUA GRAMIN BANK(508515)
435 TAMIA MP-36-001-012-004/155-B
(BODALKACHAR) 		1736001012NRG25130520240124850 14/05/2024 DHANNU BHARTI 1736001012WL008564 DHANNU BHARTI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 DHANNUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-012-004/158-C
(BODALKACHAR) 		1736001012NRG25130520240124742 14/05/2024 BALIBAI 1736001012WL008556 BALIBAI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-012-004/158-C
(BODALKACHAR) 		1736001012NRG25130520240124741 14/05/2024 MAGALSI 1736001012WL008556 MAGALSI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 MAGALSI NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-012-004/159-C
(BODALKACHAR) 		1736001012NRG25130520240124728 14/05/2024 DASIYA 1736001012WL008555 DASIYA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 DASIYA NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-012-004/159-C
(BODALKACHAR) 		1736001012NRG25130520240124727 14/05/2024 RATIRAM 1736001012WL008555 RATIRAM 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-012-004/161
(BODALKACHAR) 		1736001012NRG25130520240124853 14/05/2024 RADHIYA 1736001012WL008564 RADHIYA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
441 TAMIA MP-36-001-012-004/166-A
(BODALKACHAR) 		1736001012NRG25130520240124789 14/05/2024 BITAN 1736001012WL008561 BITAN 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BITAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 TAMIA MP-36-001-012-004/166-A
(BODALKACHAR) 		1736001012NRG25130520240124788 14/05/2024 RATUWA 1736001012WL008561 RATUWA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RATUWA AIRTEL PAYMENTS BANK LIMITED(990288)
443 TAMIA MP-36-001-012-004/169-A
(BODALKACHAR) 		1736001012NRG25130520240124744 14/05/2024 SUKHIYA 1736001012WL008556 SUKHIYA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SUKHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
444 TAMIA MP-36-001-012-004/169-A
(BODALKACHAR) 		1736001012NRG25130520240124743 14/05/2024 SUMARLAL 1736001012WL008556 SUMARLAL 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-012-004/169-B
(BODALKACHAR) 		1736001012NRG25130520240124759 14/05/2024 BHAGLAL 1736001012WL008558 BHAGLAL 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-012-004/169-B
(BODALKACHAR) 		1736001012NRG25130520240124760 14/05/2024 PREMBATI 1736001012WL008558 PREMBATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-012-004/170
(BODALKACHAR) 		1736001012NRG25130520240124752 14/05/2024 KALLU 1736001012WL008557 KALLU 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 KALLU NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-012-004/170
(BODALKACHAR) 		1736001012NRG25130520240124751 14/05/2024 KALLU 1736001012WL008557 KALLU 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 KALLU FINO PAYMENTS BANK LTD(608001)
449 TAMIA MP-36-001-012-004/171-A
(BODALKACHAR) 		1736001012NRG25130520240124790 14/05/2024 NARESH 1736001012WL008561 NARESH 00697 BKID0MG8044 3402 3402 18/05/2024 858509097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TAMIA MP-36-001-012-004/171-A
(BODALKACHAR) 		1736001012NRG25130520240124791 14/05/2024 RAJO 1736001012WL008561 RAJO 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RAJO NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-012-004/176
(BODALKACHAR) 		1736001012NRG25130520240124854 14/05/2024 SADU 1736001012WL008564 SADU 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SADU STATE BANK OF INDIA(508548)
452 TAMIA MP-36-001-012-004/177
(BODALKACHAR) 		1736001012NRG25130520240124768 14/05/2024 GODHA 1736001012WL008559 GODHA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 GODHA NARMADA JHABUA GRAMIN BANK(508515)
453 TAMIA MP-36-001-012-004/178-A
(BODALKACHAR) 		1736001012NRG25130520240124863 14/05/2024 CHHOTELAL 1736001012WL008565 CHHOTELAL 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 CHHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
454 TAMIA MP-36-001-012-004/178-A
(BODALKACHAR) 		1736001012NRG25130520240124864 14/05/2024 SUKARTI 1736001012WL008565 SUKARTI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SUKARTI STATE BANK OF INDIA(508548)
455 TAMIA MP-36-001-012-004/179
(BODALKACHAR) 		1736001012NRG25130520240124879 14/05/2024 PREMBATI 1736001012WL008567 PREMBATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 PREMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
456 TAMIA MP-36-001-012-004/181-A
(BODALKACHAR) 		1736001012NRG25130520240124731 14/05/2024 BISAN 1736001012WL008555 BISAN 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BISAN NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-012-004/184-B
(BODALKACHAR) 		1736001012NRG25130520240124732 14/05/2024 RAMESHWAR 1736001012WL008555 RAMESHWAR 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
458 TAMIA MP-36-001-012-004/184-B
(BODALKACHAR) 		1736001012NRG25130520240124733 14/05/2024 VINIYA 1736001012WL008555 VINIYA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 VINIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 TAMIA MP-36-001-012-004/186
(BODALKACHAR) 		1736001012NRG25130520240124769 14/05/2024 RAMBATI 1736001012WL008559 RAMBATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RAMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
460 TAMIA MP-36-001-012-004/186-A
(BODALKACHAR) 		1736001012NRG25130520240124792 14/05/2024 CHHOTELAL 1736001012WL008561 CHHOTELAL 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-012-004/186-A
(BODALKACHAR) 		1736001012NRG25130520240124793 14/05/2024 SONEE 1736001012WL008561 SONEE 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SONEE NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-012-004/187-A
(BODALKACHAR) 		1736001012NRG25130520240124865 14/05/2024 DINESH 1736001012WL008565 DINESH 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 DINESH NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-012-004/187-A
(BODALKACHAR) 		1736001012NRG25130520240124866 14/05/2024 SUKHIYA 1736001012WL008565 SUKHIYA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-012-004/189
(BODALKACHAR) 		1736001012NRG25130520240124771 14/05/2024 RAKESH 1736001012WL008559 RAKESH 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
465 TAMIA MP-36-001-012-004/190-B
(BODALKACHAR) 		1736001012NRG25130520240124762 14/05/2024 BHAGAT 1736001012WL008558 BHAGAT 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-012-004/190-B
(BODALKACHAR) 		1736001012NRG25130520240124763 14/05/2024 KRANTI 1736001012WL008558 KRANTI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 KRANTI AIRTEL PAYMENTS BANK LIMITED(990288)
467 TAMIA MP-36-001-012-004/192
(BODALKACHAR) 		1736001012NRG25130520240124764 14/05/2024 BATIYA 1736001012WL008558 BATIYA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
468 TAMIA MP-36-001-012-004/195-A
(BODALKACHAR) 		1736001012NRG25130520240124783 14/05/2024 ASOBAI 1736001012WL008560 ASOBAI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 ASOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
469 TAMIA MP-36-001-012-004/195-A
(BODALKACHAR) 		1736001012NRG25130520240124782 14/05/2024 SANTLAL 1736001012WL008560 SANTLAL 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-012-004/195-B
(BODALKACHAR) 		1736001012NRG25130520240124867 14/05/2024 CHHOTELAL 1736001012WL008565 CHHOTELAL 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-012-004/195-B
(BODALKACHAR) 		1736001012NRG25130520240124868 14/05/2024 SIYAMA 1736001012WL008565 SIYAMA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SIYAMA NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-012-004/196
(BODALKACHAR) 		1736001012NRG25130520240124735 14/05/2024 BHAGBATI 1736001012WL008555 BHAGBATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-012-004/196-B
(BODALKACHAR) 		1736001012NRG25130520240124736 14/05/2024 BHANU BHARTI 1736001012WL008555 BHANU BHARTI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BHANUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
474 TAMIA MP-36-001-012-004/199-B
(BODALKACHAR) 		1736001012NRG25130520240124857 14/05/2024 BHOLE 1736001012WL008564 BHOLE 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
475 TAMIA MP-36-001-012-004/199-B
(BODALKACHAR) 		1736001012NRG25130520240124858 14/05/2024 MINABAI 1736001012WL008564 MINABAI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-012-004/199-C
(BODALKACHAR) 		1736001012NRG25130520240124773 14/05/2024 GYANBATI 1736001012WL008559 GYANBATI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
477 TAMIA MP-36-001-012-004/199-C
(BODALKACHAR) 		1736001012NRG25130520240124772 14/05/2024 KINNA 1736001012WL008559 KINNA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 KINNA NARMADA JHABUA GRAMIN BANK(508515)
478 TAMIA MP-36-001-012-004/203
(BODALKACHAR) 		1736001012NRG25130520240124860 14/05/2024 LACHHIBAI 1736001012WL008564 LACHHIBAI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 LACHHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
479 TAMIA MP-36-001-012-004/204
(BODALKACHAR) 		1736001012NRG25130520240124794 14/05/2024 ANJILAL 1736001012WL008561 ANJILAL 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 ANJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
480 TAMIA MP-36-001-012-004/204
(BODALKACHAR) 		1736001012NRG25130520240124787 14/05/2024 SANI 1736001012WL008560 SANI 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SANI NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-012-004/204-A
(BODALKACHAR) 		1736001012NRG25130520240124880 14/05/2024 NANDKISOR 1736001012WL008567 NANDKISOR 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 NANDKISOR NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-012-004/210-A
(BODALKACHAR) 		1736001012NRG25130520240124775 14/05/2024 PARMILA 1736001012WL008559 PARMILA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 PARMILA AIRTEL PAYMENTS BANK LIMITED(990288)
483 TAMIA MP-36-001-012-004/210-A
(BODALKACHAR) 		1736001012NRG25130520240124774 14/05/2024 RAJU 1736001012WL008559 RAJU 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 RAJU NARMADA JHABUA GRAMIN BANK(508515)
484 TAMIA MP-36-001-012-004/210-B
(BODALKACHAR) 		1736001012NRG25130520240124797 14/05/2024 MUKESH 1736001012WL008561 MUKESH 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
485 TAMIA MP-36-001-012-004/210-B
(BODALKACHAR) 		1736001012NRG25130520240124798 14/05/2024 SAVITA 1736001012WL008561 SAVITA 00697 BKID0MG8044 3402 3402 Processed 18/05/2024 858509097 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
486 TAMIA MP-36-001-036-001/11-C
(KAREAM RATED) 		1736001000NRG25140520240127283 14/05/2024 MAKHANIYA 1736001WL008765 MAKHANIYA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 MAKHANIYA STATE BANK OF INDIA(508548)
487 TAMIA MP-36-001-036-001/13
(KAREAM RATED) 		1736001000NRG25140520240127284 14/05/2024 TULASRAM 1736001WL008765 TULASRAM 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 TULASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 TAMIA MP-36-001-036-001/14
(KAREAM RATED) 		1736001000NRG25140520240127285 14/05/2024 BADANSHA 1736001WL008765 BADANSHA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 BADANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 TAMIA MP-36-001-036-001/2
(KAREAM RATED) 		1736001000NRG25140520240127287 14/05/2024 SANNU 1736001WL008765 SANNU 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 SANNU NARMADA JHABUA GRAMIN BANK(508515)
490 TAMIA MP-36-001-036-001/2-A
(KAREAM RATED) 		1736001000NRG25140520240127288 14/05/2024 Aganbati 1736001WL008765 Aganbati 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 Aganbati INDIA POST PAYMENTS BANK LIMITED(508528)
491 TAMIA MP-36-001-036-001/20-A
(KAREAM RATED) 		1736001000NRG25140520240127289 14/05/2024 KOMALPARSAD 1736001WL008765 KOMALPARSAD 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 KOMALPARSAD STATE BANK OF INDIA(508548)
492 TAMIA MP-36-001-036-001/22
(KAREAM RATED) 		1736001000NRG25140520240127291 14/05/2024 SHANTIBAI 1736001WL008765 SHANTIBAI 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 TAMIA MP-36-001-036-001/26
(KAREAM RATED) 		1736001000NRG25140520240127295 14/05/2024 KAMALSA 1736001WL008765 KAMALSA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 KAMALSA NARMADA JHABUA GRAMIN BANK(508515)
494 TAMIA MP-36-001-036-001/27-A
(KAREAM RATED) 		1736001000NRG25140520240127296 14/05/2024 Shelkumari 1736001WL008765 Shelkumari 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 Shelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
495 TAMIA MP-36-001-036-001/30
(KAREAM RATED) 		1736001000NRG25140520240127299 14/05/2024 EASWATI 1736001WL008765 EASWATI 00697 BKID0MG8044 972 972 Processed 18/05/2024 858509097 EASWATI NARMADA JHABUA GRAMIN BANK(508515)
496 TAMIA MP-36-001-036-001/31
(KAREAM RATED) 		1736001000NRG25140520240127300 14/05/2024 KILMUNNA 1736001WL008765 KILMUNNA 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 KILMUNNA NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-036-001/31
(KAREAM RATED) 		1736001000NRG25140520240127301 14/05/2024 TIJIYA BAI 1736001WL008765 TIJIYA BAI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 TAMIA MP-36-001-036-001/36
(KAREAM RATED) 		1736001000NRG25140520240127302 14/05/2024 SUKMAN 1736001WL008765 SUKMAN 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 SUKMAN NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-036-001/36-A
(KAREAM RATED) 		1736001000NRG25140520240127303 14/05/2024 HIRWATI 1736001WL008765 HIRWATI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 HIRWATI NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-036-001/371
(KAREAM RATED) 		1736001000NRG25140520240127304 14/05/2024 ANILAL AND KUSUMVATI KUMRE 1736001WL008765 ANILAL AND KUSUMVATI KUMRE 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 ANILALANDKUSUMVATIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
501 TAMIA MP-36-001-036-001/371-A
(KAREAM RATED) 		1736001000NRG25140520240127305 14/05/2024 MANESHBATI 1736001WL008765 MANESHBATI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 MANESHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
502 TAMIA MP-36-001-036-001/372
(KAREAM RATED) 		1736001000NRG25140520240127306 14/05/2024 KAMALSI 1736001WL008765 KAMALSI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 KAMALSI NARMADA JHABUA GRAMIN BANK(508515)
503 TAMIA MP-36-001-036-001/373
(KAREAM RATED) 		1736001000NRG25140520240127307 14/05/2024 KISHANLAL 1736001WL008765 KISHANLAL 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
504 TAMIA MP-36-001-036-001/373-A
(KAREAM RATED) 		1736001000NRG25140520240127308 14/05/2024 SHANTI 1736001WL008765 SHANTI 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
505 TAMIA MP-36-001-036-001/38
(KAREAM RATED) 		1736001000NRG25140520240127309 14/05/2024 BUDHAN 1736001WL008765 BUDHAN 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
506 TAMIA MP-36-001-036-001/43
(KAREAM RATED) 		1736001000NRG25140520240127310 14/05/2024 SARSAWATI 1736001WL008765 SARSAWATI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 SARSAWATI NARMADA JHABUA GRAMIN BANK(508515)
507 TAMIA MP-36-001-036-001/44
(KAREAM RATED) 		1736001000NRG25140520240127312 14/05/2024 ANTLAL 1736001WL008765 ANTLAL 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 ANTLAL NARMADA JHABUA GRAMIN BANK(508515)
508 TAMIA MP-36-001-036-001/45
(KAREAM RATED) 		1736001000NRG25140520240127313 14/05/2024 JAGDISH 1736001WL008765 JAGDISH 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
509 TAMIA MP-36-001-036-001/46-B
(KAREAM RATED) 		1736001000NRG25140520240127315 14/05/2024 KUNTI 1736001WL008765 KUNTI 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 TAMIA MP-36-001-036-001/51
(KAREAM RATED) 		1736001000NRG25140520240127320 14/05/2024 RAJBATI 1736001WL008765 RAJBATI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
511 TAMIA MP-36-001-036-001/51
(KAREAM RATED) 		1736001000NRG25140520240127319 14/05/2024 SHISHUPAL 1736001WL008765 SHISHUPAL 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 SHISHUPAL NARMADA JHABUA GRAMIN BANK(508515)
512 TAMIA MP-36-001-036-001/7
(KAREAM RATED) 		1736001000NRG25140520240127323 14/05/2024 Sushila 1736001WL008765 Sushila 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
513 TAMIA MP-36-001-036-001/7-C
(KAREAM RATED) 		1736001000NRG25140520240127324 14/05/2024 SUMARWATI 1736001WL008765 SUMARWATI 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858509097 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
514 TAMIA MP-36-001-036-002/377
(KAREAM RATED) 		1736001036NRG25130520240125772 14/05/2024 BHIKAM 1736001036WL008632 BHIKAM 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 BHIKAM STATE BANK OF INDIA(508548)
515 TAMIA MP-36-001-036-002/378
(KAREAM RATED) 		1736001036NRG25130520240125792 14/05/2024 SUDIYA 1736001036WL008645 SUDIYA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SUDIYA NARMADA JHABUA GRAMIN BANK(508515)
516 TAMIA MP-36-001-036-002/378-A
(KAREAM RATED) 		1736001036NRG25130520240125767 14/05/2024 Jagvati 1736001036WL008628 Jagvati 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 Jagvati AIRTEL PAYMENTS BANK LIMITED(990288)
517 TAMIA MP-36-001-036-002/379
(KAREAM RATED) 		1736001036NRG25130520240125756 14/05/2024 SAWANSA 1736001036WL008622 SAWANSA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SAWANSA NARMADA JHABUA GRAMIN BANK(508515)
518 TAMIA MP-36-001-036-002/380
(KAREAM RATED) 		1736001036NRG25130520240125797 14/05/2024 SULEMAN 1736001036WL008648 SULEMAN 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SULEMAN NARMADA JHABUA GRAMIN BANK(508515)
519 TAMIA MP-36-001-036-002/381
(KAREAM RATED) 		1736001036NRG25130520240125795 14/05/2024 ANGARIYA 1736001036WL008647 ANGARIYA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 ANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
520 TAMIA MP-36-001-036-002/58
(KAREAM RATED) 		1736001036NRG25130520240125819 14/05/2024 MUNSHI 1736001036WL008663 MUNSHI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
521 TAMIA MP-36-001-036-002/67
(KAREAM RATED) 		1736001036NRG25130520240125745 14/05/2024 PUNNULAL 1736001036WL008617 PUNNULAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 PUNNULAL STATE BANK OF INDIA(508548)
522 TAMIA MP-36-001-036-002/70
(KAREAM RATED) 		1736001036NRG25130520240125788 14/05/2024 SONU 1736001036WL008642 SONU 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SONU NARMADA JHABUA GRAMIN BANK(508515)
523 TAMIA MP-36-001-036-002/71
(KAREAM RATED) 		1736001036NRG25130520240125776 14/05/2024 RISHIKUMAR 1736001036WL008635 RISHIKUMAR 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 RISHIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
524 TAMIA MP-36-001-036-002/74
(KAREAM RATED) 		1736001036NRG25130520240125748 14/05/2024 DONGARSHA 1736001036WL008618 DONGARSHA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 DONGARSHA NARMADA JHABUA GRAMIN BANK(508515)
525 TAMIA MP-36-001-036-002/74-A
(KAREAM RATED) 		1736001036NRG25130520240125749 14/05/2024 SUMARWATI 1736001036WL008618 SUMARWATI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SUMARWATI NARMADA JHABUA GRAMIN BANK(508515)
526 TAMIA MP-36-001-036-002/75
(KAREAM RATED) 		1736001036NRG25130520240125817 14/05/2024 MANIRAM SALKU BHARTI 1736001036WL008662 MANIRAM SALKU BHARTI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 MANIRAMSALKUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
527 TAMIA MP-36-001-036-002/76
(KAREAM RATED) 		1736001036NRG25130520240125763 14/05/2024 BARELAL 1736001036WL008626 BARELAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-036-002/76
(KAREAM RATED) 		1736001036NRG25130520240125764 14/05/2024 MUNIYA BAI 1736001036WL008626 MUNIYA BAI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
529 TAMIA MP-36-001-036-002/76-A
(KAREAM RATED) 		1736001036NRG25130520240125762 14/05/2024 LAXMAN 1736001036WL008625 LAXMAN 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
530 TAMIA MP-36-001-036-002/76-B
(KAREAM RATED) 		1736001036NRG25130520240125765 14/05/2024 DILIP KHAMARIYA 1736001036WL008627 DILIP KHAMARIYA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 DILIPKHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
531 TAMIA MP-36-001-036-002/77
(KAREAM RATED) 		1736001036NRG25130520240125786 14/05/2024 BHAIYALAL 1736001036WL008641 BHAIYALAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-036-002/81
(KAREAM RATED) 		1736001036NRG25130520240125754 14/05/2024 DURAGPAL 1736001036WL008621 DURAGPAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 DURAGPAL AIRTEL PAYMENTS BANK LIMITED(990288)
533 TAMIA MP-36-001-036-002/81
(KAREAM RATED) 		1736001036NRG25130520240125755 14/05/2024 SATENDRA SHAH 1736001036WL008621 SATENDRA SHAH 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SATENDRASHAH AIRTEL PAYMENTS BANK LIMITED(990288)
534 TAMIA MP-36-001-036-006/130-A
(KAREAM RATED) 		1736001036NRG25130520240125825 14/05/2024 RAMBATI 1736001036WL008668 RAMBATI 00697 BKID0MG8044 729 729 Processed 18/05/2024 858509097 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
535 TAMIA MP-36-001-036-006/138
(KAREAM RATED) 		1736001036NRG25130520240125826 14/05/2024 CHAMALWATI 1736001036WL008668 CHAMALWATI 00697 BKID0MG8044 729 729 Processed 18/05/2024 858509097 CHAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
536 TAMIA MP-36-001-036-006/141-A
(KAREAM RATED) 		1736001036NRG25130520240125828 14/05/2024 RAMBAI 1736001036WL008668 RAMBAI 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
537 TAMIA MP-36-001-036-006/142
(KAREAM RATED) 		1736001036NRG25130520240125829 14/05/2024 DIBLU 1736001036WL008668 DIBLU 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 DIBLU NARMADA JHABUA GRAMIN BANK(508515)
538 TAMIA MP-36-001-036-006/155-A
(KAREAM RATED) 		1736001036NRG25130520240125832 14/05/2024 BALSI 1736001036WL008668 BALSI 00697 BKID0MG8044 972 972 Processed 18/05/2024 858509097 BALSI NARMADA JHABUA GRAMIN BANK(508515)
539 TAMIA MP-36-001-036-006/157
(KAREAM RATED) 		1736001036NRG25130520240125833 14/05/2024 KALLOBAI 1736001036WL008668 KALLOBAI 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 KALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
540 TAMIA MP-36-001-036-006/157-A
(KAREAM RATED) 		1736001036NRG25130520240125834 14/05/2024 DURKPAL 1736001036WL008668 DURKPAL 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 DURKPAL NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-036-006/157-A
(KAREAM RATED) 		1736001036NRG25130520240125835 14/05/2024 NAJIYA 1736001036WL008668 NAJIYA 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 NAJIYA NARMADA JHABUA GRAMIN BANK(508515)
542 TAMIA MP-36-001-036-006/168
(KAREAM RATED) 		1736001036NRG25130520240125837 14/05/2024 TELIRAM 1736001036WL008668 TELIRAM 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 TELIRAM NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-036-006/171
(KAREAM RATED) 		1736001036NRG25130520240125838 14/05/2024 MOTIBAI 1736001036WL008668 MOTIBAI 00697 BKID0MG8044 972 972 Processed 18/05/2024 858509097 MOTIBAI BANK OF MAHARASHTRA(607387)
544 TAMIA MP-36-001-036-006/180-A
(KAREAM RATED) 		1736001036NRG25130520240125842 14/05/2024 RAMDAYAL 1736001036WL008668 RAMDAYAL 00697 BKID0MG8044 972 972 Processed 18/05/2024 858509097 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
545 TAMIA MP-36-001-036-006/410
(KAREAM RATED) 		1736001036NRG25130520240125735 14/05/2024 RAJKUMARI 1736001036WL008612 RAJKUMARI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
546 TAMIA MP-36-001-036-006/410
(KAREAM RATED) 		1736001036NRG25130520240125734 14/05/2024 SANNULAL 1736001036WL008612 SANNULAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SANNULAL AIRTEL PAYMENTS BANK LIMITED(990288)
547 TAMIA MP-36-001-036-006/97-B
(KAREAM RATED) 		1736001036NRG25130520240125846 14/05/2024 BABITA 1736001036WL008668 BABITA 00697 BKID0MG8044 1215 1215 Processed 18/05/2024 858509097 BABITA NARMADA JHABUA GRAMIN BANK(508515)
548 TAMIA MP-36-001-036-007/199
(KAREAM RATED) 		1736001036NRG25130520240125771 14/05/2024 SANIAI 1736001036WL008631 SANIAI 00697 BKID0MG8044 1701 1701 18/05/2024 858509097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TAMIA MP-36-001-036-007/199-A
(KAREAM RATED) 		1736001036NRG25130520240125804 14/05/2024 KAVITA 1736001036WL008651 KAVITA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-036-007/200-B
(KAREAM RATED) 		1736001036NRG25130520240125780 14/05/2024 RANGLAL 1736001036WL008637 RANGLAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
551 TAMIA MP-36-001-036-007/200-B
(KAREAM RATED) 		1736001036NRG25130520240125768 14/05/2024 SAROJ 1736001036WL008629 SAROJ 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
552 TAMIA MP-36-001-036-007/202-A
(KAREAM RATED) 		1736001036NRG25130520240125801 14/05/2024 DINESH 1736001036WL008650 DINESH 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 DINESH NARMADA JHABUA GRAMIN BANK(508515)
553 TAMIA MP-36-001-036-007/203
(KAREAM RATED) 		1736001036NRG25130520240125778 14/05/2024 LAXMAN 1736001036WL008636 LAXMAN 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-036-007/203-B
(KAREAM RATED) 		1736001036NRG25130520240125744 14/05/2024 SHANTA 1736001036WL008616 SHANTA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SHANTA BANK OF MAHARASHTRA(607387)
555 TAMIA MP-36-001-036-007/203-C
(KAREAM RATED) 		1736001036NRG25130520240125779 14/05/2024 BITTA BAI 1736001036WL008636 BITTA BAI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 BITTABAI NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-036-007/204-B
(KAREAM RATED) 		1736001036NRG25130520240125782 14/05/2024 POOJA 1736001036WL008638 POOJA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 POOJA NARMADA JHABUA GRAMIN BANK(508515)
557 TAMIA MP-36-001-036-007/205-A
(KAREAM RATED) 		1736001036NRG25130520240125770 14/05/2024 KALIRAM 1736001036WL008630 KALIRAM 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-036-007/206-A
(KAREAM RATED) 		1736001036NRG25130520240125800 14/05/2024 JEERABAI 1736001036WL008649 JEERABAI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 JEERABAI STATE BANK OF INDIA(508548)
559 TAMIA MP-36-001-036-007/206-A
(KAREAM RATED) 		1736001036NRG25130520240125799 14/05/2024 KALYANSINGH 1736001036WL008649 KALYANSINGH 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 KALYANSINGH BANK OF MAHARASHTRA(607387)
560 TAMIA MP-36-001-036-007/207
(KAREAM RATED) 		1736001036NRG25130520240125816 14/05/2024 PIRMU 1736001036WL008661 PIRMU 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 PIRMU NARMADA JHABUA GRAMIN BANK(508515)
561 TAMIA MP-36-001-036-007/208
(KAREAM RATED) 		1736001036NRG25130520240125738 14/05/2024 SUMARLAL 1736001036WL008614 SUMARLAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-036-007/208-A
(KAREAM RATED) 		1736001036NRG25130520240125739 14/05/2024 GURUPRSAD 1736001036WL008614 GURUPRSAD 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 GURUPRSAD AIRTEL PAYMENTS BANK LIMITED(990288)
563 TAMIA MP-36-001-036-007/208-B
(KAREAM RATED) 		1736001036NRG25130520240125740 14/05/2024 JAMWATI 1736001036WL008614 JAMWATI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 JAMWATI NARMADA JHABUA GRAMIN BANK(508515)
564 TAMIA MP-36-001-036-007/210-A
(KAREAM RATED) 		1736001036NRG25130520240125813 14/05/2024 GIYANSI 1736001036WL008658 GIYANSI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 GIYANSI NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-036-007/211-A
(KAREAM RATED) 		1736001036NRG25130520240125814 14/05/2024 BABLU 1736001036WL008659 BABLU 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 BABLU NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-036-007/213
(KAREAM RATED) 		1736001036NRG25130520240125791 14/05/2024 BUDHANLAL 1736001036WL008644 BUDHANLAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 BUDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
567 TAMIA MP-36-001-036-007/215-A
(KAREAM RATED) 		1736001036NRG25130520240125752 14/05/2024 AKAL SINGH 1736001036WL008620 AKAL SINGH 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 TAMIA MP-36-001-036-007/215-A
(KAREAM RATED) 		1736001036NRG25130520240125753 14/05/2024 Siya Bati 1736001036WL008620 Siya Bati 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SiyaBati NARMADA JHABUA GRAMIN BANK(508515)
569 TAMIA MP-36-001-036-007/215-B
(KAREAM RATED) 		1736001036NRG25130520240125742 14/05/2024 RAJU 1736001036WL008615 RAJU 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 RAJU NARMADA JHABUA GRAMIN BANK(508515)
570 TAMIA MP-36-001-036-007/218
(KAREAM RATED) 		1736001036NRG25130520240125730 14/05/2024 JIGANIYA 1736001036WL008610 JIGANIYA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 JIGANIYA NARMADA JHABUA GRAMIN BANK(508515)
571 TAMIA MP-36-001-036-007/218-B
(KAREAM RATED) 		1736001036NRG25130520240125731 14/05/2024 SUKHRAM 1736001036WL008610 SUKHRAM 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SUKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
572 TAMIA MP-36-001-036-007/220
(KAREAM RATED) 		1736001036NRG25130520240125733 14/05/2024 FAGIYA 1736001036WL008611 FAGIYA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 FAGIYA NARMADA JHABUA GRAMIN BANK(508515)
573 TAMIA MP-36-001-036-007/220
(KAREAM RATED) 		1736001036NRG25130520240125732 14/05/2024 GORELAL 1736001036WL008611 GORELAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
574 TAMIA MP-36-001-036-007/220-C
(KAREAM RATED) 		1736001036NRG25130520240125812 14/05/2024 SHANKARLAL 1736001036WL008657 SHANKARLAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
575 TAMIA MP-36-001-036-007/222
(KAREAM RATED) 		1736001036NRG25130520240125815 14/05/2024 JABARSING 1736001036WL008660 JABARSING 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 JABARSING NARMADA JHABUA GRAMIN BANK(508515)
576 TAMIA MP-36-001-036-007/222-A
(KAREAM RATED) 		1736001036NRG25130520240125823 14/05/2024 KISHANBATI 1736001036WL008666 KISHANBATI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 KISHANBATI NARMADA JHABUA GRAMIN BANK(508515)
577 TAMIA MP-36-001-036-007/224-A
(KAREAM RATED) 		1736001036NRG25130520240125789 14/05/2024 RATAN 1736001036WL008643 RATAN 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 RATAN NARMADA JHABUA GRAMIN BANK(508515)
578 TAMIA MP-36-001-036-007/224-C
(KAREAM RATED) 		1736001036NRG25130520240125821 14/05/2024 MUNNIBAI 1736001036WL008664 MUNNIBAI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 TAMIA MP-36-001-036-007/225-A
(KAREAM RATED) 		1736001036NRG25130520240125809 14/05/2024 JAGANSA 1736001036WL008655 JAGANSA 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 JAGANSA AIRTEL PAYMENTS BANK LIMITED(990288)
580 TAMIA MP-36-001-036-007/225-A
(KAREAM RATED) 		1736001036NRG25130520240125810 14/05/2024 KAMALVATI 1736001036WL008655 KAMALVATI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
581 TAMIA MP-36-001-036-007/226
(KAREAM RATED) 		1736001036NRG25130520240125775 14/05/2024 JAGATLAL 1736001036WL008634 JAGATLAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 JAGATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
582 TAMIA MP-36-001-036-007/226-A
(KAREAM RATED) 		1736001036NRG25130520240125784 14/05/2024 JAGDISH 1736001036WL008640 JAGDISH 00697 BKID0MG8044 1701 1701 18/05/2024 858509097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TAMIA MP-36-001-036-007/228
(KAREAM RATED) 		1736001036NRG25130520240125811 14/05/2024 LALLU 1736001036WL008656 LALLU 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 LALLU NARMADA JHABUA GRAMIN BANK(508515)
584 TAMIA MP-36-001-036-007/229-A
(KAREAM RATED) 		1736001036NRG25130520240125807 14/05/2024 BHAIYALAL 1736001036WL008654 BHAIYALAL 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
585 TAMIA MP-36-001-036-007/394
(KAREAM RATED) 		1736001036NRG25130520240125822 14/05/2024 HARIKISAN 1736001036WL008665 HARIKISAN 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 HARIKISAN NARMADA JHABUA GRAMIN BANK(508515)
586 TAMIA MP-36-001-036-007/422
(KAREAM RATED) 		1736001036NRG25130520240125743 14/05/2024 SHASHI 1736001036WL008615 SHASHI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
587 TAMIA MP-36-001-036-008/265
(KAREAM RATED) 		1736001036NRG25130520240125750 14/05/2024 JAGARSHI 1736001036WL008619 JAGARSHI 00697 BKID0MG8044 1701 1701 Processed 18/05/2024 858509097 JAGARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 TAMIA MP-36-001-052-002/1200
(CHORADONGRI) 		1736001000NRG25140520240127340 14/05/2024 GULWATI 1736001WL008768 GULWATI 00697 BKID0MG8044 1200 1200 Processed 18/05/2024 858509097 GULWATI STATE BANK OF INDIA(508548)
589 TAMIA MP-36-001-052-002/1201
(CHORADONGRI) 		1736001000NRG25140520240127342 14/05/2024 KAVITA 1736001WL008768 KAVITA 00697 BKID0MG8044 1200 1200 Processed 18/05/2024 858509097 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
590 TAMIA MP-36-001-052-002/254-A
(CHORADONGRI) 		1736001000NRG25140520240127354 14/05/2024 BALKUMARI 1736001WL008768 BALKUMARI 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 BALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 TAMIA MP-36-001-052-002/267-B
(CHORADONGRI) 		1736001000NRG25140520240127361 14/05/2024 RAMKALI 1736001WL008768 RAMKALI 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 RAMKALI STATE BANK OF INDIA(508548)
592 TAMIA MP-36-001-052-002/311
(CHORADONGRI) 		1736001000NRG25140520240127376 14/05/2024 SANTRAM KAVRETI 1736001WL008768 SANTRAM KAVRETI 00697 BKID0MG8044 1200 1200 Processed 18/05/2024 858509097 SANTRAMKAVRETI AIRTEL PAYMENTS BANK LIMITED(990288)
593 TAMIA MP-36-001-052-002/314-A
(CHORADONGRI) 		1736001000NRG25140520240127380 14/05/2024 RAMVATI 1736001WL008768 RAMVATI 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
594 TAMIA MP-36-001-052-002/321
(CHORADONGRI) 		1736001000NRG25140520240127383 14/05/2024 KUNDAN KAVRETI 1736001WL008768 KUNDAN KAVRETI 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 KUNDANKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
595 TAMIA MP-36-001-052-002/321-A
(CHORADONGRI) 		1736001000NRG25140520240127384 14/05/2024 SATYBHAN KAVRETI 1736001WL008768 SATYBHAN KAVRETI 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 SATYBHANKAVRETI STATE BANK OF INDIA(508548)
596 TAMIA MP-36-001-052-002/323
(CHORADONGRI) 		1736001000NRG25140520240127389 14/05/2024 KAVITA UIKEY 1736001WL008768 KAVITA UIKEY 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 KAVITAUIKEY STATE BANK OF INDIA(508548)
597 TAMIA MP-36-001-052-002/324-A
(CHORADONGRI) 		1736001000NRG25140520240127391 14/05/2024 LALIRAM 1736001WL008768 LALIRAM 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 LALIRAM NARMADA JHABUA GRAMIN BANK(508515)
598 TAMIA MP-36-001-052-002/324-B
(CHORADONGRI) 		1736001000NRG25140520240127394 14/05/2024 SUNITA 1736001WL008768 SUNITA 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
599 TAMIA MP-36-001-052-002/338-A
(CHORADONGRI) 		1736001000NRG25140520240127401 14/05/2024 MEERA 1736001WL008768 MEERA 00697 BKID0MG8044 1440 1440 Processed 18/05/2024 858509097 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
600 TAMIA MP-36-001-053-001/10-A
(BIJORIPATHAR) 		1736001000NRG25140520240127195 14/05/2024 KRAPARAM 1736001WL008758 KRAPARAM 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 KRAPARAM AIRTEL PAYMENTS BANK LIMITED(990288)
601 TAMIA MP-36-001-053-001/107
(BIJORIPATHAR) 		1736001053NRG25130520240125156 14/05/2024 PARAMSHUKH 1736001053WL008573 PARAMSHUKH 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 PARAMSHUKH NARMADA JHABUA GRAMIN BANK(508515)
602 TAMIA MP-36-001-053-001/108
(BIJORIPATHAR) 		1736001053NRG25130520240125159 14/05/2024 ANITA 1736001053WL008573 ANITA 00697 BKID0MG8044 460 460 Processed 18/05/2024 858509097 ANITA NARMADA JHABUA GRAMIN BANK(508515)
603 TAMIA MP-36-001-053-001/112
(BIJORIPATHAR) 		1736001053NRG25130520240125161 14/05/2024 BASHVATI INWATI 1736001053WL008573 BASHVATI INWATI 00697 BKID0MG8044 460 460 Processed 18/05/2024 858509097 BASHVATIINWATI NARMADA JHABUA GRAMIN BANK(508515)
604 TAMIA MP-36-001-053-001/128
(BIJORIPATHAR) 		1736001000NRG25140520240127200 14/05/2024 Sohagvati 1736001WL008758 Sohagvati 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
605 TAMIA MP-36-001-053-001/128-A
(BIJORIPATHAR) 		1736001000NRG25140520240127202 14/05/2024 SANDEEP SARYAM 1736001WL008758 SANDEEP SARYAM 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 SANDEEPSARYAM NARMADA JHABUA GRAMIN BANK(508515)
606 TAMIA MP-36-001-053-001/134
(BIJORIPATHAR) 		1736001053NRG25130520240125164 14/05/2024 SAHATIYA 1736001053WL008573 SAHATIYA 00697 BKID0MG8044 690 690 Processed 18/05/2024 858509097 SAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
607 TAMIA MP-36-001-053-001/137-A
(BIJORIPATHAR) 		1736001053NRG25130520240125093 14/05/2024 SARSAWATI 1736001053WL008571 SARSAWATI 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 SARSAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
608 TAMIA MP-36-001-053-001/166
(BIJORIPATHAR) 		1736001053NRG25130520240125096 14/05/2024 PUNNULAL 1736001053WL008571 PUNNULAL 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
609 TAMIA MP-36-001-053-001/179
(BIJORIPATHAR) 		1736001053NRG25130520240125167 14/05/2024 URIMALA 1736001053WL008573 URIMALA 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 URIMALA STATE BANK OF INDIA(508548)
610 TAMIA MP-36-001-053-001/185-A
(BIJORIPATHAR) 		1736001053NRG25130520240125169 14/05/2024 BHAJANWATI 1736001053WL008573 BHAJANWATI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 BHAJANWATI NARMADA JHABUA GRAMIN BANK(508515)
611 TAMIA MP-36-001-053-001/192
(BIJORIPATHAR) 		1736001053NRG25130520240125170 14/05/2024 RUPLAL 1736001053WL008573 RUPLAL 00697 BKID0MG8044 690 690 Processed 18/05/2024 858509097 RUPLAL STATE BANK OF INDIA(508548)
612 TAMIA MP-36-001-053-001/212-A
(BIJORIPATHAR) 		1736001000NRG25140520240127210 14/05/2024 GYANBATI 1736001WL008758 GYANBATI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 GYANBATI NARMADA JHABUA GRAMIN BANK(508515)
613 TAMIA MP-36-001-053-001/27-A
(BIJORIPATHAR) 		1736001000NRG25140520240127214 14/05/2024 SAKARIYA TAKAM 1736001WL008758 SAKARIYA TAKAM 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 SAKARIYATAKAM NARMADA JHABUA GRAMIN BANK(508515)
614 TAMIA MP-36-001-053-001/27-B
(BIJORIPATHAR) 		1736001000NRG25140520240127215 14/05/2024 SEETA 1736001WL008758 SEETA 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 SEETA FINO PAYMENTS BANK LTD(608001)
615 TAMIA MP-36-001-053-001/30
(BIJORIPATHAR) 		1736001053NRG25130520240125173 14/05/2024 LALWATI 1736001053WL008573 LALWATI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
616 TAMIA MP-36-001-053-001/40
(BIJORIPATHAR) 		1736001000NRG25140520240127217 14/05/2024 ANAR KALI 1736001WL008758 ANAR KALI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
617 TAMIA MP-36-001-053-001/41
(BIJORIPATHAR) 		1736001000NRG25140520240127218 14/05/2024 PHAKIRCHAND 1736001WL008758 PHAKIRCHAND 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 PHAKIRCHAND NARMADA JHABUA GRAMIN BANK(508515)
618 TAMIA MP-36-001-053-001/44
(BIJORIPATHAR) 		1736001000NRG25140520240127221 14/05/2024 BIPATLAL 1736001WL008758 BIPATLAL 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 BIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
619 TAMIA MP-36-001-053-001/46
(BIJORIPATHAR) 		1736001000NRG25140520240127222 14/05/2024 FULIRAM 1736001WL008758 FULIRAM 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 FULIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
620 TAMIA MP-36-001-053-001/56
(BIJORIPATHAR) 		1736001053NRG25130520240125175 14/05/2024 MURARI 1736001053WL008573 MURARI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 MURARI NARMADA JHABUA GRAMIN BANK(508515)
621 TAMIA MP-36-001-053-001/77-A
(BIJORIPATHAR) 		1736001053NRG25130520240125181 14/05/2024 SAKANSI AND SUMARWATI 1736001053WL008573 SAKANSI AND SUMARWATI 00697 BKID0MG8044 690 690 Processed 18/05/2024 858509097 SAKANSIANDSUMARWATI STATE BANK OF INDIA(508548)
622 TAMIA MP-36-001-053-001/78
(BIJORIPATHAR) 		1736001053NRG25130520240125184 14/05/2024 SAKARLAL 1736001053WL008573 SAKARLAL 00697 BKID0MG8044 690 690 Processed 18/05/2024 858509097 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
623 TAMIA MP-36-001-053-003/217
(BIJORIPATHAR) 		1736001053NRG25130520240125192 14/05/2024 Shyam Uikey 1736001053WL008575 Shyam Uikey 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 ShyamUikey AIRTEL PAYMENTS BANK LIMITED(990288)
624 TAMIA MP-36-001-053-003/220
(BIJORIPATHAR) 		1736001053NRG25130520240125194 14/05/2024 BISHLAL 1736001053WL008575 BISHLAL 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 BISHLAL NARMADA JHABUA GRAMIN BANK(508515)
625 TAMIA MP-36-001-053-003/222
(BIJORIPATHAR) 		1736001053NRG25130520240124945 14/05/2024 KALMAN 1736001053WL008569 KALMAN 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KALMAN NARMADA JHABUA GRAMIN BANK(508515)
626 TAMIA MP-36-001-053-003/225
(BIJORIPATHAR) 		1736001053NRG25130520240124947 14/05/2024 SONA 1736001053WL008569 SONA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SONA NARMADA JHABUA GRAMIN BANK(508515)
627 TAMIA MP-36-001-053-003/230
(BIJORIPATHAR) 		1736001053NRG25130520240125196 14/05/2024 PURAN UIKEY 1736001053WL008575 PURAN UIKEY 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 PURANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
628 TAMIA MP-36-001-053-003/233-B
(BIJORIPATHAR) 		1736001053NRG25130520240125197 14/05/2024 HEERACHAND 1736001053WL008575 HEERACHAND 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 HEERACHAND FINO PAYMENTS BANK LTD(608001)
629 TAMIA MP-36-001-053-003/234-A
(BIJORIPATHAR) 		1736001053NRG25130520240124958 14/05/2024 PARWATI 1736001053WL008569 PARWATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
630 TAMIA MP-36-001-053-003/236
(BIJORIPATHAR) 		1736001053NRG25130520240124959 14/05/2024 DASHANLAL 1736001053WL008569 DASHANLAL 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 DASHANLAL NARMADA JHABUA GRAMIN BANK(508515)
631 TAMIA MP-36-001-053-003/242
(BIJORIPATHAR) 		1736001053NRG25130520240124961 14/05/2024 RAMBATI 1736001053WL008569 RAMBATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
632 TAMIA MP-36-001-053-003/247
(BIJORIPATHAR) 		1736001053NRG25130520240124965 14/05/2024 JHIMRO 1736001053WL008569 JHIMRO 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 JHIMRO FINO PAYMENTS BANK LTD(608001)
633 TAMIA MP-36-001-053-003/248
(BIJORIPATHAR) 		1736001053NRG25130520240125057 14/05/2024 MEMWATI 1736001053WL008570 MEMWATI 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 MEMWATI NARMADA JHABUA GRAMIN BANK(508515)
634 TAMIA MP-36-001-053-003/250
(BIJORIPATHAR) 		1736001053NRG25130520240125199 14/05/2024 FULWATI 1736001053WL008575 FULWATI 00697 BKID0MG8044 690 690 Processed 18/05/2024 858509097 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
635 TAMIA MP-36-001-053-003/251
(BIJORIPATHAR) 		1736001053NRG25130520240125200 14/05/2024 KINNU 1736001053WL008575 KINNU 00697 BKID0MG8044 920 920 Processed 18/05/2024 858509097 KINNU AIRTEL PAYMENTS BANK LIMITED(990288)
636 TAMIA MP-36-001-053-003/259
(BIJORIPATHAR) 		1736001053NRG25130520240124970 14/05/2024 MANSHU 1736001053WL008569 MANSHU 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 MANSHU NARMADA JHABUA GRAMIN BANK(508515)
637 TAMIA MP-36-001-053-003/264
(BIJORIPATHAR) 		1736001053NRG25130520240125059 14/05/2024 JAGARWATI 1736001053WL008570 JAGARWATI 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 JAGARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
638 TAMIA MP-36-001-053-003/265
(BIJORIPATHAR) 		1736001053NRG25130520240124974 14/05/2024 SUNITA 1736001053WL008569 SUNITA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SUNITA STATE BANK OF INDIA(508548)
639 TAMIA MP-36-001-053-003/266
(BIJORIPATHAR) 		1736001053NRG25130520240124975 14/05/2024 BALIA 1736001053WL008569 BALIA 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 BALIA NARMADA JHABUA GRAMIN BANK(508515)
640 TAMIA MP-36-001-053-003/266-A
(BIJORIPATHAR) 		1736001053NRG25130520240124976 14/05/2024 BALAKIYA UIEKY 1736001053WL008569 BALAKIYA UIEKY 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 BALAKIYAUIEKY NARMADA JHABUA GRAMIN BANK(508515)
641 TAMIA MP-36-001-053-003/268-B
(BIJORIPATHAR) 		1736001053NRG25130520240124977 14/05/2024 SUNEETA UIKEY 1736001053WL008569 SUNEETA UIKEY 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SUNEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
642 TAMIA MP-36-001-053-003/269-A
(BIJORIPATHAR) 		1736001053NRG25130520240124978 14/05/2024 SUKARCHAND 1736001053WL008569 SUKARCHAND 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 SUKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
643 TAMIA MP-36-001-053-003/275
(BIJORIPATHAR) 		1736001053NRG25130520240124981 14/05/2024 SUMARCHAND 1736001053WL008569 SUMARCHAND 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SUMARCHAND NARMADA JHABUA GRAMIN BANK(508515)
644 TAMIA MP-36-001-053-003/279
(BIJORIPATHAR) 		1736001053NRG25130520240125204 14/05/2024 GANGOTRI 1736001053WL008575 GANGOTRI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
645 TAMIA MP-36-001-053-003/280
(BIJORIPATHAR) 		1736001053NRG25130520240124982 14/05/2024 FOOLKALI 1736001053WL008569 FOOLKALI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
646 TAMIA MP-36-001-053-003/284
(BIJORIPATHAR) 		1736001053NRG25130520240125208 14/05/2024 KALKA 1736001053WL008575 KALKA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KALKA NARMADA JHABUA GRAMIN BANK(508515)
647 TAMIA MP-36-001-053-003/285
(BIJORIPATHAR) 		1736001053NRG25130520240124985 14/05/2024 SEVLAL UIKEY 1736001053WL008569 SEVLAL UIKEY 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SEVLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
648 TAMIA MP-36-001-053-003/287
(BIJORIPATHAR) 		1736001053NRG25130520240124986 14/05/2024 RUKWATI 1736001053WL008569 RUKWATI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 RUKWATI NARMADA JHABUA GRAMIN BANK(508515)
649 TAMIA MP-36-001-053-003/289
(BIJORIPATHAR) 		1736001053NRG25130520240124987 14/05/2024 CHANDANWATI 1736001053WL008569 CHANDANWATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 CHANDANWATI NARMADA JHABUA GRAMIN BANK(508515)
650 TAMIA MP-36-001-053-003/289-B
(BIJORIPATHAR) 		1736001053NRG25130520240124989 14/05/2024 MEENA UIKEY 1736001053WL008569 MEENA UIKEY 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 MEENAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
651 TAMIA MP-36-001-053-003/292
(BIJORIPATHAR) 		1736001053NRG25130520240125068 14/05/2024 DWARKAPRASAD 1736001053WL008570 DWARKAPRASAD 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 DWARKAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
652 TAMIA MP-36-001-053-003/294
(BIJORIPATHAR) 		1736001053NRG25130520240125209 14/05/2024 DHOORWATI 1736001053WL008575 DHOORWATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 DHOORWATI NARMADA JHABUA GRAMIN BANK(508515)
653 TAMIA MP-36-001-053-003/295
(BIJORIPATHAR) 		1736001053NRG25130520240125070 14/05/2024 PITARIYA 1736001053WL008570 PITARIYA 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 PITARIYA NARMADA JHABUA GRAMIN BANK(508515)
654 TAMIA MP-36-001-053-003/300
(BIJORIPATHAR) 		1736001053NRG25130520240125211 14/05/2024 BALWAN 1736001053WL008575 BALWAN 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 BALWAN NARMADA JHABUA GRAMIN BANK(508515)
655 TAMIA MP-36-001-053-003/300
(BIJORIPATHAR) 		1736001053NRG25130520240124994 14/05/2024 TARA 1736001053WL008569 TARA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 TARA NARMADA JHABUA GRAMIN BANK(508515)
656 TAMIA MP-36-001-053-003/305
(BIJORIPATHAR) 		1736001053NRG25130520240124999 14/05/2024 SARLA UIKEY 1736001053WL008569 SARLA UIKEY 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SARLAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
657 TAMIA MP-36-001-053-003/306
(BIJORIPATHAR) 		1736001053NRG25130520240125000 14/05/2024 SANTA 1736001053WL008569 SANTA 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 SANTA NARMADA JHABUA GRAMIN BANK(508515)
658 TAMIA MP-36-001-053-003/308
(BIJORIPATHAR) 		1736001053NRG25130520240125002 14/05/2024 INWATI SUKKAN 1736001053WL008569 INWATI SUKKAN 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 INWATISUKKAN NARMADA JHABUA GRAMIN BANK(508515)
659 TAMIA MP-36-001-053-003/309
(BIJORIPATHAR) 		1736001053NRG25130520240125003 14/05/2024 CHATASI 1736001053WL008569 CHATASI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 CHATASI NARMADA JHABUA GRAMIN BANK(508515)
660 TAMIA MP-36-001-053-003/309-A
(BIJORIPATHAR) 		1736001053NRG25130520240125004 14/05/2024 SURAJVATI 1736001053WL008569 SURAJVATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
661 TAMIA MP-36-001-053-003/311
(BIJORIPATHAR) 		1736001053NRG25130520240125073 14/05/2024 BIRJO UIKEY 1736001053WL008570 BIRJO UIKEY 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 BIRJOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
662 TAMIA MP-36-001-053-003/311-A
(BIJORIPATHAR) 		1736001053NRG25130520240125074 14/05/2024 CHAMPALAL 1736001053WL008570 CHAMPALAL 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 CHAMPALAL AIRTEL PAYMENTS BANK LIMITED(990288)
663 TAMIA MP-36-001-053-003/314
(BIJORIPATHAR) 		1736001053NRG25130520240125005 14/05/2024 KESANIYA 1736001053WL008569 KESANIYA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KESANIYA NARMADA JHABUA GRAMIN BANK(508515)
664 TAMIA MP-36-001-053-003/319
(BIJORIPATHAR) 		1736001053NRG25130520240125009 14/05/2024 KODURAM 1736001053WL008569 KODURAM 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 KODURAM NARMADA JHABUA GRAMIN BANK(508515)
665 TAMIA MP-36-001-053-003/320
(BIJORIPATHAR) 		1736001053NRG25130520240125010 14/05/2024 KUMRE LAKHANIYA 1736001053WL008569 KUMRE LAKHANIYA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KUMRELAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
666 TAMIA MP-36-001-053-003/320-A
(BIJORIPATHAR) 		1736001053NRG25130520240125011 14/05/2024 KUMRE SUNIL ETLAL 1736001053WL008569 KUMRE SUNIL ETLAL 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KUMRESUNILETLAL NARMADA JHABUA GRAMIN BANK(508515)
667 TAMIA MP-36-001-053-003/331
(BIJORIPATHAR) 		1736001053NRG25130520240125022 14/05/2024 RASANWATI 1736001053WL008569 RASANWATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 RASANWATI FINO PAYMENTS BANK LTD(608001)
668 TAMIA MP-36-001-053-003/333
(BIJORIPATHAR) 		1736001053NRG25130520240125076 14/05/2024 GOPAL 1736001053WL008570 GOPAL 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
669 TAMIA MP-36-001-053-003/335-A
(BIJORIPATHAR) 		1736001053NRG25130520240125214 14/05/2024 RAMADHAR UIKEY 1736001053WL008575 RAMADHAR UIKEY 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 RAMADHARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
670 TAMIA MP-36-001-053-003/336
(BIJORIPATHAR) 		1736001053NRG25130520240125215 14/05/2024 BISNU 1736001053WL008575 BISNU 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 BISNU NARMADA JHABUA GRAMIN BANK(508515)
671 TAMIA MP-36-001-053-003/339-D
(BIJORIPATHAR) 		1736001053NRG25130520240125078 14/05/2024 KAMLESH 1736001053WL008570 KAMLESH 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
672 TAMIA MP-36-001-053-003/344
(BIJORIPATHAR) 		1736001053NRG25130520240125027 14/05/2024 NEHRULAL 1736001053WL008569 NEHRULAL 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 NEHRULAL NARMADA JHABUA GRAMIN BANK(508515)
673 TAMIA MP-36-001-053-003/344
(BIJORIPATHAR) 		1736001053NRG25130520240125029 14/05/2024 Santkumari 1736001053WL008569 Santkumari 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 Santkumari NARMADA JHABUA GRAMIN BANK(508515)
674 TAMIA MP-36-001-053-003/346-A
(BIJORIPATHAR) 		1736001053NRG25130520240125030 14/05/2024 KUSHMA 1736001053WL008569 KUSHMA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
675 TAMIA MP-36-001-053-003/346-B
(BIJORIPATHAR) 		1736001053NRG25130520240125031 14/05/2024 SUMARVATI BHALAVI 1736001053WL008569 SUMARVATI BHALAVI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SUMARVATIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
676 TAMIA MP-36-001-053-003/350
(BIJORIPATHAR) 		1736001053NRG25130520240125033 14/05/2024 LALSA 1736001053WL008569 LALSA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 LALSA NARMADA JHABUA GRAMIN BANK(508515)
677 TAMIA MP-36-001-053-003/351
(BIJORIPATHAR) 		1736001053NRG25130520240125079 14/05/2024 JHAMOLA 1736001053WL008570 JHAMOLA 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 JHAMOLA NARMADA JHABUA GRAMIN BANK(508515)
678 TAMIA MP-36-001-053-003/353-A
(BIJORIPATHAR) 		1736001053NRG25130520240125036 14/05/2024 KRESHBATI 1736001053WL008569 KRESHBATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KRESHBATI NARMADA JHABUA GRAMIN BANK(508515)
679 TAMIA MP-36-001-053-003/357
(BIJORIPATHAR) 		1736001053NRG25130520240125040 14/05/2024 MUNNI 1736001053WL008569 MUNNI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
680 TAMIA MP-36-001-053-003/358
(BIJORIPATHAR) 		1736001053NRG25130520240125041 14/05/2024 GIYAR 1736001053WL008569 GIYAR 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 GIYAR NARMADA JHABUA GRAMIN BANK(508515)
681 TAMIA MP-36-001-053-003/359
(BIJORIPATHAR) 		1736001053NRG25130520240125081 14/05/2024 DHURBATI MARKAM 1736001053WL008570 DHURBATI MARKAM 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 DHURBATIMARKAM STATE BANK OF INDIA(508548)
682 TAMIA MP-36-001-053-003/359
(BIJORIPATHAR) 		1736001053NRG25130520240125080 14/05/2024 SABILAL 1736001053WL008570 SABILAL 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 SABILAL NARMADA JHABUA GRAMIN BANK(508515)
683 TAMIA MP-36-001-053-003/362
(BIJORIPATHAR) 		1736001053NRG25130520240125042 14/05/2024 SILAKWATI 1736001053WL008569 SILAKWATI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 SILAKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
684 TAMIA MP-36-001-053-003/366
(BIJORIPATHAR) 		1736001053NRG25130520240125044 14/05/2024 INDRA 1736001053WL008569 INDRA 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
685 TAMIA MP-36-001-053-003/370
(BIJORIPATHAR) 		1736001053NRG25130520240125049 14/05/2024 PUNAMCCHAND 1736001053WL008569 PUNAMCCHAND 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 PUNAMCCHAND NARMADA JHABUA GRAMIN BANK(508515)
686 TAMIA MP-36-001-053-003/372
(BIJORIPATHAR) 		1736001053NRG25130520240125085 14/05/2024 DHURWATI 1736001053WL008570 DHURWATI 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 DHURWATI NARMADA JHABUA GRAMIN BANK(508515)
687 TAMIA MP-36-001-053-003/374
(BIJORIPATHAR) 		1736001053NRG25130520240125051 14/05/2024 TILOKI 1736001053WL008569 TILOKI 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 TILOKI NARMADA JHABUA GRAMIN BANK(508515)
688 TAMIA MP-36-001-053-003/375
(BIJORIPATHAR) 		1736001053NRG25130520240125053 14/05/2024 KACHARO 1736001053WL008569 KACHARO 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 KACHARO NARMADA JHABUA GRAMIN BANK(508515)
689 TAMIA MP-36-001-053-004/419-A
(BIJORIPATHAR) 		1736001053NRG25130520240125235 14/05/2024 VISHRAM 1736001053WL008578 VISHRAM 00697 BKID0MG8044 920 920 Processed 18/05/2024 858509097 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
690 TAMIA MP-36-001-053-004/420
(BIJORIPATHAR) 		1736001053NRG25130520240125237 14/05/2024 MEHALIA 1736001053WL008578 MEHALIA 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 MEHALIA NARMADA JHABUA GRAMIN BANK(508515)
691 TAMIA MP-36-001-053-004/422
(BIJORIPATHAR) 		1736001053NRG25130520240125239 14/05/2024 MESHO 1736001053WL008578 MESHO 00697 BKID0MG8044 1380 1380 Processed 18/05/2024 858509097 MESHO AIRTEL PAYMENTS BANK LIMITED(990288)
692 TAMIA MP-36-001-053-004/425-A
(BIJORIPATHAR) 		1736001053NRG25130520240125242 14/05/2024 PREMLAL 1736001053WL008578 PREMLAL 00697 BKID0MG8044 920 920 Processed 18/05/2024 858509097 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
693 TAMIA MP-36-001-053-004/429
(BIJORIPATHAR) 		1736001053NRG25130520240125246 14/05/2024 JHUMAK LAL 1736001053WL008578 JHUMAK LAL 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 JHUMAKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
694 TAMIA MP-36-001-053-004/432
(BIJORIPATHAR) 		1736001053NRG25130520240125248 14/05/2024 SHYAMABAI 1736001053WL008578 SHYAMABAI 00697 BKID0MG8044 1150 1150 Processed 18/05/2024 858509097 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
695 TAMIA MP-36-001-053-004/433
(BIJORIPATHAR) 		1736001053NRG25130520240125251 14/05/2024 Gokul parteti 1736001053WL008578 Gokul parteti 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 Gokulparteti STATE BANK OF INDIA(508548)
696 TAMIA MP-36-001-053-004/433
(BIJORIPATHAR) 		1736001053NRG25130520240125250 14/05/2024 PATETI KUNTI 1736001053WL008578 PATETI KUNTI 00697 BKID0MG8044 230 230 Processed 18/05/2024 858509097 PATETIKUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 490821 490821
697 TAMIA MP-36-001-001-001/557
(JHIRPA) 		1736001001NRG25140520240126336 14/05/2024 ANSUL KASERA 1736001001WL008711 ANSUL KASERA 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858509097 ANSULKASERA NARMADA JHABUA GRAMIN BANK(508515)
698 TAMIA MP-36-001-036-001/28-A
(KAREAM RATED) 		1736001000NRG25140520240127298 14/05/2024 Ramprasad 1736001WL008765 Ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858509097 Ramprasad BANK OF BARODA(606985)
SubTotal 3159 3159
699 TAMIA MP-36-001-036-001/49
(KAREAM RATED) 		1736001000NRG25140520240127316 14/05/2024 Sabulal 1736001WL008765 Sabulal 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858509097 Sabulal AIRTEL PAYMENTS BANK LIMITED(990288)
700 TAMIA MP-36-001-036-007/202-B
(KAREAM RATED) 		1736001036NRG25130520240125737 14/05/2024 Takalu Bharti 1736001036WL008613 Takalu Bharti 00703 AIRP0000001 1701 1701 Processed 18/05/2024 858509097 TakaluBharti AIRTEL PAYMENTS BANK LIMITED(990288)
701 TAMIA MP-36-001-053-003/282
(BIJORIPATHAR) 		1736001053NRG25130520240124983 14/05/2024 Premvati Maravi 1736001053WL008569 Premvati Maravi 00703 AIRP0000001 1380 1380 Processed 18/05/2024 858509097 PremvatiMaravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4539 4539
Total 1084442 1084442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_140524APB_FTO_34078 Bank of India BKID0009036 PIPARIYA 1701
2 TAMIA MP1736001_140524APB_FTO_34078 Bank of Maharastra MAHB0000537 JUNNARDEO 1326
3 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0007358 PARASIA 13440
4 TAMIA MP1736001_140524APB_FTO_34078 Union Bank of India UBIN0542717 SHIVPURI 230
5 TAMIA MP1736001_140524APB_FTO_34078 Punjab National Bank PUNB0139200 NANDANER 1701
6 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0001473 JUNNARDEO 460
7 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0014124 TAMIYA 208311
8 TAMIA MP1736001_140524APB_FTO_34078 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 39123
9 TAMIA MP1736001_140524APB_FTO_34078 Bank of Maharastra MAHB0000552 TAMIA 63396
10 TAMIA MP1736001_140524APB_FTO_34078 Canara Bank CNRB0006125 DONGAR PARASIA 1458
11 TAMIA MP1736001_140524APB_FTO_34078 District Central Cooperative Bank CBIN0MPDCAG Tamia 22758
12 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0005417 BHAMORI 1326
13 TAMIA MP1736001_140524APB_FTO_34078 Union Bank of India UBIN0557188 PIPARIYA 3402
14 TAMIA MP1736001_140524APB_FTO_34078 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 10206
15 TAMIA MP1736001_140524APB_FTO_34078 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 10206
16 TAMIA MP1736001_140524APB_FTO_34078 Central Bank Of India CBIN0282534 JUNNARDEO 1547
17 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0001713 AMARWADA 35240
18 TAMIA MP1736001_140524APB_FTO_34078 YES BANK LTD YESB0000949 PARASIA, CHHINDWARA 3402
19 TAMIA MP1736001_140524APB_FTO_34078 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 490821
20 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0000348 CHHINDWARA 4430
21 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0002842 CHIKHALIKALAN 1440
22 TAMIA MP1736001_140524APB_FTO_34078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23476
23 TAMIA MP1736001_140524APB_FTO_34078 India Post Payments Bank IPOS0000001 Chindwada 31240
24 TAMIA MP1736001_140524APB_FTO_34078 Central Bank Of India CBIN0280756 PARASIA 8184
25 TAMIA MP1736001_140524APB_FTO_34078 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
26 TAMIA MP1736001_140524APB_FTO_34078 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1458
27 TAMIA MP1736001_140524APB_FTO_34078 Central Bank Of India CBIN0280751 AMARWARA 6210
28 TAMIA MP1736001_140524APB_FTO_34078 IDBI Bank IBKL0001290 HOSHANGABAD 1701
29 TAMIA MP1736001_140524APB_FTO_34078 State Bank of India SBIN0006256 GURAIYA 920
30 TAMIA MP1736001_140524APB_FTO_34078 Fino Payments Bank Ltd FINO0001446 MP RO 17480
31 TAMIA MP1736001_140524APB_FTO_34078 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 70409
32 TAMIA MP1736001_140524APB_FTO_34078 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 1701
33 TAMIA MP1736001_140524APB_FTO_34078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4539

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