Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_221223APB_FTO_403515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-021-001/44-A
(KURSHIDHANA) 		1736001021NRG24221220231127961 22/12/2023 MANGALWATI 1736001021WL073359 MANGALWATI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503232 MANGALWATI BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-021-001/54-B
(KURSHIDHANA) 		1736001021NRG24221220231128770 22/12/2023 RAJESH 1736001021WL073388 RAJESH 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503232 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMIA MP-36-001-021-001/83-B
(KURSHIDHANA) 		1736001021NRG24221220231127988 22/12/2023 DEVKI 1736001021WL073359 DEVKI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 DEVKI STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG24221220231127991 22/12/2023 SARITA 1736001021WL073359 SARITA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 SARITA BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-021-001/96-A
(KURSHIDHANA) 		1736001021NRG24221220231127899 22/12/2023 MANTO 1736001021WL073358 MANTO 00051 MAHB0000552 663 663 Processed 11/03/2024 644503232 MANTO BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-021-002/175
(KURSHIDHANA) 		1736001021NRG24221220231128595 22/12/2023 BIRJULAL 1736001021WL073382 BIRJULAL 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 BIRJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMIA MP-36-001-021-002/175
(KURSHIDHANA) 		1736001021NRG24221220231128596 22/12/2023 SANGEETA 1736001021WL073382 SANGEETA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 SANGEETA BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-021-002/198-A
(KURSHIDHANA) 		1736001021NRG24221220231128608 22/12/2023 Rajwati Kavreti 1736001021WL073382 Rajwati Kavreti 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503232 RajwatiKavreti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
9 TAMIA MP-36-001-021-003/221-A
(KURSHIDHANA) 		1736001021NRG24221220231128163 22/12/2023 RAJKUMAR 1736001021WL073366 RAJKUMAR 00051 MAHB0000552 663 663 Processed 11/03/2024 644503232 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG24221220231127903 22/12/2023 RAJANI 1736001021WL073358 RAJANI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 RAJANI BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-021-003/255-A
(KURSHIDHANA) 		1736001021NRG24221220231128168 22/12/2023 KAILASH 1736001021WL073366 KAILASH 00051 MAHB0000552 663 663 Processed 11/03/2024 644503232 KAILASH BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-021-003/282
(KURSHIDHANA) 		1736001021NRG24221220231128178 22/12/2023 RAMKALI 1736001021WL073366 RAMKALI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 RAMKALI BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-021-003/296
(KURSHIDHANA) 		1736001021NRG24221220231128183 22/12/2023 GANGABAI 1736001021WL073366 GANGABAI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 GANGABAI BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-021-003/313-B
(KURSHIDHANA) 		1736001021NRG24221220231127854 22/12/2023 ASHIF 1736001021WL073356 ASHIF 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503232 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMIA MP-36-001-021-003/318
(KURSHIDHANA) 		1736001021NRG24221220231128192 22/12/2023 SANGEETA 1736001021WL073366 SANGEETA 00051 MAHB0000552 884 884 Processed 11/03/2024 644503232 SANGEETA BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-021-003/319
(KURSHIDHANA) 		1736001021NRG24221220231128193 22/12/2023 MEENA 1736001021WL073366 MEENA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-021-003/324-B
(KURSHIDHANA) 		1736001021NRG24221220231128198 22/12/2023 SUNITA 1736001021WL073366 SUNITA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 SUNITA BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-021-003/325-A
(KURSHIDHANA) 		1736001021NRG24221220231127921 22/12/2023 SURESH GHURSA KUMAR 1736001021WL073358 SURESH GHURSA KUMAR 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 SURESHGHURSAKUMAR BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-021-003/337-A
(KURSHIDHANA) 		1736001021NRG24221220231128204 22/12/2023 Rekha Parteti 1736001021WL073366 Rekha Parteti 00051 MAHB0000552 884 884 Processed 11/03/2024 644503232 RekhaParteti BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-021-003/338-B
(KURSHIDHANA) 		1736001021NRG24221220231128206 22/12/2023 CHHOTIBAI PARTETI 1736001021WL073366 CHHOTIBAI PARTETI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 CHHOTIBAIPARTETI STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-021-003/385-A
(KURSHIDHANA) 		1736001021NRG24221220231128215 22/12/2023 MOHANVATI 1736001021WL073366 MOHANVATI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 MOHANVATI STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-021-004/438
(KURSHIDHANA) 		1736001021NRG24221220231127862 22/12/2023 SHYAMLAL UIKEY 1736001021WL073357 SHYAMLAL UIKEY 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503232 SHYAMLALUIKEY BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-021-004/487
(KURSHIDHANA) 		1736001000NRG24221220231129367 22/12/2023 ATARSING 1736001WL073414 ATARSING 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 ATARSING NARMADA JHABUA GRAMIN BANK(508515)
24 TAMIA MP-36-001-021-004/487-B
(KURSHIDHANA) 		1736001000NRG24221220231129368 22/12/2023 SUKHCHAND 1736001WL073414 SUKHCHAND 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 SUKHCHAND STATE BANK OF INDIA(508548)
25 TAMIA MP-36-001-021-004/492-A
(KURSHIDHANA) 		1736001021NRG24221220231127874 22/12/2023 SHANIRAM 1736001021WL073357 SHANIRAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 SHANIRAM BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-021-004/498
(KURSHIDHANA) 		1736001000NRG24221220231129372 22/12/2023 IMARAT 1736001WL073414 IMARAT 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 IMARAT BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-021-004/510-B
(KURSHIDHANA) 		1736001021NRG24221220231127878 22/12/2023 MANIRAM 1736001021WL073357 MANIRAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644503232 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMIA MP-36-001-037-005/118-A
(HARRA KACHAR) 		1736001000NRG24221220231129328 22/12/2023 SANTKUMAR 1736001WL073411 SANTKUMAR 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503232 SANTKUMAR BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-037-008/173
(HARRA KACHAR) 		1736001000NRG24221220231129335 22/12/2023 KAPURA 1736001WL073411 KAPURA 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503232 KAPURA BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-037-008/192-A
(HARRA KACHAR) 		1736001000NRG24221220231129344 22/12/2023 MANOJ 1736001WL073411 MANOJ 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503232 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMIA MP-36-001-037-008/239-A
(HARRA KACHAR) 		1736001000NRG24221220231129345 22/12/2023 ADAN 1736001WL073411 ADAN 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503232 ADAN BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-037-009/275
(HARRA KACHAR) 		1736001037NRG24221220231130517 22/12/2023 DURJAN 1736001037WL073449 DURJAN 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503232 DURJAN BANK OF MAHARASHTRA(607387)
SubTotal 40443 40443
33 TAMIA MP-36-001-021-002/143
(KURSHIDHANA) 		1736001021NRG24221220231128361 22/12/2023 ANJALI 1736001021WL073374 ANJALI 00089 CBIN0282534 1105 1105 Processed 11/03/2024 644503232 ANJALI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24221220231130522 22/12/2023 Sukhman Bharti 1736001037WL073449 Sukhman Bharti 00089 CBIN0282534 1547 1547 Processed 11/03/2024 644503232 SukhmanBharti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 TAMIA MP-36-001-021-001/76
(KURSHIDHANA) 		1736001021NRG24221220231127898 22/12/2023 MANGAL 1736001021WL073358 MANGAL 00114 CBIN0MPDCAG 663 663 Processed 11/03/2024 644503232 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
36 TAMIA MP-36-001-021-001/82-A
(KURSHIDHANA) 		1736001021NRG24221220231127985 22/12/2023 RAJKUMAR 1736001021WL073359 RAJKUMAR 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMIA MP-36-001-021-001/82-B
(KURSHIDHANA) 		1736001021NRG24221220231127986 22/12/2023 SHANTI MUKESH DHURVE 1736001021WL073359 SHANTI MUKESH DHURVE 00114 CBIN0MPDCAG 1105 1105 Processed 11/03/2024 644503232 SHANTIMUKESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-021-002/153
(KURSHIDHANA) 		1736001021NRG24221220231128546 22/12/2023 MANISHA BAI 1736001021WL073380 MANISHA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 MANISHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
39 TAMIA MP-36-001-021-002/154
(KURSHIDHANA) 		1736001021NRG24221220231128547 22/12/2023 SANIYABAI 1736001021WL073380 SANIYABAI 00114 CBIN0MPDCAG 1105 1105 Processed 11/03/2024 644503232 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
40 TAMIA MP-36-001-021-002/166-B
(KURSHIDHANA) 		1736001021NRG24221220231128550 22/12/2023 SUKARTI UIKEY 1736001021WL073380 SUKARTI UIKEY 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 SUKARTIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 TAMIA MP-36-001-021-002/167-B
(KURSHIDHANA) 		1736001021NRG24221220231128371 22/12/2023 KHANNULAL 1736001021WL073374 KHANNULAL 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 KHANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 TAMIA MP-36-001-021-002/170
(KURSHIDHANA) 		1736001021NRG24221220231128374 22/12/2023 GEHARSINGH UIKEY 1736001021WL073374 GEHARSINGH UIKEY 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 GEHARSINGHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
43 TAMIA MP-36-001-021-002/170
(KURSHIDHANA) 		1736001021NRG24221220231128375 22/12/2023 MEENA BAI UIKEY 1736001021WL073374 MEENA BAI UIKEY 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 MEENABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMIA MP-36-001-021-002/209-B
(KURSHIDHANA) 		1736001021NRG24221220231128396 22/12/2023 GEETA BAI 1736001021WL073374 GEETA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMIA MP-36-001-021-003/246-A
(KURSHIDHANA) 		1736001021NRG24221220231127910 22/12/2023 BRAJESH 1736001021WL073358 BRAJESH 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMIA MP-36-001-021-003/273-A
(KURSHIDHANA) 		1736001021NRG24221220231128177 22/12/2023 MANGAL SINGH 1736001021WL073366 MANGAL SINGH 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-021-003/321-A
(KURSHIDHANA) 		1736001021NRG24221220231128195 22/12/2023 SANGEETA 1736001021WL073366 SANGEETA 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 644503232 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMIA MP-36-001-021-003/430-A
(KURSHIDHANA) 		1736001021NRG24221220231127928 22/12/2023 SHAILBATI 1736001021WL073358 SHAILBATI 00114 CBIN0MPDCAG 1105 1105 Processed 11/03/2024 644503232 SHAILBATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMIA MP-36-001-021-004/481-A
(KURSHIDHANA) 		1736001021NRG24221220231127860 22/12/2023 SAVITA BAI 1736001021WL073356 SAVITA BAI 00114 CBIN0MPDCAG 1547 1547 Processed 11/03/2024 644503232 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
50 TAMIA MP-36-001-021-001/106-A
(KURSHIDHANA) 		1736001021NRG24221220231127943 22/12/2023 INDRA BAI 1736001021WL073359 INDRA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001021NRG24221220231128769 22/12/2023 KALABAI 1736001021WL073388 KALABAI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 KALABAI STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-021-001/27-B
(KURSHIDHANA) 		1736001021NRG24221220231127952 22/12/2023 SANGEETA 1736001021WL073359 SANGEETA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SANGEETA STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-021-001/41
(KURSHIDHANA) 		1736001021NRG24221220231127959 22/12/2023 KAMLA BAI 1736001021WL073359 KAMLA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 KAMLABAI STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-021-001/41-C
(KURSHIDHANA) 		1736001021NRG24221220231127960 22/12/2023 DURGABATI 1736001021WL073359 DURGABATI 00415 SBIN0014124 663 663 Processed 11/03/2024 644503232 DURGABATI STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-021-001/44-C
(KURSHIDHANA) 		1736001021NRG24221220231127962 22/12/2023 SARITA 1736001021WL073359 SARITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SARITA STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-021-001/59-B
(KURSHIDHANA) 		1736001021NRG24221220231127973 22/12/2023 DARSHAN 1736001021WL073359 DARSHAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 DARSHAN STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-021-001/67-A
(KURSHIDHANA) 		1736001021NRG24221220231128771 22/12/2023 FAGULAL 1736001021WL073388 FAGULAL 00415 SBIN0014124 1547 1547 Processed 12/03/2024 644503232 FAGULAL UNION BANK OF INDIA(508500)
58 TAMIA MP-36-001-021-001/80-B
(KURSHIDHANA) 		1736001021NRG24221220231127983 22/12/2023 PRITI 1736001021WL073359 PRITI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 PRITI STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-021-001/83-B
(KURSHIDHANA) 		1736001021NRG24221220231127987 22/12/2023 BRAJESH 1736001021WL073359 BRAJESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 BRAJESH STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG24221220231127990 22/12/2023 BRASWATI 1736001021WL073359 BRASWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 BRASWATI STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-021-001/94-A
(KURSHIDHANA) 		1736001021NRG24221220231127993 22/12/2023 Prakash Kumar 1736001021WL073359 Prakash Kumar 00415 SBIN0014124 1105 1105 Processed 12/03/2024 644503232 PrakashKumar UNION BANK OF INDIA(508500)
62 TAMIA MP-36-001-021-001/96-C
(KURSHIDHANA) 		1736001021NRG24221220231127994 22/12/2023 MANITA 1736001021WL073359 MANITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 MANITA STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-021-001/97-C
(KURSHIDHANA) 		1736001021NRG24221220231127995 22/12/2023 RAKESH DHURVE 1736001021WL073359 RAKESH DHURVE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 RAKESHDHURVE STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-021-002/149-A
(KURSHIDHANA) 		1736001021NRG24221220231128364 22/12/2023 SARMILA 1736001021WL073374 SARMILA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SARMILA STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-021-002/152
(KURSHIDHANA) 		1736001021NRG24221220231128365 22/12/2023 RAJENDRA 1736001021WL073374 RAJENDRA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-021-002/162-B
(KURSHIDHANA) 		1736001021NRG24221220231128367 22/12/2023 HEERAWATI 1736001021WL073374 HEERAWATI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503232 HEERAWATI STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-021-002/167-B
(KURSHIDHANA) 		1736001021NRG24221220231128552 22/12/2023 SUMAN 1736001021WL073380 SUMAN 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503232 SUMAN STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-021-002/176
(KURSHIDHANA) 		1736001021NRG24221220231128597 22/12/2023 BHUJLO BAI KAVRETI 1736001021WL073382 BHUJLO BAI KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 BHUJLOBAIKAVRETI STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-021-002/180
(KURSHIDHANA) 		1736001021NRG24221220231128600 22/12/2023 Sakamasing 1736001021WL073382 Sakamasing 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 Sakamasing INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAMIA MP-36-001-021-002/182-B
(KURSHIDHANA) 		1736001021NRG24221220231128381 22/12/2023 SAVITA 1736001021WL073374 SAVITA 00415 SBIN0014124 884 884 Processed 11/03/2024 644503232 SAVITA STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-021-002/186
(KURSHIDHANA) 		1736001021NRG24221220231128383 22/12/2023 BHUDHMAN 1736001021WL073374 BHUDHMAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 BHUDHMAN BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-021-002/187
(KURSHIDHANA) 		1736001021NRG24221220231128384 22/12/2023 KAMALBATI UIKEY 1736001021WL073374 KAMALBATI UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 KAMALBATIUIKEY STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-021-002/187-A
(KURSHIDHANA) 		1736001021NRG24221220231128385 22/12/2023 SANGEETA 1736001021WL073374 SANGEETA 00415 SBIN0014124 884 884 Processed 11/03/2024 644503232 SANGEETA STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-021-002/188
(KURSHIDHANA) 		1736001021NRG24221220231128386 22/12/2023 JAYMANTI EVNATI 1736001021WL073374 JAYMANTI EVNATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 JAYMANTIEVNATI STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-021-002/193
(KURSHIDHANA) 		1736001021NRG24221220231128559 22/12/2023 BEERSING 1736001021WL073380 BEERSING 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503232 BEERSING INDIA POST PAYMENTS BANK LIMITED(508528)
76 TAMIA MP-36-001-021-002/195
(KURSHIDHANA) 		1736001021NRG24221220231128604 22/12/2023 DASODA BAI 1736001021WL073382 DASODA BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503232 DASODABAI STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-021-002/195-A
(KURSHIDHANA) 		1736001021NRG24221220231128605 22/12/2023 RAKESH 1736001021WL073382 RAKESH 00415 SBIN0014124 663 663 Processed 11/03/2024 644503232 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMIA MP-36-001-021-002/195-A
(KURSHIDHANA) 		1736001021NRG24221220231128606 22/12/2023 VINITA 1736001021WL073382 VINITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMIA MP-36-001-021-002/201-A
(KURSHIDHANA) 		1736001021NRG24221220231128392 22/12/2023 ARVIND 1736001021WL073374 ARVIND 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 ARVIND STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-021-002/201-A
(KURSHIDHANA) 		1736001021NRG24221220231128393 22/12/2023 SONWATI 1736001021WL073374 SONWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SONWATI STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-021-002/205-A
(KURSHIDHANA) 		1736001021NRG24221220231128563 22/12/2023 SHANTI BHALAVI 1736001021WL073380 SHANTI BHALAVI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SHANTIBHALAVI STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-021-002/206
(KURSHIDHANA) 		1736001021NRG24221220231128612 22/12/2023 SUNITA 1736001021WL073382 SUNITA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503232 SUNITA STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-021-002/208
(KURSHIDHANA) 		1736001021NRG24221220231128394 22/12/2023 SUMARBATI 1736001021WL073374 SUMARBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SUMARBATI STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-021-003/226
(KURSHIDHANA) 		1736001021NRG24221220231127905 22/12/2023 KRANTI 1736001021WL073358 KRANTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMIA MP-36-001-021-003/231
(KURSHIDHANA) 		1736001021NRG24221220231127908 22/12/2023 KANTI BAI 1736001021WL073358 KANTI BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503232 KANTIBAI STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG24221220231127909 22/12/2023 SHANTI BAI 1736001021WL073358 SHANTI BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SHANTIBAI STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-021-003/248-B
(KURSHIDHANA) 		1736001021NRG24221220231128774 22/12/2023 ATUL SAHU 1736001021WL073388 ATUL SAHU 00415 SBIN0014124 1547 1547 Processed 12/03/2024 644503232 ATULSAHU UNION BANK OF INDIA(508500)
88 TAMIA MP-36-001-021-003/248-C
(KURSHIDHANA) 		1736001021NRG24221220231127912 22/12/2023 SEEMA BAI KAVRETI 1736001021WL073358 SEEMA BAI KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SEEMABAIKAVRETI STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-021-003/250-B
(KURSHIDHANA) 		1736001021NRG24221220231127913 22/12/2023 SEETARAM 1736001021WL073358 SEETARAM 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SEETARAM STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-021-003/257-A
(KURSHIDHANA) 		1736001021NRG24221220231128169 22/12/2023 SAROJ 1736001021WL073366 SAROJ 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SAROJ STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-021-003/276-A
(KURSHIDHANA) 		1736001021NRG24221220231127914 22/12/2023 ANESH UIKEY 1736001021WL073358 ANESH UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 ANESHUIKEY STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-021-003/277-B
(KURSHIDHANA) 		1736001021NRG24221220231127916 22/12/2023 JANTA BAI 1736001021WL073358 JANTA BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503232 JANTABAI STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-021-003/280-B
(KURSHIDHANA) 		1736001021NRG24221220231127918 22/12/2023 RAJBAL 1736001021WL073358 RAJBAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 RAJBAL STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-021-003/289-A
(KURSHIDHANA) 		1736001021NRG24221220231128181 22/12/2023 JANGALVATI 1736001021WL073366 JANGALVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 JANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAMIA MP-36-001-021-003/289-B
(KURSHIDHANA) 		1736001021NRG24221220231128182 22/12/2023 PRITI 1736001021WL073366 PRITI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 PRITI STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-021-003/304-B
(KURSHIDHANA) 		1736001021NRG24221220231127853 22/12/2023 SHIVKUMAR UIKEY 1736001021WL073356 SHIVKUMAR UIKEY 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 SHIVKUMARUIKEY STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-021-003/314
(KURSHIDHANA) 		1736001021NRG24221220231128188 22/12/2023 MANISHA 1736001021WL073366 MANISHA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 MANISHA STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-021-003/321
(KURSHIDHANA) 		1736001021NRG24221220231128194 22/12/2023 AASMANI 1736001021WL073366 AASMANI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 AASMANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TAMIA MP-36-001-021-003/329-A
(KURSHIDHANA) 		1736001021NRG24221220231127855 22/12/2023 KAVITA MARSKOLE 1736001021WL073356 KAVITA MARSKOLE 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 KAVITAMARSKOLE STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-021-003/337-B
(KURSHIDHANA) 		1736001021NRG24221220231128205 22/12/2023 RAJPAL 1736001021WL073366 RAJPAL 00415 SBIN0014124 442 442 Processed 11/03/2024 644503232 RAJPAL STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-021-003/341-B
(KURSHIDHANA) 		1736001021NRG24221220231128207 22/12/2023 RAHUL 1736001021WL073366 RAHUL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 RAHUL STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-021-003/346-A
(KURSHIDHANA) 		1736001021NRG24221220231127922 22/12/2023 SARMILA 1736001021WL073358 SARMILA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TAMIA MP-36-001-021-003/349-A
(KURSHIDHANA) 		1736001021NRG24221220231128210 22/12/2023 SHIVPRASAD 1736001021WL073366 SHIVPRASAD 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SHIVPRASAD BANK OF MAHARASHTRA(607387)
104 TAMIA MP-36-001-021-003/350-B
(KURSHIDHANA) 		1736001021NRG24221220231127923 22/12/2023 BRAJPAL 1736001021WL073358 BRAJPAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 BRAJPAL STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-021-003/350-C
(KURSHIDHANA) 		1736001021NRG24221220231127924 22/12/2023 S A N W A T I K A W R E T I 1736001021WL073358 S A N W A T I K A W R E T I 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SANWATIKAWRETI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-021-003/350-D
(KURSHIDHANA) 		1736001021NRG24221220231127925 22/12/2023 BASANTI 1736001021WL073358 BASANTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TAMIA MP-36-001-021-003/353-B
(KURSHIDHANA) 		1736001021NRG24221220231127856 22/12/2023 MAMTA BAI 1736001021WL073356 MAMTA BAI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 MAMTABAI STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-021-003/363
(KURSHIDHANA) 		1736001021NRG24221220231128213 22/12/2023 RAVINDRA PARTETI 1736001021WL073366 RAVINDRA PARTETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 RAVINDRAPARTETI STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-021-003/398-A
(KURSHIDHANA) 		1736001021NRG24221220231128217 22/12/2023 SHRAVAN KUMAR 1736001021WL073366 SHRAVAN KUMAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SHRAVANKUMAR STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-021-003/422-A
(KURSHIDHANA) 		1736001021NRG24221220231128220 22/12/2023 PRAKASH 1736001021WL073366 PRAKASH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 PRAKASH STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-021-003/551-C
(KURSHIDHANA) 		1736001021NRG24221220231127930 22/12/2023 RAKESH 1736001021WL073358 RAKESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
112 TAMIA MP-36-001-021-003/553-A
(KURSHIDHANA) 		1736001021NRG24221220231127935 22/12/2023 NILU 1736001021WL073358 NILU 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 NILU STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-021-004/449-A
(KURSHIDHANA) 		1736001000NRG24221220231129362 22/12/2023 SAVITA 1736001WL073414 SAVITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
114 TAMIA MP-36-001-021-004/478
(KURSHIDHANA) 		1736001021NRG24221220231127870 22/12/2023 ANIL BHARTI 1736001021WL073357 ANIL BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 ANILBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAMIA MP-36-001-021-004/481-B
(KURSHIDHANA) 		1736001021NRG24221220231127861 22/12/2023 KAILASH 1736001021WL073356 KAILASH 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 KAILASH STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-021-004/483-A
(KURSHIDHANA) 		1736001021NRG24221220231128397 22/12/2023 KAMALWATI 1736001021WL073374 KAMALWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 KAMALWATI STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-021-004/492-A
(KURSHIDHANA) 		1736001021NRG24221220231127875 22/12/2023 SHANTI 1736001021WL073357 SHANTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SHANTI STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-021-004/494-B
(KURSHIDHANA) 		1736001021NRG24221220231127876 22/12/2023 ANITA BHARTI 1736001021WL073357 ANITA BHARTI 00415 SBIN0014124 442 442 Processed 11/03/2024 644503232 ANITABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TAMIA MP-36-001-037-005/119-A
(HARRA KACHAR) 		1736001000NRG24221220231129330 22/12/2023 KASHANIYA 1736001WL073411 KASHANIYA 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 KASHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
120 TAMIA MP-36-001-037-008/192
(HARRA KACHAR) 		1736001000NRG24221220231129343 22/12/2023 SUNBATI 1736001WL073411 SUNBATI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 SUNBATI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-037-008/240
(HARRA KACHAR) 		1736001000NRG24221220231129347 22/12/2023 MAHARSINGH 1736001WL073411 MAHARSINGH 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 MAHARSINGH STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-037-009/253
(HARRA KACHAR) 		1736001037NRG24221220231130506 22/12/2023 BISTARIYA 1736001037WL073449 BISTARIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 BISTARIYA STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-037-009/255-A
(HARRA KACHAR) 		1736001037NRG24221220231130507 22/12/2023 SUMARBATI 1736001037WL073449 SUMARBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SUMARBATI NARMADA JHABUA GRAMIN BANK(508515)
124 TAMIA MP-36-001-037-009/256-D
(HARRA KACHAR) 		1736001037NRG24221220231130510 22/12/2023 ANITA 1736001037WL073449 ANITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 ANITA STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-037-009/257-D
(HARRA KACHAR) 		1736001037NRG24221220231130514 22/12/2023 RAJBATI 1736001037WL073449 RAJBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 RAJBATI STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-037-009/259-D
(HARRA KACHAR) 		1736001037NRG24221220231130516 22/12/2023 SEEMA 1736001037WL073449 SEEMA 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 SEEMA STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-037-009/275-A
(HARRA KACHAR) 		1736001037NRG24221220231130518 22/12/2023 RINA 1736001037WL073449 RINA 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24221220231130520 22/12/2023 BHAGVATI 1736001037WL073449 BHAGVATI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 BHAGVATI STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-037-009/295-B
(HARRA KACHAR) 		1736001037NRG24221220231130526 22/12/2023 SUNITA 1736001037WL073449 SUNITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503232 SUNITA STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-037-009/298
(HARRA KACHAR) 		1736001037NRG24221220231130527 22/12/2023 RUPESH 1736001037WL073449 RUPESH 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503232 RUPESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 104754 104754
131 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24221220231130523 22/12/2023 DHANWATI 1736001037WL073449 DHANWATI 00415 SBIN0014390 1547 1547 Processed 11/03/2024 644503232 DHANWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 TAMIA MP-36-001-021-001/106
(KURSHIDHANA) 		1736001021NRG24221220231127942 22/12/2023 Aaswati 1736001021WL073359 Aaswati 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 Aaswati INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG24221220231127950 22/12/2023 INDRA UIKEY 1736001021WL073359 INDRA UIKEY 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 INDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
134 TAMIA MP-36-001-021-001/4
(KURSHIDHANA) 		1736001021NRG24221220231127956 22/12/2023 FULSING UIKEY 1736001021WL073359 FULSING UIKEY 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 FULSINGUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 TAMIA MP-36-001-021-001/48
(KURSHIDHANA) 		1736001021NRG24221220231127966 22/12/2023 Atro Bai 1736001021WL073359 Atro Bai 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 AtroBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAMIA MP-36-001-021-001/56
(KURSHIDHANA) 		1736001021NRG24221220231127968 22/12/2023 Sushila Gajjam 1736001021WL073359 Sushila Gajjam 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 SushilaGajjam INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAMIA MP-36-001-021-001/67
(KURSHIDHANA) 		1736001021NRG24221220231127896 22/12/2023 parwati 1736001021WL073358 parwati 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 parwati IDFC BANK LIMITED(608117)
138 TAMIA MP-36-001-021-001/7
(KURSHIDHANA) 		1736001021NRG24221220231127980 22/12/2023 FAGGO BAI 1736001021WL073359 FAGGO BAI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TAMIA MP-36-001-021-001/72
(KURSHIDHANA) 		1736001021NRG24221220231127982 22/12/2023 sushila 1736001021WL073359 sushila 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
140 TAMIA MP-36-001-021-002/134
(KURSHIDHANA) 		1736001021NRG24221220231128356 22/12/2023 SONWATI 1736001021WL073374 SONWATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
141 TAMIA MP-36-001-021-002/140-B
(KURSHIDHANA) 		1736001021NRG24221220231128541 22/12/2023 BUDHIYA BAI 1736001021WL073380 BUDHIYA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 TAMIA MP-36-001-021-002/145-B
(KURSHIDHANA) 		1736001021NRG24221220231128362 22/12/2023 RAGHUVEER 1736001021WL073374 RAGHUVEER 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-021-002/146
(KURSHIDHANA) 		1736001021NRG24221220231128587 22/12/2023 Mahawati kavreti 1736001021WL073382 Mahawati kavreti 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 Mahawatikavreti INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-021-002/148
(KURSHIDHANA) 		1736001021NRG24221220231128589 22/12/2023 Shyamwati uikey 1736001021WL073382 Shyamwati uikey 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 Shyamwatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-021-002/155
(KURSHIDHANA) 		1736001021NRG24221220231128366 22/12/2023 Kamaliya 1736001021WL073374 Kamaliya 00666 IDFB0041102 884 884 Processed 11/03/2024 644503232 Kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMIA MP-36-001-021-002/158
(KURSHIDHANA) 		1736001021NRG24221220231128590 22/12/2023 KUSUMBAI 1736001021WL073382 KUSUMBAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAMIA MP-36-001-021-002/164
(KURSHIDHANA) 		1736001021NRG24221220231128592 22/12/2023 MANTO 1736001021WL073382 MANTO 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 MANTO INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAMIA MP-36-001-021-002/166
(KURSHIDHANA) 		1736001021NRG24221220231128548 22/12/2023 SANNA BAI 1736001021WL073380 SANNA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 SANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAMIA MP-36-001-021-002/167
(KURSHIDHANA) 		1736001021NRG24221220231128370 22/12/2023 Sakaniya uikey 1736001021WL073374 Sakaniya uikey 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 Sakaniyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-021-002/168
(KURSHIDHANA) 		1736001021NRG24221220231128372 22/12/2023 JAYPAL UIKEY 1736001021WL073374 JAYPAL UIKEY 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 JAYPALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
151 TAMIA MP-36-001-021-002/172-A
(KURSHIDHANA) 		1736001021NRG24221220231128376 22/12/2023 SAVARI PRASAD 1736001021WL073374 SAVARI PRASAD 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 SAVARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-021-002/177
(KURSHIDHANA) 		1736001021NRG24221220231128599 22/12/2023 Sukhiya uikey 1736001021WL073382 Sukhiya uikey 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 Sukhiyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-021-002/181
(KURSHIDHANA) 		1736001021NRG24221220231128380 22/12/2023 GOURA BAI UIKEY 1736001021WL073374 GOURA BAI UIKEY 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 GOURABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-021-002/185-A
(KURSHIDHANA) 		1736001021NRG24221220231128382 22/12/2023 RAJESH KUMRE 1736001021WL073374 RAJESH KUMRE 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 RAJESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
155 TAMIA MP-36-001-021-002/190-A
(KURSHIDHANA) 		1736001021NRG24221220231128390 22/12/2023 Durgesh 1736001021WL073374 Durgesh 00666 IDFB0041102 1326 1326 Rejected 12/03/2024 644503232 Aadhaar Number not Mapped to Account Number
156 TAMIA MP-36-001-021-002/191
(KURSHIDHANA) 		1736001021NRG24221220231128555 22/12/2023 BAJJANTI 1736001021WL073380 BAJJANTI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 BAJJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-021-002/191-B
(KURSHIDHANA) 		1736001021NRG24221220231128556 22/12/2023 BHAGAVATI 1736001021WL073380 BHAGAVATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 BHAGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 TAMIA MP-36-001-021-002/192-A
(KURSHIDHANA) 		1736001021NRG24221220231128557 22/12/2023 REENA 1736001021WL073380 REENA 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TAMIA MP-36-001-021-002/194
(KURSHIDHANA) 		1736001021NRG24221220231128561 22/12/2023 DASIYA KAVARETI 1736001021WL073380 DASIYA KAVARETI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 DASIYAKAVARETI INDIA POST PAYMENTS BANK LIMITED(508528)
160 TAMIA MP-36-001-021-002/197
(KURSHIDHANA) 		1736001021NRG24221220231128607 22/12/2023 SHANTI BAI KAVARETI 1736001021WL073382 SHANTI BAI KAVARETI 00666 IDFB0041102 884 884 Processed 11/03/2024 644503232 SHANTIBAIKAVARETI BANK OF MAHARASHTRA(607387)
161 TAMIA MP-36-001-021-002/201
(KURSHIDHANA) 		1736001021NRG24221220231128391 22/12/2023 SARITA 1736001021WL073374 SARITA 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-021-002/203
(KURSHIDHANA) 		1736001021NRG24221220231128609 22/12/2023 SAHBATIYA BHALAVI 1736001021WL073382 SAHBATIYA BHALAVI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 SAHBATIYABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 TAMIA MP-36-001-021-003/224
(KURSHIDHANA) 		1736001021NRG24221220231128165 22/12/2023 Sangita Dhurve 1736001021WL073366 Sangita Dhurve 00666 IDFB0041102 442 442 Processed 11/03/2024 644503232 SangitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-021-003/239
(KURSHIDHANA) 		1736001021NRG24221220231128166 22/12/2023 Seerajeeya 1736001021WL073366 Seerajeeya 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 Seerajeeya INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMIA MP-36-001-021-003/260-B
(KURSHIDHANA) 		1736001021NRG24221220231128171 22/12/2023 INDRAKUMAR 1736001021WL073366 INDRAKUMAR 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-021-003/273
(KURSHIDHANA) 		1736001021NRG24221220231128176 22/12/2023 PNIYA BAI 1736001021WL073366 PNIYA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 PNIYABAI IDFC BANK LIMITED(608117)
167 TAMIA MP-36-001-021-003/277
(KURSHIDHANA) 		1736001021NRG24221220231127915 22/12/2023 santiyabai 1736001021WL073358 santiyabai 00666 IDFB0041102 884 884 Processed 11/03/2024 644503232 santiyabai STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-021-003/280
(KURSHIDHANA) 		1736001021NRG24221220231127917 22/12/2023 MANWATI 1736001021WL073358 MANWATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
169 TAMIA MP-36-001-021-003/286
(KURSHIDHANA) 		1736001021NRG24221220231128180 22/12/2023 SHANTI BAI 1736001021WL073366 SHANTI BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-021-003/305
(KURSHIDHANA) 		1736001021NRG24221220231128186 22/12/2023 PREMBATI 1736001021WL073366 PREMBATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMIA MP-36-001-021-003/315
(KURSHIDHANA) 		1736001021NRG24221220231128189 22/12/2023 shyamwati 1736001021WL073366 shyamwati 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
172 TAMIA MP-36-001-021-003/317
(KURSHIDHANA) 		1736001021NRG24221220231128191 22/12/2023 RAMKALI 1736001021WL073366 RAMKALI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
173 TAMIA MP-36-001-021-003/335
(KURSHIDHANA) 		1736001021NRG24221220231128203 22/12/2023 Kosabai 1736001021WL073366 Kosabai 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 Kosabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-021-003/344-B
(KURSHIDHANA) 		1736001021NRG24221220231128208 22/12/2023 PHULBATI 1736001021WL073366 PHULBATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 PHULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 TAMIA MP-36-001-021-003/411-B
(KURSHIDHANA) 		1736001021NRG24221220231128218 22/12/2023 sumantra 1736001021WL073366 sumantra 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-021-003/416
(KURSHIDHANA) 		1736001021NRG24221220231128219 22/12/2023 Devibai 1736001021WL073366 Devibai 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 Devibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAMIA MP-36-001-021-003/418-A
(KURSHIDHANA) 		1736001021NRG24221220231127858 22/12/2023 MEHRVAN SAREYAM 1736001021WL073356 MEHRVAN SAREYAM 00666 IDFB0041102 1547 1547 Processed 11/03/2024 644503232 MEHRVANSAREYAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-021-003/418-B
(KURSHIDHANA) 		1736001021NRG24221220231127859 22/12/2023 MANGALIYA 1736001021WL073356 MANGALIYA 00666 IDFB0041102 1547 1547 Processed 11/03/2024 644503232 MANGALIYA IDFC BANK LIMITED(608117)
179 TAMIA MP-36-001-021-004/435
(KURSHIDHANA) 		1736001000NRG24221220231129361 22/12/2023 BAROBAI 1736001WL073414 BAROBAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 BAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TAMIA MP-36-001-021-004/438
(KURSHIDHANA) 		1736001021NRG24221220231127863 22/12/2023 SUNITA UIKEY 1736001021WL073357 SUNITA UIKEY 00666 IDFB0041102 884 884 Processed 11/03/2024 644503232 SUNITAUIKEY STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-021-004/461
(KURSHIDHANA) 		1736001000NRG24221220231129365 22/12/2023 SUMARLAL MALGAO 1736001WL073414 SUMARLAL MALGAO 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 SUMARLALMALGAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAMIA MP-36-001-021-004/476-D
(KURSHIDHANA) 		1736001000NRG24221220231129366 22/12/2023 SURESH DHURVE 1736001WL073414 SURESH DHURVE 00666 IDFB0041102 884 884 Processed 11/03/2024 644503232 SURESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
183 TAMIA MP-36-001-021-004/484
(KURSHIDHANA) 		1736001021NRG24221220231127871 22/12/2023 MUNNI 1736001021WL073357 MUNNI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-021-004/484-A
(KURSHIDHANA) 		1736001021NRG24221220231127872 22/12/2023 HARIPRASAD 1736001021WL073357 HARIPRASAD 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 TAMIA MP-36-001-021-004/484-B
(KURSHIDHANA) 		1736001021NRG24221220231127873 22/12/2023 RAMPRASAD IRPACHI 1736001021WL073357 RAMPRASAD IRPACHI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 RAMPRASADIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-021-004/508-A
(KURSHIDHANA) 		1736001000NRG24221220231129377 22/12/2023 SARASVATI 1736001WL073414 SARASVATI 00666 IDFB0041102 442 442 Processed 11/03/2024 644503232 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
187 TAMIA MP-36-001-021-004/510-B
(KURSHIDHANA) 		1736001021NRG24221220231127879 22/12/2023 MAKHANSINGH 1736001021WL073357 MAKHANSINGH 00666 IDFB0041102 884 884 Processed 11/03/2024 644503232 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-021-004/512-C
(KURSHIDHANA) 		1736001021NRG24221220231127881 22/12/2023 SHYAMBATI BHARTI 1736001021WL073357 SHYAMBATI BHARTI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 SHYAMBATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-021-004/530
(KURSHIDHANA) 		1736001021NRG24221220231127884 22/12/2023 CHAMARILAL BHARTI 1736001021WL073357 CHAMARILAL BHARTI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503232 CHAMARILALBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-021-004/543
(KURSHIDHANA) 		1736001021NRG24221220231127887 22/12/2023 RAMKALI BAI 1736001021WL073357 RAMKALI BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644503232 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72267 72267
191 TAMIA MP-36-001-021-003/366-B
(KURSHIDHANA) 		1736001021NRG24221220231127857 22/12/2023 SANDEEP SAHU 1736001021WL073356 SANDEEP SAHU 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644503232 Aadhaar Number not Mapped to Account Number
192 TAMIA MP-36-001-021-003/551-C
(KURSHIDHANA) 		1736001021NRG24221220231127931 22/12/2023 POOJA BAI 1736001021WL073358 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644503232 Aadhaar Number not Mapped to Account Number
SubTotal 2873 2873
193 TAMIA MP-36-001-021-001/26-A
(KURSHIDHANA) 		1736001021NRG24221220231127951 22/12/2023 DILEEP SALLAM 1736001021WL073359 DILEEP SALLAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644503232 DILEEPSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-021-002/144-B
(KURSHIDHANA) 		1736001021NRG24221220231128586 22/12/2023 Ranglal 1736001021WL073382 Ranglal 00691 IPOS0000001 884 884 Processed 11/03/2024 644503232 Ranglal STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-021-002/163
(KURSHIDHANA) 		1736001021NRG24221220231128369 22/12/2023 MANGALIYA DHURVE 1736001021WL073374 MANGALIYA DHURVE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644503232 MANGALIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMIA MP-36-001-021-002/178
(KURSHIDHANA) 		1736001021NRG24221220231128377 22/12/2023 RAMSHREE 1736001021WL073374 RAMSHREE 00691 IPOS0000001 884 884 Processed 11/03/2024 644503232 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-021-002/202-D
(KURSHIDHANA) 		1736001021NRG24221220231128772 22/12/2023 SONKUMAR KUMRE 1736001021WL073388 SONKUMAR KUMRE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644503232 SONKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-021-002/204-A
(KURSHIDHANA) 		1736001021NRG24221220231128610 22/12/2023 PHOOLBHAN 1736001021WL073382 PHOOLBHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644503232 PHOOLBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-021-002/204-B
(KURSHIDHANA) 		1736001021NRG24221220231128773 22/12/2023 MANSARAM 1736001021WL073388 MANSARAM 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644503232 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 TAMIA MP-36-001-021-003/253-A
(KURSHIDHANA) 		1736001021NRG24221220231128776 22/12/2023 RAMBAI 1736001021WL073388 RAMBAI 00691 IPOS0000001 442 442 Processed 11/03/2024 644503232 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-021-003/299-B
(KURSHIDHANA) 		1736001021NRG24221220231127920 22/12/2023 SURENDRA 1736001021WL073358 SURENDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644503232 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMIA MP-36-001-021-003/334-A
(KURSHIDHANA) 		1736001021NRG24221220231128201 22/12/2023 KARISHMA 1736001021WL073366 KARISHMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644503232 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-021-003/555
(KURSHIDHANA) 		1736001021NRG24221220231127938 22/12/2023 SUNITA BAI BHOPA 1736001021WL073358 SUNITA BAI BHOPA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644503232 SUNITABAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TAMIA MP-36-001-021-004/541-B
(KURSHIDHANA) 		1736001000NRG24221220231129384 22/12/2023 AASVATI 1736001WL073414 AASVATI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644503232 AASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
205 TAMIA MP-36-001-021-003/551
(KURSHIDHANA) 		1736001021NRG24221220231127929 22/12/2023 BONGA SINGH 1736001021WL073358 BONGA SINGH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 644503232 BONGASINGH NARMADA JHABUA GRAMIN BANK(508515)
206 TAMIA MP-36-001-021-003/553
(KURSHIDHANA) 		1736001021NRG24221220231127932 22/12/2023 AMAR SINGH 1736001021WL073358 AMAR SINGH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 644503232 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-021-003/553-A
(KURSHIDHANA) 		1736001021NRG24221220231127934 22/12/2023 BRAJESH 1736001021WL073358 BRAJESH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 644503232 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
208 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG24221220231127936 22/12/2023 MANAK SINGH 1736001021WL073358 MANAK SINGH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 644503232 MANAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG24221220231127937 22/12/2023 SIYA BAI 1736001021WL073358 SIYA BAI 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 644503232 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-021-003/558
(KURSHIDHANA) 		1736001021NRG24221220231127939 22/12/2023 BAKHATAR SINGH 1736001021WL073358 BAKHATAR SINGH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 644503232 BAKHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
211 TAMIA MP-36-001-021-001/12
(KURSHIDHANA) 		1736001021NRG24221220231127889 22/12/2023 BARDAN 1736001021WL073358 BARDAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BARDAN NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-021-001/14
(KURSHIDHANA) 		1736001021NRG24221220231127944 22/12/2023 HARICHAND 1736001021WL073359 HARICHAND 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
213 TAMIA MP-36-001-021-001/14-B
(KURSHIDHANA) 		1736001021NRG24221220231127945 22/12/2023 HARIPRASAD UIKEY 1736001021WL073359 HARIPRASAD UIKEY 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 HARIPRASADUIKEY NARMADA JHABUA GRAMIN BANK(508515)
214 TAMIA MP-36-001-021-001/15
(KURSHIDHANA) 		1736001021NRG24221220231127946 22/12/2023 MANESHA 1736001021WL073359 MANESHA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MANESHA NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001021NRG24221220231128768 22/12/2023 ANVAR 1736001021WL073388 ANVAR 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 644503232 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 TAMIA MP-36-001-021-001/21
(KURSHIDHANA) 		1736001021NRG24221220231127948 22/12/2023 MANATI BAI 1736001021WL073359 MANATI BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MANATIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 TAMIA MP-36-001-021-001/21
(KURSHIDHANA) 		1736001021NRG24221220231127947 22/12/2023 PUNA 1736001021WL073359 PUNA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-021-001/24
(KURSHIDHANA) 		1736001021NRG24221220231127890 22/12/2023 BHAJANLAL PANDRE 1736001021WL073358 BHAJANLAL PANDRE 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BHAJANLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
219 TAMIA MP-36-001-021-001/25-B
(KURSHIDHANA) 		1736001021NRG24221220231127949 22/12/2023 JASMAN 1736001021WL073359 JASMAN 00697 BKID0MG8014 663 663 Processed 11/03/2024 644503232 JASMAN NARMADA JHABUA GRAMIN BANK(508515)
220 TAMIA MP-36-001-021-001/32
(KURSHIDHANA) 		1736001021NRG24221220231127953 22/12/2023 SHYAMJI 1736001021WL073359 SHYAMJI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SHYAMJI NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-021-001/33
(KURSHIDHANA) 		1736001021NRG24221220231127891 22/12/2023 CHAMRU 1736001021WL073358 CHAMRU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
222 TAMIA MP-36-001-021-001/35
(KURSHIDHANA) 		1736001021NRG24221220231127892 22/12/2023 KAMLABAI 1736001021WL073358 KAMLABAI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-021-001/36
(KURSHIDHANA) 		1736001021NRG24221220231127954 22/12/2023 PREMA BAI 1736001021WL073359 PREMA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-021-001/38-A
(KURSHIDHANA) 		1736001021NRG24221220231127955 22/12/2023 SONU 1736001021WL073359 SONU 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-021-001/40
(KURSHIDHANA) 		1736001021NRG24221220231127957 22/12/2023 GEETA 1736001021WL073359 GEETA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 GEETA NARMADA JHABUA GRAMIN BANK(508515)
226 TAMIA MP-36-001-021-001/41
(KURSHIDHANA) 		1736001021NRG24221220231127958 22/12/2023 ATU DHURVE 1736001021WL073359 ATU DHURVE 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 ATUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
227 TAMIA MP-36-001-021-001/46-B
(KURSHIDHANA) 		1736001021NRG24221220231127963 22/12/2023 PAVAN UIKEY 1736001021WL073359 PAVAN UIKEY 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 PAVANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-021-001/47
(KURSHIDHANA) 		1736001021NRG24221220231127964 22/12/2023 ANAKLAL 1736001021WL073359 ANAKLAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 ANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-021-001/47
(KURSHIDHANA) 		1736001021NRG24221220231127965 22/12/2023 SANIYA BAI 1736001021WL073359 SANIYA BAI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 TAMIA MP-36-001-021-001/5
(KURSHIDHANA) 		1736001021NRG24221220231127967 22/12/2023 CHANDO 1736001021WL073359 CHANDO 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 CHANDO NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-021-001/55
(KURSHIDHANA) 		1736001021NRG24221220231127893 22/12/2023 JANESA 1736001021WL073358 JANESA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 JANESA INDIA POST PAYMENTS BANK LIMITED(508528)
232 TAMIA MP-36-001-021-001/55-A
(KURSHIDHANA) 		1736001021NRG24221220231127894 22/12/2023 NEELESH 1736001021WL073358 NEELESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-021-001/57
(KURSHIDHANA) 		1736001021NRG24221220231127969 22/12/2023 LALSINGH 1736001021WL073359 LALSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-021-001/58
(KURSHIDHANA) 		1736001021NRG24221220231127970 22/12/2023 MONIKA UIKEY 1736001021WL073359 MONIKA UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MONIKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-021-001/58-A
(KURSHIDHANA) 		1736001021NRG24221220231127971 22/12/2023 PRAMOD UIKEY 1736001021WL073359 PRAMOD UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PRAMODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-021-001/59
(KURSHIDHANA) 		1736001021NRG24221220231127972 22/12/2023 NAKAL 1736001021WL073359 NAKAL 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 NAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG24221220231127975 22/12/2023 Mangal 1736001021WL073359 Mangal 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
238 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG24221220231127974 22/12/2023 URMILA BAI 1736001021WL073359 URMILA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-021-001/65
(KURSHIDHANA) 		1736001021NRG24221220231127976 22/12/2023 TULSA BAI 1736001021WL073359 TULSA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-021-001/66
(KURSHIDHANA) 		1736001021NRG24221220231127895 22/12/2023 AETU 1736001021WL073358 AETU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 AETU NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-021-001/66
(KURSHIDHANA) 		1736001021NRG24221220231127977 22/12/2023 SOMATIBAI 1736001021WL073359 SOMATIBAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SOMATIBAI STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-021-001/69
(KURSHIDHANA) 		1736001021NRG24221220231127978 22/12/2023 PUNNALAL 1736001021WL073359 PUNNALAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-021-001/7
(KURSHIDHANA) 		1736001021NRG24221220231127979 22/12/2023 KALIRAM 1736001021WL073359 KALIRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001021NRG24221220231127981 22/12/2023 MANGO BAI 1736001021WL073359 MANGO BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-021-001/71-C
(KURSHIDHANA) 		1736001021NRG24221220231127897 22/12/2023 KAMLA KAVRETI 1736001021WL073358 KAMLA KAVRETI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 KAMLAKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-021-001/82
(KURSHIDHANA) 		1736001021NRG24221220231127984 22/12/2023 CHANDRA BAI DHURVE 1736001021WL073359 CHANDRA BAI DHURVE 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 CHANDRABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG24221220231127989 22/12/2023 PREMSAH 1736001021WL073359 PREMSAH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PREMSAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 TAMIA MP-36-001-021-001/92
(KURSHIDHANA) 		1736001021NRG24221220231127992 22/12/2023 KUNJILAL 1736001021WL073359 KUNJILAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-021-001/96-B
(KURSHIDHANA) 		1736001021NRG24221220231127900 22/12/2023 MANGALWATI SARYAM 1736001021WL073358 MANGALWATI SARYAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MANGALWATISARYAM NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-021-001/97-D
(KURSHIDHANA) 		1736001021NRG24221220231127996 22/12/2023 GANGA BAI DHURVE 1736001021WL073359 GANGA BAI DHURVE 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 GANGABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-021-002/131
(KURSHIDHANA) 		1736001021NRG24221220231128585 22/12/2023 ASHOK 1736001021WL073382 ASHOK 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-021-002/134-B
(KURSHIDHANA) 		1736001021NRG24221220231128540 22/12/2023 leelabai uikey 1736001021WL073380 leelabai uikey 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 leelabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-021-002/134-B
(KURSHIDHANA) 		1736001021NRG24221220231128539 22/12/2023 Shyamlal uikey 1736001021WL073380 Shyamlal uikey 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 Shyamlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-021-002/135
(KURSHIDHANA) 		1736001021NRG24221220231128357 22/12/2023 GAYATRI 1736001021WL073374 GAYATRI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-021-002/137
(KURSHIDHANA) 		1736001021NRG24221220231128358 22/12/2023 ASHA 1736001021WL073374 ASHA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 ASHA NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-021-002/138
(KURSHIDHANA) 		1736001021NRG24221220231128359 22/12/2023 SHIVLAL 1736001021WL073374 SHIVLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
257 TAMIA MP-36-001-021-002/140-C
(KURSHIDHANA) 		1736001021NRG24221220231128542 22/12/2023 SAMOKA UIKEY 1736001021WL073380 SAMOKA UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SAMOKAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-021-002/140-D
(KURSHIDHANA) 		1736001021NRG24221220231128360 22/12/2023 FULVATI UIKEY 1736001021WL073374 FULVATI UIKEY 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 FULVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-021-002/147
(KURSHIDHANA) 		1736001021NRG24221220231128588 22/12/2023 ANTRAM 1736001021WL073382 ANTRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-021-002/149
(KURSHIDHANA) 		1736001021NRG24221220231128363 22/12/2023 MEERILAL KAVRETI 1736001021WL073374 MEERILAL KAVRETI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MEERILALKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-021-002/150
(KURSHIDHANA) 		1736001021NRG24221220231128543 22/12/2023 RANGILAL 1736001021WL073380 RANGILAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 TAMIA MP-36-001-021-002/150
(KURSHIDHANA) 		1736001021NRG24221220231128544 22/12/2023 SHAYAMA BAI 1736001021WL073380 SHAYAMA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TAMIA MP-36-001-021-002/151
(KURSHIDHANA) 		1736001021NRG24221220231128545 22/12/2023 BUJALSINGH 1736001021WL073380 BUJALSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BUJALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
264 TAMIA MP-36-001-021-002/163
(KURSHIDHANA) 		1736001021NRG24221220231128368 22/12/2023 BISHRAM 1736001021WL073374 BISHRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-021-002/164
(KURSHIDHANA) 		1736001021NRG24221220231128591 22/12/2023 CHHOTELAL 1736001021WL073382 CHHOTELAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-021-002/166-A
(KURSHIDHANA) 		1736001021NRG24221220231128549 22/12/2023 SIYABAI 1736001021WL073380 SIYABAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-021-002/166-C
(KURSHIDHANA) 		1736001021NRG24221220231128551 22/12/2023 KESHLAL 1736001021WL073380 KESHLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
268 TAMIA MP-36-001-021-002/168
(KURSHIDHANA) 		1736001021NRG24221220231128373 22/12/2023 SALIYABAI CHHUTAL 1736001021WL073374 SALIYABAI CHHUTAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SALIYABAICHHUTAL NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-021-002/170-B
(KURSHIDHANA) 		1736001021NRG24221220231128553 22/12/2023 PUSPA 1736001021WL073380 PUSPA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-021-002/173
(KURSHIDHANA) 		1736001021NRG24221220231128593 22/12/2023 BHASODI 1736001021WL073382 BHASODI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BHASODI INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-021-002/173-A
(KURSHIDHANA) 		1736001021NRG24221220231128594 22/12/2023 NARENDRA 1736001021WL073382 NARENDRA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-021-002/177
(KURSHIDHANA) 		1736001021NRG24221220231128598 22/12/2023 ATRU 1736001021WL073382 ATRU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 ATRU NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-021-002/179
(KURSHIDHANA) 		1736001021NRG24221220231128378 22/12/2023 INDRASA 1736001021WL073374 INDRASA 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 INDRASA NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-021-002/179-A
(KURSHIDHANA) 		1736001021NRG24221220231128379 22/12/2023 SUREMA IVNATI 1736001021WL073374 SUREMA IVNATI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 SUREMAIVNATI STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-021-002/181-B
(KURSHIDHANA) 		1736001021NRG24221220231128554 22/12/2023 GANESHI 1736001021WL073380 GANESHI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 GANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-021-002/189
(KURSHIDHANA) 		1736001021NRG24221220231128387 22/12/2023 REKHA 1736001021WL073374 REKHA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-021-002/189-B
(KURSHIDHANA) 		1736001021NRG24221220231128601 22/12/2023 Sappo Bai 1736001021WL073382 Sappo Bai 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SappoBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 TAMIA MP-36-001-021-002/190
(KURSHIDHANA) 		1736001021NRG24221220231128389 22/12/2023 HARBAN 1736001021WL073374 HARBAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 HARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-021-002/190
(KURSHIDHANA) 		1736001021NRG24221220231128388 22/12/2023 HARVAN 1736001021WL073374 HARVAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 HARVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
280 TAMIA MP-36-001-021-002/191-B
(KURSHIDHANA) 		1736001021NRG24221220231128602 22/12/2023 RAKHILAL 1736001021WL073382 RAKHILAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 RAKHILAL NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-021-002/191-C
(KURSHIDHANA) 		1736001021NRG24221220231128603 22/12/2023 KHUSHILAL 1736001021WL073382 KHUSHILAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 KHUSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-021-002/193
(KURSHIDHANA) 		1736001021NRG24221220231128558 22/12/2023 SUKMAN 1736001021WL073380 SUKMAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 TAMIA MP-36-001-021-002/194
(KURSHIDHANA) 		1736001021NRG24221220231128560 22/12/2023 SUMARAN 1736001021WL073380 SUMARAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUMARAN NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-021-002/199
(KURSHIDHANA) 		1736001021NRG24221220231128562 22/12/2023 SUBIYA BAI 1736001021WL073380 SUBIYA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUBIYABAI STATE BANK OF INDIA(508548)
285 TAMIA MP-36-001-021-002/209-A
(KURSHIDHANA) 		1736001021NRG24221220231128395 22/12/2023 SUMARLAL 1736001021WL073374 SUMARLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-021-003/221
(KURSHIDHANA) 		1736001021NRG24221220231127901 22/12/2023 RAMMA BAI 1736001021WL073358 RAMMA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001021NRG24221220231127902 22/12/2023 BHAGVAN SINGH 1736001021WL073358 BHAGVAN SINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-021-003/224
(KURSHIDHANA) 		1736001021NRG24221220231128164 22/12/2023 SIYABAI 1736001021WL073366 SIYABAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-021-003/226
(KURSHIDHANA) 		1736001021NRG24221220231127904 22/12/2023 BABU LAL 1736001021WL073358 BABU LAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-021-003/228
(KURSHIDHANA) 		1736001021NRG24221220231127906 22/12/2023 SUMMI LAL 1736001021WL073358 SUMMI LAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 SUMMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-021-003/231
(KURSHIDHANA) 		1736001021NRG24221220231127907 22/12/2023 SIPAT 1736001021WL073358 SIPAT 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SIPAT NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-021-003/240-B
(KURSHIDHANA) 		1736001021NRG24221220231128167 22/12/2023 CHAITRAM 1736001021WL073366 CHAITRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-021-003/247
(KURSHIDHANA) 		1736001021NRG24221220231127911 22/12/2023 AMAR LAL 1736001021WL073358 AMAR LAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-021-003/253
(KURSHIDHANA) 		1736001021NRG24221220231128775 22/12/2023 SAMALSA 1736001021WL073388 SAMALSA 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 644503232 SAMALSA NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-021-003/258
(KURSHIDHANA) 		1736001021NRG24221220231128170 22/12/2023 AMARLAL 1736001021WL073366 AMARLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-021-003/261-B
(KURSHIDHANA) 		1736001021NRG24221220231128172 22/12/2023 REVTIBAI 1736001021WL073366 REVTIBAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-021-003/263-B
(KURSHIDHANA) 		1736001021NRG24221220231128173 22/12/2023 KRISHNA 1736001021WL073366 KRISHNA 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-021-003/272-B
(KURSHIDHANA) 		1736001021NRG24221220231128174 22/12/2023 RAMPRASAD 1736001021WL073366 RAMPRASAD 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-021-003/272-C
(KURSHIDHANA) 		1736001021NRG24221220231128175 22/12/2023 TEJRAM 1736001021WL073366 TEJRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-021-003/284
(KURSHIDHANA) 		1736001021NRG24221220231128179 22/12/2023 MALSINGH 1736001021WL073366 MALSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-021-003/298
(KURSHIDHANA) 		1736001021NRG24221220231128184 22/12/2023 RAMLAL 1736001021WL073366 RAMLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-021-003/299
(KURSHIDHANA) 		1736001021NRG24221220231127919 22/12/2023 SUMANTRA 1736001021WL073358 SUMANTRA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-021-003/303
(KURSHIDHANA) 		1736001021NRG24221220231128185 22/12/2023 HEMLATA NARRE 1736001021WL073366 HEMLATA NARRE 00697 BKID0MG8014 221 221 Processed 11/03/2024 644503232 HEMLATANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-021-003/304
(KURSHIDHANA) 		1736001021NRG24221220231128777 22/12/2023 SILEMAN 1736001021WL073388 SILEMAN 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 644503232 SILEMAN NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-021-003/307-C
(KURSHIDHANA) 		1736001021NRG24221220231128187 22/12/2023 DINESH 1736001021WL073366 DINESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 DINESH NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-021-003/317
(KURSHIDHANA) 		1736001021NRG24221220231128190 22/12/2023 RAMLAL 1736001021WL073366 RAMLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-021-003/322-A
(KURSHIDHANA) 		1736001021NRG24221220231128196 22/12/2023 KAVITA 1736001021WL073366 KAVITA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMIA MP-36-001-021-003/324-B
(KURSHIDHANA) 		1736001021NRG24221220231128197 22/12/2023 RAVI 1736001021WL073366 RAVI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAVI NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-021-003/327-B
(KURSHIDHANA) 		1736001021NRG24221220231128199 22/12/2023 HIRASING 1736001021WL073366 HIRASING 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 HIRASING NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-021-003/334-A
(KURSHIDHANA) 		1736001021NRG24221220231128200 22/12/2023 SANDEEP UIKEY 1736001021WL073366 SANDEEP UIKEY 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 SANDEEPUIKEY BANK OF MAHARASHTRA(607387)
311 TAMIA MP-36-001-021-003/335
(KURSHIDHANA) 		1736001021NRG24221220231128202 22/12/2023 DALSING 1736001021WL073366 DALSING 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 DALSING NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-021-003/349
(KURSHIDHANA) 		1736001021NRG24221220231128209 22/12/2023 ANITA BAI 1736001021WL073366 ANITA BAI 00697 BKID0MG8014 221 221 Processed 11/03/2024 644503232 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-021-003/351
(KURSHIDHANA) 		1736001021NRG24221220231128211 22/12/2023 BEERAN 1736001021WL073366 BEERAN 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMIA MP-36-001-021-003/351-A
(KURSHIDHANA) 		1736001021NRG24221220231128212 22/12/2023 Dropati 1736001021WL073366 Dropati 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-021-003/371-A
(KURSHIDHANA) 		1736001021NRG24221220231128214 22/12/2023 ATARWATI 1736001021WL073366 ATARWATI 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 ATARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMIA MP-36-001-021-003/398
(KURSHIDHANA) 		1736001021NRG24221220231128216 22/12/2023 PUSU 1736001021WL073366 PUSU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PUSU NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-021-003/424
(KURSHIDHANA) 		1736001021NRG24221220231128221 22/12/2023 VIJAY 1736001021WL073366 VIJAY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-021-003/425
(KURSHIDHANA) 		1736001021NRG24221220231128222 22/12/2023 SUMANT 1736001021WL073366 SUMANT 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
319 TAMIA MP-36-001-021-003/428
(KURSHIDHANA) 		1736001021NRG24221220231128223 22/12/2023 SUGANVATI BAI 1736001021WL073366 SUGANVATI BAI 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 SUGANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-021-003/428
(KURSHIDHANA) 		1736001021NRG24221220231127927 22/12/2023 SUMARSINGH 1736001021WL073358 SUMARSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 TAMIA MP-36-001-021-003/429
(KURSHIDHANA) 		1736001021NRG24221220231128224 22/12/2023 RAMRATI 1736001021WL073366 RAMRATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-021-003/553
(KURSHIDHANA) 		1736001021NRG24221220231127933 22/12/2023 SHANTI MABASI 1736001021WL073358 SHANTI MABASI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SHANTIMABASI INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-021-003/558
(KURSHIDHANA) 		1736001021NRG24221220231127940 22/12/2023 SUNITA BAI MABASI 1736001021WL073358 SUNITA BAI MABASI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUNITABAIMABASI INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-021-004/438-B
(KURSHIDHANA) 		1736001021NRG24221220231127864 22/12/2023 SURESH 1736001021WL073357 SURESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SURESH NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-021-004/443
(KURSHIDHANA) 		1736001021NRG24221220231127865 22/12/2023 MANGALSING 1736001021WL073357 MANGALSING 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-021-004/450
(KURSHIDHANA) 		1736001000NRG24221220231129363 22/12/2023 BHAGWATI 1736001WL073414 BHAGWATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-021-004/453
(KURSHIDHANA) 		1736001000NRG24221220231129364 22/12/2023 SUMARLAL 1736001WL073414 SUMARLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-021-004/465
(KURSHIDHANA) 		1736001021NRG24221220231127866 22/12/2023 NAADOLI 1736001021WL073357 NAADOLI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 NAADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-021-004/465-B
(KURSHIDHANA) 		1736001021NRG24221220231127867 22/12/2023 MEERA BAI 1736001021WL073357 MEERA BAI 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-021-004/466
(KURSHIDHANA) 		1736001021NRG24221220231127868 22/12/2023 SHIVRAJ 1736001021WL073357 SHIVRAJ 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-021-004/466-B
(KURSHIDHANA) 		1736001021NRG24221220231127869 22/12/2023 SANTOSH 1736001021WL073357 SANTOSH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SANTOSH CENTRAL BANK OF INDIA(607115)
332 TAMIA MP-36-001-021-004/490-B
(KURSHIDHANA) 		1736001000NRG24221220231129369 22/12/2023 PANCHAM 1736001WL073414 PANCHAM 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-021-004/491
(KURSHIDHANA) 		1736001000NRG24221220231129370 22/12/2023 SHARDA BAI 1736001WL073414 SHARDA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-021-004/492
(KURSHIDHANA) 		1736001000NRG24221220231129371 22/12/2023 PREMLAL 1736001WL073414 PREMLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-021-004/496
(KURSHIDHANA) 		1736001021NRG24221220231128398 22/12/2023 MUNNALAL 1736001021WL073374 MUNNALAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-021-004/499
(KURSHIDHANA) 		1736001000NRG24221220231129373 22/12/2023 ITARSING 1736001WL073414 ITARSING 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 ITARSING NARMADA JHABUA GRAMIN BANK(508515)
337 TAMIA MP-36-001-021-004/499-A
(KURSHIDHANA) 		1736001000NRG24221220231129374 22/12/2023 RAJESH 1736001WL073414 RAJESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-021-004/504
(KURSHIDHANA) 		1736001000NRG24221220231129375 22/12/2023 BHANGULAL 1736001WL073414 BHANGULAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BHANGULAL NARMADA JHABUA GRAMIN BANK(508515)
339 TAMIA MP-36-001-021-004/506
(KURSHIDHANA) 		1736001000NRG24221220231129376 22/12/2023 TIJIYA BAI 1736001WL073414 TIJIYA BAI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-021-004/510
(KURSHIDHANA) 		1736001021NRG24221220231127877 22/12/2023 MUNNILAL 1736001021WL073357 MUNNILAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 MUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
341 TAMIA MP-36-001-021-004/512-C
(KURSHIDHANA) 		1736001021NRG24221220231127880 22/12/2023 RAMPRASAD 1736001021WL073357 RAMPRASAD 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-021-004/513
(KURSHIDHANA) 		1736001000NRG24221220231129378 22/12/2023 ATARLAL 1736001WL073414 ATARLAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 ATARLAL STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-021-004/514
(KURSHIDHANA) 		1736001000NRG24221220231129379 22/12/2023 DASANLAL 1736001WL073414 DASANLAL 00697 BKID0MG8014 884 884 Processed 11/03/2024 644503232 DASANLAL NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-021-004/517
(KURSHIDHANA) 		1736001021NRG24221220231127882 22/12/2023 MAHESH 1736001021WL073357 MAHESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-021-004/518-B
(KURSHIDHANA) 		1736001000NRG24221220231129380 22/12/2023 SANTARIYA BAI 1736001WL073414 SANTARIYA BAI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 SANTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-021-004/519-B
(KURSHIDHANA) 		1736001000NRG24221220231129381 22/12/2023 SUNITA 1736001WL073414 SUNITA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 SUNITA STATE BANK OF INDIA(508548)
347 TAMIA MP-36-001-021-004/524-B
(KURSHIDHANA) 		1736001021NRG24221220231127941 22/12/2023 DURGA BAI 1736001021WL073358 DURGA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 DURGABAI STATE BANK OF INDIA(508548)
348 TAMIA MP-36-001-021-004/525
(KURSHIDHANA) 		1736001021NRG24221220231127883 22/12/2023 SHANILAL 1736001021WL073357 SHANILAL 00697 BKID0MG8014 1105 1105 Rejected 11/03/2024 644503232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TAMIA MP-36-001-021-004/532
(KURSHIDHANA) 		1736001021NRG24221220231127885 22/12/2023 RAMESH 1736001021WL073357 RAMESH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-021-004/535-B
(KURSHIDHANA) 		1736001000NRG24221220231129382 22/12/2023 MALTI 1736001WL073414 MALTI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644503232 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAMIA MP-36-001-021-004/541
(KURSHIDHANA) 		1736001000NRG24221220231129383 22/12/2023 BAISAKU 1736001WL073414 BAISAKU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 BAISAKU NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-021-004/543
(KURSHIDHANA) 		1736001021NRG24221220231127886 22/12/2023 RAMDAYAL 1736001021WL073357 RAMDAYAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-021-004/546
(KURSHIDHANA) 		1736001021NRG24221220231127888 22/12/2023 NIRMALSA PARMU 1736001021WL073357 NIRMALSA PARMU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644503232 NIRMALSAPARMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176579 176579
354 TAMIA MP-36-001-021-002/204-A
(KURSHIDHANA) 		1736001021NRG24221220231128611 22/12/2023 JITANVATI KUMRE 1736001021WL073382 JITANVATI KUMRE 00697 BKID0MG8023 1326 1326 Processed 11/03/2024 644503232 JITANVATIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
355 TAMIA MP-36-001-037-005/118
(HARRA KACHAR) 		1736001000NRG24221220231129327 22/12/2023 RAJKUMAR 1736001WL073411 RAJKUMAR 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 TAMIA MP-36-001-037-005/119
(HARRA KACHAR) 		1736001000NRG24221220231129329 22/12/2023 BHAGLAL 1736001WL073411 BHAGLAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 BHAGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-037-005/119-A
(HARRA KACHAR) 		1736001000NRG24221220231129331 22/12/2023 RAMESH 1736001WL073411 RAMESH 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-037-008/157-A
(HARRA KACHAR) 		1736001000NRG24221220231129333 22/12/2023 BARELAL 1736001WL073411 BARELAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-037-008/157-A
(HARRA KACHAR) 		1736001000NRG24221220231129334 22/12/2023 SUKANIYA 1736001WL073411 SUKANIYA 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 SUKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 TAMIA MP-36-001-037-008/185-A
(HARRA KACHAR) 		1736001000NRG24221220231129336 22/12/2023 BISTARIYA 1736001WL073411 BISTARIYA 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-037-008/186
(HARRA KACHAR) 		1736001000NRG24221220231129337 22/12/2023 SUMARBATI 1736001WL073411 SUMARBATI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503232 SUMARBATI NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-037-008/188-A
(HARRA KACHAR) 		1736001000NRG24221220231129338 22/12/2023 SUKARLAL 1736001WL073411 SUKARLAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 SUKARLAL NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-037-008/188-C
(HARRA KACHAR) 		1736001000NRG24221220231129339 22/12/2023 LALSI BHARTI 1736001WL073411 LALSI BHARTI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503232 LALSIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
364 TAMIA MP-36-001-037-008/188-D
(HARRA KACHAR) 		1736001000NRG24221220231129340 22/12/2023 CHOTELAL 1736001WL073411 CHOTELAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-037-008/191-A
(HARRA KACHAR) 		1736001000NRG24221220231129341 22/12/2023 BALKISAN 1736001WL073411 BALKISAN 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 BALKISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
366 TAMIA MP-36-001-037-008/191-A
(HARRA KACHAR) 		1736001000NRG24221220231129342 22/12/2023 RAJBATI 1736001WL073411 RAJBATI 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-037-008/240
(HARRA KACHAR) 		1736001000NRG24221220231129346 22/12/2023 GYANSHA 1736001WL073411 GYANSHA 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 GYANSHA NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-037-009/253
(HARRA KACHAR) 		1736001037NRG24221220231130505 22/12/2023 BHEDU 1736001037WL073449 BHEDU 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503232 BHEDU NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-037-009/256
(HARRA KACHAR) 		1736001037NRG24221220231130508 22/12/2023 KALLU 1736001037WL073449 KALLU 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503232 KALLU NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-037-009/256-B
(HARRA KACHAR) 		1736001037NRG24221220231130509 22/12/2023 HEERALAL BHARTI 1736001037WL073449 HEERALAL BHARTI 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503232 HEERALALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-037-009/257-A
(HARRA KACHAR) 		1736001037NRG24221220231130511 22/12/2023 BALKISHAN 1736001037WL073449 BALKISHAN 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503232 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-037-009/257-B
(HARRA KACHAR) 		1736001037NRG24221220231130512 22/12/2023 HARIKISHAN 1736001037WL073449 HARIKISHAN 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503232 HARIKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
373 TAMIA MP-36-001-037-009/257-C
(HARRA KACHAR) 		1736001037NRG24221220231130513 22/12/2023 HARIRAM 1736001037WL073449 HARIRAM 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503232 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 TAMIA MP-36-001-037-009/259-C
(HARRA KACHAR) 		1736001037NRG24221220231130515 22/12/2023 SANLAL 1736001037WL073449 SANLAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 SANLAL NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24221220231130519 22/12/2023 KUVARSI 1736001037WL073449 KUVARSI 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 KUVARSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
376 TAMIA MP-36-001-037-009/277
(HARRA KACHAR) 		1736001037NRG24221220231130524 22/12/2023 AMARLAL 1736001037WL073449 AMARLAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503232 AMARLAL BANK OF MAHARASHTRA(607387)
377 TAMIA MP-36-001-037-009/295-A
(HARRA KACHAR) 		1736001037NRG24221220231130525 22/12/2023 RAJBATI 1736001037WL073449 RAJBATI 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503232 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
378 TAMIA MP-36-001-021-003/382
(KURSHIDHANA) 		1736001021NRG24221220231127926 22/12/2023 SUKERLAL 1736001021WL073358 SUKERLAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644503232 SUKERLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
379 TAMIA MP-36-001-037-008/156
(HARRA KACHAR) 		1736001000NRG24221220231129332 22/12/2023 PHULBATI BHARTI 1736001WL073411 PHULBATI BHARTI 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644503232 PHULBATIBHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
380 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24221220231130521 22/12/2023 Sukhpal 1736001037WL073449 Sukhpal 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644503232 Sukhpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 480896 480896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_221223APB_FTO_403515 Bank of Maharastra MAHB0000552 TAMIA 40443
2 TAMIA MP1736001_221223APB_FTO_403515 Central Bank Of India CBIN0282534 JUNNARDEO 2652
3 TAMIA MP1736001_221223APB_FTO_403515 District Central Cooperative Bank CBIN0MPDCAG Tamia 18785
4 TAMIA MP1736001_221223APB_FTO_403515 State Bank of India SBIN0014124 TAMIYA 104754
5 TAMIA MP1736001_221223APB_FTO_403515 State Bank of India SBIN0014390 HARRAI 1547
6 TAMIA MP1736001_221223APB_FTO_403515 IDFC Bank IDFB0041102 PIPARIYA 72267
7 TAMIA MP1736001_221223APB_FTO_403515 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 TAMIA MP1736001_221223APB_FTO_403515 India Post Payments Bank IPOS0000001 Chindwada 14365
9 TAMIA MP1736001_221223APB_FTO_403515 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 7956
10 TAMIA MP1736001_221223APB_FTO_403515 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 176579
11 TAMIA MP1736001_221223APB_FTO_403515 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1326
12 TAMIA MP1736001_221223APB_FTO_403515 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 33150
13 TAMIA MP1736001_221223APB_FTO_403515 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1105
14 TAMIA MP1736001_221223APB_FTO_403515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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