Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_171223APB_FTO_395892
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-36-001-048-003/319
(HIRRIPATHAR) 		1736001048NRG24171220231098664 17/12/2023 RAJESH MARKAM 1736001048WL072068 RAJESH MARKAM 00045 BARB0CHHIND 1260 1260 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
SubTotal 1260 1260
2 TAMIA MP-36-001-008-001/159
(CHAVAL PANI) 		1736001000NRG24171220231100220 17/12/2023 SHIVRAJ SALLAM 1736001WL072156 SHIVRAJ SALLAM 00045 BARB0PIPHOS 1290 1290 Processed 11/03/2024 643919389 SHIVRAJSALLAM BANK OF BARODA(606985)
SubTotal 1290 1290
3 TAMIA MP-36-001-014-002/106-A
(SINGHODI) 		1736001014NRG24171220231099575 17/12/2023 MAHESH 1736001014WL072109 MAHESH 00051 MAHB0000552 1326 1326 Processed 11/03/2024 643919389 MAHESH BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-014-002/121-A
(SINGHODI) 		1736001014NRG24171220231099583 17/12/2023 RAJESH KAWRETI 1736001014WL072109 RAJESH KAWRETI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 643919389 RAJESHKAWRETI BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-014-002/123-A
(SINGHODI) 		1736001014NRG24171220231099547 17/12/2023 ASHOK KAWRETI 1736001014WL072108 ASHOK KAWRETI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 643919389 ASHOKKAWRETI STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-014-002/80-A
(SINGHODI) 		1736001014NRG24171220231099593 17/12/2023 MADAN KAWRETI 1736001014WL072109 MADAN KAWRETI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 643919389 MADANKAWRETI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-014-002/88-A
(SINGHODI) 		1736001014NRG24171220231099595 17/12/2023 RAJARAM WADIWA 1736001014WL072109 RAJARAM WADIWA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 643919389 RAJARAMWADIWA BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-014-002/89-A
(SINGHODI) 		1736001014NRG24171220231099559 17/12/2023 BRAJPAL KAWRETI 1736001014WL072108 BRAJPAL KAWRETI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 643919389 BRAJPALKAWRETI BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-014-002/90-A
(SINGHODI) 		1736001014NRG24171220231099560 17/12/2023 BHURESINGH KAWRETI 1736001014WL072108 BHURESINGH KAWRETI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 643919389 BHURESINGHKAWRETI BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-023-002/449
(MUTTAIR) 		1736001000NRG24171220231100356 17/12/2023 RAMMAN 1736001WL072159 RAMMAN 00051 MAHB0000552 1547 1547 Processed 11/03/2024 643919389 RAMMAN BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-034-001/100
(BHODIAPANI) 		1736001000NRG24171220231100159 17/12/2023 RAJKUMARI 1736001WL072155 RAJKUMARI 00051 MAHB0000552 1100 1100 Processed 11/03/2024 643919389 RAJKUMARI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-034-001/100-A
(BHODIAPANI) 		1736001000NRG24171220231100161 17/12/2023 SUNITA 1736001WL072155 SUNITA 00051 MAHB0000552 1100 1100 Processed 11/03/2024 643919389 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-034-001/103
(BHODIAPANI) 		1736001000NRG24171220231100162 17/12/2023 VISHAL UIKEY 1736001WL072155 VISHAL UIKEY 00051 MAHB0000552 880 880 Processed 11/03/2024 643919389 VISHALUIKEY BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-034-001/103-A
(BHODIAPANI) 		1736001000NRG24171220231100164 17/12/2023 Savita Uikey 1736001WL072155 Savita Uikey 00051 MAHB0000552 1320 1320 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
15 TAMIA MP-36-001-034-001/103-A
(BHODIAPANI) 		1736001000NRG24171220231100163 17/12/2023 SHERSING 1736001WL072155 SHERSING 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 SHERSING BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-034-001/108
(BHODIAPANI) 		1736001000NRG24171220231100166 17/12/2023 Santosh 1736001WL072155 Santosh 00051 MAHB0000552 880 880 Processed 11/03/2024 643919389 Santosh BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-034-001/11
(BHODIAPANI) 		1736001000NRG24171220231100167 17/12/2023 RAJESH 1736001WL072155 RAJESH 00051 MAHB0000552 660 660 Processed 11/03/2024 643919389 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMIA MP-36-001-034-001/116-A
(BHODIAPANI) 		1736001000NRG24171220231100170 17/12/2023 Poonam 1736001WL072155 Poonam 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 Poonam BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-034-001/117-C
(BHODIAPANI) 		1736001000NRG24171220231100172 17/12/2023 Kamla Anariya 1736001WL072155 Kamla Anariya 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 KamlaAnariya INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-034-001/119-A
(BHODIAPANI) 		1736001000NRG24171220231100173 17/12/2023 Rajendra 1736001WL072155 Rajendra 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-034-001/119-B
(BHODIAPANI) 		1736001000NRG24171220231100174 17/12/2023 Rusha 1736001WL072155 Rusha 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 Rusha BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-034-001/120
(BHODIAPANI) 		1736001000NRG24171220231100175 17/12/2023 Bhagbati 1736001WL072155 Bhagbati 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 Bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMIA MP-36-001-034-001/123
(BHODIAPANI) 		1736001000NRG24171220231100176 17/12/2023 ANIL 1736001WL072155 ANIL 00051 MAHB0000552 880 880 Processed 11/03/2024 643919389 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMIA MP-36-001-034-001/130-A
(BHODIAPANI) 		1736001000NRG24171220231100178 17/12/2023 RANGLAL 1736001WL072155 RANGLAL 00051 MAHB0000552 1100 1100 Processed 11/03/2024 643919389 RANGLAL BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-034-001/18
(BHODIAPANI) 		1736001000NRG24171220231100179 17/12/2023 CHANDRABHAN 1736001WL072155 CHANDRABHAN 00051 MAHB0000552 1100 1100 Processed 11/03/2024 643919389 CHANDRABHAN BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-034-001/31
(BHODIAPANI) 		1736001000NRG24171220231100183 17/12/2023 NKESH 1736001WL072155 NKESH 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 NKESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-034-001/36-B
(BHODIAPANI) 		1736001000NRG24171220231100186 17/12/2023 HARILAL 1736001WL072155 HARILAL 00051 MAHB0000552 880 880 Processed 11/03/2024 643919389 HARILAL BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-034-001/4-A
(BHODIAPANI) 		1736001000NRG24171220231100187 17/12/2023 BISTARIYA 1736001WL072155 BISTARIYA 00051 MAHB0000552 1100 1100 Processed 11/03/2024 643919389 BISTARIYA STATE BANK OF INDIA(508548)
29 TAMIA MP-36-001-034-001/52-B
(BHODIAPANI) 		1736001000NRG24171220231100189 17/12/2023 ATARLAL 1736001WL072155 ATARLAL 00051 MAHB0000552 1320 1320 Rejected 11/03/2024 643919389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TAMIA MP-36-001-034-001/52-B
(BHODIAPANI) 		1736001000NRG24171220231100188 17/12/2023 BINITA 1736001WL072155 BINITA 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 BINITA BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-034-001/59
(BHODIAPANI) 		1736001000NRG24171220231100191 17/12/2023 SUNETA 1736001WL072155 SUNETA 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 SUNETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-034-001/60-A
(BHODIAPANI) 		1736001000NRG24171220231100192 17/12/2023 Indarbati 1736001WL072155 Indarbati 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 Indarbati INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-034-001/64-D
(BHODIAPANI) 		1736001000NRG24171220231100194 17/12/2023 BEERBATI 1736001WL072155 BEERBATI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 BEERBATI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-034-001/65
(BHODIAPANI) 		1736001000NRG24171220231100195 17/12/2023 AMARLAL 1736001WL072155 AMARLAL 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-034-001/65-B
(BHODIAPANI) 		1736001000NRG24171220231100196 17/12/2023 Sunita 1736001WL072155 Sunita 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMIA MP-36-001-034-001/77
(BHODIAPANI) 		1736001000NRG24171220231100198 17/12/2023 RAMWATI 1736001WL072155 RAMWATI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 RAMWATI BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-034-001/86-B
(BHODIAPANI) 		1736001000NRG24171220231100205 17/12/2023 MEHATLAL 1736001WL072155 MEHATLAL 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 MEHATLAL BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-034-001/91
(BHODIAPANI) 		1736001000NRG24171220231100206 17/12/2023 SUMARLAL 1736001WL072155 SUMARLAL 00051 MAHB0000552 1100 1100 Processed 11/03/2024 643919389 SUMARLAL BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-034-001/92-A
(BHODIAPANI) 		1736001000NRG24171220231100208 17/12/2023 GUDDI 1736001WL072155 GUDDI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMIA MP-36-001-034-001/95
(BHODIAPANI) 		1736001000NRG24171220231100209 17/12/2023 SUKKU 1736001WL072155 SUKKU 00051 MAHB0000552 1100 1100 Processed 11/03/2024 643919389 SUKKU BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-034-001/95-A
(BHODIAPANI) 		1736001000NRG24171220231100211 17/12/2023 SANILAL 1736001WL072155 SANILAL 00051 MAHB0000552 880 880 Processed 11/03/2024 643919389 SANILAL BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-034-003/210
(BHODIAPANI) 		1736001034NRG24171220231098766 17/12/2023 asha 1736001034WL072077 asha 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 asha INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-034-003/230
(BHODIAPANI) 		1736001034NRG24171220231098769 17/12/2023 FAGLAL 1736001034WL072077 FAGLAL 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 FAGLAL BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-034-003/280-A
(BHODIAPANI) 		1736001034NRG24171220231098772 17/12/2023 GANESH 1736001034WL072077 GANESH 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMIA MP-36-001-034-003/303-B
(BHODIAPANI) 		1736001034NRG24171220231098747 17/12/2023 Indarlal 1736001034WL072075 Indarlal 00051 MAHB0000552 1540 1540 Processed 11/03/2024 643919389 Indarlal STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-034-003/328
(BHODIAPANI) 		1736001034NRG24171220231098774 17/12/2023 ITRU 1736001034WL072077 ITRU 00051 MAHB0000552 1540 1540 Processed 11/03/2024 643919389 ITRU INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-034-003/346-A
(BHODIAPANI) 		1736001000NRG24171220231100213 17/12/2023 SAMUAL 1736001WL072155 SAMUAL 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 SAMUAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMIA MP-36-001-034-003/346-A
(BHODIAPANI) 		1736001000NRG24171220231100214 17/12/2023 SUNITA 1736001WL072155 SUNITA 00051 MAHB0000552 1320 1320 Processed 11/03/2024 643919389 SUNITA BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-039-001/159-A
(KUMHADI) 		1736001000NRG24171220231100339 17/12/2023 RANJEETA 1736001WL072158 RANJEETA 00051 MAHB0000552 1075 1075 Processed 11/03/2024 643919389 RANJEETA BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-039-001/28
(KUMHADI) 		1736001039NRG24161220231097823 17/12/2023 ANUSUIYA 1736001039WL072046 ANUSUIYA 00051 MAHB0000552 1290 1290 Processed 11/03/2024 643919389 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59173 59173
51 TAMIA MP-36-001-014-002/125-A
(SINGHODI) 		1736001014NRG24171220231099548 17/12/2023 SARDLAL 1736001014WL072108 SARDLAL 00089 CBIN0280756 1326 1326 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
52 TAMIA MP-36-001-039-001/160-B
(KUMHADI) 		1736001039NRG24161220231097814 17/12/2023 POOJA UIKEY 1736001039WL072046 POOJA UIKEY 00089 CBIN0283960 1290 1290 Processed 11/03/2024 643919389 POOJAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
53 TAMIA MP-36-001-048-001/122
(HIRRIPATHAR) 		1736001000NRG24171220231100263 17/12/2023 JIVAN 1736001WL072157 JIVAN 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMIA MP-36-001-048-001/124
(HIRRIPATHAR) 		1736001000NRG24171220231100264 17/12/2023 KAMTA PRASAD 1736001WL072157 KAMTA PRASAD 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 KAMTAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
55 TAMIA MP-36-001-048-001/129
(HIRRIPATHAR) 		1736001000NRG24171220231100267 17/12/2023 DASRU 1736001WL072157 DASRU 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 DASRU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 TAMIA MP-36-001-048-001/129
(HIRRIPATHAR) 		1736001000NRG24171220231100268 17/12/2023 KLA BHAL 1736001WL072157 KLA BHAL 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 KLABHAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMIA MP-36-001-048-001/132
(HIRRIPATHAR) 		1736001000NRG24171220231100269 17/12/2023 AMEEN 1736001WL072157 AMEEN 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 AMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMIA MP-36-001-048-001/162
(HIRRIPATHAR) 		1736001000NRG24171220231100272 17/12/2023 BRAMHA DEHARIYA 1736001WL072157 BRAMHA DEHARIYA 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 BRAMHADEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 TAMIA MP-36-001-048-001/176
(HIRRIPATHAR) 		1736001000NRG24171220231100274 17/12/2023 CHANDNIYA 1736001WL072157 CHANDNIYA 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 CHANDNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
60 TAMIA MP-36-001-048-001/228
(HIRRIPATHAR) 		1736001000NRG24171220231100277 17/12/2023 MAGALBATI 1736001WL072157 MAGALBATI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 MAGALBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
61 TAMIA MP-36-001-048-001/230
(HIRRIPATHAR) 		1736001000NRG24171220231100278 17/12/2023 SITA BAI 1736001WL072157 SITA BAI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMIA MP-36-001-048-001/244
(HIRRIPATHAR) 		1736001000NRG24171220231100281 17/12/2023 CHANDRIKA 1736001WL072157 CHANDRIKA 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMIA MP-36-001-048-001/247
(HIRRIPATHAR) 		1736001000NRG24171220231100284 17/12/2023 MANOBAI 1736001WL072157 MANOBAI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 MANOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 TAMIA MP-36-001-048-001/248
(HIRRIPATHAR) 		1736001000NRG24171220231100285 17/12/2023 BHANBATI 1736001WL072157 BHANBATI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 BHANBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
65 TAMIA MP-36-001-048-001/255
(HIRRIPATHAR) 		1736001000NRG24171220231100288 17/12/2023 RAMKISHAN 1736001WL072157 RAMKISHAN 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 RAMKISHAN STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-048-001/29
(HIRRIPATHAR) 		1736001000NRG24171220231100292 17/12/2023 JAGARAM KAVRETI 1736001WL072157 JAGARAM KAVRETI 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 643919389 JAGARAMKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
67 TAMIA MP-36-001-048-001/29
(HIRRIPATHAR) 		1736001000NRG24171220231100293 17/12/2023 KAVITA KAVRETI 1736001WL072157 KAVITA KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 KAVITAKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TAMIA MP-36-001-048-001/3
(HIRRIPATHAR) 		1736001000NRG24171220231100294 17/12/2023 SARUP 1736001WL072157 SARUP 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 SARUP INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMIA MP-36-001-048-001/33-A
(HIRRIPATHAR) 		1736001048NRG24171220231098661 17/12/2023 RAJPAL BHALAVI 1736001048WL072068 RAJPAL BHALAVI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 RAJPALBHALAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
70 TAMIA MP-36-001-048-001/35
(HIRRIPATHAR) 		1736001000NRG24171220231100296 17/12/2023 AHARLAL MARKAM 1736001WL072157 AHARLAL MARKAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 AHARLALMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
71 TAMIA MP-36-001-048-001/35
(HIRRIPATHAR) 		1736001000NRG24171220231100297 17/12/2023 sunbati 1736001WL072157 sunbati 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 sunbati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 TAMIA MP-36-001-048-001/46-A
(HIRRIPATHAR) 		1736001000NRG24171220231100299 17/12/2023 SAVITA MARKAM 1736001WL072157 SAVITA MARKAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 SAVITAMARKAM STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-048-001/47
(HIRRIPATHAR) 		1736001000NRG24171220231100301 17/12/2023 SANTKUMARI MARKAM 1736001WL072157 SANTKUMARI MARKAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 SANTKUMARIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001000NRG24171220231100302 17/12/2023 HARISHAH 1736001WL072157 HARISHAH 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 HARISHAH STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-048-001/49
(HIRRIPATHAR) 		1736001000NRG24171220231100303 17/12/2023 SANTI BAI KAVRETI 1736001WL072157 SANTI BAI KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 SANTIBAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TAMIA MP-36-001-048-001/64
(HIRRIPATHAR) 		1736001000NRG24171220231100306 17/12/2023 KESIRAM NAGWANSHI 1736001WL072157 KESIRAM NAGWANSHI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 KESIRAMNAGWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001000NRG24171220231100307 17/12/2023 RAMCHANRAN 1736001WL072157 RAMCHANRAN 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 RAMCHANRAN STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-048-001/7
(HIRRIPATHAR) 		1736001000NRG24171220231100311 17/12/2023 LALWATI SAILAM 1736001WL072157 LALWATI SAILAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 LALWATISAILAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 TAMIA MP-36-001-048-001/86-B
(HIRRIPATHAR) 		1736001000NRG24171220231100312 17/12/2023 JYOTI BAI MARKAM 1736001WL072157 JYOTI BAI MARKAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 JYOTIBAIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 TAMIA MP-36-001-048-001/88
(HIRRIPATHAR) 		1736001000NRG24171220231100313 17/12/2023 KAMLI BAI 1736001WL072157 KAMLI BAI 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 643919389 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
81 TAMIA MP-36-001-048-001/89
(HIRRIPATHAR) 		1736001000NRG24171220231100314 17/12/2023 SAMANIYA SARYAM 1736001WL072157 SAMANIYA SARYAM 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 643919389 SAMANIYASARYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 TAMIA MP-36-001-048-001/89-A
(HIRRIPATHAR) 		1736001000NRG24171220231100316 17/12/2023 RAMITA SARYAM 1736001WL072157 RAMITA SARYAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 RAMITASARYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
83 TAMIA MP-36-001-048-001/89-A
(HIRRIPATHAR) 		1736001000NRG24171220231100315 17/12/2023 SUKMANSA 1736001WL072157 SUKMANSA 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 SUKMANSA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 TAMIA MP-36-001-048-001/95
(HIRRIPATHAR) 		1736001000NRG24171220231100322 17/12/2023 FULBHANSA KAVRETI 1736001WL072157 FULBHANSA KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 643919389 FULBHANSAKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 39690 39690
85 TAMIA MP-36-001-048-001/10
(HIRRIPATHAR) 		1736001000NRG24171220231100262 17/12/2023 NEPAL MARKAM 1736001WL072157 NEPAL MARKAM 00176 IDIB000S713 1260 1260 Processed 11/03/2024 643919389 NEPALMARKAM INDIAN BANK(607105)
86 TAMIA MP-36-001-048-001/17
(HIRRIPATHAR) 		1736001048NRG24171220231098653 17/12/2023 GANESH 1736001048WL072068 GANESH 00176 IDIB000S713 1260 1260 Processed 11/03/2024 643919389 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
87 TAMIA MP-36-001-048-001/209
(HIRRIPATHAR) 		1736001000NRG24171220231100275 17/12/2023 Tulsiram markam 1736001WL072157 Tulsiram markam 00176 IDIB000S713 1260 1260 Processed 11/03/2024 643919389 Tulsirammarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
88 TAMIA MP-36-001-039-001/81-B
(KUMHADI) 		1736001000NRG24171220231100351 17/12/2023 JHAMU KUDOPE 1736001WL072158 JHAMU KUDOPE 00354 PUNB0660200 1075 1075 Processed 11/03/2024 643919389 JHAMUKUDOPE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1075 1075
89 TAMIA MP-36-001-048-001/62
(HIRRIPATHAR) 		1736001000NRG24171220231100305 17/12/2023 OMNIVASH DEHARIYA 1736001WL072157 OMNIVASH DEHARIYA 00415 SBIN0000348 1260 1260 Processed 11/03/2024 643919389 OMNIVASHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
90 TAMIA MP-36-001-034-003/280-C
(BHODIAPANI) 		1736001034NRG24171220231098745 17/12/2023 SASHI BAI 1736001034WL072075 SASHI BAI 00415 SBIN0001473 1540 1540 Processed 11/03/2024 643919389 SASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
91 TAMIA MP-36-001-048-001/282
(HIRRIPATHAR) 		1736001048NRG24171220231098660 17/12/2023 MOHANWATI 1736001048WL072068 MOHANWATI 00415 SBIN0001713 1260 1260 Processed 11/03/2024 643919389 MOHANWATI PUNJAB NATIONAL BANK(508568)
92 TAMIA MP-36-001-048-001/46-B
(HIRRIPATHAR) 		1736001000NRG24171220231100300 17/12/2023 SANGEETA MARKAM 1736001WL072157 SANGEETA MARKAM 00415 SBIN0001713 1260 1260 Processed 11/03/2024 643919389 SANGEETAMARKAM STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-048-001/51-A
(HIRRIPATHAR) 		1736001000NRG24171220231100304 17/12/2023 BASNTI BAI 1736001WL072157 BASNTI BAI 00415 SBIN0001713 1260 1260 Processed 11/03/2024 643919389 BASNTIBAI STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-048-001/90
(HIRRIPATHAR) 		1736001000NRG24171220231100318 17/12/2023 KARVATI BAI 1736001WL072157 KARVATI BAI 00415 SBIN0001713 1260 1260 Processed 11/03/2024 643919389 KARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
95 TAMIA MP-36-001-048-001/124
(HIRRIPATHAR) 		1736001000NRG24171220231100265 17/12/2023 DURGESH 1736001WL072157 DURGESH 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 DURGESH STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-048-001/133
(HIRRIPATHAR) 		1736001000NRG24171220231100270 17/12/2023 SONIKA KAVRETI 1736001WL072157 SONIKA KAVRETI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 SONIKAKAVRETI STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-048-001/167
(HIRRIPATHAR) 		1736001000NRG24171220231100273 17/12/2023 LALITA 1736001WL072157 LALITA 00415 SBIN0010805 1050 1050 Processed 11/03/2024 643919389 LALITA STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-048-001/17-A
(HIRRIPATHAR) 		1736001048NRG24171220231098654 17/12/2023 MANESH 1736001048WL072068 MANESH 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 MANESH STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-048-001/178
(HIRRIPATHAR) 		1736001048NRG24171220231098655 17/12/2023 KAMLESH 1736001048WL072068 KAMLESH 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 KAMLESH STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-048-001/216
(HIRRIPATHAR) 		1736001000NRG24171220231100276 17/12/2023 Suhana sallam 1736001WL072157 Suhana sallam 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 Suhanasallam STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-048-001/220
(HIRRIPATHAR) 		1736001048NRG24171220231098657 17/12/2023 KOMAL LAJHIVAR 1736001048WL072068 KOMAL LAJHIVAR 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 KOMALLAJHIVAR STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-048-001/232
(HIRRIPATHAR) 		1736001000NRG24171220231100279 17/12/2023 PHULABATI 1736001WL072157 PHULABATI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 PHULABATI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-048-001/24
(HIRRIPATHAR) 		1736001048NRG24171220231098658 17/12/2023 VIJANTI DHAKARIYA 1736001048WL072068 VIJANTI DHAKARIYA 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 VIJANTIDHAKARIYA STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-048-001/246
(HIRRIPATHAR) 		1736001000NRG24171220231100282 17/12/2023 RASHILA 1736001WL072157 RASHILA 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 RASHILA STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-048-001/246
(HIRRIPATHAR) 		1736001000NRG24171220231100283 17/12/2023 Vankumar Uikey 1736001WL072157 Vankumar Uikey 00415 SBIN0010805 1050 1050 Processed 11/03/2024 643919389 VankumarUikey STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-048-001/250
(HIRRIPATHAR) 		1736001000NRG24171220231100287 17/12/2023 BALKUMARI KAVRETI 1736001WL072157 BALKUMARI KAVRETI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 BALKUMARIKAVRETI STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-048-001/277-A
(HIRRIPATHAR) 		1736001000NRG24171220231100289 17/12/2023 DHURBATI UIKEY 1736001WL072157 DHURBATI UIKEY 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 DHURBATIUIKEY STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001000NRG24171220231100290 17/12/2023 BISAN KAVRETI 1736001WL072157 BISAN KAVRETI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 BISANKAVRETI STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001000NRG24171220231100291 17/12/2023 JALSIYA KAVRETI 1736001WL072157 JALSIYA KAVRETI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 JALSIYAKAVRETI STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-048-001/46
(HIRRIPATHAR) 		1736001000NRG24171220231100298 17/12/2023 RUPWATI 1736001WL072157 RUPWATI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 RUPWATI STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001000NRG24171220231100308 17/12/2023 DUBVATI 1736001WL072157 DUBVATI 00415 SBIN0010805 210 210 Processed 11/03/2024 643919389 DUBVATI STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-048-001/67
(HIRRIPATHAR) 		1736001000NRG24171220231100309 17/12/2023 PUNIYA 1736001WL072157 PUNIYA 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 PUNIYA STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-048-001/85
(HIRRIPATHAR) 		1736001048NRG24171220231098663 17/12/2023 RAJBHAN KUDOPA 1736001048WL072068 RAJBHAN KUDOPA 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 RAJBHANKUDOPA STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-048-001/89-B
(HIRRIPATHAR) 		1736001000NRG24171220231100317 17/12/2023 RANGILA 1736001WL072157 RANGILA 00415 SBIN0010805 1260 1260 Processed 11/03/2024 643919389 RANGILA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 23730 23730
115 TAMIA MP-36-001-008-001/133-A
(CHAVAL PANI) 		1736001000NRG24171220231100216 17/12/2023 GEETA NARRE 1736001WL072156 GEETA NARRE 00415 SBIN0014124 1075 1075 Processed 11/03/2024 643919389 GEETANARRE STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-008-001/158
(CHAVAL PANI) 		1736001000NRG24171220231100218 17/12/2023 HAKKI SALLAM 1736001WL072156 HAKKI SALLAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 HAKKISALLAM STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-008-001/158
(CHAVAL PANI) 		1736001000NRG24171220231100217 17/12/2023 KALA BAI 1736001WL072156 KALA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 KALABAI STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-008-001/159
(CHAVAL PANI) 		1736001000NRG24171220231100219 17/12/2023 JIRA BAI 1736001WL072156 JIRA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 JIRABAI STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-008-001/194
(CHAVAL PANI) 		1736001000NRG24171220231100222 17/12/2023 JAYSING TUMRAM 1736001WL072156 JAYSING TUMRAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 JAYSINGTUMRAM STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-008-001/195
(CHAVAL PANI) 		1736001000NRG24171220231100223 17/12/2023 KALA BAI 1736001WL072156 KALA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 KALABAI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-008-001/196
(CHAVAL PANI) 		1736001000NRG24171220231100225 17/12/2023 REVTI BAI 1736001WL072156 REVTI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 REVTIBAI STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-008-001/196
(CHAVAL PANI) 		1736001000NRG24171220231100224 17/12/2023 REVTI BAI 1736001WL072156 REVTI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 TAMIA MP-36-001-008-001/198
(CHAVAL PANI) 		1736001000NRG24171220231100227 17/12/2023 SHUKHVATI DHURVE 1736001WL072156 SHUKHVATI DHURVE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 SHUKHVATIDHURVE STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-008-001/224-B
(CHAVAL PANI) 		1736001000NRG24171220231100229 17/12/2023 BHAGABATE SAHU 1736001WL072156 BHAGABATE SAHU 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 BHAGABATESAHU STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-008-001/241
(CHAVAL PANI) 		1736001000NRG24171220231100233 17/12/2023 MUKESH TUMRAM 1736001WL072156 MUKESH TUMRAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 MUKESHTUMRAM STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-008-001/241
(CHAVAL PANI) 		1736001000NRG24171220231100231 17/12/2023 RAMESH TUMRAM 1736001WL072156 RAMESH TUMRAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 RAMESHTUMRAM STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-008-001/241-A
(CHAVAL PANI) 		1736001000NRG24171220231100234 17/12/2023 MANOJ TUMRAM 1736001WL072156 MANOJ TUMRAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 MANOJTUMRAM STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-008-001/243
(CHAVAL PANI) 		1736001000NRG24171220231100237 17/12/2023 RUDKO BHALLAVI 1736001WL072156 RUDKO BHALLAVI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 RUDKOBHALLAVI STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-008-001/251-A
(CHAVAL PANI) 		1736001000NRG24171220231100240 17/12/2023 YATI UIKEY 1736001WL072156 YATI UIKEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 YATIUIKEY STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-008-001/274
(CHAVAL PANI) 		1736001000NRG24171220231100242 17/12/2023 DURGA BAI 1736001WL072156 DURGA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 DURGABAI STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-008-001/276
(CHAVAL PANI) 		1736001000NRG24171220231100243 17/12/2023 HAKKI BAI 1736001WL072156 HAKKI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 HAKKIBAI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-008-001/289
(CHAVAL PANI) 		1736001000NRG24171220231100245 17/12/2023 AASHABAI 1736001WL072156 AASHABAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 AASHABAI STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-008-001/289
(CHAVAL PANI) 		1736001000NRG24171220231100244 17/12/2023 LILADHAR 1736001WL072156 LILADHAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 LILADHAR STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-008-001/315
(CHAVAL PANI) 		1736001000NRG24171220231100249 17/12/2023 PARAMSUKH MARSKOLE 1736001WL072156 PARAMSUKH MARSKOLE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 PARAMSUKHMARSKOLE STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-008-001/315
(CHAVAL PANI) 		1736001000NRG24171220231100248 17/12/2023 PUNA BAI 1736001WL072156 PUNA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 PUNABAI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-008-001/317
(CHAVAL PANI) 		1736001000NRG24171220231100253 17/12/2023 RAJKUMARI MARSKLE 1736001WL072156 RAJKUMARI MARSKLE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 RAJKUMARIMARSKLE STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-008-001/317
(CHAVAL PANI) 		1736001000NRG24171220231100251 17/12/2023 SUMANTRA BAI 1736001WL072156 SUMANTRA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 SUMANTRABAI STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-008-001/317
(CHAVAL PANI) 		1736001000NRG24171220231100252 17/12/2023 VINOD MARSKOLE 1736001WL072156 VINOD MARSKOLE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 VINODMARSKOLE STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-008-001/355-B
(CHAVAL PANI) 		1736001000NRG24171220231100254 17/12/2023 PARASRAM SAHU 1736001WL072156 PARASRAM SAHU 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 PARASRAMSAHU STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-008-001/355-B
(CHAVAL PANI) 		1736001000NRG24171220231100255 17/12/2023 PARASRAMFNGCHANDRABHAN 1736001WL072156 PARASRAMFNGCHANDRABHAN 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 PARASRAMFNGCHANDRABHAN IDFC BANK LIMITED(608117)
141 TAMIA MP-36-001-008-001/361
(CHAVAL PANI) 		1736001000NRG24171220231100257 17/12/2023 BALRAM TUMRAM 1736001WL072156 BALRAM TUMRAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 BALRAMTUMRAM STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-008-001/384
(CHAVAL PANI) 		1736001000NRG24171220231100259 17/12/2023 NITIN SARATHE 1736001WL072156 NITIN SARATHE 00415 SBIN0014124 1290 1290 Rejected 11/03/2024 643919389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TAMIA MP-36-001-008-002/537
(CHAVAL PANI) 		1736001000NRG24171220231100261 17/12/2023 ASHA PATEL 1736001WL072156 ASHA PATEL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 ASHAPATEL STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-014-002/100
(SINGHODI) 		1736001014NRG24171220231099566 17/12/2023 MUNNI KAVRETI 1736001014WL072109 MUNNI KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 MUNNIKAVRETI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-014-002/100-A
(SINGHODI) 		1736001014NRG24171220231099567 17/12/2023 RAKESH KAVRETI 1736001014WL072109 RAKESH KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 RAKESHKAVRETI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-014-002/101-A
(SINGHODI) 		1736001014NRG24171220231099568 17/12/2023 SUNITA KAVRETI 1736001014WL072109 SUNITA KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 SUNITAKAVRETI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-014-002/106-B
(SINGHODI) 		1736001014NRG24171220231099537 17/12/2023 JAYHARI 1736001014WL072108 JAYHARI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 JAYHARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAMIA MP-36-001-014-002/107
(SINGHODI) 		1736001014NRG24171220231099576 17/12/2023 DROPATI UIKEY 1736001014WL072109 DROPATI UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 DROPATIUIKEY INDUSIND BANK(607189)
149 TAMIA MP-36-001-014-002/110-A
(SINGHODI) 		1736001014NRG24171220231099540 17/12/2023 URMILA KAVRETI 1736001014WL072108 URMILA KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 URMILAKAVRETI STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-014-002/115-A
(SINGHODI) 		1736001014NRG24171220231099544 17/12/2023 PRABHA KAVRETI 1736001014WL072108 PRABHA KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 PRABHAKAVRETI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-014-002/115-A
(SINGHODI) 		1736001014NRG24171220231099543 17/12/2023 SIYARAM KAVRETI 1736001014WL072108 SIYARAM KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 SIYARAMKAVRETI STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-014-002/117
(SINGHODI) 		1736001014NRG24171220231099580 17/12/2023 RAMSUKHI BAI 1736001014WL072109 RAMSUKHI BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 RAMSUKHIBAI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-014-002/120-A
(SINGHODI) 		1736001014NRG24171220231099581 17/12/2023 BINDRA 1736001014WL072109 BINDRA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 BINDRA STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-014-002/120-A
(SINGHODI) 		1736001014NRG24171220231099582 17/12/2023 JIJNA kAVRETI 1736001014WL072109 JIJNA kAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 JIJNAkAVRETI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-014-002/125
(SINGHODI) 		1736001014NRG24171220231099584 17/12/2023 RAMDULARI KUMRE 1736001014WL072109 RAMDULARI KUMRE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 RAMDULARIKUMRE STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-014-002/126-A
(SINGHODI) 		1736001014NRG24171220231099585 17/12/2023 HANUMANSA 1736001014WL072109 HANUMANSA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 HANUMANSA STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-014-002/126-A
(SINGHODI) 		1736001014NRG24171220231099586 17/12/2023 SUMANBAI 1736001014WL072109 SUMANBAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 SUMANBAI STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-014-002/137-A
(SINGHODI) 		1736001014NRG24171220231099592 17/12/2023 JANKIBAI KAVRETI 1736001014WL072109 JANKIBAI KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 JANKIBAIKAVRETI STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-014-002/80-A
(SINGHODI) 		1736001014NRG24171220231099552 17/12/2023 MINABAI KAVRETI 1736001014WL072108 MINABAI KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 MINABAIKAVRETI STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-014-002/89
(SINGHODI) 		1736001014NRG24171220231099558 17/12/2023 MULIYA BAI 1736001014WL072108 MULIYA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 MULIYABAI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-014-002/93-A
(SINGHODI) 		1736001014NRG24171220231099597 17/12/2023 PRIYANKA UIKEY 1736001014WL072109 PRIYANKA UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 PRIYANKAUIKEY STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-014-002/94
(SINGHODI) 		1736001014NRG24171220231099599 17/12/2023 BADDI BAI 1736001014WL072109 BADDI BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 BADDIBAI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-014-002/94
(SINGHODI) 		1736001014NRG24171220231099598 17/12/2023 MANGALSING KUMHRE 1736001014WL072109 MANGALSING KUMHRE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 MANGALSINGKUMHRE STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-014-002/96
(SINGHODI) 		1736001014NRG24171220231099563 17/12/2023 SHASHI BAI 1736001014WL072108 SHASHI BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 SHASHIBAI INDUSIND BANK(607189)
165 TAMIA MP-36-001-014-002/97
(SINGHODI) 		1736001014NRG24171220231099601 17/12/2023 SYAMA BAI 1736001014WL072109 SYAMA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-014-005/225
(SINGHODI) 		1736001014NRG24171220231099603 17/12/2023 SHEELA BAI YADAV 1736001014WL072109 SHEELA BAI YADAV 00415 SBIN0014124 1326 1326 Processed 11/03/2024 643919389 SHEELABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-014-005/225-A
(SINGHODI) 		1736001014NRG24171220231099604 17/12/2023 SEEMA YADAV 1736001014WL072109 SEEMA YADAV 00415 SBIN0014124 663 663 Processed 11/03/2024 643919389 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-023-002/415
(MUTTAIR) 		1736001000NRG24171220231100355 17/12/2023 INDRA KUMAR PARTETI 1736001WL072159 INDRA KUMAR PARTETI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 643919389 INDRAKUMARPARTETI STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-023-002/449
(MUTTAIR) 		1736001000NRG24171220231100357 17/12/2023 RAIBATI PARTETI 1736001WL072159 RAIBATI PARTETI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 643919389 RAIBATIPARTETI STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-034-001/116-A
(BHODIAPANI) 		1736001000NRG24171220231100169 17/12/2023 Umashankar 1736001WL072155 Umashankar 00415 SBIN0014124 1320 1320 Processed 11/03/2024 643919389 Umashankar STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-034-001/29-B
(BHODIAPANI) 		1736001000NRG24171220231100181 17/12/2023 Chamarilal 1736001WL072155 Chamarilal 00415 SBIN0014124 1320 1320 Processed 11/03/2024 643919389 Chamarilal STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-034-001/31-B
(BHODIAPANI) 		1736001000NRG24171220231100184 17/12/2023 Sannulal 1736001WL072155 Sannulal 00415 SBIN0014124 1320 1320 Processed 11/03/2024 643919389 Sannulal INDIA POST PAYMENTS BANK LIMITED(508528)
173 TAMIA MP-36-001-034-001/70
(BHODIAPANI) 		1736001000NRG24171220231100197 17/12/2023 Prakash Bharti 1736001WL072155 Prakash Bharti 00415 SBIN0014124 1100 1100 Processed 11/03/2024 643919389 PrakashBharti BANK OF MAHARASHTRA(607387)
174 TAMIA MP-36-001-034-001/82
(BHODIAPANI) 		1736001000NRG24171220231100204 17/12/2023 Hemlata 1736001WL072155 Hemlata 00415 SBIN0014124 880 880 Processed 11/03/2024 643919389 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
175 TAMIA MP-36-001-034-001/82
(BHODIAPANI) 		1736001000NRG24171220231100203 17/12/2023 SUBHAM 1736001WL072155 SUBHAM 00415 SBIN0014124 220 220 Processed 11/03/2024 643919389 SUBHAM STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-034-001/98-C
(BHODIAPANI) 		1736001000NRG24171220231100212 17/12/2023 Bojlal 1736001WL072155 Bojlal 00415 SBIN0014124 1100 1100 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
177 TAMIA MP-36-001-034-003/211-B
(BHODIAPANI) 		1736001034NRG24171220231098767 17/12/2023 Mahesh 1736001034WL072077 Mahesh 00415 SBIN0014124 1320 1320 Processed 11/03/2024 643919389 Mahesh STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-034-003/224
(BHODIAPANI) 		1736001034NRG24171220231098768 17/12/2023 DEEPIKA 1736001034WL072077 DEEPIKA 00415 SBIN0014124 880 880 Processed 11/03/2024 643919389 DEEPIKA STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-039-001/103
(KUMHADI) 		1736001039NRG24161220231097804 17/12/2023 RAMBATI 1736001039WL072046 RAMBATI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 643919389 RAMBATI STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-039-001/122
(KUMHADI) 		1736001000NRG24171220231100328 17/12/2023 KISANIYA 1736001WL072158 KISANIYA 00415 SBIN0014124 1075 1075 Processed 11/03/2024 643919389 KISANIYA STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-039-001/141
(KUMHADI) 		1736001000NRG24171220231100334 17/12/2023 SIMA 1736001WL072158 SIMA 00415 SBIN0014124 1075 1075 Processed 11/03/2024 643919389 SIMA STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-039-001/155-A
(KUMHADI) 		1736001000NRG24171220231100338 17/12/2023 SARITA 1736001WL072158 SARITA 00415 SBIN0014124 1075 1075 Processed 11/03/2024 643919389 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
183 TAMIA MP-36-001-039-001/178-B
(KUMHADI) 		1736001000NRG24171220231100343 17/12/2023 KAPSHILA 1736001WL072158 KAPSHILA 00415 SBIN0014124 1075 1075 Processed 11/03/2024 643919389 KAPSHILA STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-039-001/18
(KUMHADI) 		1736001039NRG24161220231097816 17/12/2023 AMRO 1736001039WL072046 AMRO 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 AMRO AIRTEL PAYMENTS BANK LIMITED(990288)
185 TAMIA MP-36-001-039-001/22-A
(KUMHADI) 		1736001039NRG24161220231097820 17/12/2023 SHANTI 1736001039WL072046 SHANTI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 SHANTI CENTRAL BANK OF INDIA(607115)
186 TAMIA MP-36-001-039-001/35
(KUMHADI) 		1736001039NRG24161220231097824 17/12/2023 SAVITA 1736001039WL072046 SAVITA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 SAVITA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-039-001/46
(KUMHADI) 		1736001039NRG24161220231097827 17/12/2023 SAKARBATI 1736001039WL072046 SAKARBATI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 SAKARBATI STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-039-001/47-A
(KUMHADI) 		1736001039NRG24161220231097828 17/12/2023 ARVIND 1736001039WL072046 ARVIND 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 ARVIND UCO BANK(607066)
189 TAMIA MP-36-001-039-001/71
(KUMHADI) 		1736001039NRG24161220231097832 17/12/2023 GANPAD 1736001039WL072046 GANPAD 00415 SBIN0014124 1290 1290 Processed 11/03/2024 643919389 GANPAD AIRTEL PAYMENTS BANK LIMITED(990288)
190 TAMIA MP-36-001-039-001/89
(KUMHADI) 		1736001000NRG24171220231100352 17/12/2023 JHAMBATI 1736001WL072158 JHAMBATI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 643919389 JHAMBATI STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-048-001/248
(HIRRIPATHAR) 		1736001000NRG24171220231100286 17/12/2023 KISANLAL KAVRETI 1736001WL072157 KISANLAL KAVRETI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 643919389 KISANLALKAVRETI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-048-001/90
(HIRRIPATHAR) 		1736001000NRG24171220231100319 17/12/2023 LALITA BHALAVI 1736001WL072157 LALITA BHALAVI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 643919389 LALITABHALAVI INDIAN BANK(607105)
193 TAMIA MP-36-001-048-001/94
(HIRRIPATHAR) 		1736001000NRG24171220231100321 17/12/2023 RUNAWATI KAVRETI 1736001WL072157 RUNAWATI KAVRETI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 643919389 RUNAWATIKAVRETI STATE BANK OF INDIA(508548)
SubTotal 98880 98880
194 TAMIA MP-36-001-034-001/110-D
(BHODIAPANI) 		1736001000NRG24171220231100168 17/12/2023 Chandra 1736001WL072155 Chandra 00415 SBIN0014390 1320 1320 Processed 11/03/2024 643919389 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
195 TAMIA MP-36-001-014-002/103
(SINGHODI) 		1736001014NRG24171220231099571 17/12/2023 MANKI 1736001014WL072109 MANKI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 643919389 MANKI IDFC BANK LIMITED(608117)
196 TAMIA MP-36-001-014-002/128-A
(SINGHODI) 		1736001014NRG24171220231099588 17/12/2023 MALAKSING KAVRETI 1736001014WL072109 MALAKSING KAVRETI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 643919389 MALAKSINGKAVRETI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
197 TAMIA MP-36-001-014-002/101-B
(SINGHODI) 		1736001014NRG24171220231099569 17/12/2023 KRANTI KAVRETI 1736001014WL072109 KRANTI KAVRETI 00688 FINO0001001 1326 1326 Processed 11/03/2024 643919389 KRANTIKAVRETI FINO PAYMENTS BANK LTD(608001)
198 TAMIA MP-36-001-048-001/127
(HIRRIPATHAR) 		1736001000NRG24171220231100266 17/12/2023 MAHANANDA KAVRETI 1736001WL072157 MAHANANDA KAVRETI 00688 FINO0001001 1260 1260 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
199 TAMIA MP-36-001-048-001/233
(HIRRIPATHAR) 		1736001000NRG24171220231100280 17/12/2023 SUNITA KAVRETI 1736001WL072157 SUNITA KAVRETI 00688 FINO0001001 1260 1260 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
200 TAMIA MP-36-001-048-001/282
(HIRRIPATHAR) 		1736001048NRG24171220231098659 17/12/2023 NARMADAPRASAD NAGWANSHI 1736001048WL072068 NARMADAPRASAD NAGWANSHI 00688 FINO0001001 1260 1260 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
SubTotal 5106 5106
201 TAMIA MP-36-001-008-001/203-A
(CHAVAL PANI) 		1736001000NRG24171220231100228 17/12/2023 DEVKI NAGWANSHI 1736001WL072156 DEVKI NAGWANSHI 00688 FINO0001446 1290 1290 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
202 TAMIA MP-36-001-014-001/35-A
(SINGHODI) 		1736001014NRG24171220231099565 17/12/2023 PREMBATI UIKEY 1736001014WL072109 PREMBATI UIKEY 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
203 TAMIA MP-36-001-014-002/114-A
(SINGHODI) 		1736001014NRG24171220231099578 17/12/2023 JASANLAL 1736001014WL072109 JASANLAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 643919389 JASANLAL STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-014-002/130
(SINGHODI) 		1736001014NRG24171220231099589 17/12/2023 DASODABAI 1736001014WL072109 DASODABAI 00688 FINO0001446 884 884 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
SubTotal 4826 4826
205 TAMIA MP-36-001-014-002/93
(SINGHODI) 		1736001014NRG24171220231099596 17/12/2023 JIRO UIKEY 1736001014WL072109 JIRO UIKEY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643919389 JIROUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
206 TAMIA MP-36-001-034-001/100-A
(BHODIAPANI) 		1736001000NRG24171220231100160 17/12/2023 BABLU BHARTI 1736001WL072155 BABLU BHARTI 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 BABLUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TAMIA MP-36-001-034-001/103-B
(BHODIAPANI) 		1736001000NRG24171220231100165 17/12/2023 SULOCHNA 1736001WL072155 SULOCHNA 00691 IPOS0000001 660 660 Processed 11/03/2024 643919389 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-034-001/117-A
(BHODIAPANI) 		1736001000NRG24171220231100171 17/12/2023 CHNNDDEEP 1736001WL072155 CHNNDDEEP 00691 IPOS0000001 1100 1100 Processed 11/03/2024 643919389 CHNNDDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-034-001/29-A
(BHODIAPANI) 		1736001000NRG24171220231100180 17/12/2023 golan 1736001WL072155 golan 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 golan INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAMIA MP-36-001-034-001/3-A
(BHODIAPANI) 		1736001000NRG24171220231100182 17/12/2023 Devendra 1736001WL072155 Devendra 00691 IPOS0000001 1100 1100 Processed 11/03/2024 643919389 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-034-001/61
(BHODIAPANI) 		1736001000NRG24171220231100193 17/12/2023 Rjju 1736001WL072155 Rjju 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 Rjju INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-034-001/77-B
(BHODIAPANI) 		1736001000NRG24171220231100199 17/12/2023 premvati 1736001WL072155 premvati 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
213 TAMIA MP-36-001-034-001/78
(BHODIAPANI) 		1736001000NRG24171220231100200 17/12/2023 ROSHAN 1736001WL072155 ROSHAN 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 TAMIA MP-36-001-034-001/81-A
(BHODIAPANI) 		1736001000NRG24171220231100202 17/12/2023 Vinod Bharti 1736001WL072155 Vinod Bharti 00691 IPOS0000001 880 880 Processed 11/03/2024 643919389 VinodBharti INDIA POST PAYMENTS BANK LIMITED(508528)
215 TAMIA MP-36-001-034-001/92
(BHODIAPANI) 		1736001000NRG24171220231100207 17/12/2023 Ravindra 1736001WL072155 Ravindra 00691 IPOS0000001 660 660 Processed 11/03/2024 643919389 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
216 TAMIA MP-36-001-034-001/95
(BHODIAPANI) 		1736001000NRG24171220231100210 17/12/2023 laxmi 1736001WL072155 laxmi 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 laxmi BANK OF MAHARASHTRA(607387)
217 TAMIA MP-36-001-034-003/181-B
(BHODIAPANI) 		1736001034NRG24171220231098764 17/12/2023 Urmila 1736001034WL072077 Urmila 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-034-003/203-C
(BHODIAPANI) 		1736001034NRG24171220231098765 17/12/2023 Satish Sirsam 1736001034WL072077 Satish Sirsam 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 SatishSirsam BANK OF MAHARASHTRA(607387)
219 TAMIA MP-36-001-034-003/243-A
(BHODIAPANI) 		1736001034NRG24171220231098770 17/12/2023 RAKESH UIKEY 1736001034WL072077 RAKESH UIKEY 00691 IPOS0000001 1540 1540 Processed 11/03/2024 643919389 RAKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
220 TAMIA MP-36-001-034-003/279-B
(BHODIAPANI) 		1736001034NRG24171220231098771 17/12/2023 Abhishikata 1736001034WL072077 Abhishikata 00691 IPOS0000001 1540 1540 Processed 11/03/2024 643919389 Abhishikata INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-034-003/303-B
(BHODIAPANI) 		1736001034NRG24171220231098746 17/12/2023 Manoti 1736001034WL072075 Manoti 00691 IPOS0000001 1540 1540 Processed 11/03/2024 643919389 Manoti STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-034-003/31-A
(BHODIAPANI) 		1736001034NRG24171220231098773 17/12/2023 kaliya 1736001034WL072077 kaliya 00691 IPOS0000001 1320 1320 Processed 11/03/2024 643919389 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-039-001/121
(KUMHADI) 		1736001039NRG24161220231097807 17/12/2023 SIRAN UIKEY 1736001039WL072046 SIRAN UIKEY 00691 IPOS0000001 1290 1290 Processed 11/03/2024 643919389 SIRANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-039-001/122
(KUMHADI) 		1736001000NRG24171220231100329 17/12/2023 BALRAM 1736001WL072158 BALRAM 00691 IPOS0000001 1075 1075 Processed 11/03/2024 643919389 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-039-001/128
(KUMHADI) 		1736001000NRG24171220231100332 17/12/2023 BRAJESH 1736001WL072158 BRAJESH 00691 IPOS0000001 645 645 Processed 11/03/2024 643919389 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 TAMIA MP-36-001-039-001/132-A
(KUMHADI) 		1736001000NRG24171220231100333 17/12/2023 SANTO BAI 1736001WL072158 SANTO BAI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 643919389 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 TAMIA MP-36-001-039-001/155
(KUMHADI) 		1736001000NRG24171220231100337 17/12/2023 RAMLI MARSKOLE 1736001WL072158 RAMLI MARSKOLE 00691 IPOS0000001 645 645 Processed 11/03/2024 643919389 RAMLIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-039-001/175-A
(KUMHADI) 		1736001000NRG24171220231100341 17/12/2023 BHUPENDRA 1736001WL072158 BHUPENDRA 00691 IPOS0000001 1075 1075 Processed 11/03/2024 643919389 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-039-001/175-A
(KUMHADI) 		1736001000NRG24171220231100340 17/12/2023 RAMKISHOR UIKEY 1736001WL072158 RAMKISHOR UIKEY 00691 IPOS0000001 645 645 Processed 11/03/2024 643919389 RAMKISHORUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
230 TAMIA MP-36-001-039-001/176-A
(KUMHADI) 		1736001000NRG24171220231100342 17/12/2023 RAJKUMAR 1736001WL072158 RAJKUMAR 00691 IPOS0000001 645 645 Processed 11/03/2024 643919389 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-039-001/25
(KUMHADI) 		1736001000NRG24171220231100345 17/12/2023 Arvind 1736001WL072158 Arvind 00691 IPOS0000001 1075 1075 Processed 11/03/2024 643919389 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
232 TAMIA MP-36-001-039-001/68
(KUMHADI) 		1736001000NRG24171220231100347 17/12/2023 AMAN UIKEY 1736001WL072158 AMAN UIKEY 00691 IPOS0000001 1075 1075 Processed 11/03/2024 643919389 AMANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-039-001/69-A
(KUMHADI) 		1736001000NRG24171220231100348 17/12/2023 JITENDRA 1736001WL072158 JITENDRA 00691 IPOS0000001 1075 1075 Processed 11/03/2024 643919389 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-039-001/77
(KUMHADI) 		1736001039NRG24161220231097834 17/12/2023 NIRAMBATI MARSKOLE 1736001039WL072046 NIRAMBATI MARSKOLE 00691 IPOS0000001 1290 1290 Processed 11/03/2024 643919389 NIRAMBATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-039-001/89
(KUMHADI) 		1736001000NRG24171220231100353 17/12/2023 SHRITI UIKEY 1736001WL072158 SHRITI UIKEY 00691 IPOS0000001 1075 1075 Processed 11/03/2024 643919389 SHRITIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-048-001/15
(HIRRIPATHAR) 		1736001000NRG24171220231100271 17/12/2023 Ansa markam 1736001WL072157 Ansa markam 00691 IPOS0000001 1260 1260 Processed 11/03/2024 643919389 Ansamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-048-001/3
(HIRRIPATHAR) 		1736001000NRG24171220231100295 17/12/2023 RAMPYARI MARKAM 1736001WL072157 RAMPYARI MARKAM 00691 IPOS0000001 1260 1260 Processed 11/03/2024 643919389 RAMPYARIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37431 37431
238 TAMIA MP-36-001-014-001/20
(SINGHODI) 		1736001014NRG24171220231099564 17/12/2023 SAVITA BAI 1736001014WL072109 SAVITA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 SAVITABAI STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-014-002/102
(SINGHODI) 		1736001014NRG24171220231099570 17/12/2023 KOUSHAL 1736001014WL072109 KOUSHAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 KOUSHAL STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-014-002/104
(SINGHODI) 		1736001014NRG24171220231099572 17/12/2023 SHANKAR 1736001014WL072109 SHANKAR 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 SHANKAR STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-014-002/104-A
(SINGHODI) 		1736001014NRG24171220231099573 17/12/2023 PAPPU 1736001014WL072109 PAPPU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-014-002/108
(SINGHODI) 		1736001014NRG24171220231099577 17/12/2023 KHETSING 1736001014WL072109 KHETSING 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 KHETSING NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-014-002/109
(SINGHODI) 		1736001014NRG24171220231099538 17/12/2023 SUKHAWATI 1736001014WL072108 SUKHAWATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 SUKHAWATI FINO PAYMENTS BANK LTD(608001)
244 TAMIA MP-36-001-014-002/110
(SINGHODI) 		1736001014NRG24171220231099539 17/12/2023 SHIVRAM 1736001014WL072108 SHIVRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-014-002/112
(SINGHODI) 		1736001014NRG24171220231099541 17/12/2023 SUKHA BATI BAI 1736001014WL072108 SUKHA BATI BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 SUKHABATIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-014-002/113
(SINGHODI) 		1736001014NRG24171220231099542 17/12/2023 MUNNU 1736001014WL072108 MUNNU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-014-002/116
(SINGHODI) 		1736001014NRG24171220231099579 17/12/2023 PATIRAM 1736001014WL072109 PATIRAM 00697 BKID0MG8014 884 884 Processed 11/03/2024 643919389 PATIRAM STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-014-002/118
(SINGHODI) 		1736001014NRG24171220231099545 17/12/2023 RAMPYARI 1736001014WL072108 RAMPYARI 00697 BKID0MG8014 1326 1326 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
249 TAMIA MP-36-001-014-002/123
(SINGHODI) 		1736001014NRG24171220231099546 17/12/2023 AMARLAL 1736001014WL072108 AMARLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-014-002/127
(SINGHODI) 		1736001014NRG24171220231099587 17/12/2023 BALDAS 1736001014WL072109 BALDAS 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 643919389 BALDAS NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-014-002/129
(SINGHODI) 		1736001014NRG24171220231099549 17/12/2023 GOPAL 1736001014WL072108 GOPAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
252 TAMIA MP-36-001-014-002/132
(SINGHODI) 		1736001014NRG24171220231099590 17/12/2023 MALKHU 1736001014WL072109 MALKHU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 MALKHU NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-014-002/132-A
(SINGHODI) 		1736001014NRG24171220231099591 17/12/2023 HARBHAJAN 1736001014WL072109 HARBHAJAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 HARBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-014-002/78
(SINGHODI) 		1736001014NRG24171220231099550 17/12/2023 RAMPYARI 1736001014WL072108 RAMPYARI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-014-002/80
(SINGHODI) 		1736001014NRG24171220231099551 17/12/2023 DADULAL 1736001014WL072108 DADULAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-014-002/81
(SINGHODI) 		1736001014NRG24171220231099553 17/12/2023 MANIRAM 1736001014WL072108 MANIRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
257 TAMIA MP-36-001-014-002/82
(SINGHODI) 		1736001014NRG24171220231099554 17/12/2023 HARIRAM 1736001014WL072108 HARIRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 HARIRAM INDUSIND BANK(607189)
258 TAMIA MP-36-001-014-002/82
(SINGHODI) 		1736001014NRG24171220231099555 17/12/2023 HIRIYA BAI 1736001014WL072108 HIRIYA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-014-002/85
(SINGHODI) 		1736001014NRG24171220231099594 17/12/2023 KAILASH 1736001014WL072109 KAILASH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-014-002/86
(SINGHODI) 		1736001014NRG24171220231099556 17/12/2023 DURGESH 1736001014WL072108 DURGESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-014-002/87
(SINGHODI) 		1736001014NRG24171220231099557 17/12/2023 PUNNULAL 1736001014WL072108 PUNNULAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-014-002/91
(SINGHODI) 		1736001014NRG24171220231099561 17/12/2023 SVAL 1736001014WL072108 SVAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 SVAL NARMADA JHABUA GRAMIN BANK(508515)
263 TAMIA MP-36-001-014-002/92
(SINGHODI) 		1736001014NRG24171220231099562 17/12/2023 KAMAL 1736001014WL072108 KAMAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-014-002/95
(SINGHODI) 		1736001014NRG24171220231099600 17/12/2023 KALLO BAI 1736001014WL072109 KALLO BAI 00697 BKID0MG8014 1105 1105 Rejected 12/03/2024 643919389 Aadhaar Number not Mapped to Account Number
265 TAMIA MP-36-001-014-002/98
(SINGHODI) 		1736001014NRG24171220231099602 17/12/2023 BHIMSHA 1736001014WL072109 BHIMSHA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 643919389 BHIMSHA INDUSIND BANK(607189)
266 TAMIA MP-36-001-014-005/314
(SINGHODI) 		1736001014NRG24171220231099605 17/12/2023 RAKESH 1736001014WL072109 RAKESH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 643919389 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
267 TAMIA MP-36-001-008-001/133-A
(CHAVAL PANI) 		1736001000NRG24171220231100215 17/12/2023 RAGESH NARRE 1736001WL072156 RAGESH NARRE 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 643919389 RAGESHNARRE STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-008-001/194
(CHAVAL PANI) 		1736001000NRG24171220231100221 17/12/2023 LAXMI 1736001WL072156 LAXMI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 LAXMI STATE BANK OF INDIA(508548)
269 TAMIA MP-36-001-008-001/198
(CHAVAL PANI) 		1736001000NRG24171220231100226 17/12/2023 ANTRAM 1736001WL072156 ANTRAM 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-008-001/239
(CHAVAL PANI) 		1736001000NRG24171220231100230 17/12/2023 ASHOK 1736001WL072156 ASHOK 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
271 TAMIA MP-36-001-008-001/241
(CHAVAL PANI) 		1736001000NRG24171220231100232 17/12/2023 HARIBAI 1736001WL072156 HARIBAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 TAMIA MP-36-001-008-001/242-A
(CHAVAL PANI) 		1736001000NRG24171220231100235 17/12/2023 SHESH 1736001WL072156 SHESH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 SHESH NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-008-001/243
(CHAVAL PANI) 		1736001000NRG24171220231100236 17/12/2023 HAKKU 1736001WL072156 HAKKU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 HAKKU NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-008-001/244
(CHAVAL PANI) 		1736001000NRG24171220231100239 17/12/2023 KIKO 1736001WL072156 KIKO 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 KIKO STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-008-001/244
(CHAVAL PANI) 		1736001000NRG24171220231100238 17/12/2023 KODDULAL 1736001WL072156 KODDULAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 KODDULAL STATE BANK OF INDIA(508548)
276 TAMIA MP-36-001-008-001/274
(CHAVAL PANI) 		1736001000NRG24171220231100241 17/12/2023 MANGAL 1736001WL072156 MANGAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-008-001/295
(CHAVAL PANI) 		1736001000NRG24171220231100246 17/12/2023 SHIRILAL 1736001WL072156 SHIRILAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 SHIRILAL STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-008-001/315
(CHAVAL PANI) 		1736001000NRG24171220231100247 17/12/2023 PREMLAL 1736001WL072156 PREMLAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
279 TAMIA MP-36-001-008-001/317
(CHAVAL PANI) 		1736001000NRG24171220231100250 17/12/2023 PURAN 1736001WL072156 PURAN 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 PURAN NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-008-001/359
(CHAVAL PANI) 		1736001000NRG24171220231100256 17/12/2023 SUKHARAM 1736001WL072156 SUKHARAM 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-008-001/361
(CHAVAL PANI) 		1736001000NRG24171220231100258 17/12/2023 VINITA TUMRAM 1736001WL072156 VINITA TUMRAM 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 VINITATUMRAM NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-008-002/537
(CHAVAL PANI) 		1736001000NRG24171220231100260 17/12/2023 AMARSING 1736001WL072156 AMARSING 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 643919389 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20425 20425
283 TAMIA MP-36-001-034-001/78
(BHODIAPANI) 		1736001000NRG24171220231100201 17/12/2023 ATARWTI 1736001WL072155 ATARWTI 00697 BKID0MG8023 1320 1320 Processed 11/03/2024 643919389 ATARWTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
284 TAMIA MP-36-001-039-001/103
(KUMHADI) 		1736001039NRG24161220231097806 17/12/2023 KANCHANSH 1736001039WL072046 KANCHANSH 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 643919389 KANCHANSH NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-039-001/115
(KUMHADI) 		1736001000NRG24171220231100327 17/12/2023 GHAYAPRASAD 1736001WL072158 GHAYAPRASAD 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 643919389 GHAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 TAMIA MP-36-001-039-001/115
(KUMHADI) 		1736001000NRG24171220231100326 17/12/2023 GHAYAPRASAD 1736001WL072158 GHAYAPRASAD 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 643919389 GHAYAPRASAD STATE BANK OF INDIA(508548)
287 TAMIA MP-36-001-039-001/124-A
(KUMHADI) 		1736001000NRG24171220231100330 17/12/2023 BISHNA BAI 1736001WL072158 BISHNA BAI 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 643919389 BISHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
288 TAMIA MP-36-001-039-001/124-B
(KUMHADI) 		1736001000NRG24171220231100331 17/12/2023 SATHULAL 1736001WL072158 SATHULAL 00697 BKID0MG8023 645 645 Processed 11/03/2024 643919389 SATHULAL NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-039-001/147-A
(KUMHADI) 		1736001039NRG24161220231097810 17/12/2023 AURJUN 1736001039WL072046 AURJUN 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 643919389 AURJUN NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-039-001/152
(KUMHADI) 		1736001039NRG24161220231097812 17/12/2023 SHAYMAKUMARI 1736001039WL072046 SHAYMAKUMARI 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 643919389 SHAYMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-039-001/181
(KUMHADI) 		1736001039NRG24161220231097817 17/12/2023 GEETA 1736001039WL072046 GEETA 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 643919389 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-039-001/181
(KUMHADI) 		1736001000NRG24171220231100344 17/12/2023 SUBE 1736001WL072158 SUBE 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 643919389 SUBE AIRTEL PAYMENTS BANK LIMITED(990288)
293 TAMIA MP-36-001-039-001/185
(KUMHADI) 		1736001039NRG24161220231097818 17/12/2023 SUNITA 1736001039WL072046 SUNITA 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 643919389 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-039-001/68
(KUMHADI) 		1736001000NRG24171220231100346 17/12/2023 SUHAGBATI 1736001WL072158 SUHAGBATI 00697 BKID0MG8023 860 860 Processed 11/03/2024 643919389 SUHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-039-001/7
(KUMHADI) 		1736001000NRG24171220231100349 17/12/2023 MANNO 1736001WL072158 MANNO 00697 BKID0MG8023 645 645 Processed 11/03/2024 643919389 MANNO NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-039-001/73
(KUMHADI) 		1736001000NRG24171220231100350 17/12/2023 SIRAGIYA 1736001WL072158 SIRAGIYA 00697 BKID0MG8023 645 645 Processed 11/03/2024 643919389 SIRAGIYA NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-039-002/434
(KUMHADI) 		1736001039NRG24161220231097835 17/12/2023 ANIL 1736001039WL072046 ANIL 00697 BKID0MG8023 215 215 Processed 11/03/2024 643919389 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15080 15080
298 TAMIA MP-36-001-039-001/103
(KUMHADI) 		1736001039NRG24161220231097805 17/12/2023 Priyanka 1736001039WL072046 Priyanka 00697 BKID0MG8044 1075 1075 Processed 11/03/2024 643919389 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
299 TAMIA MP-36-001-039-001/11
(KUMHADI) 		1736001000NRG24171220231100323 17/12/2023 SONI BAI 1736001WL072158 SONI BAI 00697 BKID0MG8044 645 645 Processed 11/03/2024 643919389 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-039-001/11-A
(KUMHADI) 		1736001000NRG24171220231100324 17/12/2023 SUNWATI 1736001WL072158 SUNWATI 00697 BKID0MG8044 645 645 Processed 11/03/2024 643919389 SUNWATI NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-039-001/112
(KUMHADI) 		1736001000NRG24171220231100325 17/12/2023 KAMLA 1736001WL072158 KAMLA 00697 BKID0MG8044 645 645 Processed 11/03/2024 643919389 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-039-001/147
(KUMHADI) 		1736001039NRG24161220231097809 17/12/2023 MANGALIYA 1736001039WL072046 MANGALIYA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 MANGALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
303 TAMIA MP-36-001-039-001/151
(KUMHADI) 		1736001039NRG24161220231097811 17/12/2023 SONAM 1736001039WL072046 SONAM 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-039-001/152-A
(KUMHADI) 		1736001039NRG24161220231097813 17/12/2023 AKCHAY UIKEY 1736001039WL072046 AKCHAY UIKEY 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 AKCHAYUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
305 TAMIA MP-36-001-039-001/154
(KUMHADI) 		1736001000NRG24171220231100335 17/12/2023 RUPA 1736001WL072158 RUPA 00697 BKID0MG8044 860 860 Processed 11/03/2024 643919389 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-039-001/155
(KUMHADI) 		1736001000NRG24171220231100336 17/12/2023 ARVIND 1736001WL072158 ARVIND 00697 BKID0MG8044 645 645 Processed 11/03/2024 643919389 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-039-001/163
(KUMHADI) 		1736001039NRG24161220231097815 17/12/2023 MANBATI 1736001039WL072046 MANBATI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMIA MP-36-001-039-001/185
(KUMHADI) 		1736001039NRG24161220231097819 17/12/2023 KOMAL 1736001039WL072046 KOMAL 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-039-001/23
(KUMHADI) 		1736001039NRG24161220231097821 17/12/2023 KALSIYA 1736001039WL072046 KALSIYA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 KALSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-039-001/39
(KUMHADI) 		1736001039NRG24161220231097825 17/12/2023 RATANWATI 1736001039WL072046 RATANWATI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 RATANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMIA MP-36-001-039-001/40-A
(KUMHADI) 		1736001039NRG24161220231097826 17/12/2023 SURILA 1736001039WL072046 SURILA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 SURILA INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-039-001/67
(KUMHADI) 		1736001039NRG24161220231097830 17/12/2023 MAHESHWARI 1736001039WL072046 MAHESHWARI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 MAHESHWARI BANK OF MAHARASHTRA(607387)
313 TAMIA MP-36-001-039-001/67
(KUMHADI) 		1736001039NRG24161220231097829 17/12/2023 MOHAN BATI 1736001039WL072046 MOHAN BATI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 MOHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMIA MP-36-001-039-001/71
(KUMHADI) 		1736001039NRG24161220231097831 17/12/2023 SAROJ 1736001039WL072046 SAROJ 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-039-001/71-A
(KUMHADI) 		1736001039NRG24161220231097833 17/12/2023 SIRJBATI 1736001039WL072046 SIRJBATI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 SIRJBATI NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-039-002/434
(KUMHADI) 		1736001039NRG24161220231097836 17/12/2023 SANGITA 1736001039WL072046 SANGITA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 643919389 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-039-002/438
(KUMHADI) 		1736001000NRG24171220231100354 17/12/2023 SUSILA 1736001WL072158 SUSILA 00697 BKID0MG8044 645 645 Processed 11/03/2024 643919389 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-048-001/208-A
(HIRRIPATHAR) 		1736001048NRG24171220231098656 17/12/2023 Birajkumar sailam 1736001048WL072068 Birajkumar sailam 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 643919389 Birajkumarsailam STATE BANK OF INDIA(508548)
319 TAMIA MP-36-001-048-001/68-A
(HIRRIPATHAR) 		1736001000NRG24171220231100310 17/12/2023 SARITA SAILAM 1736001WL072157 SARITA SAILAM 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 643919389 SARITASAILAM STATE BANK OF INDIA(508548)
320 TAMIA MP-36-001-048-001/78-A
(HIRRIPATHAR) 		1736001048NRG24171220231098662 17/12/2023 SUKRU DHAKRIYA 1736001048WL072068 SUKRU DHAKRIYA 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 643919389 SUKRUDHAKRIYA CENTRAL BANK OF INDIA(607115)
321 TAMIA MP-36-001-048-001/90-A
(HIRRIPATHAR) 		1736001000NRG24171220231100320 17/12/2023 ANUSUIYA 1736001WL072157 ANUSUIYA 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 643919389 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 26970 26970
322 TAMIA MP-36-001-034-001/124
(BHODIAPANI) 		1736001000NRG24171220231100177 17/12/2023 Ajuddhi 1736001WL072155 Ajuddhi 00703 AIRP0000001 1320 1320 Processed 11/03/2024 643919389 Ajuddhi INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-034-001/53-C
(BHODIAPANI) 		1736001000NRG24171220231100190 17/12/2023 Ankit 1736001WL072155 Ankit 00703 AIRP0000001 440 440 Processed 11/03/2024 643919389 Ankit BANK OF MAHARASHTRA(607387)
324 TAMIA MP-36-001-039-001/138-A
(KUMHADI) 		1736001039NRG24161220231097808 17/12/2023 Atarsi 1736001039WL072046 Atarsi 00703 AIRP0000001 1290 1290 Processed 11/03/2024 643919389 Atarsi AIRTEL PAYMENTS BANK LIMITED(990288)
325 TAMIA MP-36-001-039-001/27
(KUMHADI) 		1736001039NRG24161220231097822 17/12/2023 Batibai 1736001039WL072046 Batibai 00703 AIRP0000001 1290 1290 Processed 11/03/2024 643919389 Batibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4340 4340
Total 394833 394833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_171223APB_FTO_395892 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1260
2 TAMIA MP1736001_171223APB_FTO_395892 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1290
3 TAMIA MP1736001_171223APB_FTO_395892 Bank of Maharastra MAHB0000552 TAMIA 59173
4 TAMIA MP1736001_171223APB_FTO_395892 Central Bank Of India CBIN0280756 PARASIA 1326
5 TAMIA MP1736001_171223APB_FTO_395892 Central Bank Of India CBIN0283960 PITHAMPUR 1290
6 TAMIA MP1736001_171223APB_FTO_395892 District Central Cooperative Bank CBIN0MPDCAG Tamia 39690
7 TAMIA MP1736001_171223APB_FTO_395892 Indian Bank IDIB000S713 Singodi 3780
8 TAMIA MP1736001_171223APB_FTO_395892 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 1075
9 TAMIA MP1736001_171223APB_FTO_395892 State Bank of India SBIN0000348 CHHINDWARA 1260
10 TAMIA MP1736001_171223APB_FTO_395892 State Bank of India SBIN0001473 JUNNARDEO 1540
11 TAMIA MP1736001_171223APB_FTO_395892 State Bank of India SBIN0001713 AMARWADA 5040
12 TAMIA MP1736001_171223APB_FTO_395892 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 23730
13 TAMIA MP1736001_171223APB_FTO_395892 State Bank of India SBIN0014124 TAMIYA 98880
14 TAMIA MP1736001_171223APB_FTO_395892 State Bank of India SBIN0014390 HARRAI 1320
15 TAMIA MP1736001_171223APB_FTO_395892 IDFC Bank IDFB0041102 PIPARIYA 2652
16 TAMIA MP1736001_171223APB_FTO_395892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5106
17 TAMIA MP1736001_171223APB_FTO_395892 Fino Payments Bank Ltd FINO0001446 MP RO 4826
18 TAMIA MP1736001_171223APB_FTO_395892 India Post Payments Bank IPOS0000001 Chindwada 37431
19 TAMIA MP1736001_171223APB_FTO_395892 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 37349
20 TAMIA MP1736001_171223APB_FTO_395892 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 20425
21 TAMIA MP1736001_171223APB_FTO_395892 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 15080
22 TAMIA MP1736001_171223APB_FTO_395892 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 26970
23 TAMIA MP1736001_171223APB_FTO_395892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4340

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