Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_231223APB_FTO_405221
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-36-001-004-001/115
(ANHONI) 		1736001000NRG24231220231137591 23/12/2023 URMILA 1736001WL073764 URMILA 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 644329717 URMILA BANK OF BARODA(606985)
2 TAMIA MP-36-001-004-001/118-D
(ANHONI) 		1736001000NRG24231220231137593 23/12/2023 HEMRAJ 1736001WL073764 HEMRAJ 00045 BARB0PIPHOS 408 408 Processed 11/03/2024 644329717 HEMRAJ BANK OF BARODA(606985)
3 TAMIA MP-36-001-004-001/148
(ANHONI) 		1736001000NRG24231220231137601 23/12/2023 PUSHAPA 1736001WL073764 PUSHAPA 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 644329717 PUSHAPA BANK OF BARODA(606985)
4 TAMIA MP-36-001-004-001/152
(ANHONI) 		1736001000NRG24231220231137605 23/12/2023 SAROJ 1736001WL073764 SAROJ 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 644329717 SAROJ BANK OF BARODA(606985)
5 TAMIA MP-36-001-004-001/159
(ANHONI) 		1736001000NRG24231220231137609 23/12/2023 EMARTO BAI 1736001WL073764 EMARTO BAI 00045 BARB0PIPHOS 816 816 Processed 11/03/2024 644329717 EMARTOBAI INDUSIND BANK(607189)
6 TAMIA MP-36-001-004-001/182
(ANHONI) 		1736001000NRG24231220231137611 23/12/2023 BHURIYA BAI 1736001WL073764 BHURIYA BAI 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 644329717 BHURIYABAI BANK OF BARODA(606985)
7 TAMIA MP-36-001-004-001/19
(ANHONI) 		1736001000NRG24231220231137612 23/12/2023 GEETA BAI 1736001WL073764 GEETA BAI 00045 BARB0PIPHOS 204 204 Processed 11/03/2024 644329717 GEETABAI BANK OF BARODA(606985)
8 TAMIA MP-36-001-004-001/3
(ANHONI) 		1736001000NRG24231220231137627 23/12/2023 DROPATI BAI 1736001WL073764 DROPATI BAI 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 644329717 DROPATIBAI BANK OF BARODA(606985)
9 TAMIA MP-36-001-004-001/32-C
(ANHONI) 		1736001000NRG24231220231137632 23/12/2023 RAJKUMARI BAI 1736001WL073764 RAJKUMARI BAI 00045 BARB0PIPHOS 1020 1020 Processed 11/03/2024 644329717 RAJKUMARIBAI BANK OF BARODA(606985)
10 TAMIA MP-36-001-004-001/35-B
(ANHONI) 		1736001000NRG24231220231137634 23/12/2023 INDRESH 1736001WL073764 INDRESH 00045 BARB0PIPHOS 816 816 Processed 11/03/2024 644329717 INDRESH BANK OF BARODA(606985)
11 TAMIA MP-36-001-004-001/71
(ANHONI) 		1736001000NRG24231220231137640 23/12/2023 CHETRAM 1736001WL073764 CHETRAM 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 644329717 CHETRAM BANK OF BARODA(606985)
12 TAMIA MP-36-001-004-002/292
(ANHONI) 		1736001000NRG24231220231137654 23/12/2023 SUTI BAI 1736001WL073764 SUTI BAI 00045 BARB0PIPHOS 1428 1428 Processed 11/03/2024 644329717 SUTIBAI BANK OF BARODA(606985)
13 TAMIA MP-36-001-004-002/311
(ANHONI) 		1736001000NRG24231220231137663 23/12/2023 RAJAA.KUMRE 1736001WL073764 RAJAA.KUMRE 00045 BARB0PIPHOS 1428 1428 Processed 11/03/2024 644329717 RAJAA.KUMRE BANK OF BARODA(606985)
14 TAMIA MP-36-001-004-002/338-A
(ANHONI) 		1736001000NRG24231220231137673 23/12/2023 Sarsuti 1736001WL073764 Sarsuti 00045 BARB0PIPHOS 1428 1428 Processed 11/03/2024 644329717 Sarsuti BANK OF BARODA(606985)
15 TAMIA MP-36-001-004-002/416
(ANHONI) 		1736001000NRG24231220231137693 23/12/2023 LEELA BAI 1736001WL073764 LEELA BAI 00045 BARB0PIPHOS 400 400 Processed 11/03/2024 644329717 LEELABAI BANK OF BARODA(606985)
16 TAMIA MP-36-001-004-002/418
(ANHONI) 		1736001000NRG24231220231137695 23/12/2023 ANUP KUMAR 1736001WL073764 ANUP KUMAR 00045 BARB0PIPHOS 400 400 Processed 11/03/2024 644329717 ANUPKUMAR BANK OF BARODA(606985)
SubTotal 15692 15692
17 TAMIA MP-36-001-004-002/328
(ANHONI) 		1736001000NRG24231220231137670 23/12/2023 SUMANTRA BAI 1736001WL073764 SUMANTRA BAI 00048 BKID0009036 1428 1428 Processed 11/03/2024 644329717 SUMANTRABAI BANK OF INDIA(508505)
SubTotal 1428 1428
18 TAMIA MP-36-001-014-002/123-A
(SINGHODI) 		1736001014NRG24231220231135891 23/12/2023 ASHOK KAWRETI 1736001014WL073705 ASHOK KAWRETI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 644329717 ASHOKKAWRETI STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-014-002/89-A
(SINGHODI) 		1736001014NRG24231220231135902 23/12/2023 BRAJPAL KAWRETI 1736001014WL073705 BRAJPAL KAWRETI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 644329717 BRAJPALKAWRETI BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-014-002/90-A
(SINGHODI) 		1736001014NRG24231220231135903 23/12/2023 BHURESINGH KAWRETI 1736001014WL073705 BHURESINGH KAWRETI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 644329717 BHURESINGHKAWRETI BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-020-001/305
(BANGAI) 		1736001000NRG24231220231137707 23/12/2023 MADANPRASAD 1736001WL073765 MADANPRASAD 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644329717 MADANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMIA MP-36-001-020-002/348
(BANGAI) 		1736001000NRG24231220231137732 23/12/2023 SAMLABAI 1736001WL073765 SAMLABAI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644329717 SAMLABAI BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-020-002/364-A
(BANGAI) 		1736001000NRG24231220231137744 23/12/2023 Chhaya 1736001WL073765 Chhaya 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644329717 Chhaya BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-020-002/526
(BANGAI) 		1736001000NRG24231220231137764 23/12/2023 AJANAYATEE 1736001WL073765 AJANAYATEE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644329717 AJANAYATEE BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-020-003/395-B
(BANGAI) 		1736001000NRG24231220231137768 23/12/2023 Shivram 1736001WL073765 Shivram 00051 MAHB0000552 1326 1326 Processed 11/03/2024 644329717 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMIA MP-36-001-020-003/419-B
(BANGAI) 		1736001000NRG24231220231137785 23/12/2023 Kusiya 1736001WL073765 Kusiya 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644329717 Kusiya BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-048-002/269
(HIRRIPATHAR) 		1736001055NRG24231220231136882 23/12/2023 SANIRAM 1736001055WL073742 SANIRAM 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 SANIRAM BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-048-002/270
(HIRRIPATHAR) 		1736001055NRG24231220231136886 23/12/2023 SANGEETA UIKEY 1736001055WL073742 SANGEETA UIKEY 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 SANGEETAUIKEY BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-048-002/274
(HIRRIPATHAR) 		1736001055NRG24231220231136887 23/12/2023 GALICHAND 1736001055WL073742 GALICHAND 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 GALICHAND NARMADA JHABUA GRAMIN BANK(508515)
30 TAMIA MP-36-001-048-002/276-B
(HIRRIPATHAR) 		1736001055NRG24231220231136892 23/12/2023 SHASI 1736001055WL073742 SHASI 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 SHASI NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-048-002/276-C
(HIRRIPATHAR) 		1736001055NRG24231220231136893 23/12/2023 SIRJO 1736001055WL073742 SIRJO 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 SIRJO NARMADA JHABUA GRAMIN BANK(508515)
32 TAMIA MP-36-001-048-002/277
(HIRRIPATHAR) 		1736001055NRG24231220231136894 23/12/2023 KALIRAM 1736001055WL073742 KALIRAM 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 KALIRAM BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-048-002/280
(HIRRIPATHAR) 		1736001055NRG24231220231136898 23/12/2023 Jhamaliya 1736001055WL073742 Jhamaliya 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 Jhamaliya BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-048-002/281-B
(HIRRIPATHAR) 		1736001055NRG24231220231136899 23/12/2023 PANCHVATI 1736001055WL073742 PANCHVATI 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 PANCHVATI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-048-002/283-A
(HIRRIPATHAR) 		1736001055NRG24231220231136902 23/12/2023 DANSA 1736001055WL073742 DANSA 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 DANSA BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-048-002/284
(HIRRIPATHAR) 		1736001055NRG24231220231136903 23/12/2023 SHYAMLAL 1736001055WL073742 SHYAMLAL 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644329717 SHYAMLAL BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-049-003/155
(KHIRAITIMAL) 		1736001000NRG24231220231137830 23/12/2023 RAJKUMARI KAVRETI 1736001WL073767 RAJKUMARI KAVRETI 00051 MAHB0000552 1290 1290 Processed 11/03/2024 644329717 RAJKUMARIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-049-003/297
(KHIRAITIMAL) 		1736001000NRG24231220231137879 23/12/2023 SUNIL UIKEY 1736001WL073767 SUNIL UIKEY 00051 MAHB0000552 1505 1505 Processed 11/03/2024 644329717 SUNILUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 27090 27090
39 TAMIA MP-36-001-046-002/187-D
(MANAKA DEVARI) 		1736001000NRG24231220231137959 23/12/2023 VISHAL 1736001WL073769 VISHAL 00089 CBIN0280750 1140 1140 Processed 11/03/2024 644329717 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
40 TAMIA MP-36-001-012-008/275
(BODALKACHAR) 		1736001012NRG24221220231133243 23/12/2023 KALIBAI 1736001012WL073581 KALIBAI 00089 CBIN0280756 1326 1326 Processed 11/03/2024 644329717 KALIBAI INDUSIND BANK(607189)
41 TAMIA MP-36-001-014-002/125-A
(SINGHODI) 		1736001014NRG24231220231135892 23/12/2023 SARDLAL 1736001014WL073705 SARDLAL 00089 CBIN0280756 1320 1320 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
42 TAMIA MP-36-001-039-002/323-A
(KUMHADI) 		1736001000NRG24231220231137903 23/12/2023 SURESH 1736001WL073768 SURESH 00089 CBIN0280756 1290 1290 Processed 11/03/2024 644329717 SURESH NARMADA JHABUA GRAMIN BANK(508515)
43 TAMIA MP-36-001-052-002/256-B
(CHORADONGRI) 		1736001055NRG24231220231136907 23/12/2023 JAYANTI 1736001055WL073742 JAYANTI 00089 CBIN0280756 1260 1260 Processed 11/03/2024 644329717 JAYANTI CENTRAL BANK OF INDIA(607115)
SubTotal 5196 5196
44 TAMIA MP-36-001-046-001/59
(MANAKA DEVARI) 		1736001000NRG24231220231137920 23/12/2023 OMBATI 1736001WL073769 OMBATI 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 OMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
45 TAMIA MP-36-001-046-002/105
(MANAKA DEVARI) 		1736001000NRG24231220231137924 23/12/2023 RAJBATI 1736001WL073769 RAJBATI 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMIA MP-36-001-046-002/105-A
(MANAKA DEVARI) 		1736001000NRG24231220231137925 23/12/2023 BIRANIYA 1736001WL073769 BIRANIYA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 BIRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-046-002/106
(MANAKA DEVARI) 		1736001000NRG24231220231137926 23/12/2023 SHARA 1736001WL073769 SHARA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 SHARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMIA MP-36-001-046-002/107
(MANAKA DEVARI) 		1736001000NRG24231220231137930 23/12/2023 MAHESH 1736001WL073769 MAHESH 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
49 TAMIA MP-36-001-046-002/107
(MANAKA DEVARI) 		1736001000NRG24231220231137929 23/12/2023 MAHESH 1736001WL073769 MAHESH 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
50 TAMIA MP-36-001-046-002/113
(MANAKA DEVARI) 		1736001000NRG24231220231137935 23/12/2023 SUKHLAL 1736001WL073769 SUKHLAL 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
51 TAMIA MP-36-001-046-002/123-A
(MANAKA DEVARI) 		1736001000NRG24231220231137939 23/12/2023 RAMESH 1736001WL073769 RAMESH 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
52 TAMIA MP-36-001-046-002/124
(MANAKA DEVARI) 		1736001000NRG24231220231137941 23/12/2023 RAMCHANDRA 1736001WL073769 RAMCHANDRA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
53 TAMIA MP-36-001-046-002/134-A
(MANAKA DEVARI) 		1736001000NRG24231220231137943 23/12/2023 HARIDAS 1736001WL073769 HARIDAS 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 HARIDAS BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-046-002/140
(MANAKA DEVARI) 		1736001000NRG24231220231137944 23/12/2023 KALIRAM 1736001WL073769 KALIRAM 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 KALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
55 TAMIA MP-36-001-046-002/140-A
(MANAKA DEVARI) 		1736001000NRG24231220231137946 23/12/2023 KUNTI 1736001WL073769 KUNTI 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 TAMIA MP-36-001-046-002/155
(MANAKA DEVARI) 		1736001000NRG24231220231137950 23/12/2023 SUMATLAL MARPE 1736001WL073769 SUMATLAL MARPE 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 SUMATLALMARPE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 TAMIA MP-36-001-046-002/157
(MANAKA DEVARI) 		1736001000NRG24231220231137965 23/12/2023 RAMSA 1736001WL073770 RAMSA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 RAMSA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 TAMIA MP-36-001-046-002/182
(MANAKA DEVARI) 		1736001000NRG24231220231137971 23/12/2023 Rusiya 1736001WL073770 Rusiya 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 Rusiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMIA MP-36-001-046-002/185-A
(MANAKA DEVARI) 		1736001000NRG24231220231137973 23/12/2023 BHUJALBATI 1736001WL073770 BHUJALBATI 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 BHUJALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TAMIA MP-36-001-046-002/185-A
(MANAKA DEVARI) 		1736001000NRG24231220231137972 23/12/2023 PRADIP 1736001WL073770 PRADIP 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 PRADIP AIRTEL PAYMENTS BANK LIMITED(990288)
61 TAMIA MP-36-001-046-002/186
(MANAKA DEVARI) 		1736001000NRG24231220231137976 23/12/2023 CHANDRABHANSHAH 1736001WL073770 CHANDRABHANSHAH 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 CHANDRABHANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
62 TAMIA MP-36-001-046-002/187-A
(MANAKA DEVARI) 		1736001000NRG24231220231137954 23/12/2023 RAGHUNATH 1736001WL073769 RAGHUNATH 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
63 TAMIA MP-36-001-046-002/187-A
(MANAKA DEVARI) 		1736001000NRG24231220231137977 23/12/2023 USHA 1736001WL073770 USHA 00114 CBIN0MPDCAG 950 950 Processed 11/03/2024 644329717 USHA AIRTEL PAYMENTS BANK LIMITED(990288)
64 TAMIA MP-36-001-046-002/187-B
(MANAKA DEVARI) 		1736001000NRG24231220231137955 23/12/2023 SANTOSH 1736001WL073769 SANTOSH 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
65 TAMIA MP-36-001-046-002/187-B
(MANAKA DEVARI) 		1736001000NRG24231220231137956 23/12/2023 SANTOSHI 1736001WL073769 SANTOSHI 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-046-002/187-C
(MANAKA DEVARI) 		1736001000NRG24231220231137958 23/12/2023 LAXMI 1736001WL073769 LAXMI 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TAMIA MP-36-001-046-002/187-C
(MANAKA DEVARI) 		1736001000NRG24231220231137957 23/12/2023 MANTOSH DEHARIYA 1736001WL073769 MANTOSH DEHARIYA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 MANTOSHDEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
68 TAMIA MP-36-001-046-002/200
(MANAKA DEVARI) 		1736001000NRG24231220231137979 23/12/2023 RAMPAL 1736001WL073770 RAMPAL 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 RAMPAL STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-046-002/201
(MANAKA DEVARI) 		1736001000NRG24231220231137983 23/12/2023 PESHBATI 1736001WL073770 PESHBATI 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 PESHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAMIA MP-36-001-046-002/201
(MANAKA DEVARI) 		1736001000NRG24231220231137981 23/12/2023 SAHPATIYA 1736001WL073770 SAHPATIYA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 SAHPATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
71 TAMIA MP-36-001-046-002/206
(MANAKA DEVARI) 		1736001000NRG24231220231137984 23/12/2023 bhagrthi 1736001WL073770 bhagrthi 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 bhagrthi INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMIA MP-36-001-046-002/217
(MANAKA DEVARI) 		1736001000NRG24231220231137985 23/12/2023 ATIRAM 1736001WL073770 ATIRAM 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 ATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
73 TAMIA MP-36-001-046-002/234-A
(MANAKA DEVARI) 		1736001000NRG24231220231137986 23/12/2023 RAMDAS 1736001WL073770 RAMDAS 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 TAMIA MP-36-001-046-003/249
(MANAKA DEVARI) 		1736001000NRG24231220231137991 23/12/2023 BALSA 1736001WL073770 BALSA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 BALSA AIRTEL PAYMENTS BANK LIMITED(990288)
75 TAMIA MP-36-001-046-003/264
(MANAKA DEVARI) 		1736001000NRG24231220231137992 23/12/2023 KALISA 1736001WL073770 KALISA 00114 CBIN0MPDCAG 1140 1140 Processed 11/03/2024 644329717 KALISA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
76 TAMIA MP-36-001-052-002/243
(CHORADONGRI) 		1736001055NRG24231220231136905 23/12/2023 RAJKUMARI 1736001055WL073742 RAJKUMARI 00114 CBIN0MPDCAG 840 840 Processed 11/03/2024 644329717 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 TAMIA MP-36-001-052-002/256-A
(CHORADONGRI) 		1736001055NRG24231220231136906 23/12/2023 CHANDRLAL 1736001055WL073742 CHANDRLAL 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644329717 CHANDRLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 TAMIA MP-36-001-052-002/263-A
(CHORADONGRI) 		1736001055NRG24231220231136909 23/12/2023 SHIVRAM KAVRETI 1736001055WL073742 SHIVRAM KAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644329717 SHIVRAMKAVRETI BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-052-002/308-B
(CHORADONGRI) 		1736001055NRG24231220231136910 23/12/2023 KISANLAL 1736001055WL073742 KISANLAL 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644329717 KISANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 TAMIA MP-36-001-052-002/329
(CHORADONGRI) 		1736001055NRG24231220231136912 23/12/2023 DASHEELAL 1736001055WL073742 DASHEELAL 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644329717 DASHEELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
81 TAMIA MP-36-001-052-002/357
(CHORADONGRI) 		1736001055NRG24231220231136915 23/12/2023 SUNDARLALKAVRETI 1736001055WL073742 SUNDARLALKAVRETI 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644329717 SUNDARLALKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43430 43430
82 TAMIA MP-36-001-049-003/231
(KHIRAITIMAL) 		1736001000NRG24231220231137856 23/12/2023 RAJESHBATI 1736001WL073767 RAJESHBATI 00176 IDIB000S713 1075 1075 Processed 11/03/2024 644329717 RAJESHBATI INDIAN BANK(607105)
83 TAMIA MP-36-001-049-003/235
(KHIRAITIMAL) 		1736001000NRG24231220231137859 23/12/2023 SUMANTRA UIKEY 1736001WL073767 SUMANTRA UIKEY 00176 IDIB000S713 1290 1290 Processed 11/03/2024 644329717 SUMANTRAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2365 2365
84 TAMIA MP-36-001-049-003/287-A
(KHIRAITIMAL) 		1736001000NRG24231220231137875 23/12/2023 UJARSI INWATI 1736001WL073767 UJARSI INWATI 00415 SBIN0001567 1290 1290 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
SubTotal 1290 1290
85 TAMIA MP-36-001-049-003/230-A
(KHIRAITIMAL) 		1736001000NRG24231220231137855 23/12/2023 Mitesh Uikey 1736001WL073767 Mitesh Uikey 00415 SBIN0002842 1075 1075 Processed 11/03/2024 644329717 MiteshUikey STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-049-003/291-A
(KHIRAITIMAL) 		1736001000NRG24231220231137877 23/12/2023 SUNITA PARTETI 1736001WL073767 SUNITA PARTETI 00415 SBIN0002842 1075 1075 Processed 11/03/2024 644329717 SUNITAPARTETI STATE BANK OF INDIA(508548)
SubTotal 2150 2150
87 TAMIA MP-36-001-049-001/55-A
(KHIRAITIMAL) 		1736001049NRG24221220231133410 23/12/2023 ASHOK PARTETEE 1736001049WL073598 ASHOK PARTETEE 00415 SBIN0007358 1075 1075 Processed 11/03/2024 644329717 ASHOKPARTETEE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
88 TAMIA MP-36-001-049-003/206
(KHIRAITIMAL) 		1736001000NRG24231220231137842 23/12/2023 SONU SAREYAM 1736001WL073767 SONU SAREYAM 00415 SBIN0007358 1290 1290 Processed 11/03/2024 644329717 SONUSAREYAM BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-052-002/321-B
(CHORADONGRI) 		1736001055NRG24231220231136911 23/12/2023 SIRANIYA 1736001055WL073742 SIRANIYA 00415 SBIN0007358 1260 1260 Processed 11/03/2024 644329717 SIRANIYA STATE BANK OF INDIA(508548)
SubTotal 3625 3625
90 TAMIA MP-36-001-004-002/292
(ANHONI) 		1736001000NRG24231220231137655 23/12/2023 SONAM 1736001WL073764 SONAM 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 SONAM STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-004-002/296-A
(ANHONI) 		1736001000NRG24231220231137658 23/12/2023 BASANTI 1736001WL073764 BASANTI 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 BASANTI STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-004-002/296-A
(ANHONI) 		1736001000NRG24231220231137657 23/12/2023 BRAJESH 1736001WL073764 BRAJESH 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 BRAJESH STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-004-002/301-C
(ANHONI) 		1736001000NRG24231220231137660 23/12/2023 Phoolvati 1736001WL073764 Phoolvati 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
94 TAMIA MP-36-001-004-002/311
(ANHONI) 		1736001000NRG24231220231137662 23/12/2023 ASHA.BAI 1736001WL073764 ASHA.BAI 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 ASHA.BAI NARMADA JHABUA GRAMIN BANK(508515)
95 TAMIA MP-36-001-004-002/338-A
(ANHONI) 		1736001000NRG24231220231137672 23/12/2023 Golu uikey 1736001WL073764 Golu uikey 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 Goluuikey STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-004-002/384
(ANHONI) 		1736001000NRG24231220231137681 23/12/2023 Vinita 1736001WL073764 Vinita 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 Vinita STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-004-002/412
(ANHONI) 		1736001000NRG24231220231137689 23/12/2023 RAGHBINDAR 1736001WL073764 RAGHBINDAR 00415 SBIN0014124 1428 1428 Processed 11/03/2024 644329717 RAGHBINDAR STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-004-002/469-A
(ANHONI) 		1736001000NRG24231220231137698 23/12/2023 KRANTI 1736001WL073764 KRANTI 00415 SBIN0014124 400 400 Processed 11/03/2024 644329717 KRANTI STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-012-001/10
(BODALKACHAR) 		1736001012NRG24221220231133235 23/12/2023 BUDHANSINGH NAHALIYA 1736001012WL073581 BUDHANSINGH NAHALIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 BUDHANSINGHNAHALIYA STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-012-002/82-B
(BODALKACHAR) 		1736001012NRG24221220231133237 23/12/2023 Siyavati 1736001012WL073581 Siyavati 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 Siyavati STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-012-008/271
(BODALKACHAR) 		1736001012NRG24221220231133239 23/12/2023 SAKUN KAKODIYA 1736001012WL073581 SAKUN KAKODIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SAKUNKAKODIYA STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-012-008/272
(BODALKACHAR) 		1736001012NRG24221220231133241 23/12/2023 SANIYA BAI 1736001012WL073581 SANIYA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SANIYABAI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-012-008/275
(BODALKACHAR) 		1736001012NRG24221220231133242 23/12/2023 RAJARAM PACHALIYA 1736001012WL073581 RAJARAM PACHALIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 RAJARAMPACHALIYA STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-012-008/277
(BODALKACHAR) 		1736001012NRG24221220231133245 23/12/2023 Bisato Marsakole 1736001012WL073581 Bisato Marsakole 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 BisatoMarsakole STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-012-008/279
(BODALKACHAR) 		1736001012NRG24221220231133247 23/12/2023 FULBHAN 1736001012WL073581 FULBHAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 FULBHAN IDFC BANK LIMITED(608117)
106 TAMIA MP-36-001-012-008/279
(BODALKACHAR) 		1736001012NRG24221220231133248 23/12/2023 SIYABATI 1736001012WL073581 SIYABATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SIYABATI STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-012-008/279-A
(BODALKACHAR) 		1736001012NRG24221220231133249 23/12/2023 GALEERAM KAVRETI 1736001012WL073581 GALEERAM KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 GALEERAMKAVRETI IDFC BANK LIMITED(608117)
108 TAMIA MP-36-001-012-008/320
(BODALKACHAR) 		1736001012NRG24221220231133253 23/12/2023 ANARKALI 1736001012WL073581 ANARKALI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 ANARKALI STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-012-008/320-A
(BODALKACHAR) 		1736001012NRG24221220231133255 23/12/2023 Birajbati 1736001012WL073581 Birajbati 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 Birajbati BANK OF BARODA(606985)
110 TAMIA MP-36-001-012-008/320-A
(BODALKACHAR) 		1736001012NRG24221220231133254 23/12/2023 RAJESH 1736001012WL073581 RAJESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 RAJESH STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-014-002/106-B
(SINGHODI) 		1736001014NRG24231220231135882 23/12/2023 JAYHARI 1736001014WL073705 JAYHARI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644329717 JAYHARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TAMIA MP-36-001-014-002/110-A
(SINGHODI) 		1736001014NRG24231220231135885 23/12/2023 URMILA KAVRETI 1736001014WL073705 URMILA KAVRETI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644329717 URMILAKAVRETI STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-014-002/115-A
(SINGHODI) 		1736001014NRG24231220231135888 23/12/2023 SIYARAM KAVRETI 1736001014WL073705 SIYARAM KAVRETI 00415 SBIN0014124 880 880 Processed 11/03/2024 644329717 SIYARAMKAVRETI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-014-002/80-A
(SINGHODI) 		1736001014NRG24231220231135896 23/12/2023 MINABAI KAVRETI 1736001014WL073705 MINABAI KAVRETI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644329717 MINABAIKAVRETI STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-014-002/89
(SINGHODI) 		1736001014NRG24231220231135901 23/12/2023 MULIYA BAI 1736001014WL073705 MULIYA BAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644329717 MULIYABAI STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-014-002/96
(SINGHODI) 		1736001014NRG24231220231135906 23/12/2023 SHASHI BAI 1736001014WL073705 SHASHI BAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644329717 SHASHIBAI INDUSIND BANK(607189)
117 TAMIA MP-36-001-020-001/141
(BANGAI) 		1736001000NRG24231220231137704 23/12/2023 GIRJA 1736001WL073765 GIRJA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 GIRJA STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-020-002/336
(BANGAI) 		1736001000NRG24231220231137712 23/12/2023 PREMVATI 1736001WL073765 PREMVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 PREMVATI STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-020-002/337-B
(BANGAI) 		1736001000NRG24231220231137714 23/12/2023 SEEMA 1736001WL073765 SEEMA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644329717 SEEMA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-020-002/337-C
(BANGAI) 		1736001000NRG24231220231137715 23/12/2023 HARILAL 1736001WL073765 HARILAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 TAMIA MP-36-001-020-002/338
(BANGAI) 		1736001000NRG24231220231137717 23/12/2023 SUSHILA 1736001WL073765 SUSHILA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644329717 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
122 TAMIA MP-36-001-020-002/338-A
(BANGAI) 		1736001000NRG24231220231137718 23/12/2023 KUNTI 1736001WL073765 KUNTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644329717 KUNTI STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-020-002/339-A
(BANGAI) 		1736001000NRG24231220231137720 23/12/2023 MEHTAP 1736001WL073765 MEHTAP 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 MEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
124 TAMIA MP-36-001-020-002/339-A
(BANGAI) 		1736001000NRG24231220231137721 23/12/2023 RAMVATI 1736001WL073765 RAMVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 RAMVATI STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-020-002/340-B
(BANGAI) 		1736001000NRG24231220231137723 23/12/2023 BODALSINGH 1736001WL073765 BODALSINGH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 BODALSINGH STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-020-002/343-A
(BANGAI) 		1736001000NRG24231220231137726 23/12/2023 SUMAN 1736001WL073765 SUMAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SUMAN STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-020-002/344
(BANGAI) 		1736001000NRG24231220231137727 23/12/2023 BUDHMAN 1736001WL073765 BUDHMAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAMIA MP-36-001-020-002/348-B
(BANGAI) 		1736001000NRG24231220231137733 23/12/2023 SEEMA 1736001WL073765 SEEMA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SEEMA STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-020-002/354-A
(BANGAI) 		1736001000NRG24231220231137734 23/12/2023 PHOOLWATI 1736001WL073765 PHOOLWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 PHOOLWATI STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-020-002/363-A
(BANGAI) 		1736001000NRG24231220231137742 23/12/2023 Dinesh 1736001WL073765 Dinesh 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 Dinesh STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-020-002/376
(BANGAI) 		1736001000NRG24231220231137752 23/12/2023 SARASVATI 1736001WL073765 SARASVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SARASVATI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-020-002/376-A
(BANGAI) 		1736001000NRG24231220231137753 23/12/2023 SEEMA 1736001WL073765 SEEMA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-020-002/383
(BANGAI) 		1736001000NRG24231220231137758 23/12/2023 Rabti 1736001WL073765 Rabti 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 Rabti STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001000NRG24231220231137762 23/12/2023 DHANLAL 1736001WL073765 DHANLAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001000NRG24231220231137763 23/12/2023 MAMATA 1736001WL073765 MAMATA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 MAMATA STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-020-003/392
(BANGAI) 		1736001000NRG24231220231137766 23/12/2023 SURAJ LAL 1736001WL073765 SURAJ LAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SURAJLAL STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-020-003/401-A
(BANGAI) 		1736001000NRG24231220231137772 23/12/2023 RAVI 1736001WL073765 RAVI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 RAVI NARMADA JHABUA GRAMIN BANK(508515)
138 TAMIA MP-36-001-020-003/401-B
(BANGAI) 		1736001000NRG24231220231137773 23/12/2023 RAGBAN 1736001WL073765 RAGBAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 RAGBAN STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-020-003/404
(BANGAI) 		1736001000NRG24231220231137774 23/12/2023 SANIYA 1736001WL073765 SANIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SANIYA STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-020-003/404-A
(BANGAI) 		1736001000NRG24231220231137775 23/12/2023 HARNAM 1736001WL073765 HARNAM 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 HARNAM STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-020-003/405-B
(BANGAI) 		1736001000NRG24231220231137778 23/12/2023 BHOMJI 1736001WL073765 BHOMJI 00415 SBIN0014124 884 884 Processed 11/03/2024 644329717 BHOMJI STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-020-003/413-A
(BANGAI) 		1736001000NRG24231220231137779 23/12/2023 KAMLESH 1736001WL073765 KAMLESH 00415 SBIN0014124 663 663 Processed 11/03/2024 644329717 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-020-003/417-B
(BANGAI) 		1736001000NRG24231220231137783 23/12/2023 SANTLAL 1736001WL073765 SANTLAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-020-003/424-A
(BANGAI) 		1736001000NRG24231220231137789 23/12/2023 SUNEETA 1736001WL073765 SUNEETA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644329717 SUNEETA STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-020-003/441-A
(BANGAI) 		1736001000NRG24231220231137798 23/12/2023 USHA 1736001WL073765 USHA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 USHA STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-020-003/442
(BANGAI) 		1736001000NRG24231220231137799 23/12/2023 NARAKVATI 1736001WL073765 NARAKVATI 00415 SBIN0014124 884 884 Processed 11/03/2024 644329717 NARAKVATI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-020-003/450-A
(BANGAI) 		1736001000NRG24231220231137802 23/12/2023 SUDMAN 1736001WL073765 SUDMAN 00415 SBIN0014124 442 442 Processed 11/03/2024 644329717 SUDMAN STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-020-003/454
(BANGAI) 		1736001000NRG24231220231137803 23/12/2023 SAMIYA 1736001WL073765 SAMIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644329717 SAMIYA STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-020-003/455-A
(BANGAI) 		1736001000NRG24231220231137804 23/12/2023 SANDHYA 1736001WL073765 SANDHYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SANDHYA STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-020-003/456
(BANGAI) 		1736001000NRG24231220231137806 23/12/2023 HIRAVATI 1736001WL073765 HIRAVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 HIRAVATI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-020-003/530
(BANGAI) 		1736001000NRG24231220231137811 23/12/2023 BISTARIYA 1736001WL073765 BISTARIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 BISTARIYA STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-020-003/530
(BANGAI) 		1736001000NRG24231220231137810 23/12/2023 HEMANT 1736001WL073765 HEMANT 00415 SBIN0014124 884 884 Processed 11/03/2024 644329717 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-020-003/542
(BANGAI) 		1736001000NRG24231220231137812 23/12/2023 SUNIL 1736001WL073765 SUNIL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SUNIL STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-020-003/544
(BANGAI) 		1736001000NRG24231220231137813 23/12/2023 AKLESH 1736001WL073765 AKLESH 00415 SBIN0014124 1326 1326 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
155 TAMIA MP-36-001-020-003/545
(BANGAI) 		1736001000NRG24231220231137814 23/12/2023 SAVITA 1736001WL073765 SAVITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644329717 SAVITA STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-039-002/207
(KUMHADI) 		1736001039NRG24231220231137549 23/12/2023 GINDIYA 1736001039WL073762 GINDIYA 00415 SBIN0014124 860 860 Processed 11/03/2024 644329717 GINDIYA STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-039-002/234
(KUMHADI) 		1736001000NRG24231220231137893 23/12/2023 SUKARVATI 1736001WL073768 SUKARVATI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 SUKARVATI STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-039-002/236-A
(KUMHADI) 		1736001039NRG24231220231137562 23/12/2023 AASHA 1736001039WL073762 AASHA 00415 SBIN0014124 860 860 Processed 11/03/2024 644329717 AASHA STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-039-002/269
(KUMHADI) 		1736001000NRG24231220231137897 23/12/2023 SAKLA 1736001WL073768 SAKLA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 SAKLA STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-039-002/274
(KUMHADI) 		1736001000NRG24231220231137899 23/12/2023 HARIPRAKASH 1736001WL073768 HARIPRAKASH 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 HARIPRAKASH STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-039-002/307-A
(KUMHADI) 		1736001000NRG24231220231137902 23/12/2023 RAVIKAR 1736001WL073768 RAVIKAR 00415 SBIN0014124 860 860 Processed 11/03/2024 644329717 RAVIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-039-002/336
(KUMHADI) 		1736001000NRG24231220231137905 23/12/2023 JAGMA 1736001WL073768 JAGMA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 JAGMA STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-039-002/336-A
(KUMHADI) 		1736001000NRG24231220231137906 23/12/2023 VIJAYKUMARI 1736001WL073768 VIJAYKUMARI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 VIJAYKUMARI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-039-002/408
(KUMHADI) 		1736001000NRG24231220231137915 23/12/2023 SUSHILA 1736001WL073768 SUSHILA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 SUSHILA STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-039-002/425
(KUMHADI) 		1736001000NRG24231220231137918 23/12/2023 RAJPAL 1736001WL073768 RAJPAL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-046-002/106-A
(MANAKA DEVARI) 		1736001000NRG24231220231137928 23/12/2023 RAMESH 1736001WL073769 RAMESH 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMIA MP-36-001-046-002/106-A
(MANAKA DEVARI) 		1736001000NRG24231220231137927 23/12/2023 RAMESH UIKEY 1736001WL073769 RAMESH UIKEY 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 RAMESHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
168 TAMIA MP-36-001-046-002/141
(MANAKA DEVARI) 		1736001000NRG24231220231137947 23/12/2023 BASANT 1736001WL073769 BASANT 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 BASANT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
169 TAMIA MP-36-001-046-002/141-A
(MANAKA DEVARI) 		1736001000NRG24231220231137948 23/12/2023 ROSHNI 1736001WL073769 ROSHNI 00415 SBIN0014124 950 950 Processed 11/03/2024 644329717 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-046-002/144-A
(MANAKA DEVARI) 		1736001000NRG24231220231137949 23/12/2023 KAJALIYA 1736001WL073769 KAJALIYA 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 KAJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMIA MP-36-001-046-002/155-A
(MANAKA DEVARI) 		1736001000NRG24231220231137963 23/12/2023 RAJKUMARI 1736001WL073770 RAJKUMARI 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 TAMIA MP-36-001-046-002/156-A
(MANAKA DEVARI) 		1736001000NRG24231220231137953 23/12/2023 HELARAM 1736001WL073769 HELARAM 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 HELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 TAMIA MP-36-001-046-002/156-A
(MANAKA DEVARI) 		1736001000NRG24231220231137952 23/12/2023 HELARAM 1736001WL073769 HELARAM 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 HELARAM AIRTEL PAYMENTS BANK LIMITED(990288)
174 TAMIA MP-36-001-046-002/157
(MANAKA DEVARI) 		1736001000NRG24231220231137966 23/12/2023 CHHOTELAL 1736001WL073770 CHHOTELAL 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
175 TAMIA MP-36-001-046-002/157
(MANAKA DEVARI) 		1736001000NRG24231220231137967 23/12/2023 CHHOTELAL PANDRAM 1736001WL073770 CHHOTELAL PANDRAM 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 CHHOTELALPANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
176 TAMIA MP-36-001-046-002/199
(MANAKA DEVARI) 		1736001000NRG24231220231137978 23/12/2023 KAMANI 1736001WL073770 KAMANI 00415 SBIN0014124 950 950 Processed 11/03/2024 644329717 KAMANI STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-046-002/95-B
(MANAKA DEVARI) 		1736001000NRG24231220231137990 23/12/2023 BASANTI 1736001WL073770 BASANTI 00415 SBIN0014124 1140 1140 Processed 11/03/2024 644329717 BASANTI STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-048-002/260-B
(HIRRIPATHAR) 		1736001055NRG24231220231136881 23/12/2023 ANITA MARSKOLE 1736001055WL073742 ANITA MARSKOLE 00415 SBIN0014124 840 840 Processed 11/03/2024 644329717 ANITAMARSKOLE STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-048-002/274
(HIRRIPATHAR) 		1736001055NRG24231220231136888 23/12/2023 SANIYA MARSKOLE 1736001055WL073742 SANIYA MARSKOLE 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644329717 SANIYAMARSKOLE STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-048-002/281-C
(HIRRIPATHAR) 		1736001055NRG24231220231136900 23/12/2023 KANTI 1736001055WL073742 KANTI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644329717 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAMIA MP-36-001-049-001/20
(KHIRAITIMAL) 		1736001049NRG24221220231133407 23/12/2023 SHIVBATI PARTETI 1736001049WL073598 SHIVBATI PARTETI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 SHIVBATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAMIA MP-36-001-049-001/20
(KHIRAITIMAL) 		1736001049NRG24221220231133406 23/12/2023 SYAMLAL PARTETI 1736001049WL073598 SYAMLAL PARTETI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 SYAMLALPARTETI NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001049NRG24221220231133409 23/12/2023 INDRA BAI 1736001049WL073598 INDRA BAI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 INDRABAI STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-049-001/71
(KHIRAITIMAL) 		1736001049NRG24221220231133412 23/12/2023 RAJJO PANDRAM 1736001049WL073598 RAJJO PANDRAM 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 RAJJOPANDRAM STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-049-003/1200
(KHIRAITIMAL) 		1736001000NRG24231220231137829 23/12/2023 RAMSHILA KUDOPA 1736001WL073767 RAMSHILA KUDOPA 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 RAMSHILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-049-003/165
(KHIRAITIMAL) 		1736001000NRG24231220231137833 23/12/2023 ARASIYA KUDOPA 1736001WL073767 ARASIYA KUDOPA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 ARASIYAKUDOPA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-049-003/170
(KHIRAITIMAL) 		1736001000NRG24231220231137835 23/12/2023 MOHANBATI SARYAM 1736001WL073767 MOHANBATI SARYAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 MOHANBATISARYAM STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-049-003/187
(KHIRAITIMAL) 		1736001000NRG24231220231137837 23/12/2023 CHAMPA BAI SARYAM 1736001WL073767 CHAMPA BAI SARYAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 CHAMPABAISARYAM STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-049-003/194
(KHIRAITIMAL) 		1736001000NRG24231220231137840 23/12/2023 KALASHVATI UIKEY 1736001WL073767 KALASHVATI UIKEY 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 KALASHVATIUIKEY STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-049-003/213
(KHIRAITIMAL) 		1736001000NRG24231220231137846 23/12/2023 RAKHANBATI KUDOPA 1736001WL073767 RAKHANBATI KUDOPA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 RAKHANBATIKUDOPA STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-049-003/233
(KHIRAITIMAL) 		1736001000NRG24231220231137857 23/12/2023 MITARA KUDOPA 1736001WL073767 MITARA KUDOPA 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 MITARAKUDOPA STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-049-003/233
(KHIRAITIMAL) 		1736001000NRG24231220231137858 23/12/2023 SANDIPA KUDOPA 1736001WL073767 SANDIPA KUDOPA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 SANDIPAKUDOPA AIRTEL PAYMENTS BANK LIMITED(990288)
193 TAMIA MP-36-001-049-003/267-D
(KHIRAITIMAL) 		1736001000NRG24231220231137864 23/12/2023 DASHODA UIKEY 1736001WL073767 DASHODA UIKEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 DASHODAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-049-003/277-A
(KHIRAITIMAL) 		1736001000NRG24231220231137868 23/12/2023 SUHKMANIYA SARYAM 1736001WL073767 SUHKMANIYA SARYAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 SUHKMANIYASARYAM STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-049-003/304
(KHIRAITIMAL) 		1736001000NRG24231220231137882 23/12/2023 LATA BHALAVI 1736001WL073767 LATA BHALAVI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 644329717 LATABHALAVI STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-049-004/406
(KHIRAITIMAL) 		1736001000NRG24231220231137887 23/12/2023 SAROJ PARTETI 1736001WL073767 SAROJ PARTETI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 SAROJPARTETI NARMADA JHABUA GRAMIN BANK(508515)
197 TAMIA MP-36-001-049-004/422
(KHIRAITIMAL) 		1736001000NRG24231220231137888 23/12/2023 DHYANVATI SARYAM 1736001WL073767 DHYANVATI SARYAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 644329717 DHYANVATISARYAM STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-052-002/333
(CHORADONGRI) 		1736001055NRG24231220231136913 23/12/2023 DASARBATI 1736001055WL073742 DASARBATI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644329717 DASARBATI STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-052-002/346-A
(CHORADONGRI) 		1736001055NRG24231220231136914 23/12/2023 SUMESHBAI KAVRETI 1736001055WL073742 SUMESHBAI KAVRETI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644329717 SUMESHBAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133952 133952
200 TAMIA MP-36-001-049-003/178
(KHIRAITIMAL) 		1736001000NRG24231220231137836 23/12/2023 KRANTI KODOPA 1736001WL073767 KRANTI KODOPA 00468 UBIN0542008 1290 1290 Processed 12/03/2024 644329717 KRANTIKODOPA UNION BANK OF INDIA(508500)
201 TAMIA MP-36-001-049-003/258
(KHIRAITIMAL) 		1736001000NRG24231220231137863 23/12/2023 JAMUNA BAI UIKE 1736001WL073767 JAMUNA BAI UIKE 00468 UBIN0542008 1290 1290 Processed 12/03/2024 644329717 JAMUNABAIUIKE UNION BANK OF INDIA(508500)
202 TAMIA MP-36-001-049-003/283
(KHIRAITIMAL) 		1736001000NRG24231220231137873 23/12/2023 AMARVATI DHUR 1736001WL073767 AMARVATI DHUR 00468 UBIN0542008 1290 1290 Processed 12/03/2024 644329717 AMARVATIDHUR UNION BANK OF INDIA(508500)
203 TAMIA MP-36-001-049-003/296-A
(KHIRAITIMAL) 		1736001000NRG24231220231137878 23/12/2023 SANGITA 1736001WL073767 SANGITA 00468 UBIN0542008 1505 1505 Processed 11/03/2024 644329717 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5375 5375
204 TAMIA MP-36-001-004-001/32
(ANHONI) 		1736001000NRG24231220231137630 23/12/2023 DURGA 1736001WL073764 DURGA 00666 IDFB0041102 1020 1020 Processed 11/03/2024 644329717 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAMIA MP-36-001-004-002/283-A
(ANHONI) 		1736001000NRG24231220231137653 23/12/2023 Resham 1736001WL073764 Resham 00666 IDFB0041102 1224 1224 Processed 11/03/2024 644329717 Resham IDFC BANK LIMITED(608117)
206 TAMIA MP-36-001-004-002/384-A
(ANHONI) 		1736001000NRG24231220231137683 23/12/2023 SUMANTRA BAI 1736001WL073764 SUMANTRA BAI 00666 IDFB0041102 816 816 Processed 11/03/2024 644329717 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-020-002/337
(BANGAI) 		1736001000NRG24231220231137713 23/12/2023 SIYAWATI 1736001WL073765 SIYAWATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644329717 SIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TAMIA MP-36-001-020-002/345-A
(BANGAI) 		1736001000NRG24231220231137728 23/12/2023 KAMLAWATI 1736001WL073765 KAMLAWATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644329717 KAMLAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 TAMIA MP-36-001-020-002/364
(BANGAI) 		1736001000NRG24231220231137743 23/12/2023 PIRAGA YADUWANSHI 1736001WL073765 PIRAGA YADUWANSHI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644329717 PIRAGAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAMIA MP-36-001-020-002/380
(BANGAI) 		1736001000NRG24231220231137757 23/12/2023 BHAGA BAI YADUWANSHI 1736001WL073765 BHAGA BAI YADUWANSHI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644329717 BHAGABAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-020-002/471
(BANGAI) 		1736001000NRG24231220231137759 23/12/2023 DURGA BAI 1736001WL073765 DURGA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644329717 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 TAMIA MP-36-001-020-003/441
(BANGAI) 		1736001000NRG24231220231137797 23/12/2023 ANITA BAI 1736001WL073765 ANITA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644329717 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 TAMIA MP-36-001-020-003/459
(BANGAI) 		1736001000NRG24231220231137808 23/12/2023 BISTARIYA BAI 1736001WL073765 BISTARIYA BAI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644329717 BISTARIYABAI STATE BANK OF INDIA(508548)
SubTotal 12121 12121
214 TAMIA MP-36-001-020-002/357-A
(BANGAI) 		1736001000NRG24231220231137735 23/12/2023 Ashish Dhurve 1736001WL073765 Ashish Dhurve 00666 IDFB0041112 1326 1326 Processed 11/03/2024 644329717 AshishDhurve IDFC BANK LIMITED(608117)
SubTotal 1326 1326
215 TAMIA MP-36-001-020-002/360-A
(BANGAI) 		1736001000NRG24231220231137739 23/12/2023 ATARLAL 1736001WL073765 ATARLAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
216 TAMIA MP-36-001-020-003/425-A
(BANGAI) 		1736001000NRG24231220231137790 23/12/2023 HARILAL 1736001WL073765 HARILAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 644329717 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-052-002/228
(CHORADONGRI) 		1736001055NRG24231220231136904 23/12/2023 NBHGI 1736001055WL073742 NBHGI 00688 FINO0001001 1260 1260 Processed 11/03/2024 644329717 NBHGI INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-052-002/260-B
(CHORADONGRI) 		1736001055NRG24231220231136908 23/12/2023 SHRIVATI INVATI 1736001055WL073742 SHRIVATI INVATI 00688 FINO0001001 1260 1260 Processed 11/03/2024 644329717 SHRIVATIINVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 5172 5172
219 TAMIA MP-36-001-004-001/217
(ANHONI) 		1736001000NRG24231220231137618 23/12/2023 KAMLA BAI 1736001WL073764 KAMLA BAI 00688 FINO0001446 1224 1224 Processed 11/03/2024 644329717 KAMLABAI FINO PAYMENTS BANK LTD(608001)
220 TAMIA MP-36-001-020-002/360-A
(BANGAI) 		1736001000NRG24231220231137740 23/12/2023 Batesha 1736001WL073765 Batesha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
221 TAMIA MP-36-001-020-002/378
(BANGAI) 		1736001000NRG24231220231137755 23/12/2023 URMILA 1736001WL073765 URMILA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
222 TAMIA MP-36-001-046-002/185-C
(MANAKA DEVARI) 		1736001000NRG24231220231137975 23/12/2023 KAMLESH 1736001WL073770 KAMLESH 00688 FINO0001446 1140 1140 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
223 TAMIA MP-36-001-049-003/228
(KHIRAITIMAL) 		1736001000NRG24231220231137853 23/12/2023 CHANDRA SARYAM 1736001WL073767 CHANDRA SARYAM 00688 FINO0001446 1290 1290 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
SubTotal 6306 6306
224 TAMIA MP-36-001-012-002/82-B
(BODALKACHAR) 		1736001012NRG24221220231133236 23/12/2023 BHURELAL 1736001012WL073581 BHURELAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329717 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-020-001/229
(BANGAI) 		1736001000NRG24231220231137706 23/12/2023 Narmadabai 1736001WL073765 Narmadabai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329717 Narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 TAMIA MP-36-001-020-002/373
(BANGAI) 		1736001000NRG24231220231137749 23/12/2023 Mangalwati 1736001WL073765 Mangalwati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329717 Mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
227 TAMIA MP-36-001-020-003/416
(BANGAI) 		1736001000NRG24231220231137782 23/12/2023 Mitiya 1736001WL073765 Mitiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329717 Mitiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-020-003/424
(BANGAI) 		1736001000NRG24231220231137788 23/12/2023 Mneshi 1736001WL073765 Mneshi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329717 Mneshi INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-020-003/446
(BANGAI) 		1736001000NRG24231220231137800 23/12/2023 Shantabai 1736001WL073765 Shantabai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329717 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 TAMIA MP-36-001-039-002/252-C
(KUMHADI) 		1736001039NRG24231220231137563 23/12/2023 VIDESH 1736001039WL073762 VIDESH 00691 IPOS0000001 1290 1290 Processed 11/03/2024 644329717 VIDESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-039-002/332-A
(KUMHADI) 		1736001000NRG24231220231137904 23/12/2023 PRATIBHAN 1736001WL073768 PRATIBHAN 00691 IPOS0000001 1290 1290 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
232 TAMIA MP-36-001-039-002/410
(KUMHADI) 		1736001000NRG24231220231137916 23/12/2023 ANIT 1736001WL073768 ANIT 00691 IPOS0000001 1290 1290 Processed 11/03/2024 644329717 ANIT INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-046-002/155-A
(MANAKA DEVARI) 		1736001000NRG24231220231137964 23/12/2023 Pavan marfe 1736001WL073770 Pavan marfe 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644329717 Pavanmarfe INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-046-002/155-B
(MANAKA DEVARI) 		1736001000NRG24231220231137951 23/12/2023 KUSMA MARFE 1736001WL073769 KUSMA MARFE 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644329717 KUSMAMARFE BANK OF MAHARASHTRA(607387)
235 TAMIA MP-36-001-048-002/283
(HIRRIPATHAR) 		1736001055NRG24231220231136901 23/12/2023 SUKHVATI 1736001055WL073742 SUKHVATI 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644329717 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-049-003/210
(KHIRAITIMAL) 		1736001000NRG24231220231137844 23/12/2023 DROPATI 1736001WL073767 DROPATI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 644329717 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-049-003/224
(KHIRAITIMAL) 		1736001000NRG24231220231137849 23/12/2023 INDRA BAI PARTETI 1736001WL073767 INDRA BAI PARTETI 00691 IPOS0000001 215 215 Processed 11/03/2024 644329717 INDRABAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16435 16435
238 TAMIA MP-36-001-014-002/109
(SINGHODI) 		1736001014NRG24231220231135883 23/12/2023 SUKHAWATI 1736001014WL073705 SUKHAWATI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 SUKHAWATI FINO PAYMENTS BANK LTD(608001)
239 TAMIA MP-36-001-014-002/110
(SINGHODI) 		1736001014NRG24231220231135884 23/12/2023 SHIVRAM 1736001014WL073705 SHIVRAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-014-002/112
(SINGHODI) 		1736001014NRG24231220231135886 23/12/2023 SUKHA BATI BAI 1736001014WL073705 SUKHA BATI BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 SUKHABATIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-014-002/113
(SINGHODI) 		1736001014NRG24231220231135887 23/12/2023 MUNNU 1736001014WL073705 MUNNU 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-014-002/118
(SINGHODI) 		1736001014NRG24231220231135889 23/12/2023 RAMPYARI 1736001014WL073705 RAMPYARI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 RAMPYARI FINO PAYMENTS BANK LTD(608001)
243 TAMIA MP-36-001-014-002/123
(SINGHODI) 		1736001014NRG24231220231135890 23/12/2023 AMARLAL 1736001014WL073705 AMARLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-014-002/129
(SINGHODI) 		1736001014NRG24231220231135893 23/12/2023 GOPAL 1736001014WL073705 GOPAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
245 TAMIA MP-36-001-014-002/78
(SINGHODI) 		1736001014NRG24231220231135894 23/12/2023 RAMPYARI 1736001014WL073705 RAMPYARI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-014-002/80
(SINGHODI) 		1736001014NRG24231220231135895 23/12/2023 DADULAL 1736001014WL073705 DADULAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-014-002/81
(SINGHODI) 		1736001014NRG24231220231135897 23/12/2023 MANIRAM 1736001014WL073705 MANIRAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-014-002/82
(SINGHODI) 		1736001014NRG24231220231135898 23/12/2023 HIRIYA BAI 1736001014WL073705 HIRIYA BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-014-002/86
(SINGHODI) 		1736001014NRG24231220231135899 23/12/2023 DURGESH 1736001014WL073705 DURGESH 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-014-002/87
(SINGHODI) 		1736001014NRG24231220231135900 23/12/2023 PUNNULAL 1736001014WL073705 PUNNULAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-014-002/91
(SINGHODI) 		1736001014NRG24231220231135904 23/12/2023 SVAL 1736001014WL073705 SVAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 SVAL NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-014-002/92
(SINGHODI) 		1736001014NRG24231220231135905 23/12/2023 KAMAL 1736001014WL073705 KAMAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 644329717 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-020-001/139
(BANGAI) 		1736001000NRG24231220231137703 23/12/2023 ASHARAM 1736001WL073765 ASHARAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-020-001/141-A
(BANGAI) 		1736001000NRG24231220231137705 23/12/2023 RAMDAS 1736001WL073765 RAMDAS 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 RAMDAS FINO PAYMENTS BANK LTD(608001)
255 TAMIA MP-36-001-020-001/39
(BANGAI) 		1736001000NRG24231220231137709 23/12/2023 NANHO 1736001WL073765 NANHO 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 NANHO STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-020-001/39-B
(BANGAI) 		1736001000NRG24231220231137710 23/12/2023 YAMINEE YADUVANSHI 1736001WL073765 YAMINEE YADUVANSHI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 YAMINEEYADUVANSHI STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-020-001/6
(BANGAI) 		1736001000NRG24231220231137711 23/12/2023 SAVITA PARTETI 1736001WL073765 SAVITA PARTETI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SAVITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-020-002/338
(BANGAI) 		1736001000NRG24231220231137716 23/12/2023 MANGALU 1736001WL073765 MANGALU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-020-002/339
(BANGAI) 		1736001000NRG24231220231137719 23/12/2023 SUKWATI 1736001WL073765 SUKWATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-020-002/340-A
(BANGAI) 		1736001000NRG24231220231137722 23/12/2023 SUKALSINGH 1736001WL073765 SUKALSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-020-002/342
(BANGAI) 		1736001000NRG24231220231137724 23/12/2023 LAXMI 1736001WL073765 LAXMI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 TAMIA MP-36-001-020-002/343
(BANGAI) 		1736001000NRG24231220231137725 23/12/2023 RAMESH 1736001WL073765 RAMESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 TAMIA MP-36-001-020-002/347-A
(BANGAI) 		1736001000NRG24231220231137730 23/12/2023 DHURVEY CHANDRA KALA 1736001WL073765 DHURVEY CHANDRA KALA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 DHURVEYCHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMIA MP-36-001-020-002/347-A
(BANGAI) 		1736001000NRG24231220231137729 23/12/2023 DHURVEY MANGAL KUMAR 1736001WL073765 DHURVEY MANGAL KUMAR 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 DHURVEYMANGALKUMAR NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-020-002/347-B
(BANGAI) 		1736001000NRG24231220231137731 23/12/2023 REKHA BAI 1736001WL073765 REKHA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-020-002/358
(BANGAI) 		1736001000NRG24231220231137736 23/12/2023 UDALSING 1736001WL073765 UDALSING 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 UDALSING NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-020-002/359
(BANGAI) 		1736001000NRG24231220231137737 23/12/2023 PHULMAT 1736001WL073765 PHULMAT 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 PHULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-020-002/360
(BANGAI) 		1736001000NRG24231220231137738 23/12/2023 SUKHWATI 1736001WL073765 SUKHWATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TAMIA MP-36-001-020-002/363
(BANGAI) 		1736001000NRG24231220231137741 23/12/2023 SAHABLAL 1736001WL073765 SAHABLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SAHABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-020-002/365
(BANGAI) 		1736001000NRG24231220231137745 23/12/2023 KISNLAL 1736001WL073765 KISNLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 KISNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-020-002/367
(BANGAI) 		1736001000NRG24231220231137746 23/12/2023 RAMPRASAD 1736001WL073765 RAMPRASAD 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
272 TAMIA MP-36-001-020-002/371
(BANGAI) 		1736001000NRG24231220231137747 23/12/2023 ANKU 1736001WL073765 ANKU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 ANKU STATE BANK OF INDIA(508548)
273 TAMIA MP-36-001-020-002/372
(BANGAI) 		1736001000NRG24231220231137748 23/12/2023 SANPAT 1736001WL073765 SANPAT 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
274 TAMIA MP-36-001-020-002/374
(BANGAI) 		1736001000NRG24231220231137750 23/12/2023 TULSIRAM 1736001WL073765 TULSIRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
275 TAMIA MP-36-001-020-002/375
(BANGAI) 		1736001000NRG24231220231137751 23/12/2023 SEVANTI 1736001WL073765 SEVANTI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
276 TAMIA MP-36-001-020-002/378
(BANGAI) 		1736001000NRG24231220231137754 23/12/2023 PANNALAL 1736001WL073765 PANNALAL 00697 BKID0MG8014 442 442 Processed 11/03/2024 644329717 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-020-002/379
(BANGAI) 		1736001000NRG24231220231137756 23/12/2023 SURESH 1736001WL073765 SURESH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644329717 SURESH NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-020-002/476
(BANGAI) 		1736001000NRG24231220231137760 23/12/2023 AMALWATI 1736001WL073765 AMALWATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 AMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-020-002/503
(BANGAI) 		1736001000NRG24231220231137761 23/12/2023 MUNNI LAL 1736001WL073765 MUNNI LAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 MUNNILAL STATE BANK OF INDIA(508548)
280 TAMIA MP-36-001-020-003/387
(BANGAI) 		1736001000NRG24231220231137765 23/12/2023 JAISINGH 1736001WL073765 JAISINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-020-003/395
(BANGAI) 		1736001000NRG24231220231137767 23/12/2023 MALTI 1736001WL073765 MALTI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-020-003/397
(BANGAI) 		1736001000NRG24231220231137769 23/12/2023 SHIVLAL 1736001WL073765 SHIVLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-020-003/400
(BANGAI) 		1736001000NRG24231220231137770 23/12/2023 KAMAL 1736001WL073765 KAMAL 00697 BKID0MG8014 221 221 Processed 11/03/2024 644329717 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-020-003/401
(BANGAI) 		1736001000NRG24231220231137771 23/12/2023 SUKARSING 1736001WL073765 SUKARSING 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SUKARSING INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-020-003/405
(BANGAI) 		1736001000NRG24231220231137777 23/12/2023 Ammi Bai 1736001WL073765 Ammi Bai 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 AmmiBai NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-020-003/405
(BANGAI) 		1736001000NRG24231220231137776 23/12/2023 SHIVRAJ 1736001WL073765 SHIVRAJ 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-020-003/413-B
(BANGAI) 		1736001000NRG24231220231137780 23/12/2023 Aklesh Kumar 1736001WL073765 Aklesh Kumar 00697 BKID0MG8014 884 884 Processed 11/03/2024 644329717 AkleshKumar NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-020-003/414
(BANGAI) 		1736001000NRG24231220231137781 23/12/2023 Budhiya 1736001WL073765 Budhiya 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644329717 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
289 TAMIA MP-36-001-020-003/418
(BANGAI) 		1736001000NRG24231220231137784 23/12/2023 AMOL 1736001WL073765 AMOL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 AMOL NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-020-003/421-B
(BANGAI) 		1736001000NRG24231220231137786 23/12/2023 Gurudayal Bhopa 1736001WL073765 Gurudayal Bhopa 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 GurudayalBhopa STATE BANK OF INDIA(508548)
291 TAMIA MP-36-001-020-003/422
(BANGAI) 		1736001000NRG24231220231137787 23/12/2023 GYARSING 1736001WL073765 GYARSING 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644329717 GYARSING NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-020-003/426
(BANGAI) 		1736001000NRG24231220231137791 23/12/2023 Rambai 1736001WL073765 Rambai 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 Rambai NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-020-003/426-A
(BANGAI) 		1736001000NRG24231220231137792 23/12/2023 SUDIYA DHURVEY 1736001WL073765 SUDIYA DHURVEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SUDIYADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-020-003/429
(BANGAI) 		1736001000NRG24231220231137793 23/12/2023 SUKALSINGH 1736001WL073765 SUKALSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-020-003/439
(BANGAI) 		1736001000NRG24231220231137794 23/12/2023 SHABSING 1736001WL073765 SHABSING 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SHABSING NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-020-003/439-A
(BANGAI) 		1736001000NRG24231220231137795 23/12/2023 SUDAMA BHOPA 1736001WL073765 SUDAMA BHOPA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 SUDAMABHOPA NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-020-003/440
(BANGAI) 		1736001000NRG24231220231137796 23/12/2023 ARJUN 1736001WL073765 ARJUN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
298 TAMIA MP-36-001-020-003/449
(BANGAI) 		1736001000NRG24231220231137801 23/12/2023 BISHRAM 1736001WL073765 BISHRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-020-003/456
(BANGAI) 		1736001000NRG24231220231137805 23/12/2023 KOMAL 1736001WL073765 KOMAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 KOMAL FINO PAYMENTS BANK LTD(608001)
300 TAMIA MP-36-001-020-003/456-C
(BANGAI) 		1736001000NRG24231220231137807 23/12/2023 RAJENDRA 1736001WL073765 RAJENDRA 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 644329717 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMIA MP-36-001-020-003/463
(BANGAI) 		1736001000NRG24231220231137809 23/12/2023 BATIYA BAI 1736001WL073765 BATIYA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 644329717 BATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81459 81459
302 TAMIA MP-36-001-004-001/118-D
(ANHONI) 		1736001000NRG24231220231137594 23/12/2023 SEEMA 1736001WL073764 SEEMA 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-004-001/131
(ANHONI) 		1736001000NRG24231220231137597 23/12/2023 KUNTI 1736001WL073764 KUNTI 00697 BKID0MG8018 1020 1020 Processed 11/03/2024 644329717 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-004-001/148
(ANHONI) 		1736001000NRG24231220231137600 23/12/2023 RAMSHANKAR 1736001WL073764 RAMSHANKAR 00697 BKID0MG8018 612 612 Processed 11/03/2024 644329717 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-004-001/152
(ANHONI) 		1736001000NRG24231220231137604 23/12/2023 RAJKUMAR 1736001WL073764 RAJKUMAR 00697 BKID0MG8018 612 612 Processed 11/03/2024 644329717 RAJKUMAR IDFC BANK LIMITED(608117)
306 TAMIA MP-36-001-004-001/196-A
(ANHONI) 		1736001000NRG24231220231137615 23/12/2023 MAYA 1736001WL073764 MAYA 00697 BKID0MG8018 1020 1020 Processed 11/03/2024 644329717 MAYA NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-004-001/207-B
(ANHONI) 		1736001000NRG24231220231137616 23/12/2023 MEERA 1736001WL073764 MEERA 00697 BKID0MG8018 1020 1020 Processed 11/03/2024 644329717 MEERA NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-004-001/210
(ANHONI) 		1736001000NRG24231220231137617 23/12/2023 RAMMA BAI 1736001WL073764 RAMMA BAI 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 RAMMABAI INDUSIND BANK(607189)
309 TAMIA MP-36-001-004-001/220-A
(ANHONI) 		1736001000NRG24231220231137619 23/12/2023 Badeveer 1736001WL073764 Badeveer 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 Badeveer NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-004-001/3
(ANHONI) 		1736001000NRG24231220231137626 23/12/2023 DHANRAJ 1736001WL073764 DHANRAJ 00697 BKID0MG8018 1020 1020 Processed 11/03/2024 644329717 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-004-001/30
(ANHONI) 		1736001000NRG24231220231137628 23/12/2023 RAMJI 1736001WL073764 RAMJI 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-004-001/30
(ANHONI) 		1736001000NRG24231220231137629 23/12/2023 SHASHI BAI 1736001WL073764 SHASHI BAI 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-004-001/32-C
(ANHONI) 		1736001000NRG24231220231137631 23/12/2023 RAMLAL 1736001WL073764 RAMLAL 00697 BKID0MG8018 816 816 Processed 11/03/2024 644329717 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-004-001/35-A
(ANHONI) 		1736001000NRG24231220231137633 23/12/2023 RESVATI BAI 1736001WL073764 RESVATI BAI 00697 BKID0MG8018 1020 1020 Processed 11/03/2024 644329717 RESVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-004-001/555
(ANHONI) 		1736001000NRG24231220231137637 23/12/2023 BABLU 1736001WL073764 BABLU 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 BABLU NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-004-001/69
(ANHONI) 		1736001000NRG24231220231137639 23/12/2023 PURANSHAH 1736001WL073764 PURANSHAH 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 PURANSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-004-002/275
(ANHONI) 		1736001000NRG24231220231137651 23/12/2023 Dinesbati 1736001WL073764 Dinesbati 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 644329717 Dinesbati NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-004-002/293
(ANHONI) 		1736001000NRG24231220231137656 23/12/2023 GEETA BAI 1736001WL073764 GEETA BAI 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-004-002/305
(ANHONI) 		1736001000NRG24231220231137661 23/12/2023 MANGAL 1736001WL073764 MANGAL 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-004-002/319
(ANHONI) 		1736001000NRG24231220231137664 23/12/2023 SOHAN 1736001WL073764 SOHAN 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-004-002/322
(ANHONI) 		1736001000NRG24231220231137667 23/12/2023 LAXMI BAI 1736001WL073764 LAXMI BAI 00697 BKID0MG8018 1428 1428 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
322 TAMIA MP-36-001-004-002/327
(ANHONI) 		1736001000NRG24231220231137668 23/12/2023 SHIVCHARAN 1736001WL073764 SHIVCHARAN 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-004-002/328
(ANHONI) 		1736001000NRG24231220231137669 23/12/2023 SUMERA 1736001WL073764 SUMERA 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 SUMERA NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-004-002/329-A
(ANHONI) 		1736001000NRG24231220231137671 23/12/2023 SONU 1736001WL073764 SONU 00697 BKID0MG8018 816 816 Processed 11/03/2024 644329717 SONU STATE BANK OF INDIA(508548)
325 TAMIA MP-36-001-004-002/340-A
(ANHONI) 		1736001000NRG24231220231137674 23/12/2023 AKLESH 1736001WL073764 AKLESH 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-004-002/340-A
(ANHONI) 		1736001000NRG24231220231137675 23/12/2023 GEETA 1736001WL073764 GEETA 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 GEETA NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-004-002/369
(ANHONI) 		1736001000NRG24231220231137676 23/12/2023 GANESH 1736001WL073764 GANESH 00697 BKID0MG8018 408 408 Processed 11/03/2024 644329717 GANESH BANK OF BARODA(606985)
328 TAMIA MP-36-001-004-002/369
(ANHONI) 		1736001000NRG24231220231137677 23/12/2023 SARSVATI BAI 1736001WL073764 SARSVATI BAI 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-004-002/369-B
(ANHONI) 		1736001000NRG24231220231137678 23/12/2023 Putto Bai 1736001WL073764 Putto Bai 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 PuttoBai NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-004-002/376
(ANHONI) 		1736001000NRG24231220231137679 23/12/2023 SHYAMLAL 1736001WL073764 SHYAMLAL 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-004-002/382
(ANHONI) 		1736001000NRG24231220231137680 23/12/2023 POHOPSINGH 1736001WL073764 POHOPSINGH 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 POHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-004-002/384-A
(ANHONI) 		1736001000NRG24231220231137682 23/12/2023 MATROO 1736001WL073764 MATROO 00697 BKID0MG8018 816 816 Processed 11/03/2024 644329717 MATROO STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-004-002/385
(ANHONI) 		1736001000NRG24231220231137684 23/12/2023 MAGALSING 1736001WL073764 MAGALSING 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 MAGALSING NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-004-002/385
(ANHONI) 		1736001000NRG24231220231137685 23/12/2023 shilabai 1736001WL073764 shilabai 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 shilabai NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-004-002/397
(ANHONI) 		1736001000NRG24231220231137687 23/12/2023 Sardar 1736001WL073764 Sardar 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 Sardar NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-004-002/410-A
(ANHONI) 		1736001000NRG24231220231137688 23/12/2023 RASMEELA 1736001WL073764 RASMEELA 00697 BKID0MG8018 1428 1428 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
337 TAMIA MP-36-001-004-002/415
(ANHONI) 		1736001000NRG24231220231137690 23/12/2023 GYARSI 1736001WL073764 GYARSI 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 GYARSI ICICI BANK LTD(508534)
338 TAMIA MP-36-001-004-002/415-A
(ANHONI) 		1736001000NRG24231220231137691 23/12/2023 SHUKHBHAN 1736001WL073764 SHUKHBHAN 00697 BKID0MG8018 1428 1428 Processed 11/03/2024 644329717 SHUKHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-004-002/416
(ANHONI) 		1736001000NRG24231220231137692 23/12/2023 OMKAR 1736001WL073764 OMKAR 00697 BKID0MG8018 400 400 Processed 11/03/2024 644329717 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-004-002/418
(ANHONI) 		1736001000NRG24231220231137694 23/12/2023 LAXNMA 1736001WL073764 LAXNMA 00697 BKID0MG8018 400 400 Processed 12/03/2024 644329717 LAXNMA UNION BANK OF INDIA(508500)
341 TAMIA MP-36-001-004-002/418
(ANHONI) 		1736001000NRG24231220231137696 23/12/2023 PINKI KUBRE 1736001WL073764 PINKI KUBRE 00697 BKID0MG8018 400 400 Processed 11/03/2024 644329717 PINKIKUBRE NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-004-002/421
(ANHONI) 		1736001000NRG24231220231137697 23/12/2023 TAMSINGH 1736001WL073764 TAMSINGH 00697 BKID0MG8018 400 400 Processed 11/03/2024 644329717 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-004-002/519
(ANHONI) 		1736001000NRG24231220231137699 23/12/2023 KAMLESH 1736001WL073764 KAMLESH 00697 BKID0MG8018 400 400 Processed 11/03/2024 644329717 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-004-002/521
(ANHONI) 		1736001000NRG24231220231137700 23/12/2023 RAJESH 1736001WL073764 RAJESH 00697 BKID0MG8018 400 400 Processed 11/03/2024 644329717 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-004-002/527
(ANHONI) 		1736001000NRG24231220231137701 23/12/2023 RAMJI 1736001WL073764 RAMJI 00697 BKID0MG8018 400 400 Processed 11/03/2024 644329717 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
346 TAMIA MP-36-001-004-002/529
(ANHONI) 		1736001000NRG24231220231137702 23/12/2023 JUGALKISHOR 1736001WL073764 JUGALKISHOR 00697 BKID0MG8018 1020 1020 Processed 11/03/2024 644329717 JUGALKISHOR SOUTH INDIAN BANK(607167)
347 TAMIA MP-36-001-012-001/10
(BODALKACHAR) 		1736001012NRG24221220231133233 23/12/2023 GOPI 1736001012WL073581 GOPI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 GOPI NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-012-001/10
(BODALKACHAR) 		1736001012NRG24221220231133234 23/12/2023 TARA BAI 1736001012WL073581 TARA BAI 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-012-008/271
(BODALKACHAR) 		1736001012NRG24221220231133238 23/12/2023 HARISA 1736001012WL073581 HARISA 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 HARISA IDFC BANK LIMITED(608117)
350 TAMIA MP-36-001-012-008/272
(BODALKACHAR) 		1736001012NRG24221220231133240 23/12/2023 SUKMAN 1736001012WL073581 SUKMAN 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 SUKMAN STATE BANK OF INDIA(508548)
351 TAMIA MP-36-001-012-008/277
(BODALKACHAR) 		1736001012NRG24221220231133244 23/12/2023 HARIPRASAD 1736001012WL073581 HARIPRASAD 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-012-008/279
(BODALKACHAR) 		1736001012NRG24221220231133246 23/12/2023 BUDHWAN 1736001012WL073581 BUDHWAN 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 BUDHWAN NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-012-008/319
(BODALKACHAR) 		1736001012NRG24221220231133251 23/12/2023 RAJU 1736001012WL073581 RAJU 00697 BKID0MG8018 1326 1326 Rejected 12/03/2024 644329717 Aadhaar Number not Mapped to Account Number
354 TAMIA MP-36-001-012-008/319
(BODALKACHAR) 		1736001012NRG24221220231133250 23/12/2023 RAJU 1736001012WL073581 RAJU 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
355 TAMIA MP-36-001-012-008/320
(BODALKACHAR) 		1736001012NRG24221220231133252 23/12/2023 RAMU 1736001012WL073581 RAMU 00697 BKID0MG8018 1326 1326 Processed 11/03/2024 644329717 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60430 60430
356 TAMIA MP-36-001-039-002/208
(KUMHADI) 		1736001039NRG24231220231137551 23/12/2023 HUMANSH 1736001039WL073762 HUMANSH 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 HUMANSH NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-039-002/224
(KUMHADI) 		1736001000NRG24231220231137891 23/12/2023 GAMRASHI 1736001WL073768 GAMRASHI 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 GAMRASHI NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-039-002/226
(KUMHADI) 		1736001039NRG24231220231137555 23/12/2023 SHIRILAL 1736001039WL073762 SHIRILAL 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 SHIRILAL NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-039-002/229
(KUMHADI) 		1736001000NRG24231220231137892 23/12/2023 ASHARAM 1736001WL073768 ASHARAM 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
360 TAMIA MP-36-001-039-002/232
(KUMHADI) 		1736001039NRG24231220231137559 23/12/2023 KISHAN 1736001039WL073762 KISHAN 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-039-002/233
(KUMHADI) 		1736001039NRG24231220231137560 23/12/2023 ATHAN 1736001039WL073762 ATHAN 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 ATHAN NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-039-002/235
(KUMHADI) 		1736001000NRG24231220231137894 23/12/2023 BUNDA BAI 1736001WL073768 BUNDA BAI 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-039-002/263
(KUMHADI) 		1736001000NRG24231220231137896 23/12/2023 MUNNALAL 1736001WL073768 MUNNALAL 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-039-002/273
(KUMHADI) 		1736001039NRG24231220231137566 23/12/2023 KACHRA BAI 1736001039WL073762 KACHRA BAI 00697 BKID0MG8023 860 860 Processed 11/03/2024 644329717 KACHRABAI NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-039-002/274
(KUMHADI) 		1736001000NRG24231220231137898 23/12/2023 GANESHI 1736001WL073768 GANESHI 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 GANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 TAMIA MP-36-001-039-002/307
(KUMHADI) 		1736001039NRG24231220231137568 23/12/2023 RAVIKAR 1736001039WL073762 RAVIKAR 00697 BKID0MG8023 860 860 Processed 11/03/2024 644329717 RAVIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-039-002/310
(KUMHADI) 		1736001039NRG24231220231137570 23/12/2023 CHAMRU 1736001039WL073762 CHAMRU 00697 BKID0MG8023 430 430 Processed 11/03/2024 644329717 CHAMRU STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-039-002/310
(KUMHADI) 		1736001039NRG24231220231137569 23/12/2023 CHAMRU 1736001039WL073762 CHAMRU 00697 BKID0MG8023 860 860 Processed 11/03/2024 644329717 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-039-002/333
(KUMHADI) 		1736001039NRG24231220231137573 23/12/2023 MEHATBATI 1736001039WL073762 MEHATBATI 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 MEHATBATI NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-039-002/357
(KUMHADI) 		1736001039NRG24231220231137578 23/12/2023 UMERN 1736001039WL073762 UMERN 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 UMERN NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-039-002/419
(KUMHADI) 		1736001039NRG24231220231137584 23/12/2023 MANDARLAL 1736001039WL073762 MANDARLAL 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 MANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-039-002/422
(KUMHADI) 		1736001039NRG24231220231137585 23/12/2023 LALLURAM 1736001039WL073762 LALLURAM 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 LALLURAM STATE BANK OF INDIA(508548)
373 TAMIA MP-36-001-049-001/25
(KHIRAITIMAL) 		1736001049NRG24221220231133408 23/12/2023 DUKHMAN 1736001049WL073598 DUKHMAN 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 DUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-049-003/159
(KHIRAITIMAL) 		1736001049NRG24221220231133413 23/12/2023 SAKHARAM 1736001049WL073598 SAKHARAM 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-049-003/163
(KHIRAITIMAL) 		1736001000NRG24231220231137831 23/12/2023 DEEPCHND PARTETI 1736001WL073767 DEEPCHND PARTETI 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 DEEPCHNDPARTETI NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-049-003/164
(KHIRAITIMAL) 		1736001000NRG24231220231137832 23/12/2023 MANTIBAI 1736001WL073767 MANTIBAI 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-049-003/170
(KHIRAITIMAL) 		1736001000NRG24231220231137834 23/12/2023 SUKRU 1736001WL073767 SUKRU 00697 BKID0MG8023 1290 1290 Rejected 11/03/2024 644329717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TAMIA MP-36-001-049-003/188
(KHIRAITIMAL) 		1736001000NRG24231220231137838 23/12/2023 SIMMULAL 1736001WL073767 SIMMULAL 00697 BKID0MG8023 1505 1505 Processed 11/03/2024 644329717 SIMMULAL NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-049-003/191
(KHIRAITIMAL) 		1736001000NRG24231220231137839 23/12/2023 SUMARCHAND 1736001WL073767 SUMARCHAND 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 SUMARCHAND NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-049-003/205
(KHIRAITIMAL) 		1736001000NRG24231220231137841 23/12/2023 ANTOSH 1736001WL073767 ANTOSH 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 ANTOSH NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-049-003/207
(KHIRAITIMAL) 		1736001000NRG24231220231137843 23/12/2023 GYANI 1736001WL073767 GYANI 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 GYANI NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-049-003/222
(KHIRAITIMAL) 		1736001000NRG24231220231137848 23/12/2023 ABIRCHAND 1736001WL073767 ABIRCHAND 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 ABIRCHAND NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-049-003/225
(KHIRAITIMAL) 		1736001000NRG24231220231137850 23/12/2023 NABALRAM 1736001WL073767 NABALRAM 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 NABALRAM NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-049-003/227
(KHIRAITIMAL) 		1736001000NRG24231220231137852 23/12/2023 ALISHA 1736001WL073767 ALISHA 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 ALISHA NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-049-003/230
(KHIRAITIMAL) 		1736001000NRG24231220231137854 23/12/2023 BHAIYALAL 1736001WL073767 BHAIYALAL 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-049-003/236
(KHIRAITIMAL) 		1736001000NRG24231220231137861 23/12/2023 BRAMCHAND 1736001WL073767 BRAMCHAND 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 BRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-049-003/236
(KHIRAITIMAL) 		1736001000NRG24231220231137860 23/12/2023 SHARDA 1736001WL073767 SHARDA 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-049-003/241
(KHIRAITIMAL) 		1736001000NRG24231220231137862 23/12/2023 PREMCHAND 1736001WL073767 PREMCHAND 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 PREMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
389 TAMIA MP-36-001-049-003/276
(KHIRAITIMAL) 		1736001000NRG24231220231137865 23/12/2023 SUKHRAM 1736001WL073767 SUKHRAM 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-049-003/277
(KHIRAITIMAL) 		1736001000NRG24231220231137866 23/12/2023 SUDANLAl 1736001WL073767 SUDANLAl 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 SUDANLAl NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-049-003/277-A
(KHIRAITIMAL) 		1736001000NRG24231220231137867 23/12/2023 SUKARCHANDRA 1736001WL073767 SUKARCHANDRA 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 SUKARCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-049-003/278
(KHIRAITIMAL) 		1736001000NRG24231220231137870 23/12/2023 RAMDAYAL 1736001WL073767 RAMDAYAL 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
393 TAMIA MP-36-001-049-003/278
(KHIRAITIMAL) 		1736001000NRG24231220231137869 23/12/2023 RAMDAYAL 1736001WL073767 RAMDAYAL 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-049-003/279
(KHIRAITIMAL) 		1736001000NRG24231220231137871 23/12/2023 RAMKRESH 1736001WL073767 RAMKRESH 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 RAMKRESH NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-049-003/280
(KHIRAITIMAL) 		1736001000NRG24231220231137872 23/12/2023 NIRMALA 1736001WL073767 NIRMALA 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-049-003/284
(KHIRAITIMAL) 		1736001000NRG24231220231137874 23/12/2023 RAMESH 1736001WL073767 RAMESH 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-049-003/291
(KHIRAITIMAL) 		1736001000NRG24231220231137876 23/12/2023 KALASIYA SARYAM 1736001WL073767 KALASIYA SARYAM 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 KALASIYASARYAM NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-049-003/304
(KHIRAITIMAL) 		1736001000NRG24231220231137881 23/12/2023 RAMKISHOR 1736001WL073767 RAMKISHOR 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 RAMKISHOR STATE BANK OF INDIA(508548)
399 TAMIA MP-36-001-049-003/305
(KHIRAITIMAL) 		1736001000NRG24231220231137883 23/12/2023 GOPICHAND 1736001WL073767 GOPICHAND 00697 BKID0MG8023 1075 1075 Processed 11/03/2024 644329717 GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
400 TAMIA MP-36-001-049-003/305
(KHIRAITIMAL) 		1736001000NRG24231220231137884 23/12/2023 SURAMA 1736001WL073767 SURAMA 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 SURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAMIA MP-36-001-049-003/312
(KHIRAITIMAL) 		1736001000NRG24231220231137886 23/12/2023 RATIRAM 1736001WL073767 RATIRAM 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 644329717 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54395 54395
402 TAMIA MP-36-001-039-002/203
(KUMHADI) 		1736001000NRG24231220231137889 23/12/2023 SOHWATI 1736001WL073768 SOHWATI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 SOHWATI NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-039-002/206
(KUMHADI) 		1736001039NRG24231220231137548 23/12/2023 DHIRN 1736001039WL073762 DHIRN 00697 BKID0MG8044 645 645 Processed 11/03/2024 644329717 DHIRN NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-039-002/207
(KUMHADI) 		1736001039NRG24231220231137550 23/12/2023 SIRANLAL 1736001039WL073762 SIRANLAL 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 SIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
405 TAMIA MP-36-001-039-002/208
(KUMHADI) 		1736001039NRG24231220231137552 23/12/2023 SAMALVATI 1736001039WL073762 SAMALVATI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 SAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
406 TAMIA MP-36-001-039-002/209
(KUMHADI) 		1736001039NRG24231220231137553 23/12/2023 ARSI BAI 1736001039WL073762 ARSI BAI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 ARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-039-002/209-A
(KUMHADI) 		1736001039NRG24231220231137554 23/12/2023 SUKHPAL 1736001039WL073762 SUKHPAL 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 SUKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 TAMIA MP-36-001-039-002/223
(KUMHADI) 		1736001000NRG24231220231137890 23/12/2023 BUDHMAN 1736001WL073768 BUDHMAN 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 TAMIA MP-36-001-039-002/226
(KUMHADI) 		1736001039NRG24231220231137556 23/12/2023 ANISHA 1736001039WL073762 ANISHA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-039-002/231
(KUMHADI) 		1736001039NRG24231220231137558 23/12/2023 KISANIYA 1736001039WL073762 KISANIYA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 KISANIYA NARMADA JHABUA GRAMIN BANK(508515)
411 TAMIA MP-36-001-039-002/233-A
(KUMHADI) 		1736001039NRG24231220231137561 23/12/2023 MATBHAN 1736001039WL073762 MATBHAN 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 MATBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-039-002/237-A
(KUMHADI) 		1736001000NRG24231220231137895 23/12/2023 GALICHAND 1736001WL073768 GALICHAND 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 GALICHAND NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-039-002/271-A
(KUMHADI) 		1736001039NRG24231220231137565 23/12/2023 PALSA 1736001039WL073762 PALSA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 PALSA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TAMIA MP-36-001-039-002/306
(KUMHADI) 		1736001039NRG24231220231137567 23/12/2023 PIYARBATI 1736001039WL073762 PIYARBATI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 PIYARBATI NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-039-002/330-A
(KUMHADI) 		1736001039NRG24231220231137572 23/12/2023 SHREERAM 1736001039WL073762 SHREERAM 00697 BKID0MG8044 860 860 Processed 11/03/2024 644329717 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-039-002/330-A
(KUMHADI) 		1736001039NRG24231220231137571 23/12/2023 Shreeram 1736001039WL073762 Shreeram 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 Shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
417 TAMIA MP-36-001-039-002/339
(KUMHADI) 		1736001000NRG24231220231137907 23/12/2023 RAVINTA 1736001WL073768 RAVINTA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 RAVINTA INDIA POST PAYMENTS BANK LIMITED(508528)
418 TAMIA MP-36-001-039-002/340
(KUMHADI) 		1736001000NRG24231220231137908 23/12/2023 HIRLAL 1736001WL073768 HIRLAL 00697 BKID0MG8044 215 215 Processed 11/03/2024 644329717 HIRLAL NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-039-002/357-A
(KUMHADI) 		1736001039NRG24231220231137579 23/12/2023 SANNULAL 1736001039WL073762 SANNULAL 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 SANNULAL NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-039-002/357-C
(KUMHADI) 		1736001039NRG24231220231137581 23/12/2023 PREMBATI 1736001039WL073762 PREMBATI 00697 BKID0MG8044 860 860 Processed 11/03/2024 644329717 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-039-002/357-D
(KUMHADI) 		1736001039NRG24231220231137582 23/12/2023 ALISA 1736001039WL073762 ALISA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 ALISA INDIA POST PAYMENTS BANK LIMITED(508528)
422 TAMIA MP-36-001-039-002/358
(KUMHADI) 		1736001000NRG24231220231137909 23/12/2023 HARIRAM 1736001WL073768 HARIRAM 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-039-002/359-A
(KUMHADI) 		1736001000NRG24231220231137910 23/12/2023 ANSAGAR 1736001WL073768 ANSAGAR 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 ANSAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
424 TAMIA MP-36-001-039-002/421
(KUMHADI) 		1736001000NRG24231220231137917 23/12/2023 AASHA 1736001WL073768 AASHA 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 AASHA NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-039-002/449
(KUMHADI) 		1736001039NRG24231220231137587 23/12/2023 HARICHAND 1736001039WL073762 HARICHAND 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-046-001/59
(MANAKA DEVARI) 		1736001000NRG24231220231137921 23/12/2023 SANDHYA 1736001WL073769 SANDHYA 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-046-002/102
(MANAKA DEVARI) 		1736001000NRG24231220231137922 23/12/2023 RAMESH 1736001WL073769 RAMESH 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
428 TAMIA MP-36-001-046-002/104-A
(MANAKA DEVARI) 		1736001000NRG24231220231137923 23/12/2023 Nirmila warkade 1736001WL073769 Nirmila warkade 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 Nirmilawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
429 TAMIA MP-36-001-046-002/104-A
(MANAKA DEVARI) 		1736001000NRG24231220231137960 23/12/2023 Nirmila warkade 1736001WL073770 Nirmila warkade 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 Nirmilawarkade STATE BANK OF INDIA(508548)
430 TAMIA MP-36-001-046-002/108
(MANAKA DEVARI) 		1736001000NRG24231220231137931 23/12/2023 KAMLAL 1736001WL073769 KAMLAL 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 KAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
431 TAMIA MP-36-001-046-002/108-A
(MANAKA DEVARI) 		1736001000NRG24231220231137932 23/12/2023 AKHILESH SO SANTANSA 1736001WL073769 AKHILESH SO SANTANSA 00697 BKID0MG8044 1140 1140 Rejected 11/03/2024 644329717 Aadhaar Number not Mapped to Account Number
432 TAMIA MP-36-001-046-002/108-A
(MANAKA DEVARI) 		1736001000NRG24231220231137933 23/12/2023 BABITA 1736001WL073769 BABITA 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
433 TAMIA MP-36-001-046-002/109
(MANAKA DEVARI) 		1736001000NRG24231220231137934 23/12/2023 RAMDAS 1736001WL073769 RAMDAS 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-046-002/116-C
(MANAKA DEVARI) 		1736001000NRG24231220231137938 23/12/2023 RAMALVATI 1736001WL073769 RAMALVATI 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 RAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 TAMIA MP-36-001-046-002/116-C
(MANAKA DEVARI) 		1736001000NRG24231220231137937 23/12/2023 RAMKUMAR 1736001WL073769 RAMKUMAR 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 TAMIA MP-36-001-046-002/123-A
(MANAKA DEVARI) 		1736001000NRG24231220231137940 23/12/2023 DHARAMBATI 1736001WL073769 DHARAMBATI 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 DHARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 TAMIA MP-36-001-046-002/125
(MANAKA DEVARI) 		1736001000NRG24231220231137942 23/12/2023 BHAGATRAM 1736001WL073769 BHAGATRAM 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 BHAGATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
438 TAMIA MP-36-001-046-002/140
(MANAKA DEVARI) 		1736001000NRG24231220231137945 23/12/2023 rambati 1736001WL073769 rambati 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
439 TAMIA MP-36-001-046-002/150-A
(MANAKA DEVARI) 		1736001000NRG24231220231137961 23/12/2023 ANJNA 1736001WL073770 ANJNA 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 ANJNA AIRTEL PAYMENTS BANK LIMITED(990288)
440 TAMIA MP-36-001-046-002/150-B
(MANAKA DEVARI) 		1736001000NRG24231220231137962 23/12/2023 KALABATI 1736001WL073770 KALABATI 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-046-002/168-B
(MANAKA DEVARI) 		1736001000NRG24231220231137968 23/12/2023 RAJESH HORILAL BARKADE 1736001WL073770 RAJESH HORILAL BARKADE 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 RAJESHHORILALBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
442 TAMIA MP-36-001-046-002/170-A
(MANAKA DEVARI) 		1736001000NRG24231220231137969 23/12/2023 RAGHUVEER 1736001WL073770 RAGHUVEER 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-046-002/182
(MANAKA DEVARI) 		1736001000NRG24231220231137970 23/12/2023 KUNDALSI 1736001WL073770 KUNDALSI 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 KUNDALSI NARMADA JHABUA GRAMIN BANK(508515)
444 TAMIA MP-36-001-046-002/200-A
(MANAKA DEVARI) 		1736001000NRG24231220231137980 23/12/2023 NIRMILA PANDRAM 1736001WL073770 NIRMILA PANDRAM 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 NIRMILAPANDRAM STATE BANK OF INDIA(508548)
445 TAMIA MP-36-001-046-002/201
(MANAKA DEVARI) 		1736001000NRG24231220231137982 23/12/2023 BRAHMLAL 1736001WL073770 BRAHMLAL 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 BRAHMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
446 TAMIA MP-36-001-046-002/90
(MANAKA DEVARI) 		1736001000NRG24231220231137987 23/12/2023 RAMBATI 1736001WL073770 RAMBATI 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 TAMIA MP-36-001-046-002/95-A
(MANAKA DEVARI) 		1736001000NRG24231220231137988 23/12/2023 SUDAMA 1736001WL073770 SUDAMA 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 TAMIA MP-36-001-046-002/95-B
(MANAKA DEVARI) 		1736001000NRG24231220231137989 23/12/2023 BASANTI 1736001WL073770 BASANTI 00697 BKID0MG8044 1140 1140 Processed 11/03/2024 644329717 BASANTI AIRTEL PAYMENTS BANK LIMITED(990288)
449 TAMIA MP-36-001-048-002/269-A
(HIRRIPATHAR) 		1736001055NRG24231220231136883 23/12/2023 KAVITA 1736001055WL073742 KAVITA 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
450 TAMIA MP-36-001-048-002/270
(HIRRIPATHAR) 		1736001055NRG24231220231136885 23/12/2023 BISANVATI 1736001055WL073742 BISANVATI 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 BISANVATI NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-048-002/270
(HIRRIPATHAR) 		1736001055NRG24231220231136884 23/12/2023 PYARELAL 1736001055WL073742 PYARELAL 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-048-002/274-B
(HIRRIPATHAR) 		1736001055NRG24231220231136890 23/12/2023 ANITA UIKEY 1736001055WL073742 ANITA UIKEY 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 ANITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
453 TAMIA MP-36-001-048-002/274-B
(HIRRIPATHAR) 		1736001055NRG24231220231136889 23/12/2023 RAMINDERSI UIKEY 1736001055WL073742 RAMINDERSI UIKEY 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 RAMINDERSIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
454 TAMIA MP-36-001-048-002/275-B
(HIRRIPATHAR) 		1736001055NRG24231220231136891 23/12/2023 GANPTI 1736001055WL073742 GANPTI 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 GANPTI INDIA POST PAYMENTS BANK LIMITED(508528)
455 TAMIA MP-36-001-048-002/277-C
(HIRRIPATHAR) 		1736001055NRG24231220231136896 23/12/2023 SUNITA UIKEY 1736001055WL073742 SUNITA UIKEY 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 SUNITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-048-002/278-B
(HIRRIPATHAR) 		1736001055NRG24231220231136897 23/12/2023 SAROTI WARKADE 1736001055WL073742 SAROTI WARKADE 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644329717 SAROTIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
457 TAMIA MP-36-001-049-003/211
(KHIRAITIMAL) 		1736001000NRG24231220231137845 23/12/2023 RUKMANI 1736001WL073767 RUKMANI 00697 BKID0MG8044 1290 1290 Processed 11/03/2024 644329717 RUKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
458 TAMIA MP-36-001-049-003/214-A
(KHIRAITIMAL) 		1736001000NRG24231220231137847 23/12/2023 MANTBATI MARKAM 1736001WL073767 MANTBATI MARKAM 00697 BKID0MG8044 1075 1075 Processed 11/03/2024 644329717 MANTBATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
459 TAMIA MP-36-001-049-003/225
(KHIRAITIMAL) 		1736001000NRG24231220231137851 23/12/2023 KALIYA BAI PARTETI 1736001WL073767 KALIYA BAI PARTETI 00697 BKID0MG8044 1075 1075 Processed 12/03/2024 644329717 KALIYABAIPARTETI UNION BANK OF INDIA(508500)
460 TAMIA MP-36-001-049-003/297-A
(KHIRAITIMAL) 		1736001000NRG24231220231137880 23/12/2023 BIJANTI UIKEY 1736001WL073767 BIJANTI UIKEY 00697 BKID0MG8044 1505 1505 Processed 11/03/2024 644329717 BIJANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
461 TAMIA MP-36-001-049-003/311
(KHIRAITIMAL) 		1736001000NRG24231220231137885 23/12/2023 PHULKUMARI PARTETI 1736001WL073767 PHULKUMARI PARTETI 00697 BKID0MG8044 1505 1505 Processed 11/03/2024 644329717 PHULKUMARIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71130 71130
462 TAMIA MP-36-001-004-001/63-A
(ANHONI) 		1736001000NRG24231220231137638 23/12/2023 MANGAL SING 1736001WL073764 MANGAL SING 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 644329717 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-004-002/301-C
(ANHONI) 		1736001000NRG24231220231137659 23/12/2023 Ramswaroop 1736001WL073764 Ramswaroop 00697 BKID0NAMRGB 1428 1428 Processed 11/03/2024 644329717 Ramswaroop CENTRAL BANK OF INDIA(607115)
464 TAMIA MP-36-001-046-002/115
(MANAKA DEVARI) 		1736001000NRG24231220231137936 23/12/2023 UGAWATI 1736001WL073769 UGAWATI 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644329717 UGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
465 TAMIA MP-36-001-046-002/185-B
(MANAKA DEVARI) 		1736001000NRG24231220231137974 23/12/2023 NIRAJBATI KAVRETI 1736001WL073770 NIRAJBATI KAVRETI 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644329717 NIRAJBATIKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4932 4932
Total 556439 556439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_231223APB_FTO_405221 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 15692
2 TAMIA MP1736001_231223APB_FTO_405221 Bank of India BKID0009036 PIPARIYA 1428
3 TAMIA MP1736001_231223APB_FTO_405221 Bank of Maharastra MAHB0000552 TAMIA 27090
4 TAMIA MP1736001_231223APB_FTO_405221 Central Bank Of India CBIN0280750 CHHINDWARA 1140
5 TAMIA MP1736001_231223APB_FTO_405221 Central Bank Of India CBIN0280756 PARASIA 5196
6 TAMIA MP1736001_231223APB_FTO_405221 District Central Cooperative Bank CBIN0MPDCAG Tamia 43430
7 TAMIA MP1736001_231223APB_FTO_405221 Indian Bank IDIB000S713 Singodi 2365
8 TAMIA MP1736001_231223APB_FTO_405221 State Bank of India SBIN0001567 ADB CHHINDWARA 1290
9 TAMIA MP1736001_231223APB_FTO_405221 State Bank of India SBIN0002842 CHIKHALIKALAN 2150
10 TAMIA MP1736001_231223APB_FTO_405221 State Bank of India SBIN0007358 PARASIA 3625
11 TAMIA MP1736001_231223APB_FTO_405221 State Bank of India SBIN0014124 TAMIYA 133952
12 TAMIA MP1736001_231223APB_FTO_405221 Union Bank of India UBIN0542008 PARASIA 5375
13 TAMIA MP1736001_231223APB_FTO_405221 IDFC Bank IDFB0041102 IDFC BANK LIMITED 816
14 TAMIA MP1736001_231223APB_FTO_405221 IDFC Bank IDFB0041102 PIPARIYA 11305
15 TAMIA MP1736001_231223APB_FTO_405221 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
16 TAMIA MP1736001_231223APB_FTO_405221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5172
17 TAMIA MP1736001_231223APB_FTO_405221 Fino Payments Bank Ltd FINO0001446 MP RO 6306
18 TAMIA MP1736001_231223APB_FTO_405221 India Post Payments Bank IPOS0000001 Chindwada 16435
19 TAMIA MP1736001_231223APB_FTO_405221 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 81459
20 TAMIA MP1736001_231223APB_FTO_405221 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 60430
21 TAMIA MP1736001_231223APB_FTO_405221 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 54395
22 TAMIA MP1736001_231223APB_FTO_405221 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 71130
23 TAMIA MP1736001_231223APB_FTO_405221 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2280
24 TAMIA MP1736001_231223APB_FTO_405221 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 2652

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