Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_201223APB_FTO_399779
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-36-001-008-001/142
(CHAVAL PANI) 		1736001000NRG24201220231116257 20/12/2023 TI RATH PRASAD SAGARE 1736001WL072803 TI RATH PRASAD SAGARE 00048 BKID0009036 1290 1290 Processed 11/03/2024 645031063 TIRATHPRASADSAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
2 TAMIA MP-36-001-023-001/125-B
(MUTTAIR) 		1736001000NRG24201220231116209 20/12/2023 BALAKRAM DHURVE 1736001WL072799 BALAKRAM DHURVE 00051 MAHB0000537 663 663 Processed 11/03/2024 645031063 BALAKRAMDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 TAMIA MP-36-001-023-002/455
(MUTTAIR) 		1736001023NRG24191220231113765 20/12/2023 BABULAL YADUVANSHI 1736001023WL072717 BABULAL YADUVANSHI 00051 MAHB0000537 1326 1326 Processed 11/03/2024 645031063 BABULALYADUVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
4 TAMIA MP-36-001-008-001/68
(CHAVAL PANI) 		1736001000NRG24201220231116340 20/12/2023 DEEPAK SIRSAM 1736001WL072803 DEEPAK SIRSAM 00051 MAHB0000552 1290 1290 Processed 11/03/2024 645031063 DEEPAKSIRSAM BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-016-003/107-A
(KAPURNALA) 		1736001000NRG24201220231115987 20/12/2023 SARITA 1736001WL072797 SARITA 00051 MAHB0000552 1320 1320 Processed 11/03/2024 645031063 SARITA STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-016-003/152-B
(KAPURNALA) 		1736001000NRG24201220231115999 20/12/2023 SUMARTI BHARTI 1736001WL072797 SUMARTI BHARTI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 645031063 SUMARTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMIA MP-36-001-016-003/61-B
(KAPURNALA) 		1736001000NRG24201220231116007 20/12/2023 SUNDAR RANGLAL BHARTI 1736001WL072797 SUNDAR RANGLAL BHARTI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 645031063 SUNDARRANGLALBHARTI BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-016-011/328-A
(KAPURNALA) 		1736001000NRG24201220231116026 20/12/2023 Dhanraj Yadav 1736001WL072797 Dhanraj Yadav 00051 MAHB0000552 1100 1100 Processed 11/03/2024 645031063 DhanrajYadav STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-022-002/137
(GHAGDIYA) 		1736001000NRG24201220231115959 20/12/2023 Rupsingh Invati 1736001WL072795 Rupsingh Invati 00051 MAHB0000552 440 440 Processed 11/03/2024 645031063 RupsinghInvati STATE BANK OF INDIA(508548)
10 TAMIA MP-36-001-022-002/186-A
(GHAGDIYA) 		1736001000NRG24201220231115962 20/12/2023 SURESH 1736001WL072795 SURESH 00051 MAHB0000552 880 880 Processed 11/03/2024 645031063 SURESH BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-022-002/237
(GHAGDIYA) 		1736001000NRG24201220231115964 20/12/2023 BADALSA PARTETI 1736001WL072795 BADALSA PARTETI 00051 MAHB0000552 880 880 Processed 11/03/2024 645031063 BADALSAPARTETI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-022-003/304
(GHAGDIYA) 		1736001000NRG24201220231116227 20/12/2023 RAMBATI 1736001WL072801 RAMBATI 00051 MAHB0000552 880 880 Processed 11/03/2024 645031063 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-022-003/312-A
(GHAGDIYA) 		1736001000NRG24201220231115966 20/12/2023 KRANTI 1736001WL072795 KRANTI 00051 MAHB0000552 660 660 Processed 11/03/2024 645031063 KRANTI STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-022-003/313
(GHAGDIYA) 		1736001000NRG24201220231116230 20/12/2023 BHABHOOT KUMRE 1736001WL072801 BHABHOOT KUMRE 00051 MAHB0000552 880 880 Processed 11/03/2024 645031063 BHABHOOTKUMRE BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-022-003/324
(GHAGDIYA) 		1736001000NRG24201220231115968 20/12/2023 SONI 1736001WL072795 SONI 00051 MAHB0000552 220 220 Processed 11/03/2024 645031063 SONI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-022-003/324-C
(GHAGDIYA) 		1736001000NRG24201220231116231 20/12/2023 GANESH 1736001WL072801 GANESH 00051 MAHB0000552 880 880 Processed 11/03/2024 645031063 GANESH BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-022-003/336
(GHAGDIYA) 		1736001000NRG24201220231115971 20/12/2023 Sarmila 1736001WL072795 Sarmila 00051 MAHB0000552 440 440 Processed 11/03/2024 645031063 Sarmila BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-022-003/341-A
(GHAGDIYA) 		1736001000NRG24201220231115972 20/12/2023 BHAJANLAL 1736001WL072795 BHAJANLAL 00051 MAHB0000552 660 660 Processed 11/03/2024 645031063 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-022-003/345
(GHAGDIYA) 		1736001000NRG24201220231116234 20/12/2023 Rambati Marskole 1736001WL072801 Rambati Marskole 00051 MAHB0000552 880 880 Processed 11/03/2024 645031063 RambatiMarskole BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-023-001/102
(MUTTAIR) 		1736001000NRG24201220231116208 20/12/2023 MAMTA YADUVANSHI 1736001WL072799 MAMTA YADUVANSHI 00051 MAHB0000552 442 442 Processed 11/03/2024 645031063 MAMTAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-023-001/109
(MUTTAIR) 		1736001023NRG24191220231113720 20/12/2023 HANASH 1736001023WL072717 HANASH 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 HANASH BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-023-001/31-A
(MUTTAIR) 		1736001000NRG24201220231116211 20/12/2023 NIRMALSHA 1736001WL072799 NIRMALSHA 00051 MAHB0000552 663 663 Processed 11/03/2024 645031063 NIRMALSHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMIA MP-36-001-023-001/47
(MUTTAIR) 		1736001023NRG24191220231113722 20/12/2023 RAMVATI KUMRE 1736001023WL072717 RAMVATI KUMRE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 RAMVATIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMIA MP-36-001-023-001/67
(MUTTAIR) 		1736001000NRG24201220231116214 20/12/2023 SUGAN MARSKOLE 1736001WL072799 SUGAN MARSKOLE 00051 MAHB0000552 663 663 Processed 11/03/2024 645031063 SUGANMARSKOLE BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-023-001/77-A
(MUTTAIR) 		1736001023NRG24191220231113725 20/12/2023 DURGESH YADUWANSHI 1736001023WL072717 DURGESH YADUWANSHI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 DURGESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMIA MP-36-001-023-001/80
(MUTTAIR) 		1736001023NRG24191220231113727 20/12/2023 MANGALSI SARYAM 1736001023WL072717 MANGALSI SARYAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 MANGALSISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-023-002/162
(MUTTAIR) 		1736001023NRG24191220231113731 20/12/2023 MAKHNIYA 1736001023WL072717 MAKHNIYA 00051 MAHB0000552 884 884 Processed 11/03/2024 645031063 MAKHNIYA BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-023-002/162
(MUTTAIR) 		1736001023NRG24191220231113730 20/12/2023 RAMKIHSOR YADUWANSHI 1736001023WL072717 RAMKIHSOR YADUWANSHI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 RAMKIHSORYADUWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 TAMIA MP-36-001-023-002/189
(MUTTAIR) 		1736001023NRG24191220231113733 20/12/2023 AKBAR DHURVE 1736001023WL072717 AKBAR DHURVE 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 AKBARDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 TAMIA MP-36-001-023-002/208
(MUTTAIR) 		1736001023NRG24191220231113735 20/12/2023 SAVITRI UIKEY 1736001023WL072717 SAVITRI UIKEY 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 SAVITRIUIKEY BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-023-002/246-B
(MUTTAIR) 		1736001023NRG24191220231113736 20/12/2023 KESAR BAI DHURVEY 1736001023WL072717 KESAR BAI DHURVEY 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 KESARBAIDHURVEY BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-023-002/262-A
(MUTTAIR) 		1736001023NRG24191220231113738 20/12/2023 ROOSLAL MARSKOLE 1736001023WL072717 ROOSLAL MARSKOLE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 ROOSLALMARSKOLE BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-023-002/268-A
(MUTTAIR) 		1736001023NRG24191220231113739 20/12/2023 KIRASHNA BARKADE 1736001023WL072717 KIRASHNA BARKADE 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 KIRASHNABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMIA MP-36-001-023-002/301-A
(MUTTAIR) 		1736001023NRG24191220231113744 20/12/2023 BISANWATI UIKEY 1736001023WL072717 BISANWATI UIKEY 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 BISANWATIUIKEY BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-023-002/322
(MUTTAIR) 		1736001023NRG24191220231113747 20/12/2023 LEKHRAM 1736001023WL072717 LEKHRAM 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 LEKHRAM BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-023-002/322-A
(MUTTAIR) 		1736001023NRG24191220231113748 20/12/2023 REKHANLAL 1736001023WL072717 REKHANLAL 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 REKHANLAL BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-023-002/326
(MUTTAIR) 		1736001023NRG24191220231113749 20/12/2023 RAMKISHOR 1736001023WL072717 RAMKISHOR 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-023-002/333
(MUTTAIR) 		1736001023NRG24191220231113750 20/12/2023 KARTIKSA AHAKE 1736001023WL072717 KARTIKSA AHAKE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 KARTIKSAAHAKE BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-023-002/351
(MUTTAIR) 		1736001023NRG24191220231113752 20/12/2023 HARILAL AHAKE 1736001023WL072717 HARILAL AHAKE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 HARILALAHAKE BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-023-002/351
(MUTTAIR) 		1736001023NRG24191220231113753 20/12/2023 RAHANBATI AHAKE 1736001023WL072717 RAHANBATI AHAKE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 RAHANBATIAHAKE BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-023-002/355
(MUTTAIR) 		1736001023NRG24191220231113754 20/12/2023 RAMPRASAD DHURVE 1736001023WL072717 RAMPRASAD DHURVE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 RAMPRASADDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-023-002/356
(MUTTAIR) 		1736001023NRG24191220231113755 20/12/2023 SUGREEV 1736001023WL072717 SUGREEV 00051 MAHB0000552 1547 1547 Processed 11/03/2024 645031063 SUGREEV BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-023-002/360-B
(MUTTAIR) 		1736001023NRG24191220231113756 20/12/2023 JAGANNATH KUMRE 1736001023WL072717 JAGANNATH KUMRE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 JAGANNATHKUMRE BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-023-002/367-A
(MUTTAIR) 		1736001023NRG24191220231113757 20/12/2023 JATRU 1736001023WL072717 JATRU 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 JATRU BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-023-002/428-A
(MUTTAIR) 		1736001023NRG24191220231113761 20/12/2023 NARABDA 1736001023WL072717 NARABDA 00051 MAHB0000552 663 663 Processed 11/03/2024 645031063 NARABDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMIA MP-36-001-023-002/428-A
(MUTTAIR) 		1736001023NRG24191220231113760 20/12/2023 NARMDA MARASKOLE 1736001023WL072717 NARMDA MARASKOLE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645031063 NARMDAMARASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-024-002/184
(ITAWA) 		1736001024NRG24201220231117410 20/12/2023 ATARBATI 1736001024WL072833 ATARBATI 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645031063 ATARBATI BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-024-002/201
(ITAWA) 		1736001024NRG24201220231117413 20/12/2023 DUKLU 1736001024WL072833 DUKLU 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645031063 DUKLU BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-024-002/221
(ITAWA) 		1736001024NRG24201220231117416 20/12/2023 SAKARU 1736001024WL072833 SAKARU 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645031063 SAKARU BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-024-002/224
(ITAWA) 		1736001024NRG24201220231117417 20/12/2023 LALTI 1736001024WL072833 LALTI 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645031063 LALTI BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-048-002/273
(HIRRIPATHAR) 		1736001055NRG24191220231114048 20/12/2023 BHANSA 1736001055WL072726 BHANSA 00051 MAHB0000552 1470 1470 Processed 11/03/2024 645031063 BHANSA BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-048-002/282
(HIRRIPATHAR) 		1736001055NRG24191220231114050 20/12/2023 sukhdyal barkade 1736001055WL072726 sukhdyal barkade 00051 MAHB0000552 1470 1470 Processed 11/03/2024 645031063 sukhdyalbarkade CENTRAL BANK OF INDIA(607115)
53 TAMIA MP-36-001-052-002/227
(CHORADONGRI) 		1736001055NRG24191220231114056 20/12/2023 KRANTI DHURVE 1736001055WL072726 KRANTI DHURVE 00051 MAHB0000552 1260 1260 Processed 11/03/2024 645031063 KRANTIDHURVE BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-052-002/227-B
(CHORADONGRI) 		1736001055NRG24191220231114057 20/12/2023 SANDEEP 1736001055WL072726 SANDEEP 00051 MAHB0000552 1470 1470 Processed 11/03/2024 645031063 SANDEEP BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-052-002/262
(CHORADONGRI) 		1736001055NRG24191220231114065 20/12/2023 MANISH 1736001055WL072726 MANISH 00051 MAHB0000552 1470 1470 Processed 11/03/2024 645031063 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
56 TAMIA MP-36-001-052-002/262
(CHORADONGRI) 		1736001055NRG24191220231114064 20/12/2023 MONIKA 1736001055WL072726 MONIKA 00051 MAHB0000552 1470 1470 Processed 11/03/2024 645031063 MONIKA BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-052-002/331-B
(CHORADONGRI) 		1736001055NRG24191220231114082 20/12/2023 KUSUM 1736001055WL072726 KUSUM 00051 MAHB0000552 630 630 Processed 11/03/2024 645031063 KUSUM STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-052-002/335
(CHORADONGRI) 		1736001055NRG24191220231114083 20/12/2023 TIPIKA DEHARIYA 1736001055WL072726 TIPIKA DEHARIYA 00051 MAHB0000552 1050 1050 Processed 11/03/2024 645031063 TIPIKADEHARIYA BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-052-002/335-A
(CHORADONGRI) 		1736001055NRG24191220231114084 20/12/2023 NARBADA PRASAD 1736001055WL072726 NARBADA PRASAD 00051 MAHB0000552 1470 1470 Processed 11/03/2024 645031063 NARBADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65542 65542
60 TAMIA MP-36-001-023-001/97-B
(MUTTAIR) 		1736001023NRG24191220231113728 20/12/2023 REENA DHURVE 1736001023WL072717 REENA DHURVE 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645031063 REENADHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
61 TAMIA MP-36-001-023-002/290
(MUTTAIR) 		1736001023NRG24191220231113741 20/12/2023 SUMRAN 1736001023WL072717 SUMRAN 00089 CBIN0282534 1547 1547 Processed 11/03/2024 645031063 SUMRAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
62 TAMIA MP-36-001-016-008/262
(KAPURNALA) 		1736001016NRG24191220231114346 20/12/2023 SAROJ BAI 1736001016WL072735 SAROJ BAI 00114 CBIN0MPDCAG 1100 1100 Processed 11/03/2024 645031063 SAROJBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
63 TAMIA MP-36-001-016-008/265
(KAPURNALA) 		1736001016NRG24191220231114349 20/12/2023 MUNNIBAI 1736001016WL072735 MUNNIBAI 00114 CBIN0MPDCAG 1320 1320 Processed 11/03/2024 645031063 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 TAMIA MP-36-001-023-001/53-B
(MUTTAIR) 		1736001023NRG24191220231113724 20/12/2023 ANTU 1736001023WL072717 ANTU 00114 CBIN0MPDCAG 1547 1547 Processed 11/03/2024 645031063 ANTU INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAMIA MP-36-001-023-002/301-A
(MUTTAIR) 		1736001023NRG24191220231113743 20/12/2023 RAMESH UIKEY 1736001023WL072717 RAMESH UIKEY 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 645031063 RAMESHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
66 TAMIA MP-36-001-052-002/226
(CHORADONGRI) 		1736001055NRG24191220231114053 20/12/2023 CHAITBATI 1736001055WL072726 CHAITBATI 00114 CBIN0MPDCAG 420 420 Processed 11/03/2024 645031063 CHAITBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
67 TAMIA MP-36-001-052-002/227
(CHORADONGRI) 		1736001055NRG24191220231114054 20/12/2023 SANTRAM 1736001055WL072726 SANTRAM 00114 CBIN0MPDCAG 1470 1470 Processed 11/03/2024 645031063 SANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
68 TAMIA MP-36-001-052-002/259
(CHORADONGRI) 		1736001055NRG24191220231114061 20/12/2023 SHANKARLAL 1736001055WL072726 SHANKARLAL 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 645031063 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 TAMIA MP-36-001-052-002/262
(CHORADONGRI) 		1736001055NRG24191220231114062 20/12/2023 VINOD 1736001055WL072726 VINOD 00114 CBIN0MPDCAG 1470 1470 Processed 11/03/2024 645031063 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
70 TAMIA MP-36-001-052-002/270
(CHORADONGRI) 		1736001055NRG24191220231114066 20/12/2023 SUNDARLAL 1736001055WL072726 SUNDARLAL 00114 CBIN0MPDCAG 1470 1470 Processed 11/03/2024 645031063 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
71 TAMIA MP-36-001-052-002/275
(CHORADONGRI) 		1736001055NRG24191220231114068 20/12/2023 RAMBATI KUDOPA 1736001055WL072726 RAMBATI KUDOPA 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 645031063 RAMBATIKUDOPA BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-052-002/286-A
(CHORADONGRI) 		1736001055NRG24191220231114072 20/12/2023 RAMKALI KHOBRE 1736001055WL072726 RAMKALI KHOBRE 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 645031063 RAMKALIKHOBRE INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMIA MP-36-001-052-002/286-A
(CHORADONGRI) 		1736001055NRG24191220231114071 20/12/2023 SHRICHAND 1736001055WL072726 SHRICHAND 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 645031063 SHRICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 TAMIA MP-36-001-052-002/286-C
(CHORADONGRI) 		1736001055NRG24191220231114073 20/12/2023 SHIVPAL KHOBRE 1736001055WL072726 SHIVPAL KHOBRE 00114 CBIN0MPDCAG 630 630 Processed 11/03/2024 645031063 SHIVPALKHOBRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
75 TAMIA MP-36-001-052-002/304
(CHORADONGRI) 		1736001055NRG24191220231114075 20/12/2023 SUKHRAM 1736001055WL072726 SUKHRAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 645031063 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
76 TAMIA MP-36-001-052-002/317
(CHORADONGRI) 		1736001055NRG24191220231114078 20/12/2023 JHULIYA 1736001055WL072726 JHULIYA 00114 CBIN0MPDCAG 1470 1470 Processed 11/03/2024 645031063 JHULIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 TAMIA MP-36-001-052-002/331-B
(CHORADONGRI) 		1736001055NRG24191220231114081 20/12/2023 SHYAMKUMAR MARSKOLE 1736001055WL072726 SHYAMKUMAR MARSKOLE 00114 CBIN0MPDCAG 1470 1470 Processed 11/03/2024 645031063 SHYAMKUMARMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 TAMIA MP-36-001-052-002/336
(CHORADONGRI) 		1736001055NRG24191220231114085 20/12/2023 JAMNA 1736001055WL072726 JAMNA 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 645031063 JAMNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 TAMIA MP-36-001-052-002/336-A
(CHORADONGRI) 		1736001055NRG24191220231114086 20/12/2023 RAVINDRA 1736001055WL072726 RAVINDRA 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 645031063 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 TAMIA MP-36-001-052-002/355
(CHORADONGRI) 		1736001055NRG24191220231114090 20/12/2023 GUMTO 1736001055WL072726 GUMTO 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 645031063 GUMTO STATE BANK OF INDIA(508548)
SubTotal 23143 23143
81 TAMIA MP-36-001-052-002/227
(CHORADONGRI) 		1736001055NRG24191220231114055 20/12/2023 ANITA DHURVE 1736001055WL072726 ANITA DHURVE 00176 IDIB000S713 1470 1470 Processed 11/03/2024 645031063 ANITADHURVE INDIAN BANK(607105)
SubTotal 1470 1470
82 TAMIA MP-36-001-008-001/266
(CHAVAL PANI) 		1736001000NRG24201220231116301 20/12/2023 PRAKASH CHAND DEHRIYA 1736001WL072803 PRAKASH CHAND DEHRIYA 00415 SBIN0000453 1290 1290 Processed 11/03/2024 645031063 PRAKASHCHANDDEHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
83 TAMIA MP-36-001-022-002/139-A
(GHAGDIYA) 		1736001000NRG24201220231115960 20/12/2023 GAYATREE 1736001WL072795 GAYATREE 00415 SBIN0001473 220 220 Processed 11/03/2024 645031063 GAYATREE BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-023-001/10-A
(MUTTAIR) 		1736001000NRG24201220231116207 20/12/2023 FOOLBHAN PARTETI 1736001WL072799 FOOLBHAN PARTETI 00415 SBIN0001473 663 663 Processed 11/03/2024 645031063 FOOLBHANPARTETI STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-023-001/4
(MUTTAIR) 		1736001000NRG24201220231116212 20/12/2023 SUKHLAL MARSKOLE 1736001WL072799 SUKHLAL MARSKOLE 00415 SBIN0001473 663 663 Processed 11/03/2024 645031063 SUKHLALMARSKOLE STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-023-002/255-A
(MUTTAIR) 		1736001023NRG24191220231113737 20/12/2023 RAMKISHOR YADUWANSHI 1736001023WL072717 RAMKISHOR YADUWANSHI 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645031063 RAMKISHORYADUWANSHI STATE BANK OF INDIA(508548)
SubTotal 2872 2872
87 TAMIA MP-36-001-052-002/356-A
(CHORADONGRI) 		1736001055NRG24191220231114091 20/12/2023 PRITI KHOBRE 1736001055WL072726 PRITI KHOBRE 00415 SBIN0001713 1260 1260 Processed 11/03/2024 645031063 PRITIKHOBRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
88 TAMIA MP-36-001-052-002/286-C
(CHORADONGRI) 		1736001055NRG24191220231114074 20/12/2023 SUMAN 1736001055WL072726 SUMAN 00415 SBIN0007358 840 840 Processed 11/03/2024 645031063 SUMAN STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-052-002/357-B
(CHORADONGRI) 		1736001055NRG24191220231114092 20/12/2023 SARETA KAVRETA 1736001055WL072726 SARETA KAVRETA 00415 SBIN0007358 1470 1470 Processed 11/03/2024 645031063 SARETAKAVRETA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
90 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001000NRG24201220231116242 20/12/2023 OMPRAKASH AHIRWAR 1736001WL072803 OMPRAKASH AHIRWAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001000NRG24201220231116241 20/12/2023 SUNITA BAI 1736001WL072803 SUNITA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 SUNITABAI STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001000NRG24201220231116248 20/12/2023 BHURIYA BAI 1736001WL072803 BHURIYA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 BHURIYABAI STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-008-001/128
(CHAVAL PANI) 		1736001000NRG24201220231116252 20/12/2023 RUPA BAI YADAV 1736001WL072803 RUPA BAI YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 RUPABAIYADAV STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-008-001/130
(CHAVAL PANI) 		1736001000NRG24201220231116253 20/12/2023 ANITA KAHAR 1736001WL072803 ANITA KAHAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 ANITAKAHAR STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001000NRG24201220231116254 20/12/2023 ANAKHLAL 1736001WL072803 ANAKHLAL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 ANAKHLAL NARMADA JHABUA GRAMIN BANK(508515)
96 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001000NRG24201220231116255 20/12/2023 SAVITA MADRE 1736001WL072803 SAVITA MADRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 SAVITAMADRE STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-008-001/142
(CHAVAL PANI) 		1736001000NRG24201220231116258 20/12/2023 JIJIYA BAI 1736001WL072803 JIJIYA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 JIJIYABAI INDUSIND BANK(607189)
98 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001000NRG24201220231116262 20/12/2023 PUSHPA MALVEE 1736001WL072803 PUSHPA MALVEE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 PUSHPAMALVEE STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-008-001/166
(CHAVAL PANI) 		1736001000NRG24201220231116263 20/12/2023 PREMBAI PAL 1736001WL072803 PREMBAI PAL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 PREMBAIPAL STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-008-001/170
(CHAVAL PANI) 		1736001000NRG24201220231116264 20/12/2023 MUKESH SAGRE 1736001WL072803 MUKESH SAGRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 MUKESHSAGRE STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-008-001/171
(CHAVAL PANI) 		1736001000NRG24201220231116265 20/12/2023 PREM BAI 1736001WL072803 PREM BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 PREMBAI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-008-001/172
(CHAVAL PANI) 		1736001000NRG24201220231116266 20/12/2023 JIJAN BAI 1736001WL072803 JIJAN BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 JIJANBAI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-008-001/172
(CHAVAL PANI) 		1736001000NRG24201220231116267 20/12/2023 SONU AHIRWAR 1736001WL072803 SONU AHIRWAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 SONUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 TAMIA MP-36-001-008-001/175-A
(CHAVAL PANI) 		1736001000NRG24201220231116269 20/12/2023 RAJNI KAHAR 1736001WL072803 RAJNI KAHAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 RAJNIKAHAR STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-008-001/175-A
(CHAVAL PANI) 		1736001000NRG24201220231116268 20/12/2023 SUKHIYA BAI 1736001WL072803 SUKHIYA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 SUKHIYABAI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001000NRG24201220231116271 20/12/2023 KHETI BAI 1736001WL072803 KHETI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 KHETIBAI STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-008-001/204
(CHAVAL PANI) 		1736001000NRG24201220231116274 20/12/2023 GANGABAI SAGRE 1736001WL072803 GANGABAI SAGRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 GANGABAISAGRE STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-008-001/213-A
(CHAVAL PANI) 		1736001000NRG24201220231116276 20/12/2023 POOJA YADAV 1736001WL072803 POOJA YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 POOJAYADAV STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001000NRG24201220231116278 20/12/2023 RAMSWAROOP AHIRWAR 1736001WL072803 RAMSWAROOP AHIRWAR 00415 SBIN0014124 860 860 Processed 11/03/2024 645031063 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-008-001/216
(CHAVAL PANI) 		1736001000NRG24201220231116280 20/12/2023 MALTI AHIRVAR 1736001WL072803 MALTI AHIRVAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 MALTIAHIRVAR STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001000NRG24201220231116282 20/12/2023 HALKE BAI 1736001WL072803 HALKE BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 HALKEBAI STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-008-001/222
(CHAVAL PANI) 		1736001000NRG24201220231116283 20/12/2023 DALCHAND MALVI 1736001WL072803 DALCHAND MALVI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 DALCHANDMALVI STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-008-001/222
(CHAVAL PANI) 		1736001000NRG24201220231116284 20/12/2023 USHADEVI MALVI 1736001WL072803 USHADEVI MALVI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 USHADEVIMALVI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001000NRG24201220231116289 20/12/2023 ARUN MADRE 1736001WL072803 ARUN MADRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 ARUNMADRE STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001000NRG24201220231116292 20/12/2023 GENDAN BAI PATHARIYA 1736001WL072803 GENDAN BAI PATHARIYA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 GENDANBAIPATHARIYA STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-008-001/258
(CHAVAL PANI) 		1736001000NRG24201220231116295 20/12/2023 TRIVENI YADAV 1736001WL072803 TRIVENI YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 TRIVENIYADAV STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-008-001/259
(CHAVAL PANI) 		1736001000NRG24201220231116296 20/12/2023 ABHINESH KUMAR NAGWANSHI 1736001WL072803 ABHINESH KUMAR NAGWANSHI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 ABHINESHKUMARNAGWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
118 TAMIA MP-36-001-008-001/26
(CHAVAL PANI) 		1736001000NRG24201220231116297 20/12/2023 DROPTI AHIRWAR 1736001WL072803 DROPTI AHIRWAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 DROPTIAHIRWAR STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-008-001/262-B
(CHAVAL PANI) 		1736001000NRG24201220231116298 20/12/2023 KAILASH BASOD 1736001WL072803 KAILASH BASOD 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 KAILASHBASOD NARMADA JHABUA GRAMIN BANK(508515)
120 TAMIA MP-36-001-008-001/262-B
(CHAVAL PANI) 		1736001000NRG24201220231116299 20/12/2023 SEEMA KULPHERIYA 1736001WL072803 SEEMA KULPHERIYA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 SEEMAKULPHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TAMIA MP-36-001-008-001/266-A
(CHAVAL PANI) 		1736001000NRG24201220231116303 20/12/2023 ANUJ MEHRA 1736001WL072803 ANUJ MEHRA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 ANUJMEHRA STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-008-001/266-A
(CHAVAL PANI) 		1736001000NRG24201220231116302 20/12/2023 PRAKASHFNGANKIT DEHARIYA 1736001WL072803 PRAKASHFNGANKIT DEHARIYA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 PRAKASHFNGANKITDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMIA MP-36-001-008-001/279
(CHAVAL PANI) 		1736001000NRG24201220231116307 20/12/2023 RAMVATI UIKEY 1736001WL072803 RAMVATI UIKEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 RAMVATIUIKEY STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-008-001/284
(CHAVAL PANI) 		1736001000NRG24201220231116310 20/12/2023 KIRAN BEE UIKEY 1736001WL072803 KIRAN BEE UIKEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 KIRANBEEUIKEY INDUSIND BANK(607189)
125 TAMIA MP-36-001-008-001/287-A
(CHAVAL PANI) 		1736001000NRG24201220231116311 20/12/2023 MANORAMA VERMA 1736001WL072803 MANORAMA VERMA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 MANORAMAVERMA STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-008-001/29
(CHAVAL PANI) 		1736001000NRG24201220231116313 20/12/2023 GANESH PRASAD 1736001WL072803 GANESH PRASAD 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 GANESHPRASAD STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-008-001/31
(CHAVAL PANI) 		1736001000NRG24201220231116316 20/12/2023 PUNABAI YADAV 1736001WL072803 PUNABAI YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 PUNABAIYADAV STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-008-001/31-A
(CHAVAL PANI) 		1736001000NRG24201220231116317 20/12/2023 MANISH KUMAR YADAV 1736001WL072803 MANISH KUMAR YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 MANISHKUMARYADAV YES BANK(607223)
129 TAMIA MP-36-001-008-001/320
(CHAVAL PANI) 		1736001000NRG24201220231116318 20/12/2023 JANKI BAI INVATI 1736001WL072803 JANKI BAI INVATI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645031063 JANKIBAIINVATI NARMADA JHABUA GRAMIN BANK(508515)
130 TAMIA MP-36-001-008-001/329
(CHAVAL PANI) 		1736001000NRG24201220231116319 20/12/2023 PARVATI YADAV 1736001WL072803 PARVATI YADAV 00415 SBIN0014124 860 860 Processed 11/03/2024 645031063 PARVATIYADAV STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-008-001/342-A
(CHAVAL PANI) 		1736001000NRG24201220231116320 20/12/2023 KALIRAM PAL 1736001WL072803 KALIRAM PAL 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645031063 KALIRAMPAL STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-008-001/342-A
(CHAVAL PANI) 		1736001000NRG24201220231116321 20/12/2023 RAJJAN BAI PAL 1736001WL072803 RAJJAN BAI PAL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 RAJJANBAIPAL STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001000NRG24201220231116326 20/12/2023 KAMLA KAHAR 1736001WL072803 KAMLA KAHAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 KAMLAKAHAR STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-008-001/441-A
(CHAVAL PANI) 		1736001000NRG24201220231116327 20/12/2023 MOHIT CHOUKSEY 1736001WL072803 MOHIT CHOUKSEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 MOHITCHOUKSEY PUNJAB NATIONAL BANK(508568)
135 TAMIA MP-36-001-008-001/46-A
(CHAVAL PANI) 		1736001000NRG24201220231116329 20/12/2023 JIJAN CHOUDHARI 1736001WL072803 JIJAN CHOUDHARI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645031063 JIJANCHOUDHARI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-008-001/564-A
(CHAVAL PANI) 		1736001000NRG24201220231116332 20/12/2023 REVTI BAI 1736001WL072803 REVTI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 REVTIBAI STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-008-001/565-B
(CHAVAL PANI) 		1736001000NRG24201220231116333 20/12/2023 GANESH 1736001WL072803 GANESH 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 GANESH STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-008-001/565-B
(CHAVAL PANI) 		1736001000NRG24201220231116334 20/12/2023 PUSHPA KAHAR 1736001WL072803 PUSHPA KAHAR 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645031063 PUSHPAKAHAR STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-008-001/567-A
(CHAVAL PANI) 		1736001000NRG24201220231116337 20/12/2023 PUSHPA PATEL 1736001WL072803 PUSHPA PATEL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 PUSHPAPATEL STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001000NRG24201220231116339 20/12/2023 GEETA YADAV 1736001WL072803 GEETA YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 GEETAYADAV STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-008-001/68
(CHAVAL PANI) 		1736001000NRG24201220231116341 20/12/2023 NIRMALA SIRSAM 1736001WL072803 NIRMALA SIRSAM 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 NIRMALASIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 TAMIA MP-36-001-008-001/78
(CHAVAL PANI) 		1736001000NRG24201220231116347 20/12/2023 LEELABAI AHIRVAR 1736001WL072803 LEELABAI AHIRVAR 00415 SBIN0014124 860 860 Processed 11/03/2024 645031063 LEELABAIAHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAMIA MP-36-001-008-001/82-A
(CHAVAL PANI) 		1736001000NRG24201220231116348 20/12/2023 SUNITA AHIRVAR 1736001WL072803 SUNITA AHIRVAR 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645031063 SUNITAAHIRVAR STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-008-001/83
(CHAVAL PANI) 		1736001000NRG24201220231116349 20/12/2023 SAVITRI BAI 1736001WL072803 SAVITRI BAI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645031063 SAVITRIBAI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-008-001/86
(CHAVAL PANI) 		1736001000NRG24201220231116352 20/12/2023 HALKI BAI 1736001WL072803 HALKI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 HALKIBAI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-008-001/88
(CHAVAL PANI) 		1736001000NRG24201220231116354 20/12/2023 SAVITA BAI 1736001WL072803 SAVITA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 SAVITABAI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-008-001/9
(CHAVAL PANI) 		1736001000NRG24201220231116355 20/12/2023 SESHRAV KAVRETI 1736001WL072803 SESHRAV KAVRETI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 SESHRAVKAVRETI STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-008-001/92
(CHAVAL PANI) 		1736001000NRG24201220231116357 20/12/2023 RAJU SAGRE 1736001WL072803 RAJU SAGRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645031063 RAJUSAGRE STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-008-002/388-A
(CHAVAL PANI) 		1736001000NRG24201220231116360 20/12/2023 KHEMCHAND SAHU 1736001WL072803 KHEMCHAND SAHU 00415 SBIN0014124 860 860 Processed 11/03/2024 645031063 KHEMCHANDSAHU STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-016-002/47-A
(KAPURNALA) 		1736001000NRG24201220231115982 20/12/2023 SAVITRIBAI 1736001WL072797 SAVITRIBAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 SAVITRIBAI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-016-003/101
(KAPURNALA) 		1736001000NRG24201220231115984 20/12/2023 KRISHNAA 1736001WL072797 KRISHNAA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 KRISHNAA STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-016-003/107-A
(KAPURNALA) 		1736001000NRG24201220231115986 20/12/2023 BASANT BHARTI 1736001WL072797 BASANT BHARTI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 BASANTBHARTI STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-016-003/110
(KAPURNALA) 		1736001000NRG24201220231115989 20/12/2023 CHHOTI 1736001WL072797 CHHOTI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 CHHOTI STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-016-003/137
(KAPURNALA) 		1736001000NRG24201220231115995 20/12/2023 SUKHBATI BAI PACHLIYA 1736001WL072797 SUKHBATI BAI PACHLIYA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 SUKHBATIBAIPACHLIYA STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-016-003/154-C
(KAPURNALA) 		1736001000NRG24201220231116000 20/12/2023 SHIVCHAND BHARTI 1736001WL072797 SHIVCHAND BHARTI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 SHIVCHANDBHARTI STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-016-003/53-A
(KAPURNALA) 		1736001000NRG24201220231116004 20/12/2023 HAKI BAI 1736001WL072797 HAKI BAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 HAKIBAI STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-016-003/64-B
(KAPURNALA) 		1736001000NRG24201220231116011 20/12/2023 PREMLAL ANGAARIYA 1736001WL072797 PREMLAL ANGAARIYA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 PREMLALANGAARIYA STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-016-003/64-B
(KAPURNALA) 		1736001000NRG24201220231116012 20/12/2023 SIYAVATI 1736001WL072797 SIYAVATI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 SIYAVATI STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-016-003/91-A
(KAPURNALA) 		1736001000NRG24201220231116017 20/12/2023 MANGLU 1736001WL072797 MANGLU 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
160 TAMIA MP-36-001-016-003/91-A
(KAPURNALA) 		1736001000NRG24201220231116016 20/12/2023 MANGLU 1736001WL072797 MANGLU 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 MANGLU STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-016-006/181-B
(KAPURNALA) 		1736001016NRG24191220231114307 20/12/2023 BHAGLAL 1736001016WL072735 BHAGLAL 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 BHAGLAL STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-016-006/181-C
(KAPURNALA) 		1736001016NRG24191220231114308 20/12/2023 MANBATI 1736001016WL072735 MANBATI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 MANBATI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-016-006/211-A
(KAPURNALA) 		1736001016NRG24191220231114316 20/12/2023 JHIRVATI DHURVE 1736001016WL072735 JHIRVATI DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 JHIRVATIDHURVE STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-016-006/220-B
(KAPURNALA) 		1736001016NRG24191220231114321 20/12/2023 SHIVRAJ 1736001016WL072735 SHIVRAJ 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMIA MP-36-001-016-006/228-B
(KAPURNALA) 		1736001016NRG24191220231114325 20/12/2023 DEEPCHAND 1736001016WL072735 DEEPCHAND 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 DEEPCHAND STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-016-006/228-C
(KAPURNALA) 		1736001016NRG24191220231114326 20/12/2023 PHULCHAND 1736001016WL072735 PHULCHAND 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 PHULCHAND STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-016-006/230-A
(KAPURNALA) 		1736001016NRG24191220231114327 20/12/2023 LATABAI 1736001016WL072735 LATABAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMIA MP-36-001-016-006/235
(KAPURNALA) 		1736001016NRG24191220231114329 20/12/2023 SAROJ 1736001016WL072735 SAROJ 00415 SBIN0014124 440 440 Processed 11/03/2024 645031063 SAROJ STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-016-006/488
(KAPURNALA) 		1736001016NRG24191220231114330 20/12/2023 VINOD 1736001016WL072735 VINOD 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 VINOD STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-016-006/498
(KAPURNALA) 		1736001016NRG24191220231114333 20/12/2023 SAROJ 1736001016WL072735 SAROJ 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645031063 SAROJ STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-016-006/508-A
(KAPURNALA) 		1736001016NRG24191220231114334 20/12/2023 BABITA 1736001016WL072735 BABITA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 BABITA STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-016-006/511
(KAPURNALA) 		1736001016NRG24191220231114335 20/12/2023 SAKU 1736001016WL072735 SAKU 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 SAKU STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-016-008/265-A
(KAPURNALA) 		1736001016NRG24191220231114350 20/12/2023 RAMKUMAR 1736001016WL072735 RAMKUMAR 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 RAMKUMAR STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-016-008/271
(KAPURNALA) 		1736001016NRG24191220231114352 20/12/2023 AKALVATI 1736001016WL072735 AKALVATI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 AKALVATI STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-016-008/273
(KAPURNALA) 		1736001016NRG24191220231114355 20/12/2023 ARTI YADAV 1736001016WL072735 ARTI YADAV 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645031063 ARTIYADAV STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-016-008/274-A
(KAPURNALA) 		1736001016NRG24191220231114357 20/12/2023 ARJUNSING 1736001016WL072735 ARJUNSING 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645031063 ARJUNSING STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-016-008/274-C
(KAPURNALA) 		1736001016NRG24191220231114358 20/12/2023 ARUNKUMAR 1736001016WL072735 ARUNKUMAR 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 ARUNKUMAR STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-016-008/278
(KAPURNALA) 		1736001016NRG24191220231114362 20/12/2023 KANCHO 1736001016WL072735 KANCHO 00415 SBIN0014124 220 220 Processed 11/03/2024 645031063 KANCHO STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-016-008/278-A
(KAPURNALA) 		1736001016NRG24191220231114363 20/12/2023 CHANDRAKALA 1736001016WL072735 CHANDRAKALA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 CHANDRAKALA STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-016-014/340
(KAPURNALA) 		1736001000NRG24201220231116034 20/12/2023 KALIYABAI 1736001WL072797 KALIYABAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 KALIYABAI BANK OF MAHARASHTRA(607387)
181 TAMIA MP-36-001-016-014/475-A
(KAPURNALA) 		1736001000NRG24201220231116051 20/12/2023 DIPIKA 1736001WL072797 DIPIKA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645031063 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAMIA MP-36-001-022-002/143-A
(GHAGDIYA) 		1736001000NRG24201220231115961 20/12/2023 RANGLAL 1736001WL072795 RANGLAL 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 RANGLAL BANK OF MAHARASHTRA(607387)
183 TAMIA MP-36-001-022-002/187
(GHAGDIYA) 		1736001000NRG24201220231115963 20/12/2023 KAMLA 1736001WL072795 KAMLA 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
184 TAMIA MP-36-001-022-003/257
(GHAGDIYA) 		1736001000NRG24201220231116225 20/12/2023 BUDHIYA 1736001WL072801 BUDHIYA 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 BUDHIYA STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-022-003/266
(GHAGDIYA) 		1736001000NRG24201220231115965 20/12/2023 SUSMITA 1736001WL072795 SUSMITA 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 SUSMITA STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-022-003/302-A
(GHAGDIYA) 		1736001000NRG24201220231116226 20/12/2023 SANOTI 1736001WL072801 SANOTI 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 SANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TAMIA MP-36-001-022-003/305
(GHAGDIYA) 		1736001000NRG24201220231116228 20/12/2023 SUKHWATI 1736001WL072801 SUKHWATI 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 SUKHWATI STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-022-003/312
(GHAGDIYA) 		1736001000NRG24201220231116229 20/12/2023 SUKHAVATI KUMRE 1736001WL072801 SUKHAVATI KUMRE 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 SUKHAVATIKUMRE STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-022-003/313-B
(GHAGDIYA) 		1736001000NRG24201220231115967 20/12/2023 Sumarwati 1736001WL072795 Sumarwati 00415 SBIN0014124 220 220 Processed 11/03/2024 645031063 Sumarwati STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-022-003/331-A
(GHAGDIYA) 		1736001000NRG24201220231115969 20/12/2023 BIJANBATI Parteti 1736001WL072795 BIJANBATI Parteti 00415 SBIN0014124 440 440 Processed 11/03/2024 645031063 BIJANBATIParteti STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-022-003/332
(GHAGDIYA) 		1736001000NRG24201220231115970 20/12/2023 KAMLA 1736001WL072795 KAMLA 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 KAMLA STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-022-003/337
(GHAGDIYA) 		1736001000NRG24201220231116232 20/12/2023 RAVISHANKAR 1736001WL072801 RAVISHANKAR 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 RAVISHANKAR STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-022-003/337
(GHAGDIYA) 		1736001000NRG24201220231116233 20/12/2023 ROSHBATI 1736001WL072801 ROSHBATI 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 ROSHBATI STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-022-003/346
(GHAGDIYA) 		1736001000NRG24201220231116235 20/12/2023 SEEMA PANDRE 1736001WL072801 SEEMA PANDRE 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 SEEMAPANDRE STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-022-003/352
(GHAGDIYA) 		1736001000NRG24201220231116236 20/12/2023 RAJKUMARI 1736001WL072801 RAJKUMARI 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 RAJKUMARI STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-022-003/355
(GHAGDIYA) 		1736001000NRG24201220231115973 20/12/2023 GAYATREE 1736001WL072795 GAYATREE 00415 SBIN0014124 880 880 Processed 11/03/2024 645031063 GAYATREE STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-023-001/100-A
(MUTTAIR) 		1736001023NRG24191220231113719 20/12/2023 BHARAT 1736001023WL072717 BHARAT 00415 SBIN0014124 884 884 Processed 11/03/2024 645031063 BHARAT STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-023-001/126
(MUTTAIR) 		1736001000NRG24201220231116210 20/12/2023 MANGALWATI KAVRETI 1736001WL072799 MANGALWATI KAVRETI 00415 SBIN0014124 442 442 Processed 11/03/2024 645031063 MANGALWATIKAVRETI BANK OF MAHARASHTRA(607387)
199 TAMIA MP-36-001-023-001/129-A
(MUTTAIR) 		1736001023NRG24191220231113721 20/12/2023 RAHDASH 1736001023WL072717 RAHDASH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645031063 RAHDASH STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-023-001/41-A
(MUTTAIR) 		1736001000NRG24201220231116213 20/12/2023 SUMARLAL NAVRETI 1736001WL072799 SUMARLAL NAVRETI 00415 SBIN0014124 442 442 Processed 11/03/2024 645031063 SUMARLALNAVRETI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-023-001/91
(MUTTAIR) 		1736001000NRG24201220231116215 20/12/2023 PUNOOLAL MARSKOLE 1736001WL072799 PUNOOLAL MARSKOLE 00415 SBIN0014124 663 663 Processed 11/03/2024 645031063 PUNOOLALMARSKOLE STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-023-002/188-A
(MUTTAIR) 		1736001023NRG24191220231113732 20/12/2023 SUKARSA PARTETI 1736001023WL072717 SUKARSA PARTETI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645031063 SUKARSAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-023-002/197-A
(MUTTAIR) 		1736001023NRG24191220231113734 20/12/2023 SAKUN YADUWANSHI 1736001023WL072717 SAKUN YADUWANSHI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645031063 SAKUNYADUWANSHI STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-023-002/294-A
(MUTTAIR) 		1736001023NRG24191220231113742 20/12/2023 SHIVRAJ YADUWANSHI 1736001023WL072717 SHIVRAJ YADUWANSHI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645031063 SHIVRAJYADUWANSHI STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-023-002/320-A
(MUTTAIR) 		1736001023NRG24191220231113746 20/12/2023 NEERSA KUMRE 1736001023WL072717 NEERSA KUMRE 00415 SBIN0014124 663 663 Processed 11/03/2024 645031063 NEERSAKUMRE STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-023-002/411-A
(MUTTAIR) 		1736001023NRG24191220231113758 20/12/2023 DURGPAL DHURVE 1736001023WL072717 DURGPAL DHURVE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645031063 DURGPALDHURVE STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-023-002/454-A
(MUTTAIR) 		1736001023NRG24191220231113764 20/12/2023 SAROJ 1736001023WL072717 SAROJ 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645031063 SAROJ STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-024-002/189-A
(ITAWA) 		1736001024NRG24201220231117411 20/12/2023 KAILASH 1736001024WL072833 KAILASH 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645031063 KAILASH STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-024-002/194
(ITAWA) 		1736001024NRG24201220231117412 20/12/2023 SHANTI 1736001024WL072833 SHANTI 00415 SBIN0014124 1095 1095 Processed 11/03/2024 645031063 SHANTI STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-024-002/202
(ITAWA) 		1736001024NRG24201220231117414 20/12/2023 NARBDI BAI 1736001024WL072833 NARBDI BAI 00415 SBIN0014124 1095 1095 Processed 11/03/2024 645031063 NARBDIBAI BANK OF MAHARASHTRA(607387)
211 TAMIA MP-36-001-024-002/218
(ITAWA) 		1736001024NRG24201220231117415 20/12/2023 REENA 1736001024WL072833 REENA 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645031063 REENA STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-052-002/222
(CHORADONGRI) 		1736001055NRG24191220231114051 20/12/2023 SHYAMKALI 1736001055WL072726 SHYAMKALI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645031063 SHYAMKALI STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-052-002/224
(CHORADONGRI) 		1736001055NRG24191220231114052 20/12/2023 BAIJANTI 1736001055WL072726 BAIJANTI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645031063 BAIJANTI STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-052-002/247
(CHORADONGRI) 		1736001055NRG24191220231114059 20/12/2023 AMASVATI UIKEY 1736001055WL072726 AMASVATI UIKEY 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645031063 AMASVATIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
215 TAMIA MP-36-001-052-002/284-A
(CHORADONGRI) 		1736001055NRG24191220231114070 20/12/2023 SUSHMITA 1736001055WL072726 SUSHMITA 00415 SBIN0014124 1470 1470 Processed 11/03/2024 645031063 SUSHMITA STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-052-002/308-B
(CHORADONGRI) 		1736001055NRG24191220231114076 20/12/2023 KRANTI 1736001055WL072726 KRANTI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645031063 KRANTI STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-052-002/309-B
(CHORADONGRI) 		1736001055NRG24191220231114077 20/12/2023 ANUSUIYA 1736001055WL072726 ANUSUIYA 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645031063 ANUSUIYA STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-052-002/331-A
(CHORADONGRI) 		1736001055NRG24191220231114080 20/12/2023 CHAMRI 1736001055WL072726 CHAMRI 00415 SBIN0014124 1050 1050 Processed 11/03/2024 645031063 CHAMRI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-052-002/349-D
(CHORADONGRI) 		1736001055NRG24191220231114088 20/12/2023 JAMEELA 1736001055WL072726 JAMEELA 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645031063 JAMEELA STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-052-002/350
(CHORADONGRI) 		1736001055NRG24191220231114089 20/12/2023 SUNITA KHOBRE 1736001055WL072726 SUNITA KHOBRE 00415 SBIN0014124 1260 1260 Processed 11/03/2024 645031063 SUNITAKHOBRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153519 153519
221 TAMIA MP-36-001-016-002/29-B
(KAPURNALA) 		1736001000NRG24201220231115976 20/12/2023 SANJAY 1736001WL072797 SANJAY 00555 YESB0000979 1100 1100 Processed 11/03/2024 645031063 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
222 TAMIA MP-36-001-008-001/10
(CHAVAL PANI) 		1736001000NRG24201220231116239 20/12/2023 SHAKUN BAI 1736001WL072803 SHAKUN BAI 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001000NRG24201220231116286 20/12/2023 PUSHPA BAI SAHU 1736001WL072803 PUSHPA BAI SAHU 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 PUSHPABAISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
224 TAMIA MP-36-001-008-001/230
(CHAVAL PANI) 		1736001000NRG24201220231116287 20/12/2023 MANJU VELVANSHI 1736001WL072803 MANJU VELVANSHI 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 MANJUVELVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
225 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001000NRG24201220231116324 20/12/2023 DURGA BAI KAHAR 1736001WL072803 DURGA BAI KAHAR 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 DURGABAIKAHAR FINO PAYMENTS BANK LTD(608001)
226 TAMIA MP-36-001-008-001/76
(CHAVAL PANI) 		1736001000NRG24201220231116344 20/12/2023 DHAN BAI AHIRWAR 1736001WL072803 DHAN BAI AHIRWAR 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 DHANBAIAHIRWAR IDFC BANK LIMITED(608117)
227 TAMIA MP-36-001-008-001/77-A
(CHAVAL PANI) 		1736001000NRG24201220231116345 20/12/2023 SARSUTEE YADAV 1736001WL072803 SARSUTEE YADAV 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 SARSUTEEYADAV IDFC BANK LIMITED(608117)
228 TAMIA MP-36-001-008-001/85
(CHAVAL PANI) 		1736001000NRG24201220231116350 20/12/2023 GOVARDHAN 1736001WL072803 GOVARDHAN 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 TAMIA MP-36-001-008-002/553
(CHAVAL PANI) 		1736001000NRG24201220231116361 20/12/2023 KEERAT SINGH 1736001WL072803 KEERAT SINGH 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645031063 KEERATSINGH IDFC BANK LIMITED(608117)
230 TAMIA MP-36-001-016-008/257-A
(KAPURNALA) 		1736001016NRG24191220231114343 20/12/2023 SUNITA IVNATI 1736001016WL072735 SUNITA IVNATI 00666 IDFB0041102 1320 1320 Processed 11/03/2024 645031063 SUNITAIVNATI IDFC BANK LIMITED(608117)
SubTotal 11640 11640
231 TAMIA MP-36-001-008-001/11-A
(CHAVAL PANI) 		1736001000NRG24201220231116247 20/12/2023 POOJA AHIRWAR 1736001WL072803 POOJA AHIRWAR 00688 FINO0001001 1290 1290 Processed 11/03/2024 645031063 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
232 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001000NRG24201220231116305 20/12/2023 VANDANA IRPACHI 1736001WL072803 VANDANA IRPACHI 00688 FINO0001001 1290 1290 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
233 TAMIA MP-36-001-016-008/503-A
(KAPURNALA) 		1736001016NRG24191220231114366 20/12/2023 Geeta Dhurve 1736001016WL072735 Geeta Dhurve 00688 FINO0001001 1100 1100 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
234 TAMIA MP-36-001-023-001/47
(MUTTAIR) 		1736001023NRG24191220231113723 20/12/2023 DINESH KUMRE 1736001023WL072717 DINESH KUMRE 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
SubTotal 5006 5006
235 TAMIA MP-36-001-008-001/5
(CHAVAL PANI) 		1736001000NRG24201220231116331 20/12/2023 MUNNI BAI 1736001WL072803 MUNNI BAI 00688 FINO0001446 1290 1290 Processed 11/03/2024 645031063 MUNNIBAI IDFC BANK LIMITED(608117)
SubTotal 1290 1290
236 TAMIA MP-36-001-008-001/287-A
(CHAVAL PANI) 		1736001000NRG24201220231116312 20/12/2023 SANTOSH 1736001WL072803 SANTOSH 00691 IPOS0000001 1290 1290 Processed 11/03/2024 645031063 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-016-008/259
(KAPURNALA) 		1736001016NRG24191220231114344 20/12/2023 MAYA 1736001016WL072735 MAYA 00691 IPOS0000001 1320 1320 Processed 11/03/2024 645031063 MAYA STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001000NRG24201220231116023 20/12/2023 MAHENDRA 1736001WL072797 MAHENDRA 00691 IPOS0000001 1100 1100 Processed 11/03/2024 645031063 MAHENDRA PAYTM PAYMENTS BANK LTD(608032)
239 TAMIA MP-36-001-023-001/77-A
(MUTTAIR) 		1736001023NRG24191220231113726 20/12/2023 ASHA YADUWANSHI 1736001023WL072717 ASHA YADUWANSHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645031063 ASHAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 TAMIA MP-36-001-023-002/153-A
(MUTTAIR) 		1736001023NRG24191220231113729 20/12/2023 SUNITA DHURVE 1736001023WL072717 SUNITA DHURVE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645031063 SUNITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
241 TAMIA MP-36-001-023-002/307
(MUTTAIR) 		1736001023NRG24191220231113745 20/12/2023 SHANTI PARTETI 1736001023WL072717 SHANTI PARTETI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645031063 SHANTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
242 TAMIA MP-36-001-023-002/339
(MUTTAIR) 		1736001023NRG24191220231113751 20/12/2023 PRAKASH YADUWANSHI 1736001023WL072717 PRAKASH YADUWANSHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645031063 PRAKASHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-023-002/438
(MUTTAIR) 		1736001023NRG24191220231113762 20/12/2023 RAVINATH YADUWANSHI 1736001023WL072717 RAVINATH YADUWANSHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645031063 RAVINATHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-023-002/454
(MUTTAIR) 		1736001023NRG24191220231113763 20/12/2023 BRAJESH 1736001023WL072717 BRAJESH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645031063 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 TAMIA MP-36-001-052-002/248
(CHORADONGRI) 		1736001055NRG24191220231114060 20/12/2023 SONVATI UIKEY 1736001055WL072726 SONVATI UIKEY 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645031063 SONVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13158 13158
246 TAMIA MP-36-001-016-001/6
(KAPURNALA) 		1736001000NRG24201220231115975 20/12/2023 KASHIRAM 1736001WL072797 KASHIRAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-016-002/35
(KAPURNALA) 		1736001000NRG24201220231115978 20/12/2023 CHIROJIYA 1736001WL072797 CHIROJIYA 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 CHIROJIYA NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-016-002/35
(KAPURNALA) 		1736001000NRG24201220231115977 20/12/2023 HARIRAM 1736001WL072797 HARIRAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-016-003/100
(KAPURNALA) 		1736001000NRG24201220231115983 20/12/2023 MANGALU 1736001WL072797 MANGALU 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-016-003/102
(KAPURNALA) 		1736001000NRG24201220231115985 20/12/2023 NATHURAM 1736001WL072797 NATHURAM 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-016-003/109
(KAPURNALA) 		1736001000NRG24201220231115988 20/12/2023 SAROJ BAI BHARTI 1736001WL072797 SAROJ BAI BHARTI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SAROJBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-016-003/112
(KAPURNALA) 		1736001000NRG24201220231115990 20/12/2023 TULSIRAM 1736001WL072797 TULSIRAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-016-003/124
(KAPURNALA) 		1736001000NRG24201220231115992 20/12/2023 KALIRAM 1736001WL072797 KALIRAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-016-003/136-A
(KAPURNALA) 		1736001000NRG24201220231115994 20/12/2023 Sukarvati Bijaliya 1736001WL072797 Sukarvati Bijaliya 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SukarvatiBijaliya NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-016-003/136-A
(KAPURNALA) 		1736001000NRG24201220231115993 20/12/2023 SUMARLAL 1736001WL072797 SUMARLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-016-003/137-A
(KAPURNALA) 		1736001000NRG24201220231115996 20/12/2023 SHIVCHAND 1736001WL072797 SHIVCHAND 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SHIVCHAND NARMADA JHABUA GRAMIN BANK(508515)
257 TAMIA MP-36-001-016-003/152-A
(KAPURNALA) 		1736001000NRG24201220231115997 20/12/2023 NARESH 1736001WL072797 NARESH 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-016-003/152-A
(KAPURNALA) 		1736001000NRG24201220231115998 20/12/2023 SUNEETA 1736001WL072797 SUNEETA 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-016-003/154-C
(KAPURNALA) 		1736001000NRG24201220231116001 20/12/2023 KRANTI BHARTI 1736001WL072797 KRANTI BHARTI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 KRANTIBHARTI STATE BANK OF INDIA(508548)
260 TAMIA MP-36-001-016-003/157-A
(KAPURNALA) 		1736001000NRG24201220231116002 20/12/2023 NIRMAL 1736001WL072797 NIRMAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-016-003/160-B
(KAPURNALA) 		1736001000NRG24201220231116003 20/12/2023 Subedi Bai 1736001WL072797 Subedi Bai 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SubediBai NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-016-003/60-A
(KAPURNALA) 		1736001000NRG24201220231116005 20/12/2023 Suneeta Bai Bharti 1736001WL072797 Suneeta Bai Bharti 00697 BKID0MG8014 1320 1320 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
263 TAMIA MP-36-001-016-003/61
(KAPURNALA) 		1736001000NRG24201220231116006 20/12/2023 RANGALAL 1736001WL072797 RANGALAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 RANGALAL NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-016-003/63
(KAPURNALA) 		1736001000NRG24201220231116009 20/12/2023 MANGLO BAI 1736001WL072797 MANGLO BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 MANGLOBAI STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-016-003/64
(KAPURNALA) 		1736001000NRG24201220231116010 20/12/2023 PUSIYA BAI 1736001WL072797 PUSIYA BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-016-003/65
(KAPURNALA) 		1736001000NRG24201220231116013 20/12/2023 HALKE 1736001WL072797 HALKE 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 HALKE NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-016-003/88
(KAPURNALA) 		1736001000NRG24201220231116014 20/12/2023 DEEPCHAND 1736001WL072797 DEEPCHAND 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
268 TAMIA MP-36-001-016-003/91
(KAPURNALA) 		1736001000NRG24201220231116015 20/12/2023 PREMBATI 1736001WL072797 PREMBATI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TAMIA MP-36-001-016-003/92
(KAPURNALA) 		1736001000NRG24201220231116018 20/12/2023 BIPATLAL 1736001WL072797 BIPATLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 BIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
270 TAMIA MP-36-001-016-003/92
(KAPURNALA) 		1736001000NRG24201220231116019 20/12/2023 SUKBATI BHARTI 1736001WL072797 SUKBATI BHARTI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SUKBATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
271 TAMIA MP-36-001-016-006/181
(KAPURNALA) 		1736001016NRG24191220231114306 20/12/2023 ANAKLAL 1736001016WL072735 ANAKLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 ANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
272 TAMIA MP-36-001-016-006/183
(KAPURNALA) 		1736001016NRG24191220231114309 20/12/2023 BISANIYA BAI 1736001016WL072735 BISANIYA BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 BISANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-016-006/199
(KAPURNALA) 		1736001016NRG24191220231114310 20/12/2023 SITARAM 1736001016WL072735 SITARAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
274 TAMIA MP-36-001-016-006/200
(KAPURNALA) 		1736001016NRG24191220231114311 20/12/2023 HAKAM 1736001016WL072735 HAKAM 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 HAKAM NARMADA JHABUA GRAMIN BANK(508515)
275 TAMIA MP-36-001-016-006/202
(KAPURNALA) 		1736001016NRG24191220231114312 20/12/2023 SUMANTRA BAI 1736001016WL072735 SUMANTRA BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
276 TAMIA MP-36-001-016-006/204-A
(KAPURNALA) 		1736001016NRG24191220231114313 20/12/2023 SURESH 1736001016WL072735 SURESH 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SURESH NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-016-006/205
(KAPURNALA) 		1736001016NRG24191220231114314 20/12/2023 MANILAL 1736001016WL072735 MANILAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 MANILAL NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-016-006/210
(KAPURNALA) 		1736001016NRG24191220231114315 20/12/2023 MOHAN 1736001016WL072735 MOHAN 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
279 TAMIA MP-36-001-016-006/216
(KAPURNALA) 		1736001016NRG24191220231114317 20/12/2023 RUMVATI SALLAM 1736001016WL072735 RUMVATI SALLAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 RUMVATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-016-006/220
(KAPURNALA) 		1736001016NRG24191220231114319 20/12/2023 DHURU 1736001016WL072735 DHURU 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 DHURU NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-016-006/220-A
(KAPURNALA) 		1736001016NRG24191220231114320 20/12/2023 PARASRAM 1736001016WL072735 PARASRAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-016-006/221
(KAPURNALA) 		1736001016NRG24191220231114322 20/12/2023 CHAMPALAL 1736001016WL072735 CHAMPALAL 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
283 TAMIA MP-36-001-016-006/228
(KAPURNALA) 		1736001016NRG24191220231114324 20/12/2023 POONA BAI 1736001016WL072735 POONA BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 POONABAI NARMADA JHABUA GRAMIN BANK(508515)
284 TAMIA MP-36-001-016-006/488-A
(KAPURNALA) 		1736001016NRG24191220231114331 20/12/2023 Durgesh SO Baliram 1736001016WL072735 Durgesh SO Baliram 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 DurgeshSOBaliram NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-016-006/489
(KAPURNALA) 		1736001016NRG24191220231114332 20/12/2023 Sarla Bai 1736001016WL072735 Sarla Bai 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SarlaBai NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-016-008/238
(KAPURNALA) 		1736001016NRG24191220231114336 20/12/2023 SAVITA BAI 1736001016WL072735 SAVITA BAI 00697 BKID0MG8014 880 880 Processed 11/03/2024 645031063 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-016-008/241
(KAPURNALA) 		1736001016NRG24191220231114337 20/12/2023 SURESH 1736001016WL072735 SURESH 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SURESH STATE BANK OF INDIA(508548)
288 TAMIA MP-36-001-016-008/244-A
(KAPURNALA) 		1736001016NRG24191220231114338 20/12/2023 MANGALSING 1736001016WL072735 MANGALSING 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-016-008/245
(KAPURNALA) 		1736001000NRG24201220231116020 20/12/2023 BISANLAL 1736001WL072797 BISANLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
290 TAMIA MP-36-001-016-008/248
(KAPURNALA) 		1736001016NRG24191220231114339 20/12/2023 JOHARLAL 1736001016WL072735 JOHARLAL 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 JOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-016-008/255
(KAPURNALA) 		1736001016NRG24191220231114341 20/12/2023 Hari Bai Uikey 1736001016WL072735 Hari Bai Uikey 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 HariBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-016-008/255
(KAPURNALA) 		1736001016NRG24191220231114340 20/12/2023 PUNERAM 1736001016WL072735 PUNERAM 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 PUNERAM NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-016-008/257
(KAPURNALA) 		1736001016NRG24191220231114342 20/12/2023 KERA BAI IVNATI 1736001016WL072735 KERA BAI IVNATI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 KERABAIIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-016-008/261
(KAPURNALA) 		1736001016NRG24191220231114345 20/12/2023 RAMLAL 1736001016WL072735 RAMLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 RAMLAL STATE BANK OF INDIA(508548)
295 TAMIA MP-36-001-016-008/263
(KAPURNALA) 		1736001016NRG24191220231114347 20/12/2023 BRAJLAL 1736001016WL072735 BRAJLAL 00697 BKID0MG8014 1320 1320 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
296 TAMIA MP-36-001-016-008/264-B
(KAPURNALA) 		1736001016NRG24191220231114348 20/12/2023 SEEMA 1736001016WL072735 SEEMA 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-016-008/271
(KAPURNALA) 		1736001016NRG24191220231114351 20/12/2023 INDARLAL 1736001016WL072735 INDARLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 INDARLAL NARMADA JHABUA GRAMIN BANK(508515)
298 TAMIA MP-36-001-016-008/271-A
(KAPURNALA) 		1736001016NRG24191220231114353 20/12/2023 RAVI KUMAR 1736001016WL072735 RAVI KUMAR 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-016-008/272
(KAPURNALA) 		1736001016NRG24191220231114354 20/12/2023 BHAGWATI 1736001016WL072735 BHAGWATI 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-016-008/274
(KAPURNALA) 		1736001016NRG24191220231114356 20/12/2023 ATOBAI 1736001016WL072735 ATOBAI 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 ATOBAI NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-016-008/275-B
(KAPURNALA) 		1736001016NRG24191220231114359 20/12/2023 GYANCHAND 1736001016WL072735 GYANCHAND 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 GYANCHAND BANK OF MAHARASHTRA(607387)
302 TAMIA MP-36-001-016-008/276
(KAPURNALA) 		1736001016NRG24191220231114360 20/12/2023 Pramila Dhurve 1736001016WL072735 Pramila Dhurve 00697 BKID0MG8014 880 880 Processed 11/03/2024 645031063 PramilaDhurve NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-016-008/278
(KAPURNALA) 		1736001016NRG24191220231114361 20/12/2023 BHAIYA 1736001016WL072735 BHAIYA 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 BHAIYA STATE BANK OF INDIA(508548)
304 TAMIA MP-36-001-016-008/279
(KAPURNALA) 		1736001016NRG24191220231114364 20/12/2023 GANGIYABAI 1736001016WL072735 GANGIYABAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-016-008/503
(KAPURNALA) 		1736001016NRG24191220231114365 20/12/2023 DHARMU UIKEY 1736001016WL072735 DHARMU UIKEY 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 DHARMUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-016-008/510
(KAPURNALA) 		1736001016NRG24191220231114367 20/12/2023 SHYAMA BAI UIKEY 1736001016WL072735 SHYAMA BAI UIKEY 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 SHYAMABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-016-009/284
(KAPURNALA) 		1736001000NRG24201220231116021 20/12/2023 ANITA BATTEE 1736001WL072797 ANITA BATTEE 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 ANITABATTEE NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-016-010/302
(KAPURNALA) 		1736001000NRG24201220231116022 20/12/2023 GOVINDI 1736001WL072797 GOVINDI 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 GOVINDI NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-016-010/315
(KAPURNALA) 		1736001000NRG24201220231116024 20/12/2023 PYARELAL 1736001WL072797 PYARELAL 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-016-014/168
(KAPURNALA) 		1736001000NRG24201220231116027 20/12/2023 RAMKISAN 1736001WL072797 RAMKISAN 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 RAMKISAN STATE BANK OF INDIA(508548)
311 TAMIA MP-36-001-016-014/336-A
(KAPURNALA) 		1736001000NRG24201220231116031 20/12/2023 MALTI BAI 1736001WL072797 MALTI BAI 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-016-014/337
(KAPURNALA) 		1736001000NRG24201220231116032 20/12/2023 BHAGIRATH YADAV 1736001WL072797 BHAGIRATH YADAV 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 BHAGIRATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-016-014/340
(KAPURNALA) 		1736001000NRG24201220231116033 20/12/2023 MADANLAL 1736001WL072797 MADANLAL 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-016-014/352
(KAPURNALA) 		1736001000NRG24201220231116037 20/12/2023 Ramgopal 1736001WL072797 Ramgopal 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-016-014/356
(KAPURNALA) 		1736001000NRG24201220231116039 20/12/2023 GANGABAI 1736001WL072797 GANGABAI 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-016-014/356
(KAPURNALA) 		1736001000NRG24201220231116038 20/12/2023 NANHEVIR 1736001WL072797 NANHEVIR 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 NANHEVIR NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-016-014/392
(KAPURNALA) 		1736001000NRG24201220231116042 20/12/2023 AYODHYA 1736001WL072797 AYODHYA 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 AYODHYA NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-016-014/393
(KAPURNALA) 		1736001000NRG24201220231116043 20/12/2023 KHEMRAJ 1736001WL072797 KHEMRAJ 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-016-014/410
(KAPURNALA) 		1736001000NRG24201220231116044 20/12/2023 KAMTAPRASAD 1736001WL072797 KAMTAPRASAD 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 KAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-016-014/417
(KAPURNALA) 		1736001000NRG24201220231116045 20/12/2023 NARAYAN 1736001WL072797 NARAYAN 00697 BKID0MG8014 880 880 Processed 11/03/2024 645031063 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-016-014/431
(KAPURNALA) 		1736001000NRG24201220231116047 20/12/2023 BHOJRAJ 1736001WL072797 BHOJRAJ 00697 BKID0MG8014 1320 1320 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
322 TAMIA MP-36-001-016-014/439
(KAPURNALA) 		1736001000NRG24201220231116049 20/12/2023 CHANDARBHAN 1736001WL072797 CHANDARBHAN 00697 BKID0MG8014 1320 1320 Processed 11/03/2024 645031063 CHANDARBHAN BANK OF MAHARASHTRA(607387)
323 TAMIA MP-36-001-016-014/470-A
(KAPURNALA) 		1736001000NRG24201220231116050 20/12/2023 DAVARKA PRASAD YADAV 1736001WL072797 DAVARKA PRASAD YADAV 00697 BKID0MG8014 1100 1100 Processed 11/03/2024 645031063 DAVARKAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98340 98340
324 TAMIA MP-36-001-008-001/100
(CHAVAL PANI) 		1736001000NRG24201220231116240 20/12/2023 RADHE 1736001WL072803 RADHE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 RADHE NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-008-001/107
(CHAVAL PANI) 		1736001000NRG24201220231116243 20/12/2023 NIRMALA BAI 1736001WL072803 NIRMALA BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 NIRMALABAI STATE BANK OF INDIA(508548)
326 TAMIA MP-36-001-008-001/107
(CHAVAL PANI) 		1736001000NRG24201220231116244 20/12/2023 REENA DEHAREYA 1736001WL072803 REENA DEHAREYA 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 REENADEHAREYA NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-008-001/108
(CHAVAL PANI) 		1736001000NRG24201220231116245 20/12/2023 MOHAN 1736001WL072803 MOHAN 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645031063 MOHAN STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-008-001/11-A
(CHAVAL PANI) 		1736001000NRG24201220231116246 20/12/2023 RAKESH SAGRE 1736001WL072803 RAKESH SAGRE 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645031063 RAKESHSAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
329 TAMIA MP-36-001-008-001/124-B
(CHAVAL PANI) 		1736001000NRG24201220231116249 20/12/2023 MAMTA BAI 1736001WL072803 MAMTA BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-008-001/125
(CHAVAL PANI) 		1736001000NRG24201220231116250 20/12/2023 RASKVEHARI 1736001WL072803 RASKVEHARI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 RASKVEHARI NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-008-001/126
(CHAVAL PANI) 		1736001000NRG24201220231116251 20/12/2023 GOPAL 1736001WL072803 GOPAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-008-001/139-A
(CHAVAL PANI) 		1736001000NRG24201220231116256 20/12/2023 AMIRTA SARYAM 1736001WL072803 AMIRTA SARYAM 00697 BKID0MG8018 1290 1290 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
333 TAMIA MP-36-001-008-001/144-A
(CHAVAL PANI) 		1736001000NRG24201220231116259 20/12/2023 RANACHANDRA SHAH 1736001WL072803 RANACHANDRA SHAH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 RANACHANDRASHAH STATE BANK OF INDIA(508548)
334 TAMIA MP-36-001-008-001/152
(CHAVAL PANI) 		1736001000NRG24201220231116260 20/12/2023 HARIBAI 1736001WL072803 HARIBAI 00697 BKID0MG8018 860 860 Rejected 11/03/2024 645031063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001000NRG24201220231116261 20/12/2023 RAJENDRA 1736001WL072803 RAJENDRA 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001000NRG24201220231116270 20/12/2023 TULARAM 1736001WL072803 TULARAM 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
337 TAMIA MP-36-001-008-001/20
(CHAVAL PANI) 		1736001000NRG24201220231116273 20/12/2023 GORA BAI KAHAR 1736001WL072803 GORA BAI KAHAR 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 GORABAIKAHAR IDFC BANK LIMITED(608117)
338 TAMIA MP-36-001-008-001/204-A
(CHAVAL PANI) 		1736001000NRG24201220231116275 20/12/2023 CHANDAN BAI SAGRE 1736001WL072803 CHANDAN BAI SAGRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 CHANDANBAISAGRE FINO PAYMENTS BANK LTD(608001)
339 TAMIA MP-36-001-008-001/215
(CHAVAL PANI) 		1736001000NRG24201220231116277 20/12/2023 HERALAL 1736001WL072803 HERALAL 00697 BKID0MG8018 215 215 Processed 11/03/2024 645031063 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001000NRG24201220231116279 20/12/2023 JAMNA BAI 1736001WL072803 JAMNA BAI 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645031063 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
341 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001000NRG24201220231116281 20/12/2023 PAPU 1736001WL072803 PAPU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 PAPU NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001000NRG24201220231116285 20/12/2023 KAILASH SAHU 1736001WL072803 KAILASH SAHU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 KAILASHSAHU STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-008-001/233-A
(CHAVAL PANI) 		1736001000NRG24201220231116288 20/12/2023 LATA BAI 1736001WL072803 LATA BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 LATABAI STATE BANK OF INDIA(508548)
344 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001000NRG24201220231116290 20/12/2023 JYOTI MADRE 1736001WL072803 JYOTI MADRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 JYOTIMADRE STATE BANK OF INDIA(508548)
345 TAMIA MP-36-001-008-001/255
(CHAVAL PANI) 		1736001000NRG24201220231116291 20/12/2023 SANTOSH 1736001WL072803 SANTOSH 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645031063 SANTOSH STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001000NRG24201220231116293 20/12/2023 RAKISH 1736001WL072803 RAKISH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 RAKISH NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-008-001/258
(CHAVAL PANI) 		1736001000NRG24201220231116294 20/12/2023 HARIKISAN 1736001WL072803 HARIKISAN 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 HARIKISAN STATE BANK OF INDIA(508548)
348 TAMIA MP-36-001-008-001/264-A
(CHAVAL PANI) 		1736001000NRG24201220231116300 20/12/2023 JIVAN LAL SAHU 1736001WL072803 JIVAN LAL SAHU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 JIVANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001000NRG24201220231116304 20/12/2023 SANTOSH 1736001WL072803 SANTOSH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-008-001/279
(CHAVAL PANI) 		1736001000NRG24201220231116306 20/12/2023 KAMAL SING 1736001WL072803 KAMAL SING 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-008-001/28
(CHAVAL PANI) 		1736001000NRG24201220231116308 20/12/2023 JANKI BAI 1736001WL072803 JANKI BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-008-001/284
(CHAVAL PANI) 		1736001000NRG24201220231116309 20/12/2023 SURESH 1736001WL072803 SURESH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 SURESH NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-008-001/309
(CHAVAL PANI) 		1736001000NRG24201220231116314 20/12/2023 HARISHANKAR 1736001WL072803 HARISHANKAR 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-008-001/31
(CHAVAL PANI) 		1736001000NRG24201220231116315 20/12/2023 RAJU 1736001WL072803 RAJU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 RAJU NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-008-001/40
(CHAVAL PANI) 		1736001000NRG24201220231116322 20/12/2023 PREMVATI 1736001WL072803 PREMVATI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001000NRG24201220231116323 20/12/2023 GURUDAYAL 1736001WL072803 GURUDAYAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 GURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001000NRG24201220231116325 20/12/2023 HALKI 1736001WL072803 HALKI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 HALKI NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-008-001/46
(CHAVAL PANI) 		1736001000NRG24201220231116328 20/12/2023 PRAMBAI 1736001WL072803 PRAMBAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 PRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-008-001/5
(CHAVAL PANI) 		1736001000NRG24201220231116330 20/12/2023 ASHOK 1736001WL072803 ASHOK 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
360 TAMIA MP-36-001-008-001/566-A
(CHAVAL PANI) 		1736001000NRG24201220231116336 20/12/2023 MEHAGIYA BAI UIKEY 1736001WL072803 MEHAGIYA BAI UIKEY 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 MEHAGIYABAIUIKEY INDUSIND BANK(607189)
361 TAMIA MP-36-001-008-001/566-A
(CHAVAL PANI) 		1736001000NRG24201220231116335 20/12/2023 RAMLAL 1736001WL072803 RAMLAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001000NRG24201220231116338 20/12/2023 MANOJ 1736001WL072803 MANOJ 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-008-001/72
(CHAVAL PANI) 		1736001000NRG24201220231116342 20/12/2023 PURAN 1736001WL072803 PURAN 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 PURAN NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-008-001/72
(CHAVAL PANI) 		1736001000NRG24201220231116343 20/12/2023 SAVITA BAI 1736001WL072803 SAVITA BAI 00697 BKID0MG8018 1290 1290 Rejected 12/03/2024 645031063 Aadhaar Number not Mapped to Account Number
365 TAMIA MP-36-001-008-001/78
(CHAVAL PANI) 		1736001000NRG24201220231116346 20/12/2023 KAMAL 1736001WL072803 KAMAL 00697 BKID0MG8018 215 215 Processed 11/03/2024 645031063 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-008-001/85
(CHAVAL PANI) 		1736001000NRG24201220231116351 20/12/2023 SAVITRI BAI 1736001WL072803 SAVITRI BAI 00697 BKID0MG8018 430 430 Processed 12/03/2024 645031063 SAVITRIBAI UNION BANK OF INDIA(508500)
367 TAMIA MP-36-001-008-001/88
(CHAVAL PANI) 		1736001000NRG24201220231116353 20/12/2023 BALARAM 1736001WL072803 BALARAM 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-008-001/92
(CHAVAL PANI) 		1736001000NRG24201220231116356 20/12/2023 SHYAMA BAI 1736001WL072803 SHYAMA BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
369 TAMIA MP-36-001-008-001/93
(CHAVAL PANI) 		1736001000NRG24201220231116358 20/12/2023 MUNNIBAI 1736001WL072803 MUNNIBAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 TAMIA MP-36-001-008-002/101-A
(CHAVAL PANI) 		1736001000NRG24201220231116359 20/12/2023 SOORAJ SAGRE 1736001WL072803 SOORAJ SAGRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 SOORAJSAGRE NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-008-002/553
(CHAVAL PANI) 		1736001000NRG24201220231116362 20/12/2023 JYOTI 1736001WL072803 JYOTI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645031063 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57620 57620
372 TAMIA MP-36-001-008-001/192-B
(CHAVAL PANI) 		1736001000NRG24201220231116272 20/12/2023 ROHIT UIKEY 1736001WL072803 ROHIT UIKEY 00697 BKID0MG8023 1290 1290 Processed 11/03/2024 645031063 ROHITUIKEY FINO PAYMENTS BANK LTD(608001)
373 TAMIA MP-36-001-016-003/62-A
(KAPURNALA) 		1736001000NRG24201220231116008 20/12/2023 MANIRAM BHARTI SO BISRAM 1736001WL072797 MANIRAM BHARTI SO BISRAM 00697 BKID0MG8023 1320 1320 Processed 11/03/2024 645031063 MANIRAMBHARTISOBISRAM NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-048-002/282
(HIRRIPATHAR) 		1736001055NRG24191220231114049 20/12/2023 DUPCHAND BARKADE 1736001055WL072726 DUPCHAND BARKADE 00697 BKID0MG8023 1470 1470 Processed 11/03/2024 645031063 DUPCHANDBARKADE NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-052-002/262
(CHORADONGRI) 		1736001055NRG24191220231114063 20/12/2023 LILA 1736001055WL072726 LILA 00697 BKID0MG8023 1470 1470 Processed 11/03/2024 645031063 LILA STATE BANK OF INDIA(508548)
376 TAMIA MP-36-001-052-002/317-B
(CHORADONGRI) 		1736001055NRG24191220231114079 20/12/2023 SAROJ 1736001055WL072726 SAROJ 00697 BKID0MG8023 1260 1260 Processed 11/03/2024 645031063 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6810 6810
377 TAMIA MP-36-001-048-002/271
(HIRRIPATHAR) 		1736001055NRG24191220231114047 20/12/2023 SAHABATI 1736001055WL072726 SAHABATI 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 645031063 SAHABATI NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-052-002/238
(CHORADONGRI) 		1736001055NRG24191220231114058 20/12/2023 SYAMBATI UIKEY 1736001055WL072726 SYAMBATI UIKEY 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 645031063 SYAMBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-052-002/349-C
(CHORADONGRI) 		1736001055NRG24191220231114087 20/12/2023 SIPATIYA 1736001055WL072726 SIPATIYA 00697 BKID0MG8044 630 630 Processed 11/03/2024 645031063 SIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3150 3150
380 TAMIA MP-36-001-016-002/39
(KAPURNALA) 		1736001000NRG24201220231115979 20/12/2023 BIHARILAL 1736001WL072797 BIHARILAL 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645031063 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-016-002/47
(KAPURNALA) 		1736001000NRG24201220231115980 20/12/2023 MUKUNDILALA 1736001WL072797 MUKUNDILALA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 MUKUNDILALA NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-016-002/47
(KAPURNALA) 		1736001000NRG24201220231115981 20/12/2023 NINHIBAI 1736001WL072797 NINHIBAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 NINHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAMIA MP-36-001-016-006/217-A
(KAPURNALA) 		1736001016NRG24191220231114318 20/12/2023 TAKAT SING 1736001016WL072735 TAKAT SING 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 TAKATSING NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-016-006/235
(KAPURNALA) 		1736001016NRG24191220231114328 20/12/2023 SUNDARLAL 1736001016WL072735 SUNDARLAL 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 645031063 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-016-010/509
(KAPURNALA) 		1736001000NRG24201220231116025 20/12/2023 HEMRAJ YADAV 1736001WL072797 HEMRAJ YADAV 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 645031063 HEMRAJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
386 TAMIA MP-36-001-016-014/330
(KAPURNALA) 		1736001000NRG24201220231116029 20/12/2023 DHAKUMARI YADAV 1736001WL072797 DHAKUMARI YADAV 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 645031063 DHAKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-016-014/330
(KAPURNALA) 		1736001000NRG24201220231116028 20/12/2023 DHAKUMARI YADAV 1736001WL072797 DHAKUMARI YADAV 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 645031063 DHAKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-016-014/336-A
(KAPURNALA) 		1736001000NRG24201220231116030 20/12/2023 NETRAM YADAV 1736001WL072797 NETRAM YADAV 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 NETRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-016-014/341
(KAPURNALA) 		1736001000NRG24201220231116035 20/12/2023 GODAWARI 1736001WL072797 GODAWARI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-016-014/347
(KAPURNALA) 		1736001000NRG24201220231116036 20/12/2023 LEKHARAM 1736001WL072797 LEKHARAM 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645031063 LEKHARAM NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-016-014/382
(KAPURNALA) 		1736001000NRG24201220231116040 20/12/2023 CHANDRABHAN 1736001WL072797 CHANDRABHAN 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-016-014/386
(KAPURNALA) 		1736001000NRG24201220231116041 20/12/2023 NARAYAN 1736001WL072797 NARAYAN 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-016-014/431
(KAPURNALA) 		1736001000NRG24201220231116046 20/12/2023 DAYALA 1736001WL072797 DAYALA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 DAYALA NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-016-014/436
(KAPURNALA) 		1736001000NRG24201220231116048 20/12/2023 Radha Bai 1736001WL072797 Radha Bai 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-016-014/478
(KAPURNALA) 		1736001000NRG24201220231116052 20/12/2023 PREMBATI BAI 1736001WL072797 PREMBATI BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645031063 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18260 18260
Total 473932 473932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_201223APB_FTO_399779 Bank of India BKID0009036 PIPARIYA 1290
2 TAMIA MP1736001_201223APB_FTO_399779 Bank of Maharastra MAHB0000537 JUNNARDEO 1989
3 TAMIA MP1736001_201223APB_FTO_399779 Bank of Maharastra MAHB0000552 TAMIA 65542
4 TAMIA MP1736001_201223APB_FTO_399779 Bank of Maharastra MAHB0000613 NANDORA 1326
5 TAMIA MP1736001_201223APB_FTO_399779 Central Bank Of India CBIN0282534 JUNNARDEO 1547
6 TAMIA MP1736001_201223APB_FTO_399779 District Central Cooperative Bank CBIN0MPDCAG Tamia 23143
7 TAMIA MP1736001_201223APB_FTO_399779 Indian Bank IDIB000S713 Singodi 1470
8 TAMIA MP1736001_201223APB_FTO_399779 State Bank of India SBIN0000453 PIPARIYA 1290
9 TAMIA MP1736001_201223APB_FTO_399779 State Bank of India SBIN0001473 JUNNARDEO 2872
10 TAMIA MP1736001_201223APB_FTO_399779 State Bank of India SBIN0001713 AMARWADA 1260
11 TAMIA MP1736001_201223APB_FTO_399779 State Bank of India SBIN0007358 PARASIA 2310
12 TAMIA MP1736001_201223APB_FTO_399779 State Bank of India SBIN0014124 TAMIYA 153519
13 TAMIA MP1736001_201223APB_FTO_399779 YES BANK LTD YESB0000979 PAGARA, CHHINDWARA 1100
14 TAMIA MP1736001_201223APB_FTO_399779 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1290
15 TAMIA MP1736001_201223APB_FTO_399779 IDFC Bank IDFB0041102 PIPARIYA 10350
16 TAMIA MP1736001_201223APB_FTO_399779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5006
17 TAMIA MP1736001_201223APB_FTO_399779 Fino Payments Bank Ltd FINO0001446 MP RO 1290
18 TAMIA MP1736001_201223APB_FTO_399779 India Post Payments Bank IPOS0000001 Chindwada 13158
19 TAMIA MP1736001_201223APB_FTO_399779 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 98340
20 TAMIA MP1736001_201223APB_FTO_399779 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 57620
21 TAMIA MP1736001_201223APB_FTO_399779 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 6810
22 TAMIA MP1736001_201223APB_FTO_399779 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 3150
23 TAMIA MP1736001_201223APB_FTO_399779 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 18260

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