Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_221223APB_FTO_403525
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-36-001-009-004/358
(MANEGAON) 		1736001009NRG24211220231125629 22/12/2023 Surja Bai Ahkey 1736001009WL073259 Surja Bai Ahkey 00045 BARB0PIPHOS 1100 1100 Processed 11/03/2024 644503101 SurjaBaiAhkey BANK OF BARODA(606985)
2 TAMIA MP-36-001-012-001/69-A
(BODALKACHAR) 		1736001012NRG24211220231126996 22/12/2023 Shyamwati Nahaliya 1736001012WL073306 Shyamwati Nahaliya 00045 BARB0PIPHOS 1105 1105 Processed 11/03/2024 644503101 ShyamwatiNahaliya BANK OF BARODA(606985)
SubTotal 2205 2205
3 TAMIA MP-36-001-009-002/75
(MANEGAON) 		1736001000NRG24221220231127813 22/12/2023 RAJESH BUDHMAN UIKEY 1736001WL073354 RAJESH BUDHMAN UIKEY 00051 MAHB0000552 1100 1100 Processed 11/03/2024 644503101 RAJESHBUDHMANUIKEY STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-025-001/201
(DHUNSAVANI) 		1736001000NRG24221220231129989 22/12/2023 SAROJ 1736001WL073438 SAROJ 00051 MAHB0000552 1547 1547 Processed 11/03/2024 644503101 SAROJ BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-036-006/101-A
(KAREAM RATED) 		1736001000NRG24221220231129698 22/12/2023 SUMARSI 1736001WL073428 SUMARSI 00051 MAHB0000552 884 884 Processed 11/03/2024 644503101 SUMARSI BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-036-006/109-A
(KAREAM RATED) 		1736001000NRG24221220231129703 22/12/2023 CHANDRAWATI 1736001WL073428 CHANDRAWATI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503101 CHANDRAWATI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-036-006/128-A
(KAREAM RATED) 		1736001000NRG24221220231129710 22/12/2023 SUMARLAL 1736001WL073428 SUMARLAL 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503101 SUMARLAL BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-036-006/128-D
(KAREAM RATED) 		1736001000NRG24221220231129711 22/12/2023 SHYAMPYARI BAGDARIYA 1736001WL073428 SHYAMPYARI BAGDARIYA 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503101 SHYAMPYARIBAGDARIYA STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-036-006/138-B
(KAREAM RATED) 		1736001000NRG24221220231129712 22/12/2023 Madhukumar 1736001WL073428 Madhukumar 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503101 Madhukumar BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-036-006/142-B
(KAREAM RATED) 		1736001000NRG24221220231129716 22/12/2023 BRAJESH 1736001WL073428 BRAJESH 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503101 BRAJESH BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-036-006/171-C
(KAREAM RATED) 		1736001000NRG24221220231129732 22/12/2023 RATANSING 1736001WL073428 RATANSING 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503101 RATANSING BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-036-006/180-B
(KAREAM RATED) 		1736001000NRG24221220231129736 22/12/2023 SUNIL 1736001WL073428 SUNIL 00051 MAHB0000552 1105 1105 Processed 11/03/2024 644503101 SUNIL BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-036-006/423
(KAREAM RATED) 		1736001000NRG24221220231129747 22/12/2023 RAMSHILA 1736001WL073428 RAMSHILA 00051 MAHB0000552 663 663 Processed 11/03/2024 644503101 RAMSHILA BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-052-002/293
(CHORADONGRI) 		1736001000NRG24221220231127828 22/12/2023 SHASHIKUMARI 1736001WL073355 SHASHIKUMARI 00051 MAHB0000552 1260 1260 Processed 11/03/2024 644503101 SHASHIKUMARI BANK OF MAHARASHTRA(607387)
SubTotal 13189 13189
15 TAMIA MP-36-001-036-006/198
(KAREAM RATED) 		1736001000NRG24221220231129744 22/12/2023 Ravindra 1736001WL073428 Ravindra 00089 CBIN0281886 1105 1105 Processed 11/03/2024 644503101 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
16 TAMIA MP-36-001-036-006/170-B
(KAREAM RATED) 		1736001000NRG24221220231129729 22/12/2023 AASHA 1736001WL073428 AASHA 00114 CBIN0MPDCAG 1105 1105 Processed 11/03/2024 644503101 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-048-001/100
(HIRRIPATHAR) 		1736001048NRG24221220231127645 22/12/2023 SHIVPRASAD 1736001048WL073346 SHIVPRASAD 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 TAMIA MP-36-001-048-001/170
(HIRRIPATHAR) 		1736001048NRG24221220231127650 22/12/2023 BABLU 1736001048WL073346 BABLU 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 BABLU STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-048-001/191
(HIRRIPATHAR) 		1736001048NRG24221220231127651 22/12/2023 ASHOK 1736001048WL073346 ASHOK 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 TAMIA MP-36-001-048-001/204-A
(HIRRIPATHAR) 		1736001048NRG24221220231127652 22/12/2023 ANTVATI SAILAM 1736001048WL073346 ANTVATI SAILAM 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 ANTVATISAILAM STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-048-001/216
(HIRRIPATHAR) 		1736001048NRG24221220231127653 22/12/2023 MAHESH SAILAM 1736001048WL073346 MAHESH SAILAM 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 644503101 MAHESHSAILAM STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-048-001/276
(HIRRIPATHAR) 		1736001048NRG24221220231127659 22/12/2023 RUPLAL 1736001048WL073346 RUPLAL 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 644503101 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMIA MP-36-001-048-001/278
(HIRRIPATHAR) 		1736001048NRG24221220231127660 22/12/2023 OMKAR 1736001048WL073346 OMKAR 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 TAMIA MP-36-001-048-001/278
(HIRRIPATHAR) 		1736001048NRG24221220231127661 22/12/2023 SUKMANIYA 1736001048WL073346 SUKMANIYA 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 SUKMANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
25 TAMIA MP-36-001-052-002/1202
(CHORADONGRI) 		1736001000NRG24221220231127822 22/12/2023 MAHESH 1736001WL073355 MAHESH 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 TAMIA MP-36-001-052-002/229
(CHORADONGRI) 		1736001000NRG24221220231127823 22/12/2023 RADHA BAI INVATI 1736001WL073355 RADHA BAI INVATI 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 644503101 RADHABAIINVATI STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-052-002/278
(CHORADONGRI) 		1736001000NRG24221220231127826 22/12/2023 JAGANTI 1736001WL073355 JAGANTI 00114 CBIN0MPDCAG 840 840 Processed 11/03/2024 644503101 JAGANTI STATE BANK OF INDIA(508548)
28 TAMIA MP-36-001-052-002/295
(CHORADONGRI) 		1736001000NRG24221220231127829 22/12/2023 HARICHAND 1736001WL073355 HARICHAND 00114 CBIN0MPDCAG 420 420 Processed 11/03/2024 644503101 HARICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 TAMIA MP-36-001-052-002/307
(CHORADONGRI) 		1736001000NRG24221220231127830 22/12/2023 JHANKLAL 1736001WL073355 JHANKLAL 00114 CBIN0MPDCAG 840 840 Processed 11/03/2024 644503101 JHANKLAL STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-052-002/321-B
(CHORADONGRI) 		1736001000NRG24221220231127837 22/12/2023 SUKHABEER KAVRETI 1736001WL073355 SUKHABEER KAVRETI 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 644503101 SUKHABEERKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMIA MP-36-001-052-002/322-A
(CHORADONGRI) 		1736001000NRG24221220231127838 22/12/2023 MUNNILAL 1736001WL073355 MUNNILAL 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 MUNNILAL STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-052-002/327
(CHORADONGRI) 		1736001000NRG24221220231127842 22/12/2023 RAMESH 1736001WL073355 RAMESH 00114 CBIN0MPDCAG 1260 1260 Processed 11/03/2024 644503101 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
33 TAMIA MP-36-001-052-002/328
(CHORADONGRI) 		1736001000NRG24221220231127844 22/12/2023 SUMANTRA 1736001WL073355 SUMANTRA 00114 CBIN0MPDCAG 1050 1050 Processed 11/03/2024 644503101 SUMANTRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 19795 19795
34 TAMIA MP-36-001-009-002/71
(MANEGAON) 		1736001000NRG24221220231127806 22/12/2023 PARAMSUKH VADWA 1736001WL073354 PARAMSUKH VADWA 00415 SBIN0000453 1320 1320 Processed 11/03/2024 644503101 PARAMSUKHVADWA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
35 TAMIA MP-36-001-036-006/388
(KAREAM RATED) 		1736001000NRG24221220231129746 22/12/2023 KAMLA 1736001WL073428 KAMLA 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644503101 KAMLA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 TAMIA MP-36-001-009-004/356-B
(MANEGAON) 		1736001009NRG24211220231125628 22/12/2023 RADHA BAI THAKUR 1736001009WL073259 RADHA BAI THAKUR 00415 SBIN0001630 880 880 Processed 11/03/2024 644503101 RADHABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 880 880
37 TAMIA MP-36-001-048-001/105-A
(HIRRIPATHAR) 		1736001048NRG24221220231127646 22/12/2023 KISANBATI 1736001048WL073346 KISANBATI 00415 SBIN0001713 1260 1260 Processed 11/03/2024 644503101 KISANBATI STATE BANK OF INDIA(508548)
38 TAMIA MP-36-001-048-001/26
(HIRRIPATHAR) 		1736001048NRG24221220231127657 22/12/2023 SANTOSH 1736001048WL073346 SANTOSH 00415 SBIN0001713 1260 1260 Processed 11/03/2024 644503101 SANTOSH STATE BANK OF INDIA(508548)
39 TAMIA MP-36-001-049-002/146
(KHIRAITIMAL) 		1736001000NRG24221220231127820 22/12/2023 SUDAMA KAVRETI 1736001WL073355 SUDAMA KAVRETI 00415 SBIN0001713 1050 1050 Processed 11/03/2024 644503101 SUDAMAKAVRETI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
40 TAMIA MP-36-001-052-002/311-A
(CHORADONGRI) 		1736001000NRG24221220231127831 22/12/2023 PAVTIYA 1736001WL073355 PAVTIYA 00415 SBIN0007358 1050 1050 Processed 11/03/2024 644503101 PAVTIYA STATE BANK OF INDIA(508548)
41 TAMIA MP-36-001-052-002/315
(CHORADONGRI) 		1736001000NRG24221220231127833 22/12/2023 PREM BAI BARKADE 1736001WL073355 PREM BAI BARKADE 00415 SBIN0007358 1260 1260 Processed 11/03/2024 644503101 PREMBAIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-052-002/339-A
(CHORADONGRI) 		1736001000NRG24221220231127850 22/12/2023 DEVKI 1736001WL073355 DEVKI 00415 SBIN0007358 1260 1260 Processed 11/03/2024 644503101 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-052-002/339-A
(CHORADONGRI) 		1736001000NRG24221220231127849 22/12/2023 KALARAM 1736001WL073355 KALARAM 00415 SBIN0007358 1260 1260 Processed 11/03/2024 644503101 KALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
44 TAMIA MP-36-001-048-001/137
(HIRRIPATHAR) 		1736001048NRG24221220231127648 22/12/2023 ANKITTA SALLAM 1736001048WL073346 ANKITTA SALLAM 00415 SBIN0010805 1260 1260 Processed 11/03/2024 644503101 ANKITTASALLAM STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-048-001/148-A
(HIRRIPATHAR) 		1736001048NRG24221220231127649 22/12/2023 SURESH 1736001048WL073346 SURESH 00415 SBIN0010805 1260 1260 Processed 11/03/2024 644503101 SURESH STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-048-001/216
(HIRRIPATHAR) 		1736001048NRG24221220231127654 22/12/2023 SYAMKALI 1736001048WL073346 SYAMKALI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 644503101 SYAMKALI STATE BANK OF INDIA(508548)
47 TAMIA MP-36-001-048-001/30
(HIRRIPATHAR) 		1736001048NRG24221220231127662 22/12/2023 ABIRSI 1736001048WL073346 ABIRSI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 644503101 ABIRSI STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-048-001/30
(HIRRIPATHAR) 		1736001048NRG24221220231127663 22/12/2023 SANTOSHI 1736001048WL073346 SANTOSHI 00415 SBIN0010805 1260 1260 Processed 11/03/2024 644503101 SANTOSHI STATE BANK OF INDIA(508548)
49 TAMIA MP-36-001-048-001/99
(HIRRIPATHAR) 		1736001048NRG24221220231127664 22/12/2023 REEMA DEHARIYA 1736001048WL073346 REEMA DEHARIYA 00415 SBIN0010805 1260 1260 Processed 11/03/2024 644503101 REEMADEHARIYA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
50 TAMIA MP-36-001-009-001/29
(MANEGAON) 		1736001009NRG24211220231125632 22/12/2023 MALA BAI DHURVE 1736001009WL073260 MALA BAI DHURVE 00415 SBIN0014124 880 880 Processed 11/03/2024 644503101 MALABAIDHURVE STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-009-001/29
(MANEGAON) 		1736001009NRG24211220231125633 22/12/2023 MAMTA HURVE 1736001009WL073260 MAMTA HURVE 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 MAMTAHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMIA MP-36-001-009-001/30
(MANEGAON) 		1736001009NRG24211220231125634 22/12/2023 KAVITA DHURVE 1736001009WL073260 KAVITA DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KAVITADHURVE STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-009-001/313-A
(MANEGAON) 		1736001009NRG24211220231125635 22/12/2023 SULEBHAN UIKEY 1736001009WL073260 SULEBHAN UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 SULEBHANUIKEY STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-009-001/32-A
(MANEGAON) 		1736001009NRG24211220231125636 22/12/2023 JANAMWATI BARKADE 1736001009WL073260 JANAMWATI BARKADE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 JANAMWATIBARKADE STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-009-001/33-A
(MANEGAON) 		1736001009NRG24211220231125638 22/12/2023 TEJRAM DHURVE 1736001009WL073260 TEJRAM DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 TEJRAMDHURVE STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-009-001/35
(MANEGAON) 		1736001009NRG24211220231125639 22/12/2023 NARAMDA PRASAD DHURVE 1736001009WL073260 NARAMDA PRASAD DHURVE 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 NARAMDAPRASADDHURVE STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-009-001/36-A
(MANEGAON) 		1736001009NRG24211220231125641 22/12/2023 LALITA INVATI 1736001009WL073260 LALITA INVATI 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 LALITAINVATI STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-009-001/37
(MANEGAON) 		1736001009NRG24211220231125643 22/12/2023 PRITAM UIKEY 1736001009WL073260 PRITAM UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 PRITAMUIKEY STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-009-001/39-A
(MANEGAON) 		1736001009NRG24211220231125644 22/12/2023 LALTA BAI UIKEY 1736001009WL073260 LALTA BAI UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 LALTABAIUIKEY STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-009-001/4
(MANEGAON) 		1736001009NRG24211220231125645 22/12/2023 BHAGVATI DHURVEY 1736001009WL073260 BHAGVATI DHURVEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 BHAGVATIDHURVEY STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-009-001/40
(MANEGAON) 		1736001009NRG24211220231125646 22/12/2023 MEVESH UIKEY 1736001009WL073260 MEVESH UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 MEVESHUIKEY STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-009-001/41
(MANEGAON) 		1736001009NRG24211220231125648 22/12/2023 SURESH DHURVEY 1736001009WL073260 SURESH DHURVEY 00415 SBIN0014124 660 660 Processed 11/03/2024 644503101 SURESHDHURVEY STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-009-001/45
(MANEGAON) 		1736001009NRG24211220231125649 22/12/2023 GITA BAI UIKEY 1736001009WL073260 GITA BAI UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 GITABAIUIKEY STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-009-001/46
(MANEGAON) 		1736001009NRG24211220231125650 22/12/2023 MUNNI BAI UIKEY 1736001009WL073260 MUNNI BAI UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 MUNNIBAIUIKEY STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-009-001/49-A
(MANEGAON) 		1736001009NRG24211220231125652 22/12/2023 SHANTI BAI 1736001009WL073260 SHANTI BAI 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 SHANTIBAI STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-009-001/50
(MANEGAON) 		1736001009NRG24211220231125653 22/12/2023 SURESH ANGARIYA 1736001009WL073260 SURESH ANGARIYA 00415 SBIN0014124 440 440 Processed 11/03/2024 644503101 SURESHANGARIYA STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-009-001/50-A
(MANEGAON) 		1736001009NRG24211220231125654 22/12/2023 KALLU SINGH ANGARIYA 1736001009WL073260 KALLU SINGH ANGARIYA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KALLUSINGHANGARIYA STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-009-001/51
(MANEGAON) 		1736001009NRG24211220231125655 22/12/2023 SUKHMAN SALLAM 1736001009WL073260 SUKHMAN SALLAM 00415 SBIN0014124 220 220 Processed 11/03/2024 644503101 SUKHMANSALLAM STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-009-001/51
(MANEGAON) 		1736001009NRG24211220231125656 22/12/2023 UMEDIYA SALLAM 1736001009WL073260 UMEDIYA SALLAM 00415 SBIN0014124 880 880 Processed 11/03/2024 644503101 UMEDIYASALLAM STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-009-001/52
(MANEGAON) 		1736001009NRG24211220231125657 22/12/2023 RAMESH 1736001009WL073260 RAMESH 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 RAMESH STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-009-001/53
(MANEGAON) 		1736001009NRG24211220231125658 22/12/2023 PARASRAM UIKEY 1736001009WL073260 PARASRAM UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 PARASRAMUIKEY STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-009-001/7
(MANEGAON) 		1736001009NRG24211220231125659 22/12/2023 SUKHPAL UIKEY 1736001009WL073260 SUKHPAL UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 SUKHPALUIKEY STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-009-002/47
(MANEGAON) 		1736001000NRG24221220231127769 22/12/2023 KHUMANSHA 1736001WL073354 KHUMANSHA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KHUMANSHA STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-009-002/51
(MANEGAON) 		1736001000NRG24221220231127774 22/12/2023 BALARAM WADIVA 1736001WL073354 BALARAM WADIVA 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 BALARAMWADIVA STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-009-002/52
(MANEGAON) 		1736001000NRG24221220231127775 22/12/2023 PUNIYABAI 1736001WL073354 PUNIYABAI 00415 SBIN0014124 660 660 Processed 11/03/2024 644503101 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TAMIA MP-36-001-009-002/52
(MANEGAON) 		1736001000NRG24221220231127776 22/12/2023 RAMESHFNGSURENDRA DHURVE 1736001WL073354 RAMESHFNGSURENDRA DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 RAMESHFNGSURENDRADHURVE STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-009-002/53
(MANEGAON) 		1736001000NRG24221220231127778 22/12/2023 RAMKALIFNGDEEPAK 1736001WL073354 RAMKALIFNGDEEPAK 00415 SBIN0014124 1100 1100 Rejected 12/03/2024 644503101 Aadhaar Number not Mapped to Account Number
78 TAMIA MP-36-001-009-002/54
(MANEGAON) 		1736001000NRG24221220231127780 22/12/2023 RAMBHAROS WADIVA 1736001WL073354 RAMBHAROS WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 RAMBHAROSWADIVA STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-009-002/54-A
(MANEGAON) 		1736001000NRG24221220231127781 22/12/2023 KAMALA BAI WADIVA 1736001WL073354 KAMALA BAI WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KAMALABAIWADIVA STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-009-002/57
(MANEGAON) 		1736001000NRG24221220231127785 22/12/2023 ANTRAM BADIBA 1736001WL073354 ANTRAM BADIBA 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 ANTRAMBADIBA STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-009-002/58
(MANEGAON) 		1736001000NRG24221220231127786 22/12/2023 BARO BAI 1736001WL073354 BARO BAI 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 BAROBAI STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-009-002/59
(MANEGAON) 		1736001000NRG24221220231127787 22/12/2023 BISNA DHURVEY 1736001WL073354 BISNA DHURVEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 BISNADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
83 TAMIA MP-36-001-009-002/60
(MANEGAON) 		1736001000NRG24221220231127788 22/12/2023 BATO BAI 1736001WL073354 BATO BAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 BATOBAI STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-009-002/60
(MANEGAON) 		1736001000NRG24221220231127789 22/12/2023 DULIFNGSAHESH BADIBA 1736001WL073354 DULIFNGSAHESH BADIBA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 DULIFNGSAHESHBADIBA STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-009-002/61
(MANEGAON) 		1736001000NRG24221220231127790 22/12/2023 BASANTI KUMRE 1736001WL073354 BASANTI KUMRE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 BASANTIKUMRE STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-009-002/61-B
(MANEGAON) 		1736001000NRG24221220231127791 22/12/2023 SUDAMA KUMRE 1736001WL073354 SUDAMA KUMRE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 SUDAMAKUMRE STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-009-002/62
(MANEGAON) 		1736001000NRG24221220231127792 22/12/2023 AMMO BAI 1736001WL073354 AMMO BAI 00415 SBIN0014124 440 440 Processed 11/03/2024 644503101 AMMOBAI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-009-002/63-A
(MANEGAON) 		1736001000NRG24221220231127794 22/12/2023 INDARKUMAR KUMRE 1736001WL073354 INDARKUMAR KUMRE 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 INDARKUMARKUMRE STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-009-002/65
(MANEGAON) 		1736001000NRG24221220231127797 22/12/2023 SUKHBHAN VADIVA 1736001WL073354 SUKHBHAN VADIVA 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 SUKHBHANVADIVA STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-009-002/65-A
(MANEGAON) 		1736001000NRG24221220231127798 22/12/2023 KHEMCHAND WADIVA 1736001WL073354 KHEMCHAND WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KHEMCHANDWADIVA BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-009-002/66
(MANEGAON) 		1736001000NRG24221220231127799 22/12/2023 MAHESH WADIVA 1736001WL073354 MAHESH WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 MAHESHWADIVA STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-009-002/66
(MANEGAON) 		1736001000NRG24221220231127800 22/12/2023 SHIMLA BAI WADIVA 1736001WL073354 SHIMLA BAI WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 SHIMLABAIWADIVA STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-009-002/67
(MANEGAON) 		1736001000NRG24221220231127801 22/12/2023 PRAMILA KUMARE 1736001WL073354 PRAMILA KUMARE 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 PRAMILAKUMARE STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-009-002/68
(MANEGAON) 		1736001000NRG24221220231127802 22/12/2023 PHULVATI BADIWA 1736001WL073354 PHULVATI BADIWA 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 PHULVATIBADIWA BANK OF BARODA(606985)
95 TAMIA MP-36-001-009-002/69
(MANEGAON) 		1736001000NRG24221220231127803 22/12/2023 DHARMRAJ VADIWA 1736001WL073354 DHARMRAJ VADIWA 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 DHARMRAJVADIWA STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-009-002/70-B
(MANEGAON) 		1736001009NRG24211220231125661 22/12/2023 REKHA VADIVA 1736001009WL073260 REKHA VADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 REKHAVADIVA STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-009-002/73-B
(MANEGAON) 		1736001000NRG24221220231127810 22/12/2023 RAMVILAS WADIVA 1736001WL073354 RAMVILAS WADIVA 00415 SBIN0014124 880 880 Processed 11/03/2024 644503101 RAMVILASWADIVA STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-009-002/74
(MANEGAON) 		1736001000NRG24221220231127811 22/12/2023 DURGAPRASAD WADIVA 1736001WL073354 DURGAPRASAD WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 DURGAPRASADWADIVA STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-009-002/76
(MANEGAON) 		1736001000NRG24221220231127814 22/12/2023 AASHABAI SARYAM 1736001WL073354 AASHABAI SARYAM 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 AASHABAISARYAM STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-009-003/142-C
(MANEGAON) 		1736001000NRG24221220231127815 22/12/2023 PREMSHANKAR DHURVE 1736001WL073354 PREMSHANKAR DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 PREMSHANKARDHURVE STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-009-004/168
(MANEGAON) 		1736001009NRG24211220231125662 22/12/2023 KAMLABAI BELVANSHI 1736001009WL073260 KAMLABAI BELVANSHI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KAMLABAIBELVANSHI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-009-004/193
(MANEGAON) 		1736001009NRG24211220231125586 22/12/2023 PREMBAI 1736001009WL073259 PREMBAI 00415 SBIN0014124 440 440 Processed 11/03/2024 644503101 PREMBAI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-009-004/198
(MANEGAON) 		1736001009NRG24211220231125588 22/12/2023 RAMESHVAR INWATI 1736001009WL073259 RAMESHVAR INWATI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 RAMESHVARINWATI STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-009-004/208
(MANEGAON) 		1736001009NRG24211220231125589 22/12/2023 KAMLESH DHURVE 1736001009WL073259 KAMLESH DHURVE 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 KAMLESHDHURVE STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-009-004/209
(MANEGAON) 		1736001009NRG24211220231125590 22/12/2023 PARVATI BAI UIKEY 1736001009WL073259 PARVATI BAI UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 PARVATIBAIUIKEY STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-009-004/215-A
(MANEGAON) 		1736001009NRG24211220231125592 22/12/2023 BABLI UIKEY 1736001009WL073259 BABLI UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 BABLIUIKEY STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-009-004/216
(MANEGAON) 		1736001009NRG24211220231125593 22/12/2023 MANJA BAI AHKE 1736001009WL073259 MANJA BAI AHKE 00415 SBIN0014124 440 440 Processed 11/03/2024 644503101 MANJABAIAHKE STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-009-004/225
(MANEGAON) 		1736001009NRG24211220231125595 22/12/2023 SANGITA UIKEY 1736001009WL073259 SANGITA UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 SANGITAUIKEY STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-009-004/225
(MANEGAON) 		1736001009NRG24211220231125594 22/12/2023 VINOD UIKEY 1736001009WL073259 VINOD UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 VINODUIKEY STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-009-004/227
(MANEGAON) 		1736001009NRG24211220231125596 22/12/2023 DAMODAR NAGWANSHI 1736001009WL073259 DAMODAR NAGWANSHI 00415 SBIN0014124 660 660 Processed 11/03/2024 644503101 DAMODARNAGWANSHI STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-009-004/229
(MANEGAON) 		1736001009NRG24211220231125597 22/12/2023 NEELESH AHAKEY 1736001009WL073259 NEELESH AHAKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 NEELESHAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
112 TAMIA MP-36-001-009-004/229-A
(MANEGAON) 		1736001009NRG24211220231125598 22/12/2023 REENA DHURVE 1736001009WL073259 REENA DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 REENADHURVE STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-009-004/231
(MANEGAON) 		1736001009NRG24211220231125599 22/12/2023 GANESHIYA BAI KAVRETI 1736001009WL073259 GANESHIYA BAI KAVRETI 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 GANESHIYABAIKAVRETI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-009-004/241-A
(MANEGAON) 		1736001009NRG24211220231125600 22/12/2023 LATA BAI THAKUR 1736001009WL073259 LATA BAI THAKUR 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 LATABAITHAKUR STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-009-004/242
(MANEGAON) 		1736001009NRG24211220231125603 22/12/2023 BALKISHAN UIKEY 1736001009WL073259 BALKISHAN UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 BALKISHANUIKEY STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-009-004/242
(MANEGAON) 		1736001009NRG24211220231125602 22/12/2023 SHARDABAI 1736001009WL073259 SHARDABAI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
117 TAMIA MP-36-001-009-004/242-B
(MANEGAON) 		1736001009NRG24211220231125605 22/12/2023 MAKHAN UIKEY 1736001009WL073259 MAKHAN UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 MAKHANUIKEY STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-009-004/276
(MANEGAON) 		1736001009NRG24211220231125610 22/12/2023 PHOOLVATI DHURVE 1736001009WL073259 PHOOLVATI DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 PHOOLVATIDHURVE STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-009-004/281
(MANEGAON) 		1736001009NRG24211220231125611 22/12/2023 MANJA BAI AHAKEY 1736001009WL073259 MANJA BAI AHAKEY 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 MANJABAIAHAKEY STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-009-004/285
(MANEGAON) 		1736001009NRG24211220231125612 22/12/2023 PHAGULAL AHAKEY 1736001009WL073259 PHAGULAL AHAKEY 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 PHAGULALAHAKEY STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-009-004/294-A
(MANEGAON) 		1736001009NRG24211220231125615 22/12/2023 SUNANDA UIKEY 1736001009WL073259 SUNANDA UIKEY 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 SUNANDAUIKEY STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-009-004/295
(MANEGAON) 		1736001009NRG24211220231125616 22/12/2023 KETUFNGHARISING KAVRETI 1736001009WL073259 KETUFNGHARISING KAVRETI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KETUFNGHARISINGKAVRETI STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-009-004/316
(MANEGAON) 		1736001009NRG24211220231125618 22/12/2023 KAMAL KISHOR 1736001009WL073259 KAMAL KISHOR 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 KAMALKISHOR STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-009-004/318-A
(MANEGAON) 		1736001009NRG24211220231125619 22/12/2023 FAGIYA BAI AHKE 1736001009WL073259 FAGIYA BAI AHKE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 FAGIYABAIAHKE STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-009-004/327
(MANEGAON) 		1736001009NRG24211220231125620 22/12/2023 DEVENDRA DHURVE 1736001009WL073259 DEVENDRA DHURVE 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 DEVENDRADHURVE STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-009-004/329
(MANEGAON) 		1736001009NRG24211220231125621 22/12/2023 JAYBAI BADIVA 1736001009WL073259 JAYBAI BADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 JAYBAIBADIVA STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-009-004/330-A
(MANEGAON) 		1736001009NRG24211220231125623 22/12/2023 MEENA BAI 1736001009WL073259 MEENA BAI 00415 SBIN0014124 440 440 Processed 11/03/2024 644503101 MEENABAI STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-009-004/334
(MANEGAON) 		1736001009NRG24211220231125624 22/12/2023 ARCHNA YAHKEY 1736001009WL073259 ARCHNA YAHKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 ARCHNAYAHKEY PUNJAB NATIONAL BANK(508568)
129 TAMIA MP-36-001-009-004/334-A
(MANEGAON) 		1736001009NRG24211220231125625 22/12/2023 HALKI BAI AHAKEY 1736001009WL073259 HALKI BAI AHAKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 HALKIBAIAHAKEY STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-009-004/343
(MANEGAON) 		1736001009NRG24211220231125627 22/12/2023 SIMMABAI VISHVAKARMA 1736001009WL073259 SIMMABAI VISHVAKARMA 00415 SBIN0014124 1100 1100 Processed 11/03/2024 644503101 SIMMABAIVISHVAKARMA STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-009-004/358-A
(MANEGAON) 		1736001009NRG24211220231125630 22/12/2023 BADEVEER AHAKE 1736001009WL073259 BADEVEER AHAKE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 644503101 BADEVEERAHAKE STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-012-001/11
(BODALKACHAR) 		1736001012NRG24211220231126947 22/12/2023 INDRO 1736001012WL073306 INDRO 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 INDRO INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMIA MP-36-001-012-001/1218
(BODALKACHAR) 		1736001012NRG24211220231126948 22/12/2023 SUMMI DANDOLIYA 1736001012WL073306 SUMMI DANDOLIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 SUMMIDANDOLIYA STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-012-001/14-A
(BODALKACHAR) 		1736001012NRG24211220231126952 22/12/2023 SANIYABAI NAHALIYA 1736001012WL073306 SANIYABAI NAHALIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 SANIYABAINAHALIYA STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-012-001/22
(BODALKACHAR) 		1736001012NRG24211220231126953 22/12/2023 MEERA BHARTI 1736001012WL073306 MEERA BHARTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 MEERABHARTI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-012-001/23-A
(BODALKACHAR) 		1736001012NRG24211220231126954 22/12/2023 SUMERI NAHALIYA 1736001012WL073306 SUMERI NAHALIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 SUMERINAHALIYA STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-012-001/302
(BODALKACHAR) 		1736001012NRG24211220231126956 22/12/2023 RAMKALI BHADIYA 1736001012WL073306 RAMKALI BHADIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 RAMKALIBHADIYA STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-012-001/36
(BODALKACHAR) 		1736001012NRG24211220231126961 22/12/2023 RAJKUMAR BHARTI 1736001012WL073306 RAJKUMAR BHARTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 RAJKUMARBHARTI STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-012-001/36-A
(BODALKACHAR) 		1736001012NRG24211220231126963 22/12/2023 PHULVATI BAI 1736001012WL073306 PHULVATI BAI 00415 SBIN0014124 884 884 Processed 11/03/2024 644503101 PHULVATIBAI STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-012-001/37-A
(BODALKACHAR) 		1736001012NRG24211220231126965 22/12/2023 KAMLESH BHARDIYA 1736001012WL073306 KAMLESH BHARDIYA 00415 SBIN0014124 884 884 Processed 11/03/2024 644503101 KAMLESHBHARDIYA STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-012-001/38-B
(BODALKACHAR) 		1736001012NRG24211220231126968 22/12/2023 CHAMARI THAGARIYA 1736001012WL073306 CHAMARI THAGARIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 CHAMARITHAGARIYA STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-012-001/38-B
(BODALKACHAR) 		1736001012NRG24211220231126969 22/12/2023 KISANTEE BAI 1736001012WL073306 KISANTEE BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 KISANTEEBAI STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-012-001/39
(BODALKACHAR) 		1736001012NRG24211220231126972 22/12/2023 UMESH BHARDIYA 1736001012WL073306 UMESH BHARDIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 UMESHBHARDIYA STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-012-001/39-A
(BODALKACHAR) 		1736001012NRG24211220231126974 22/12/2023 BATIYA BAI BHARDIYA 1736001012WL073306 BATIYA BAI BHARDIYA 00415 SBIN0014124 884 884 Processed 11/03/2024 644503101 BATIYABAIBHARDIYA STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-012-001/5
(BODALKACHAR) 		1736001012NRG24211220231126976 22/12/2023 KALI BAI 1736001012WL073306 KALI BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 KALIBAI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-012-001/57
(BODALKACHAR) 		1736001012NRG24211220231126981 22/12/2023 JAGATSHA 1736001012WL073306 JAGATSHA 00415 SBIN0014124 663 663 Processed 11/03/2024 644503101 JAGATSHA STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-012-001/58
(BODALKACHAR) 		1736001012NRG24211220231126986 22/12/2023 VIJAYBAI 1736001012WL073306 VIJAYBAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 VIJAYBAI STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-012-001/6
(BODALKACHAR) 		1736001012NRG24211220231126988 22/12/2023 BHAJILAL BHARDIYA 1736001012WL073306 BHAJILAL BHARDIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 BHAJILALBHARDIYA STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-012-001/69
(BODALKACHAR) 		1736001012NRG24211220231126994 22/12/2023 FOOLBHANSHAH NEHALIYA 1736001012WL073306 FOOLBHANSHAH NEHALIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 FOOLBHANSHAHNEHALIYA INDUSIND BANK(607189)
150 TAMIA MP-36-001-025-001/151
(DHUNSAVANI) 		1736001000NRG24221220231129983 22/12/2023 SAROJ SURYAWANSHI 1736001WL073438 SAROJ SURYAWANSHI 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503101 SAROJSURYAWANSHI STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-025-001/177
(DHUNSAVANI) 		1736001000NRG24221220231129985 22/12/2023 HARVATI DHURVEY 1736001WL073438 HARVATI DHURVEY 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503101 HARVATIDHURVEY STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-025-001/18
(DHUNSAVANI) 		1736001000NRG24221220231129986 22/12/2023 TULASIYA DHURVE 1736001WL073438 TULASIYA DHURVE 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503101 TULASIYADHURVE STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-036-002/379-A
(KAREAM RATED) 		1736001036NRG24221220231129655 22/12/2023 LALBATI 1736001036WL073425 LALBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503101 LALBATI STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-036-002/381
(KAREAM RATED) 		1736001036NRG24221220231129657 22/12/2023 MUNNI 1736001036WL073425 MUNNI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503101 MUNNI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-036-002/414
(KAREAM RATED) 		1736001036NRG24221220231129658 22/12/2023 ASHOK 1736001036WL073425 ASHOK 00415 SBIN0014124 1547 1547 Processed 11/03/2024 644503101 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
156 TAMIA MP-36-001-036-002/57-B
(KAREAM RATED) 		1736001036NRG24221220231129660 22/12/2023 RAJKUMAR 1736001036WL073425 RAJKUMAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503101 RAJKUMAR STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-036-002/57-D
(KAREAM RATED) 		1736001036NRG24221220231129661 22/12/2023 DEMBATI 1736001036WL073425 DEMBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503101 DEMBATI STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-036-002/75-A
(KAREAM RATED) 		1736001036NRG24221220231129675 22/12/2023 BHURIBAI 1736001036WL073425 BHURIBAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 644503101 BHURIBAI STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-036-002/79-D
(KAREAM RATED) 		1736001036NRG24221220231129680 22/12/2023 RUPLAL 1736001036WL073425 RUPLAL 00415 SBIN0014124 1547 1547 Rejected 12/03/2024 644503101 Aadhaar Number not Mapped to Account Number
160 TAMIA MP-36-001-036-006/127-A
(KAREAM RATED) 		1736001000NRG24221220231129707 22/12/2023 MAHESH 1736001WL073428 MAHESH 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 TAMIA MP-36-001-036-006/169-B
(KAREAM RATED) 		1736001000NRG24221220231129727 22/12/2023 Harikrishan 1736001WL073428 Harikrishan 00415 SBIN0014124 884 884 Processed 11/03/2024 644503101 Harikrishan STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-036-006/173
(KAREAM RATED) 		1736001000NRG24221220231129733 22/12/2023 KAMLESH 1736001WL073428 KAMLESH 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 KAMLESH STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-036-006/179-A
(KAREAM RATED) 		1736001000NRG24221220231129735 22/12/2023 SANTRA 1736001WL073428 SANTRA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 644503101 SANTRA STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-040-001/129
(CHHINDI) 		1736001000NRG24221220231129695 22/12/2023 SUMARWATI 1736001WL073427 SUMARWATI 00415 SBIN0014124 1200 1200 Processed 11/03/2024 644503101 SUMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMIA MP-36-001-048-001/217
(HIRRIPATHAR) 		1736001048NRG24221220231127655 22/12/2023 DEVLAL 1736001048WL073346 DEVLAL 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 DEVLAL STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-048-001/217-B
(HIRRIPATHAR) 		1736001048NRG24221220231127656 22/12/2023 MUNNIBAI 1736001048WL073346 MUNNIBAI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 MUNNIBAI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-049-002/131
(KHIRAITIMAL) 		1736001000NRG24221220231127816 22/12/2023 SARNO PARTETI 1736001WL073355 SARNO PARTETI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 SARNOPARTETI STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-049-002/136
(KHIRAITIMAL) 		1736001000NRG24221220231127819 22/12/2023 SUKBARIYA PARTETI 1736001WL073355 SUKBARIYA PARTETI 00415 SBIN0014124 1050 1050 Processed 11/03/2024 644503101 SUKBARIYAPARTETI STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-052-002/280-A
(CHORADONGRI) 		1736001000NRG24221220231127827 22/12/2023 RAMPRASAD 1736001WL073355 RAMPRASAD 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 RAMPRASAD STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-052-002/321-A
(CHORADONGRI) 		1736001000NRG24221220231127836 22/12/2023 SARITA KAVRETI 1736001WL073355 SARITA KAVRETI 00415 SBIN0014124 1050 1050 Processed 11/03/2024 644503101 SARITAKAVRETI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-052-002/324-A
(CHORADONGRI) 		1736001000NRG24221220231127840 22/12/2023 BRAJKUMARI 1736001WL073355 BRAJKUMARI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 BRAJKUMARI STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-052-002/325-A
(CHORADONGRI) 		1736001000NRG24221220231127841 22/12/2023 BRAJKUMARI KAVRETI 1736001WL073355 BRAJKUMARI KAVRETI 00415 SBIN0014124 1050 1050 Processed 11/03/2024 644503101 BRAJKUMARIKAVRETI STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-052-002/327
(CHORADONGRI) 		1736001000NRG24221220231127843 22/12/2023 SABUDI 1736001WL073355 SABUDI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 SABUDI STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-052-002/328-A
(CHORADONGRI) 		1736001000NRG24221220231127845 22/12/2023 SHAHARVATI 1736001WL073355 SHAHARVATI 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 SHAHARVATI STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-052-002/329-A
(CHORADONGRI) 		1736001000NRG24221220231127846 22/12/2023 BALRAM BARKADE 1736001WL073355 BALRAM BARKADE 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 BALRAMBARKADE STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-052-002/346
(CHORADONGRI) 		1736001000NRG24221220231127852 22/12/2023 LALITA 1736001WL073355 LALITA 00415 SBIN0014124 1260 1260 Processed 11/03/2024 644503101 LALITA STATE BANK OF INDIA(508548)
SubTotal 148079 148079
177 TAMIA MP-36-001-009-002/64-A
(MANEGAON) 		1736001000NRG24221220231127796 22/12/2023 SHRMILA UIKEY 1736001WL073354 SHRMILA UIKEY 00415 SBIN0014390 660 660 Processed 11/03/2024 644503101 SHRMILAUIKEY INDUSIND BANK(607189)
178 TAMIA MP-36-001-012-001/57-B
(BODALKACHAR) 		1736001012NRG24211220231126984 22/12/2023 GHANNU 1736001012WL073306 GHANNU 00415 SBIN0014390 884 884 Processed 11/03/2024 644503101 GHANNU STATE BANK OF INDIA(508548)
SubTotal 1544 1544
179 TAMIA MP-36-001-009-002/71-A
(MANEGAON) 		1736001000NRG24221220231127807 22/12/2023 RAMKUNWAR 1736001WL073354 RAMKUNWAR 00666 IDFB0041102 1100 1100 Processed 11/03/2024 644503101 RAMKUNWAR IDFC BANK LIMITED(608117)
180 TAMIA MP-36-001-012-001/1218
(BODALKACHAR) 		1736001012NRG24211220231126949 22/12/2023 Budhiya Bai Dandoliya 1736001012WL073306 Budhiya Bai Dandoliya 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503101 BudhiyaBaiDandoliya IDFC BANK LIMITED(608117)
181 TAMIA MP-36-001-012-001/38-C
(BODALKACHAR) 		1736001012NRG24211220231126971 22/12/2023 Vipatlal Thakariya 1736001012WL073306 Vipatlal Thakariya 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503101 VipatlalThakariya IDFC BANK LIMITED(608117)
182 TAMIA MP-36-001-012-001/38-C
(BODALKACHAR) 		1736001012NRG24211220231126970 22/12/2023 Vipatlal Thakariya 1736001012WL073306 Vipatlal Thakariya 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503101 VipatlalThakariya IDFC BANK LIMITED(608117)
183 TAMIA MP-36-001-012-001/6-A
(BODALKACHAR) 		1736001012NRG24211220231126990 22/12/2023 Kaliyabai Bhardiya 1736001012WL073306 Kaliyabai Bhardiya 00666 IDFB0041102 1105 1105 Processed 11/03/2024 644503101 KaliyabaiBhardiya IDFC BANK LIMITED(608117)
SubTotal 5520 5520
184 TAMIA MP-36-001-009-001/36-A
(MANEGAON) 		1736001009NRG24211220231125640 22/12/2023 Surendra Kumar Sallam 1736001009WL073260 Surendra Kumar Sallam 00688 FINO0001001 1320 1320 Processed 11/03/2024 644503101 SurendraKumarSallam INDIA POST PAYMENTS BANK LIMITED(508528)
185 TAMIA MP-36-001-009-002/55
(MANEGAON) 		1736001000NRG24221220231127783 22/12/2023 Deviprasad Sarathiya 1736001WL073354 Deviprasad Sarathiya 00688 FINO0001001 1320 1320 Processed 11/03/2024 644503101 DeviprasadSarathiya FINO PAYMENTS BANK LTD(608001)
186 TAMIA MP-36-001-036-002/60-B
(KAREAM RATED) 		1736001036NRG24221220231129664 22/12/2023 JAMBAATI 1736001036WL073425 JAMBAATI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644503101 JAMBAATI STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-036-006/142-D
(KAREAM RATED) 		1736001000NRG24221220231129717 22/12/2023 JHANAKIYA 1736001WL073428 JHANAKIYA 00688 FINO0001001 1105 1105 Processed 11/03/2024 644503101 JHANAKIYA NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-048-001/106
(HIRRIPATHAR) 		1736001048NRG24221220231127647 22/12/2023 SKINA SARYAM 1736001048WL073346 SKINA SARYAM 00688 FINO0001001 1050 1050 Processed 11/03/2024 644503101 SKINASARYAM FINO PAYMENTS BANK LTD(608001)
189 TAMIA MP-36-001-052-002/329-A
(CHORADONGRI) 		1736001000NRG24221220231127847 22/12/2023 KRANTI 1736001WL073355 KRANTI 00688 FINO0001001 630 630 Processed 11/03/2024 644503101 KRANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 6751 6751
190 TAMIA MP-36-001-009-002/48
(MANEGAON) 		1736001000NRG24221220231127771 22/12/2023 SAROJ 1736001WL073354 SAROJ 00688 FINO0001446 1320 1320 Rejected 12/03/2024 644503101 Aadhaar Number not Mapped to Account Number
191 TAMIA MP-36-001-009-002/63
(MANEGAON) 		1736001000NRG24221220231127793 22/12/2023 BATI BAI 1736001WL073354 BATI BAI 00688 FINO0001446 1320 1320 Rejected 12/03/2024 644503101 Aadhaar Number not Mapped to Account Number
192 TAMIA MP-36-001-052-002/315
(CHORADONGRI) 		1736001000NRG24221220231127834 22/12/2023 rajesh barkade 1736001WL073355 rajesh barkade 00688 FINO0001446 1260 1260 Processed 11/03/2024 644503101 rajeshbarkade STATE BANK OF INDIA(508548)
SubTotal 3900 3900
193 TAMIA MP-36-001-009-004/364-A
(MANEGAON) 		1736001009NRG24211220231125631 22/12/2023 Arti Nagwanshi 1736001009WL073259 Arti Nagwanshi 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644503101 ArtiNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-025-001/155
(DHUNSAVANI) 		1736001000NRG24221220231129984 22/12/2023 ANUJ MARKAM 1736001WL073438 ANUJ MARKAM 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644503101 ANUJMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-025-001/192-B
(DHUNSAVANI) 		1736001000NRG24221220231129987 22/12/2023 RAKHIYA PARTETI 1736001WL073438 RAKHIYA PARTETI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644503101 RAKHIYAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMIA MP-36-001-025-001/200
(DHUNSAVANI) 		1736001000NRG24221220231129988 22/12/2023 SUSHMA DHURVE 1736001WL073438 SUSHMA DHURVE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644503101 SUSHMADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
197 TAMIA MP-36-001-036-002/67-A
(KAREAM RATED) 		1736001036NRG24221220231129669 22/12/2023 SUKARTI 1736001036WL073425 SUKARTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644503101 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAMIA MP-36-001-036-002/68-A
(KAREAM RATED) 		1736001036NRG24221220231129670 22/12/2023 RAMDULARI 1736001036WL073425 RAMDULARI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644503101 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-036-002/71-A
(KAREAM RATED) 		1736001036NRG24221220231129671 22/12/2023 Kamalbati 1736001036WL073425 Kamalbati 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644503101 Kamalbati NARMADA JHABUA GRAMIN BANK(508515)
200 TAMIA MP-36-001-036-006/165-B
(KAREAM RATED) 		1736001000NRG24221220231129721 22/12/2023 BISANLAL 1736001WL073428 BISANLAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644503101 BISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMIA MP-36-001-036-006/167-A
(KAREAM RATED) 		1736001000NRG24221220231129724 22/12/2023 BUDHMAN 1736001WL073428 BUDHMAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644503101 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMIA MP-36-001-036-006/171-B
(KAREAM RATED) 		1736001000NRG24221220231129731 22/12/2023 RATANLAL KHAMRIYA 1736001WL073428 RATANLAL KHAMRIYA 00691 IPOS0000001 884 884 Processed 11/03/2024 644503101 RATANLALKHAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-036-006/196-A
(KAREAM RATED) 		1736001000NRG24221220231129742 22/12/2023 NARESH BHARTI 1736001WL073428 NARESH BHARTI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644503101 NARESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 TAMIA MP-36-001-040-001/126
(CHHINDI) 		1736001000NRG24221220231129694 22/12/2023 SIYABATI 1736001WL073427 SIYABATI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644503101 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15780 15780
205 TAMIA MP-36-001-009-001/33
(MANEGAON) 		1736001009NRG24211220231125637 22/12/2023 Prakash Dhurvey 1736001009WL073260 Prakash Dhurvey 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 PrakashDhurvey INDUSIND BANK(607189)
206 TAMIA MP-36-001-009-001/37
(MANEGAON) 		1736001009NRG24211220231125642 22/12/2023 DASODA BAI 1736001009WL073260 DASODA BAI 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 644503101 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-009-001/40-A
(MANEGAON) 		1736001009NRG24211220231125647 22/12/2023 Rajkumar Uikey 1736001009WL073260 Rajkumar Uikey 00697 BKID0MG8018 220 220 Rejected 12/03/2024 644503101 Aadhaar Number not Mapped to Account Number
208 TAMIA MP-36-001-009-001/49-A
(MANEGAON) 		1736001009NRG24211220231125651 22/12/2023 LALMAN 1736001009WL073260 LALMAN 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 644503101 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
209 TAMIA MP-36-001-009-001/9
(MANEGAON) 		1736001009NRG24211220231125660 22/12/2023 BANSHI 1736001009WL073260 BANSHI 00697 BKID0MG8018 220 220 Processed 11/03/2024 644503101 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-009-002/48
(MANEGAON) 		1736001000NRG24221220231127770 22/12/2023 RATAN KUMAR 1736001WL073354 RATAN KUMAR 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 RATANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
211 TAMIA MP-36-001-009-002/49
(MANEGAON) 		1736001000NRG24221220231127772 22/12/2023 BHUJLA 1736001WL073354 BHUJLA 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 BHUJLA NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-009-002/50
(MANEGAON) 		1736001000NRG24221220231127773 22/12/2023 SHANKAR 1736001WL073354 SHANKAR 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 SHANKAR STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-009-002/52-A
(MANEGAON) 		1736001000NRG24221220231127777 22/12/2023 Divan Dhurve 1736001WL073354 Divan Dhurve 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 644503101 DivanDhurve STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-009-002/53-A
(MANEGAON) 		1736001000NRG24221220231127779 22/12/2023 Dinesh Badiwa 1736001WL073354 Dinesh Badiwa 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 DineshBadiwa STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-009-002/55
(MANEGAON) 		1736001000NRG24221220231127782 22/12/2023 MANNU 1736001WL073354 MANNU 00697 BKID0MG8018 880 880 Processed 11/03/2024 644503101 MANNU NARMADA JHABUA GRAMIN BANK(508515)
216 TAMIA MP-36-001-009-002/56
(MANEGAON) 		1736001000NRG24221220231127784 22/12/2023 PHULVATI BAI 1736001WL073354 PHULVATI BAI 00697 BKID0MG8018 660 660 Processed 11/03/2024 644503101 PHULVATIBAI FINO PAYMENTS BANK LTD(608001)
217 TAMIA MP-36-001-009-002/64
(MANEGAON) 		1736001000NRG24221220231127795 22/12/2023 GEETA BAI 1736001WL073354 GEETA BAI 00697 BKID0MG8018 880 880 Rejected 12/03/2024 644503101 Aadhaar Number not Mapped to Account Number
218 TAMIA MP-36-001-009-002/69
(MANEGAON) 		1736001000NRG24221220231127804 22/12/2023 KAMLA BAI 1736001WL073354 KAMLA BAI 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
219 TAMIA MP-36-001-009-002/70
(MANEGAON) 		1736001000NRG24221220231127805 22/12/2023 KAILASH 1736001WL073354 KAILASH 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
220 TAMIA MP-36-001-009-002/73
(MANEGAON) 		1736001000NRG24221220231127808 22/12/2023 Ramsing Badiva 1736001WL073354 Ramsing Badiva 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 RamsingBadiva NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-009-002/73-A
(MANEGAON) 		1736001000NRG24221220231127809 22/12/2023 VIJAY 1736001WL073354 VIJAY 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 644503101 VIJAY INDUSIND BANK(607189)
222 TAMIA MP-36-001-009-002/74-A
(MANEGAON) 		1736001000NRG24221220231127812 22/12/2023 Khet Singh 1736001WL073354 Khet Singh 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 644503101 KhetSingh STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-009-004/181
(MANEGAON) 		1736001009NRG24211220231125584 22/12/2023 BAJULAL 1736001009WL073259 BAJULAL 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 644503101 BAJULAL NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-009-004/186
(MANEGAON) 		1736001009NRG24211220231125585 22/12/2023 RAMGOPAL 1736001009WL073259 RAMGOPAL 00697 BKID0MG8018 880 880 Processed 11/03/2024 644503101 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-009-004/197
(MANEGAON) 		1736001009NRG24211220231125587 22/12/2023 HEMRAJ 1736001009WL073259 HEMRAJ 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 644503101 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
226 TAMIA MP-36-001-009-004/215
(MANEGAON) 		1736001009NRG24211220231125591 22/12/2023 KANHAIYALAL 1736001009WL073259 KANHAIYALAL 00697 BKID0MG8018 440 440 Processed 11/03/2024 644503101 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
227 TAMIA MP-36-001-009-004/242
(MANEGAON) 		1736001009NRG24211220231125601 22/12/2023 SUNDAR 1736001009WL073259 SUNDAR 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
228 TAMIA MP-36-001-009-004/242-A
(MANEGAON) 		1736001009NRG24211220231125604 22/12/2023 RUKHMANI 1736001009WL073259 RUKHMANI 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-009-004/245
(MANEGAON) 		1736001009NRG24211220231125606 22/12/2023 SUKHRAM 1736001009WL073259 SUKHRAM 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-009-004/247
(MANEGAON) 		1736001009NRG24211220231125607 22/12/2023 VIPATSINGH 1736001009WL073259 VIPATSINGH 00697 BKID0MG8018 440 440 Processed 11/03/2024 644503101 VIPATSINGH STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-009-004/250
(MANEGAON) 		1736001009NRG24211220231125608 22/12/2023 RAMIKRISHA 1736001009WL073259 RAMIKRISHA 00697 BKID0MG8018 660 660 Processed 11/03/2024 644503101 RAMIKRISHA NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-009-004/258-A
(MANEGAON) 		1736001009NRG24211220231125609 22/12/2023 Nepal Shah Sallam 1736001009WL073259 Nepal Shah Sallam 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 NepalShahSallam FINO PAYMENTS BANK LTD(608001)
233 TAMIA MP-36-001-009-004/293
(MANEGAON) 		1736001009NRG24211220231125613 22/12/2023 BHAGVAT 1736001009WL073259 BHAGVAT 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-009-004/293
(MANEGAON) 		1736001009NRG24211220231125614 22/12/2023 INDRA BAI 1736001009WL073259 INDRA BAI 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 644503101 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-009-004/314
(MANEGAON) 		1736001009NRG24211220231125617 22/12/2023 BHADDU 1736001009WL073259 BHADDU 00697 BKID0MG8018 440 440 Processed 11/03/2024 644503101 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
236 TAMIA MP-36-001-009-004/330-A
(MANEGAON) 		1736001009NRG24211220231125622 22/12/2023 LALUSHAH 1736001009WL073259 LALUSHAH 00697 BKID0MG8018 880 880 Processed 11/03/2024 644503101 LALUSHAH NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-009-004/342
(MANEGAON) 		1736001009NRG24211220231125626 22/12/2023 RAMGOPAL 1736001009WL073259 RAMGOPAL 00697 BKID0MG8018 880 880 Processed 11/03/2024 644503101 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-012-001/11
(BODALKACHAR) 		1736001012NRG24211220231126946 22/12/2023 JINO 1736001012WL073306 JINO 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 JINO NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-012-001/14
(BODALKACHAR) 		1736001012NRG24211220231126950 22/12/2023 MUNNIBAI 1736001012WL073306 MUNNIBAI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 MUNNIBAI INDUSIND BANK(607189)
240 TAMIA MP-36-001-012-001/14-A
(BODALKACHAR) 		1736001012NRG24211220231126951 22/12/2023 BALCHAND 1736001012WL073306 BALCHAND 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-012-001/302
(BODALKACHAR) 		1736001012NRG24211220231126955 22/12/2023 KARANSING 1736001012WL073306 KARANSING 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-012-001/303
(BODALKACHAR) 		1736001012NRG24211220231126957 22/12/2023 BATRI 1736001012WL073306 BATRI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 BATRI NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-012-001/304
(BODALKACHAR) 		1736001012NRG24211220231126958 22/12/2023 KALIRAM 1736001012WL073306 KALIRAM 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-012-001/304
(BODALKACHAR) 		1736001012NRG24211220231126959 22/12/2023 KRISHNA BAI 1736001012WL073306 KRISHNA BAI 00697 BKID0MG8018 884 884 Processed 11/03/2024 644503101 KRISHNABAI STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-012-001/36
(BODALKACHAR) 		1736001012NRG24211220231126960 22/12/2023 MANGAL 1736001012WL073306 MANGAL 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-012-001/36-A
(BODALKACHAR) 		1736001012NRG24211220231126962 22/12/2023 PATIRAM 1736001012WL073306 PATIRAM 00697 BKID0MG8018 884 884 Processed 11/03/2024 644503101 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-012-001/37
(BODALKACHAR) 		1736001012NRG24211220231126964 22/12/2023 PHAGU 1736001012WL073306 PHAGU 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-012-001/38
(BODALKACHAR) 		1736001012NRG24211220231126966 22/12/2023 BABU LAL BHARIYA 1736001012WL073306 BABU LAL BHARIYA 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 BABULALBHARIYA STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-012-001/38
(BODALKACHAR) 		1736001012NRG24211220231126967 22/12/2023 BUDHIYA 1736001012WL073306 BUDHIYA 00697 BKID0MG8018 884 884 Processed 11/03/2024 644503101 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-012-001/39-A
(BODALKACHAR) 		1736001012NRG24211220231126973 22/12/2023 KRESH 1736001012WL073306 KRESH 00697 BKID0MG8018 884 884 Processed 11/03/2024 644503101 KRESH NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-012-001/5
(BODALKACHAR) 		1736001012NRG24211220231126975 22/12/2023 MUNNA LAL BHARIYA 1736001012WL073306 MUNNA LAL BHARIYA 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 MUNNALALBHARIYA NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-012-001/5-A
(BODALKACHAR) 		1736001012NRG24211220231126977 22/12/2023 PAPPU 1736001012WL073306 PAPPU 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-012-001/5-A
(BODALKACHAR) 		1736001012NRG24211220231126978 22/12/2023 RAMVATI 1736001012WL073306 RAMVATI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 RAMVATI STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-012-001/56
(BODALKACHAR) 		1736001012NRG24211220231126979 22/12/2023 RATAN BHARIYA 1736001012WL073306 RATAN BHARIYA 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 RATANBHARIYA NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-012-001/56
(BODALKACHAR) 		1736001012NRG24211220231126980 22/12/2023 SUKARTI 1736001012WL073306 SUKARTI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-012-001/57-A
(BODALKACHAR) 		1736001012NRG24211220231126983 22/12/2023 PREMBATI ANGARIYA 1736001012WL073306 PREMBATI ANGARIYA 00697 BKID0MG8018 884 884 Processed 11/03/2024 644503101 PREMBATIANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
257 TAMIA MP-36-001-012-001/57-A
(BODALKACHAR) 		1736001012NRG24211220231126982 22/12/2023 TULSI 1736001012WL073306 TULSI 00697 BKID0MG8018 442 442 Processed 11/03/2024 644503101 TULSI NARMADA JHABUA GRAMIN BANK(508515)
258 TAMIA MP-36-001-012-001/58
(BODALKACHAR) 		1736001012NRG24211220231126985 22/12/2023 GOPAL 1736001012WL073306 GOPAL 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-012-001/6
(BODALKACHAR) 		1736001012NRG24211220231126987 22/12/2023 DOGARU 1736001012WL073306 DOGARU 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 DOGARU NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-012-001/6-A
(BODALKACHAR) 		1736001012NRG24211220231126989 22/12/2023 REVARAM 1736001012WL073306 REVARAM 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-012-001/65
(BODALKACHAR) 		1736001012NRG24211220231126991 22/12/2023 MANJI 1736001012WL073306 MANJI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 MANJI NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-012-001/69
(BODALKACHAR) 		1736001012NRG24211220231126993 22/12/2023 BHANGAN BAI 1736001012WL073306 BHANGAN BAI 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 BHANGANBAI NARMADA JHABUA GRAMIN BANK(508515)
263 TAMIA MP-36-001-012-001/69
(BODALKACHAR) 		1736001012NRG24211220231126992 22/12/2023 PILLU 1736001012WL073306 PILLU 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 PILLU NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-012-001/69-A
(BODALKACHAR) 		1736001012NRG24211220231126995 22/12/2023 MUNNA LAL NHALIYA 1736001012WL073306 MUNNA LAL NHALIYA 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 MUNNALALNHALIYA NARMADA JHABUA GRAMIN BANK(508515)
265 TAMIA MP-36-001-012-001/9
(BODALKACHAR) 		1736001012NRG24211220231126997 22/12/2023 CHANGU 1736001012WL073306 CHANGU 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 CHANGU STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-012-001/9
(BODALKACHAR) 		1736001012NRG24211220231126998 22/12/2023 LEELABATEE 1736001012WL073306 LEELABATEE 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 LEELABATEE NARMADA JHABUA GRAMIN BANK(508515)
267 TAMIA MP-36-001-012-008/276
(BODALKACHAR) 		1736001012NRG24211220231126999 22/12/2023 Sakalvati Pachalya 1736001012WL073306 Sakalvati Pachalya 00697 BKID0MG8018 1105 1105 Processed 11/03/2024 644503101 SakalvatiPachalya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65042 65042
268 TAMIA MP-36-001-025-001/151
(DHUNSAVANI) 		1736001000NRG24221220231129982 22/12/2023 RAJKUMAR 1736001WL073438 RAJKUMAR 00697 BKID0MG8023 1547 1547 Processed 11/03/2024 644503101 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
269 TAMIA MP-36-001-049-002/133
(KHIRAITIMAL) 		1736001000NRG24221220231127817 22/12/2023 KOMAL 1736001WL073355 KOMAL 00697 BKID0MG8023 840 840 Processed 11/03/2024 644503101 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2387 2387
270 TAMIA MP-36-001-036-002/378-A
(KAREAM RATED) 		1736001036NRG24221220231129654 22/12/2023 Jagvati 1736001036WL073425 Jagvati 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 Jagvati AIRTEL PAYMENTS BANK LIMITED(990288)
271 TAMIA MP-36-001-036-002/381
(KAREAM RATED) 		1736001036NRG24221220231129656 22/12/2023 ANGARIYA 1736001036WL073425 ANGARIYA 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 ANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
272 TAMIA MP-36-001-036-002/57-A
(KAREAM RATED) 		1736001036NRG24221220231129659 22/12/2023 CHAMARI LAL 1736001036WL073425 CHAMARI LAL 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 CHAMARILAL NARMADA JHABUA GRAMIN BANK(508515)
273 TAMIA MP-36-001-036-002/59
(KAREAM RATED) 		1736001036NRG24221220231129662 22/12/2023 ASHOKKUMAR 1736001036WL073425 ASHOKKUMAR 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 ASHOKKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
274 TAMIA MP-36-001-036-002/60-B
(KAREAM RATED) 		1736001036NRG24221220231129663 22/12/2023 UMESH 1736001036WL073425 UMESH 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 UMESH NARMADA JHABUA GRAMIN BANK(508515)
275 TAMIA MP-36-001-036-002/62
(KAREAM RATED) 		1736001036NRG24221220231129665 22/12/2023 BHURALAL 1736001036WL073425 BHURALAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
276 TAMIA MP-36-001-036-002/64-B
(KAREAM RATED) 		1736001036NRG24221220231129666 22/12/2023 PARWATI 1736001036WL073425 PARWATI 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
277 TAMIA MP-36-001-036-002/65-A
(KAREAM RATED) 		1736001036NRG24221220231129667 22/12/2023 Bisaniya 1736001036WL073425 Bisaniya 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 Bisaniya NARMADA JHABUA GRAMIN BANK(508515)
278 TAMIA MP-36-001-036-002/67
(KAREAM RATED) 		1736001036NRG24221220231129668 22/12/2023 PUNNULAL 1736001036WL073425 PUNNULAL 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 PUNNULAL STATE BANK OF INDIA(508548)
279 TAMIA MP-36-001-036-002/72-A
(KAREAM RATED) 		1736001036NRG24221220231129672 22/12/2023 DEV KUMAR 1736001036WL073425 DEV KUMAR 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-036-002/74
(KAREAM RATED) 		1736001036NRG24221220231129673 22/12/2023 DONGARSHA 1736001036WL073425 DONGARSHA 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 DONGARSHA NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-036-002/74-A
(KAREAM RATED) 		1736001036NRG24221220231129674 22/12/2023 SUMARWATI 1736001036WL073425 SUMARWATI 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 SUMARWATI NARMADA JHABUA GRAMIN BANK(508515)
282 TAMIA MP-36-001-036-002/76-C
(KAREAM RATED) 		1736001036NRG24221220231129677 22/12/2023 SANDIP 1736001036WL073425 SANDIP 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 SANDIP AIRTEL PAYMENTS BANK LIMITED(990288)
283 TAMIA MP-36-001-036-002/78-A
(KAREAM RATED) 		1736001036NRG24221220231129678 22/12/2023 SANTLAL 1736001036WL073425 SANTLAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 SANTLAL AIRTEL PAYMENTS BANK LIMITED(990288)
284 TAMIA MP-36-001-036-002/79
(KAREAM RATED) 		1736001036NRG24221220231129679 22/12/2023 FULDAS 1736001036WL073425 FULDAS 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 FULDAS INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-036-002/82-A
(KAREAM RATED) 		1736001036NRG24221220231129681 22/12/2023 Anita 1736001036WL073425 Anita 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 Anita STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-036-002/84
(KAREAM RATED) 		1736001036NRG24221220231129682 22/12/2023 DURGPAL 1736001036WL073425 DURGPAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 DURGPAL NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-036-002/85-A
(KAREAM RATED) 		1736001036NRG24221220231129683 22/12/2023 JAGDISH 1736001036WL073425 JAGDISH 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-036-002/86-A
(KAREAM RATED) 		1736001036NRG24221220231129684 22/12/2023 PRADEP 1736001036WL073425 PRADEP 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 PRADEP NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-036-002/87
(KAREAM RATED) 		1736001036NRG24221220231129685 22/12/2023 MATHELAL 1736001036WL073425 MATHELAL 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 644503101 MATHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
290 TAMIA MP-36-001-036-002/87-B
(KAREAM RATED) 		1736001036NRG24221220231129686 22/12/2023 RAJKUMAR SO MATHHELAL 1736001036WL073425 RAJKUMAR SO MATHHELAL 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 RAJKUMARSOMATHHELAL NARMADA JHABUA GRAMIN BANK(508515)
291 TAMIA MP-36-001-036-002/87-C
(KAREAM RATED) 		1736001036NRG24221220231129687 22/12/2023 Rakesh 1736001036WL073425 Rakesh 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-036-002/88
(KAREAM RATED) 		1736001036NRG24221220231129688 22/12/2023 CHANDRAWATI 1736001036WL073425 CHANDRAWATI 00697 BKID0MG8044 1547 1547 Processed 11/03/2024 644503101 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-036-006/102
(KAREAM RATED) 		1736001000NRG24221220231129699 22/12/2023 MANGASHING 1736001WL073428 MANGASHING 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 MANGASHING NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-036-006/105-A
(KAREAM RATED) 		1736001000NRG24221220231129700 22/12/2023 AMLA 1736001WL073428 AMLA 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 AMLA NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-036-006/109
(KAREAM RATED) 		1736001000NRG24221220231129702 22/12/2023 CHHOTI BAI 1736001WL073428 CHHOTI BAI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 CHHOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
296 TAMIA MP-36-001-036-006/118
(KAREAM RATED) 		1736001000NRG24221220231129704 22/12/2023 MUNNI BAI 1736001WL073428 MUNNI BAI 00697 BKID0MG8044 442 442 Processed 11/03/2024 644503101 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-036-006/119-C
(KAREAM RATED) 		1736001000NRG24221220231129705 22/12/2023 SUKHBATI 1736001WL073428 SUKHBATI 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
298 TAMIA MP-36-001-036-006/120-A
(KAREAM RATED) 		1736001000NRG24221220231129706 22/12/2023 HIRIYA 1736001WL073428 HIRIYA 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-036-006/127-B
(KAREAM RATED) 		1736001000NRG24221220231129708 22/12/2023 CHAMRU 1736001WL073428 CHAMRU 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-036-006/128
(KAREAM RATED) 		1736001000NRG24221220231129709 22/12/2023 SUKANSI 1736001WL073428 SUKANSI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 SUKANSI NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-036-006/140
(KAREAM RATED) 		1736001000NRG24221220231129713 22/12/2023 MATHARA 1736001WL073428 MATHARA 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 MATHARA STATE BANK OF INDIA(508548)
302 TAMIA MP-36-001-036-006/141
(KAREAM RATED) 		1736001000NRG24221220231129714 22/12/2023 BALCHAND 1736001WL073428 BALCHAND 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
303 TAMIA MP-36-001-036-006/141-A
(KAREAM RATED) 		1736001000NRG24221220231129715 22/12/2023 RAMBAI 1736001WL073428 RAMBAI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-036-006/155-A
(KAREAM RATED) 		1736001000NRG24221220231129718 22/12/2023 BALSI 1736001WL073428 BALSI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 BALSI NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-036-006/155-B
(KAREAM RATED) 		1736001000NRG24221220231129719 22/12/2023 SHANTI 1736001WL073428 SHANTI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-036-006/157
(KAREAM RATED) 		1736001000NRG24221220231129720 22/12/2023 KALLOBAI 1736001WL073428 KALLOBAI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 KALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-036-006/166
(KAREAM RATED) 		1736001000NRG24221220231129722 22/12/2023 BISHAN 1736001WL073428 BISHAN 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-036-006/167
(KAREAM RATED) 		1736001000NRG24221220231129723 22/12/2023 GUDDO 1736001WL073428 GUDDO 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 GUDDO NARMADA JHABUA GRAMIN BANK(508515)
309 TAMIA MP-36-001-036-006/168
(KAREAM RATED) 		1736001000NRG24221220231129725 22/12/2023 TELIRAM 1736001WL073428 TELIRAM 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 TELIRAM NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-036-006/170
(KAREAM RATED) 		1736001000NRG24221220231129728 22/12/2023 FULIBAI 1736001WL073428 FULIBAI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 FULIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-036-006/171
(KAREAM RATED) 		1736001000NRG24221220231129730 22/12/2023 MOTIBAI 1736001WL073428 MOTIBAI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 MOTIBAI BANK OF MAHARASHTRA(607387)
312 TAMIA MP-36-001-036-006/178
(KAREAM RATED) 		1736001000NRG24221220231129734 22/12/2023 SURAJLAL 1736001WL073428 SURAJLAL 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-036-006/182-B
(KAREAM RATED) 		1736001000NRG24221220231129737 22/12/2023 BATI 1736001WL073428 BATI 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 BATI NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-036-006/191
(KAREAM RATED) 		1736001000NRG24221220231129738 22/12/2023 DINESH 1736001WL073428 DINESH 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 DINESH NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-036-006/191-A
(KAREAM RATED) 		1736001000NRG24221220231129739 22/12/2023 KHAMARIYA PREMBATI RATIRAM 1736001WL073428 KHAMARIYA PREMBATI RATIRAM 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 KHAMARIYAPREMBATIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-036-006/191-B
(KAREAM RATED) 		1736001000NRG24221220231129740 22/12/2023 KALASIYABAI 1736001WL073428 KALASIYABAI 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-036-006/196
(KAREAM RATED) 		1736001000NRG24221220231129741 22/12/2023 JAMWATI 1736001WL073428 JAMWATI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 JAMWATI NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-036-006/197
(KAREAM RATED) 		1736001000NRG24221220231129743 22/12/2023 RAGHUNATH 1736001WL073428 RAGHUNATH 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-036-006/385
(KAREAM RATED) 		1736001000NRG24221220231129745 22/12/2023 GANGOBAI 1736001WL073428 GANGOBAI 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-036-006/96-A
(KAREAM RATED) 		1736001000NRG24221220231129748 22/12/2023 BISTARIYA 1736001WL073428 BISTARIYA 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-036-006/97-B
(KAREAM RATED) 		1736001000NRG24221220231129749 22/12/2023 BABITA 1736001WL073428 BABITA 00697 BKID0MG8044 1105 1105 Processed 11/03/2024 644503101 BABITA NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-036-006/97-C
(KAREAM RATED) 		1736001000NRG24221220231129750 22/12/2023 MULIYA 1736001WL073428 MULIYA 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-036-006/99
(KAREAM RATED) 		1736001000NRG24221220231129751 22/12/2023 SABRATI 1736001WL073428 SABRATI 00697 BKID0MG8044 884 884 Processed 11/03/2024 644503101 SABRATI NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-040-001/122
(CHHINDI) 		1736001000NRG24221220231129690 22/12/2023 DURAPIYA 1736001WL073427 DURAPIYA 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 DURAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-040-001/122-A
(CHHINDI) 		1736001000NRG24221220231129691 22/12/2023 MAHESH KUMARI 1736001WL073427 MAHESH KUMARI 00697 BKID0MG8044 800 800 Processed 11/03/2024 644503101 MAHESHKUMARI STATE BANK OF INDIA(508548)
326 TAMIA MP-36-001-040-001/123-A
(CHHINDI) 		1736001000NRG24221220231129692 22/12/2023 CHANDRAWATI 1736001WL073427 CHANDRAWATI 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 644503101 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
327 TAMIA MP-36-001-040-001/126
(CHHINDI) 		1736001000NRG24221220231129693 22/12/2023 DHYANLAL 1736001WL073427 DHYANLAL 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 DHYANLAL NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-040-001/142
(CHHINDI) 		1736001000NRG24221220231129696 22/12/2023 ANAMAT 1736001WL073427 ANAMAT 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 ANAMAT NARMADA JHABUA GRAMIN BANK(508515)
329 TAMIA MP-36-001-040-001/147
(CHHINDI) 		1736001000NRG24221220231129697 22/12/2023 SAJANIYA 1736001WL073427 SAJANIYA 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 SAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-040-001/191
(CHHINDI) 		1736001000NRG24221220231129972 22/12/2023 RAKHIYA WO LAXMAN 1736001WL073437 RAKHIYA WO LAXMAN 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 RAKHIYAWOLAXMAN STATE BANK OF INDIA(508548)
331 TAMIA MP-36-001-040-001/193-A
(CHHINDI) 		1736001000NRG24221220231129973 22/12/2023 RAVIPRASAD 1736001WL073437 RAVIPRASAD 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 644503101 RAVIPRASAD BANK OF MAHARASHTRA(607387)
332 TAMIA MP-36-001-040-001/198-A
(CHHINDI) 		1736001000NRG24221220231129974 22/12/2023 DEVKI 1736001WL073437 DEVKI 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-040-001/201-B
(CHHINDI) 		1736001000NRG24221220231129975 22/12/2023 SINDERWATI 1736001WL073437 SINDERWATI 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 644503101 SINDERWATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TAMIA MP-36-001-040-001/232
(CHHINDI) 		1736001000NRG24221220231129976 22/12/2023 MITHIYA BAI 1736001WL073437 MITHIYA BAI 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 644503101 MITHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 TAMIA MP-36-001-040-001/233
(CHHINDI) 		1736001000NRG24221220231129977 22/12/2023 SUBHDRA 1736001WL073437 SUBHDRA 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 SUBHDRA STATE BANK OF INDIA(508548)
336 TAMIA MP-36-001-040-001/238-A
(CHHINDI) 		1736001000NRG24221220231129978 22/12/2023 SEEMA 1736001WL073437 SEEMA 00697 BKID0MG8044 800 800 Processed 11/03/2024 644503101 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-040-001/238-B
(CHHINDI) 		1736001000NRG24221220231129979 22/12/2023 REENA 1736001WL073437 REENA 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-040-001/248
(CHHINDI) 		1736001000NRG24221220231129980 22/12/2023 RAMKALI 1736001WL073437 RAMKALI 00697 BKID0MG8044 1000 1000 Processed 11/03/2024 644503101 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-040-001/249
(CHHINDI) 		1736001000NRG24221220231129981 22/12/2023 SANIYA BAI 1736001WL073437 SANIYA BAI 00697 BKID0MG8044 1200 1200 Processed 11/03/2024 644503101 SANIYABAI STATE BANK OF INDIA(508548)
340 TAMIA MP-36-001-052-002/1200
(CHORADONGRI) 		1736001000NRG24221220231127821 22/12/2023 GULWATI 1736001WL073355 GULWATI 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644503101 GULWATI STATE BANK OF INDIA(508548)
341 TAMIA MP-36-001-052-002/254-A
(CHORADONGRI) 		1736001000NRG24221220231127824 22/12/2023 BALKUMARI 1736001WL073355 BALKUMARI 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644503101 BALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-052-002/267-B
(CHORADONGRI) 		1736001000NRG24221220231127825 22/12/2023 RAMKALI 1736001WL073355 RAMKALI 00697 BKID0MG8044 1050 1050 Processed 11/03/2024 644503101 RAMKALI STATE BANK OF INDIA(508548)
343 TAMIA MP-36-001-052-002/314-A
(CHORADONGRI) 		1736001000NRG24221220231127832 22/12/2023 RAMVATI 1736001WL073355 RAMVATI 00697 BKID0MG8044 1260 1260 Rejected 11/03/2024 644503101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TAMIA MP-36-001-052-002/321
(CHORADONGRI) 		1736001000NRG24221220231127835 22/12/2023 KUNDAN KAVRETI 1736001WL073355 KUNDAN KAVRETI 00697 BKID0MG8044 1260 1260 Processed 11/03/2024 644503101 KUNDANKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-052-002/323
(CHORADONGRI) 		1736001000NRG24221220231127839 22/12/2023 KAVITA UIKEY 1736001WL073355 KAVITA UIKEY 00697 BKID0MG8044 1050 1050 Processed 11/03/2024 644503101 KAVITAUIKEY STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-052-002/338-A
(CHORADONGRI) 		1736001000NRG24221220231127848 22/12/2023 MEERA 1736001WL073355 MEERA 00697 BKID0MG8044 1050 1050 Processed 11/03/2024 644503101 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMIA MP-36-001-052-002/345
(CHORADONGRI) 		1736001000NRG24221220231127851 22/12/2023 BHURA KAVRETI 1736001WL073355 BHURA KAVRETI 00697 BKID0MG8044 1050 1050 Processed 11/03/2024 644503101 BHURAKAVRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 92277 92277
348 TAMIA MP-36-001-036-002/76
(KAREAM RATED) 		1736001036NRG24221220231129676 22/12/2023 Lakhanlal 1736001036WL073425 Lakhanlal 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644503101 Lakhanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 398386 398386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_221223APB_FTO_403525 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2205
2 TAMIA MP1736001_221223APB_FTO_403525 Bank of Maharastra MAHB0000552 TAMIA 13189
3 TAMIA MP1736001_221223APB_FTO_403525 Central Bank Of India CBIN0281886 SAUSAR 1105
4 TAMIA MP1736001_221223APB_FTO_403525 District Central Cooperative Bank CBIN0MPDCAG Tamia 19795
5 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0000453 PIPARIYA 1320
6 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0001473 JUNNARDEO 1105
7 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0001630 ADB PIPARIYA 880
8 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0001713 AMARWADA 3570
9 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0007358 PARASIA 4830
10 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 7560
11 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0014124 TAMIYA 148079
12 TAMIA MP1736001_221223APB_FTO_403525 State Bank of India SBIN0014390 HARRAI 1544
13 TAMIA MP1736001_221223APB_FTO_403525 IDFC Bank IDFB0041102 PIPARIYA 5520
14 TAMIA MP1736001_221223APB_FTO_403525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6751
15 TAMIA MP1736001_221223APB_FTO_403525 Fino Payments Bank Ltd FINO0001446 MP RO 3900
16 TAMIA MP1736001_221223APB_FTO_403525 India Post Payments Bank IPOS0000001 Chindwada 15780
17 TAMIA MP1736001_221223APB_FTO_403525 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 65042
18 TAMIA MP1736001_221223APB_FTO_403525 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 2387
19 TAMIA MP1736001_221223APB_FTO_403525 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 92277
20 TAMIA MP1736001_221223APB_FTO_403525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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