Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_151223APB_FTO_392335
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) 		1736001000NRG24151220231091735 15/12/2023 Surja Bai Ahkey 1736001WL071755 Surja Bai Ahkey 00045 BARB0PIPHOS 1320 1320 Processed 11/03/2024 645971224 SurjaBaiAhkey BANK OF BARODA(606985)
SubTotal 1320 1320
2 TAMIA MP-36-001-009-002/75
(MANEGAON) 		1736001000NRG24151220231091818 15/12/2023 RAJESH BUDHMAN UIKEY 1736001WL071757 RAJESH BUDHMAN UIKEY 00051 MAHB0000552 1320 1320 Processed 11/03/2024 645971224 RAJESHBUDHMANUIKEY STATE BANK OF INDIA(508548)
3 TAMIA MP-36-001-019-003/298-A
(JAMUNDONGA) 		1736001000NRG24151220231091555 15/12/2023 SANDESH DHURVE 1736001WL071750 SANDESH DHURVE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 SANDESHDHURVE BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-019-003/379-C
(JAMUNDONGA) 		1736001000NRG24151220231091585 15/12/2023 RAJKUMARI DHURVE 1736001WL071750 RAJKUMARI DHURVE 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645971224 RAJKUMARIDHURVE BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-019-003/381-A
(JAMUNDONGA) 		1736001000NRG24151220231091587 15/12/2023 NAJARWATI 1736001WL071750 NAJARWATI 00051 MAHB0000552 442 442 Processed 11/03/2024 645971224 NAJARWATI NARMADA JHABUA GRAMIN BANK(508515)
6 TAMIA MP-36-001-019-003/400-A
(JAMUNDONGA) 		1736001000NRG24151220231091591 15/12/2023 ABHISEKH PARTETI 1736001WL071750 ABHISEKH PARTETI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645971224 ABHISEKHPARTETI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-020-001/200-C
(BANGAI) 		1736001000NRG24151220231091309 15/12/2023 REKHA 1736001WL071746 REKHA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 REKHA BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-020-001/228-B
(BANGAI) 		1736001000NRG24151220231090627 15/12/2023 RAJKUMAR 1736001WL071718 RAJKUMAR 00051 MAHB0000552 884 884 Processed 11/03/2024 645971224 RAJKUMAR BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-020-001/305
(BANGAI) 		1736001000NRG24151220231090657 15/12/2023 MADANPRASAD 1736001WL071719 MADANPRASAD 00051 MAHB0000552 1326 1326 Processed 12/03/2024 645971224 MADANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMIA MP-36-001-020-001/39-B
(BANGAI) 		1736001000NRG24151220231091327 15/12/2023 MANOJ 1736001WL071746 MANOJ 00051 MAHB0000552 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
11 TAMIA MP-36-001-020-002/348
(BANGAI) 		1736001000NRG24151220231090680 15/12/2023 SAMLABAI 1736001WL071719 SAMLABAI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 SAMLABAI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-020-002/526
(BANGAI) 		1736001000NRG24151220231090702 15/12/2023 AJANAYATEE 1736001WL071719 AJANAYATEE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 AJANAYATEE BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-021-001/44-A
(KURSHIDHANA) 		1736001021NRG24151220231091062 15/12/2023 MANGALWATI 1736001021WL071736 MANGALWATI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645971224 MANGALWATI BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-021-001/83-B
(KURSHIDHANA) 		1736001021NRG24151220231091081 15/12/2023 DEVKI 1736001021WL071736 DEVKI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 DEVKI STATE BANK OF INDIA(508548)
15 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG24151220231091084 15/12/2023 SARITA 1736001021WL071736 SARITA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 SARITA BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-021-001/96-A
(KURSHIDHANA) 		1736001021NRG24151220231091097 15/12/2023 MANTO 1736001021WL071737 MANTO 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 MANTO BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-021-002/175
(KURSHIDHANA) 		1736001021NRG24151220231091845 15/12/2023 BIRJULAL 1736001021WL071760 BIRJULAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 645971224 BIRJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMIA MP-36-001-021-002/175
(KURSHIDHANA) 		1736001021NRG24151220231091846 15/12/2023 SANGEETA 1736001021WL071760 SANGEETA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 SANGEETA BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-021-002/198-A
(KURSHIDHANA) 		1736001021NRG24151220231091858 15/12/2023 Rajwati Kavreti 1736001021WL071760 Rajwati Kavreti 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 RajwatiKavreti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 TAMIA MP-36-001-021-003/221-A
(KURSHIDHANA) 		1736001021NRG24151220231091223 15/12/2023 RAJKUMAR 1736001021WL071743 RAJKUMAR 00051 MAHB0000552 1105 1105 Processed 12/03/2024 645971224 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-021-003/244-A
(KURSHIDHANA) 		1736001021NRG24151220231091227 15/12/2023 SHAILANDRA 1736001021WL071743 SHAILANDRA 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645971224 SHAILANDRA BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-021-003/255-A
(KURSHIDHANA) 		1736001021NRG24151220231091229 15/12/2023 KAILASH 1736001021WL071743 KAILASH 00051 MAHB0000552 884 884 Processed 11/03/2024 645971224 KAILASH BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-021-003/282
(KURSHIDHANA) 		1736001021NRG24151220231091237 15/12/2023 RAMKALI 1736001021WL071743 RAMKALI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 RAMKALI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-021-003/288
(KURSHIDHANA) 		1736001021NRG24151220231091239 15/12/2023 REENA 1736001021WL071743 REENA 00051 MAHB0000552 1326 1326 Processed 12/03/2024 645971224 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-021-003/313-B
(KURSHIDHANA) 		1736001021NRG24151220231091040 15/12/2023 ASHIF 1736001021WL071735 ASHIF 00051 MAHB0000552 1326 1326 Processed 12/03/2024 645971224 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMIA MP-36-001-021-003/318
(KURSHIDHANA) 		1736001021NRG24151220231091247 15/12/2023 SANGEETA 1736001021WL071743 SANGEETA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 SANGEETA BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-021-003/319
(KURSHIDHANA) 		1736001021NRG24151220231091248 15/12/2023 MEENA 1736001021WL071743 MEENA 00051 MAHB0000552 1105 1105 Processed 12/03/2024 645971224 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMIA MP-36-001-021-003/325-A
(KURSHIDHANA) 		1736001021NRG24151220231091110 15/12/2023 SURESH GHURSA KUMAR 1736001021WL071737 SURESH GHURSA KUMAR 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 SURESHGHURSAKUMAR BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-021-003/338-B
(KURSHIDHANA) 		1736001021NRG24151220231091258 15/12/2023 CHHOTIBAI PARTETI 1736001021WL071743 CHHOTIBAI PARTETI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645971224 CHHOTIBAIPARTETI STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-021-003/385-A
(KURSHIDHANA) 		1736001021NRG24151220231091267 15/12/2023 MOHANVATI 1736001021WL071743 MOHANVATI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 MOHANVATI STATE BANK OF INDIA(508548)
31 TAMIA MP-36-001-021-004/492-A
(KURSHIDHANA) 		1736001000NRG24151220231091671 15/12/2023 SHANIRAM 1736001WL071753 SHANIRAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 SHANIRAM BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-022-001/20
(GHAGDIYA) 		1736001000NRG24151220231091823 15/12/2023 Pallavi 1736001WL071758 Pallavi 00051 MAHB0000552 1540 1540 Processed 11/03/2024 645971224 Pallavi BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-022-001/42-B
(GHAGDIYA) 		1736001000NRG24151220231091825 15/12/2023 Saniram Parteti 1736001WL071758 Saniram Parteti 00051 MAHB0000552 1540 1540 Processed 11/03/2024 645971224 SaniramParteti STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-022-001/59
(GHAGDIYA) 		1736001000NRG24151220231091826 15/12/2023 GYANSA 1736001WL071758 GYANSA 00051 MAHB0000552 1540 1540 Processed 12/03/2024 645971224 GYANSA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-022-001/95
(GHAGDIYA) 		1736001000NRG24151220231091827 15/12/2023 SUMRANSA 1736001WL071758 SUMRANSA 00051 MAHB0000552 1540 1540 Processed 11/03/2024 645971224 SUMRANSA STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-022-003/324-A
(GHAGDIYA) 		1736001000NRG24151220231091829 15/12/2023 MANIRAM 1736001WL071758 MANIRAM 00051 MAHB0000552 1540 1540 Processed 11/03/2024 645971224 MANIRAM BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-034-001/102-A
(BHODIAPANI) 		1736001000NRG24151220231090711 15/12/2023 Ramkali 1736001WL071720 Ramkali 00051 MAHB0000552 1320 1320 Processed 12/03/2024 645971224 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMIA MP-36-001-034-001/102-D
(BHODIAPANI) 		1736001000NRG24151220231090712 15/12/2023 lachhiya bai 1736001WL071720 lachhiya bai 00051 MAHB0000552 1320 1320 Processed 11/03/2024 645971224 lachhiyabai BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-034-001/84
(BHODIAPANI) 		1736001000NRG24151220231090714 15/12/2023 Nilesh 1736001WL071720 Nilesh 00051 MAHB0000552 1320 1320 Processed 11/03/2024 645971224 Nilesh BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-034-001/84
(BHODIAPANI) 		1736001000NRG24151220231090713 15/12/2023 SUKALWATI 1736001WL071720 SUKALWATI 00051 MAHB0000552 1320 1320 Processed 11/03/2024 645971224 SUKALWATI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-034-003/358
(BHODIAPANI) 		1736001000NRG24151220231090726 15/12/2023 Kustariya 1736001WL071720 Kustariya 00051 MAHB0000552 1100 1100 Processed 12/03/2024 645971224 Kustariya INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-037-009/275
(HARRA KACHAR) 		1736001037NRG24151220231089821 15/12/2023 DURJAN 1736001037WL071683 DURJAN 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645971224 DURJAN BANK OF MAHARASHTRA(607387)
SubTotal 51865 51865
43 TAMIA MP-36-001-021-002/143
(KURSHIDHANA) 		1736001000NRG24151220231091637 15/12/2023 ANJALI 1736001WL071753 ANJALI 00089 CBIN0282534 1105 1105 Processed 11/03/2024 645971224 ANJALI BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24151220231089826 15/12/2023 Sukhman Bharti 1736001037WL071683 Sukhman Bharti 00089 CBIN0282534 1326 1326 Processed 11/03/2024 645971224 SukhmanBharti CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
45 TAMIA MP-36-001-020-001/572
(BANGAI) 		1736001000NRG24151220231090663 15/12/2023 ROSHNI 1736001WL071719 ROSHNI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 645971224 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMIA MP-36-001-021-001/82-B
(KURSHIDHANA) 		1736001021NRG24151220231091079 15/12/2023 SHANTI MUKESH DHURVE 1736001021WL071736 SHANTI MUKESH DHURVE 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 645971224 SHANTIMUKESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-021-002/154
(KURSHIDHANA) 		1736001021NRG24151220231091881 15/12/2023 SANIYABAI 1736001021WL071762 SANIYABAI 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 645971224 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
48 TAMIA MP-36-001-021-002/167-B
(KURSHIDHANA) 		1736001000NRG24151220231091646 15/12/2023 KHANNULAL 1736001WL071753 KHANNULAL 00114 CBIN0MPDCAG 1326 1326 Processed 11/03/2024 645971224 KHANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
49 TAMIA MP-36-001-021-002/170
(KURSHIDHANA) 		1736001000NRG24151220231091647 15/12/2023 MEENA BAI UIKEY 1736001WL071753 MEENA BAI UIKEY 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 645971224 MEENABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMIA MP-36-001-021-002/205
(KURSHIDHANA) 		1736001021NRG24151220231091895 15/12/2023 VIMLA BHALAVI 1736001021WL071762 VIMLA BHALAVI 00114 CBIN0MPDCAG 884 884 Processed 11/03/2024 645971224 VIMLABHALAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 TAMIA MP-36-001-021-003/246-A
(KURSHIDHANA) 		1736001021NRG24151220231091103 15/12/2023 BRAJESH 1736001021WL071737 BRAJESH 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 645971224 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMIA MP-36-001-021-003/273-A
(KURSHIDHANA) 		1736001021NRG24151220231091236 15/12/2023 MANGAL SINGH 1736001021WL071743 MANGAL SINGH 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 645971224 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMIA MP-36-001-021-004/481-A
(KURSHIDHANA) 		1736001000NRG24151220231091668 15/12/2023 SAVITA BAI 1736001WL071753 SAVITA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 645971224 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
54 TAMIA MP-36-001-009-002/71
(MANEGAON) 		1736001000NRG24151220231091812 15/12/2023 PARAMSUKH VADWA 1736001WL071757 PARAMSUKH VADWA 00415 SBIN0000453 1320 1320 Processed 11/03/2024 645971224 PARAMSUKHVADWA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
55 TAMIA MP-36-001-009-004/356-B
(MANEGAON) 		1736001000NRG24151220231091734 15/12/2023 RADHA BAI THAKUR 1736001WL071755 RADHA BAI THAKUR 00415 SBIN0001630 880 880 Processed 11/03/2024 645971224 RADHABAITHAKUR STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-020-001/541
(BANGAI) 		1736001000NRG24151220231090635 15/12/2023 SANGEETA 1736001WL071718 SANGEETA 00415 SBIN0001630 1326 1326 Processed 11/03/2024 645971224 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2206 2206
57 TAMIA MP-36-001-009-002/47
(MANEGAON) 		1736001000NRG24151220231091781 15/12/2023 KHUMANSHA 1736001WL071757 KHUMANSHA 00415 SBIN0014124 440 440 Processed 11/03/2024 645971224 KHUMANSHA STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-009-002/51
(MANEGAON) 		1736001000NRG24151220231091785 15/12/2023 BALARAM WADIVA 1736001WL071757 BALARAM WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 BALARAMWADIVA STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-009-002/52
(MANEGAON) 		1736001000NRG24151220231091786 15/12/2023 RAMESHFNGSURENDRA DHURVE 1736001WL071757 RAMESHFNGSURENDRA DHURVE 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 RAMESHFNGSURENDRADHURVE STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-009-002/53
(MANEGAON) 		1736001000NRG24151220231091788 15/12/2023 RAMKALIFNGDEEPAK 1736001WL071757 RAMKALIFNGDEEPAK 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 RAMKALIFNGDEEPAK FINO PAYMENTS BANK LTD(608001)
61 TAMIA MP-36-001-009-002/54
(MANEGAON) 		1736001000NRG24151220231091790 15/12/2023 SUNDEER BAI WADIVA 1736001WL071757 SUNDEER BAI WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 SUNDEERBAIWADIVA STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-009-002/54-A
(MANEGAON) 		1736001000NRG24151220231091791 15/12/2023 KAMALA BAI WADIVA 1736001WL071757 KAMALA BAI WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 KAMALABAIWADIVA STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-009-002/57
(MANEGAON) 		1736001000NRG24151220231091794 15/12/2023 ANTRAM BADIBA 1736001WL071757 ANTRAM BADIBA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 ANTRAMBADIBA STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-009-002/58
(MANEGAON) 		1736001000NRG24151220231091795 15/12/2023 BARO BAI 1736001WL071757 BARO BAI 00415 SBIN0014124 220 220 Processed 11/03/2024 645971224 BAROBAI STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-009-002/59
(MANEGAON) 		1736001000NRG24151220231091796 15/12/2023 BISNA DHURVEY 1736001WL071757 BISNA DHURVEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 BISNADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
66 TAMIA MP-36-001-009-002/60
(MANEGAON) 		1736001000NRG24151220231091797 15/12/2023 DULIFNGSAHESH BADIBA 1736001WL071757 DULIFNGSAHESH BADIBA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 DULIFNGSAHESHBADIBA STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-009-002/61
(MANEGAON) 		1736001000NRG24151220231091798 15/12/2023 BASANTI KUMRE 1736001WL071757 BASANTI KUMRE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 BASANTIKUMRE STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-009-002/61-B
(MANEGAON) 		1736001000NRG24151220231091799 15/12/2023 SUDAMA KUMRE 1736001WL071757 SUDAMA KUMRE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 SUDAMAKUMRE STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-009-002/62
(MANEGAON) 		1736001000NRG24151220231091800 15/12/2023 AMMO BAI 1736001WL071757 AMMO BAI 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645971224 AMMOBAI STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-009-002/63-A
(MANEGAON) 		1736001000NRG24151220231091802 15/12/2023 INDARKUMAR KUMRE 1736001WL071757 INDARKUMAR KUMRE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 INDARKUMARKUMRE STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-009-002/65
(MANEGAON) 		1736001000NRG24151220231091805 15/12/2023 SUKHBHAN VADIVA 1736001WL071757 SUKHBHAN VADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 SUKHBHANVADIVA STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-009-002/65-A
(MANEGAON) 		1736001000NRG24151220231091806 15/12/2023 KHEMCHAND WADIVA 1736001WL071757 KHEMCHAND WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 KHEMCHANDWADIVA BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-009-002/66
(MANEGAON) 		1736001000NRG24151220231091807 15/12/2023 MAHESH WADIVA 1736001WL071757 MAHESH WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 MAHESHWADIVA STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-009-002/67
(MANEGAON) 		1736001000NRG24151220231091808 15/12/2023 PRAMILA KUMARE 1736001WL071757 PRAMILA KUMARE 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645971224 PRAMILAKUMARE STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-009-002/68
(MANEGAON) 		1736001000NRG24151220231091809 15/12/2023 PHULVATI BADIWA 1736001WL071757 PHULVATI BADIWA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 PHULVATIBADIWA BANK OF BARODA(606985)
76 TAMIA MP-36-001-009-002/71-A
(MANEGAON) 		1736001000NRG24151220231091813 15/12/2023 SANTRAM WADIVA 1736001WL071757 SANTRAM WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 SANTRAMWADIVA STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-009-002/73-B
(MANEGAON) 		1736001000NRG24151220231091815 15/12/2023 RAMVILAS WADIVA 1736001WL071757 RAMVILAS WADIVA 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 RAMVILASWADIVA STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-009-002/74
(MANEGAON) 		1736001000NRG24151220231091816 15/12/2023 DURGAPRASAD WADIVA 1736001WL071757 DURGAPRASAD WADIVA 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 DURGAPRASADWADIVA STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-009-002/76
(MANEGAON) 		1736001000NRG24151220231091819 15/12/2023 AASHABAI SARYAM 1736001WL071757 AASHABAI SARYAM 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 AASHABAISARYAM STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-009-003/142-C
(MANEGAON) 		1736001000NRG24151220231091820 15/12/2023 PREMSHANKAR DHURVE 1736001WL071757 PREMSHANKAR DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 PREMSHANKARDHURVE STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-009-004/193
(MANEGAON) 		1736001000NRG24151220231091696 15/12/2023 PREMBAI 1736001WL071755 PREMBAI 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 PREMBAI STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-009-004/198
(MANEGAON) 		1736001000NRG24151220231091697 15/12/2023 RAMESHVAR INWATI 1736001WL071755 RAMESHVAR INWATI 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 RAMESHVARINWATI STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-009-004/208
(MANEGAON) 		1736001000NRG24151220231091698 15/12/2023 KAMLESH DHURVE 1736001WL071755 KAMLESH DHURVE 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 KAMLESHDHURVE STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-009-004/208
(MANEGAON) 		1736001000NRG24151220231091699 15/12/2023 LALITA BAI 1736001WL071755 LALITA BAI 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 LALITABAI STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-009-004/215-A
(MANEGAON) 		1736001000NRG24151220231091700 15/12/2023 BABLI UIKEY 1736001WL071755 BABLI UIKEY 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645971224 BABLIUIKEY STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-009-004/216
(MANEGAON) 		1736001000NRG24151220231091701 15/12/2023 MANJA BAI AHKE 1736001WL071755 MANJA BAI AHKE 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 MANJABAIAHKE STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-009-004/227
(MANEGAON) 		1736001000NRG24151220231091702 15/12/2023 DAMODAR NAGWANSHI 1736001WL071755 DAMODAR NAGWANSHI 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 DAMODARNAGWANSHI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-009-004/229
(MANEGAON) 		1736001000NRG24151220231091703 15/12/2023 NEELESH AHAKEY 1736001WL071755 NEELESH AHAKEY 00415 SBIN0014124 1320 1320 Processed 12/03/2024 645971224 NEELESHAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAMIA MP-36-001-009-004/229-A
(MANEGAON) 		1736001000NRG24151220231091704 15/12/2023 REENA DHURVE 1736001WL071755 REENA DHURVE 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 REENADHURVE STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-009-004/231
(MANEGAON) 		1736001000NRG24151220231091705 15/12/2023 GANESHIYA BAI KAVRETI 1736001WL071755 GANESHIYA BAI KAVRETI 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 GANESHIYABAIKAVRETI STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-009-004/241-A
(MANEGAON) 		1736001000NRG24151220231091706 15/12/2023 LATA BAI THAKUR 1736001WL071755 LATA BAI THAKUR 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645971224 LATABAITHAKUR STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-009-004/275
(MANEGAON) 		1736001000NRG24151220231091711 15/12/2023 SAROJ BAI YAHKE 1736001WL071755 SAROJ BAI YAHKE 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 SAROJBAIYAHKE STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-009-004/276
(MANEGAON) 		1736001000NRG24151220231091712 15/12/2023 PHOOLVATI DHURVE 1736001WL071755 PHOOLVATI DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 PHOOLVATIDHURVE STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-009-004/281
(MANEGAON) 		1736001000NRG24151220231091713 15/12/2023 MANJA BAI AHAKEY 1736001WL071755 MANJA BAI AHAKEY 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 MANJABAIAHAKEY STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-009-004/285
(MANEGAON) 		1736001000NRG24151220231091714 15/12/2023 PHAGULAL AHAKEY 1736001WL071755 PHAGULAL AHAKEY 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 PHAGULALAHAKEY STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-009-004/294-A
(MANEGAON) 		1736001000NRG24151220231091717 15/12/2023 SUNANDA UIKEY 1736001WL071755 SUNANDA UIKEY 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 SUNANDAUIKEY STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-009-004/314
(MANEGAON) 		1736001000NRG24151220231091719 15/12/2023 NEPAL BADIVA 1736001WL071755 NEPAL BADIVA 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 NEPALBADIVA STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-009-004/316
(MANEGAON) 		1736001000NRG24151220231091720 15/12/2023 KAMAL KISHOR 1736001WL071755 KAMAL KISHOR 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645971224 KAMALKISHOR STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-009-004/318-A
(MANEGAON) 		1736001000NRG24151220231091721 15/12/2023 FAGIYA BAI AHKE 1736001WL071755 FAGIYA BAI AHKE 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 FAGIYABAIAHKE STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-009-004/327
(MANEGAON) 		1736001000NRG24151220231091723 15/12/2023 DEVENDRA DHURVE 1736001WL071755 DEVENDRA DHURVE 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 DEVENDRADHURVE STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-009-004/329
(MANEGAON) 		1736001000NRG24151220231091724 15/12/2023 JAYBAI BADIVA 1736001WL071755 JAYBAI BADIVA 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645971224 JAYBAIBADIVA STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-009-004/330-A
(MANEGAON) 		1736001000NRG24151220231091725 15/12/2023 MEENA BAI 1736001WL071755 MEENA BAI 00415 SBIN0014124 1100 1100 Processed 11/03/2024 645971224 MEENABAI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-009-004/334
(MANEGAON) 		1736001000NRG24151220231091726 15/12/2023 ARCHNA YAHKEY 1736001WL071755 ARCHNA YAHKEY 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 ARCHNAYAHKEY PUNJAB NATIONAL BANK(508568)
104 TAMIA MP-36-001-009-004/334-A
(MANEGAON) 		1736001000NRG24151220231091727 15/12/2023 HALKI BAI AHAKEY 1736001WL071755 HALKI BAI AHAKEY 00415 SBIN0014124 880 880 Processed 11/03/2024 645971224 HALKIBAIAHAKEY STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-009-004/341
(MANEGAON) 		1736001000NRG24151220231091728 15/12/2023 GHURKOBAI DHURVEY 1736001WL071755 GHURKOBAI DHURVEY 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 GHURKOBAIDHURVEY STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-009-004/343
(MANEGAON) 		1736001000NRG24151220231091730 15/12/2023 SIMMABAI VISHVAKARMA 1736001WL071755 SIMMABAI VISHVAKARMA 00415 SBIN0014124 660 660 Processed 11/03/2024 645971224 SIMMABAIVISHVAKARMA STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-009-004/348
(MANEGAON) 		1736001000NRG24151220231091731 15/12/2023 PREMBAI UIKEY 1736001WL071755 PREMBAI UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 PREMBAIUIKEY STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-009-004/348
(MANEGAON) 		1736001000NRG24151220231091732 15/12/2023 TULSIRAM UIKEY 1736001WL071755 TULSIRAM UIKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 TULSIRAMUIKEY STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-009-004/358
(MANEGAON) 		1736001000NRG24151220231091736 15/12/2023 GANPAT AHKEY 1736001WL071755 GANPAT AHKEY 00415 SBIN0014124 1320 1320 Processed 11/03/2024 645971224 GANPATAHKEY NARMADA JHABUA GRAMIN BANK(508515)
110 TAMIA MP-36-001-019-003/294
(JAMUNDONGA) 		1736001000NRG24151220231091554 15/12/2023 SARSUTI KAKODIYA 1736001WL071750 SARSUTI KAKODIYA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 SARSUTIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 TAMIA MP-36-001-019-003/341
(JAMUNDONGA) 		1736001000NRG24151220231091570 15/12/2023 NIRMALA 1736001WL071750 NIRMALA 00415 SBIN0014124 884 884 Processed 11/03/2024 645971224 NIRMALA STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-019-003/344-A
(JAMUNDONGA) 		1736001000NRG24151220231091571 15/12/2023 Sharmila Dhurvey 1736001WL071750 Sharmila Dhurvey 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 SharmilaDhurvey STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-019-003/345-A
(JAMUNDONGA) 		1736001000NRG24151220231091572 15/12/2023 MANWATI KAKODIYA 1736001WL071750 MANWATI KAKODIYA 00415 SBIN0014124 884 884 Processed 12/03/2024 645971224 MANWATIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 TAMIA MP-36-001-019-003/349
(JAMUNDONGA) 		1736001000NRG24151220231091573 15/12/2023 SHARDA BAI DHURVEY 1736001WL071750 SHARDA BAI DHURVEY 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 SHARDABAIDHURVEY STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-019-003/372-A
(JAMUNDONGA) 		1736001000NRG24151220231091580 15/12/2023 ISHWARI DHURVE 1736001WL071750 ISHWARI DHURVE 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 ISHWARIDHURVE STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-019-003/379-B
(JAMUNDONGA) 		1736001000NRG24151220231091584 15/12/2023 SHIVPAL DHURVE 1736001WL071750 SHIVPAL DHURVE 00415 SBIN0014124 884 884 Processed 11/03/2024 645971224 SHIVPALDHURVE BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-019-003/388
(JAMUNDONGA) 		1736001000NRG24151220231091588 15/12/2023 REKHA BAI KAVRETI 1736001WL071750 REKHA BAI KAVRETI 00415 SBIN0014124 1105 1105 Processed 12/03/2024 645971224 REKHABAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
118 TAMIA MP-36-001-019-003/390-A
(JAMUNDONGA) 		1736001000NRG24151220231091589 15/12/2023 GEETA DHURVE 1736001WL071750 GEETA DHURVE 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 GEETADHURVE STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-019-003/400-B
(JAMUNDONGA) 		1736001000NRG24151220231091592 15/12/2023 MADHU PARTETI 1736001WL071750 MADHU PARTETI 00415 SBIN0014124 884 884 Processed 11/03/2024 645971224 MADHUPARTETI STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-019-003/404
(JAMUNDONGA) 		1736001000NRG24151220231091593 15/12/2023 SOHAGWATI KAKODIYA 1736001WL071750 SOHAGWATI KAKODIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 SOHAGWATIKAKODIYA STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-019-003/408-B
(JAMUNDONGA) 		1736001000NRG24151220231091594 15/12/2023 PRABHA DHURVE 1736001WL071750 PRABHA DHURVE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 PRABHADHURVE STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-019-003/439
(JAMUNDONGA) 		1736001000NRG24151220231091601 15/12/2023 SHYAMA BAI UIKEY 1736001WL071750 SHYAMA BAI UIKEY 00415 SBIN0014124 884 884 Processed 12/03/2024 645971224 SHYAMABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMIA MP-36-001-019-003/449
(JAMUNDONGA) 		1736001000NRG24151220231091603 15/12/2023 SAVITREE UIKEY 1736001WL071750 SAVITREE UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SAVITREEUIKEY STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-019-003/456-A
(JAMUNDONGA) 		1736001000NRG24151220231091604 15/12/2023 SEVKALI DHURVE 1736001WL071750 SEVKALI DHURVE 00415 SBIN0014124 221 221 Processed 12/03/2024 645971224 SEVKALIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-019-003/468-A
(JAMUNDONGA) 		1736001000NRG24151220231091607 15/12/2023 KRANTI UIKEY 1736001WL071750 KRANTI UIKEY 00415 SBIN0014124 442 442 Processed 11/03/2024 645971224 KRANTIUIKEY STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-019-003/471-A
(JAMUNDONGA) 		1736001000NRG24151220231091609 15/12/2023 Sarita 1736001WL071750 Sarita 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 Sarita STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-019-003/483
(JAMUNDONGA) 		1736001000NRG24151220231091610 15/12/2023 SIYALAL UIKEY 1736001WL071750 SIYALAL UIKEY 00415 SBIN0014124 884 884 Processed 11/03/2024 645971224 SIYALALUIKEY STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-020-001/1-B
(BANGAI) 		1736001000NRG24151220231090647 15/12/2023 RAJKUMAR 1736001WL071719 RAJKUMAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RAJKUMAR STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-020-001/112-A
(BANGAI) 		1736001000NRG24151220231090648 15/12/2023 KRISHNA 1736001WL071719 KRISHNA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 KRISHNA STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-020-001/114-A
(BANGAI) 		1736001000NRG24151220231091282 15/12/2023 ASHA 1736001WL071746 ASHA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 ASHA STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-020-001/116
(BANGAI) 		1736001000NRG24151220231091283 15/12/2023 RUPA 1736001WL071746 RUPA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RUPA NARMADA JHABUA GRAMIN BANK(508515)
132 TAMIA MP-36-001-020-001/118
(BANGAI) 		1736001000NRG24151220231091286 15/12/2023 RAKHIYA 1736001WL071746 RAKHIYA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 RAKHIYA STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-020-001/131-A
(BANGAI) 		1736001000NRG24151220231091288 15/12/2023 MANJU 1736001WL071746 MANJU 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 MANJU STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-020-001/140
(BANGAI) 		1736001000NRG24151220231091292 15/12/2023 INDRA 1736001WL071746 INDRA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 INDRA STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-020-001/141
(BANGAI) 		1736001000NRG24151220231091294 15/12/2023 MANGLU 1736001WL071746 MANGLU 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
136 TAMIA MP-36-001-020-001/179
(BANGAI) 		1736001000NRG24151220231090624 15/12/2023 DURGESH 1736001WL071718 DURGESH 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 DURGESH STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-020-001/19-A
(BANGAI) 		1736001000NRG24151220231091304 15/12/2023 PANCHAM 1736001WL071746 PANCHAM 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 TAMIA MP-36-001-020-001/2
(BANGAI) 		1736001000NRG24151220231090626 15/12/2023 Sunita 1736001WL071718 Sunita 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 Sunita STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-020-001/2020-A
(BANGAI) 		1736001000NRG24151220231091311 15/12/2023 SANTOSH 1736001WL071746 SANTOSH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SANTOSH STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-020-001/219-A
(BANGAI) 		1736001000NRG24151220231091313 15/12/2023 LALITA 1736001WL071746 LALITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 LALITA STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-020-001/230-A
(BANGAI) 		1736001000NRG24151220231091317 15/12/2023 Angita 1736001WL071746 Angita 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 Angita INDIA POST PAYMENTS BANK LIMITED(508528)
142 TAMIA MP-36-001-020-001/231
(BANGAI) 		1736001000NRG24151220231091318 15/12/2023 KREA 1736001WL071746 KREA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 KREA STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-020-001/245-A
(BANGAI) 		1736001000NRG24151220231091320 15/12/2023 HARISH 1736001WL071746 HARISH 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAMIA MP-36-001-020-001/297
(BANGAI) 		1736001000NRG24151220231091325 15/12/2023 KASHIRAM 1736001WL071746 KASHIRAM 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMIA MP-36-001-020-001/297
(BANGAI) 		1736001000NRG24151220231090656 15/12/2023 SITA 1736001WL071719 SITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SITA STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-020-001/39-D
(BANGAI) 		1736001000NRG24151220231090660 15/12/2023 VINOD 1736001WL071719 VINOD 00415 SBIN0014124 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
147 TAMIA MP-36-001-020-001/81-A
(BANGAI) 		1736001000NRG24151220231091333 15/12/2023 BRAJPAL 1736001WL071746 BRAJPAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
148 TAMIA MP-36-001-020-001/81-A
(BANGAI) 		1736001000NRG24151220231091334 15/12/2023 SARVATI 1736001WL071746 SARVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SARVATI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-020-001/89-A
(BANGAI) 		1736001000NRG24151220231091335 15/12/2023 DIPAK 1736001WL071746 DIPAK 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 DIPAK STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-020-001/89-A
(BANGAI) 		1736001000NRG24151220231090665 15/12/2023 KANCHAN 1736001WL071719 KANCHAN 00415 SBIN0014124 1326 1326 Rejected 11/03/2024 645971224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TAMIA MP-36-001-020-001/92-A
(BANGAI) 		1736001000NRG24151220231090643 15/12/2023 DINESH 1736001WL071718 DINESH 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-020-002/334
(BANGAI) 		1736001000NRG24151220231090666 15/12/2023 RATANKUWAR 1736001WL071719 RATANKUWAR 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 RATANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMIA MP-36-001-020-002/335
(BANGAI) 		1736001000NRG24151220231090667 15/12/2023 MULIYA 1736001WL071719 MULIYA 00415 SBIN0014124 442 442 Processed 12/03/2024 645971224 MULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-020-002/336
(BANGAI) 		1736001000NRG24151220231090668 15/12/2023 PREMVATI 1736001WL071719 PREMVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 PREMVATI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-020-002/337-B
(BANGAI) 		1736001000NRG24151220231090670 15/12/2023 SEEMA 1736001WL071719 SEEMA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SEEMA STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-020-002/337-C
(BANGAI) 		1736001000NRG24151220231090671 15/12/2023 HARILAL 1736001WL071719 HARILAL 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-020-002/338-A
(BANGAI) 		1736001000NRG24151220231090672 15/12/2023 KUNTI 1736001WL071719 KUNTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 KUNTI STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-020-002/344
(BANGAI) 		1736001000NRG24151220231090676 15/12/2023 BUDHMAN 1736001WL071719 BUDHMAN 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 TAMIA MP-36-001-020-002/348-B
(BANGAI) 		1736001000NRG24151220231090681 15/12/2023 SEEMA 1736001WL071719 SEEMA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SEEMA STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-020-002/354-A
(BANGAI) 		1736001000NRG24151220231090683 15/12/2023 PHOOLWATI 1736001WL071719 PHOOLWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 PHOOLWATI STATE BANK OF INDIA(508548)
161 TAMIA MP-36-001-020-002/363
(BANGAI) 		1736001000NRG24151220231090688 15/12/2023 SHANTA 1736001WL071719 SHANTA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SHANTA STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-020-002/383
(BANGAI) 		1736001000NRG24151220231090696 15/12/2023 Rabti 1736001WL071719 Rabti 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 Rabti STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001000NRG24151220231090700 15/12/2023 DHANLAL 1736001WL071719 DHANLAL 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-020-002/524
(BANGAI) 		1736001000NRG24151220231090701 15/12/2023 MAMATA 1736001WL071719 MAMATA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 MAMATA STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-020-003/1-A
(BANGAI) 		1736001000NRG24151220231091337 15/12/2023 SURESH 1736001WL071746 SURESH 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-020-003/392
(BANGAI) 		1736001000NRG24151220231090703 15/12/2023 SURAJ LAL 1736001WL071719 SURAJ LAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SURAJLAL STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-020-003/421-A
(BANGAI) 		1736001000NRG24151220231091339 15/12/2023 MEHTAP 1736001WL071746 MEHTAP 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 MEHTAP STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-020-003/423
(BANGAI) 		1736001000NRG24151220231091342 15/12/2023 BASANTI 1736001WL071746 BASANTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BASANTI STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-020-003/436
(BANGAI) 		1736001000NRG24151220231090645 15/12/2023 SAMALWATI 1736001WL071718 SAMALWATI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 SAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-020-003/444-A
(BANGAI) 		1736001000NRG24151220231090646 15/12/2023 BHAJANLAL 1736001WL071718 BHAJANLAL 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMIA MP-36-001-020-003/530
(BANGAI) 		1736001000NRG24151220231090708 15/12/2023 BISTARIYA 1736001WL071719 BISTARIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BISTARIYA STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-020-003/544
(BANGAI) 		1736001000NRG24151220231090709 15/12/2023 AKLESH 1736001WL071719 AKLESH 00415 SBIN0014124 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
173 TAMIA MP-36-001-020-003/545
(BANGAI) 		1736001000NRG24151220231090710 15/12/2023 SAVITA 1736001WL071719 SAVITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SAVITA STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-021-001/106-A
(KURSHIDHANA) 		1736001021NRG24151220231091046 15/12/2023 INDRA BAI 1736001021WL071736 INDRA BAI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001021NRG24151220231091049 15/12/2023 KALABAI 1736001021WL071736 KALABAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 KALABAI STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-021-001/27-B
(KURSHIDHANA) 		1736001021NRG24151220231091054 15/12/2023 SANGEETA 1736001021WL071736 SANGEETA 00415 SBIN0014124 663 663 Processed 11/03/2024 645971224 SANGEETA STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-021-001/41
(KURSHIDHANA) 		1736001021NRG24151220231091061 15/12/2023 KAMLA BAI 1736001021WL071736 KAMLA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 KAMLABAI STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-021-001/44-C
(KURSHIDHANA) 		1736001021NRG24151220231091063 15/12/2023 SARITA 1736001021WL071736 SARITA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 SARITA STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-021-001/59-B
(KURSHIDHANA) 		1736001021NRG24151220231091071 15/12/2023 DARSHAN 1736001021WL071736 DARSHAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 DARSHAN STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-021-001/67-A
(KURSHIDHANA) 		1736001021NRG24151220231091094 15/12/2023 FAGULAL 1736001021WL071737 FAGULAL 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 FAGULAL UNION BANK OF INDIA(508500)
181 TAMIA MP-36-001-021-001/80-B
(KURSHIDHANA) 		1736001021NRG24151220231091078 15/12/2023 PRITI 1736001021WL071736 PRITI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 PRITI STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-021-001/83-B
(KURSHIDHANA) 		1736001021NRG24151220231091080 15/12/2023 BRAJESH 1736001021WL071736 BRAJESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BRAJESH STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG24151220231091083 15/12/2023 BRASWATI 1736001021WL071736 BRASWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BRASWATI STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-021-001/97-C
(KURSHIDHANA) 		1736001021NRG24151220231091086 15/12/2023 RAKESH DHURVE 1736001021WL071736 RAKESH DHURVE 00415 SBIN0014124 663 663 Processed 11/03/2024 645971224 RAKESHDHURVE STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-021-002/147-A
(KURSHIDHANA) 		1736001021NRG24151220231091838 15/12/2023 Kalyani 1736001021WL071760 Kalyani 00415 SBIN0014124 663 663 Processed 11/03/2024 645971224 Kalyani STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-021-002/149-A
(KURSHIDHANA) 		1736001000NRG24151220231091639 15/12/2023 SARMILA 1736001WL071753 SARMILA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SARMILA STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-021-002/152
(KURSHIDHANA) 		1736001000NRG24151220231091640 15/12/2023 RAJENDRA 1736001WL071753 RAJENDRA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 TAMIA MP-36-001-021-002/162-B
(KURSHIDHANA) 		1736001000NRG24151220231091642 15/12/2023 HEERAWATI 1736001WL071753 HEERAWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 HEERAWATI STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-021-002/164-A
(KURSHIDHANA) 		1736001021NRG24151220231091882 15/12/2023 RANJNA 1736001021WL071762 RANJNA 00415 SBIN0014124 663 663 Processed 12/03/2024 645971224 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAMIA MP-36-001-021-002/167-B
(KURSHIDHANA) 		1736001021NRG24151220231091886 15/12/2023 SUMAN 1736001021WL071762 SUMAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SUMAN STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-021-002/172-B
(KURSHIDHANA) 		1736001000NRG24151220231091649 15/12/2023 SHYAMWATI 1736001WL071753 SHYAMWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SHYAMWATI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-021-002/173-B
(KURSHIDHANA) 		1736001000NRG24151220231091650 15/12/2023 SUMANTRA 1736001WL071753 SUMANTRA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SUMANTRA STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-021-002/176
(KURSHIDHANA) 		1736001021NRG24151220231091848 15/12/2023 BHUJLO BAI KAVRETI 1736001021WL071760 BHUJLO BAI KAVRETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BHUJLOBAIKAVRETI STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-021-002/180
(KURSHIDHANA) 		1736001021NRG24151220231091851 15/12/2023 Sakamasing 1736001021WL071760 Sakamasing 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 Sakamasing INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMIA MP-36-001-021-002/182-B
(KURSHIDHANA) 		1736001000NRG24151220231091654 15/12/2023 SAVITA 1736001WL071753 SAVITA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 SAVITA STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-021-002/186
(KURSHIDHANA) 		1736001000NRG24151220231091656 15/12/2023 BHUDHMAN 1736001WL071753 BHUDHMAN 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 BHUDHMAN BANK OF MAHARASHTRA(607387)
197 TAMIA MP-36-001-021-002/187
(KURSHIDHANA) 		1736001000NRG24151220231091658 15/12/2023 KAMALBATI UIKEY 1736001WL071753 KAMALBATI UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 KAMALBATIUIKEY STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-021-002/187
(KURSHIDHANA) 		1736001000NRG24151220231091657 15/12/2023 MUKESH 1736001WL071753 MUKESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 MUKESH STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-021-002/187-A
(KURSHIDHANA) 		1736001000NRG24151220231091659 15/12/2023 SANGEETA 1736001WL071753 SANGEETA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SANGEETA STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-021-002/188
(KURSHIDHANA) 		1736001000NRG24151220231091660 15/12/2023 JAYMANTI EVNATI 1736001WL071753 JAYMANTI EVNATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 JAYMANTIEVNATI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-021-002/195
(KURSHIDHANA) 		1736001021NRG24151220231091855 15/12/2023 DASODA BAI 1736001021WL071760 DASODA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 DASODABAI STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-021-002/195-A
(KURSHIDHANA) 		1736001021NRG24151220231091856 15/12/2023 VINITA 1736001021WL071760 VINITA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TAMIA MP-36-001-021-002/201-A
(KURSHIDHANA) 		1736001000NRG24151220231091662 15/12/2023 ARVIND 1736001WL071753 ARVIND 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 ARVIND STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-021-002/201-A
(KURSHIDHANA) 		1736001000NRG24151220231091663 15/12/2023 SONWATI 1736001WL071753 SONWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SONWATI STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-021-002/205-A
(KURSHIDHANA) 		1736001021NRG24151220231091896 15/12/2023 SHANTI BHALAVI 1736001021WL071762 SHANTI BHALAVI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SHANTIBHALAVI STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-021-002/206
(KURSHIDHANA) 		1736001021NRG24151220231091862 15/12/2023 SUNITA 1736001021WL071760 SUNITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SUNITA STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-021-002/208
(KURSHIDHANA) 		1736001000NRG24151220231091666 15/12/2023 SUMARBATI 1736001WL071753 SUMARBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SUMARBATI STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-021-002/215-A
(KURSHIDHANA) 		1736001021NRG24151220231091898 15/12/2023 MANJUM 1736001021WL071762 MANJUM 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 MANJUM STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-021-003/226
(KURSHIDHANA) 		1736001021NRG24151220231091099 15/12/2023 KRANTI 1736001021WL071737 KRANTI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001021NRG24151220231091102 15/12/2023 SHANTI BAI 1736001021WL071737 SHANTI BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SHANTIBAI STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-021-003/248-B
(KURSHIDHANA) 		1736001021NRG24151220231091034 15/12/2023 ATUL SAHU 1736001021WL071735 ATUL SAHU 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 ATULSAHU UNION BANK OF INDIA(508500)
212 TAMIA MP-36-001-021-003/257-A
(KURSHIDHANA) 		1736001021NRG24151220231091230 15/12/2023 SAROJ 1736001021WL071743 SAROJ 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 SAROJ STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-021-003/258-C
(KURSHIDHANA) 		1736001021NRG24151220231091232 15/12/2023 DIPESHWAR UIKEY 1736001021WL071743 DIPESHWAR UIKEY 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 DIPESHWARUIKEY BANK OF MAHARASHTRA(607387)
214 TAMIA MP-36-001-021-003/276
(KURSHIDHANA) 		1736001021NRG24151220231091104 15/12/2023 ATO BAI 1736001021WL071737 ATO BAI 00415 SBIN0014124 884 884 Processed 11/03/2024 645971224 ATOBAI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-021-003/277-B
(KURSHIDHANA) 		1736001021NRG24151220231091106 15/12/2023 JANTA BAI 1736001021WL071737 JANTA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 JANTABAI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-021-003/280-B
(KURSHIDHANA) 		1736001021NRG24151220231091108 15/12/2023 RAJBAL 1736001021WL071737 RAJBAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RAJBAL STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-021-003/289-A
(KURSHIDHANA) 		1736001021NRG24151220231091240 15/12/2023 JANGALVATI 1736001021WL071743 JANGALVATI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 JANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-021-003/289-B
(KURSHIDHANA) 		1736001021NRG24151220231091241 15/12/2023 PRITI 1736001021WL071743 PRITI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 PRITI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-021-003/304-B
(KURSHIDHANA) 		1736001021NRG24151220231091039 15/12/2023 SHIVKUMAR UIKEY 1736001021WL071735 SHIVKUMAR UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SHIVKUMARUIKEY STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-021-003/321
(KURSHIDHANA) 		1736001021NRG24151220231091249 15/12/2023 AASMANI 1736001021WL071743 AASMANI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 AASMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 TAMIA MP-36-001-021-003/329-A
(KURSHIDHANA) 		1736001021NRG24151220231091041 15/12/2023 KAVITA MARSKOLE 1736001021WL071735 KAVITA MARSKOLE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 KAVITAMARSKOLE STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-021-003/341-B
(KURSHIDHANA) 		1736001021NRG24151220231091259 15/12/2023 RAHUL 1736001021WL071743 RAHUL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RAHUL STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-021-003/350-C
(KURSHIDHANA) 		1736001021NRG24151220231091111 15/12/2023 S A N W A T I K A W R E T I 1736001021WL071737 S A N W A T I K A W R E T I 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SANWATIKAWRETI STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-021-003/350-D
(KURSHIDHANA) 		1736001021NRG24151220231091112 15/12/2023 BASANTI 1736001021WL071737 BASANTI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-021-003/353-B
(KURSHIDHANA) 		1736001021NRG24151220231091042 15/12/2023 MAMTA BAI 1736001021WL071735 MAMTA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 MAMTABAI STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-021-003/363
(KURSHIDHANA) 		1736001021NRG24151220231091265 15/12/2023 RAVINDRA PARTETI 1736001021WL071743 RAVINDRA PARTETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RAVINDRAPARTETI STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-021-003/398-A
(KURSHIDHANA) 		1736001021NRG24151220231091268 15/12/2023 SHRAVAN KUMAR 1736001021WL071743 SHRAVAN KUMAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SHRAVANKUMAR STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-021-003/422-A
(KURSHIDHANA) 		1736001021NRG24151220231091273 15/12/2023 PRAKASH 1736001021WL071743 PRAKASH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 PRAKASH STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-021-003/551-C
(KURSHIDHANA) 		1736001021NRG24151220231091115 15/12/2023 RAKESH 1736001021WL071737 RAKESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-021-003/553-A
(KURSHIDHANA) 		1736001021NRG24151220231091119 15/12/2023 NILU 1736001021WL071737 NILU 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645971224 NILU STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-021-004/481-B
(KURSHIDHANA) 		1736001000NRG24151220231091669 15/12/2023 KAILASH 1736001WL071753 KAILASH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 KAILASH STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-021-004/483-A
(KURSHIDHANA) 		1736001000NRG24151220231091670 15/12/2023 KAMALWATI 1736001WL071753 KAMALWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 KAMALWATI STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-022-001/11
(GHAGDIYA) 		1736001000NRG24151220231091821 15/12/2023 MAHPAL 1736001WL071758 MAHPAL 00415 SBIN0014124 220 220 Processed 12/03/2024 645971224 MAHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 TAMIA MP-36-001-022-001/26
(GHAGDIYA) 		1736001000NRG24151220231091824 15/12/2023 SAKRA 1736001WL071758 SAKRA 00415 SBIN0014124 1540 1540 Processed 11/03/2024 645971224 SAKRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
235 TAMIA MP-36-001-022-003/302-A
(GHAGDIYA) 		1736001000NRG24151220231091828 15/12/2023 BRAJPAL 1736001WL071758 BRAJPAL 00415 SBIN0014124 1540 1540 Processed 12/03/2024 645971224 BRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 TAMIA MP-36-001-034-003/345-C
(BHODIAPANI) 		1736001000NRG24151220231090724 15/12/2023 umesh bharti 1736001WL071720 umesh bharti 00415 SBIN0014124 1320 1320 Processed 12/03/2024 645971224 umeshbharti INDIA POST PAYMENTS BANK LIMITED(508528)
237 TAMIA MP-36-001-037-009/253
(HARRA KACHAR) 		1736001000NRG24151220231091492 15/12/2023 BISTARIYA 1736001WL071749 BISTARIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BISTARIYA STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-037-009/255-A
(HARRA KACHAR) 		1736001000NRG24151220231091493 15/12/2023 SUMARBATI 1736001WL071749 SUMARBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SUMARBATI NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-037-009/256-D
(HARRA KACHAR) 		1736001000NRG24151220231091496 15/12/2023 ANITA 1736001WL071749 ANITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 ANITA STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-037-009/257-D
(HARRA KACHAR) 		1736001000NRG24151220231091500 15/12/2023 RAJBATI 1736001WL071749 RAJBATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RAJBATI STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-037-009/259-D
(HARRA KACHAR) 		1736001037NRG24151220231089820 15/12/2023 SEEMA 1736001037WL071683 SEEMA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SEEMA STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-037-009/275-A
(HARRA KACHAR) 		1736001037NRG24151220231089822 15/12/2023 RINA 1736001037WL071683 RINA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 645971224 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24151220231089824 15/12/2023 BHAGVATI 1736001037WL071683 BHAGVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 BHAGVATI STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-037-009/295-B
(HARRA KACHAR) 		1736001000NRG24151220231091502 15/12/2023 SUNITA 1736001WL071749 SUNITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 SUNITA STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-037-009/298
(HARRA KACHAR) 		1736001037NRG24151220231089829 15/12/2023 RUPESH 1736001037WL071683 RUPESH 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645971224 RUPESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 222273 222273
246 TAMIA MP-36-001-009-002/64-A
(MANEGAON) 		1736001000NRG24151220231091804 15/12/2023 SHRMILA UIKEY 1736001WL071757 SHRMILA UIKEY 00415 SBIN0014390 1100 1100 Processed 11/03/2024 645971224 SHRMILAUIKEY INDUSIND BANK(607189)
247 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24151220231089827 15/12/2023 DHANWATI 1736001037WL071683 DHANWATI 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645971224 DHANWATI STATE BANK OF INDIA(508548)
SubTotal 2426 2426
248 TAMIA MP-36-001-020-001/138
(BANGAI) 		1736001000NRG24151220231091291 15/12/2023 PHULVATI 1736001WL071746 PHULVATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 PHULVATI IDFC BANK LIMITED(608117)
249 TAMIA MP-36-001-020-001/249
(BANGAI) 		1736001000NRG24151220231091322 15/12/2023 BRAJWATI UIKEY 1736001WL071746 BRAJWATI UIKEY 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 BRAJWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 TAMIA MP-36-001-020-001/39
(BANGAI) 		1736001000NRG24151220231090658 15/12/2023 BASANTI YADUVANSHI 1736001WL071719 BASANTI YADUVANSHI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 BASANTIYADUVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
251 TAMIA MP-36-001-020-001/64
(BANGAI) 		1736001000NRG24151220231090638 15/12/2023 JUGGAN 1736001WL071718 JUGGAN 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 JUGGAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 TAMIA MP-36-001-020-002/337
(BANGAI) 		1736001000NRG24151220231090669 15/12/2023 SIYAWATI 1736001WL071719 SIYAWATI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 SIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TAMIA MP-36-001-020-002/345-A
(BANGAI) 		1736001000NRG24151220231090677 15/12/2023 KAMLAWATI 1736001WL071719 KAMLAWATI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 KAMLAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-020-002/380
(BANGAI) 		1736001000NRG24151220231090695 15/12/2023 BHAGA BAI YADUWANSHI 1736001WL071719 BHAGA BAI YADUWANSHI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 BHAGABAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 TAMIA MP-36-001-020-002/471
(BANGAI) 		1736001000NRG24151220231090697 15/12/2023 DURGA BAI 1736001WL071719 DURGA BAI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-020-003/459
(BANGAI) 		1736001000NRG24151220231090705 15/12/2023 BISTARIYA BAI 1736001WL071719 BISTARIYA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 BISTARIYABAI STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-021-001/25-C
(KURSHIDHANA) 		1736001021NRG24151220231091052 15/12/2023 INDRA UIKEY 1736001021WL071736 INDRA UIKEY 00666 IDFB0041102 884 884 Processed 12/03/2024 645971224 INDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-021-001/4
(KURSHIDHANA) 		1736001021NRG24151220231091058 15/12/2023 FULSING UIKEY 1736001021WL071736 FULSING UIKEY 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 FULSINGUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-021-001/48
(KURSHIDHANA) 		1736001021NRG24151220231091066 15/12/2023 Atro Bai 1736001021WL071736 Atro Bai 00666 IDFB0041102 1105 1105 Processed 12/03/2024 645971224 AtroBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-021-001/7
(KURSHIDHANA) 		1736001021NRG24151220231091076 15/12/2023 FAGGO BAI 1736001021WL071736 FAGGO BAI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-021-001/72
(KURSHIDHANA) 		1736001021NRG24151220231091077 15/12/2023 sushila 1736001021WL071736 sushila 00666 IDFB0041102 884 884 Processed 12/03/2024 645971224 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
262 TAMIA MP-36-001-021-002/140-B
(KURSHIDHANA) 		1736001021NRG24151220231091876 15/12/2023 BUDHIYA BAI 1736001021WL071762 BUDHIYA BAI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TAMIA MP-36-001-021-002/146
(KURSHIDHANA) 		1736001021NRG24151220231091836 15/12/2023 Mahawati kavreti 1736001021WL071760 Mahawati kavreti 00666 IDFB0041102 1105 1105 Processed 12/03/2024 645971224 Mahawatikavreti INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMIA MP-36-001-021-002/148
(KURSHIDHANA) 		1736001021NRG24151220231091839 15/12/2023 Shyamwati uikey 1736001021WL071760 Shyamwati uikey 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 Shyamwatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
265 TAMIA MP-36-001-021-002/158
(KURSHIDHANA) 		1736001021NRG24151220231091840 15/12/2023 KUSUMBAI 1736001021WL071760 KUSUMBAI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMIA MP-36-001-021-002/164
(KURSHIDHANA) 		1736001021NRG24151220231091842 15/12/2023 MANTO 1736001021WL071760 MANTO 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 MANTO INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMIA MP-36-001-021-002/166
(KURSHIDHANA) 		1736001021NRG24151220231091883 15/12/2023 SANNA BAI 1736001021WL071762 SANNA BAI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 SANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAMIA MP-36-001-021-002/167
(KURSHIDHANA) 		1736001000NRG24151220231091645 15/12/2023 Sakaniya uikey 1736001WL071753 Sakaniya uikey 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 Sakaniyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
269 TAMIA MP-36-001-021-002/172-A
(KURSHIDHANA) 		1736001000NRG24151220231091648 15/12/2023 SAVARI PRASAD 1736001WL071753 SAVARI PRASAD 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 SAVARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAMIA MP-36-001-021-002/177
(KURSHIDHANA) 		1736001021NRG24151220231091850 15/12/2023 Sukhiya uikey 1736001021WL071760 Sukhiya uikey 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 Sukhiyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-021-002/181
(KURSHIDHANA) 		1736001000NRG24151220231091653 15/12/2023 GOURA BAI UIKEY 1736001WL071753 GOURA BAI UIKEY 00666 IDFB0041102 1105 1105 Processed 12/03/2024 645971224 GOURABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-021-002/185-A
(KURSHIDHANA) 		1736001000NRG24151220231091655 15/12/2023 RAJESH KUMRE 1736001WL071753 RAJESH KUMRE 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 RAJESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-021-002/190-A
(KURSHIDHANA) 		1736001000NRG24151220231091661 15/12/2023 Durgesh 1736001WL071753 Durgesh 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 Durgesh FINO PAYMENTS BANK LTD(608001)
274 TAMIA MP-36-001-021-002/191
(KURSHIDHANA) 		1736001021NRG24151220231091889 15/12/2023 BAJJANTI 1736001021WL071762 BAJJANTI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 BAJJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAMIA MP-36-001-021-002/191-B
(KURSHIDHANA) 		1736001021NRG24151220231091890 15/12/2023 BHAGAVATI 1736001021WL071762 BHAGAVATI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 BHAGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-021-002/192-A
(KURSHIDHANA) 		1736001021NRG24151220231091891 15/12/2023 REENA 1736001021WL071762 REENA 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-021-002/194
(KURSHIDHANA) 		1736001021NRG24151220231091893 15/12/2023 DASIYA KAVARETI 1736001021WL071762 DASIYA KAVARETI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 DASIYAKAVARETI INDIA POST PAYMENTS BANK LIMITED(508528)
278 TAMIA MP-36-001-021-002/203
(KURSHIDHANA) 		1736001021NRG24151220231091859 15/12/2023 SAHBATIYA BHALAVI 1736001021WL071760 SAHBATIYA BHALAVI 00666 IDFB0041102 1105 1105 Processed 12/03/2024 645971224 SAHBATIYABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-021-003/224
(KURSHIDHANA) 		1736001021NRG24151220231091225 15/12/2023 Sangita Dhurve 1736001021WL071743 Sangita Dhurve 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 SangitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
280 TAMIA MP-36-001-021-003/251-B
(KURSHIDHANA) 		1736001021NRG24151220231091228 15/12/2023 MAHESHWARI 1736001021WL071743 MAHESHWARI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
281 TAMIA MP-36-001-021-003/260-B
(KURSHIDHANA) 		1736001021NRG24151220231091233 15/12/2023 INDRAKUMAR 1736001021WL071743 INDRAKUMAR 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-021-003/273
(KURSHIDHANA) 		1736001021NRG24151220231091235 15/12/2023 PNIYA BAI 1736001021WL071743 PNIYA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 PNIYABAI IDFC BANK LIMITED(608117)
283 TAMIA MP-36-001-021-003/277
(KURSHIDHANA) 		1736001021NRG24151220231091105 15/12/2023 santiyabai 1736001021WL071737 santiyabai 00666 IDFB0041102 663 663 Processed 11/03/2024 645971224 santiyabai STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-021-003/280
(KURSHIDHANA) 		1736001021NRG24151220231091107 15/12/2023 MANWATI 1736001021WL071737 MANWATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
285 TAMIA MP-36-001-021-003/305
(KURSHIDHANA) 		1736001021NRG24151220231091243 15/12/2023 PREMBATI 1736001021WL071743 PREMBATI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 TAMIA MP-36-001-021-003/315
(KURSHIDHANA) 		1736001021NRG24151220231091244 15/12/2023 shyamwati 1736001021WL071743 shyamwati 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-021-003/317
(KURSHIDHANA) 		1736001021NRG24151220231091246 15/12/2023 RAMKALI 1736001021WL071743 RAMKALI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-021-003/335
(KURSHIDHANA) 		1736001021NRG24151220231091257 15/12/2023 Kosabai 1736001021WL071743 Kosabai 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 Kosabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 TAMIA MP-36-001-021-003/344-B
(KURSHIDHANA) 		1736001021NRG24151220231091260 15/12/2023 PHULBATI 1736001021WL071743 PHULBATI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 PHULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 TAMIA MP-36-001-021-003/411-B
(KURSHIDHANA) 		1736001021NRG24151220231091269 15/12/2023 sumantra 1736001021WL071743 sumantra 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-021-003/416
(KURSHIDHANA) 		1736001021NRG24151220231091270 15/12/2023 Devibai 1736001021WL071743 Devibai 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 Devibai INDIA POST PAYMENTS BANK LIMITED(508528)
292 TAMIA MP-36-001-021-003/418-A
(KURSHIDHANA) 		1736001021NRG24151220231091044 15/12/2023 MEHRVAN SAREYAM 1736001021WL071735 MEHRVAN SAREYAM 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 MEHRVANSAREYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMIA MP-36-001-021-003/418-A
(KURSHIDHANA) 		1736001021NRG24151220231091271 15/12/2023 REENA 1736001021WL071743 REENA 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 REENA IDFC BANK LIMITED(608117)
294 TAMIA MP-36-001-021-003/418-B
(KURSHIDHANA) 		1736001021NRG24151220231091045 15/12/2023 MANGALIYA 1736001021WL071735 MANGALIYA 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645971224 MANGALIYA IDFC BANK LIMITED(608117)
295 TAMIA MP-36-001-021-003/422
(KURSHIDHANA) 		1736001021NRG24151220231091272 15/12/2023 MANJA BAI 1736001021WL071743 MANJA BAI 00666 IDFB0041102 1326 1326 Processed 12/03/2024 645971224 MANJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61217 61217
296 TAMIA MP-36-001-019-003/325-B
(JAMUNDONGA) 		1736001000NRG24151220231091563 15/12/2023 AJAY DHURVEY 1736001WL071750 AJAY DHURVEY 00688 FINO0001001 442 442 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
297 TAMIA MP-36-001-020-002/360-A
(BANGAI) 		1736001000NRG24151220231090686 15/12/2023 ATARLAL 1736001WL071719 ATARLAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
298 TAMIA MP-36-001-009-002/48
(MANEGAON) 		1736001000NRG24151220231091782 15/12/2023 SAROJ 1736001WL071757 SAROJ 00688 FINO0001446 1320 1320 Processed 11/03/2024 645971224 SAROJ FINO PAYMENTS BANK LTD(608001)
299 TAMIA MP-36-001-009-002/63
(MANEGAON) 		1736001000NRG24151220231091801 15/12/2023 BATI BAI 1736001WL071757 BATI BAI 00688 FINO0001446 1320 1320 Processed 11/03/2024 645971224 BATIBAI FINO PAYMENTS BANK LTD(608001)
300 TAMIA MP-36-001-020-001/167
(BANGAI) 		1736001000NRG24151220231091301 15/12/2023 SANTOSHI 1736001WL071746 SANTOSHI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
301 TAMIA MP-36-001-020-001/502
(BANGAI) 		1736001000NRG24151220231090662 15/12/2023 Sakarlal Yaduwanshi 1736001WL071719 Sakarlal Yaduwanshi 00688 FINO0001446 884 884 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
302 TAMIA MP-36-001-020-002/378
(BANGAI) 		1736001000NRG24151220231090694 15/12/2023 URMILA 1736001WL071719 URMILA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
303 TAMIA MP-36-001-021-003/366-B
(KURSHIDHANA) 		1736001021NRG24151220231091043 15/12/2023 SANDEEP SAHU 1736001021WL071735 SANDEEP SAHU 00688 FINO0001446 1326 1326 Processed 11/03/2024 645971224 SANDEEPSAHU FINO PAYMENTS BANK LTD(608001)
304 TAMIA MP-36-001-021-003/551-C
(KURSHIDHANA) 		1736001021NRG24151220231091116 15/12/2023 POOJA BAI 1736001021WL071737 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
SubTotal 8828 8828
305 TAMIA MP-36-001-020-001/117
(BANGAI) 		1736001000NRG24151220231091285 15/12/2023 GOPAL 1736001WL071746 GOPAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 TAMIA MP-36-001-020-001/191
(BANGAI) 		1736001000NRG24151220231090625 15/12/2023 Sumarlal Uikey 1736001WL071718 Sumarlal Uikey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 SumarlalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
307 TAMIA MP-36-001-020-001/229
(BANGAI) 		1736001000NRG24151220231090655 15/12/2023 Narmadabai 1736001WL071719 Narmadabai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 Narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMIA MP-36-001-020-002/373
(BANGAI) 		1736001000NRG24151220231090691 15/12/2023 Mangalwati 1736001WL071719 Mangalwati 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645971224 Mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-020-003/396
(BANGAI) 		1736001000NRG24151220231091338 15/12/2023 Budhiya 1736001WL071746 Budhiya 00691 IPOS0000001 884 884 Processed 12/03/2024 645971224 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMIA MP-36-001-021-001/26-A
(KURSHIDHANA) 		1736001021NRG24151220231091053 15/12/2023 DILEEP SALLAM 1736001021WL071736 DILEEP SALLAM 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645971224 DILEEPSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMIA MP-36-001-021-002/163
(KURSHIDHANA) 		1736001000NRG24151220231091644 15/12/2023 MANGALIYA DHURVE 1736001WL071753 MANGALIYA DHURVE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 MANGALIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-021-002/178
(KURSHIDHANA) 		1736001000NRG24151220231091651 15/12/2023 RAMSHREE 1736001WL071753 RAMSHREE 00691 IPOS0000001 884 884 Processed 12/03/2024 645971224 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMIA MP-36-001-021-002/202-D
(KURSHIDHANA) 		1736001000NRG24151220231091664 15/12/2023 SONKUMAR KUMRE 1736001WL071753 SONKUMAR KUMRE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 SONKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMIA MP-36-001-021-002/204-A
(KURSHIDHANA) 		1736001021NRG24151220231091860 15/12/2023 PHOOLBHAN 1736001021WL071760 PHOOLBHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 PHOOLBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMIA MP-36-001-021-002/204-B
(KURSHIDHANA) 		1736001000NRG24151220231091665 15/12/2023 MANSARAM 1736001WL071753 MANSARAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMIA MP-36-001-021-002/205-B
(KURSHIDHANA) 		1736001021NRG24151220231091897 15/12/2023 HEMLATA 1736001021WL071762 HEMLATA 00691 IPOS0000001 442 442 Processed 12/03/2024 645971224 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-021-003/253-A
(KURSHIDHANA) 		1736001021NRG24151220231091035 15/12/2023 RAMBAI 1736001021WL071735 RAMBAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 TAMIA MP-36-001-021-003/253-D
(KURSHIDHANA) 		1736001021NRG24151220231091036 15/12/2023 SIYABAI UIKEY 1736001021WL071735 SIYABAI UIKEY 00691 IPOS0000001 221 221 Processed 12/03/2024 645971224 SIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
319 TAMIA MP-36-001-021-003/334-A
(KURSHIDHANA) 		1736001021NRG24151220231091255 15/12/2023 KARISHMA 1736001021WL071743 KARISHMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TAMIA MP-36-001-021-003/344-C
(KURSHIDHANA) 		1736001021NRG24151220231091261 15/12/2023 RAKESH DEHRIYA 1736001021WL071743 RAKESH DEHRIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 RAKESHDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TAMIA MP-36-001-021-003/555
(KURSHIDHANA) 		1736001021NRG24151220231091122 15/12/2023 SUNITA BAI BHOPA 1736001021WL071737 SUNITA BAI BHOPA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645971224 SUNITABAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
322 TAMIA MP-36-001-034-001/89-D
(BHODIAPANI) 		1736001000NRG24151220231090715 15/12/2023 MANGALIYA 1736001WL071720 MANGALIYA 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645971224 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TAMIA MP-36-001-034-003/199-D
(BHODIAPANI) 		1736001000NRG24151220231090716 15/12/2023 RAHUL 1736001WL071720 RAHUL 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645971224 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
324 TAMIA MP-36-001-034-003/213-A
(BHODIAPANI) 		1736001000NRG24151220231090717 15/12/2023 Sandeep Batti 1736001WL071720 Sandeep Batti 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645971224 SandeepBatti INDIA POST PAYMENTS BANK LIMITED(508528)
325 TAMIA MP-36-001-034-003/238-B
(BHODIAPANI) 		1736001000NRG24151220231090718 15/12/2023 BHURI BAI 1736001WL071720 BHURI BAI 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645971224 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMIA MP-36-001-034-003/249-D
(BHODIAPANI) 		1736001000NRG24151220231090720 15/12/2023 CHHOTI BAI 1736001WL071720 CHHOTI BAI 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645971224 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-034-003/266-C
(BHODIAPANI) 		1736001000NRG24151220231090721 15/12/2023 VIJAY 1736001WL071720 VIJAY 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645971224 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
328 TAMIA MP-36-001-034-003/301-C
(BHODIAPANI) 		1736001000NRG24151220231090722 15/12/2023 SAVNI 1736001WL071720 SAVNI 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645971224 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28467 28467
329 TAMIA MP-36-001-020-001/63-A
(BANGAI) 		1736001000NRG24151220231090637 15/12/2023 Santlal Dhurve 1736001WL071718 Santlal Dhurve 00697 BKID0MG1029 1326 1326 Processed 12/03/2024 645971224 SantlalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-021-003/551
(KURSHIDHANA) 		1736001021NRG24151220231091114 15/12/2023 BONGA SINGH 1736001021WL071737 BONGA SINGH 00697 BKID0MG1029 1105 1105 Processed 11/03/2024 645971224 BONGASINGH NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-021-003/553
(KURSHIDHANA) 		1736001021NRG24151220231091117 15/12/2023 AMAR SINGH 1736001021WL071737 AMAR SINGH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 645971224 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG24151220231091120 15/12/2023 MANAK SINGH 1736001021WL071737 MANAK SINGH 00697 BKID0MG1029 1105 1105 Processed 11/03/2024 645971224 MANAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 TAMIA MP-36-001-021-003/553-B
(KURSHIDHANA) 		1736001021NRG24151220231091121 15/12/2023 SIYA BAI 1736001021WL071737 SIYA BAI 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 645971224 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-021-003/558
(KURSHIDHANA) 		1736001021NRG24151220231091123 15/12/2023 BAKHATAR SINGH 1736001021WL071737 BAKHATAR SINGH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 645971224 BAKHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
335 TAMIA MP-36-001-019-003/293
(JAMUNDONGA) 		1736001000NRG24151220231091553 15/12/2023 PARWATI 1736001WL071750 PARWATI 00697 BKID0MG8014 663 663 Processed 11/03/2024 645971224 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-019-003/301
(JAMUNDONGA) 		1736001000NRG24151220231091556 15/12/2023 JAGELAL 1736001WL071750 JAGELAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 JAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-019-003/303
(JAMUNDONGA) 		1736001000NRG24151220231091557 15/12/2023 SHYAMWATI 1736001WL071750 SHYAMWATI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TAMIA MP-36-001-019-003/311
(JAMUNDONGA) 		1736001000NRG24151220231091558 15/12/2023 DURBANSA 1736001WL071750 DURBANSA 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 DURBANSA STATE BANK OF INDIA(508548)
339 TAMIA MP-36-001-019-003/312-A
(JAMUNDONGA) 		1736001000NRG24151220231091559 15/12/2023 Sangita 1736001WL071750 Sangita 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
340 TAMIA MP-36-001-019-003/314-A
(JAMUNDONGA) 		1736001000NRG24151220231091560 15/12/2023 Jyoti Bai Uikey 1736001WL071750 Jyoti Bai Uikey 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 JyotiBaiUikey STATE BANK OF INDIA(508548)
341 TAMIA MP-36-001-019-003/314-B
(JAMUNDONGA) 		1736001000NRG24151220231091561 15/12/2023 SUKARLAL UIKEY 1736001WL071750 SUKARLAL UIKEY 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUKARLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
342 TAMIA MP-36-001-019-003/315-A
(JAMUNDONGA) 		1736001000NRG24151220231091562 15/12/2023 SONABAI 1736001WL071750 SONABAI 00697 BKID0MG8014 1326 1326 Rejected 11/03/2024 645971224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TAMIA MP-36-001-019-003/327-A
(JAMUNDONGA) 		1736001000NRG24151220231091564 15/12/2023 MAHATLAL UIKEY 1736001WL071750 MAHATLAL UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MAHATLALUIKEY BANK OF MAHARASHTRA(607387)
344 TAMIA MP-36-001-019-003/333
(JAMUNDONGA) 		1736001000NRG24151220231091565 15/12/2023 PRITAM 1736001WL071750 PRITAM 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 TAMIA MP-36-001-019-003/336-A
(JAMUNDONGA) 		1736001000NRG24151220231091567 15/12/2023 BIRBAL 1736001WL071750 BIRBAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 BIRBAL STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-019-003/337
(JAMUNDONGA) 		1736001000NRG24151220231091568 15/12/2023 RAJBALSAH 1736001WL071750 RAJBALSAH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 RAJBALSAH BANK OF MAHARASHTRA(607387)
347 TAMIA MP-36-001-019-003/338-B
(JAMUNDONGA) 		1736001000NRG24151220231091569 15/12/2023 JAMNA BAI 1736001WL071750 JAMNA BAI 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMIA MP-36-001-019-003/351-B
(JAMUNDONGA) 		1736001000NRG24151220231091574 15/12/2023 PRAMILA 1736001WL071750 PRAMILA 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-019-003/356
(JAMUNDONGA) 		1736001000NRG24151220231091575 15/12/2023 BHAGRATH 1736001WL071750 BHAGRATH 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 BHAGRATH INDIA POST PAYMENTS BANK LIMITED(508528)
350 TAMIA MP-36-001-019-003/356-A
(JAMUNDONGA) 		1736001000NRG24151220231091576 15/12/2023 PREMVATI BAI UIKEY 1736001WL071750 PREMVATI BAI UIKEY 00697 BKID0MG8014 663 663 Processed 12/03/2024 645971224 PREMVATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAMIA MP-36-001-019-003/357-A
(JAMUNDONGA) 		1736001000NRG24151220231091577 15/12/2023 Kamran Uikey 1736001WL071750 Kamran Uikey 00697 BKID0MG8014 442 442 Processed 11/03/2024 645971224 KamranUikey NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-019-003/368
(JAMUNDONGA) 		1736001000NRG24151220231091578 15/12/2023 GOKALDAS 1736001WL071750 GOKALDAS 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 GOKALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
353 TAMIA MP-36-001-019-003/370
(JAMUNDONGA) 		1736001000NRG24151220231091579 15/12/2023 JHAMSING 1736001WL071750 JHAMSING 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 JHAMSING STATE BANK OF INDIA(508548)
354 TAMIA MP-36-001-019-003/375
(JAMUNDONGA) 		1736001000NRG24151220231091581 15/12/2023 SUBHAN 1736001WL071750 SUBHAN 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 SUBHAN STATE BANK OF INDIA(508548)
355 TAMIA MP-36-001-019-003/376-A
(JAMUNDONGA) 		1736001000NRG24151220231091582 15/12/2023 DHANRAJ 1736001WL071750 DHANRAJ 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-019-003/377-C
(JAMUNDONGA) 		1736001000NRG24151220231091583 15/12/2023 Naresh 1736001WL071750 Naresh 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-019-003/380-A
(JAMUNDONGA) 		1736001000NRG24151220231091586 15/12/2023 Annabai 1736001WL071750 Annabai 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 Annabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-019-003/400
(JAMUNDONGA) 		1736001000NRG24151220231091590 15/12/2023 PAVAN 1736001WL071750 PAVAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-019-003/415-A
(JAMUNDONGA) 		1736001000NRG24151220231091595 15/12/2023 DONGARSHI 1736001WL071750 DONGARSHI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 DONGARSHI STATE BANK OF INDIA(508548)
360 TAMIA MP-36-001-019-003/423-A
(JAMUNDONGA) 		1736001000NRG24151220231091596 15/12/2023 SURESH 1736001WL071750 SURESH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 SURESH STATE BANK OF INDIA(508548)
361 TAMIA MP-36-001-019-003/427-A
(JAMUNDONGA) 		1736001000NRG24151220231091597 15/12/2023 ASHOK 1736001WL071750 ASHOK 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
362 TAMIA MP-36-001-019-003/433
(JAMUNDONGA) 		1736001000NRG24151220231091598 15/12/2023 SANILAL 1736001WL071750 SANILAL 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 SANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 TAMIA MP-36-001-019-003/433-A
(JAMUNDONGA) 		1736001000NRG24151220231091599 15/12/2023 Fagulal 1736001WL071750 Fagulal 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 Fagulal NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-019-003/438
(JAMUNDONGA) 		1736001000NRG24151220231091600 15/12/2023 ASHOK 1736001WL071750 ASHOK 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ASHOK STATE BANK OF INDIA(508548)
365 TAMIA MP-36-001-019-003/440
(JAMUNDONGA) 		1736001000NRG24151220231091602 15/12/2023 MANKAR 1736001WL071750 MANKAR 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 MANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
366 TAMIA MP-36-001-019-003/463-A
(JAMUNDONGA) 		1736001000NRG24151220231091605 15/12/2023 LAKHAN 1736001WL071750 LAKHAN 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-019-003/467-A
(JAMUNDONGA) 		1736001000NRG24151220231091606 15/12/2023 MIRAN 1736001WL071750 MIRAN 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 MIRAN STATE BANK OF INDIA(508548)
368 TAMIA MP-36-001-019-003/470-A
(JAMUNDONGA) 		1736001000NRG24151220231091608 15/12/2023 MUKESH 1736001WL071750 MUKESH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 MUKESH STATE BANK OF INDIA(508548)
369 TAMIA MP-36-001-020-001/108
(BANGAI) 		1736001000NRG24151220231091281 15/12/2023 JANKIBAI 1736001WL071746 JANKIBAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-020-001/114-A
(BANGAI) 		1736001000NRG24151220231090649 15/12/2023 RAMJI 1736001WL071719 RAMJI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 RAMJI STATE BANK OF INDIA(508548)
371 TAMIA MP-36-001-020-001/116
(BANGAI) 		1736001000NRG24151220231090650 15/12/2023 KAILASH 1736001WL071719 KAILASH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
372 TAMIA MP-36-001-020-001/116-A
(BANGAI) 		1736001000NRG24151220231091284 15/12/2023 RAKESH 1736001WL071746 RAKESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
373 TAMIA MP-36-001-020-001/117
(BANGAI) 		1736001000NRG24151220231090621 15/12/2023 CHATRU 1736001WL071718 CHATRU 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
374 TAMIA MP-36-001-020-001/119
(BANGAI) 		1736001000NRG24151220231090622 15/12/2023 MANSING 1736001WL071718 MANSING 00697 BKID0MG8014 442 442 Processed 12/03/2024 645971224 MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
375 TAMIA MP-36-001-020-001/119-A
(BANGAI) 		1736001000NRG24151220231090623 15/12/2023 PRAKASH 1736001WL071718 PRAKASH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
376 TAMIA MP-36-001-020-001/131-A
(BANGAI) 		1736001000NRG24151220231091287 15/12/2023 SANJU 1736001WL071746 SANJU 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-020-001/133
(BANGAI) 		1736001000NRG24151220231091289 15/12/2023 BAKTU 1736001WL071746 BAKTU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-020-001/133-A
(BANGAI) 		1736001000NRG24151220231091290 15/12/2023 BHAGBATI 1736001WL071746 BHAGBATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BHAGBATI STATE BANK OF INDIA(508548)
379 TAMIA MP-36-001-020-001/138-A
(BANGAI) 		1736001000NRG24151220231090651 15/12/2023 SUNIL 1736001WL071719 SUNIL 00697 BKID0MG8014 221 221 Processed 11/03/2024 645971224 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-020-001/139
(BANGAI) 		1736001000NRG24151220231090652 15/12/2023 ASHARAM 1736001WL071719 ASHARAM 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-020-001/139
(BANGAI) 		1736001000NRG24151220231090653 15/12/2023 DURGABAI 1736001WL071719 DURGABAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAMIA MP-36-001-020-001/140-A
(BANGAI) 		1736001000NRG24151220231091293 15/12/2023 KALIYA 1736001WL071746 KALIYA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAMIA MP-36-001-020-001/141-A
(BANGAI) 		1736001000NRG24151220231090654 15/12/2023 RAMDAS 1736001WL071719 RAMDAS 00697 BKID0MG8014 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
384 TAMIA MP-36-001-020-001/162
(BANGAI) 		1736001000NRG24151220231091295 15/12/2023 SAVITRI BAI 1736001WL071746 SAVITRI BAI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-020-001/162-A
(BANGAI) 		1736001000NRG24151220231091296 15/12/2023 PIYUSH 1736001WL071746 PIYUSH 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 PIYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-020-001/163
(BANGAI) 		1736001000NRG24151220231091297 15/12/2023 DHARAMCHAND 1736001WL071746 DHARAMCHAND 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 DHARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
387 TAMIA MP-36-001-020-001/164
(BANGAI) 		1736001000NRG24151220231091298 15/12/2023 SARMELA 1736001WL071746 SARMELA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SARMELA INDIA POST PAYMENTS BANK LIMITED(508528)
388 TAMIA MP-36-001-020-001/165
(BANGAI) 		1736001000NRG24151220231091299 15/12/2023 CHAITRAM 1736001WL071746 CHAITRAM 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 TAMIA MP-36-001-020-001/165
(BANGAI) 		1736001000NRG24151220231091300 15/12/2023 Sarita 1736001WL071746 Sarita 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
390 TAMIA MP-36-001-020-001/169-A
(BANGAI) 		1736001000NRG24151220231091302 15/12/2023 REENA 1736001WL071746 REENA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-020-001/19
(BANGAI) 		1736001000NRG24151220231091303 15/12/2023 JALSABAI 1736001WL071746 JALSABAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 JALSABAI NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-020-001/200
(BANGAI) 		1736001000NRG24151220231091305 15/12/2023 RAMWATI 1736001WL071746 RAMWATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-020-001/200-A
(BANGAI) 		1736001000NRG24151220231091306 15/12/2023 ATARVATE 1736001WL071746 ATARVATE 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 ATARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
394 TAMIA MP-36-001-020-001/200-B
(BANGAI) 		1736001000NRG24151220231091307 15/12/2023 DHERENDRA 1736001WL071746 DHERENDRA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 DHERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-020-001/200-B
(BANGAI) 		1736001000NRG24151220231091308 15/12/2023 MAMTA 1736001WL071746 MAMTA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
396 TAMIA MP-36-001-020-001/201
(BANGAI) 		1736001000NRG24151220231091310 15/12/2023 MANGALI BAI DHURVE 1736001WL071746 MANGALI BAI DHURVE 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MANGALIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-020-001/218
(BANGAI) 		1736001000NRG24151220231091312 15/12/2023 Budhiya Bai Parteti 1736001WL071746 Budhiya Bai Parteti 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BudhiyaBaiParteti STATE BANK OF INDIA(508548)
398 TAMIA MP-36-001-020-001/222
(BANGAI) 		1736001000NRG24151220231091314 15/12/2023 SAHULAL 1736001WL071746 SAHULAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-020-001/230
(BANGAI) 		1736001000NRG24151220231091315 15/12/2023 BISTARIYA 1736001WL071746 BISTARIYA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-020-001/230-A
(BANGAI) 		1736001000NRG24151220231091316 15/12/2023 Yashwant 1736001WL071746 Yashwant 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAMIA MP-36-001-020-001/245
(BANGAI) 		1736001000NRG24151220231091319 15/12/2023 Prahlad irpachi 1736001WL071746 Prahlad irpachi 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 Prahladirpachi INDIA POST PAYMENTS BANK LIMITED(508528)
402 TAMIA MP-36-001-020-001/246
(BANGAI) 		1736001000NRG24151220231091321 15/12/2023 SANIYABAI and PRITAM and SATYAWAT 1736001WL071746 SANIYABAI and PRITAM and SATYAWAT 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SANIYABAIandPRITAMandSATYAWAT NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-020-001/270
(BANGAI) 		1736001000NRG24151220231091323 15/12/2023 SILABAI 1736001WL071746 SILABAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-020-001/273
(BANGAI) 		1736001000NRG24151220231091324 15/12/2023 VIJAY 1736001WL071746 VIJAY 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
405 TAMIA MP-36-001-020-001/293
(BANGAI) 		1736001000NRG24151220231090628 15/12/2023 PREMBATI BAI 1736001WL071718 PREMBATI BAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 PREMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 TAMIA MP-36-001-020-001/299
(BANGAI) 		1736001000NRG24151220231090629 15/12/2023 SUSHILA 1736001WL071718 SUSHILA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
407 TAMIA MP-36-001-020-001/331
(BANGAI) 		1736001000NRG24151220231091326 15/12/2023 GOPAL 1736001WL071746 GOPAL 00697 BKID0MG8014 442 442 Processed 12/03/2024 645971224 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 TAMIA MP-36-001-020-001/39-B
(BANGAI) 		1736001000NRG24151220231090659 15/12/2023 YAMINEE YADUVANSHI 1736001WL071719 YAMINEE YADUVANSHI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 YAMINEEYADUVANSHI STATE BANK OF INDIA(508548)
409 TAMIA MP-36-001-020-001/39-C
(BANGAI) 		1736001000NRG24151220231091328 15/12/2023 JITAN 1736001WL071746 JITAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 JITAN NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-020-001/42
(BANGAI) 		1736001000NRG24151220231090630 15/12/2023 BISNU 1736001WL071718 BISNU 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 BISNU INDIA POST PAYMENTS BANK LIMITED(508528)
411 TAMIA MP-36-001-020-001/466
(BANGAI) 		1736001000NRG24151220231090631 15/12/2023 SHAHAD LAL 1736001WL071718 SHAHAD LAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SHAHADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 TAMIA MP-36-001-020-001/468
(BANGAI) 		1736001000NRG24151220231091329 15/12/2023 RESHAM 1736001WL071746 RESHAM 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 TAMIA MP-36-001-020-001/468
(BANGAI) 		1736001000NRG24151220231091330 15/12/2023 SHYAMKUMARI 1736001WL071746 SHYAMKUMARI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001000NRG24151220231090632 15/12/2023 SUNNAN 1736001WL071718 SUNNAN 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUNNAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 TAMIA MP-36-001-020-001/469
(BANGAI) 		1736001000NRG24151220231090633 15/12/2023 TEETO 1736001WL071718 TEETO 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 TEETO NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-020-001/502
(BANGAI) 		1736001000NRG24151220231090661 15/12/2023 MITHULAL 1736001WL071719 MITHULAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MITHULAL NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-020-001/506
(BANGAI) 		1736001000NRG24151220231091331 15/12/2023 Bhaiyalal 1736001WL071746 Bhaiyalal 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
418 TAMIA MP-36-001-020-001/540-A
(BANGAI) 		1736001000NRG24151220231090634 15/12/2023 Sukhdeo 1736001WL071718 Sukhdeo 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 Sukhdeo CENTRAL BANK OF INDIA(607115)
419 TAMIA MP-36-001-020-001/56
(BANGAI) 		1736001000NRG24151220231091332 15/12/2023 Shimiya bai 1736001WL071746 Shimiya bai 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 Shimiyabai NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-020-001/6
(BANGAI) 		1736001000NRG24151220231090664 15/12/2023 SAVITA PARTETI 1736001WL071719 SAVITA PARTETI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SAVITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
421 TAMIA MP-36-001-020-001/63
(BANGAI) 		1736001000NRG24151220231090636 15/12/2023 JAGATU 1736001WL071718 JAGATU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 JAGATU NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-020-001/64-A
(BANGAI) 		1736001000NRG24151220231090639 15/12/2023 BRAJLAL 1736001WL071718 BRAJLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-020-001/64-B
(BANGAI) 		1736001000NRG24151220231090640 15/12/2023 SABITA 1736001WL071718 SABITA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
424 TAMIA MP-36-001-020-001/89-B
(BANGAI) 		1736001000NRG24151220231091336 15/12/2023 SANDIP 1736001WL071746 SANDIP 00697 BKID0MG8014 663 663 Processed 12/03/2024 645971224 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
425 TAMIA MP-36-001-020-001/90
(BANGAI) 		1736001000NRG24151220231090641 15/12/2023 SUNDAR 1736001WL071718 SUNDAR 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-020-001/92
(BANGAI) 		1736001000NRG24151220231090642 15/12/2023 NANDLAL 1736001WL071718 NANDLAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 NANDLAL STATE BANK OF INDIA(508548)
427 TAMIA MP-36-001-020-002/340-A
(BANGAI) 		1736001000NRG24151220231090673 15/12/2023 SUKALSINGH 1736001WL071719 SUKALSINGH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 TAMIA MP-36-001-020-002/342
(BANGAI) 		1736001000NRG24151220231090674 15/12/2023 LAXMI 1736001WL071719 LAXMI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 TAMIA MP-36-001-020-002/343
(BANGAI) 		1736001000NRG24151220231090675 15/12/2023 RAMESH 1736001WL071719 RAMESH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 TAMIA MP-36-001-020-002/347-A
(BANGAI) 		1736001000NRG24151220231090678 15/12/2023 DHURVEY CHANDRA KALA 1736001WL071719 DHURVEY CHANDRA KALA 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 DHURVEYCHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
431 TAMIA MP-36-001-020-002/347-B
(BANGAI) 		1736001000NRG24151220231090679 15/12/2023 REKHA BAI 1736001WL071719 REKHA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-020-002/349
(BANGAI) 		1736001000NRG24151220231090682 15/12/2023 JAGOTI PARTETI 1736001WL071719 JAGOTI PARTETI 00697 BKID0MG8014 442 442 Processed 11/03/2024 645971224 JAGOTIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-020-002/359
(BANGAI) 		1736001000NRG24151220231090684 15/12/2023 PHULMAT 1736001WL071719 PHULMAT 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 PHULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
434 TAMIA MP-36-001-020-002/360
(BANGAI) 		1736001000NRG24151220231090685 15/12/2023 SUKHWATI 1736001WL071719 SUKHWATI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 TAMIA MP-36-001-020-002/363
(BANGAI) 		1736001000NRG24151220231090687 15/12/2023 SAHABLAL 1736001WL071719 SAHABLAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SAHABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 TAMIA MP-36-001-020-002/367
(BANGAI) 		1736001000NRG24151220231090689 15/12/2023 RAMPRASAD 1736001WL071719 RAMPRASAD 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-020-002/371
(BANGAI) 		1736001000NRG24151220231090690 15/12/2023 ANKU 1736001WL071719 ANKU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ANKU STATE BANK OF INDIA(508548)
438 TAMIA MP-36-001-020-002/374
(BANGAI) 		1736001000NRG24151220231090692 15/12/2023 TULSIRAM 1736001WL071719 TULSIRAM 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-020-002/375
(BANGAI) 		1736001000NRG24151220231090693 15/12/2023 SEVANTI 1736001WL071719 SEVANTI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-020-002/476
(BANGAI) 		1736001000NRG24151220231090698 15/12/2023 AMALWATI 1736001WL071719 AMALWATI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 AMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
441 TAMIA MP-36-001-020-002/503
(BANGAI) 		1736001000NRG24151220231090699 15/12/2023 MUNNI LAL 1736001WL071719 MUNNI LAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MUNNILAL STATE BANK OF INDIA(508548)
442 TAMIA MP-36-001-020-003/396
(BANGAI) 		1736001000NRG24151220231090644 15/12/2023 SUBHAN 1736001WL071718 SUBHAN 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-020-003/421-B
(BANGAI) 		1736001000NRG24151220231091340 15/12/2023 Gurudayal Bhopa 1736001WL071746 Gurudayal Bhopa 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 GurudayalBhopa STATE BANK OF INDIA(508548)
444 TAMIA MP-36-001-020-003/423
(BANGAI) 		1736001000NRG24151220231091341 15/12/2023 ANTRAM 1736001WL071746 ANTRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-020-003/453-A
(BANGAI) 		1736001000NRG24151220231091343 15/12/2023 PATAL SING 1736001WL071746 PATAL SING 00697 BKID0MG8014 1326 1326 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
446 TAMIA MP-36-001-020-003/457
(BANGAI) 		1736001000NRG24151220231090704 15/12/2023 BUDIBAI 1736001WL071719 BUDIBAI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-020-003/463
(BANGAI) 		1736001000NRG24151220231090706 15/12/2023 BATIYA BAI 1736001WL071719 BATIYA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-020-003/479
(BANGAI) 		1736001000NRG24151220231091344 15/12/2023 MEHMAN 1736001WL071746 MEHMAN 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 MEHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 TAMIA MP-36-001-020-003/483
(BANGAI) 		1736001000NRG24151220231091345 15/12/2023 SURESH 1736001WL071746 SURESH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 TAMIA MP-36-001-020-003/491
(BANGAI) 		1736001000NRG24151220231090707 15/12/2023 Budhman 1736001WL071719 Budhman 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 Budhman NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-021-001/14
(KURSHIDHANA) 		1736001021NRG24151220231091047 15/12/2023 HARICHAND 1736001021WL071736 HARICHAND 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-021-001/161
(KURSHIDHANA) 		1736001021NRG24151220231091048 15/12/2023 ANVAR 1736001021WL071736 ANVAR 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 TAMIA MP-36-001-021-001/21
(KURSHIDHANA) 		1736001021NRG24151220231091050 15/12/2023 MANATI BAI 1736001021WL071736 MANATI BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MANATIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 TAMIA MP-36-001-021-001/24
(KURSHIDHANA) 		1736001021NRG24151220231091088 15/12/2023 BHAJANLAL PANDRE 1736001021WL071737 BHAJANLAL PANDRE 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 BHAJANLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
455 TAMIA MP-36-001-021-001/25-B
(KURSHIDHANA) 		1736001021NRG24151220231091051 15/12/2023 JASMAN 1736001021WL071736 JASMAN 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 JASMAN NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-021-001/32
(KURSHIDHANA) 		1736001021NRG24151220231091055 15/12/2023 SHYAMJI 1736001021WL071736 SHYAMJI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 SHYAMJI NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-021-001/33
(KURSHIDHANA) 		1736001021NRG24151220231091089 15/12/2023 CHAMRU 1736001021WL071737 CHAMRU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
458 TAMIA MP-36-001-021-001/35
(KURSHIDHANA) 		1736001021NRG24151220231091090 15/12/2023 KAMLABAI 1736001021WL071737 KAMLABAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 TAMIA MP-36-001-021-001/36
(KURSHIDHANA) 		1736001021NRG24151220231091056 15/12/2023 PREMA BAI 1736001021WL071736 PREMA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
460 TAMIA MP-36-001-021-001/38-A
(KURSHIDHANA) 		1736001021NRG24151220231091057 15/12/2023 SONU 1736001021WL071736 SONU 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
461 TAMIA MP-36-001-021-001/40
(KURSHIDHANA) 		1736001021NRG24151220231091059 15/12/2023 GEETA 1736001021WL071736 GEETA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 GEETA NARMADA JHABUA GRAMIN BANK(508515)
462 TAMIA MP-36-001-021-001/41
(KURSHIDHANA) 		1736001021NRG24151220231091060 15/12/2023 ATU DHURVE 1736001021WL071736 ATU DHURVE 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ATUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-021-001/46-B
(KURSHIDHANA) 		1736001021NRG24151220231091064 15/12/2023 PAVAN UIKEY 1736001021WL071736 PAVAN UIKEY 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 PAVANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
464 TAMIA MP-36-001-021-001/47
(KURSHIDHANA) 		1736001021NRG24151220231091065 15/12/2023 SANIYA BAI 1736001021WL071736 SANIYA BAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 TAMIA MP-36-001-021-001/54
(KURSHIDHANA) 		1736001021NRG24151220231091091 15/12/2023 SHANILAL 1736001021WL071737 SHANILAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SHANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 TAMIA MP-36-001-021-001/55-A
(KURSHIDHANA) 		1736001021NRG24151220231091092 15/12/2023 NEELESH 1736001021WL071737 NEELESH 00697 BKID0MG8014 221 221 Processed 12/03/2024 645971224 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 TAMIA MP-36-001-021-001/57
(KURSHIDHANA) 		1736001021NRG24151220231091067 15/12/2023 PARWATI 1736001021WL071736 PARWATI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-021-001/58
(KURSHIDHANA) 		1736001021NRG24151220231091068 15/12/2023 MONIKA UIKEY 1736001021WL071736 MONIKA UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MONIKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
469 TAMIA MP-36-001-021-001/58-A
(KURSHIDHANA) 		1736001021NRG24151220231091069 15/12/2023 PRAMOD UIKEY 1736001021WL071736 PRAMOD UIKEY 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 PRAMODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
470 TAMIA MP-36-001-021-001/59
(KURSHIDHANA) 		1736001021NRG24151220231091070 15/12/2023 NAKAL 1736001021WL071736 NAKAL 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 NAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG24151220231091073 15/12/2023 Mangal 1736001021WL071736 Mangal 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
472 TAMIA MP-36-001-021-001/6
(KURSHIDHANA) 		1736001021NRG24151220231091072 15/12/2023 URMILA BAI 1736001021WL071736 URMILA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-021-001/65
(KURSHIDHANA) 		1736001021NRG24151220231091074 15/12/2023 TULSA BAI 1736001021WL071736 TULSA BAI 00697 BKID0MG8014 663 663 Processed 11/03/2024 645971224 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-021-001/66
(KURSHIDHANA) 		1736001021NRG24151220231091093 15/12/2023 SOMATIBAI 1736001021WL071737 SOMATIBAI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 SOMATIBAI STATE BANK OF INDIA(508548)
475 TAMIA MP-36-001-021-001/69
(KURSHIDHANA) 		1736001021NRG24151220231091075 15/12/2023 PUNNALAL 1736001021WL071736 PUNNALAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 PUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001021NRG24151220231091095 15/12/2023 MANGO BAI 1736001021WL071737 MANGO BAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 TAMIA MP-36-001-021-001/71-C
(KURSHIDHANA) 		1736001021NRG24151220231091096 15/12/2023 KAMLA KAVRETI 1736001021WL071737 KAMLA KAVRETI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 KAMLAKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
478 TAMIA MP-36-001-021-001/88
(KURSHIDHANA) 		1736001021NRG24151220231091082 15/12/2023 PREMSAH 1736001021WL071736 PREMSAH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 PREMSAH INDIA POST PAYMENTS BANK LIMITED(508528)
479 TAMIA MP-36-001-021-001/92
(KURSHIDHANA) 		1736001021NRG24151220231091085 15/12/2023 KUNJILAL 1736001021WL071736 KUNJILAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
480 TAMIA MP-36-001-021-001/97-D
(KURSHIDHANA) 		1736001021NRG24151220231091087 15/12/2023 GANGA BAI DHURVE 1736001021WL071736 GANGA BAI DHURVE 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 GANGABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
481 TAMIA MP-36-001-021-002/131
(KURSHIDHANA) 		1736001021NRG24151220231091835 15/12/2023 ASHOK 1736001021WL071760 ASHOK 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
482 TAMIA MP-36-001-021-002/134-B
(KURSHIDHANA) 		1736001021NRG24151220231091875 15/12/2023 leelabai uikey 1736001021WL071762 leelabai uikey 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 leelabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-021-002/134-B
(KURSHIDHANA) 		1736001021NRG24151220231091874 15/12/2023 Shyamlal uikey 1736001021WL071762 Shyamlal uikey 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 Shyamlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
484 TAMIA MP-36-001-021-002/135
(KURSHIDHANA) 		1736001000NRG24151220231091633 15/12/2023 GAYATRI 1736001WL071753 GAYATRI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
485 TAMIA MP-36-001-021-002/137
(KURSHIDHANA) 		1736001000NRG24151220231091634 15/12/2023 ASHA 1736001WL071753 ASHA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ASHA NARMADA JHABUA GRAMIN BANK(508515)
486 TAMIA MP-36-001-021-002/138
(KURSHIDHANA) 		1736001000NRG24151220231091635 15/12/2023 SHIVLAL 1736001WL071753 SHIVLAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
487 TAMIA MP-36-001-021-002/140-C
(KURSHIDHANA) 		1736001021NRG24151220231091877 15/12/2023 SAMOKA UIKEY 1736001021WL071762 SAMOKA UIKEY 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SAMOKAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
488 TAMIA MP-36-001-021-002/140-D
(KURSHIDHANA) 		1736001000NRG24151220231091636 15/12/2023 FULVATI UIKEY 1736001WL071753 FULVATI UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 FULVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
489 TAMIA MP-36-001-021-002/147
(KURSHIDHANA) 		1736001021NRG24151220231091837 15/12/2023 ANTRAM 1736001021WL071760 ANTRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
490 TAMIA MP-36-001-021-002/149
(KURSHIDHANA) 		1736001000NRG24151220231091638 15/12/2023 MEERILAL KAVRETI 1736001WL071753 MEERILAL KAVRETI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 MEERILALKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
491 TAMIA MP-36-001-021-002/150
(KURSHIDHANA) 		1736001021NRG24151220231091878 15/12/2023 RANGILAL 1736001021WL071762 RANGILAL 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 RANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 TAMIA MP-36-001-021-002/150
(KURSHIDHANA) 		1736001021NRG24151220231091879 15/12/2023 SHAYAMA BAI 1736001021WL071762 SHAYAMA BAI 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 TAMIA MP-36-001-021-002/151
(KURSHIDHANA) 		1736001021NRG24151220231091880 15/12/2023 BUJALSINGH 1736001021WL071762 BUJALSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BUJALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
494 TAMIA MP-36-001-021-002/155
(KURSHIDHANA) 		1736001000NRG24151220231091641 15/12/2023 AMAR LAL 1736001WL071753 AMAR LAL 00697 BKID0MG8014 663 663 Processed 11/03/2024 645971224 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
495 TAMIA MP-36-001-021-002/163
(KURSHIDHANA) 		1736001000NRG24151220231091643 15/12/2023 BISHRAM 1736001WL071753 BISHRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
496 TAMIA MP-36-001-021-002/164
(KURSHIDHANA) 		1736001021NRG24151220231091841 15/12/2023 CHHOTELAL 1736001021WL071760 CHHOTELAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
497 TAMIA MP-36-001-021-002/166-A
(KURSHIDHANA) 		1736001021NRG24151220231091884 15/12/2023 SIYABAI 1736001021WL071762 SIYABAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 TAMIA MP-36-001-021-002/166-C
(KURSHIDHANA) 		1736001021NRG24151220231091885 15/12/2023 KESHLAL 1736001021WL071762 KESHLAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
499 TAMIA MP-36-001-021-002/170-B
(KURSHIDHANA) 		1736001021NRG24151220231091887 15/12/2023 PUSPA 1736001021WL071762 PUSPA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
500 TAMIA MP-36-001-021-002/173
(KURSHIDHANA) 		1736001021NRG24151220231091843 15/12/2023 BHASODI 1736001021WL071760 BHASODI 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 BHASODI INDIA POST PAYMENTS BANK LIMITED(508528)
501 TAMIA MP-36-001-021-002/173-A
(KURSHIDHANA) 		1736001021NRG24151220231091844 15/12/2023 NARENDRA 1736001021WL071760 NARENDRA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
502 TAMIA MP-36-001-021-002/176
(KURSHIDHANA) 		1736001021NRG24151220231091847 15/12/2023 JAGDISH 1736001021WL071760 JAGDISH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
503 TAMIA MP-36-001-021-002/177
(KURSHIDHANA) 		1736001021NRG24151220231091849 15/12/2023 ATRU 1736001021WL071760 ATRU 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 ATRU NARMADA JHABUA GRAMIN BANK(508515)
504 TAMIA MP-36-001-021-002/179
(KURSHIDHANA) 		1736001000NRG24151220231091652 15/12/2023 INDRASA 1736001WL071753 INDRASA 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 INDRASA NARMADA JHABUA GRAMIN BANK(508515)
505 TAMIA MP-36-001-021-002/181-B
(KURSHIDHANA) 		1736001021NRG24151220231091888 15/12/2023 GANESHI 1736001021WL071762 GANESHI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 GANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 TAMIA MP-36-001-021-002/189-B
(KURSHIDHANA) 		1736001021NRG24151220231091853 15/12/2023 Sappo Bai 1736001021WL071760 Sappo Bai 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SappoBai INDIA POST PAYMENTS BANK LIMITED(508528)
507 TAMIA MP-36-001-021-002/189-B
(KURSHIDHANA) 		1736001021NRG24151220231091852 15/12/2023 SUKHRAM 1736001021WL071760 SUKHRAM 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 TAMIA MP-36-001-021-002/191-C
(KURSHIDHANA) 		1736001021NRG24151220231091854 15/12/2023 KHUSHILAL 1736001021WL071760 KHUSHILAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 KHUSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 TAMIA MP-36-001-021-002/194
(KURSHIDHANA) 		1736001021NRG24151220231091892 15/12/2023 SUMARAN 1736001021WL071762 SUMARAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SUMARAN NARMADA JHABUA GRAMIN BANK(508515)
510 TAMIA MP-36-001-021-002/197
(KURSHIDHANA) 		1736001021NRG24151220231091857 15/12/2023 RAMDAYAL 1736001021WL071760 RAMDAYAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645971224 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
511 TAMIA MP-36-001-021-002/199
(KURSHIDHANA) 		1736001021NRG24151220231091894 15/12/2023 SUBIYA BAI 1736001021WL071762 SUBIYA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SUBIYABAI STATE BANK OF INDIA(508548)
512 TAMIA MP-36-001-021-002/209-A
(KURSHIDHANA) 		1736001000NRG24151220231091667 15/12/2023 SUMARLAL 1736001WL071753 SUMARLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
513 TAMIA MP-36-001-021-003/221
(KURSHIDHANA) 		1736001021NRG24151220231091098 15/12/2023 RAMMA BAI 1736001021WL071737 RAMMA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 RAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
514 TAMIA MP-36-001-021-003/224
(KURSHIDHANA) 		1736001021NRG24151220231091224 15/12/2023 SIYABAI 1736001021WL071743 SIYABAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
515 TAMIA MP-36-001-021-003/228
(KURSHIDHANA) 		1736001021NRG24151220231091100 15/12/2023 SUMMI LAL 1736001021WL071737 SUMMI LAL 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 SUMMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 TAMIA MP-36-001-021-003/231
(KURSHIDHANA) 		1736001021NRG24151220231091101 15/12/2023 SIPAT 1736001021WL071737 SIPAT 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SIPAT NARMADA JHABUA GRAMIN BANK(508515)
517 TAMIA MP-36-001-021-003/240-B
(KURSHIDHANA) 		1736001021NRG24151220231091226 15/12/2023 CHAITRAM 1736001021WL071743 CHAITRAM 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 TAMIA MP-36-001-021-003/258
(KURSHIDHANA) 		1736001021NRG24151220231091231 15/12/2023 AMARLAL 1736001021WL071743 AMARLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
519 TAMIA MP-36-001-021-003/261-B
(KURSHIDHANA) 		1736001021NRG24151220231091234 15/12/2023 REVTIBAI 1736001021WL071743 REVTIBAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 TAMIA MP-36-001-021-003/277
(KURSHIDHANA) 		1736001021NRG24151220231091037 15/12/2023 SUKAL SINGH 1736001021WL071735 SUKAL SINGH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 TAMIA MP-36-001-021-003/284
(KURSHIDHANA) 		1736001021NRG24151220231091238 15/12/2023 MALSINGH 1736001021WL071743 MALSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 TAMIA MP-36-001-021-003/299-A
(KURSHIDHANA) 		1736001021NRG24151220231091109 15/12/2023 ATARBAI 1736001021WL071737 ATARBAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ATARBAI NARMADA JHABUA GRAMIN BANK(508515)
523 TAMIA MP-36-001-021-003/303
(KURSHIDHANA) 		1736001021NRG24151220231091242 15/12/2023 HEMLATA NARRE 1736001021WL071743 HEMLATA NARRE 00697 BKID0MG8014 884 884 Processed 12/03/2024 645971224 HEMLATANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
524 TAMIA MP-36-001-021-003/304
(KURSHIDHANA) 		1736001021NRG24151220231091038 15/12/2023 SILEMAN 1736001021WL071735 SILEMAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SILEMAN NARMADA JHABUA GRAMIN BANK(508515)
525 TAMIA MP-36-001-021-003/317
(KURSHIDHANA) 		1736001021NRG24151220231091245 15/12/2023 RAMLAL 1736001021WL071743 RAMLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
526 TAMIA MP-36-001-021-003/322-A
(KURSHIDHANA) 		1736001021NRG24151220231091250 15/12/2023 KAVITA 1736001021WL071743 KAVITA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
527 TAMIA MP-36-001-021-003/322-C
(KURSHIDHANA) 		1736001021NRG24151220231091251 15/12/2023 RAMNARESH 1736001021WL071743 RAMNARESH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
528 TAMIA MP-36-001-021-003/327-B
(KURSHIDHANA) 		1736001021NRG24151220231091252 15/12/2023 HIRASING 1736001021WL071743 HIRASING 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 HIRASING NARMADA JHABUA GRAMIN BANK(508515)
529 TAMIA MP-36-001-021-003/331-B
(KURSHIDHANA) 		1736001021NRG24151220231091253 15/12/2023 MAHABATI BAI 1736001021WL071743 MAHABATI BAI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 MAHABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 TAMIA MP-36-001-021-003/334-A
(KURSHIDHANA) 		1736001021NRG24151220231091254 15/12/2023 SANDEEP UIKEY 1736001021WL071743 SANDEEP UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 SANDEEPUIKEY BANK OF MAHARASHTRA(607387)
531 TAMIA MP-36-001-021-003/335
(KURSHIDHANA) 		1736001021NRG24151220231091256 15/12/2023 DALSING 1736001021WL071743 DALSING 00697 BKID0MG8014 884 884 Processed 11/03/2024 645971224 DALSING NARMADA JHABUA GRAMIN BANK(508515)
532 TAMIA MP-36-001-021-003/349
(KURSHIDHANA) 		1736001021NRG24151220231091262 15/12/2023 ANITA BAI 1736001021WL071743 ANITA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
533 TAMIA MP-36-001-021-003/351
(KURSHIDHANA) 		1736001021NRG24151220231091263 15/12/2023 BEERAN 1736001021WL071743 BEERAN 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 645971224 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 TAMIA MP-36-001-021-003/351-A
(KURSHIDHANA) 		1736001021NRG24151220231091264 15/12/2023 Dropati 1736001021WL071743 Dropati 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
535 TAMIA MP-36-001-021-003/371-A
(KURSHIDHANA) 		1736001021NRG24151220231091266 15/12/2023 ATARWATI 1736001021WL071743 ATARWATI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 ATARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 TAMIA MP-36-001-021-003/425
(KURSHIDHANA) 		1736001021NRG24151220231091274 15/12/2023 SUMANT 1736001021WL071743 SUMANT 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
537 TAMIA MP-36-001-021-003/429
(KURSHIDHANA) 		1736001021NRG24151220231091275 15/12/2023 RAMRATI 1736001021WL071743 RAMRATI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
538 TAMIA MP-36-001-021-003/553
(KURSHIDHANA) 		1736001021NRG24151220231091118 15/12/2023 SHANTI MABASI 1736001021WL071737 SHANTI MABASI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SHANTIMABASI INDIA POST PAYMENTS BANK LIMITED(508528)
539 TAMIA MP-36-001-021-003/558
(KURSHIDHANA) 		1736001021NRG24151220231091124 15/12/2023 SUNITA BAI MABASI 1736001021WL071737 SUNITA BAI MABASI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 645971224 SUNITABAIMABASI INDIA POST PAYMENTS BANK LIMITED(508528)
540 TAMIA MP-36-001-021-004/496
(KURSHIDHANA) 		1736001000NRG24151220231091672 15/12/2023 MUNNALAL 1736001WL071753 MUNNALAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
541 TAMIA MP-36-001-021-004/524-B
(KURSHIDHANA) 		1736001021NRG24151220231091125 15/12/2023 DURGA BAI 1736001021WL071737 DURGA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645971224 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 250172 250172
542 TAMIA MP-36-001-009-002/49
(MANEGAON) 		1736001000NRG24151220231091783 15/12/2023 BHUJLA 1736001WL071757 BHUJLA 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 BHUJLA NARMADA JHABUA GRAMIN BANK(508515)
543 TAMIA MP-36-001-009-002/50
(MANEGAON) 		1736001000NRG24151220231091784 15/12/2023 SHANKAR 1736001WL071757 SHANKAR 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 SHANKAR STATE BANK OF INDIA(508548)
544 TAMIA MP-36-001-009-002/52-A
(MANEGAON) 		1736001000NRG24151220231091787 15/12/2023 Divan Dhurve 1736001WL071757 Divan Dhurve 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 DivanDhurve STATE BANK OF INDIA(508548)
545 TAMIA MP-36-001-009-002/53-A
(MANEGAON) 		1736001000NRG24151220231091789 15/12/2023 Dinesh Badiwa 1736001WL071757 Dinesh Badiwa 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 645971224 DineshBadiwa STATE BANK OF INDIA(508548)
546 TAMIA MP-36-001-009-002/55
(MANEGAON) 		1736001000NRG24151220231091792 15/12/2023 MANNU 1736001WL071757 MANNU 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 MANNU NARMADA JHABUA GRAMIN BANK(508515)
547 TAMIA MP-36-001-009-002/56
(MANEGAON) 		1736001000NRG24151220231091793 15/12/2023 PHULVATI BAI 1736001WL071757 PHULVATI BAI 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 PHULVATIBAI FINO PAYMENTS BANK LTD(608001)
548 TAMIA MP-36-001-009-002/64
(MANEGAON) 		1736001000NRG24151220231091803 15/12/2023 GEETA BAI 1736001WL071757 GEETA BAI 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 GEETABAI FINO PAYMENTS BANK LTD(608001)
549 TAMIA MP-36-001-009-002/69
(MANEGAON) 		1736001000NRG24151220231091810 15/12/2023 KAMLA BAI 1736001WL071757 KAMLA BAI 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
550 TAMIA MP-36-001-009-002/70
(MANEGAON) 		1736001000NRG24151220231091811 15/12/2023 KAILASH 1736001WL071757 KAILASH 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
551 TAMIA MP-36-001-009-002/73
(MANEGAON) 		1736001000NRG24151220231091814 15/12/2023 Ramsing Badiva 1736001WL071757 Ramsing Badiva 00697 BKID0MG8018 1320 1320 Processed 11/03/2024 645971224 RamsingBadiva NARMADA JHABUA GRAMIN BANK(508515)
552 TAMIA MP-36-001-009-002/74-A
(MANEGAON) 		1736001000NRG24151220231091817 15/12/2023 Khet Singh 1736001WL071757 Khet Singh 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 645971224 KhetSingh STATE BANK OF INDIA(508548)
553 TAMIA MP-36-001-009-004/245
(MANEGAON) 		1736001000NRG24151220231091707 15/12/2023 SUKHRAM 1736001WL071755 SUKHRAM 00697 BKID0MG8018 880 880 Processed 11/03/2024 645971224 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
554 TAMIA MP-36-001-009-004/247
(MANEGAON) 		1736001000NRG24151220231091708 15/12/2023 VIPATSINGH 1736001WL071755 VIPATSINGH 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 645971224 VIPATSINGH STATE BANK OF INDIA(508548)
555 TAMIA MP-36-001-009-004/250
(MANEGAON) 		1736001000NRG24151220231091709 15/12/2023 RAMIKRISHA 1736001WL071755 RAMIKRISHA 00697 BKID0MG8018 660 660 Processed 11/03/2024 645971224 RAMIKRISHA NARMADA JHABUA GRAMIN BANK(508515)
556 TAMIA MP-36-001-009-004/258-A
(MANEGAON) 		1736001000NRG24151220231091710 15/12/2023 Nepal Shah Sallam 1736001WL071755 Nepal Shah Sallam 00697 BKID0MG8018 660 660 Rejected 12/03/2024 645971224 Aadhaar Number not Mapped to Account Number
557 TAMIA MP-36-001-009-004/293
(MANEGAON) 		1736001000NRG24151220231091715 15/12/2023 BHAGVAT 1736001WL071755 BHAGVAT 00697 BKID0MG8018 880 880 Processed 11/03/2024 645971224 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
558 TAMIA MP-36-001-009-004/293
(MANEGAON) 		1736001000NRG24151220231091716 15/12/2023 INDRA BAI 1736001WL071755 INDRA BAI 00697 BKID0MG8018 660 660 Processed 11/03/2024 645971224 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
559 TAMIA MP-36-001-009-004/314
(MANEGAON) 		1736001000NRG24151220231091718 15/12/2023 BHADDU 1736001WL071755 BHADDU 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 645971224 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
560 TAMIA MP-36-001-009-004/326-A
(MANEGAON) 		1736001000NRG24151220231091722 15/12/2023 Kavita Kavreti 1736001WL071755 Kavita Kavreti 00697 BKID0MG8018 880 880 Processed 11/03/2024 645971224 KavitaKavreti INDUSIND BANK(607189)
561 TAMIA MP-36-001-009-004/342
(MANEGAON) 		1736001000NRG24151220231091729 15/12/2023 RAMGOPAL 1736001WL071755 RAMGOPAL 00697 BKID0MG8018 660 660 Processed 11/03/2024 645971224 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
562 TAMIA MP-36-001-009-004/352
(MANEGAON) 		1736001000NRG24151220231091733 15/12/2023 TEJBHAN GOUND 1736001WL071755 TEJBHAN GOUND 00697 BKID0MG8018 1100 1100 Processed 11/03/2024 645971224 TEJBHANGOUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22660 22660
563 TAMIA MP-36-001-021-002/204-A
(KURSHIDHANA) 		1736001021NRG24151220231091861 15/12/2023 JITANVATI KUMRE 1736001021WL071760 JITANVATI KUMRE 00697 BKID0MG8023 1326 1326 Processed 12/03/2024 645971224 JITANVATIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
564 TAMIA MP-36-001-037-009/253
(HARRA KACHAR) 		1736001000NRG24151220231091491 15/12/2023 BHEDU 1736001WL071749 BHEDU 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 BHEDU NARMADA JHABUA GRAMIN BANK(508515)
565 TAMIA MP-36-001-037-009/256
(HARRA KACHAR) 		1736001000NRG24151220231091494 15/12/2023 KALLU 1736001WL071749 KALLU 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 KALLU NARMADA JHABUA GRAMIN BANK(508515)
566 TAMIA MP-36-001-037-009/256-B
(HARRA KACHAR) 		1736001000NRG24151220231091495 15/12/2023 HEERALAL BHARTI 1736001WL071749 HEERALAL BHARTI 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 HEERALALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
567 TAMIA MP-36-001-037-009/257-A
(HARRA KACHAR) 		1736001000NRG24151220231091497 15/12/2023 BALKISHAN 1736001WL071749 BALKISHAN 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
568 TAMIA MP-36-001-037-009/257-B
(HARRA KACHAR) 		1736001000NRG24151220231091498 15/12/2023 HARIKISHAN 1736001WL071749 HARIKISHAN 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 HARIKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
569 TAMIA MP-36-001-037-009/257-C
(HARRA KACHAR) 		1736001000NRG24151220231091499 15/12/2023 HARIRAM 1736001WL071749 HARIRAM 00697 BKID0MG8044 1326 1326 Processed 12/03/2024 645971224 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 TAMIA MP-36-001-037-009/259-C
(HARRA KACHAR) 		1736001037NRG24151220231089819 15/12/2023 SANLAL 1736001037WL071683 SANLAL 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 SANLAL NARMADA JHABUA GRAMIN BANK(508515)
571 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24151220231089823 15/12/2023 KUVARSI 1736001037WL071683 KUVARSI 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 KUVARSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
572 TAMIA MP-36-001-037-009/277
(HARRA KACHAR) 		1736001037NRG24151220231089828 15/12/2023 AMARLAL 1736001037WL071683 AMARLAL 00697 BKID0MG8044 1326 1326 Processed 11/03/2024 645971224 AMARLAL BANK OF MAHARASHTRA(607387)
573 TAMIA MP-36-001-037-009/295-A
(HARRA KACHAR) 		1736001000NRG24151220231091501 15/12/2023 RAJBATI 1736001WL071749 RAJBATI 00697 BKID0MG8044 1326 1326 Processed 12/03/2024 645971224 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
574 TAMIA MP-36-001-021-003/382
(KURSHIDHANA) 		1736001021NRG24151220231091113 15/12/2023 SUKERLAL 1736001021WL071737 SUKERLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645971224 SUKERLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
575 TAMIA MP-36-001-034-003/246-A
(BHODIAPANI) 		1736001000NRG24151220231090719 15/12/2023 Chamarilal 1736001WL071720 Chamarilal 00703 AIRP0000001 1320 1320 Processed 11/03/2024 645971224 Chamarilal AIRTEL PAYMENTS BANK LIMITED(990288)
576 TAMIA MP-36-001-034-003/357-A
(BHODIAPANI) 		1736001000NRG24151220231090725 15/12/2023 bistu 1736001WL071720 bistu 00703 AIRP0000001 1320 1320 Processed 11/03/2024 645971224 bistu BANK OF MAHARASHTRA(607387)
577 TAMIA MP-36-001-034-003/362-D
(BHODIAPANI) 		1736001000NRG24151220231090727 15/12/2023 ESNEHLATA 1736001WL071720 ESNEHLATA 00703 AIRP0000001 1320 1320 Processed 11/03/2024 645971224 ESNEHLATA AIRTEL PAYMENTS BANK LIMITED(990288)
578 TAMIA MP-36-001-037-009/276
(HARRA KACHAR) 		1736001037NRG24151220231089825 15/12/2023 Sukhpal 1736001037WL071683 Sukhpal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645971224 Sukhpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5286 5286
Total 697157 697157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_151223APB_FTO_392335 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1320
2 TAMIA MP1736001_151223APB_FTO_392335 Bank of Maharastra MAHB0000552 TAMIA 51865
3 TAMIA MP1736001_151223APB_FTO_392335 Central Bank Of India CBIN0282534 JUNNARDEO 2431
4 TAMIA MP1736001_151223APB_FTO_392335 District Central Cooperative Bank CBIN0MPDCAG Tamia 11492
5 TAMIA MP1736001_151223APB_FTO_392335 State Bank of India SBIN0000453 PIPARIYA 1320
6 TAMIA MP1736001_151223APB_FTO_392335 State Bank of India SBIN0001630 ADB PIPARIYA 2206
7 TAMIA MP1736001_151223APB_FTO_392335 State Bank of India SBIN0014124 TAMIYA 222273
8 TAMIA MP1736001_151223APB_FTO_392335 State Bank of India SBIN0014390 HARRAI 2426
9 TAMIA MP1736001_151223APB_FTO_392335 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2652
10 TAMIA MP1736001_151223APB_FTO_392335 IDFC Bank IDFB0041102 PIPARIYA 58565
11 TAMIA MP1736001_151223APB_FTO_392335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 TAMIA MP1736001_151223APB_FTO_392335 Fino Payments Bank Ltd FINO0001446 MP RO 8828
13 TAMIA MP1736001_151223APB_FTO_392335 India Post Payments Bank IPOS0000001 Chindwada 28467
14 TAMIA MP1736001_151223APB_FTO_392335 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 7514
15 TAMIA MP1736001_151223APB_FTO_392335 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 250172
16 TAMIA MP1736001_151223APB_FTO_392335 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 22660
17 TAMIA MP1736001_151223APB_FTO_392335 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1326
18 TAMIA MP1736001_151223APB_FTO_392335 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 13260
19 TAMIA MP1736001_151223APB_FTO_392335 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1326
20 TAMIA MP1736001_151223APB_FTO_392335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5286

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