Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_151223APB_FTO_392326
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-36-001-001-004/415-B
(JHIRPA) 		1736001001NRG24151220231090082 15/12/2023 SEEMA YADAV 1736001001WL071696 SEEMA YADAV 00045 BARB0PIPHOS 3094 3094 Processed 11/03/2024 645810393 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
2 TAMIA MP-36-001-001-004/565-A
(JHIRPA) 		1736001001NRG24151220231090083 15/12/2023 ANITA 1736001001WL071696 ANITA 00045 BARB0PIPHOS 3094 3094 Processed 11/03/2024 645810393 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMIA MP-36-001-004-001/115
(ANHONI) 		1736001000NRG24151220231090601 15/12/2023 URMILA 1736001WL071717 URMILA 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 645810393 URMILA BANK OF BARODA(606985)
4 TAMIA MP-36-001-004-001/148
(ANHONI) 		1736001000NRG24151220231090602 15/12/2023 PUSHAPA 1736001WL071717 PUSHAPA 00045 BARB0PIPHOS 816 816 Processed 11/03/2024 645810393 PUSHAPA BANK OF BARODA(606985)
5 TAMIA MP-36-001-004-001/152
(ANHONI) 		1736001000NRG24151220231090603 15/12/2023 SAROJ 1736001WL071717 SAROJ 00045 BARB0PIPHOS 1020 1020 Processed 11/03/2024 645810393 SAROJ BANK OF BARODA(606985)
6 TAMIA MP-36-001-004-001/182
(ANHONI) 		1736001000NRG24151220231090605 15/12/2023 BHURIYA BAI 1736001WL071717 BHURIYA BAI 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 645810393 BHURIYABAI BANK OF BARODA(606985)
7 TAMIA MP-36-001-004-001/206-B
(ANHONI) 		1736001000NRG24151220231090607 15/12/2023 MOHAN 1736001WL071717 MOHAN 00045 BARB0PIPHOS 204 204 Processed 11/03/2024 645810393 MOHAN BANK OF BARODA(606985)
8 TAMIA MP-36-001-004-001/3
(ANHONI) 		1736001000NRG24151220231090611 15/12/2023 DROPATI BAI 1736001WL071717 DROPATI BAI 00045 BARB0PIPHOS 1020 1020 Processed 11/03/2024 645810393 DROPATIBAI BANK OF BARODA(606985)
9 TAMIA MP-36-001-004-001/32-C
(ANHONI) 		1736001000NRG24151220231090614 15/12/2023 RAJKUMARI BAI 1736001WL071717 RAJKUMARI BAI 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 645810393 RAJKUMARIBAI BANK OF BARODA(606985)
10 TAMIA MP-36-001-004-001/35-A
(ANHONI) 		1736001000NRG24151220231090615 15/12/2023 SUKHDAS 1736001WL071717 SUKHDAS 00045 BARB0PIPHOS 204 204 Processed 11/03/2024 645810393 SUKHDAS BANK OF BARODA(606985)
11 TAMIA MP-36-001-004-001/35-B
(ANHONI) 		1736001000NRG24151220231090617 15/12/2023 INDRESH 1736001WL071717 INDRESH 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 645810393 INDRESH BANK OF BARODA(606985)
12 TAMIA MP-36-001-004-001/504
(ANHONI) 		1736001000NRG24151220231090618 15/12/2023 VITTA BAI 1736001WL071717 VITTA BAI 00045 BARB0PIPHOS 1224 1224 Processed 11/03/2024 645810393 VITTABAI BANK OF BARODA(606985)
SubTotal 15572 15572
13 TAMIA MP-36-001-008-001/192-A
(CHAVAL PANI) 		1736001008NRG24141220231089278 15/12/2023 Amit Uikey 1736001008WL071650 Amit Uikey 00051 MAHB0000552 1290 1290 Processed 11/03/2024 645810393 AmitUikey BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-008-001/68
(CHAVAL PANI) 		1736001008NRG24141220231089343 15/12/2023 DEEPAK SIRSAM 1736001008WL071650 DEEPAK SIRSAM 00051 MAHB0000552 1290 1290 Processed 11/03/2024 645810393 DEEPAKSIRSAM BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-019-001/12-A
(JAMUNDONGA) 		1736001000NRG24151220231091504 15/12/2023 DINESH NAVRETI 1736001WL071750 DINESH NAVRETI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 DINESHNAVRETI STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-019-001/12-B
(JAMUNDONGA) 		1736001000NRG24151220231091505 15/12/2023 DUKESH NAVRETI 1736001WL071750 DUKESH NAVRETI 00051 MAHB0000552 221 221 Processed 11/03/2024 645810393 DUKESHNAVRETI BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-019-001/13-A
(JAMUNDONGA) 		1736001000NRG24151220231091509 15/12/2023 MAHENDRA 1736001WL071750 MAHENDRA 00051 MAHB0000552 1326 1326 Processed 12/03/2024 645810393 MAHENDRA UNION BANK OF INDIA(508500)
18 TAMIA MP-36-001-019-001/19-B
(JAMUNDONGA) 		1736001000NRG24151220231091512 15/12/2023 SUKHLAL 1736001WL071750 SUKHLAL 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 SUKHLAL BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-019-001/19-B
(JAMUNDONGA) 		1736001000NRG24151220231091513 15/12/2023 SUKHLAL VISHWAKARMA 1736001WL071750 SUKHLAL VISHWAKARMA 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 SUKHLALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-019-001/20-A
(JAMUNDONGA) 		1736001000NRG24151220231091517 15/12/2023 SALONI DHURVE 1736001WL071750 SALONI DHURVE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 SALONIDHURVE BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-019-001/20-C
(JAMUNDONGA) 		1736001000NRG24151220231091518 15/12/2023 SARASWATI DHURVE 1736001WL071750 SARASWATI DHURVE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 SARASWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMIA MP-36-001-019-001/29-A
(JAMUNDONGA) 		1736001000NRG24151220231091519 15/12/2023 SUNIL SARYAM 1736001WL071750 SUNIL SARYAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 SUNILSARYAM STATE BANK OF INDIA(508548)
23 TAMIA MP-36-001-019-001/41-A
(JAMUNDONGA) 		1736001000NRG24151220231091525 15/12/2023 AJAY YADUWANSHI 1736001WL071750 AJAY YADUWANSHI 00051 MAHB0000552 663 663 Processed 11/03/2024 645810393 AJAYYADUWANSHI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-019-001/59-A
(JAMUNDONGA) 		1736001000NRG24151220231091532 15/12/2023 RAHUL GAREWAL 1736001WL071750 RAHUL GAREWAL 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 RAHULGAREWAL BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-019-001/71-B
(JAMUNDONGA) 		1736001000NRG24151220231091538 15/12/2023 MAMTA 1736001WL071750 MAMTA 00051 MAHB0000552 884 884 Processed 11/03/2024 645810393 MAMTA STATE BANK OF INDIA(508548)
26 TAMIA MP-36-001-019-001/71-B
(JAMUNDONGA) 		1736001000NRG24151220231091537 15/12/2023 MAMTA 1736001WL071750 MAMTA 00051 MAHB0000552 663 663 Processed 11/03/2024 645810393 MAMTA BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-019-001/74-B
(JAMUNDONGA) 		1736001000NRG24151220231091542 15/12/2023 GANESHIYA BAI 1736001WL071750 GANESHIYA BAI 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645810393 GANESHIYABAI BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-019-001/75-A
(JAMUNDONGA) 		1736001000NRG24151220231091544 15/12/2023 KAMLESH YADUWANSHI 1736001WL071750 KAMLESH YADUWANSHI 00051 MAHB0000552 663 663 Processed 11/03/2024 645810393 KAMLESHYADUWANSHI BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-019-001/85-B
(JAMUNDONGA) 		1736001000NRG24151220231091550 15/12/2023 PARASRAM 1736001WL071750 PARASRAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 PARASRAM STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-019-001/94-A
(JAMUNDONGA) 		1736001000NRG24151220231091552 15/12/2023 SHASHISHANKAR 1736001WL071750 SHASHISHANKAR 00051 MAHB0000552 221 221 Processed 11/03/2024 645810393 SHASHISHANKAR BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-019-002/104-A
(JAMUNDONGA) 		1736001019NRG24151220231089708 15/12/2023 SANTLAL 1736001019WL071679 SANTLAL 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 SANTLAL BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-019-002/104-B
(JAMUNDONGA) 		1736001019NRG24151220231089709 15/12/2023 SANTOSH 1736001019WL071679 SANTOSH 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645810393 SANTOSH BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-019-002/116-A
(JAMUNDONGA) 		1736001019NRG24151220231089712 15/12/2023 KUNNULAL 1736001019WL071679 KUNNULAL 00051 MAHB0000552 442 442 Processed 11/03/2024 645810393 KUNNULAL BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-019-002/169-A
(JAMUNDONGA) 		1736001019NRG24151220231089661 15/12/2023 BALKISHAN NARRE 1736001019WL071678 BALKISHAN NARRE 00051 MAHB0000552 442 442 Processed 11/03/2024 645810393 BALKISHANNARRE BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-019-002/171-A
(JAMUNDONGA) 		1736001019NRG24151220231089664 15/12/2023 SURESH DHURVE 1736001019WL071678 SURESH DHURVE 00051 MAHB0000552 442 442 Processed 11/03/2024 645810393 SURESHDHURVE BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-019-002/172-B
(JAMUNDONGA) 		1736001019NRG24151220231089668 15/12/2023 SAVITA NARRE 1736001019WL071678 SAVITA NARRE 00051 MAHB0000552 663 663 Processed 11/03/2024 645810393 SAVITANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMIA MP-36-001-019-002/173-A
(JAMUNDONGA) 		1736001019NRG24151220231089719 15/12/2023 DHARAMSINGH 1736001019WL071679 DHARAMSINGH 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 DHARAMSINGH STATE BANK OF INDIA(508548)
38 TAMIA MP-36-001-019-002/184-A
(JAMUNDONGA) 		1736001019NRG24151220231089671 15/12/2023 POORANLAL 1736001019WL071678 POORANLAL 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645810393 POORANLAL STATE BANK OF INDIA(508548)
39 TAMIA MP-36-001-019-002/185
(JAMUNDONGA) 		1736001019NRG24151220231089672 15/12/2023 GANESHIYA 1736001019WL071678 GANESHIYA 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645810393 GANESHIYA BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-019-002/198-C
(JAMUNDONGA) 		1736001019NRG24151220231089726 15/12/2023 KAMAL 1736001019WL071679 KAMAL 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645810393 KAMAL STATE BANK OF INDIA(508548)
41 TAMIA MP-36-001-019-002/201-A
(JAMUNDONGA) 		1736001019NRG24151220231089678 15/12/2023 DUBESH DHURVE 1736001019WL071678 DUBESH DHURVE 00051 MAHB0000552 1105 1105 Processed 11/03/2024 645810393 DUBESHDHURVE CENTRAL BANK OF INDIA(607115)
42 TAMIA MP-36-001-019-002/201-B
(JAMUNDONGA) 		1736001019NRG24151220231089679 15/12/2023 ARVIND DHURVE 1736001019WL071678 ARVIND DHURVE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 ARVINDDHURVE STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-019-002/208-C
(JAMUNDONGA) 		1736001019NRG24151220231089683 15/12/2023 RAJESH NARRE 1736001019WL071678 RAJESH NARRE 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 RAJESHNARRE STATE BANK OF INDIA(508548)
44 TAMIA MP-36-001-019-002/224-A
(JAMUNDONGA) 		1736001019NRG24151220231089690 15/12/2023 ANIL PARTETI 1736001019WL071678 ANIL PARTETI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 ANILPARTETI NARMADA JHABUA GRAMIN BANK(508515)
45 TAMIA MP-36-001-019-003/349-A
(JAMUNDONGA) 		1736001019NRG24151220231089737 15/12/2023 SANJU DHURVEY 1736001019WL071679 SANJU DHURVEY 00051 MAHB0000552 1326 1326 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
46 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001035NRG24151220231089639 15/12/2023 MEHATRAM 1736001035WL071677 MEHATRAM 00051 MAHB0000552 884 884 Processed 11/03/2024 645810393 MEHATRAM BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001000NRG24151220231091363 15/12/2023 MANIRAM 1736001WL071748 MANIRAM 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
48 TAMIA MP-36-001-035-004/257-B
(GHATLINGA) 		1736001000NRG24151220231091367 15/12/2023 MEHTU BHARTI 1736001WL071748 MEHTU BHARTI 00051 MAHB0000552 221 221 Processed 11/03/2024 645810393 MEHTUBHARTI STATE BANK OF INDIA(508548)
49 TAMIA MP-36-001-035-004/260-B
(GHATLINGA) 		1736001000NRG24151220231091370 15/12/2023 Ravindra 1736001WL071748 Ravindra 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMIA MP-36-001-035-004/263
(GHATLINGA) 		1736001000NRG24151220231091377 15/12/2023 Geeta Bijaliya 1736001WL071748 Geeta Bijaliya 00051 MAHB0000552 1326 1326 Rejected 11/03/2024 645810393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TAMIA MP-36-001-035-004/267-A
(GHATLINGA) 		1736001000NRG24151220231091378 15/12/2023 JAYKUMAR 1736001WL071748 JAYKUMAR 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 JAYKUMAR STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-035-004/267-A
(GHATLINGA) 		1736001000NRG24151220231091379 15/12/2023 LALBATI 1736001WL071748 LALBATI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 LALBATI BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-035-004/267-B
(GHATLINGA) 		1736001000NRG24151220231091380 15/12/2023 Pramod 1736001WL071748 Pramod 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 Pramod BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-035-004/288-A
(GHATLINGA) 		1736001000NRG24151220231091392 15/12/2023 Kamla Bai 1736001WL071748 Kamla Bai 00051 MAHB0000552 884 884 Processed 11/03/2024 645810393 KamlaBai STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-035-004/334
(GHATLINGA) 		1736001000NRG24151220231091443 15/12/2023 Rajesh 1736001WL071748 Rajesh 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 Rajesh BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-035-004/410
(GHATLINGA) 		1736001035NRG24151220231089749 15/12/2023 ASHOK BHARTI 1736001035WL071680 ASHOK BHARTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645810393 ASHOKBHARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47001 47001
57 TAMIA MP-36-001-008-001/176
(CHAVAL PANI) 		1736001008NRG24141220231089275 15/12/2023 BASANTIBAI UIKEY 1736001008WL071650 BASANTIBAI UIKEY 00089 CBIN0280756 1290 1290 Processed 11/03/2024 645810393 BASANTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
58 TAMIA MP-36-001-008-001/445-A
(CHAVAL PANI) 		1736001008NRG24141220231089330 15/12/2023 SHEKH NISSAR 1736001008WL071650 SHEKH NISSAR 00415 SBIN0002842 1290 1290 Processed 11/03/2024 645810393 SHEKHNISSAR ICICI BANK LTD(508534)
SubTotal 1290 1290
59 TAMIA MP-36-001-001-001/66
(JHIRPA) 		1736001001NRG24151220231090079 15/12/2023 PREM BAI 1736001001WL071696 PREM BAI 00415 SBIN0014124 2652 2652 Processed 11/03/2024 645810393 PREMBAI STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-001-004/565-B
(JHIRPA) 		1736001001NRG24151220231090084 15/12/2023 jyoti poosam 1736001001WL071696 jyoti poosam 00415 SBIN0014124 3094 3094 Processed 11/03/2024 645810393 jyotipoosam RATNAKAR BANK(607393)
61 TAMIA MP-36-001-004-001/162-B
(ANHONI) 		1736001000NRG24151220231090604 15/12/2023 ARVIND 1736001WL071717 ARVIND 00415 SBIN0014124 1224 1224 Processed 11/03/2024 645810393 ARVIND STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-008-001/100
(CHAVAL PANI) 		1736001008NRG24141220231089248 15/12/2023 HEMRAJ SAGARE 1736001008WL071650 HEMRAJ SAGARE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 HEMRAJSAGARE STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001008NRG24141220231089250 15/12/2023 OMPRAKASH AHIRWAR 1736001008WL071650 OMPRAKASH AHIRWAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001008NRG24141220231089249 15/12/2023 SUNITA BAI 1736001008WL071650 SUNITA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SUNITABAI STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001008NRG24141220231089255 15/12/2023 BHURIYA BAI 1736001008WL071650 BHURIYA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 BHURIYABAI STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-008-001/128
(CHAVAL PANI) 		1736001008NRG24141220231089258 15/12/2023 RUPA BAI YADAV 1736001008WL071650 RUPA BAI YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 RUPABAIYADAV STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-008-001/130
(CHAVAL PANI) 		1736001008NRG24141220231089259 15/12/2023 ANITA KAHAR 1736001008WL071650 ANITA KAHAR 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 ANITAKAHAR STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-008-001/133-B
(CHAVAL PANI) 		1736001008NRG24141220231089261 15/12/2023 JYOTI THAKUR 1736001008WL071650 JYOTI THAKUR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 JYOTITHAKUR STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-008-001/133-B
(CHAVAL PANI) 		1736001008NRG24141220231089260 15/12/2023 RAKESH THAKUR 1736001008WL071650 RAKESH THAKUR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 RAKESHTHAKUR STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001008NRG24141220231089262 15/12/2023 ANAKHLAL 1736001008WL071650 ANAKHLAL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 ANAKHLAL NARMADA JHABUA GRAMIN BANK(508515)
71 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001008NRG24141220231089263 15/12/2023 SAVITA MADRE 1736001008WL071650 SAVITA MADRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SAVITAMADRE STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001008NRG24141220231089268 15/12/2023 PUSHPA MALVEE 1736001008WL071650 PUSHPA MALVEE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 PUSHPAMALVEE STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-008-001/170
(CHAVAL PANI) 		1736001008NRG24141220231089269 15/12/2023 MUKESH SAGRE 1736001008WL071650 MUKESH SAGRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 MUKESHSAGRE STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-008-001/171
(CHAVAL PANI) 		1736001008NRG24141220231089270 15/12/2023 PREM BAI 1736001008WL071650 PREM BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 PREMBAI STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-008-001/172
(CHAVAL PANI) 		1736001008NRG24141220231089271 15/12/2023 JIJAN BAI 1736001008WL071650 JIJAN BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 JIJANBAI STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-008-001/172
(CHAVAL PANI) 		1736001008NRG24141220231089272 15/12/2023 SONU AHIRWAR 1736001008WL071650 SONU AHIRWAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SONUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAMIA MP-36-001-008-001/175-A
(CHAVAL PANI) 		1736001008NRG24141220231089274 15/12/2023 RAJNI KAHAR 1736001008WL071650 RAJNI KAHAR 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 RAJNIKAHAR STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-008-001/175-A
(CHAVAL PANI) 		1736001008NRG24141220231089273 15/12/2023 SUKHIYA BAI 1736001008WL071650 SUKHIYA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SUKHIYABAI STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001008NRG24141220231089277 15/12/2023 KHETI BAI 1736001008WL071650 KHETI BAI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 KHETIBAI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-008-001/204
(CHAVAL PANI) 		1736001008NRG24141220231089281 15/12/2023 GANGABAI SAGRE 1736001008WL071650 GANGABAI SAGRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 GANGABAISAGRE STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-008-001/213-A
(CHAVAL PANI) 		1736001008NRG24141220231089283 15/12/2023 POOJA YADAV 1736001008WL071650 POOJA YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 POOJAYADAV STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001008NRG24141220231089284 15/12/2023 RAMSWAROOP AHIRWAR 1736001008WL071650 RAMSWAROOP AHIRWAR 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-008-001/218
(CHAVAL PANI) 		1736001008NRG24141220231089286 15/12/2023 RAJESH AHARWAR 1736001008WL071650 RAJESH AHARWAR 00415 SBIN0014124 860 860 Processed 11/03/2024 645810393 RAJESHAHARWAR STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001008NRG24141220231089288 15/12/2023 HALKE BAI 1736001008WL071650 HALKE BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 HALKEBAI STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-008-001/222
(CHAVAL PANI) 		1736001008NRG24141220231089289 15/12/2023 DALCHAND MALVI 1736001008WL071650 DALCHAND MALVI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 DALCHANDMALVI STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-008-001/222
(CHAVAL PANI) 		1736001008NRG24141220231089290 15/12/2023 USHADEVI MALVI 1736001008WL071650 USHADEVI MALVI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 USHADEVIMALVI STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001008NRG24141220231089294 15/12/2023 ARUN MADRE 1736001008WL071650 ARUN MADRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 ARUNMADRE STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001008NRG24141220231089296 15/12/2023 GENDAN BAI PATHARIYA 1736001008WL071650 GENDAN BAI PATHARIYA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 GENDANBAIPATHARIYA STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-008-001/258
(CHAVAL PANI) 		1736001008NRG24141220231089298 15/12/2023 TRIVENI YADAV 1736001008WL071650 TRIVENI YADAV 00415 SBIN0014124 860 860 Processed 11/03/2024 645810393 TRIVENIYADAV STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-008-001/259
(CHAVAL PANI) 		1736001008NRG24141220231089299 15/12/2023 ABHINESH KUMAR NAGWANSHI 1736001008WL071650 ABHINESH KUMAR NAGWANSHI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 ABHINESHKUMARNAGWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
91 TAMIA MP-36-001-008-001/26
(CHAVAL PANI) 		1736001008NRG24141220231089300 15/12/2023 DROPTI AHIRWAR 1736001008WL071650 DROPTI AHIRWAR 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 DROPTIAHIRWAR STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-008-001/262-B
(CHAVAL PANI) 		1736001008NRG24141220231089301 15/12/2023 KAILASH BASOD 1736001008WL071650 KAILASH BASOD 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 KAILASHBASOD NARMADA JHABUA GRAMIN BANK(508515)
93 TAMIA MP-36-001-008-001/262-B
(CHAVAL PANI) 		1736001008NRG24141220231089302 15/12/2023 SEEMA KULPHERIYA 1736001008WL071650 SEEMA KULPHERIYA 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SEEMAKULPHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TAMIA MP-36-001-008-001/279
(CHAVAL PANI) 		1736001008NRG24141220231089308 15/12/2023 RAMVATI UIKEY 1736001008WL071650 RAMVATI UIKEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 RAMVATIUIKEY STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-008-001/284
(CHAVAL PANI) 		1736001008NRG24141220231089311 15/12/2023 KIRAN BEE UIKEY 1736001008WL071650 KIRAN BEE UIKEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 KIRANBEEUIKEY INDUSIND BANK(607189)
96 TAMIA MP-36-001-008-001/288-A
(CHAVAL PANI) 		1736001008NRG24141220231089312 15/12/2023 MANISH YADAV 1736001008WL071650 MANISH YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 MANISHYADAV STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-008-001/342-A
(CHAVAL PANI) 		1736001008NRG24141220231089320 15/12/2023 RAJJAN BAI PAL 1736001008WL071650 RAJJAN BAI PAL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 RAJJANBAIPAL STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-008-001/353
(CHAVAL PANI) 		1736001008NRG24141220231089322 15/12/2023 RADHA UIKEY 1736001008WL071650 RADHA UIKEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 RADHAUIKEY STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-008-001/441-A
(CHAVAL PANI) 		1736001008NRG24141220231089329 15/12/2023 MOHIT CHOUKSEY 1736001008WL071650 MOHIT CHOUKSEY 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 MOHITCHOUKSEY PUNJAB NATIONAL BANK(508568)
100 TAMIA MP-36-001-008-001/46-A
(CHAVAL PANI) 		1736001008NRG24141220231089333 15/12/2023 JIJAN CHOUDHARI 1736001008WL071650 JIJAN CHOUDHARI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 JIJANCHOUDHARI STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-008-001/564-A
(CHAVAL PANI) 		1736001008NRG24141220231089335 15/12/2023 REVTI BAI 1736001008WL071650 REVTI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 REVTIBAI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-008-001/565-B
(CHAVAL PANI) 		1736001008NRG24141220231089336 15/12/2023 GANESH 1736001008WL071650 GANESH 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 GANESH STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-008-001/565-B
(CHAVAL PANI) 		1736001008NRG24141220231089337 15/12/2023 PUSHPA KAHAR 1736001008WL071650 PUSHPA KAHAR 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 PUSHPAKAHAR STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-008-001/567-A
(CHAVAL PANI) 		1736001008NRG24141220231089340 15/12/2023 PUSHPA PATEL 1736001008WL071650 PUSHPA PATEL 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 PUSHPAPATEL STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001008NRG24141220231089342 15/12/2023 GEETA YADAV 1736001008WL071650 GEETA YADAV 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 GEETAYADAV STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-008-001/78
(CHAVAL PANI) 		1736001008NRG24141220231089347 15/12/2023 LEELABAI AHIRVAR 1736001008WL071650 LEELABAI AHIRVAR 00415 SBIN0014124 645 645 Processed 11/03/2024 645810393 LEELABAIAHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 TAMIA MP-36-001-008-001/83
(CHAVAL PANI) 		1736001008NRG24141220231089348 15/12/2023 SAVITRI BAI 1736001008WL071650 SAVITRI BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SAVITRIBAI STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-008-001/86
(CHAVAL PANI) 		1736001008NRG24141220231089352 15/12/2023 HALKI BAI 1736001008WL071650 HALKI BAI 00415 SBIN0014124 1075 1075 Processed 11/03/2024 645810393 HALKIBAI STATE BANK OF INDIA(508548)
109 TAMIA MP-36-001-008-001/88
(CHAVAL PANI) 		1736001008NRG24141220231089354 15/12/2023 SAVITA BAI 1736001008WL071650 SAVITA BAI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SAVITABAI STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-008-001/89
(CHAVAL PANI) 		1736001008NRG24141220231089355 15/12/2023 SURESH SAGRE 1736001008WL071650 SURESH SAGRE 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SURESHSAGRE STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-008-001/9
(CHAVAL PANI) 		1736001008NRG24141220231089356 15/12/2023 SESHRAV KAVRETI 1736001008WL071650 SESHRAV KAVRETI 00415 SBIN0014124 1290 1290 Processed 11/03/2024 645810393 SESHRAVKAVRETI STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-019-001/1-D
(JAMUNDONGA) 		1736001000NRG24151220231091503 15/12/2023 PRAKASH UIKEY 1736001WL071750 PRAKASH UIKEY 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 PRAKASHUIKEY IDBI BANK(607095)
113 TAMIA MP-36-001-019-001/12-B
(JAMUNDONGA) 		1736001000NRG24151220231091506 15/12/2023 RAJKUMARI NAVRETI 1736001WL071750 RAJKUMARI NAVRETI 00415 SBIN0014124 221 221 Processed 11/03/2024 645810393 RAJKUMARINAVRETI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-019-001/12-D
(JAMUNDONGA) 		1736001000NRG24151220231091507 15/12/2023 SHRI VATI 1736001WL071750 SHRI VATI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SHRIVATI STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-019-001/18
(JAMUNDONGA) 		1736001000NRG24151220231091510 15/12/2023 MAYABAI 1736001WL071750 MAYABAI 00415 SBIN0014124 1326 1326 Rejected 11/03/2024 645810393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TAMIA MP-36-001-019-001/18
(JAMUNDONGA) 		1736001000NRG24151220231091511 15/12/2023 SANDEEP NARRE 1736001WL071750 SANDEEP NARRE 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SANDEEPNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
117 TAMIA MP-36-001-019-001/29-A
(JAMUNDONGA) 		1736001000NRG24151220231091520 15/12/2023 SAVITA SARYAM 1736001WL071750 SAVITA SARYAM 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SAVITASARYAM STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-019-001/37-B
(JAMUNDONGA) 		1736001000NRG24151220231091524 15/12/2023 GEETA BHARTI 1736001WL071750 GEETA BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 GEETABHARTI STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-019-001/42-A
(JAMUNDONGA) 		1736001000NRG24151220231091526 15/12/2023 LALWATI AHAKE 1736001WL071750 LALWATI AHAKE 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 LALWATIAHAKE STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-019-001/44-B
(JAMUNDONGA) 		1736001000NRG24151220231091527 15/12/2023 SUMARWATI KAKODIYA 1736001WL071750 SUMARWATI KAKODIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SUMARWATIKAKODIYA STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-019-001/45
(JAMUNDONGA) 		1736001000NRG24151220231091528 15/12/2023 SHARDA BATTI 1736001WL071750 SHARDA BATTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SHARDABATTI STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-019-001/5-B
(JAMUNDONGA) 		1736001000NRG24151220231091529 15/12/2023 ARJUN KAKODIYA 1736001WL071750 ARJUN KAKODIYA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 ARJUNKAKODIYA STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-019-001/57
(JAMUNDONGA) 		1736001000NRG24151220231091531 15/12/2023 SATISH DHURVE 1736001WL071750 SATISH DHURVE 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 SATISHDHURVE STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-019-001/63-A
(JAMUNDONGA) 		1736001000NRG24151220231091534 15/12/2023 SAMANTRI YADUWANSHI 1736001WL071750 SAMANTRI YADUWANSHI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SAMANTRIYADUWANSHI STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-019-001/72
(JAMUNDONGA) 		1736001000NRG24151220231091539 15/12/2023 SHASHI BAI 1736001WL071750 SHASHI BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SHASHIBAI STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-019-001/73-D
(JAMUNDONGA) 		1736001000NRG24151220231091540 15/12/2023 RADHIYA KUMRE 1736001WL071750 RADHIYA KUMRE 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 RADHIYAKUMRE STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-019-001/74
(JAMUNDONGA) 		1736001000NRG24151220231091541 15/12/2023 HARI BAI 1736001WL071750 HARI BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 HARIBAI STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-019-001/74-C
(JAMUNDONGA) 		1736001000NRG24151220231091543 15/12/2023 JYOTI AHIRWAR 1736001WL071750 JYOTI AHIRWAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-019-001/75-B
(JAMUNDONGA) 		1736001000NRG24151220231091545 15/12/2023 RANI 1736001WL071750 RANI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 RANI STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-019-001/80-B
(JAMUNDONGA) 		1736001000NRG24151220231091546 15/12/2023 SOURABH YADUWANSHI 1736001WL071750 SOURABH YADUWANSHI 00415 SBIN0014124 663 663 Processed 11/03/2024 645810393 SOURABHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TAMIA MP-36-001-019-001/80-C
(JAMUNDONGA) 		1736001000NRG24151220231091547 15/12/2023 KRISHNI 1736001WL071750 KRISHNI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 KRISHNI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-019-001/85-A
(JAMUNDONGA) 		1736001000NRG24151220231091549 15/12/2023 MANNA BAI YADUWANSHI 1736001WL071750 MANNA BAI YADUWANSHI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 MANNABAIYADUWANSHI STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-019-001/94
(JAMUNDONGA) 		1736001000NRG24151220231091551 15/12/2023 SUBHAGWATI PATEL 1736001WL071750 SUBHAGWATI PATEL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SUBHAGWATIPATEL STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-019-002/104-C
(JAMUNDONGA) 		1736001019NRG24151220231089710 15/12/2023 KRISHNA BAI BHOPA 1736001019WL071679 KRISHNA BAI BHOPA 00415 SBIN0014124 1326 1326 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
135 TAMIA MP-36-001-019-002/118-A
(JAMUNDONGA) 		1736001019NRG24151220231089643 15/12/2023 SAROJ SARYAM 1736001019WL071678 SAROJ SARYAM 00415 SBIN0014124 221 221 Processed 11/03/2024 645810393 SAROJSARYAM STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-019-002/118-B
(JAMUNDONGA) 		1736001019NRG24151220231089644 15/12/2023 LALITA TEKAM 1736001019WL071678 LALITA TEKAM 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 LALITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAMIA MP-36-001-019-002/120-A
(JAMUNDONGA) 		1736001019NRG24151220231089645 15/12/2023 AARTI 1736001019WL071678 AARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TAMIA MP-36-001-019-002/121-B
(JAMUNDONGA) 		1736001019NRG24151220231089647 15/12/2023 SAMALBATI 1736001019WL071678 SAMALBATI 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 SAMALBATI STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-019-002/124-B
(JAMUNDONGA) 		1736001019NRG24151220231089648 15/12/2023 SHEETAL KAKODIYA 1736001019WL071678 SHEETAL KAKODIYA 00415 SBIN0014124 663 663 Processed 11/03/2024 645810393 SHEETALKAKODIYA STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-019-002/126-B
(JAMUNDONGA) 		1736001019NRG24151220231089649 15/12/2023 YASHODA 1736001019WL071678 YASHODA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 YASHODA STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-019-002/131-B
(JAMUNDONGA) 		1736001019NRG24151220231089650 15/12/2023 KRISHNA BAI DHURVE 1736001019WL071678 KRISHNA BAI DHURVE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 KRISHNABAIDHURVE STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-019-002/136-D
(JAMUNDONGA) 		1736001019NRG24151220231089652 15/12/2023 BASANTI 1736001019WL071678 BASANTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 BASANTI STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-019-002/138-A
(JAMUNDONGA) 		1736001019NRG24151220231089713 15/12/2023 KALSIYA DHIKU 1736001019WL071679 KALSIYA DHIKU 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 KALSIYADHIKU STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-019-002/140-A
(JAMUNDONGA) 		1736001019NRG24151220231089714 15/12/2023 BABITA BHOPA 1736001019WL071679 BABITA BHOPA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 BABITABHOPA STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-019-002/142-C
(JAMUNDONGA) 		1736001019NRG24151220231089653 15/12/2023 BABITA DHURVE 1736001019WL071678 BABITA DHURVE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 BABITADHURVE STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-019-002/143-B
(JAMUNDONGA) 		1736001019NRG24151220231089655 15/12/2023 SARLA BAI KURROCHI 1736001019WL071678 SARLA BAI KURROCHI 00415 SBIN0014124 663 663 Processed 11/03/2024 645810393 SARLABAIKURROCHI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-019-002/150-A
(JAMUNDONGA) 		1736001019NRG24151220231089657 15/12/2023 LALITA 1736001019WL071678 LALITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 LALITA STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-019-002/153-B
(JAMUNDONGA) 		1736001019NRG24151220231089658 15/12/2023 NIRMILA BAI PARTETI 1736001019WL071678 NIRMILA BAI PARTETI 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 NIRMILABAIPARTETI STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-019-002/158
(JAMUNDONGA) 		1736001019NRG24151220231089715 15/12/2023 JAMNI BAI BHOPA 1736001019WL071679 JAMNI BAI BHOPA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 JAMNIBAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAMIA MP-36-001-019-002/161
(JAMUNDONGA) 		1736001019NRG24151220231089716 15/12/2023 KOUSHALYA DHEEKU 1736001019WL071679 KOUSHALYA DHEEKU 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 KOUSHALYADHEEKU STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-019-002/161-B
(JAMUNDONGA) 		1736001019NRG24151220231089718 15/12/2023 ARJUN BHOPA 1736001019WL071679 ARJUN BHOPA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 ARJUNBHOPA STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-019-002/161-B
(JAMUNDONGA) 		1736001019NRG24151220231089717 15/12/2023 ARJUN BHOPA 1736001019WL071679 ARJUN BHOPA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 ARJUNBHOPA STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-019-002/163-B
(JAMUNDONGA) 		1736001019NRG24151220231089660 15/12/2023 SHANTA BAI KURROCHI 1736001019WL071678 SHANTA BAI KURROCHI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SHANTABAIKURROCHI STATE BANK OF INDIA(508548)
154 TAMIA MP-36-001-019-002/169-C
(JAMUNDONGA) 		1736001019NRG24151220231089662 15/12/2023 GIRJABAI 1736001019WL071678 GIRJABAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 GIRJABAI STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-019-002/170-A
(JAMUNDONGA) 		1736001019NRG24151220231089663 15/12/2023 DEEPLATA UIKEY 1736001019WL071678 DEEPLATA UIKEY 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 DEEPLATAUIKEY STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-019-002/171-D
(JAMUNDONGA) 		1736001019NRG24151220231089666 15/12/2023 RADHA BAI 1736001019WL071678 RADHA BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 RADHABAI STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-019-002/173-C
(JAMUNDONGA) 		1736001019NRG24151220231089721 15/12/2023 SAVITA 1736001019WL071679 SAVITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 TAMIA MP-36-001-019-002/178
(JAMUNDONGA) 		1736001019NRG24151220231089723 15/12/2023 BALMANSING KAJLE 1736001019WL071679 BALMANSING KAJLE 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 BALMANSINGKAJLE STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-019-002/182-B
(JAMUNDONGA) 		1736001019NRG24151220231089670 15/12/2023 KASHIBAI DHURVEY 1736001019WL071678 KASHIBAI DHURVEY 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 KASHIBAIDHURVEY STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-019-002/196-A
(JAMUNDONGA) 		1736001019NRG24151220231089675 15/12/2023 KAMALWATI 1736001019WL071678 KAMALWATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 TAMIA MP-36-001-019-002/198-D
(JAMUNDONGA) 		1736001019NRG24151220231089727 15/12/2023 SARITA KAJLE 1736001019WL071679 SARITA KAJLE 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 SARITAKAJLE STATE BANK OF INDIA(508548)
162 TAMIA MP-36-001-019-002/200-D
(JAMUNDONGA) 		1736001019NRG24151220231089676 15/12/2023 SHASHI BAI 1736001019WL071678 SHASHI BAI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SHASHIBAI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-019-002/201
(JAMUNDONGA) 		1736001019NRG24151220231089677 15/12/2023 SHYAMBATI 1736001019WL071678 SHYAMBATI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SHYAMBATI STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-019-002/201-D
(JAMUNDONGA) 		1736001019NRG24151220231089680 15/12/2023 REKHA DHURVE 1736001019WL071678 REKHA DHURVE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 REKHADHURVE STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-019-002/207-B
(JAMUNDONGA) 		1736001019NRG24151220231089728 15/12/2023 SHANTI KAJLE 1736001019WL071679 SHANTI KAJLE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SHANTIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-019-002/220-A
(JAMUNDONGA) 		1736001019NRG24151220231089689 15/12/2023 DHURGESH YADUWANSHI 1736001019WL071678 DHURGESH YADUWANSHI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 DHURGESHYADUWANSHI STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-019-002/231-C
(JAMUNDONGA) 		1736001019NRG24151220231089693 15/12/2023 KAVITA PARTETI 1736001019WL071678 KAVITA PARTETI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 KAVITAPARTETI STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-019-002/238-B
(JAMUNDONGA) 		1736001019NRG24151220231089694 15/12/2023 RADHA BAI NARRE 1736001019WL071678 RADHA BAI NARRE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 RADHABAINARRE STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-019-002/242
(JAMUNDONGA) 		1736001019NRG24151220231089695 15/12/2023 Sakkariya 1736001019WL071678 Sakkariya 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 Sakkariya STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-019-002/258-C
(JAMUNDONGA) 		1736001019NRG24151220231089697 15/12/2023 JAGOTI BAI KURROCHI 1736001019WL071678 JAGOTI BAI KURROCHI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 JAGOTIBAIKURROCHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMIA MP-36-001-019-002/263-A
(JAMUNDONGA) 		1736001019NRG24151220231089732 15/12/2023 RAMPRASAD DHEEKU 1736001019WL071679 RAMPRASAD DHEEKU 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 RAMPRASADDHEEKU STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-019-002/273
(JAMUNDONGA) 		1736001019NRG24151220231089699 15/12/2023 CHANDARAWATI 1736001019WL071678 CHANDARAWATI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 CHANDARAWATI STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-019-002/276-A
(JAMUNDONGA) 		1736001019NRG24151220231089700 15/12/2023 SEEMA NARRE 1736001019WL071678 SEEMA NARRE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SEEMANARRE STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-019-002/480
(JAMUNDONGA) 		1736001019NRG24151220231089735 15/12/2023 MANGALIYA SHEELU 1736001019WL071679 MANGALIYA SHEELU 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 MANGALIYASHEELU STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-019-002/482
(JAMUNDONGA) 		1736001019NRG24151220231089705 15/12/2023 NIMALA MARKAM 1736001019WL071678 NIMALA MARKAM 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 NIMALAMARKAM STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-035-002/117-A
(GHATLINGA) 		1736001035NRG24151220231089630 15/12/2023 KRISHNA 1736001035WL071676 KRISHNA 00415 SBIN0014124 663 663 Processed 11/03/2024 645810393 KRISHNA STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-035-002/146
(GHATLINGA) 		1736001035NRG24151220231089636 15/12/2023 SUNITA 1736001035WL071676 SUNITA 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 SUNITA STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-035-002/146
(GHATLINGA) 		1736001035NRG24151220231089635 15/12/2023 SURESH 1736001035WL071676 SURESH 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 SURESH STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-035-004/252
(GHATLINGA) 		1736001000NRG24151220231091362 15/12/2023 SEETA BHARTI 1736001WL071748 SEETA BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SEETABHARTI STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-035-004/253
(GHATLINGA) 		1736001000NRG24151220231091364 15/12/2023 SUKIYA BAI BHARTI 1736001WL071748 SUKIYA BAI BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SUKIYABAIBHARTI STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-035-004/255-A
(GHATLINGA) 		1736001000NRG24151220231091366 15/12/2023 SARWANKUMAR 1736001WL071748 SARWANKUMAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SARWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAMIA MP-36-001-035-004/261-C
(GHATLINGA) 		1736001000NRG24151220231091374 15/12/2023 SHANTI 1736001WL071748 SHANTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SHANTI STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-035-004/261-D
(GHATLINGA) 		1736001000NRG24151220231091375 15/12/2023 KANCHAN 1736001WL071748 KANCHAN 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 KANCHAN STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-035-004/267-B
(GHATLINGA) 		1736001000NRG24151220231091381 15/12/2023 LAXMI 1736001WL071748 LAXMI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 LAXMI STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-035-004/283-A
(GHATLINGA) 		1736001000NRG24151220231091388 15/12/2023 SUMRANLAL BHARTI 1736001WL071748 SUMRANLAL BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SUMRANLALBHARTI FINO PAYMENTS BANK LTD(608001)
186 TAMIA MP-36-001-035-004/283-B
(GHATLINGA) 		1736001000NRG24151220231091389 15/12/2023 ANARKALI BHARTI 1736001WL071748 ANARKALI BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 ANARKALIBHARTI STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-035-004/288-A
(GHATLINGA) 		1736001000NRG24151220231091391 15/12/2023 BASODI BHARTI 1736001WL071748 BASODI BHARTI 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 BASODIBHARTI STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-035-004/291
(GHATLINGA) 		1736001000NRG24151220231091396 15/12/2023 Chhoti bai 1736001WL071748 Chhoti bai 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 Chhotibai STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-035-004/292
(GHATLINGA) 		1736001000NRG24151220231091398 15/12/2023 INDRA BAI BHARTI 1736001WL071748 INDRA BAI BHARTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 INDRABAIBHARTI STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-035-004/292
(GHATLINGA) 		1736001000NRG24151220231091397 15/12/2023 PREETAM 1736001WL071748 PREETAM 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 PREETAM STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-035-004/294-A
(GHATLINGA) 		1736001000NRG24151220231091400 15/12/2023 BASANTI BHARTI 1736001WL071748 BASANTI BHARTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 BASANTIBHARTI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-035-004/295
(GHATLINGA) 		1736001000NRG24151220231091401 15/12/2023 RAMESH 1736001WL071748 RAMESH 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
193 TAMIA MP-36-001-035-004/295
(GHATLINGA) 		1736001000NRG24151220231091402 15/12/2023 SUKHAWATI 1736001WL071748 SUKHAWATI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
194 TAMIA MP-36-001-035-004/296
(GHATLINGA) 		1736001000NRG24151220231091404 15/12/2023 ALTAP 1736001WL071748 ALTAP 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 ALTAP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
195 TAMIA MP-36-001-035-004/296
(GHATLINGA) 		1736001000NRG24151220231091405 15/12/2023 SUNITA 1736001WL071748 SUNITA 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 SUNITA STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-035-004/297
(GHATLINGA) 		1736001000NRG24151220231091407 15/12/2023 PAPPU BHARTI 1736001WL071748 PAPPU BHARTI 00415 SBIN0014124 663 663 Processed 11/03/2024 645810393 PAPPUBHARTI STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-035-004/298-A
(GHATLINGA) 		1736001000NRG24151220231091412 15/12/2023 RAJKUMAR BHARTI 1736001WL071748 RAJKUMAR BHARTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 RAJKUMARBHARTI STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-035-004/312-A
(GHATLINGA) 		1736001035NRG24151220231089739 15/12/2023 ANEESHA 1736001035WL071680 ANEESHA 00415 SBIN0014124 1547 1547 Processed 11/03/2024 645810393 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMIA MP-36-001-035-004/317
(GHATLINGA) 		1736001000NRG24151220231091422 15/12/2023 HIRALAL BHARTI 1736001WL071748 HIRALAL BHARTI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 HIRALALBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
200 TAMIA MP-36-001-035-004/317-A
(GHATLINGA) 		1736001000NRG24151220231091425 15/12/2023 KAMANI BHARTI 1736001WL071748 KAMANI BHARTI 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 KAMANIBHARTI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-035-004/317-A
(GHATLINGA) 		1736001000NRG24151220231091424 15/12/2023 SANTLAL BHARTI 1736001WL071748 SANTLAL BHARTI 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 SANTLALBHARTI STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-035-004/318
(GHATLINGA) 		1736001000NRG24151220231091426 15/12/2023 SHANTI BAI 1736001WL071748 SHANTI BAI 00415 SBIN0014124 884 884 Processed 11/03/2024 645810393 SHANTIBAI STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-035-004/320-A
(GHATLINGA) 		1736001000NRG24151220231091428 15/12/2023 BRAJKUMARI 1736001WL071748 BRAJKUMARI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 BRAJKUMARI STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-035-004/320-A
(GHATLINGA) 		1736001000NRG24151220231091427 15/12/2023 HARILAL BHALAVI 1736001WL071748 HARILAL BHALAVI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 HARILALBHALAVI STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-035-004/322
(GHATLINGA) 		1736001000NRG24151220231091429 15/12/2023 ASHA BAI 1736001WL071748 ASHA BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 ASHABAI STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-035-004/330-B
(GHATLINGA) 		1736001000NRG24151220231091438 15/12/2023 CHHUTIYA BAI 1736001WL071748 CHHUTIYA BAI 00415 SBIN0014124 1105 1105 Processed 11/03/2024 645810393 CHHUTIYABAI STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-035-004/333-A
(GHATLINGA) 		1736001000NRG24151220231091442 15/12/2023 VIJAY KUMAR 1736001WL071748 VIJAY KUMAR 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 VIJAYKUMAR STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-035-004/349-B
(GHATLINGA) 		1736001000NRG24151220231091449 15/12/2023 NARENDRE 1736001WL071748 NARENDRE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 NARENDRE STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-035-004/356-D
(GHATLINGA) 		1736001000NRG24151220231091454 15/12/2023 ANIL BHARTI 1736001WL071748 ANIL BHARTI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 ANILBHARTI STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-035-004/359
(GHATLINGA) 		1736001000NRG24151220231091456 15/12/2023 SANVATI 1736001WL071748 SANVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-035-004/362-C
(GHATLINGA) 		1736001000NRG24151220231091459 15/12/2023 ATERSI 1736001WL071748 ATERSI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 ATERSI STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-035-004/365-B
(GHATLINGA) 		1736001000NRG24151220231091463 15/12/2023 RAMJI 1736001WL071748 RAMJI 00415 SBIN0014124 884 884 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
213 TAMIA MP-36-001-035-004/369-A
(GHATLINGA) 		1736001000NRG24151220231091466 15/12/2023 BABITA 1736001WL071748 BABITA 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 BABITA STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-035-004/373-A
(GHATLINGA) 		1736001000NRG24151220231091467 15/12/2023 MANGLU 1736001WL071748 MANGLU 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 MANGLU STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-035-004/379-A
(GHATLINGA) 		1736001000NRG24151220231091470 15/12/2023 JATARVATI 1736001WL071748 JATARVATI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 JATARVATI STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-035-004/394-A
(GHATLINGA) 		1736001000NRG24151220231091478 15/12/2023 SHAHADLAL 1736001WL071748 SHAHADLAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SHAHADLAL STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-035-004/397-A
(GHATLINGA) 		1736001000NRG24151220231091482 15/12/2023 Lakhan ji 1736001WL071748 Lakhan ji 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 Lakhanji STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-035-004/399
(GHATLINGA) 		1736001000NRG24151220231091484 15/12/2023 SANJU DHURVE 1736001WL071748 SANJU DHURVE 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645810393 SANJUDHURVE STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-035-004/410-B
(GHATLINGA) 		1736001035NRG24151220231089750 15/12/2023 PREETI BHARTI 1736001035WL071680 PREETI BHARTI 00415 SBIN0014124 221 221 Processed 11/03/2024 645810393 PREETIBHARTI STATE BANK OF INDIA(508548)
SubTotal 191121 191121
220 TAMIA MP-36-001-008-001/445-A
(CHAVAL PANI) 		1736001008NRG24141220231089331 15/12/2023 ZEBA 1736001008WL071650 ZEBA 00415 SBIN0030514 1290 1290 Processed 11/03/2024 645810393 ZEBA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
221 TAMIA MP-36-001-008-001/192-A
(CHAVAL PANI) 		1736001008NRG24141220231089279 15/12/2023 MAHESH 1736001008WL071650 MAHESH 00553 INDB0000336 1290 1290 Processed 11/03/2024 645810393 MAHESH INDUSIND BANK(607189)
SubTotal 1290 1290
222 TAMIA MP-36-001-004-001/32
(ANHONI) 		1736001000NRG24151220231090613 15/12/2023 DURGA 1736001WL071717 DURGA 00666 IDFB0041102 816 816 Processed 11/03/2024 645810393 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 TAMIA MP-36-001-008-001/10
(CHAVAL PANI) 		1736001008NRG24141220231089246 15/12/2023 SHAKUN BAI 1736001008WL071650 SHAKUN BAI 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645810393 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001008NRG24141220231089292 15/12/2023 PUSHPA BAI SAHU 1736001008WL071650 PUSHPA BAI SAHU 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645810393 PUSHPABAISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
225 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001008NRG24141220231089326 15/12/2023 DURGA BAI KAHAR 1736001008WL071650 DURGA BAI KAHAR 00666 IDFB0041102 1290 1290 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
226 TAMIA MP-36-001-008-001/76
(CHAVAL PANI) 		1736001008NRG24141220231089344 15/12/2023 DHAN BAI AHIRWAR 1736001008WL071650 DHAN BAI AHIRWAR 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645810393 DHANBAIAHIRWAR IDFC BANK LIMITED(608117)
227 TAMIA MP-36-001-008-001/85
(CHAVAL PANI) 		1736001008NRG24141220231089349 15/12/2023 GOVARDHAN 1736001008WL071650 GOVARDHAN 00666 IDFB0041102 645 645 Processed 11/03/2024 645810393 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 TAMIA MP-36-001-008-002/553
(CHAVAL PANI) 		1736001008NRG24141220231089360 15/12/2023 KEERAT SINGH 1736001008WL071650 KEERAT SINGH 00666 IDFB0041102 1290 1290 Processed 11/03/2024 645810393 KEERATSINGH IDFC BANK LIMITED(608117)
229 TAMIA MP-36-001-019-002/280
(JAMUNDONGA) 		1736001019NRG24151220231089703 15/12/2023 Teera Bai Narre 1736001019WL071678 Teera Bai Narre 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 TeeraBaiNarre NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-035-002/128-A
(GHATLINGA) 		1736001035NRG24151220231089632 15/12/2023 LAKHANVATI 1736001035WL071676 LAKHANVATI 00666 IDFB0041102 663 663 Processed 11/03/2024 645810393 LAKHANVATI NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-035-003/207-A
(GHATLINGA) 		1736001000NRG24151220231091359 15/12/2023 SAVITA 1736001WL071748 SAVITA 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-035-004/252
(GHATLINGA) 		1736001000NRG24151220231091361 15/12/2023 RAMOTI BAI 1736001WL071748 RAMOTI BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TAMIA MP-36-001-035-004/261-A
(GHATLINGA) 		1736001000NRG24151220231091372 15/12/2023 ASHA BAI 1736001WL071748 ASHA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-035-004/275
(GHATLINGA) 		1736001000NRG24151220231091383 15/12/2023 Tulasiya Bhalavi 1736001WL071748 Tulasiya Bhalavi 00666 IDFB0041102 884 884 Processed 11/03/2024 645810393 TulasiyaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-035-004/276
(GHATLINGA) 		1736001000NRG24151220231091384 15/12/2023 RAKHIYA BAI 1736001WL071748 RAKHIYA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 RAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
236 TAMIA MP-36-001-035-004/297-A
(GHATLINGA) 		1736001000NRG24151220231091409 15/12/2023 SHEELA BAI 1736001WL071748 SHEELA BAI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
237 TAMIA MP-36-001-035-004/298
(GHATLINGA) 		1736001000NRG24151220231091411 15/12/2023 ANITA BAI 1736001WL071748 ANITA BAI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 ANITABAI STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-035-004/300
(GHATLINGA) 		1736001000NRG24151220231091413 15/12/2023 KISANWATI 1736001WL071748 KISANWATI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 KISANWATI STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-035-004/303
(GHATLINGA) 		1736001000NRG24151220231091414 15/12/2023 KARISHMA BAI 1736001WL071748 KARISHMA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 KARISHMABAI BANK OF MAHARASHTRA(607387)
240 TAMIA MP-36-001-035-004/309
(GHATLINGA) 		1736001000NRG24151220231091416 15/12/2023 ANITA BAI 1736001WL071748 ANITA BAI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-035-004/317
(GHATLINGA) 		1736001000NRG24151220231091423 15/12/2023 PHULVATI BHARTI 1736001WL071748 PHULVATI BHARTI 00666 IDFB0041102 442 442 Processed 11/03/2024 645810393 PHULVATIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-035-004/324-A
(GHATLINGA) 		1736001000NRG24151220231091432 15/12/2023 KALAVATI 1736001WL071748 KALAVATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001000NRG24151220231091434 15/12/2023 ASMANI BHARTI 1736001WL071748 ASMANI BHARTI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 ASMANIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
244 TAMIA MP-36-001-035-004/332
(GHATLINGA) 		1736001000NRG24151220231091439 15/12/2023 SHANTA BAI 1736001WL071748 SHANTA BAI 00666 IDFB0041102 221 221 Processed 11/03/2024 645810393 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-035-004/344
(GHATLINGA) 		1736001000NRG24151220231091446 15/12/2023 Kala Bai 1736001WL071748 Kala Bai 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 TAMIA MP-36-001-035-004/361
(GHATLINGA) 		1736001000NRG24151220231091458 15/12/2023 SEETA BAI 1736001WL071748 SEETA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 SEETABAI IDFC BANK LIMITED(608117)
247 TAMIA MP-36-001-035-004/364
(GHATLINGA) 		1736001000NRG24151220231091461 15/12/2023 RAMWATI 1736001WL071748 RAMWATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
248 TAMIA MP-36-001-035-004/367
(GHATLINGA) 		1736001000NRG24151220231091464 15/12/2023 JAMVATI 1736001WL071748 JAMVATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
249 TAMIA MP-36-001-035-004/369
(GHATLINGA) 		1736001000NRG24151220231091465 15/12/2023 SAVITA IRPACHI 1736001WL071748 SAVITA IRPACHI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 SAVITAIRPACHI IDFC BANK LIMITED(608117)
250 TAMIA MP-36-001-035-004/378-A
(GHATLINGA) 		1736001035NRG24151220231089741 15/12/2023 KALA BAI MARSKOLE 1736001035WL071680 KALA BAI MARSKOLE 00666 IDFB0041102 1547 1547 Processed 11/03/2024 645810393 KALABAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
251 TAMIA MP-36-001-035-004/379
(GHATLINGA) 		1736001000NRG24151220231091469 15/12/2023 RAMKALI BAI 1736001WL071748 RAMKALI BAI 00666 IDFB0041102 663 663 Processed 11/03/2024 645810393 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-035-004/380
(GHATLINGA) 		1736001000NRG24151220231091471 15/12/2023 SHAKUN 1736001WL071748 SHAKUN 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-035-004/383
(GHATLINGA) 		1736001000NRG24151220231091473 15/12/2023 KALSO BAI 1736001WL071748 KALSO BAI 00666 IDFB0041102 884 884 Processed 11/03/2024 645810393 KALSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 TAMIA MP-36-001-035-004/388
(GHATLINGA) 		1736001000NRG24151220231091474 15/12/2023 SURESH 1736001WL071748 SURESH 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 TAMIA MP-36-001-035-004/392
(GHATLINGA) 		1736001000NRG24151220231091476 15/12/2023 CHAMPA BAI 1736001WL071748 CHAMPA BAI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 TAMIA MP-36-001-035-004/393
(GHATLINGA) 		1736001000NRG24151220231091477 15/12/2023 KALAVATI 1736001WL071748 KALAVATI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 TAMIA MP-36-001-035-004/397
(GHATLINGA) 		1736001000NRG24151220231091481 15/12/2023 SUMANTI BAI 1736001WL071748 SUMANTI BAI 00666 IDFB0041102 884 884 Processed 11/03/2024 645810393 SUMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-035-004/398
(GHATLINGA) 		1736001000NRG24151220231091483 15/12/2023 SAROTI 1736001WL071748 SAROTI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645810393 SAROTI NARMADA JHABUA GRAMIN BANK(508515)
259 TAMIA MP-36-001-035-004/400
(GHATLINGA) 		1736001000NRG24151220231091486 15/12/2023 ATROBAI 1736001WL071748 ATROBAI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 ATROBAI NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-035-004/411
(GHATLINGA) 		1736001000NRG24151220231091490 15/12/2023 TARA BAI 1736001WL071748 TARA BAI 00666 IDFB0041102 1105 1105 Processed 11/03/2024 645810393 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44155 44155
261 TAMIA MP-36-001-008-001/11-A
(CHAVAL PANI) 		1736001008NRG24141220231089254 15/12/2023 POOJA AHIRWAR 1736001008WL071650 POOJA AHIRWAR 00688 FINO0001001 1290 1290 Processed 11/03/2024 645810393 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
262 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001008NRG24141220231089306 15/12/2023 VANDANA IRPACHI 1736001008WL071650 VANDANA IRPACHI 00688 FINO0001001 1290 1290 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
263 TAMIA MP-36-001-019-002/171-C
(JAMUNDONGA) 		1736001019NRG24151220231089665 15/12/2023 KIRAN DHURVE 1736001019WL071678 KIRAN DHURVE 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
264 TAMIA MP-36-001-019-002/173-B
(JAMUNDONGA) 		1736001019NRG24151220231089720 15/12/2023 JYOTI THAKUR 1736001019WL071679 JYOTI THAKUR 00688 FINO0001001 1326 1326 Processed 11/03/2024 645810393 JYOTITHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 5232 5232
265 TAMIA MP-36-001-008-001/288-A
(CHAVAL PANI) 		1736001008NRG24141220231089313 15/12/2023 SATISH KUMAR YADAV 1736001008WL071650 SATISH KUMAR YADAV 00688 FINO0001446 1290 1290 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
266 TAMIA MP-36-001-008-001/384
(CHAVAL PANI) 		1736001008NRG24141220231089323 15/12/2023 RADHA BAI SARATHE 1736001008WL071650 RADHA BAI SARATHE 00688 FINO0001446 1290 1290 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
267 TAMIA MP-36-001-008-001/5
(CHAVAL PANI) 		1736001008NRG24141220231089334 15/12/2023 MUNNI BAI 1736001008WL071650 MUNNI BAI 00688 FINO0001446 1290 1290 Processed 11/03/2024 645810393 MUNNIBAI IDFC BANK LIMITED(608117)
268 TAMIA MP-36-001-019-001/19-D
(JAMUNDONGA) 		1736001000NRG24151220231091514 15/12/2023 NEERAJ VISHVAKARMA 1736001WL071750 NEERAJ VISHVAKARMA 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
269 TAMIA MP-36-001-019-002/211-B
(JAMUNDONGA) 		1736001019NRG24151220231089685 15/12/2023 AMIT DHURVEY 1736001019WL071678 AMIT DHURVEY 00688 FINO0001446 663 663 Processed 11/03/2024 645810393 AMITDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5638 5638
270 TAMIA MP-36-001-001-001/116
(JHIRPA) 		1736001001NRG24151220231090075 15/12/2023 SHIVANI PARTETI 1736001001WL071696 SHIVANI PARTETI 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645810393 SHIVANIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
271 TAMIA MP-36-001-008-001/309-A
(CHAVAL PANI) 		1736001008NRG24141220231089318 15/12/2023 PRATHAM SAGRE 1736001008WL071650 PRATHAM SAGRE 00691 IPOS0000001 1290 1290 Processed 11/03/2024 645810393 PRATHAMSAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
272 TAMIA MP-36-001-019-001/53-B
(JAMUNDONGA) 		1736001000NRG24151220231091530 15/12/2023 SAGAR 1736001WL071750 SAGAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645810393 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 TAMIA MP-36-001-035-004/296-A
(GHATLINGA) 		1736001000NRG24151220231091406 15/12/2023 BISTU BHARTI 1736001WL071748 BISTU BHARTI 00691 IPOS0000001 884 884 Processed 11/03/2024 645810393 BISTUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6594 6594
274 TAMIA MP-36-001-019-002/484
(JAMUNDONGA) 		1736001019NRG24151220231089706 15/12/2023 BHAO SINGH 1736001019WL071678 BHAO SINGH 00697 BKID0MG1029 1326 1326 Processed 11/03/2024 645810393 BHAOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
275 TAMIA MP-36-001-019-001/13
(JAMUNDONGA) 		1736001000NRG24151220231091508 15/12/2023 DAMODAR 1736001WL071750 DAMODAR 00697 BKID0MG8014 663 663 Processed 11/03/2024 645810393 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-019-001/2
(JAMUNDONGA) 		1736001000NRG24151220231091516 15/12/2023 GURUDAYAL 1736001WL071750 GURUDAYAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 GURUDAYAL STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-019-001/2
(JAMUNDONGA) 		1736001000NRG24151220231091515 15/12/2023 GURUDAYAL 1736001WL071750 GURUDAYAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 GURUDAYAL STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-019-001/32
(JAMUNDONGA) 		1736001000NRG24151220231091522 15/12/2023 MANNULAL 1736001WL071750 MANNULAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 MANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-019-001/32
(JAMUNDONGA) 		1736001000NRG24151220231091521 15/12/2023 MANNULAL 1736001WL071750 MANNULAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
280 TAMIA MP-36-001-019-001/60
(JAMUNDONGA) 		1736001000NRG24151220231091533 15/12/2023 SANOTI BAI 1736001WL071750 SANOTI BAI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 SANOTIBAI STATE BANK OF INDIA(508548)
281 TAMIA MP-36-001-019-001/64
(JAMUNDONGA) 		1736001000NRG24151220231091535 15/12/2023 SUNITA 1736001WL071750 SUNITA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SUNITA STATE BANK OF INDIA(508548)
282 TAMIA MP-36-001-019-001/7
(JAMUNDONGA) 		1736001000NRG24151220231091536 15/12/2023 SHIRILAL 1736001WL071750 SHIRILAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SHIRILAL STATE BANK OF INDIA(508548)
283 TAMIA MP-36-001-019-001/81
(JAMUNDONGA) 		1736001000NRG24151220231091548 15/12/2023 SUKDAS 1736001WL071750 SUKDAS 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SUKDAS STATE BANK OF INDIA(508548)
284 TAMIA MP-36-001-019-002/116
(JAMUNDONGA) 		1736001019NRG24151220231089711 15/12/2023 SUMARSI 1736001019WL071679 SUMARSI 00697 BKID0MG8014 221 221 Processed 11/03/2024 645810393 SUMARSI INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-019-002/117
(JAMUNDONGA) 		1736001019NRG24151220231089641 15/12/2023 ANAKLAL 1736001019WL071678 ANAKLAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 ANAKLAL STATE BANK OF INDIA(508548)
286 TAMIA MP-36-001-019-002/118
(JAMUNDONGA) 		1736001019NRG24151220231089642 15/12/2023 HALKE 1736001019WL071678 HALKE 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
287 TAMIA MP-36-001-019-002/120-B
(JAMUNDONGA) 		1736001019NRG24151220231089646 15/12/2023 Baijanti Bai 1736001019WL071678 Baijanti Bai 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
288 TAMIA MP-36-001-019-002/135-B
(JAMUNDONGA) 		1736001019NRG24151220231089651 15/12/2023 MITHLESH 1736001019WL071678 MITHLESH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-019-002/143
(JAMUNDONGA) 		1736001019NRG24151220231089654 15/12/2023 RAJU 1736001019WL071678 RAJU 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 RAJU STATE BANK OF INDIA(508548)
290 TAMIA MP-36-001-019-002/146
(JAMUNDONGA) 		1736001019NRG24151220231089656 15/12/2023 FALDAN 1736001019WL071678 FALDAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 FALDAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAMIA MP-36-001-019-002/153-D
(JAMUNDONGA) 		1736001019NRG24151220231089659 15/12/2023 Sukiya Bai 1736001019WL071678 Sukiya Bai 00697 BKID0MG8014 442 442 Processed 11/03/2024 645810393 SukiyaBai NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-019-002/172
(JAMUNDONGA) 		1736001019NRG24151220231089667 15/12/2023 RAMKALI 1736001019WL071678 RAMKALI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 RAMKALI STATE BANK OF INDIA(508548)
293 TAMIA MP-36-001-019-002/172-C
(JAMUNDONGA) 		1736001019NRG24151220231089669 15/12/2023 Hemlata Narre 1736001019WL071678 Hemlata Narre 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 HemlataNarre INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMIA MP-36-001-019-002/177
(JAMUNDONGA) 		1736001019NRG24151220231089722 15/12/2023 BALIRAM 1736001019WL071679 BALIRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 BALIRAM BANK OF MAHARASHTRA(607387)
295 TAMIA MP-36-001-019-002/187
(JAMUNDONGA) 		1736001019NRG24151220231089673 15/12/2023 SHANTA BAI 1736001019WL071678 SHANTA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-019-002/196
(JAMUNDONGA) 		1736001019NRG24151220231089674 15/12/2023 RAMRATI 1736001019WL071678 RAMRATI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RAMRATI STATE BANK OF INDIA(508548)
297 TAMIA MP-36-001-019-002/197
(JAMUNDONGA) 		1736001019NRG24151220231089724 15/12/2023 KALA BAI 1736001019WL071679 KALA BAI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAMIA MP-36-001-019-002/198-A
(JAMUNDONGA) 		1736001019NRG24151220231089725 15/12/2023 CHAMANSHING 1736001019WL071679 CHAMANSHING 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 CHAMANSHING BANK OF MAHARASHTRA(607387)
299 TAMIA MP-36-001-019-002/202
(JAMUNDONGA) 		1736001019NRG24151220231089681 15/12/2023 SUKDAS 1736001019WL071678 SUKDAS 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMIA MP-36-001-019-002/208-A
(JAMUNDONGA) 		1736001019NRG24151220231089682 15/12/2023 RAMESHKUMAR 1736001019WL071678 RAMESHKUMAR 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RAMESHKUMAR STATE BANK OF INDIA(508548)
301 TAMIA MP-36-001-019-002/211
(JAMUNDONGA) 		1736001019NRG24151220231089684 15/12/2023 RAMESH 1736001019WL071678 RAMESH 00697 BKID0MG8014 663 663 Processed 11/03/2024 645810393 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 TAMIA MP-36-001-019-002/216-A
(JAMUNDONGA) 		1736001019NRG24151220231089686 15/12/2023 MAHENDRA 1736001019WL071678 MAHENDRA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
303 TAMIA MP-36-001-019-002/216-C
(JAMUNDONGA) 		1736001019NRG24151220231089687 15/12/2023 SEETA NAVRETI 1736001019WL071678 SEETA NAVRETI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SEETANAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
304 TAMIA MP-36-001-019-002/217
(JAMUNDONGA) 		1736001019NRG24151220231089688 15/12/2023 SUKHALAL 1736001019WL071678 SUKHALAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-019-002/224-B
(JAMUNDONGA) 		1736001019NRG24151220231089691 15/12/2023 Geeta Parteti 1736001019WL071678 Geeta Parteti 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 GeetaParteti NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-019-002/224-C
(JAMUNDONGA) 		1736001019NRG24151220231089692 15/12/2023 Shanti 1736001019WL071678 Shanti 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 Shanti NARMADA JHABUA GRAMIN BANK(508515)
307 TAMIA MP-36-001-019-002/251
(JAMUNDONGA) 		1736001019NRG24151220231089729 15/12/2023 SARNAM 1736001019WL071679 SARNAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SARNAM STATE BANK OF INDIA(508548)
308 TAMIA MP-36-001-019-002/252
(JAMUNDONGA) 		1736001019NRG24151220231089730 15/12/2023 RAMSINGH 1736001019WL071679 RAMSINGH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-019-002/258
(JAMUNDONGA) 		1736001019NRG24151220231089696 15/12/2023 PRAKASH 1736001019WL071678 PRAKASH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-019-002/263
(JAMUNDONGA) 		1736001019NRG24151220231089731 15/12/2023 KISHANLAL 1736001019WL071679 KISHANLAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 KISHANLAL STATE BANK OF INDIA(508548)
311 TAMIA MP-36-001-019-002/269-A
(JAMUNDONGA) 		1736001019NRG24151220231089698 15/12/2023 SHARMILA DHURVEY 1736001019WL071678 SHARMILA DHURVEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SHARMILADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
312 TAMIA MP-36-001-019-002/279
(JAMUNDONGA) 		1736001019NRG24151220231089702 15/12/2023 SUNIL 1736001019WL071678 SUNIL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SUNIL STATE BANK OF INDIA(508548)
313 TAMIA MP-36-001-019-002/475-A
(JAMUNDONGA) 		1736001019NRG24151220231089733 15/12/2023 SAKUN BAI 1736001019WL071679 SAKUN BAI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-019-002/476
(JAMUNDONGA) 		1736001019NRG24151220231089704 15/12/2023 MADUBHAN 1736001019WL071678 MADUBHAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 MADUBHAN NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-019-002/480
(JAMUNDONGA) 		1736001019NRG24151220231089734 15/12/2023 LOTAN 1736001019WL071679 LOTAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-019-002/487
(JAMUNDONGA) 		1736001019NRG24151220231089707 15/12/2023 Saroj Bai Parteti 1736001019WL071678 Saroj Bai Parteti 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SarojBaiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMIA MP-36-001-019-002/492
(JAMUNDONGA) 		1736001019NRG24151220231089736 15/12/2023 Maya Bai 1736001019WL071679 Maya Bai 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
318 TAMIA MP-36-001-035-002/117
(GHATLINGA) 		1736001035NRG24151220231089629 15/12/2023 HARIPAL 1736001035WL071676 HARIPAL 00697 BKID0MG8014 663 663 Processed 11/03/2024 645810393 HARIPAL NARMADA JHABUA GRAMIN BANK(508515)
319 TAMIA MP-36-001-035-002/118
(GHATLINGA) 		1736001035NRG24151220231089631 15/12/2023 MANGALWATI 1736001035WL071676 MANGALWATI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 MANGALWATI STATE BANK OF INDIA(508548)
320 TAMIA MP-36-001-035-002/143
(GHATLINGA) 		1736001035NRG24151220231089633 15/12/2023 SHAKARWATI 1736001035WL071676 SHAKARWATI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 SHAKARWATI BANK OF MAHARASHTRA(607387)
321 TAMIA MP-36-001-035-002/144
(GHATLINGA) 		1736001035NRG24151220231089634 15/12/2023 MATBHAN 1736001035WL071676 MATBHAN 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 MATBHAN NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-035-002/147
(GHATLINGA) 		1736001035NRG24151220231089637 15/12/2023 GYANSA 1736001035WL071676 GYANSA 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 GYANSA NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-035-002/98
(GHATLINGA) 		1736001035NRG24151220231089638 15/12/2023 KISANLAL 1736001035WL071677 KISANLAL 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-035-002/99
(GHATLINGA) 		1736001035NRG24151220231089640 15/12/2023 GOWDHA BAI 1736001035WL071677 GOWDHA BAI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 GOWDHABAI NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-035-003/207-A
(GHATLINGA) 		1736001000NRG24151220231091358 15/12/2023 GORELAL 1736001WL071748 GORELAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-035-004/249
(GHATLINGA) 		1736001000NRG24151220231091360 15/12/2023 SANTOSH 1736001WL071748 SANTOSH 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMIA MP-36-001-035-004/254
(GHATLINGA) 		1736001000NRG24151220231091365 15/12/2023 GOURI BAI 1736001WL071748 GOURI BAI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 TAMIA MP-36-001-035-004/260-A
(GHATLINGA) 		1736001000NRG24151220231091368 15/12/2023 Arvind Bharti 1736001WL071748 Arvind Bharti 00697 BKID0MG8014 1326 1326 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
329 TAMIA MP-36-001-035-004/261-A
(GHATLINGA) 		1736001000NRG24151220231091371 15/12/2023 LOKESH KUMAR 1736001WL071748 LOKESH KUMAR 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 LOKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
330 TAMIA MP-36-001-035-004/270-B
(GHATLINGA) 		1736001000NRG24151220231091382 15/12/2023 Khushbu Bharti 1736001WL071748 Khushbu Bharti 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 KhushbuBharti NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-035-004/279
(GHATLINGA) 		1736001000NRG24151220231091385 15/12/2023 RADHESHYAM 1736001WL071748 RADHESHYAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-035-004/283
(GHATLINGA) 		1736001000NRG24151220231091387 15/12/2023 SAMVLIBAI 1736001WL071748 SAMVLIBAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SAMVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TAMIA MP-36-001-035-004/288
(GHATLINGA) 		1736001000NRG24151220231091390 15/12/2023 GORIYA 1736001WL071748 GORIYA 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 GORIYA NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-035-004/289
(GHATLINGA) 		1736001000NRG24151220231091393 15/12/2023 CHHOTELAL 1736001WL071748 CHHOTELAL 00697 BKID0MG8014 221 221 Processed 11/03/2024 645810393 CHHOTELAL STATE BANK OF INDIA(508548)
335 TAMIA MP-36-001-035-004/289
(GHATLINGA) 		1736001000NRG24151220231091394 15/12/2023 GULHAN BHARTI 1736001WL071748 GULHAN BHARTI 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 GULHANBHARTI NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-035-004/291
(GHATLINGA) 		1736001000NRG24151220231091395 15/12/2023 BISAN 1736001WL071748 BISAN 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 TAMIA MP-36-001-035-004/293
(GHATLINGA) 		1736001000NRG24151220231091399 15/12/2023 SANTLAL 1736001WL071748 SANTLAL 00697 BKID0MG8014 221 221 Processed 11/03/2024 645810393 SANTLAL AIRTEL PAYMENTS BANK LIMITED(990288)
338 TAMIA MP-36-001-035-004/297-A
(GHATLINGA) 		1736001000NRG24151220231091408 15/12/2023 CHANDANSING 1736001WL071748 CHANDANSING 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 CHANDANSING INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-035-004/298
(GHATLINGA) 		1736001000NRG24151220231091410 15/12/2023 Kvar Singh 1736001WL071748 Kvar Singh 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 KvarSingh NARMADA JHABUA GRAMIN BANK(508515)
340 TAMIA MP-36-001-035-004/309
(GHATLINGA) 		1736001000NRG24151220231091415 15/12/2023 SHANKARLAL 1736001WL071748 SHANKARLAL 00697 BKID0MG8014 442 442 Processed 11/03/2024 645810393 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
341 TAMIA MP-36-001-035-004/312
(GHATLINGA) 		1736001035NRG24151220231089738 15/12/2023 DHURULAL 1736001035WL071680 DHURULAL 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645810393 DHURULAL NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-035-004/313-A
(GHATLINGA) 		1736001000NRG24151220231091417 15/12/2023 Aashvati 1736001WL071748 Aashvati 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 Aashvati INDIA POST PAYMENTS BANK LIMITED(508528)
343 TAMIA MP-36-001-035-004/314
(GHATLINGA) 		1736001000NRG24151220231091418 15/12/2023 MEHAPAT 1736001WL071748 MEHAPAT 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 MEHAPAT NARMADA JHABUA GRAMIN BANK(508515)
344 TAMIA MP-36-001-035-004/316
(GHATLINGA) 		1736001000NRG24151220231091419 15/12/2023 KUVARSA 1736001WL071748 KUVARSA 00697 BKID0MG8014 1105 1105 Rejected 11/03/2024 645810393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TAMIA MP-36-001-035-004/316-B
(GHATLINGA) 		1736001000NRG24151220231091420 15/12/2023 Ranjeet Bharti 1736001WL071748 Ranjeet Bharti 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RanjeetBharti INDIA POST PAYMENTS BANK LIMITED(508528)
346 TAMIA MP-36-001-035-004/316-B
(GHATLINGA) 		1736001000NRG24151220231091421 15/12/2023 RANJEETA 1736001WL071748 RANJEETA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RANJEETA NARMADA JHABUA GRAMIN BANK(508515)
347 TAMIA MP-36-001-035-004/324
(GHATLINGA) 		1736001000NRG24151220231091430 15/12/2023 KALIRAM 1736001WL071748 KALIRAM 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
348 TAMIA MP-36-001-035-004/324
(GHATLINGA) 		1736001000NRG24151220231091431 15/12/2023 SUNITA 1736001WL071748 SUNITA 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001000NRG24151220231091433 15/12/2023 LAKHAN 1736001WL071748 LAKHAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
350 TAMIA MP-36-001-035-004/333
(GHATLINGA) 		1736001000NRG24151220231091440 15/12/2023 RAMKISAN 1736001WL071748 RAMKISAN 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RAMKISAN BANK OF MAHARASHTRA(607387)
351 TAMIA MP-36-001-035-004/333
(GHATLINGA) 		1736001000NRG24151220231091441 15/12/2023 Shila Bharti 1736001WL071748 Shila Bharti 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 ShilaBharti NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-035-004/339-A
(GHATLINGA) 		1736001000NRG24151220231091444 15/12/2023 VISTU 1736001WL071748 VISTU 00697 BKID0MG8014 442 442 Processed 11/03/2024 645810393 VISTU FINO PAYMENTS BANK LTD(608001)
353 TAMIA MP-36-001-035-004/344
(GHATLINGA) 		1736001000NRG24151220231091445 15/12/2023 MUNNILAL 1736001WL071748 MUNNILAL 00697 BKID0MG8014 221 221 Processed 11/03/2024 645810393 MUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-035-004/349-A
(GHATLINGA) 		1736001000NRG24151220231091448 15/12/2023 SURENDAR 1736001WL071748 SURENDAR 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SURENDAR NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-035-004/349-D
(GHATLINGA) 		1736001000NRG24151220231091450 15/12/2023 SANTLAL 1736001WL071748 SANTLAL 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-035-004/350
(GHATLINGA) 		1736001000NRG24151220231091451 15/12/2023 RAMU 1736001WL071748 RAMU 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 RAMU NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-035-004/353
(GHATLINGA) 		1736001000NRG24151220231091453 15/12/2023 HIMMI BAI 1736001WL071748 HIMMI BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 HIMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-035-004/359
(GHATLINGA) 		1736001000NRG24151220231091455 15/12/2023 PREMLAL 1736001WL071748 PREMLAL 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-035-004/360
(GHATLINGA) 		1736001000NRG24151220231091457 15/12/2023 RUKHAMA BAI 1736001WL071748 RUKHAMA BAI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
360 TAMIA MP-36-001-035-004/363-B
(GHATLINGA) 		1736001000NRG24151220231091460 15/12/2023 RAJVATI 1736001WL071748 RAJVATI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-035-004/365
(GHATLINGA) 		1736001000NRG24151220231091462 15/12/2023 SAVITA 1736001WL071748 SAVITA 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-035-004/374-A
(GHATLINGA) 		1736001000NRG24151220231091468 15/12/2023 SATISH 1736001WL071748 SATISH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SATISH NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-035-004/378
(GHATLINGA) 		1736001035NRG24151220231089740 15/12/2023 MEHARVANSINGH 1736001035WL071680 MEHARVANSINGH 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645810393 MEHARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 TAMIA MP-36-001-035-004/378-B
(GHATLINGA) 		1736001035NRG24151220231089742 15/12/2023 ASHALATA 1736001035WL071680 ASHALATA 00697 BKID0MG8014 1547 1547 Processed 11/03/2024 645810393 ASHALATA BANK OF MAHARASHTRA(607387)
365 TAMIA MP-36-001-035-004/381
(GHATLINGA) 		1736001000NRG24151220231091472 15/12/2023 JHAMU 1736001WL071748 JHAMU 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 JHAMU NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-035-004/385
(GHATLINGA) 		1736001035NRG24151220231089743 15/12/2023 KAJLO BAI 1736001035WL071680 KAJLO BAI 00697 BKID0MG8014 1326 1326 Rejected 11/03/2024 645810393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TAMIA MP-36-001-035-004/391-A
(GHATLINGA) 		1736001000NRG24151220231091475 15/12/2023 ARVIND 1736001WL071748 ARVIND 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
368 TAMIA MP-36-001-035-004/395
(GHATLINGA) 		1736001000NRG24151220231091479 15/12/2023 SEHATAP 1736001WL071748 SEHATAP 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SEHATAP STATE BANK OF INDIA(508548)
369 TAMIA MP-36-001-035-004/397
(GHATLINGA) 		1736001000NRG24151220231091480 15/12/2023 HARESINGH 1736001WL071748 HARESINGH 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 HARESINGH STATE BANK OF INDIA(508548)
370 TAMIA MP-36-001-035-004/400
(GHATLINGA) 		1736001000NRG24151220231091485 15/12/2023 PRATAP SHAH 1736001WL071748 PRATAP SHAH 00697 BKID0MG8014 221 221 Processed 11/03/2024 645810393 PRATAPSHAH NARMADA JHABUA GRAMIN BANK(508515)
371 TAMIA MP-36-001-035-004/400-A
(GHATLINGA) 		1736001000NRG24151220231091488 15/12/2023 Kanta Bai Marskole 1736001WL071748 Kanta Bai Marskole 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 KantaBaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-035-004/400-A
(GHATLINGA) 		1736001000NRG24151220231091487 15/12/2023 SIYALAL 1736001WL071748 SIYALAL 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SIYALAL NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-035-004/401
(GHATLINGA) 		1736001035NRG24151220231089744 15/12/2023 ATARSI 1736001035WL071680 ATARSI 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 ATARSI NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-035-004/405
(GHATLINGA) 		1736001035NRG24151220231089745 15/12/2023 Shailkumari Kakodiya 1736001035WL071680 Shailkumari Kakodiya 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 ShailkumariKakodiya BANK OF MAHARASHTRA(607387)
375 TAMIA MP-36-001-035-004/406-A
(GHATLINGA) 		1736001035NRG24151220231089746 15/12/2023 MANIYA UIKEY 1736001035WL071680 MANIYA UIKEY 00697 BKID0MG8014 1326 1326 Processed 11/03/2024 645810393 MANIYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-035-004/407
(GHATLINGA) 		1736001035NRG24151220231089747 15/12/2023 INDARBATI 1736001035WL071680 INDARBATI 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 INDARBATI NARMADA JHABUA GRAMIN BANK(508515)
377 TAMIA MP-36-001-035-004/409
(GHATLINGA) 		1736001035NRG24151220231089748 15/12/2023 HARICHAND 1736001035WL071680 HARICHAND 00697 BKID0MG8014 884 884 Processed 11/03/2024 645810393 HARICHAND BANK OF MAHARASHTRA(607387)
378 TAMIA MP-36-001-035-004/411
(GHATLINGA) 		1736001000NRG24151220231091489 15/12/2023 SANTOSH 1736001WL071748 SANTOSH 00697 BKID0MG8014 1105 1105 Processed 11/03/2024 645810393 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115804 115804
379 TAMIA MP-36-001-001-001/10-A
(JHIRPA) 		1736001001NRG24151220231090074 15/12/2023 ARJUNKUMAR RAI 1736001001WL071696 ARJUNKUMAR RAI 00697 BKID0MG8018 3094 3094 Processed 11/03/2024 645810393 ARJUNKUMARRAI NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-001-001/172-A
(JHIRPA) 		1736001001NRG24151220231090076 15/12/2023 DEVISINGH 1736001001WL071696 DEVISINGH 00697 BKID0MG8018 3094 3094 Processed 11/03/2024 645810393 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 TAMIA MP-36-001-001-001/179
(JHIRPA) 		1736001001NRG24151220231090077 15/12/2023 UDAYSINGH 1736001001WL071696 UDAYSINGH 00697 BKID0MG8018 3094 3094 Processed 11/03/2024 645810393 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-001-001/66
(JHIRPA) 		1736001001NRG24151220231090078 15/12/2023 MOHAN 1736001001WL071696 MOHAN 00697 BKID0MG8018 2652 2652 Processed 11/03/2024 645810393 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-001-001/66-A
(JHIRPA) 		1736001001NRG24151220231090080 15/12/2023 DEVISINGH 1736001001WL071696 DEVISINGH 00697 BKID0MG8018 2652 2652 Processed 11/03/2024 645810393 DEVISINGH STATE BANK OF INDIA(508548)
384 TAMIA MP-36-001-001-004/343-A
(JHIRPA) 		1736001001NRG24151220231090081 15/12/2023 MUNIM BHARTI 1736001001WL071696 MUNIM BHARTI 00697 BKID0MG8018 3094 3094 Processed 11/03/2024 645810393 MUNIMBHARTI NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-001-004/390-A
(JHIRPA) 		1736001000NRG24151220231091632 15/12/2023 HEERAMANI 1736001WL071752 HEERAMANI 00697 BKID0MG8018 3094 3094 Processed 11/03/2024 645810393 HEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 TAMIA MP-36-001-004-001/210
(ANHONI) 		1736001000NRG24151220231090608 15/12/2023 RAMMA BAI 1736001WL071717 RAMMA BAI 00697 BKID0MG8018 1020 1020 Processed 11/03/2024 645810393 RAMMABAI INDUSIND BANK(607189)
387 TAMIA MP-36-001-004-001/239-A
(ANHONI) 		1736001000NRG24151220231090609 15/12/2023 RAMSUKHI 1736001WL071717 RAMSUKHI 00697 BKID0MG8018 204 204 Processed 11/03/2024 645810393 RAMSUKHI NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-004-001/239-C
(ANHONI) 		1736001000NRG24151220231090610 15/12/2023 DASODA BAI 1736001WL071717 DASODA BAI 00697 BKID0MG8018 408 408 Processed 11/03/2024 645810393 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-004-001/30
(ANHONI) 		1736001000NRG24151220231090612 15/12/2023 SHASHI BAI 1736001WL071717 SHASHI BAI 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 645810393 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-004-001/35-A
(ANHONI) 		1736001000NRG24151220231090616 15/12/2023 RESVATI BAI 1736001WL071717 RESVATI BAI 00697 BKID0MG8018 1224 1224 Processed 11/03/2024 645810393 RESVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-004-001/54
(ANHONI) 		1736001000NRG24151220231090619 15/12/2023 BHAGWATI 1736001WL071717 BHAGWATI 00697 BKID0MG8018 204 204 Processed 11/03/2024 645810393 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
392 TAMIA MP-36-001-004-001/70
(ANHONI) 		1736001000NRG24151220231090620 15/12/2023 HARGOVIND 1736001WL071717 HARGOVIND 00697 BKID0MG8018 204 204 Processed 11/03/2024 645810393 HARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
393 TAMIA MP-36-001-008-001/100
(CHAVAL PANI) 		1736001008NRG24141220231089247 15/12/2023 RADHE 1736001008WL071650 RADHE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 RADHE NARMADA JHABUA GRAMIN BANK(508515)
394 TAMIA MP-36-001-008-001/106
(CHAVAL PANI) 		1736001008NRG24141220231089251 15/12/2023 KALU 1736001008WL071650 KALU 00697 BKID0MG8018 860 860 Processed 11/03/2024 645810393 KALU NARMADA JHABUA GRAMIN BANK(508515)
395 TAMIA MP-36-001-008-001/107
(CHAVAL PANI) 		1736001008NRG24141220231089252 15/12/2023 REENA DEHAREYA 1736001008WL071650 REENA DEHAREYA 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 REENADEHAREYA NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-008-001/11-A
(CHAVAL PANI) 		1736001008NRG24141220231089253 15/12/2023 RAKESH SAGRE 1736001008WL071650 RAKESH SAGRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 RAKESHSAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
397 TAMIA MP-36-001-008-001/125
(CHAVAL PANI) 		1736001008NRG24141220231089256 15/12/2023 RASKVEHARI 1736001008WL071650 RASKVEHARI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 RASKVEHARI NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-008-001/126
(CHAVAL PANI) 		1736001008NRG24141220231089257 15/12/2023 GOPAL 1736001008WL071650 GOPAL 00697 BKID0MG8018 215 215 Processed 11/03/2024 645810393 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
399 TAMIA MP-36-001-008-001/141
(CHAVAL PANI) 		1736001008NRG24141220231089265 15/12/2023 DENISH 1736001008WL071650 DENISH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 DENISH STATE BANK OF INDIA(508548)
400 TAMIA MP-36-001-008-001/141
(CHAVAL PANI) 		1736001008NRG24141220231089264 15/12/2023 DENISH 1736001008WL071650 DENISH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 DENISH NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-008-001/144-A
(CHAVAL PANI) 		1736001008NRG24141220231089266 15/12/2023 RANACHANDRA SHAH 1736001008WL071650 RANACHANDRA SHAH 00697 BKID0MG8018 860 860 Processed 11/03/2024 645810393 RANACHANDRASHAH STATE BANK OF INDIA(508548)
402 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001008NRG24141220231089267 15/12/2023 RAJENDRA 1736001008WL071650 RAJENDRA 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001008NRG24141220231089276 15/12/2023 TULARAM 1736001008WL071650 TULARAM 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645810393 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
404 TAMIA MP-36-001-008-001/20
(CHAVAL PANI) 		1736001008NRG24141220231089280 15/12/2023 GORA BAI KAHAR 1736001008WL071650 GORA BAI KAHAR 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645810393 GORABAIKAHAR IDFC BANK LIMITED(608117)
405 TAMIA MP-36-001-008-001/204-A
(CHAVAL PANI) 		1736001008NRG24141220231089282 15/12/2023 CHANDAN BAI SAGRE 1736001008WL071650 CHANDAN BAI SAGRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 CHANDANBAISAGRE FINO PAYMENTS BANK LTD(608001)
406 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001008NRG24141220231089285 15/12/2023 JAMNA BAI 1736001008WL071650 JAMNA BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
407 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001008NRG24141220231089287 15/12/2023 PAPU 1736001008WL071650 PAPU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 PAPU NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001008NRG24141220231089291 15/12/2023 KAILASH SAHU 1736001008WL071650 KAILASH SAHU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 KAILASHSAHU STATE BANK OF INDIA(508548)
409 TAMIA MP-36-001-008-001/233
(CHAVAL PANI) 		1736001008NRG24141220231089293 15/12/2023 LAKHAN 1736001008WL071650 LAKHAN 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001008NRG24141220231089295 15/12/2023 JYOTI MADRE 1736001008WL071650 JYOTI MADRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 JYOTIMADRE STATE BANK OF INDIA(508548)
411 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001008NRG24141220231089297 15/12/2023 RAKISH 1736001008WL071650 RAKISH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 RAKISH NARMADA JHABUA GRAMIN BANK(508515)
412 TAMIA MP-36-001-008-001/264-A
(CHAVAL PANI) 		1736001008NRG24141220231089303 15/12/2023 JIVAN LAL SAHU 1736001008WL071650 JIVAN LAL SAHU 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 JIVANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-008-001/27
(CHAVAL PANI) 		1736001008NRG24141220231089304 15/12/2023 KRISHNA BAI 1736001008WL071650 KRISHNA BAI 00697 BKID0MG8018 645 645 Processed 11/03/2024 645810393 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001008NRG24141220231089305 15/12/2023 SANTOSH 1736001008WL071650 SANTOSH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-008-001/279
(CHAVAL PANI) 		1736001008NRG24141220231089307 15/12/2023 KAMAL SING 1736001008WL071650 KAMAL SING 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-008-001/28
(CHAVAL PANI) 		1736001008NRG24141220231089309 15/12/2023 JANKI BAI 1736001008WL071650 JANKI BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-008-001/284
(CHAVAL PANI) 		1736001008NRG24141220231089310 15/12/2023 SURESH 1736001008WL071650 SURESH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 SURESH NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-008-001/3
(CHAVAL PANI) 		1736001008NRG24141220231089315 15/12/2023 MANJABAI 1736001008WL071650 MANJABAI 00697 BKID0MG8018 215 215 Processed 11/03/2024 645810393 MANJABAI NARMADA JHABUA GRAMIN BANK(508515)
419 TAMIA MP-36-001-008-001/3
(CHAVAL PANI) 		1736001008NRG24141220231089314 15/12/2023 RAJESH KUMAR 1736001008WL071650 RAJESH KUMAR 00697 BKID0MG8018 215 215 Processed 11/03/2024 645810393 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-008-001/309
(CHAVAL PANI) 		1736001008NRG24141220231089316 15/12/2023 HARISHANKAR 1736001008WL071650 HARISHANKAR 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645810393 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-008-001/309
(CHAVAL PANI) 		1736001008NRG24141220231089317 15/12/2023 PHULABAI SAGRE 1736001008WL071650 PHULABAI SAGRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 PHULABAISAGRE FINO PAYMENTS BANK LTD(608001)
422 TAMIA MP-36-001-008-001/31
(CHAVAL PANI) 		1736001008NRG24141220231089319 15/12/2023 RAJU 1736001008WL071650 RAJU 00697 BKID0MG8018 860 860 Processed 11/03/2024 645810393 RAJU NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-008-001/353
(CHAVAL PANI) 		1736001008NRG24141220231089321 15/12/2023 RAMESH 1736001008WL071650 RAMESH 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-008-001/40
(CHAVAL PANI) 		1736001008NRG24141220231089324 15/12/2023 PREMVATI 1736001008WL071650 PREMVATI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
425 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001008NRG24141220231089325 15/12/2023 GURUDAYAL 1736001008WL071650 GURUDAYAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 GURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001008NRG24141220231089327 15/12/2023 HALKI 1736001008WL071650 HALKI 00697 BKID0MG8018 860 860 Processed 11/03/2024 645810393 HALKI NARMADA JHABUA GRAMIN BANK(508515)
427 TAMIA MP-36-001-008-001/44
(CHAVAL PANI) 		1736001008NRG24141220231089328 15/12/2023 TRIVENI 1736001008WL071650 TRIVENI 00697 BKID0MG8018 1290 1290 Rejected 12/03/2024 645810393 Aadhaar Number not Mapped to Account Number
428 TAMIA MP-36-001-008-001/46
(CHAVAL PANI) 		1736001008NRG24141220231089332 15/12/2023 PRAMBAI 1736001008WL071650 PRAMBAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 PRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
429 TAMIA MP-36-001-008-001/566-A
(CHAVAL PANI) 		1736001008NRG24141220231089339 15/12/2023 MEHAGIYA BAI UIKEY 1736001008WL071650 MEHAGIYA BAI UIKEY 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 MEHAGIYABAIUIKEY INDUSIND BANK(607189)
430 TAMIA MP-36-001-008-001/566-A
(CHAVAL PANI) 		1736001008NRG24141220231089338 15/12/2023 RAMLAL 1736001008WL071650 RAMLAL 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001008NRG24141220231089341 15/12/2023 MANOJ 1736001008WL071650 MANOJ 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-008-001/77
(CHAVAL PANI) 		1736001008NRG24141220231089345 15/12/2023 MAGAN 1736001008WL071650 MAGAN 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-008-001/78
(CHAVAL PANI) 		1736001008NRG24141220231089346 15/12/2023 KAMAL 1736001008WL071650 KAMAL 00697 BKID0MG8018 645 645 Processed 11/03/2024 645810393 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-008-001/85
(CHAVAL PANI) 		1736001008NRG24141220231089350 15/12/2023 SAVITRI BAI 1736001008WL071650 SAVITRI BAI 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 645810393 SAVITRIBAI UNION BANK OF INDIA(508500)
435 TAMIA MP-36-001-008-001/86
(CHAVAL PANI) 		1736001008NRG24141220231089351 15/12/2023 NAND LAL 1736001008WL071650 NAND LAL 00697 BKID0MG8018 430 430 Processed 11/03/2024 645810393 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-008-001/88
(CHAVAL PANI) 		1736001008NRG24141220231089353 15/12/2023 BALARAM 1736001008WL071650 BALARAM 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-008-001/92
(CHAVAL PANI) 		1736001008NRG24141220231089357 15/12/2023 SHYAMA BAI 1736001008WL071650 SHYAMA BAI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
438 TAMIA MP-36-001-008-001/93
(CHAVAL PANI) 		1736001008NRG24141220231089358 15/12/2023 MUNNIBAI 1736001008WL071650 MUNNIBAI 00697 BKID0MG8018 1075 1075 Processed 11/03/2024 645810393 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-008-002/101-A
(CHAVAL PANI) 		1736001008NRG24141220231089359 15/12/2023 SOORAJ SAGRE 1736001008WL071650 SOORAJ SAGRE 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 SOORAJSAGRE NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-008-002/553
(CHAVAL PANI) 		1736001008NRG24141220231089361 15/12/2023 JYOTI 1736001008WL071650 JYOTI 00697 BKID0MG8018 1290 1290 Processed 11/03/2024 645810393 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79012 79012
441 TAMIA MP-36-001-019-001/37-A
(JAMUNDONGA) 		1736001000NRG24151220231091523 15/12/2023 RAJKUMARI 1736001WL071750 RAJKUMARI 00697 BKID0MG8023 1326 1326 Processed 11/03/2024 645810393 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-019-002/276-B
(JAMUNDONGA) 		1736001019NRG24151220231089701 15/12/2023 MAMTA 1736001019WL071678 MAMTA 00697 BKID0MG8023 663 663 Processed 11/03/2024 645810393 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
443 TAMIA MP-36-001-035-004/295-A
(GHATLINGA) 		1736001000NRG24151220231091403 15/12/2023 CHANDRAKALI 1736001WL071748 CHANDRAKALI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645810393 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 519709 519709

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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_392326 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 15572
2 TAMIA MP1736001_151223APB_FTO_392326 Bank of Maharastra MAHB0000552 TAMIA 47001
3 TAMIA MP1736001_151223APB_FTO_392326 Central Bank Of India CBIN0280756 PARASIA 1290
4 TAMIA MP1736001_151223APB_FTO_392326 State Bank of India SBIN0002842 CHIKHALIKALAN 1290
5 TAMIA MP1736001_151223APB_FTO_392326 State Bank of India SBIN0014124 TAMIYA 191121
6 TAMIA MP1736001_151223APB_FTO_392326 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1290
7 TAMIA MP1736001_151223APB_FTO_392326 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1290
8 TAMIA MP1736001_151223APB_FTO_392326 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1290
9 TAMIA MP1736001_151223APB_FTO_392326 IDFC Bank IDFB0041102 PIPARIYA 42865
10 TAMIA MP1736001_151223APB_FTO_392326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5232
11 TAMIA MP1736001_151223APB_FTO_392326 Fino Payments Bank Ltd FINO0001446 MP RO 5638
12 TAMIA MP1736001_151223APB_FTO_392326 India Post Payments Bank IPOS0000001 Chindwada 6594
13 TAMIA MP1736001_151223APB_FTO_392326 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1326
14 TAMIA MP1736001_151223APB_FTO_392326 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 115804
15 TAMIA MP1736001_151223APB_FTO_392326 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 79012
16 TAMIA MP1736001_151223APB_FTO_392326 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1989
17 TAMIA MP1736001_151223APB_FTO_392326 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1105

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