Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_271223APB_FTO_409459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-008-001/142
(CHAVAL PANI) 		1736001000NRG24271220231159972 27/12/2023 TI RATH PRASAD SAGARE 1736001WL074593 TI RATH PRASAD SAGARE 00048 BKID0009036 1290 1290 Processed 12/03/2024 663909835 TIRATHPRASADSAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
2 TAMIA MP-36-001-008-001/68
(CHAVAL PANI) 		1736001000NRG24271220231160061 27/12/2023 DEEPAK SIRSAM 1736001WL074593 DEEPAK SIRSAM 00051 MAHB0000552 1290 1290 Processed 12/03/2024 663909835 DEEPAKSIRSAM BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-015-001/168-A
(BAMHNI) 		1736001015NRG24271220231158606 27/12/2023 Bullu Yadav 1736001015WL074536 Bullu Yadav 00051 MAHB0000552 1020 1020 Rejected 12/03/2024 663909835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TAMIA MP-36-001-015-001/495
(BAMHNI) 		1736001015NRG24271220231158638 27/12/2023 PAPPU YADAV 1736001015WL074536 PAPPU YADAV 00051 MAHB0000552 1224 1224 Processed 12/03/2024 663909835 PAPPUYADAV BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-015-001/74
(BAMHNI) 		1736001015NRG24271220231158923 27/12/2023 BHEEMKARAN 1736001015WL074545 BHEEMKARAN 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909835 BHEEMKARAN BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-027-001/1
(LAHGADUA) 		1736001000NRG24271220231160285 27/12/2023 NEETU 1736001WL074601 NEETU 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMIA MP-36-001-027-001/104
(LAHGADUA) 		1736001027NRG24261220231157795 27/12/2023 BALDEV MARKAM 1736001027WL074504 BALDEV MARKAM 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 BALDEVMARKAM BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-027-001/109
(LAHGADUA) 		1736001027NRG24261220231157832 27/12/2023 RUPESH 1736001027WL074505 RUPESH 00051 MAHB0000552 600 600 Processed 12/03/2024 663909835 RUPESH BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-027-001/112
(LAHGADUA) 		1736001027NRG24261220231157833 27/12/2023 SANTU 1736001027WL074505 SANTU 00051 MAHB0000552 400 400 Processed 12/03/2024 663909835 SANTU STATE BANK OF INDIA(508548)
10 TAMIA MP-36-001-027-001/119
(LAHGADUA) 		1736001000NRG24271220231160287 27/12/2023 Peshu Parteti 1736001WL074601 Peshu Parteti 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 PeshuParteti BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-027-001/122
(LAHGADUA) 		1736001000NRG24271220231160288 27/12/2023 SITARAM 1736001WL074601 SITARAM 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 SITARAM BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-027-001/133
(LAHGADUA) 		1736001027NRG24261220231157837 27/12/2023 DAYARAM 1736001027WL074505 DAYARAM 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 DAYARAM BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-027-001/137-A
(LAHGADUA) 		1736001027NRG24261220231157838 27/12/2023 SANIRAM 1736001027WL074505 SANIRAM 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 SANIRAM BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-027-001/148
(LAHGADUA) 		1736001000NRG24271220231160291 27/12/2023 RAJENDRE 1736001WL074601 RAJENDRE 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 RAJENDRE BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-027-001/149
(LAHGADUA) 		1736001027NRG24261220231157842 27/12/2023 SAKARLAL YAHKE 1736001027WL074505 SAKARLAL YAHKE 00051 MAHB0000552 600 600 Rejected 12/03/2024 663909835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TAMIA MP-36-001-027-001/171
(LAHGADUA) 		1736001027NRG24261220231157844 27/12/2023 SUKARLAL SARYAM 1736001027WL074505 SUKARLAL SARYAM 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 SUKARLALSARYAM BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-027-001/171-B
(LAHGADUA) 		1736001027NRG24261220231157846 27/12/2023 SHAKAR 1736001027WL074505 SHAKAR 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 SHAKAR BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-027-001/172
(LAHGADUA) 		1736001027NRG24261220231157848 27/12/2023 TILAKVATI 1736001027WL074505 TILAKVATI 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 TILAKVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 TAMIA MP-36-001-027-001/180
(LAHGADUA) 		1736001000NRG24271220231160302 27/12/2023 RAJENDRA 1736001WL074601 RAJENDRA 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 RAJENDRA STATE BANK OF INDIA(508548)
20 TAMIA MP-36-001-027-001/182
(LAHGADUA) 		1736001000NRG24271220231160303 27/12/2023 SANI 1736001WL074601 SANI 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 SANI STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-027-001/203-A
(LAHGADUA) 		1736001027NRG24261220231157850 27/12/2023 ANKLAL 1736001027WL074505 ANKLAL 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 ANKLAL BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-027-001/206
(LAHGADUA) 		1736001000NRG24271220231160306 27/12/2023 SUKRAM 1736001WL074601 SUKRAM 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 SUKRAM BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-027-001/208
(LAHGADUA) 		1736001000NRG24271220231160308 27/12/2023 FHAGLAL 1736001WL074601 FHAGLAL 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 FHAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 TAMIA MP-36-001-027-001/22
(LAHGADUA) 		1736001000NRG24271220231160309 27/12/2023 NARAYAN BHALAVI 1736001WL074601 NARAYAN BHALAVI 00051 MAHB0000552 600 600 Processed 12/03/2024 663909835 NARAYANBHALAVI BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-027-001/22-A
(LAHGADUA) 		1736001000NRG24271220231160310 27/12/2023 DEEPAK BHALAVI 1736001WL074601 DEEPAK BHALAVI 00051 MAHB0000552 600 600 Processed 12/03/2024 663909835 DEEPAKBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMIA MP-36-001-027-001/224-B
(LAHGADUA) 		1736001027NRG24261220231157852 27/12/2023 AALISHA 1736001027WL074505 AALISHA 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 AALISHA BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-027-001/229-A
(LAHGADUA) 		1736001000NRG24271220231160312 27/12/2023 Praga 1736001WL074601 Praga 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 Praga BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-027-001/231
(LAHGADUA) 		1736001000NRG24271220231160313 27/12/2023 MANSHIG 1736001WL074601 MANSHIG 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 MANSHIG INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMIA MP-36-001-027-001/242
(LAHGADUA) 		1736001027NRG24261220231157809 27/12/2023 KALSIYA 1736001027WL074504 KALSIYA 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 KALSIYA BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-027-001/246
(LAHGADUA) 		1736001027NRG24261220231157861 27/12/2023 UMESH MASRAM 1736001027WL074505 UMESH MASRAM 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 UMESHMASRAM STATE BANK OF INDIA(508548)
31 TAMIA MP-36-001-027-001/251
(LAHGADUA) 		1736001000NRG24271220231160315 27/12/2023 KALABATI NAVRETI 1736001WL074601 KALABATI NAVRETI 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 KALABATINAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-027-001/252
(LAHGADUA) 		1736001000NRG24271220231160316 27/12/2023 BISHU 1736001WL074601 BISHU 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 BISHU BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-027-001/272-A
(LAHGADUA) 		1736001027NRG24261220231157864 27/12/2023 RAMCHARAN PARTETI 1736001027WL074505 RAMCHARAN PARTETI 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 RAMCHARANPARTETI BANK OF MAHARASHTRA(607387)
34 TAMIA MP-36-001-027-001/287
(LAHGADUA) 		1736001027NRG24261220231157868 27/12/2023 MAHESH PARTETI 1736001027WL074505 MAHESH PARTETI 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 MAHESHPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMIA MP-36-001-027-001/287
(LAHGADUA) 		1736001027NRG24261220231157867 27/12/2023 RAMKALI 1736001027WL074505 RAMKALI 00051 MAHB0000552 800 800 Processed 12/03/2024 663909835 RAMKALI STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-027-001/289
(LAHGADUA) 		1736001000NRG24271220231160320 27/12/2023 SEEMA 1736001WL074601 SEEMA 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 SEEMA BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-027-001/290
(LAHGADUA) 		1736001000NRG24271220231160321 27/12/2023 ATRLAL 1736001WL074601 ATRLAL 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 ATRLAL BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-027-001/291-B
(LAHGADUA) 		1736001000NRG24271220231160323 27/12/2023 SASHiKANTA 1736001WL074601 SASHiKANTA 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 SASHiKANTA BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-027-001/31
(LAHGADUA) 		1736001000NRG24271220231160324 27/12/2023 RAJESH IGARLAL YAHKE 1736001WL074601 RAJESH IGARLAL YAHKE 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 RAJESHIGARLALYAHKE BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-027-001/42
(LAHGADUA) 		1736001000NRG24271220231160326 27/12/2023 SURENDRA 1736001WL074601 SURENDRA 00051 MAHB0000552 600 600 Processed 12/03/2024 663909835 SURENDRA BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-027-001/55
(LAHGADUA) 		1736001027NRG24261220231157870 27/12/2023 VIMLA 1736001027WL074505 VIMLA 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-027-001/59
(LAHGADUA) 		1736001027NRG24261220231157826 27/12/2023 SAMALVATI 1736001027WL074504 SAMALVATI 00051 MAHB0000552 800 800 Processed 12/03/2024 663909835 SAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-027-001/62
(LAHGADUA) 		1736001000NRG24271220231160329 27/12/2023 GYANI SATWANSHI 1736001WL074601 GYANI SATWANSHI 00051 MAHB0000552 400 400 Processed 12/03/2024 663909835 GYANISATWANSHI BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-027-001/64-A
(LAHGADUA) 		1736001027NRG24261220231157872 27/12/2023 SUKWATI 1736001027WL074505 SUKWATI 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 SUKWATI STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-027-001/64-A
(LAHGADUA) 		1736001027NRG24261220231157871 27/12/2023 SUKWATI 1736001027WL074505 SUKWATI 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 SUKWATI BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-027-001/69
(LAHGADUA) 		1736001000NRG24271220231160331 27/12/2023 NARESH YAHKE 1736001WL074601 NARESH YAHKE 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 NARESHYAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMIA MP-36-001-027-001/69-A
(LAHGADUA) 		1736001000NRG24271220231160332 27/12/2023 KUNTI 1736001WL074601 KUNTI 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 KUNTI STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-027-001/69-B
(LAHGADUA) 		1736001000NRG24271220231160333 27/12/2023 ANESH YAHKE 1736001WL074601 ANESH YAHKE 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 ANESHYAHKE STATE BANK OF INDIA(508548)
49 TAMIA MP-36-001-027-001/74
(LAHGADUA) 		1736001000NRG24271220231160334 27/12/2023 VISHNU YAHKE 1736001WL074601 VISHNU YAHKE 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 VISHNUYAHKE BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-027-001/75
(LAHGADUA) 		1736001000NRG24271220231160336 27/12/2023 DULIRAM 1736001WL074601 DULIRAM 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 DULIRAM BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-027-001/80
(LAHGADUA) 		1736001000NRG24271220231160339 27/12/2023 KANCHAN YAHKE 1736001WL074601 KANCHAN YAHKE 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663909835 KANCHANYAHKE BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-027-001/87-A
(LAHGADUA) 		1736001000NRG24271220231160340 27/12/2023 BASANT KUMAR YAHKE 1736001WL074601 BASANT KUMAR YAHKE 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 BASANTKUMARYAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMIA MP-36-001-027-001/90-A
(LAHGADUA) 		1736001000NRG24271220231160343 27/12/2023 PYARELAL DHURVE 1736001WL074601 PYARELAL DHURVE 00051 MAHB0000552 1000 1000 Processed 12/03/2024 663909835 PYARELALDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 54260 54260
54 TAMIA MP-36-001-027-001/102
(LAHGADUA) 		1736001027NRG24261220231157830 27/12/2023 TILKA BAI 1736001027WL074505 TILKA BAI 00089 CBIN0280756 1000 1000 Processed 12/03/2024 663909835 TILKABAI CENTRAL BANK OF INDIA(607115)
55 TAMIA MP-36-001-027-001/149
(LAHGADUA) 		1736001027NRG24261220231157843 27/12/2023 SAROJ YAHKE 1736001027WL074505 SAROJ YAHKE 00089 CBIN0280756 1000 1000 Processed 12/03/2024 663909835 SAROJYAHKE CENTRAL BANK OF INDIA(607115)
56 TAMIA MP-36-001-027-001/166-B
(LAHGADUA) 		1736001027NRG24261220231157801 27/12/2023 SHARMILA UIKEY 1736001027WL074504 SHARMILA UIKEY 00089 CBIN0280756 800 800 Processed 12/03/2024 663909835 SHARMILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMIA MP-36-001-027-001/173-A
(LAHGADUA) 		1736001027NRG24261220231157849 27/12/2023 ISHAVAR SHING 1736001027WL074505 ISHAVAR SHING 00089 CBIN0280756 800 800 Processed 12/03/2024 663909835 ISHAVARSHING CENTRAL BANK OF INDIA(607115)
58 TAMIA MP-36-001-027-001/194-A
(LAHGADUA) 		1736001027NRG24261220231157805 27/12/2023 SUKKO MARKAM 1736001027WL074504 SUKKO MARKAM 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 SUKKOMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMIA MP-36-001-027-001/224-A
(LAHGADUA) 		1736001027NRG24261220231157851 27/12/2023 MOHANWATI SARYAM 1736001027WL074505 MOHANWATI SARYAM 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 MOHANWATISARYAM CENTRAL BANK OF INDIA(607115)
60 TAMIA MP-36-001-027-001/226-A
(LAHGADUA) 		1736001027NRG24261220231157854 27/12/2023 PRADEEP 1736001027WL074505 PRADEEP 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMIA MP-36-001-027-001/254
(LAHGADUA) 		1736001000NRG24271220231160317 27/12/2023 PARMILA 1736001WL074601 PARMILA 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMIA MP-36-001-027-001/267-A
(LAHGADUA) 		1736001027NRG24261220231157863 27/12/2023 AASHA YAHKE 1736001027WL074505 AASHA YAHKE 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 AASHAYAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMIA MP-36-001-027-001/28-A
(LAHGADUA) 		1736001027NRG24261220231157811 27/12/2023 SARITA PARTETI 1736001027WL074504 SARITA PARTETI 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 SARITAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAMIA MP-36-001-027-001/42-A
(LAHGADUA) 		1736001000NRG24271220231160327 27/12/2023 GOVIND 1736001WL074601 GOVIND 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 GOVIND STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-027-001/44-A
(LAHGADUA) 		1736001000NRG24271220231160328 27/12/2023 SAVITA BHALAVI 1736001WL074601 SAVITA BHALAVI 00089 CBIN0280756 600 600 Processed 12/03/2024 663909835 SAVITABHALAVI BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-027-001/50
(LAHGADUA) 		1736001027NRG24261220231157822 27/12/2023 RAMU 1736001027WL074504 RAMU 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 RAMU CENTRAL BANK OF INDIA(607115)
67 TAMIA MP-36-001-027-001/52
(LAHGADUA) 		1736001027NRG24261220231157824 27/12/2023 SAVARIYA 1736001027WL074504 SAVARIYA 00089 CBIN0280756 200 200 Processed 12/03/2024 663909835 SAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TAMIA MP-36-001-027-001/67-B
(LAHGADUA) 		1736001000NRG24271220231160330 27/12/2023 PRAKASH IVNATI 1736001WL074601 PRAKASH IVNATI 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 PRAKASHIVNATI STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-027-001/74
(LAHGADUA) 		1736001000NRG24271220231160335 27/12/2023 SHAKUN YAHKE 1736001WL074601 SHAKUN YAHKE 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 SHAKUNYAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAMIA MP-36-001-027-001/89
(LAHGADUA) 		1736001000NRG24271220231160341 27/12/2023 INDRA 1736001WL074601 INDRA 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663909835 INDRA CENTRAL BANK OF INDIA(607115)
SubTotal 17600 17600
71 TAMIA MP-36-001-015-001/501
(BAMHNI) 		1736001015NRG24271220231158999 27/12/2023 SARSWATI 1736001015WL074548 SARSWATI 00089 CBIN0282315 1224 1224 Processed 12/03/2024 663909835 SARSWATI CENTRAL BANK OF INDIA(607115)
72 TAMIA MP-36-001-015-001/501
(BAMHNI) 		1736001015NRG24271220231158998 27/12/2023 SUMAN 1736001015WL074548 SUMAN 00089 CBIN0282315 1224 1224 Processed 12/03/2024 663909835 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
73 TAMIA MP-36-001-027-001/170
(LAHGADUA) 		1736001000NRG24271220231160298 27/12/2023 PUSPA 1736001WL074601 PUSPA 00415 SBIN0001473 1200 1200 Processed 12/03/2024 663909835 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAMIA MP-36-001-027-001/170-B
(LAHGADUA) 		1736001000NRG24271220231160299 27/12/2023 AMRITA MARKAM 1736001WL074601 AMRITA MARKAM 00415 SBIN0001473 1200 1200 Processed 12/03/2024 663909835 AMRITAMARKAM STATE BANK OF INDIA(508548)
SubTotal 2400 2400
75 TAMIA MP-36-001-008-001/445-A
(CHAVAL PANI) 		1736001000NRG24271220231160049 27/12/2023 SHEKH NISSAR 1736001WL074593 SHEKH NISSAR 00415 SBIN0002842 1290 1290 Processed 12/03/2024 663909835 SHEKHNISSAR ICICI BANK LTD(508534)
76 TAMIA MP-36-001-027-001/106
(LAHGADUA) 		1736001027NRG24261220231157831 27/12/2023 KAUSHA UIKEY 1736001027WL074505 KAUSHA UIKEY 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 KAUSHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAMIA MP-36-001-027-001/112
(LAHGADUA) 		1736001027NRG24261220231157834 27/12/2023 SUHAGBATI 1736001027WL074505 SUHAGBATI 00415 SBIN0002842 400 400 Processed 12/03/2024 663909835 SUHAGBATI STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-027-001/117-A
(LAHGADUA) 		1736001000NRG24271220231160286 27/12/2023 ASHA 1736001WL074601 ASHA 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 ASHA STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-027-001/13-A
(LAHGADUA) 		1736001027NRG24261220231157798 27/12/2023 BABLI 1736001027WL074504 BABLI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 BABLI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-027-001/13-B
(LAHGADUA) 		1736001027NRG24261220231157836 27/12/2023 SAKUNTLA 1736001027WL074505 SAKUNTLA 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 SAKUNTLA STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-027-001/134
(LAHGADUA) 		1736001000NRG24271220231160289 27/12/2023 SHEELA 1736001WL074601 SHEELA 00415 SBIN0002842 600 600 Processed 12/03/2024 663909835 SHEELA STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-027-001/150-A
(LAHGADUA) 		1736001000NRG24271220231160292 27/12/2023 Keshvati Uikey 1736001WL074601 Keshvati Uikey 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 KeshvatiUikey STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-027-001/155
(LAHGADUA) 		1736001000NRG24271220231160295 27/12/2023 NAUSA 1736001WL074601 NAUSA 00415 SBIN0002842 600 600 Processed 12/03/2024 663909835 NAUSA HDFC BANK LTD(607152)
84 TAMIA MP-36-001-027-001/165-B
(LAHGADUA) 		1736001000NRG24271220231160296 27/12/2023 KAMAL KUMAR MARKAM 1736001WL074601 KAMAL KUMAR MARKAM 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 KAMALKUMARMARKAM STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-027-001/165-B
(LAHGADUA) 		1736001000NRG24271220231160297 27/12/2023 SAROJ MARKAM 1736001WL074601 SAROJ MARKAM 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 SAROJMARKAM STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-027-001/166-A
(LAHGADUA) 		1736001027NRG24261220231157800 27/12/2023 Bateshi Uikey 1736001027WL074504 Bateshi Uikey 00415 SBIN0002842 800 800 Processed 12/03/2024 663909835 BateshiUikey STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-027-001/167
(LAHGADUA) 		1736001027NRG24261220231157802 27/12/2023 SUMANTRA KAVRETI 1736001027WL074504 SUMANTRA KAVRETI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SUMANTRAKAVRETI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-027-001/171-A
(LAHGADUA) 		1736001027NRG24261220231157845 27/12/2023 BATI BAI 1736001027WL074505 BATI BAI 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 BATIBAI STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-027-001/183
(LAHGADUA) 		1736001000NRG24271220231160304 27/12/2023 RAJBATI 1736001WL074601 RAJBATI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 RAJBATI STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-027-001/197-A
(LAHGADUA) 		1736001000NRG24271220231160305 27/12/2023 Omkumari Yhake 1736001WL074601 Omkumari Yhake 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 OmkumariYhake STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-027-001/199
(LAHGADUA) 		1736001027NRG24261220231157806 27/12/2023 JYOTI 1736001027WL074504 JYOTI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 JYOTI STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-027-001/206
(LAHGADUA) 		1736001000NRG24271220231160307 27/12/2023 SUNITA 1736001WL074601 SUNITA 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SUNITA STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-027-001/227
(LAHGADUA) 		1736001027NRG24261220231157857 27/12/2023 AKHANIYA 1736001027WL074505 AKHANIYA 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 AKHANIYA STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-027-001/227
(LAHGADUA) 		1736001027NRG24261220231157855 27/12/2023 DWARLAL PARTETI 1736001027WL074505 DWARLAL PARTETI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 DWARLALPARTETI BANK OF MAHARASHTRA(607387)
95 TAMIA MP-36-001-027-001/227
(LAHGADUA) 		1736001027NRG24261220231157856 27/12/2023 SANJAY PARTETI 1736001027WL074505 SANJAY PARTETI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SANJAYPARTETI STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-027-001/227-A
(LAHGADUA) 		1736001027NRG24261220231157858 27/12/2023 SAMALVATI 1736001027WL074505 SAMALVATI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SAMALVATI STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-027-001/227-B
(LAHGADUA) 		1736001027NRG24261220231157859 27/12/2023 SANTOSH 1736001027WL074505 SANTOSH 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SANTOSH STATE BANK OF INDIA(508548)
98 TAMIA MP-36-001-027-001/229-A
(LAHGADUA) 		1736001000NRG24271220231160311 27/12/2023 RAJESH 1736001WL074601 RAJESH 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 RAJESH STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-027-001/250
(LAHGADUA) 		1736001000NRG24271220231160314 27/12/2023 suganlal parteti 1736001WL074601 suganlal parteti 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 suganlalparteti STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-027-001/285
(LAHGADUA) 		1736001027NRG24261220231157865 27/12/2023 PRADIP PANDRAM 1736001027WL074505 PRADIP PANDRAM 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 PRADIPPANDRAM STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-027-001/287
(LAHGADUA) 		1736001027NRG24261220231157866 27/12/2023 JALASRAM PARTETI 1736001027WL074505 JALASRAM PARTETI 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 JALASRAMPARTETI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-027-001/289
(LAHGADUA) 		1736001000NRG24271220231160319 27/12/2023 ASHOK IRPACHI 1736001WL074601 ASHOK IRPACHI 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 ASHOKIRPACHI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-027-001/34
(LAHGADUA) 		1736001027NRG24261220231157812 27/12/2023 SURESH 1736001027WL074504 SURESH 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SURESH STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-027-001/36
(LAHGADUA) 		1736001027NRG24261220231157813 27/12/2023 SAMPLAL DHURVE 1736001027WL074504 SAMPLAL DHURVE 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SAMPLALDHURVE STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-027-001/37
(LAHGADUA) 		1736001027NRG24261220231157814 27/12/2023 SURAJVATI 1736001027WL074504 SURAJVATI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SURAJVATI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-027-001/37-A
(LAHGADUA) 		1736001027NRG24261220231157815 27/12/2023 KAMALIYA 1736001027WL074504 KAMALIYA 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 KAMALIYA STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-027-001/38
(LAHGADUA) 		1736001027NRG24261220231157816 27/12/2023 MINTOO 1736001027WL074504 MINTOO 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 MINTOO STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-027-001/47
(LAHGADUA) 		1736001027NRG24261220231157817 27/12/2023 KOSHALIYA MARKAM 1736001027WL074504 KOSHALIYA MARKAM 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 KOSHALIYAMARKAM BANK OF MAHARASHTRA(607387)
109 TAMIA MP-36-001-027-001/47-A
(LAHGADUA) 		1736001027NRG24261220231157818 27/12/2023 SUNITA MARKAM 1736001027WL074504 SUNITA MARKAM 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 SUNITAMARKAM STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-027-001/47-B
(LAHGADUA) 		1736001027NRG24261220231157819 27/12/2023 SHASHI MARKAM 1736001027WL074504 SHASHI MARKAM 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SHASHIMARKAM STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-027-001/47-C
(LAHGADUA) 		1736001027NRG24261220231157820 27/12/2023 MANOJ KUMAR MARKAM 1736001027WL074504 MANOJ KUMAR MARKAM 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 MANOJKUMARMARKAM STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-027-001/48
(LAHGADUA) 		1736001027NRG24261220231157821 27/12/2023 SAKALVATI 1736001027WL074504 SAKALVATI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SAKALVATI STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-027-001/51-A
(LAHGADUA) 		1736001027NRG24261220231157823 27/12/2023 SAMPAT UIKEY 1736001027WL074504 SAMPAT UIKEY 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 SAMPATUIKEY STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-027-001/53-A
(LAHGADUA) 		1736001027NRG24261220231157825 27/12/2023 RAMPRASAD UIKEY 1736001027WL074504 RAMPRASAD UIKEY 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 RAMPRASADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAMIA MP-36-001-027-001/8
(LAHGADUA) 		1736001000NRG24271220231160337 27/12/2023 SUMARVATI 1736001WL074601 SUMARVATI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 SUMARVATI STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-027-001/8-A
(LAHGADUA) 		1736001000NRG24271220231160338 27/12/2023 RESHWATI 1736001WL074601 RESHWATI 00415 SBIN0002842 1200 1200 Processed 12/03/2024 663909835 RESHWATI STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-027-001/90
(LAHGADUA) 		1736001000NRG24271220231160342 27/12/2023 SAHAVATI DHURVE 1736001WL074601 SAHAVATI DHURVE 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 SAHAVATIDHURVE STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-027-001/96-A
(LAHGADUA) 		1736001027NRG24261220231157828 27/12/2023 MAMTA MARKAM 1736001027WL074504 MAMTA MARKAM 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 MAMTAMARKAM STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-027-001/99-A
(LAHGADUA) 		1736001027NRG24261220231157829 27/12/2023 URMILA DHURVE 1736001027WL074504 URMILA DHURVE 00415 SBIN0002842 1000 1000 Processed 12/03/2024 663909835 URMILADHURVE STATE BANK OF INDIA(508548)
SubTotal 48490 48490
120 TAMIA MP-36-001-027-001/146-A
(LAHGADUA) 		1736001027NRG24261220231157841 27/12/2023 KAVITA 1736001027WL074505 KAVITA 00415 SBIN0007358 600 600 Processed 12/03/2024 663909835 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TAMIA MP-36-001-027-001/244
(LAHGADUA) 		1736001027NRG24261220231157810 27/12/2023 NAINSUKH DHURVE 1736001027WL074504 NAINSUKH DHURVE 00415 SBIN0007358 1200 1200 Processed 12/03/2024 663909835 NAINSUKHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
122 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001000NRG24271220231159957 27/12/2023 OMPRAKASH AHIRWAR 1736001WL074593 OMPRAKASH AHIRWAR 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-008-001/101
(CHAVAL PANI) 		1736001000NRG24271220231159956 27/12/2023 SUNITA BAI 1736001WL074593 SUNITA BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SUNITABAI STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001000NRG24271220231159960 27/12/2023 BHURIYA BAI 1736001WL074593 BHURIYA BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 BHURIYABAI STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-008-001/125
(CHAVAL PANI) 		1736001000NRG24271220231159963 27/12/2023 SUMAN YADAV 1736001WL074593 SUMAN YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SUMANYADAV STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-008-001/130
(CHAVAL PANI) 		1736001000NRG24271220231159967 27/12/2023 ANITA KAHAR 1736001WL074593 ANITA KAHAR 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 ANITAKAHAR STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-008-001/133-C
(CHAVAL PANI) 		1736001000NRG24271220231159969 27/12/2023 ASHA BAI 1736001WL074593 ASHA BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 ASHABAI STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-008-001/133-C
(CHAVAL PANI) 		1736001000NRG24271220231159968 27/12/2023 RAJKUMAR 1736001WL074593 RAJKUMAR 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 RAJKUMAR STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001000NRG24271220231159970 27/12/2023 ANAKHLAL 1736001WL074593 ANAKHLAL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 ANAKHLAL NARMADA JHABUA GRAMIN BANK(508515)
130 TAMIA MP-36-001-008-001/136
(CHAVAL PANI) 		1736001000NRG24271220231159971 27/12/2023 SAVITA MADRE 1736001WL074593 SAVITA MADRE 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SAVITAMADRE STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-008-001/142
(CHAVAL PANI) 		1736001000NRG24271220231159973 27/12/2023 JIJIYA BAI 1736001WL074593 JIJIYA BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 JIJIYABAI INDUSIND BANK(607189)
132 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001000NRG24271220231159977 27/12/2023 PUSHPA MALVEE 1736001WL074593 PUSHPA MALVEE 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 PUSHPAMALVEE STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-008-001/166
(CHAVAL PANI) 		1736001000NRG24271220231159978 27/12/2023 PREMBAI PAL 1736001WL074593 PREMBAI PAL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 PREMBAIPAL STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-008-001/170
(CHAVAL PANI) 		1736001000NRG24271220231159980 27/12/2023 MUKESH SAGRE 1736001WL074593 MUKESH SAGRE 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MUKESHSAGRE STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-008-001/172
(CHAVAL PANI) 		1736001000NRG24271220231159982 27/12/2023 JIJAN BAI 1736001WL074593 JIJAN BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 JIJANBAI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-008-001/175-A
(CHAVAL PANI) 		1736001000NRG24271220231159983 27/12/2023 SUKHIYA BAI 1736001WL074593 SUKHIYA BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SUKHIYABAI STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001000NRG24271220231159986 27/12/2023 KHETI BAI 1736001WL074593 KHETI BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 KHETIBAI STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-008-001/204
(CHAVAL PANI) 		1736001000NRG24271220231159990 27/12/2023 GANGABAI SAGRE 1736001WL074593 GANGABAI SAGRE 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 GANGABAISAGRE STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-008-001/213-A
(CHAVAL PANI) 		1736001000NRG24271220231159992 27/12/2023 POOJA YADAV 1736001WL074593 POOJA YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 POOJAYADAV STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001000NRG24271220231159993 27/12/2023 RAMSWAROOP AHIRWAR 1736001WL074593 RAMSWAROOP AHIRWAR 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
141 TAMIA MP-36-001-008-001/216
(CHAVAL PANI) 		1736001000NRG24271220231159995 27/12/2023 MALTI AHIRVAR 1736001WL074593 MALTI AHIRVAR 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 MALTIAHIRVAR STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001000NRG24271220231159997 27/12/2023 HALKE BAI 1736001WL074593 HALKE BAI 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 HALKEBAI STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-008-001/222
(CHAVAL PANI) 		1736001000NRG24271220231159998 27/12/2023 DALCHAND MALVI 1736001WL074593 DALCHAND MALVI 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 DALCHANDMALVI STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-008-001/222
(CHAVAL PANI) 		1736001000NRG24271220231159999 27/12/2023 USHADEVI MALVI 1736001WL074593 USHADEVI MALVI 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 USHADEVIMALVI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001000NRG24271220231160005 27/12/2023 ARUN MADRE 1736001WL074593 ARUN MADRE 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 ARUNMADRE STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001000NRG24271220231160009 27/12/2023 GENDAN BAI PATHARIYA 1736001WL074593 GENDAN BAI PATHARIYA 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 GENDANBAIPATHARIYA STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-008-001/258
(CHAVAL PANI) 		1736001000NRG24271220231160012 27/12/2023 TRIVENI YADAV 1736001WL074593 TRIVENI YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 TRIVENIYADAV STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-008-001/26
(CHAVAL PANI) 		1736001000NRG24271220231160013 27/12/2023 DROPTI AHIRWAR 1736001WL074593 DROPTI AHIRWAR 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 DROPTIAHIRWAR STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-008-001/262-A
(CHAVAL PANI) 		1736001000NRG24271220231160014 27/12/2023 GIRJESH LODIYA 1736001WL074593 GIRJESH LODIYA 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 GIRJESHLODIYA STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-008-001/262-B
(CHAVAL PANI) 		1736001000NRG24271220231160016 27/12/2023 KAILASH BASOD 1736001WL074593 KAILASH BASOD 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 KAILASHBASOD NARMADA JHABUA GRAMIN BANK(508515)
151 TAMIA MP-36-001-008-001/262-B
(CHAVAL PANI) 		1736001000NRG24271220231160017 27/12/2023 SEEMA KULPHERIYA 1736001WL074593 SEEMA KULPHERIYA 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SEEMAKULPHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMIA MP-36-001-008-001/266-A
(CHAVAL PANI) 		1736001000NRG24271220231160020 27/12/2023 ANUJ MEHRA 1736001WL074593 ANUJ MEHRA 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 ANUJMEHRA STATE BANK OF INDIA(508548)
153 TAMIA MP-36-001-008-001/266-A
(CHAVAL PANI) 		1736001000NRG24271220231160019 27/12/2023 PRAKASHFNGANKIT DEHARIYA 1736001WL074593 PRAKASHFNGANKIT DEHARIYA 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 PRAKASHFNGANKITDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMIA MP-36-001-008-001/271
(CHAVAL PANI) 		1736001000NRG24271220231160021 27/12/2023 HIRA BAI PAL 1736001WL074593 HIRA BAI PAL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 HIRABAIPAL STATE BANK OF INDIA(508548)
155 TAMIA MP-36-001-008-001/279
(CHAVAL PANI) 		1736001000NRG24271220231160025 27/12/2023 RAMVATI UIKEY 1736001WL074593 RAMVATI UIKEY 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 RAMVATIUIKEY STATE BANK OF INDIA(508548)
156 TAMIA MP-36-001-008-001/28
(CHAVAL PANI) 		1736001000NRG24271220231160027 27/12/2023 ARVIND SAGRE 1736001WL074593 ARVIND SAGRE 00415 SBIN0014124 430 430 Processed 12/03/2024 663909835 ARVINDSAGRE STATE BANK OF INDIA(508548)
157 TAMIA MP-36-001-008-001/287-A
(CHAVAL PANI) 		1736001000NRG24271220231160028 27/12/2023 MANORAMA VERMA 1736001WL074593 MANORAMA VERMA 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MANORAMAVERMA STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-008-001/29
(CHAVAL PANI) 		1736001000NRG24271220231160030 27/12/2023 GANESH PRASAD 1736001WL074593 GANESH PRASAD 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 GANESHPRASAD STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-008-001/31
(CHAVAL PANI) 		1736001000NRG24271220231160033 27/12/2023 PUNABAI YADAV 1736001WL074593 PUNABAI YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 PUNABAIYADAV STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-008-001/31-A
(CHAVAL PANI) 		1736001000NRG24271220231160034 27/12/2023 MANISH KUMAR YADAV 1736001WL074593 MANISH KUMAR YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MANISHKUMARYADAV YES BANK(607223)
161 TAMIA MP-36-001-008-001/320
(CHAVAL PANI) 		1736001000NRG24271220231160035 27/12/2023 JANKI BAI INVATI 1736001WL074593 JANKI BAI INVATI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 JANKIBAIINVATI NARMADA JHABUA GRAMIN BANK(508515)
162 TAMIA MP-36-001-008-001/320-A
(CHAVAL PANI) 		1736001000NRG24271220231160037 27/12/2023 RAJAT INVATI 1736001WL074593 RAJAT INVATI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 RAJATINVATI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-008-001/320-A
(CHAVAL PANI) 		1736001000NRG24271220231160036 27/12/2023 RAJKUMAR UVNAT 1736001WL074593 RAJKUMAR UVNAT 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 RAJKUMARUVNAT STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-008-001/329
(CHAVAL PANI) 		1736001000NRG24271220231160038 27/12/2023 PARVATI YADAV 1736001WL074593 PARVATI YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 PARVATIYADAV STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-008-001/342-A
(CHAVAL PANI) 		1736001000NRG24271220231160039 27/12/2023 KALIRAM PAL 1736001WL074593 KALIRAM PAL 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 KALIRAMPAL STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-008-001/342-A
(CHAVAL PANI) 		1736001000NRG24271220231160040 27/12/2023 RAJJAN BAI PAL 1736001WL074593 RAJJAN BAI PAL 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 RAJJANBAIPAL STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-008-001/353
(CHAVAL PANI) 		1736001000NRG24271220231160042 27/12/2023 RADHA UIKEY 1736001WL074593 RADHA UIKEY 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 RADHAUIKEY STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-008-001/441-A
(CHAVAL PANI) 		1736001000NRG24271220231160048 27/12/2023 MOHIT CHOUKSEY 1736001WL074593 MOHIT CHOUKSEY 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MOHITCHOUKSEY PUNJAB NATIONAL BANK(508568)
169 TAMIA MP-36-001-008-001/564-A
(CHAVAL PANI) 		1736001000NRG24271220231160054 27/12/2023 REVTI BAI 1736001WL074593 REVTI BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 REVTIBAI STATE BANK OF INDIA(508548)
170 TAMIA MP-36-001-008-001/565-B
(CHAVAL PANI) 		1736001000NRG24271220231160055 27/12/2023 GANESH 1736001WL074593 GANESH 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 GANESH STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-008-001/565-B
(CHAVAL PANI) 		1736001000NRG24271220231160056 27/12/2023 PUSHPA KAHAR 1736001WL074593 PUSHPA KAHAR 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 PUSHPAKAHAR STATE BANK OF INDIA(508548)
172 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001000NRG24271220231160060 27/12/2023 GEETA YADAV 1736001WL074593 GEETA YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 GEETAYADAV STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-008-001/68
(CHAVAL PANI) 		1736001000NRG24271220231160062 27/12/2023 NIRMALA SIRSAM 1736001WL074593 NIRMALA SIRSAM 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 NIRMALASIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAMIA MP-36-001-008-001/77-A
(CHAVAL PANI) 		1736001000NRG24271220231160065 27/12/2023 MUKESH YADAV 1736001WL074593 MUKESH YADAV 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MUKESHYADAV STATE BANK OF INDIA(508548)
175 TAMIA MP-36-001-008-001/78
(CHAVAL PANI) 		1736001000NRG24271220231160067 27/12/2023 LEELABAI AHIRVAR 1736001WL074593 LEELABAI AHIRVAR 00415 SBIN0014124 860 860 Processed 12/03/2024 663909835 LEELABAIAHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-008-001/8-A
(CHAVAL PANI) 		1736001000NRG24271220231160068 27/12/2023 REKHA ENWATI 1736001WL074593 REKHA ENWATI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 REKHAENWATI STATE BANK OF INDIA(508548)
177 TAMIA MP-36-001-008-001/82-A
(CHAVAL PANI) 		1736001000NRG24271220231160069 27/12/2023 SUNITA AHIRVAR 1736001WL074593 SUNITA AHIRVAR 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SUNITAAHIRVAR STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-008-001/83
(CHAVAL PANI) 		1736001000NRG24271220231160070 27/12/2023 SAVITRI BAI 1736001WL074593 SAVITRI BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SAVITRIBAI STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-008-001/86
(CHAVAL PANI) 		1736001000NRG24271220231160073 27/12/2023 HALKI BAI 1736001WL074593 HALKI BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 HALKIBAI STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-008-001/9
(CHAVAL PANI) 		1736001000NRG24271220231160076 27/12/2023 RAMLATA KAVRETI 1736001WL074593 RAMLATA KAVRETI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 RAMLATAKAVRETI STATE BANK OF INDIA(508548)
181 TAMIA MP-36-001-008-001/9
(CHAVAL PANI) 		1736001000NRG24271220231160075 27/12/2023 SESHRAV KAVRETI 1736001WL074593 SESHRAV KAVRETI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SESHRAVKAVRETI STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-008-001/92
(CHAVAL PANI) 		1736001000NRG24271220231160079 27/12/2023 LAXMI BAI 1736001WL074593 LAXMI BAI 00415 SBIN0014124 645 645 Processed 12/03/2024 663909835 LAXMIBAI STATE BANK OF INDIA(508548)
183 TAMIA MP-36-001-008-001/92
(CHAVAL PANI) 		1736001000NRG24271220231160078 27/12/2023 RAJU SAGRE 1736001WL074593 RAJU SAGRE 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 RAJUSAGRE STATE BANK OF INDIA(508548)
184 TAMIA MP-36-001-008-002/388-A
(CHAVAL PANI) 		1736001000NRG24271220231160083 27/12/2023 KHEMCHAND SAHU 1736001WL074593 KHEMCHAND SAHU 00415 SBIN0014124 215 215 Processed 12/03/2024 663909835 KHEMCHANDSAHU STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-008-002/462
(CHAVAL PANI) 		1736001008NRG24261220231157953 27/12/2023 BALVAN PATEL 1736001008WL074508 BALVAN PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 BALVANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAMIA MP-36-001-008-002/462-A
(CHAVAL PANI) 		1736001008NRG24261220231157955 27/12/2023 MAMTABAI PATEL 1736001008WL074508 MAMTABAI PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MAMTABAIPATEL STATE BANK OF INDIA(508548)
187 TAMIA MP-36-001-008-002/465
(CHAVAL PANI) 		1736001008NRG24261220231157958 27/12/2023 BHURI PAL 1736001008WL074508 BHURI PAL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 BHURIPAL STATE BANK OF INDIA(508548)
188 TAMIA MP-36-001-008-002/470-A
(CHAVAL PANI) 		1736001008NRG24261220231157960 27/12/2023 BATIBAI NAGWANSHI 1736001008WL074508 BATIBAI NAGWANSHI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 BATIBAINAGWANSHI STATE BANK OF INDIA(508548)
189 TAMIA MP-36-001-008-002/471
(CHAVAL PANI) 		1736001008NRG24261220231157961 27/12/2023 MANGALVATI BATTI 1736001008WL074508 MANGALVATI BATTI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MANGALVATIBATTI STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-008-002/471-A
(CHAVAL PANI) 		1736001008NRG24261220231157963 27/12/2023 BARFIBAI BATTI 1736001008WL074508 BARFIBAI BATTI 00415 SBIN0014124 1075 1075 Processed 12/03/2024 663909835 BARFIBAIBATTI STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-008-002/471-A
(CHAVAL PANI) 		1736001008NRG24261220231157962 27/12/2023 SHIVAKUMAR BATTI 1736001008WL074508 SHIVAKUMAR BATTI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SHIVAKUMARBATTI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-008-002/484-A
(CHAVAL PANI) 		1736001008NRG24261220231157966 27/12/2023 POORAN DHURVE 1736001008WL074508 POORAN DHURVE 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 POORANDHURVE STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-008-002/486
(CHAVAL PANI) 		1736001008NRG24261220231157967 27/12/2023 MANGAL KHURVANSI 1736001008WL074508 MANGAL KHURVANSI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MANGALKHURVANSI AIRTEL PAYMENTS BANK LIMITED(990288)
194 TAMIA MP-36-001-008-002/488
(CHAVAL PANI) 		1736001008NRG24261220231157968 27/12/2023 JIJANBAI PATEL 1736001008WL074508 JIJANBAI PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 JIJANBAIPATEL STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-008-002/489
(CHAVAL PANI) 		1736001008NRG24261220231157970 27/12/2023 INDRAKUMAR SARYAM 1736001008WL074508 INDRAKUMAR SARYAM 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 INDRAKUMARSARYAM STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-008-002/489
(CHAVAL PANI) 		1736001008NRG24261220231157969 27/12/2023 MEERA BAI 1736001008WL074508 MEERA BAI 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 MEERABAI STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-008-002/493-A
(CHAVAL PANI) 		1736001008NRG24261220231157972 27/12/2023 REWTIBAI PATEL 1736001008WL074508 REWTIBAI PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 REWTIBAIPATEL STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-008-002/502-B
(CHAVAL PANI) 		1736001008NRG24261220231157979 27/12/2023 SHARAD KUMAR PAL 1736001008WL074508 SHARAD KUMAR PAL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 SHARADKUMARPAL STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-008-002/512
(CHAVAL PANI) 		1736001008NRG24261220231157982 27/12/2023 KANTI PATEL 1736001008WL074508 KANTI PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 KANTIPATEL STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-008-002/517-A
(CHAVAL PANI) 		1736001008NRG24261220231157984 27/12/2023 LALITA PATEL 1736001008WL074508 LALITA PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 LALITAPATEL STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-008-002/528
(CHAVAL PANI) 		1736001008NRG24261220231157987 27/12/2023 AAKASH PAL 1736001008WL074508 AAKASH PAL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 AAKASHPAL STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-008-002/528
(CHAVAL PANI) 		1736001008NRG24261220231157986 27/12/2023 DEEPAK PAL 1736001008WL074508 DEEPAK PAL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 DEEPAKPAL STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-008-002/539
(CHAVAL PANI) 		1736001008NRG24261220231157989 27/12/2023 GULAB BAI PATEL 1736001008WL074508 GULAB BAI PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 GULABBAIPATEL STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-008-002/540
(CHAVAL PANI) 		1736001008NRG24261220231157991 27/12/2023 KALIYA PATEL 1736001008WL074508 KALIYA PATEL 00415 SBIN0014124 1290 1290 Processed 12/03/2024 663909835 KALIYAPATEL STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-015-001/122
(BAMHNI) 		1736001015NRG24271220231158912 27/12/2023 PARWATI YADAV 1736001015WL074545 PARWATI YADAV 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909835 PARWATIYADAV STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-015-001/144
(BAMHNI) 		1736001015NRG24271220231158971 27/12/2023 RAMSUKHI YADAV 1736001015WL074548 RAMSUKHI YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 RAMSUKHIYADAV STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-015-001/154
(BAMHNI) 		1736001015NRG24271220231158601 27/12/2023 MAMTA YADAV 1736001015WL074536 MAMTA YADAV 00415 SBIN0014124 1020 1020 Processed 12/03/2024 663909835 MAMTAYADAV STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-015-001/187
(BAMHNI) 		1736001015NRG24271220231158609 27/12/2023 MALABAI YADAV 1736001015WL074536 MALABAI YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 MALABAIYADAV STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-015-001/216
(BAMHNI) 		1736001015NRG24271220231158980 27/12/2023 SUMAN AHARWAR 1736001015WL074548 SUMAN AHARWAR 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 SUMANAHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAMIA MP-36-001-015-001/229
(BAMHNI) 		1736001015NRG24271220231158613 27/12/2023 EMRATLAL YADAV 1736001015WL074536 EMRATLAL YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 EMRATLALYADAV STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-015-001/235
(BAMHNI) 		1736001015NRG24271220231158983 27/12/2023 Gangotri Yadav 1736001015WL074548 Gangotri Yadav 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 GangotriYadav STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-015-001/243
(BAMHNI) 		1736001015NRG24271220231158615 27/12/2023 SHILA YADAV 1736001015WL074536 SHILA YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 SHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 TAMIA MP-36-001-015-001/243
(BAMHNI) 		1736001015NRG24271220231158614 27/12/2023 TULARAM YADAV 1736001015WL074536 TULARAM YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 TULARAMYADAV STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-015-001/246
(BAMHNI) 		1736001015NRG24271220231158616 27/12/2023 JAGAN YADAV 1736001015WL074536 JAGAN YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 JAGANYADAV STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-015-001/246
(BAMHNI) 		1736001015NRG24271220231158617 27/12/2023 PHOOLVATI YADAV 1736001015WL074536 PHOOLVATI YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-015-001/247
(BAMHNI) 		1736001015NRG24271220231158619 27/12/2023 GUDIYA YADAV 1736001015WL074536 GUDIYA YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 GUDIYAYADAV STATE BANK OF INDIA(508548)
217 TAMIA MP-36-001-015-001/265
(BAMHNI) 		1736001015NRG24271220231158914 27/12/2023 NANDLAL YADAV 1736001015WL074545 NANDLAL YADAV 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909835 NANDLALYADAV STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-015-001/280-A
(BAMHNI) 		1736001015NRG24271220231158624 27/12/2023 PURSHOTAM YADAV 1736001015WL074536 PURSHOTAM YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 PURSHOTAMYADAV STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-015-001/288
(BAMHNI) 		1736001015NRG24271220231158984 27/12/2023 HAKKIBAI SALLAM 1736001015WL074548 HAKKIBAI SALLAM 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 HAKKIBAISALLAM NARMADA JHABUA GRAMIN BANK(508515)
220 TAMIA MP-36-001-015-001/316
(BAMHNI) 		1736001015NRG24271220231158985 27/12/2023 BAIJANTI YADAV 1736001015WL074548 BAIJANTI YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 BAIJANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-015-001/341-A
(BAMHNI) 		1736001015NRG24271220231158986 27/12/2023 JYOTI UIKRY 1736001015WL074548 JYOTI UIKRY 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 JYOTIUIKRY STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-015-001/341-A
(BAMHNI) 		1736001015NRG24271220231158987 27/12/2023 KAMLESHSHAH UKEY 1736001015WL074548 KAMLESHSHAH UKEY 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 KAMLESHSHAHUKEY NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-015-001/37
(BAMHNI) 		1736001015NRG24271220231158988 27/12/2023 LILA YADAV 1736001015WL074548 LILA YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 LILAYADAV STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-015-001/37-A
(BAMHNI) 		1736001015NRG24271220231158990 27/12/2023 BRAJLAL YADAV 1736001015WL074548 BRAJLAL YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 TAMIA MP-36-001-015-001/4
(BAMHNI) 		1736001015NRG24271220231158628 27/12/2023 PHOOLABAI YADAV 1736001015WL074536 PHOOLABAI YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-015-001/4
(BAMHNI) 		1736001015NRG24271220231158627 27/12/2023 SONU YADAV 1736001015WL074536 SONU YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 SONUYADAV STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-015-001/40
(BAMHNI) 		1736001015NRG24271220231158992 27/12/2023 BHAGVANDAS SALLAM 1736001015WL074548 BHAGVANDAS SALLAM 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 BHAGVANDASSALLAM STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-015-001/425
(BAMHNI) 		1736001015NRG24271220231158629 27/12/2023 CHANDRABHAGA YADAV 1736001015WL074536 CHANDRABHAGA YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 CHANDRABHAGAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
229 TAMIA MP-36-001-015-001/457
(BAMHNI) 		1736001015NRG24271220231158631 27/12/2023 RANI YADAV 1736001015WL074536 RANI YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 RANIYADAV STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-015-001/458
(BAMHNI) 		1736001015NRG24271220231158993 27/12/2023 GANESH YADAV 1736001015WL074548 GANESH YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 GANESHYADAV STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-015-001/459
(BAMHNI) 		1736001015NRG24271220231158995 27/12/2023 LAXMI DEHARIYA 1736001015WL074548 LAXMI DEHARIYA 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 LAXMIDEHARIYA STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-015-001/47
(BAMHNI) 		1736001015NRG24271220231158633 27/12/2023 DUJIYA YADAV 1736001015WL074536 DUJIYA YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 DUJIYAYADAV FINO PAYMENTS BANK LTD(608001)
233 TAMIA MP-36-001-015-001/471
(BAMHNI) 		1736001015NRG24271220231158634 27/12/2023 MANGAL YADAV 1736001015WL074536 MANGAL YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 MANGALYADAV STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-015-001/471
(BAMHNI) 		1736001015NRG24271220231158635 27/12/2023 REKHA BAI YADAV 1736001015WL074536 REKHA BAI YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 REKHABAIYADAV STATE BANK OF INDIA(508548)
235 TAMIA MP-36-001-015-001/476
(BAMHNI) 		1736001015NRG24271220231158917 27/12/2023 GANNO YADAV 1736001015WL074545 GANNO YADAV 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909835 GANNOYADAV STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-015-001/480
(BAMHNI) 		1736001015NRG24271220231158637 27/12/2023 BHAGVATI YADAV 1736001015WL074536 BHAGVATI YADAV 00415 SBIN0014124 1020 1020 Processed 12/03/2024 663909835 BHAGVATIYADAV STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-015-001/495
(BAMHNI) 		1736001015NRG24271220231158639 27/12/2023 SEETA Bai YADAV 1736001015WL074536 SEETA Bai YADAV 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 SEETABaiYADAV STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-015-001/502
(BAMHNI) 		1736001015NRG24271220231159000 27/12/2023 UMABAI YADAV 1736001015WL074548 UMABAI YADAV 00415 SBIN0014124 816 816 Processed 12/03/2024 663909835 UMABAIYADAV STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-015-001/513
(BAMHNI) 		1736001015NRG24271220231159001 27/12/2023 DALCHAND YADAV 1736001015WL074548 DALCHAND YADAV 00415 SBIN0014124 816 816 Processed 12/03/2024 663909835 DALCHANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
240 TAMIA MP-36-001-015-001/6
(BAMHNI) 		1736001015NRG24271220231159003 27/12/2023 KUSHMA SALLAM 1736001015WL074548 KUSHMA SALLAM 00415 SBIN0014124 1224 1224 Processed 12/03/2024 663909835 KUSHMASALLAM STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-015-001/68
(BAMHNI) 		1736001015NRG24271220231158919 27/12/2023 PUSPA YADAV 1736001015WL074545 PUSPA YADAV 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909835 PUSPAYADAV STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-015-001/73
(BAMHNI) 		1736001015NRG24271220231158640 27/12/2023 PARVATI YADAV 1736001015WL074536 PARVATI YADAV 00415 SBIN0014124 1020 1020 Processed 12/03/2024 663909835 PARVATIYADAV STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-015-001/74
(BAMHNI) 		1736001015NRG24271220231158922 27/12/2023 IMARTO YADAV 1736001015WL074545 IMARTO YADAV 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909835 IMARTOYADAV STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-015-001/75
(BAMHNI) 		1736001015NRG24271220231158925 27/12/2023 BHAGVATI YADAV 1736001015WL074545 BHAGVATI YADAV 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909835 BHAGVATIYADAV STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-015-001/92
(BAMHNI) 		1736001015NRG24271220231158927 27/12/2023 MULIYABAI YADAV 1736001015WL074545 MULIYABAI YADAV 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909835 MULIYABAIYADAV STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-027-001/107-A
(LAHGADUA) 		1736001027NRG24261220231157797 27/12/2023 LEEMVATI 1736001027WL074504 LEEMVATI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663909835 LEEMVATI STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-027-001/146
(LAHGADUA) 		1736001027NRG24261220231157840 27/12/2023 NARESH MARKAM 1736001027WL074505 NARESH MARKAM 00415 SBIN0014124 400 400 Processed 12/03/2024 663909835 NARESHMARKAM STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-027-001/200-A
(LAHGADUA) 		1736001027NRG24261220231157807 27/12/2023 SONAM KAVRETI 1736001027WL074504 SONAM KAVRETI 00415 SBIN0014124 1000 1000 Processed 12/03/2024 663909835 SONAMKAVRETI STATE BANK OF INDIA(508548)
249 TAMIA MP-36-001-027-001/224-D
(LAHGADUA) 		1736001027NRG24261220231157853 27/12/2023 ASHOK 1736001027WL074505 ASHOK 00415 SBIN0014124 1000 1000 Processed 12/03/2024 663909835 ASHOK STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-027-001/290
(LAHGADUA) 		1736001000NRG24271220231160322 27/12/2023 MEENAKSHI YAHKE 1736001WL074601 MEENAKSHI YAHKE 00415 SBIN0014124 1000 1000 Processed 12/03/2024 663909835 MEENAKSHIYAHKE STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-027-001/367-A
(LAHGADUA) 		1736001000NRG24271220231160325 27/12/2023 MAMTA 1736001WL074601 MAMTA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663909835 MAMTA STATE BANK OF INDIA(508548)
252 TAMIA MP-36-001-027-001/79
(LAHGADUA) 		1736001027NRG24261220231157827 27/12/2023 SHANKARIYA 1736001027WL074504 SHANKARIYA 00415 SBIN0014124 800 800 Processed 12/03/2024 663909835 SHANKARIYA STATE BANK OF INDIA(508548)
SubTotal 158410 158410
253 TAMIA MP-36-001-008-001/445-A
(CHAVAL PANI) 		1736001000NRG24271220231160050 27/12/2023 ZEBA 1736001WL074593 ZEBA 00415 SBIN0030514 1290 1290 Processed 12/03/2024 663909835 ZEBA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
254 TAMIA MP-36-001-008-001/10
(CHAVAL PANI) 		1736001000NRG24271220231159955 27/12/2023 SHAKUN BAI 1736001WL074593 SHAKUN BAI 00666 IDFB0041102 1290 1290 Processed 12/03/2024 663909835 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001000NRG24271220231160001 27/12/2023 PUSHPA BAI SAHU 1736001WL074593 PUSHPA BAI SAHU 00666 IDFB0041102 1075 1075 Processed 12/03/2024 663909835 PUSHPABAISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
256 TAMIA MP-36-001-008-001/230
(CHAVAL PANI) 		1736001000NRG24271220231160002 27/12/2023 MANJU VELVANSHI 1736001WL074593 MANJU VELVANSHI 00666 IDFB0041102 1075 1075 Processed 12/03/2024 663909835 MANJUVELVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
257 TAMIA MP-36-001-008-001/25
(CHAVAL PANI) 		1736001000NRG24271220231160007 27/12/2023 RADHA BHARTIY 1736001WL074593 RADHA BHARTIY 00666 IDFB0041102 645 645 Processed 12/03/2024 663909835 RADHABHARTIY IDFC BANK LIMITED(608117)
258 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001000NRG24271220231160046 27/12/2023 DURGA BAI KAHAR 1736001WL074593 DURGA BAI KAHAR 00666 IDFB0041102 1290 1290 Processed 12/03/2024 663909835 DURGABAIKAHAR FINO PAYMENTS BANK LTD(608001)
259 TAMIA MP-36-001-008-001/76
(CHAVAL PANI) 		1736001000NRG24271220231160064 27/12/2023 DHAN BAI AHIRWAR 1736001WL074593 DHAN BAI AHIRWAR 00666 IDFB0041102 1290 1290 Processed 12/03/2024 663909835 DHANBAIAHIRWAR IDFC BANK LIMITED(608117)
260 TAMIA MP-36-001-008-001/85
(CHAVAL PANI) 		1736001000NRG24271220231160071 27/12/2023 GOVARDHAN 1736001WL074593 GOVARDHAN 00666 IDFB0041102 1290 1290 Processed 12/03/2024 663909835 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 TAMIA MP-36-001-008-002/496
(CHAVAL PANI) 		1736001008NRG24261220231157974 27/12/2023 SIMMOBAI PATEL 1736001008WL074508 SIMMOBAI PATEL 00666 IDFB0041102 1290 1290 Processed 12/03/2024 663909835 SIMMOBAIPATEL FINO PAYMENTS BANK LTD(608001)
262 TAMIA MP-36-001-015-001/121
(BAMHNI) 		1736001015NRG24271220231158911 27/12/2023 Kesharbai Yadav 1736001015WL074545 Kesharbai Yadav 00666 IDFB0041102 1326 1326 Rejected 12/03/2024 663909835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TAMIA MP-36-001-015-001/121
(BAMHNI) 		1736001015NRG24271220231158910 27/12/2023 Kesharbai Yadav 1736001015WL074545 Kesharbai Yadav 00666 IDFB0041102 1326 1326 Processed 12/03/2024 663909835 KesharbaiYadav IDFC BANK LIMITED(608117)
264 TAMIA MP-36-001-015-001/205
(BAMHNI) 		1736001015NRG24271220231158978 27/12/2023 Rajvati Saryam 1736001015WL074548 Rajvati Saryam 00666 IDFB0041102 1224 1224 Processed 12/03/2024 663909835 RajvatiSaryam IDFC BANK LIMITED(608117)
265 TAMIA MP-36-001-027-001/137-A
(LAHGADUA) 		1736001027NRG24261220231157839 27/12/2023 PUSHPA 1736001027WL074505 PUSHPA 00666 IDFB0041102 1000 1000 Processed 12/03/2024 663909835 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14121 14121
266 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001000NRG24271220231160023 27/12/2023 VANDANA IRPACHI 1736001WL074593 VANDANA IRPACHI 00688 FINO0001001 1290 1290 Processed 12/03/2024 663909835 VANDANAIRPACHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
267 TAMIA MP-36-001-008-001/384
(CHAVAL PANI) 		1736001000NRG24271220231160043 27/12/2023 RADHA BAI SARATHE 1736001WL074593 RADHA BAI SARATHE 00688 FINO0001446 1290 1290 Processed 12/03/2024 663909835 RADHABAISARATHE FINO PAYMENTS BANK LTD(608001)
268 TAMIA MP-36-001-008-001/5
(CHAVAL PANI) 		1736001000NRG24271220231160053 27/12/2023 MUNNI BAI 1736001WL074593 MUNNI BAI 00688 FINO0001446 1290 1290 Processed 12/03/2024 663909835 MUNNIBAI IDFC BANK LIMITED(608117)
269 TAMIA MP-36-001-008-002/540
(CHAVAL PANI) 		1736001008NRG24261220231157990 27/12/2023 LAXMINARAYAN 1736001008WL074508 LAXMINARAYAN 00688 FINO0001446 1290 1290 Processed 12/03/2024 663909835 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
270 TAMIA MP-36-001-015-001/154
(BAMHNI) 		1736001015NRG24271220231158602 27/12/2023 KHOOBCHAND YADAV 1736001015WL074536 KHOOBCHAND YADAV 00688 FINO0001446 1020 1020 Processed 12/03/2024 663909835 KHOOBCHANDYADAV FINO PAYMENTS BANK LTD(608001)
271 TAMIA MP-36-001-015-001/187-A
(BAMHNI) 		1736001015NRG24271220231158610 27/12/2023 Prakash Yadav 1736001015WL074536 Prakash Yadav 00688 FINO0001446 1224 1224 Processed 12/03/2024 663909835 PrakashYadav FINO PAYMENTS BANK LTD(608001)
272 TAMIA MP-36-001-015-001/268-A
(BAMHNI) 		1736001015NRG24271220231158621 27/12/2023 Ramkumar yadav 1736001015WL074536 Ramkumar yadav 00688 FINO0001446 1224 1224 Processed 12/03/2024 663909835 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
273 TAMIA MP-36-001-015-001/36-A
(BAMHNI) 		1736001015NRG24271220231158626 27/12/2023 RAMESHVAR YADAV 1736001015WL074536 RAMESHVAR YADAV 00688 FINO0001446 1224 1224 Processed 12/03/2024 663909835 RAMESHVARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 8562 8562
274 TAMIA MP-36-001-008-001/130
(CHAVAL PANI) 		1736001000NRG24271220231159966 27/12/2023 MAMTA BAI 1736001WL074593 MAMTA BAI 00691 IPOS0000001 1290 1290 Processed 12/03/2024 663909835 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
275 TAMIA MP-36-001-008-001/182-A
(CHAVAL PANI) 		1736001000NRG24271220231159984 27/12/2023 SHIV KUMARI 1736001WL074593 SHIV KUMARI 00691 IPOS0000001 1290 1290 Processed 12/03/2024 663909835 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAMIA MP-36-001-008-001/287-A
(CHAVAL PANI) 		1736001000NRG24271220231160029 27/12/2023 SANTOSH 1736001WL074593 SANTOSH 00691 IPOS0000001 1290 1290 Processed 12/03/2024 663909835 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAMIA MP-36-001-008-002/489-A
(CHAVAL PANI) 		1736001008NRG24261220231157971 27/12/2023 DURGESH SARYAM 1736001008WL074508 DURGESH SARYAM 00691 IPOS0000001 1290 1290 Processed 12/03/2024 663909835 DURGESHSARYAM INDUSIND BANK(607189)
278 TAMIA MP-36-001-027-001/104-A
(LAHGADUA) 		1736001027NRG24261220231157796 27/12/2023 OMKUMARI MARKAM 1736001027WL074504 OMKUMARI MARKAM 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663909835 OMKUMARIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 TAMIA MP-36-001-027-001/13-B
(LAHGADUA) 		1736001027NRG24261220231157835 27/12/2023 AJESH SATWANSHI 1736001027WL074505 AJESH SATWANSHI 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663909835 AJESHSATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TAMIA MP-36-001-027-001/150-C
(LAHGADUA) 		1736001000NRG24271220231160294 27/12/2023 Priti Uikey 1736001WL074601 Priti Uikey 00691 IPOS0000001 800 800 Processed 12/03/2024 663909835 PritiUikey CENTRAL BANK OF INDIA(607115)
281 TAMIA MP-36-001-027-001/169
(LAHGADUA) 		1736001027NRG24261220231157803 27/12/2023 SHRIKANT 1736001027WL074504 SHRIKANT 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663909835 SHRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
282 TAMIA MP-36-001-027-001/243
(LAHGADUA) 		1736001027NRG24261220231157860 27/12/2023 TULASIYA BHANNARE 1736001027WL074505 TULASIYA BHANNARE 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663909835 TULASIYABHANNARE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
283 TAMIA MP-36-001-027-001/91-A
(LAHGADUA) 		1736001000NRG24271220231160344 27/12/2023 SHASHI UIKEY 1736001WL074601 SHASHI UIKEY 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663909835 SHASHIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
284 TAMIA MP-36-001-015-001/120
(BAMHNI) 		1736001015NRG24271220231158600 27/12/2023 BHAGWATI 1736001015WL074536 BHAGWATI 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 TAMIA MP-36-001-015-001/121
(BAMHNI) 		1736001015NRG24271220231158909 27/12/2023 GOVANDI 1736001015WL074545 GOVANDI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 GOVANDI NARMADA JHABUA GRAMIN BANK(508515)
286 TAMIA MP-36-001-015-001/122
(BAMHNI) 		1736001015NRG24271220231158913 27/12/2023 NARBDA 1736001015WL074545 NARBDA 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
287 TAMIA MP-36-001-015-001/142
(BAMHNI) 		1736001015NRG24271220231158969 27/12/2023 Sunil Uikey 1736001015WL074548 Sunil Uikey 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 SunilUikey INDIA POST PAYMENTS BANK LIMITED(508528)
288 TAMIA MP-36-001-015-001/144
(BAMHNI) 		1736001015NRG24271220231158970 27/12/2023 SUKRAM 1736001015WL074548 SUKRAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
289 TAMIA MP-36-001-015-001/156
(BAMHNI) 		1736001015NRG24271220231158605 27/12/2023 Jamna Bai Yadav 1736001015WL074536 Jamna Bai Yadav 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 JamnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
290 TAMIA MP-36-001-015-001/156
(BAMHNI) 		1736001015NRG24271220231158604 27/12/2023 Jamunabai Yadav 1736001015WL074536 Jamunabai Yadav 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 JamunabaiYadav INDUSIND BANK(607189)
291 TAMIA MP-36-001-015-001/156
(BAMHNI) 		1736001015NRG24271220231158603 27/12/2023 THAKUPRASAD 1736001015WL074536 THAKUPRASAD 00697 BKID0MG8014 1020 1020 Processed 12/03/2024 663909835 THAKUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
292 TAMIA MP-36-001-015-001/160
(BAMHNI) 		1736001015NRG24271220231158972 27/12/2023 DHANIYA 1736001015WL074548 DHANIYA 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
293 TAMIA MP-36-001-015-001/168-A
(BAMHNI) 		1736001015NRG24271220231158607 27/12/2023 CHANDRKALA 1736001015WL074536 CHANDRKALA 00697 BKID0MG8014 1020 1020 Processed 12/03/2024 663909835 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
294 TAMIA MP-36-001-015-001/18
(BAMHNI) 		1736001015NRG24271220231158973 27/12/2023 MANNO BAI 1736001015WL074548 MANNO BAI 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 MANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
295 TAMIA MP-36-001-015-001/187
(BAMHNI) 		1736001015NRG24271220231158608 27/12/2023 RAMKISAN 1736001015WL074536 RAMKISAN 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
296 TAMIA MP-36-001-015-001/192
(BAMHNI) 		1736001015NRG24271220231158611 27/12/2023 NETRAM 1736001015WL074536 NETRAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
297 TAMIA MP-36-001-015-001/195
(BAMHNI) 		1736001015NRG24271220231158975 27/12/2023 BALRAM 1736001015WL074548 BALRAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 BALRAM STATE BANK OF INDIA(508548)
298 TAMIA MP-36-001-015-001/195
(BAMHNI) 		1736001015NRG24271220231158974 27/12/2023 BALRAM 1736001015WL074548 BALRAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
299 TAMIA MP-36-001-015-001/201
(BAMHNI) 		1736001015NRG24271220231158976 27/12/2023 MADAN 1736001015WL074548 MADAN 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 MADAN NARMADA JHABUA GRAMIN BANK(508515)
300 TAMIA MP-36-001-015-001/205
(BAMHNI) 		1736001015NRG24271220231158977 27/12/2023 RAMSINGH 1736001015WL074548 RAMSINGH 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 TAMIA MP-36-001-015-001/216
(BAMHNI) 		1736001015NRG24271220231158979 27/12/2023 BIRAN 1736001015WL074548 BIRAN 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
302 TAMIA MP-36-001-015-001/217
(BAMHNI) 		1736001015NRG24271220231158981 27/12/2023 DEVKARAN 1736001015WL074548 DEVKARAN 00697 BKID0MG8014 816 816 Processed 12/03/2024 663909835 DEVKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
303 TAMIA MP-36-001-015-001/223
(BAMHNI) 		1736001015NRG24271220231158612 27/12/2023 RUDRIPRASAD 1736001015WL074536 RUDRIPRASAD 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 RUDRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
304 TAMIA MP-36-001-015-001/235
(BAMHNI) 		1736001015NRG24271220231158982 27/12/2023 MADAN 1736001015WL074548 MADAN 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 MADAN NARMADA JHABUA GRAMIN BANK(508515)
305 TAMIA MP-36-001-015-001/247
(BAMHNI) 		1736001015NRG24271220231158618 27/12/2023 DINU 1736001015WL074536 DINU 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 DINU NARMADA JHABUA GRAMIN BANK(508515)
306 TAMIA MP-36-001-015-001/265
(BAMHNI) 		1736001015NRG24271220231158915 27/12/2023 HARPRASAD 1736001015WL074545 HARPRASAD 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 HARPRASAD IDFC BANK LIMITED(608117)
307 TAMIA MP-36-001-015-001/268
(BAMHNI) 		1736001015NRG24271220231158620 27/12/2023 GANGABAI 1736001015WL074536 GANGABAI 00697 BKID0MG8014 1020 1020 Processed 12/03/2024 663909835 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
308 TAMIA MP-36-001-015-001/280
(BAMHNI) 		1736001015NRG24271220231158623 27/12/2023 LEKHRAM 1736001015WL074536 LEKHRAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMIA MP-36-001-015-001/280
(BAMHNI) 		1736001015NRG24271220231158622 27/12/2023 LEKHRAM 1736001015WL074536 LEKHRAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
310 TAMIA MP-36-001-015-001/280-A
(BAMHNI) 		1736001015NRG24271220231158625 27/12/2023 SAROJ YADAV 1736001015WL074536 SAROJ YADAV 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
311 TAMIA MP-36-001-015-001/37
(BAMHNI) 		1736001015NRG24271220231158989 27/12/2023 SHARDA YADAV 1736001015WL074548 SHARDA YADAV 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 SHARDAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMIA MP-36-001-015-001/40
(BAMHNI) 		1736001015NRG24271220231158991 27/12/2023 RAMESH 1736001015WL074548 RAMESH 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
313 TAMIA MP-36-001-015-001/457
(BAMHNI) 		1736001015NRG24271220231158630 27/12/2023 SUKRAM 1736001015WL074536 SUKRAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
314 TAMIA MP-36-001-015-001/459
(BAMHNI) 		1736001015NRG24271220231158994 27/12/2023 LAKHAN 1736001015WL074548 LAKHAN 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
315 TAMIA MP-36-001-015-001/47
(BAMHNI) 		1736001015NRG24271220231158632 27/12/2023 AMKA PRASAD 1736001015WL074536 AMKA PRASAD 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 AMKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
316 TAMIA MP-36-001-015-001/476
(BAMHNI) 		1736001015NRG24271220231158916 27/12/2023 NANDKUMAR 1736001015WL074545 NANDKUMAR 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
317 TAMIA MP-36-001-015-001/480
(BAMHNI) 		1736001015NRG24271220231158636 27/12/2023 UMARAM 1736001015WL074536 UMARAM 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 UMARAM STATE BANK OF INDIA(508548)
318 TAMIA MP-36-001-015-001/488
(BAMHNI) 		1736001015NRG24271220231158997 27/12/2023 GOPAL 1736001015WL074548 GOPAL 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 TAMIA MP-36-001-015-001/488
(BAMHNI) 		1736001015NRG24271220231158996 27/12/2023 GOPAL 1736001015WL074548 GOPAL 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
320 TAMIA MP-36-001-015-001/6
(BAMHNI) 		1736001015NRG24271220231159002 27/12/2023 UMAKAR 1736001015WL074548 UMAKAR 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 UMAKAR NARMADA JHABUA GRAMIN BANK(508515)
321 TAMIA MP-36-001-015-001/68
(BAMHNI) 		1736001015NRG24271220231158918 27/12/2023 THAKUR 1736001015WL074545 THAKUR 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 THAKUR NARMADA JHABUA GRAMIN BANK(508515)
322 TAMIA MP-36-001-015-001/69
(BAMHNI) 		1736001015NRG24271220231158920 27/12/2023 LAKHAN 1736001015WL074545 LAKHAN 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
323 TAMIA MP-36-001-015-001/73
(BAMHNI) 		1736001015NRG24271220231158641 27/12/2023 BINDRA 1736001015WL074536 BINDRA 00697 BKID0MG8014 1224 1224 Processed 12/03/2024 663909835 BINDRA NARMADA JHABUA GRAMIN BANK(508515)
324 TAMIA MP-36-001-015-001/74
(BAMHNI) 		1736001015NRG24271220231158921 27/12/2023 MOTILAL 1736001015WL074545 MOTILAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
325 TAMIA MP-36-001-015-001/75
(BAMHNI) 		1736001015NRG24271220231158924 27/12/2023 TIKARAM 1736001015WL074545 TIKARAM 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
326 TAMIA MP-36-001-015-001/92
(BAMHNI) 		1736001015NRG24271220231158926 27/12/2023 MANGAL 1736001015WL074545 MANGAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663909835 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52530 52530
327 TAMIA MP-36-001-008-001/107
(CHAVAL PANI) 		1736001000NRG24271220231159958 27/12/2023 NIRMALA BAI 1736001WL074593 NIRMALA BAI 00697 BKID0MG8018 645 645 Processed 12/03/2024 663909835 NIRMALABAI STATE BANK OF INDIA(508548)
328 TAMIA MP-36-001-008-001/107
(CHAVAL PANI) 		1736001000NRG24271220231159959 27/12/2023 REENA DEHAREYA 1736001WL074593 REENA DEHAREYA 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 REENADEHAREYA NARMADA JHABUA GRAMIN BANK(508515)
329 TAMIA MP-36-001-008-001/124-B
(CHAVAL PANI) 		1736001000NRG24271220231159962 27/12/2023 MAMTA BAI 1736001WL074593 MAMTA BAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TAMIA MP-36-001-008-001/126
(CHAVAL PANI) 		1736001000NRG24271220231159964 27/12/2023 GOPAL 1736001WL074593 GOPAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
331 TAMIA MP-36-001-008-001/128-B
(CHAVAL PANI) 		1736001000NRG24271220231159965 27/12/2023 ANITA YADAV 1736001WL074593 ANITA YADAV 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
332 TAMIA MP-36-001-008-001/144-A
(CHAVAL PANI) 		1736001000NRG24271220231159975 27/12/2023 RANACHANDRA SHAH 1736001WL074593 RANACHANDRA SHAH 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 RANACHANDRASHAH STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-008-001/144-A
(CHAVAL PANI) 		1736001000NRG24271220231159974 27/12/2023 RANACHANDRASHAH 1736001WL074593 RANACHANDRASHAH 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 RANACHANDRASHAH NARMADA JHABUA GRAMIN BANK(508515)
334 TAMIA MP-36-001-008-001/154
(CHAVAL PANI) 		1736001000NRG24271220231159976 27/12/2023 RAJENDRA 1736001WL074593 RAJENDRA 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
335 TAMIA MP-36-001-008-001/169
(CHAVAL PANI) 		1736001000NRG24271220231159979 27/12/2023 VESRAM 1736001WL074593 VESRAM 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 VESRAM NARMADA JHABUA GRAMIN BANK(508515)
336 TAMIA MP-36-001-008-001/171
(CHAVAL PANI) 		1736001000NRG24271220231159981 27/12/2023 TARABAI 1736001WL074593 TARABAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 TARABAI STATE BANK OF INDIA(508548)
337 TAMIA MP-36-001-008-001/188
(CHAVAL PANI) 		1736001000NRG24271220231159985 27/12/2023 TULARAM 1736001WL074593 TULARAM 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
338 TAMIA MP-36-001-008-001/190
(CHAVAL PANI) 		1736001000NRG24271220231159987 27/12/2023 LAKHAN 1736001WL074593 LAKHAN 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 TAMIA MP-36-001-008-001/20
(CHAVAL PANI) 		1736001000NRG24271220231159989 27/12/2023 GORA BAI KAHAR 1736001WL074593 GORA BAI KAHAR 00697 BKID0MG8018 860 860 Processed 12/03/2024 663909835 GORABAIKAHAR IDFC BANK LIMITED(608117)
340 TAMIA MP-36-001-008-001/204-A
(CHAVAL PANI) 		1736001000NRG24271220231159991 27/12/2023 CHANDAN BAI SAGRE 1736001WL074593 CHANDAN BAI SAGRE 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 CHANDANBAISAGRE FINO PAYMENTS BANK LTD(608001)
341 TAMIA MP-36-001-008-001/215-B
(CHAVAL PANI) 		1736001000NRG24271220231159994 27/12/2023 JAMNA BAI 1736001WL074593 JAMNA BAI 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
342 TAMIA MP-36-001-008-001/219
(CHAVAL PANI) 		1736001000NRG24271220231159996 27/12/2023 PAPU 1736001WL074593 PAPU 00697 BKID0MG8018 860 860 Processed 12/03/2024 663909835 PAPU NARMADA JHABUA GRAMIN BANK(508515)
343 TAMIA MP-36-001-008-001/224
(CHAVAL PANI) 		1736001000NRG24271220231160000 27/12/2023 KAILASH SAHU 1736001WL074593 KAILASH SAHU 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 KAILASHSAHU STATE BANK OF INDIA(508548)
344 TAMIA MP-36-001-008-001/233
(CHAVAL PANI) 		1736001000NRG24271220231160003 27/12/2023 LAKHAN 1736001WL074593 LAKHAN 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
345 TAMIA MP-36-001-008-001/233-A
(CHAVAL PANI) 		1736001000NRG24271220231160004 27/12/2023 LATA BAI 1736001WL074593 LATA BAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 LATABAI STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-008-001/233-B
(CHAVAL PANI) 		1736001000NRG24271220231160006 27/12/2023 JYOTI MADRE 1736001WL074593 JYOTI MADRE 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 JYOTIMADRE STATE BANK OF INDIA(508548)
347 TAMIA MP-36-001-008-001/255
(CHAVAL PANI) 		1736001000NRG24271220231160008 27/12/2023 SANTOSH 1736001WL074593 SANTOSH 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SANTOSH STATE BANK OF INDIA(508548)
348 TAMIA MP-36-001-008-001/257
(CHAVAL PANI) 		1736001000NRG24271220231160010 27/12/2023 RAKISH 1736001WL074593 RAKISH 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 RAKISH NARMADA JHABUA GRAMIN BANK(508515)
349 TAMIA MP-36-001-008-001/258
(CHAVAL PANI) 		1736001000NRG24271220231160011 27/12/2023 HARIKISAN 1736001WL074593 HARIKISAN 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 HARIKISAN STATE BANK OF INDIA(508548)
350 TAMIA MP-36-001-008-001/262-A
(CHAVAL PANI) 		1736001000NRG24271220231160015 27/12/2023 SAVITA LODIYA 1736001WL074593 SAVITA LODIYA 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SAVITALODIYA NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-008-001/264-A
(CHAVAL PANI) 		1736001000NRG24271220231160018 27/12/2023 JIVAN LAL SAHU 1736001WL074593 JIVAN LAL SAHU 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 JIVANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
352 TAMIA MP-36-001-008-001/278
(CHAVAL PANI) 		1736001000NRG24271220231160022 27/12/2023 SANTOSH 1736001WL074593 SANTOSH 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
353 TAMIA MP-36-001-008-001/279
(CHAVAL PANI) 		1736001000NRG24271220231160024 27/12/2023 KAMAL SING 1736001WL074593 KAMAL SING 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
354 TAMIA MP-36-001-008-001/28
(CHAVAL PANI) 		1736001000NRG24271220231160026 27/12/2023 JANKI BAI 1736001WL074593 JANKI BAI 00697 BKID0MG8018 645 645 Processed 12/03/2024 663909835 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 TAMIA MP-36-001-008-001/309
(CHAVAL PANI) 		1736001000NRG24271220231160031 27/12/2023 HARISHANKAR 1736001WL074593 HARISHANKAR 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
356 TAMIA MP-36-001-008-001/31
(CHAVAL PANI) 		1736001000NRG24271220231160032 27/12/2023 RAJU 1736001WL074593 RAJU 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 RAJU NARMADA JHABUA GRAMIN BANK(508515)
357 TAMIA MP-36-001-008-001/353
(CHAVAL PANI) 		1736001000NRG24271220231160041 27/12/2023 RAMESH 1736001WL074593 RAMESH 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
358 TAMIA MP-36-001-008-001/40
(CHAVAL PANI) 		1736001000NRG24271220231160044 27/12/2023 PREMVATI 1736001WL074593 PREMVATI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
359 TAMIA MP-36-001-008-001/41
(CHAVAL PANI) 		1736001000NRG24271220231160045 27/12/2023 GURUDAYAL 1736001WL074593 GURUDAYAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 GURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
360 TAMIA MP-36-001-008-001/42
(CHAVAL PANI) 		1736001000NRG24271220231160047 27/12/2023 HALKI 1736001WL074593 HALKI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 HALKI NARMADA JHABUA GRAMIN BANK(508515)
361 TAMIA MP-36-001-008-001/46
(CHAVAL PANI) 		1736001000NRG24271220231160051 27/12/2023 PRAMBAI 1736001WL074593 PRAMBAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 PRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
362 TAMIA MP-36-001-008-001/5
(CHAVAL PANI) 		1736001000NRG24271220231160052 27/12/2023 ASHOK 1736001WL074593 ASHOK 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
363 TAMIA MP-36-001-008-001/566-A
(CHAVAL PANI) 		1736001000NRG24271220231160058 27/12/2023 MEHAGIYA BAI UIKEY 1736001WL074593 MEHAGIYA BAI UIKEY 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 MEHAGIYABAIUIKEY INDUSIND BANK(607189)
364 TAMIA MP-36-001-008-001/566-A
(CHAVAL PANI) 		1736001000NRG24271220231160057 27/12/2023 RAMLAL 1736001WL074593 RAMLAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
365 TAMIA MP-36-001-008-001/67
(CHAVAL PANI) 		1736001000NRG24271220231160059 27/12/2023 MANOJ 1736001WL074593 MANOJ 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
366 TAMIA MP-36-001-008-001/72
(CHAVAL PANI) 		1736001000NRG24271220231160063 27/12/2023 SAVITA BAI 1736001WL074593 SAVITA BAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SAVITABAI FINO PAYMENTS BANK LTD(608001)
367 TAMIA MP-36-001-008-001/78
(CHAVAL PANI) 		1736001000NRG24271220231160066 27/12/2023 KAMAL 1736001WL074593 KAMAL 00697 BKID0MG8018 215 215 Processed 12/03/2024 663909835 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
368 TAMIA MP-36-001-008-001/86
(CHAVAL PANI) 		1736001000NRG24271220231160072 27/12/2023 NAND LAL 1736001WL074593 NAND LAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
369 TAMIA MP-36-001-008-001/89
(CHAVAL PANI) 		1736001000NRG24271220231160074 27/12/2023 SUKIYA BAI AHRWAR 1736001WL074593 SUKIYA BAI AHRWAR 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SUKIYABAIAHRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAMIA MP-36-001-008-001/92
(CHAVAL PANI) 		1736001000NRG24271220231160077 27/12/2023 SHYAMA BAI 1736001WL074593 SHYAMA BAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
371 TAMIA MP-36-001-008-001/93
(CHAVAL PANI) 		1736001000NRG24271220231160080 27/12/2023 MUNNIBAI 1736001WL074593 MUNNIBAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 TAMIA MP-36-001-008-001/93-A
(CHAVAL PANI) 		1736001000NRG24271220231160081 27/12/2023 MOHAN 1736001WL074593 MOHAN 00697 BKID0MG8018 860 860 Processed 12/03/2024 663909835 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
373 TAMIA MP-36-001-008-002/101-A
(CHAVAL PANI) 		1736001000NRG24271220231160082 27/12/2023 SOORAJ SAGRE 1736001WL074593 SOORAJ SAGRE 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SOORAJSAGRE NARMADA JHABUA GRAMIN BANK(508515)
374 TAMIA MP-36-001-008-002/388-A
(CHAVAL PANI) 		1736001000NRG24271220231160084 27/12/2023 MANJUBAI SAHU 1736001WL074593 MANJUBAI SAHU 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 MANJUBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
375 TAMIA MP-36-001-008-002/462
(CHAVAL PANI) 		1736001008NRG24261220231157954 27/12/2023 HARIBAI 1736001008WL074508 HARIBAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 TAMIA MP-36-001-008-002/464-A
(CHAVAL PANI) 		1736001008NRG24261220231157956 27/12/2023 RAKESH 1736001008WL074508 RAKESH 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 RAKESH STATE BANK OF INDIA(508548)
377 TAMIA MP-36-001-008-002/465
(CHAVAL PANI) 		1736001008NRG24261220231157957 27/12/2023 LALJI 1736001008WL074508 LALJI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 LALJI NARMADA JHABUA GRAMIN BANK(508515)
378 TAMIA MP-36-001-008-002/470
(CHAVAL PANI) 		1736001008NRG24261220231157959 27/12/2023 BHAVANI 1736001008WL074508 BHAVANI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 BHAVANI NARMADA JHABUA GRAMIN BANK(508515)
379 TAMIA MP-36-001-008-002/477
(CHAVAL PANI) 		1736001008NRG24261220231157964 27/12/2023 JAGDISH 1736001008WL074508 JAGDISH 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-008-002/484
(CHAVAL PANI) 		1736001008NRG24261220231157965 27/12/2023 JAY KUWAR BAI 1736001008WL074508 JAY KUWAR BAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 JAYKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-008-002/495
(CHAVAL PANI) 		1736001008NRG24261220231157973 27/12/2023 SADDU 1736001008WL074508 SADDU 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SADDU NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-008-002/500-A
(CHAVAL PANI) 		1736001008NRG24261220231157975 27/12/2023 PRATHAM KUMAR PAL 1736001008WL074508 PRATHAM KUMAR PAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 PRATHAMKUMARPAL STATE BANK OF INDIA(508548)
383 TAMIA MP-36-001-008-002/502
(CHAVAL PANI) 		1736001008NRG24261220231157976 27/12/2023 DINESH KUMAR PAL 1736001008WL074508 DINESH KUMAR PAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 DINESHKUMARPAL NARMADA JHABUA GRAMIN BANK(508515)
384 TAMIA MP-36-001-008-002/502
(CHAVAL PANI) 		1736001008NRG24261220231157977 27/12/2023 PUSHPA PAL 1736001008WL074508 PUSHPA PAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 PUSHPAPAL NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-008-002/502-A
(CHAVAL PANI) 		1736001008NRG24261220231157978 27/12/2023 HEMRAJ 1736001008WL074508 HEMRAJ 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
386 TAMIA MP-36-001-008-002/509
(CHAVAL PANI) 		1736001008NRG24261220231157980 27/12/2023 BADRIPRASAD 1736001008WL074508 BADRIPRASAD 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-008-002/512
(CHAVAL PANI) 		1736001008NRG24261220231157981 27/12/2023 BHURIA PATEL 1736001008WL074508 BHURIA PATEL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 BHURIAPATEL NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-008-002/517-A
(CHAVAL PANI) 		1736001008NRG24261220231157983 27/12/2023 DILIP 1736001008WL074508 DILIP 00697 BKID0MG8018 1075 1075 Processed 12/03/2024 663909835 DILIP NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-008-002/528
(CHAVAL PANI) 		1736001008NRG24261220231157985 27/12/2023 KUVAWARLAL 1736001008WL074508 KUVAWARLAL 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 KUVAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-008-002/538-A
(CHAVAL PANI) 		1736001008NRG24261220231157988 27/12/2023 SANOBAI 1736001008WL074508 SANOBAI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 SANOBAI NARMADA JHABUA GRAMIN BANK(508515)
391 TAMIA MP-36-001-008-002/553
(CHAVAL PANI) 		1736001000NRG24271220231160085 27/12/2023 JYOTI 1736001WL074593 JYOTI 00697 BKID0MG8018 1290 1290 Processed 12/03/2024 663909835 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78475 78475
392 TAMIA MP-36-001-008-001/192-B
(CHAVAL PANI) 		1736001000NRG24271220231159988 27/12/2023 ROHIT UIKEY 1736001WL074593 ROHIT UIKEY 00697 BKID0MG8023 1290 1290 Processed 12/03/2024 663909835 ROHITUIKEY FINO PAYMENTS BANK LTD(608001)
393 TAMIA MP-36-001-027-001/136
(LAHGADUA) 		1736001000NRG24271220231160290 27/12/2023 RAJDAVARI 1736001WL074601 RAJDAVARI 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663909835 RAJDAVARI STATE BANK OF INDIA(508548)
394 TAMIA MP-36-001-027-001/150-B
(LAHGADUA) 		1736001000NRG24271220231160293 27/12/2023 RAMBAI UIKEY 1736001WL074601 RAMBAI UIKEY 00697 BKID0MG8023 1000 1000 Processed 12/03/2024 663909835 RAMBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-027-001/16
(LAHGADUA) 		1736001027NRG24261220231157799 27/12/2023 RAMSHING 1736001027WL074504 RAMSHING 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663909835 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-027-001/172
(LAHGADUA) 		1736001027NRG24261220231157847 27/12/2023 RAJU 1736001027WL074505 RAJU 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663909835 RAJU BANK OF MAHARASHTRA(607387)
397 TAMIA MP-36-001-027-001/178
(LAHGADUA) 		1736001000NRG24271220231160301 27/12/2023 SAMALVATI INVATI 1736001WL074601 SAMALVATI INVATI 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663909835 SAMALVATIINVATI NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-027-001/19
(LAHGADUA) 		1736001027NRG24261220231157804 27/12/2023 SAVITA 1736001027WL074504 SAVITA 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663909835 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
399 TAMIA MP-36-001-027-001/213
(LAHGADUA) 		1736001027NRG24261220231157808 27/12/2023 HANSU 1736001027WL074504 HANSU 00697 BKID0MG8023 800 800 Processed 12/03/2024 663909835 HANSU NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-027-001/265
(LAHGADUA) 		1736001027NRG24261220231157862 27/12/2023 SUMARLAL 1736001027WL074505 SUMARLAL 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663909835 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
401 TAMIA MP-36-001-008-001/121
(CHAVAL PANI) 		1736001000NRG24271220231159961 27/12/2023 AKASH 1736001WL074593 AKASH 00703 AIRP0000001 1290 1290 Processed 12/03/2024 663909835 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1290 1290
Total 466306 466306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_271223APB_FTO_409459 Bank of India BKID0009036 PIPARIYA 1290
2 TAMIA MP1736001_271223APB_FTO_409459 Bank of Maharastra MAHB0000552 TAMIA 54260
3 TAMIA MP1736001_271223APB_FTO_409459 Central Bank Of India CBIN0280756 PARASIA 17600
4 TAMIA MP1736001_271223APB_FTO_409459 Central Bank Of India CBIN0282315 SUKHAKHEDI 2448
5 TAMIA MP1736001_271223APB_FTO_409459 State Bank of India SBIN0001473 JUNNARDEO 2400
6 TAMIA MP1736001_271223APB_FTO_409459 State Bank of India SBIN0002842 CHIKHALIKALAN 48490
7 TAMIA MP1736001_271223APB_FTO_409459 State Bank of India SBIN0007358 PARASIA 1800
8 TAMIA MP1736001_271223APB_FTO_409459 State Bank of India SBIN0014124 TAMIYA 158410
9 TAMIA MP1736001_271223APB_FTO_409459 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1290
10 TAMIA MP1736001_271223APB_FTO_409459 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1290
11 TAMIA MP1736001_271223APB_FTO_409459 IDFC Bank IDFB0041102 PIPARIYA 12831
12 TAMIA MP1736001_271223APB_FTO_409459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
13 TAMIA MP1736001_271223APB_FTO_409459 Fino Payments Bank Ltd FINO0001446 MP RO 8562
14 TAMIA MP1736001_271223APB_FTO_409459 India Post Payments Bank IPOS0000001 Chindwada 11760
15 TAMIA MP1736001_271223APB_FTO_409459 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 52530
16 TAMIA MP1736001_271223APB_FTO_409459 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 78475
17 TAMIA MP1736001_271223APB_FTO_409459 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 10290
18 TAMIA MP1736001_271223APB_FTO_409459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1290

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