Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_271223APB_FTO_409463
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-36-001-002-002/13-A
(SAVARVANI) 		1736001000NRG24271220231160354 27/12/2023 ANJALI PANDRE 1736001WL074603 ANJALI PANDRE 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 ANJALIPANDRE BANK OF BARODA(606985)
2 TAMIA MP-36-001-002-002/26
(SAVARVANI) 		1736001000NRG24271220231160360 27/12/2023 MAMTA UIKEY 1736001WL074603 MAMTA UIKEY 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 MAMTAUIKEY BANK OF BARODA(606985)
3 TAMIA MP-36-001-002-002/60-B
(SAVARVANI) 		1736001000NRG24271220231160375 27/12/2023 MONU 1736001WL074603 MONU 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 MONU BANK OF BARODA(606985)
4 TAMIA MP-36-001-002-002/62-C
(SAVARVANI) 		1736001002NRG24261220231158032 27/12/2023 GAGAN KISHOR 1736001002WL074512 GAGAN KISHOR 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 GAGANKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMIA MP-36-001-002-002/64-D
(SAVARVANI) 		1736001000NRG24271220231160381 27/12/2023 MEERA BAI YADAV 1736001WL074603 MEERA BAI YADAV 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 MEERABAIYADAV BANK OF BARODA(606985)
6 TAMIA MP-36-001-002-003/105-B
(SAVARVANI) 		1736001000NRG24271220231160384 27/12/2023 PARAMSUKH SALLAM 1736001WL074603 PARAMSUKH SALLAM 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 PARAMSUKHSALLAM STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-002-003/106
(SAVARVANI) 		1736001000NRG24271220231160386 27/12/2023 BASHANTI SALLAM 1736001WL074603 BASHANTI SALLAM 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 BASHANTISALLAM NARMADA JHABUA GRAMIN BANK(508515)
8 TAMIA MP-36-001-002-003/110
(SAVARVANI) 		1736001002NRG24261220231158096 27/12/2023 RAMVATI BAI SALLAM 1736001002WL074515 RAMVATI BAI SALLAM 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 RAMVATIBAISALLAM BANK OF BARODA(606985)
9 TAMIA MP-36-001-002-003/112
(SAVARVANI) 		1736001000NRG24271220231160391 27/12/2023 SANTABAI PARTETI 1736001WL074603 SANTABAI PARTETI 00045 BARB0PIPHOS 660 660 Processed 12/03/2024 663909779 SANTABAIPARTETI BANK OF BARODA(606985)
10 TAMIA MP-36-001-002-003/119-A
(SAVARVANI) 		1736001002NRG24261220231158142 27/12/2023 BASODHI INVATI 1736001002WL074517 BASODHI INVATI 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 BASODHIINVATI BANK OF BARODA(606985)
11 TAMIA MP-36-001-002-003/126-A
(SAVARVANI) 		1736001002NRG24261220231158099 27/12/2023 SAHODRA 1736001002WL074515 SAHODRA 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 SAHODRA BANK OF BARODA(606985)
12 TAMIA MP-36-001-002-003/133-A
(SAVARVANI) 		1736001002NRG24261220231158156 27/12/2023 AKALWATI 1736001002WL074517 AKALWATI 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 AKALWATI NARMADA JHABUA GRAMIN BANK(508515)
13 TAMIA MP-36-001-002-003/134
(SAVARVANI) 		1736001002NRG24261220231158157 27/12/2023 MEMBATI 1736001002WL074517 MEMBATI 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 MEMBATI BANK OF BARODA(606985)
14 TAMIA MP-36-001-002-003/148-B
(SAVARVANI) 		1736001002NRG24261220231158163 27/12/2023 RAJENDRA PARTETI 1736001002WL074517 RAJENDRA PARTETI 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 RAJENDRAPARTETI STATE BANK OF INDIA(508548)
15 TAMIA MP-36-001-002-003/168
(SAVARVANI) 		1736001000NRG24271220231160400 27/12/2023 BHAGWATI 1736001WL074603 BHAGWATI 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 BHAGWATI BANK OF BARODA(606985)
16 TAMIA MP-36-001-002-003/85-A
(SAVARVANI) 		1736001000NRG24271220231160403 27/12/2023 PRVEEN IRPACHI 1736001WL074603 PRVEEN IRPACHI 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 PRVEENIRPACHI NARMADA JHABUA GRAMIN BANK(508515)
17 TAMIA MP-36-001-002-003/85-C
(SAVARVANI) 		1736001000NRG24271220231160405 27/12/2023 DEVENDRA ERPACHI 1736001WL074603 DEVENDRA ERPACHI 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 DEVENDRAERPACHI BANK OF BARODA(606985)
18 TAMIA MP-36-001-002-003/88
(SAVARVANI) 		1736001000NRG24271220231160407 27/12/2023 SUMAN 1736001WL074603 SUMAN 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 SUMAN BANK OF BARODA(606985)
19 TAMIA MP-36-001-002-003/95
(SAVARVANI) 		1736001002NRG24261220231158128 27/12/2023 SUSHILA BAI PARTETI 1736001002WL074515 SUSHILA BAI PARTETI 00045 BARB0PIPHOS 1100 1100 Processed 12/03/2024 663909779 SUSHILABAIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
20 TAMIA MP-36-001-002-003/96
(SAVARVANI) 		1736001000NRG24271220231160408 27/12/2023 SANJA BAI 1736001WL074603 SANJA BAI 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 SANJABAI BANK OF BARODA(606985)
21 TAMIA MP-36-001-002-004/195
(SAVARVANI) 		1736001002NRG24261220231158035 27/12/2023 SAROJ UIKEY 1736001002WL074512 SAROJ UIKEY 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 SAROJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMIA MP-36-001-002-004/212-A
(SAVARVANI) 		1736001002NRG24261220231158069 27/12/2023 JAMNA PARACHI 1736001002WL074514 JAMNA PARACHI 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 JAMNAPARACHI BANK OF BARODA(606985)
23 TAMIA MP-36-001-002-004/228-B
(SAVARVANI) 		1736001002NRG24261220231158039 27/12/2023 ARTI SALLAM 1736001002WL074512 ARTI SALLAM 00045 BARB0PIPHOS 660 660 Processed 12/03/2024 663909779 ARTISALLAM BANK OF BARODA(606985)
24 TAMIA MP-36-001-002-004/248
(SAVARVANI) 		1736001002NRG24261220231158041 27/12/2023 SANTKUVAR 1736001002WL074512 SANTKUVAR 00045 BARB0PIPHOS 440 440 Processed 12/03/2024 663909779 SANTKUVAR BANK OF BARODA(606985)
25 TAMIA MP-36-001-002-004/299
(SAVARVANI) 		1736001002NRG24261220231158080 27/12/2023 PREETI BAI 1736001002WL074514 PREETI BAI 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 PREETIBAI BANK OF BARODA(606985)
26 TAMIA MP-36-001-002-004/311-A
(SAVARVANI) 		1736001002NRG24261220231158050 27/12/2023 SEETA BAI 1736001002WL074512 SEETA BAI 00045 BARB0PIPHOS 660 660 Processed 12/03/2024 663909779 SEETABAI BANK OF BARODA(606985)
27 TAMIA MP-36-001-002-004/325-A
(SAVARVANI) 		1736001002NRG24261220231158084 27/12/2023 SANJAY 1736001002WL074514 SANJAY 00045 BARB0PIPHOS 880 880 Processed 12/03/2024 663909779 SANJAY BANK OF BARODA(606985)
SubTotal 24860 24860
28 TAMIA MP-36-001-002-004/248-A
(SAVARVANI) 		1736001002NRG24261220231158042 27/12/2023 DHARMENDRA 1736001002WL074512 DHARMENDRA 00048 BKID0009036 660 660 Processed 12/03/2024 663909779 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 660 660
29 TAMIA MP-36-001-002-002/81-B
(SAVARVANI) 		1736001002NRG24261220231158090 27/12/2023 PIYUSH 1736001002WL074515 PIYUSH 00051 MAHB0000537 1100 1100 Processed 12/03/2024 663909779 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
30 TAMIA MP-36-001-002-002/81-D
(SAVARVANI) 		1736001002NRG24261220231158092 27/12/2023 AYUSH SINGH CHICHALWAR 1736001002WL074515 AYUSH SINGH CHICHALWAR 00051 MAHB0000537 1100 1100 Processed 12/03/2024 663909779 AYUSHSINGHCHICHALWAR BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
31 TAMIA MP-36-001-042-001/12-B
(JAITPUR) 		1736001000NRG24271220231162878 27/12/2023 Siyabatee 1736001WL074673 Siyabatee 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 Siyabatee INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMIA MP-36-001-042-001/12-C
(JAITPUR) 		1736001000NRG24271220231162880 27/12/2023 Vandna DHURVE 1736001WL074673 Vandna DHURVE 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 VandnaDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-042-001/12-C
(JAITPUR) 		1736001000NRG24271220231162879 27/12/2023 VIMLESH 1736001WL074673 VIMLESH 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 VIMLESH FINO PAYMENTS BANK LTD(608001)
34 TAMIA MP-36-001-042-001/12-D
(JAITPUR) 		1736001000NRG24271220231162881 27/12/2023 Kamlesh 1736001WL074673 Kamlesh 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 Kamlesh STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-042-001/15-A
(JAITPUR) 		1736001000NRG24271220231162882 27/12/2023 MAHESH 1736001WL074673 MAHESH 00051 MAHB0000552 884 884 Processed 12/03/2024 663909779 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMIA MP-36-001-042-001/22
(JAITPUR) 		1736001000NRG24271220231162884 27/12/2023 GANGARAM 1736001WL074673 GANGARAM 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 GANGARAM BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-042-001/22-A
(JAITPUR) 		1736001000NRG24271220231162885 27/12/2023 RAJPAL 1736001WL074673 RAJPAL 00051 MAHB0000552 884 884 Processed 12/03/2024 663909779 RAJPAL FINO PAYMENTS BANK LTD(608001)
38 TAMIA MP-36-001-042-001/25-A
(JAITPUR) 		1736001000NRG24271220231162889 27/12/2023 MANGALWATI 1736001WL074673 MANGALWATI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 MANGALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMIA MP-36-001-042-001/28
(JAITPUR) 		1736001000NRG24271220231162892 27/12/2023 DINESH 1736001WL074673 DINESH 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 DINESH BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-042-001/28
(JAITPUR) 		1736001000NRG24271220231162891 27/12/2023 SAANTA 1736001WL074673 SAANTA 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 SAANTA BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-042-001/36-B
(JAITPUR) 		1736001000NRG24271220231162894 27/12/2023 MUKESH 1736001WL074673 MUKESH 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 MUKESH BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-042-001/37
(JAITPUR) 		1736001000NRG24271220231162895 27/12/2023 HARICHAND 1736001WL074673 HARICHAND 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMIA MP-36-001-042-001/39
(JAITPUR) 		1736001000NRG24271220231162896 27/12/2023 LAKHANLAL 1736001WL074673 LAKHANLAL 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 LAKHANLAL BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-042-001/42-A
(JAITPUR) 		1736001000NRG24271220231162898 27/12/2023 SATISH 1736001WL074673 SATISH 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMIA MP-36-001-042-001/45
(JAITPUR) 		1736001000NRG24271220231162899 27/12/2023 SURATRAM 1736001WL074673 SURATRAM 00051 MAHB0000552 221 221 Processed 12/03/2024 663909779 SURATRAM STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-042-001/46-A
(JAITPUR) 		1736001000NRG24271220231162900 27/12/2023 SAVITA 1736001WL074673 SAVITA 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 SAVITA BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-042-001/47-A
(JAITPUR) 		1736001000NRG24271220231162902 27/12/2023 SANTKUNVAR 1736001WL074673 SANTKUNVAR 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 SANTKUNVAR BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-042-001/47-C
(JAITPUR) 		1736001000NRG24271220231162903 27/12/2023 HEERADEVI 1736001WL074673 HEERADEVI 00051 MAHB0000552 884 884 Processed 12/03/2024 663909779 HEERADEVI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-042-001/48
(JAITPUR) 		1736001000NRG24271220231162904 27/12/2023 SUMARLAL 1736001WL074673 SUMARLAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SUMARLAL BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-042-001/55
(JAITPUR) 		1736001000NRG24271220231162906 27/12/2023 KANSLAL 1736001WL074673 KANSLAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 KANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 TAMIA MP-36-001-042-001/55-A
(JAITPUR) 		1736001000NRG24271220231162907 27/12/2023 SHANKAR 1736001WL074673 SHANKAR 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMIA MP-36-001-042-001/58-B
(JAITPUR) 		1736001000NRG24271220231162911 27/12/2023 GEETA 1736001WL074673 GEETA 00051 MAHB0000552 884 884 Processed 12/03/2024 663909779 GEETA BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-042-001/59-A
(JAITPUR) 		1736001000NRG24271220231162912 27/12/2023 RAJNI 1736001WL074673 RAJNI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 RAJNI BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-042-001/7
(JAITPUR) 		1736001000NRG24271220231162913 27/12/2023 BARATI 1736001WL074673 BARATI 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 BARATI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-042-001/8
(JAITPUR) 		1736001000NRG24271220231162914 27/12/2023 RAMESH 1736001WL074673 RAMESH 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMIA MP-36-001-042-002/100
(JAITPUR) 		1736001000NRG24271220231162916 27/12/2023 SHAN 1736001WL074673 SHAN 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 TAMIA MP-36-001-042-002/104
(JAITPUR) 		1736001000NRG24271220231162917 27/12/2023 SUSHILA 1736001WL074673 SUSHILA 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SUSHILA BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-042-002/111-A
(JAITPUR) 		1736001000NRG24271220231162920 27/12/2023 NARESH 1736001WL074673 NARESH 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 NARESH BANK OF MAHARASHTRA(607387)
59 TAMIA MP-36-001-042-002/115
(JAITPUR) 		1736001000NRG24271220231162922 27/12/2023 LALSI 1736001WL074673 LALSI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 LALSI BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-042-002/115-A
(JAITPUR) 		1736001000NRG24271220231162923 27/12/2023 RANJEETA 1736001WL074673 RANJEETA 00051 MAHB0000552 221 221 Processed 12/03/2024 663909779 RANJEETA BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-042-002/116
(JAITPUR) 		1736001000NRG24271220231162924 27/12/2023 MOHAN 1736001WL074673 MOHAN 00051 MAHB0000552 663 663 Processed 12/03/2024 663909779 MOHAN BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-042-002/125
(JAITPUR) 		1736001000NRG24271220231162928 27/12/2023 PITARLAL 1736001WL074673 PITARLAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 PITARLAL BANK OF MAHARASHTRA(607387)
63 TAMIA MP-36-001-042-002/128
(JAITPUR) 		1736001000NRG24271220231162930 27/12/2023 GHANSHYAM 1736001WL074673 GHANSHYAM 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
64 TAMIA MP-36-001-042-002/129
(JAITPUR) 		1736001000NRG24271220231162933 27/12/2023 MOHANSINGH 1736001WL074673 MOHANSINGH 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 MOHANSINGH BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-042-002/132
(JAITPUR) 		1736001000NRG24271220231162934 27/12/2023 KURIYABAI 1736001WL074673 KURIYABAI 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 KURIYABAI BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-042-002/132-B
(JAITPUR) 		1736001000NRG24271220231162935 27/12/2023 RAMCHARAN 1736001WL074673 RAMCHARAN 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 RAMCHARAN BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-042-002/316-A
(JAITPUR) 		1736001000NRG24271220231162936 27/12/2023 VRANDA RAJENDRA UIKEY 1736001WL074673 VRANDA RAJENDRA UIKEY 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 VRANDARAJENDRAUIKEY STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-042-002/66-A
(JAITPUR) 		1736001000NRG24271220231162939 27/12/2023 SUKARLAL 1736001WL074673 SUKARLAL 00051 MAHB0000552 442 442 Processed 12/03/2024 663909779 SUKARLAL BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-042-002/68
(JAITPUR) 		1736001000NRG24271220231162940 27/12/2023 SARASLAL 1736001WL074673 SARASLAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SARASLAL BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-042-002/69
(JAITPUR) 		1736001000NRG24271220231162941 27/12/2023 SARVAN 1736001WL074673 SARVAN 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SARVAN BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-042-002/83
(JAITPUR) 		1736001000NRG24271220231162948 27/12/2023 SAKILAL 1736001WL074673 SAKILAL 00051 MAHB0000552 663 663 Processed 12/03/2024 663909779 SAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMIA MP-36-001-042-002/84-A
(JAITPUR) 		1736001000NRG24271220231162949 27/12/2023 MUKESH 1736001WL074673 MUKESH 00051 MAHB0000552 663 663 Processed 12/03/2024 663909779 MUKESH BANK OF MAHARASHTRA(607387)
73 TAMIA MP-36-001-042-002/85
(JAITPUR) 		1736001000NRG24271220231162951 27/12/2023 DILALDAS 1736001WL074673 DILALDAS 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 DILALDAS BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-042-002/86
(JAITPUR) 		1736001000NRG24271220231162952 27/12/2023 DEEPAK 1736001WL074673 DEEPAK 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 DEEPAK BANK OF MAHARASHTRA(607387)
75 TAMIA MP-36-001-042-002/94
(JAITPUR) 		1736001000NRG24271220231162955 27/12/2023 GOVIND 1736001WL074673 GOVIND 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 GOVIND BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-042-002/95
(JAITPUR) 		1736001000NRG24271220231162956 27/12/2023 SUGANLAL 1736001WL074673 SUGANLAL 00051 MAHB0000552 884 884 Processed 12/03/2024 663909779 SUGANLAL BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-042-002/97
(JAITPUR) 		1736001000NRG24271220231162958 27/12/2023 HIRMATIYA 1736001WL074673 HIRMATIYA 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 HIRMATIYA BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-042-002/98
(JAITPUR) 		1736001000NRG24271220231162959 27/12/2023 KAPURCHAND 1736001WL074673 KAPURCHAND 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 KAPURCHAND BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-042-003/148
(JAITPUR) 		1736001000NRG24271220231162960 27/12/2023 SONULAL 1736001WL074673 SONULAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SONULAL BANK OF MAHARASHTRA(607387)
80 TAMIA MP-36-001-042-003/163-A
(JAITPUR) 		1736001000NRG24271220231162961 27/12/2023 PRADEEP 1736001WL074673 PRADEEP 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
81 TAMIA MP-36-001-042-003/177
(JAITPUR) 		1736001000NRG24271220231162963 27/12/2023 JATRU 1736001WL074673 JATRU 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 JATRU INDIA POST PAYMENTS BANK LIMITED(508528)
82 TAMIA MP-36-001-042-003/194-A
(JAITPUR) 		1736001000NRG24271220231162964 27/12/2023 RASHMI 1736001WL074673 RASHMI 00051 MAHB0000552 884 884 Processed 12/03/2024 663909779 RASHMI STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-042-003/225-A
(JAITPUR) 		1736001000NRG24271220231163143 27/12/2023 MANJU 1736001WL074677 MANJU 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 MANJU STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-042-003/226-A
(JAITPUR) 		1736001000NRG24271220231162968 27/12/2023 DIPIKA 1736001WL074673 DIPIKA 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 DIPIKA BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-042-003/229
(JAITPUR) 		1736001000NRG24271220231162969 27/12/2023 SUKKU 1736001WL074673 SUKKU 00051 MAHB0000552 221 221 Processed 12/03/2024 663909779 SUKKU BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-042-003/229-A
(JAITPUR) 		1736001000NRG24271220231162970 27/12/2023 SUKARLAL 1736001WL074673 SUKARLAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SUKARLAL BANK OF MAHARASHTRA(607387)
87 TAMIA MP-36-001-042-003/316
(JAITPUR) 		1736001000NRG24271220231162971 27/12/2023 TAMLAL 1736001WL074673 TAMLAL 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 TAMLAL BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-042-003/319
(JAITPUR) 		1736001000NRG24271220231162973 27/12/2023 MOHANLAL 1736001WL074673 MOHANLAL 00051 MAHB0000552 442 442 Processed 12/03/2024 663909779 MOHANLAL BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-042-004/240
(JAITPUR) 		1736001000NRG24271220231162974 27/12/2023 KESHKUWAR 1736001WL074673 KESHKUWAR 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 KESHKUWAR BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-042-004/243
(JAITPUR) 		1736001000NRG24271220231162976 27/12/2023 DEENPAL 1736001WL074673 DEENPAL 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 DEENPAL BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-042-004/244
(JAITPUR) 		1736001000NRG24271220231162977 27/12/2023 SHANTA 1736001WL074673 SHANTA 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 SHANTA BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-042-004/251
(JAITPUR) 		1736001000NRG24271220231162981 27/12/2023 SHILAL 1736001WL074673 SHILAL 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 SHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
93 TAMIA MP-36-001-042-004/253
(JAITPUR) 		1736001000NRG24271220231162983 27/12/2023 PREMSINGH 1736001WL074673 PREMSINGH 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 TAMIA MP-36-001-042-004/256
(JAITPUR) 		1736001000NRG24271220231162984 27/12/2023 SROJ 1736001WL074673 SROJ 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 SROJ BANK OF MAHARASHTRA(607387)
95 TAMIA MP-36-001-042-004/257
(JAITPUR) 		1736001000NRG24271220231162985 27/12/2023 GYASBATI 1736001WL074673 GYASBATI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 GYASBATI BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-042-004/261
(JAITPUR) 		1736001000NRG24271220231162986 27/12/2023 MUNNA 1736001WL074673 MUNNA 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
97 TAMIA MP-36-001-042-004/262
(JAITPUR) 		1736001000NRG24271220231162987 27/12/2023 HARISING 1736001WL074673 HARISING 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 HARISING BANK OF MAHARASHTRA(607387)
98 TAMIA MP-36-001-042-004/267
(JAITPUR) 		1736001000NRG24271220231162989 27/12/2023 SANNULAL 1736001WL074673 SANNULAL 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SANNULAL BANK OF MAHARASHTRA(607387)
99 TAMIA MP-36-001-042-004/271
(JAITPUR) 		1736001000NRG24271220231162992 27/12/2023 KAILASH 1736001WL074673 KAILASH 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 TAMIA MP-36-001-042-004/273
(JAITPUR) 		1736001000NRG24271220231162993 27/12/2023 SHIVKUMARI 1736001WL074673 SHIVKUMARI 00051 MAHB0000552 442 442 Processed 12/03/2024 663909779 SHIVKUMARI BANK OF MAHARASHTRA(607387)
101 TAMIA MP-36-001-042-004/274-A
(JAITPUR) 		1736001000NRG24271220231162994 27/12/2023 MANBATI 1736001WL074673 MANBATI 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 MANBATI STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-042-004/279-A
(JAITPUR) 		1736001000NRG24271220231162997 27/12/2023 SANTKUMARI 1736001WL074673 SANTKUMARI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SANTKUMARI BANK OF MAHARASHTRA(607387)
103 TAMIA MP-36-001-042-004/284-A
(JAITPUR) 		1736001000NRG24271220231162998 27/12/2023 RESHMA KUMRE 1736001WL074673 RESHMA KUMRE 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 RESHMAKUMRE FINO PAYMENTS BANK LTD(608001)
104 TAMIA MP-36-001-042-004/284-B
(JAITPUR) 		1736001000NRG24271220231162999 27/12/2023 HEMANT KUMRE 1736001WL074673 HEMANT KUMRE 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 HEMANTKUMRE BANK OF MAHARASHTRA(607387)
105 TAMIA MP-36-001-042-004/287-A
(JAITPUR) 		1736001000NRG24271220231163000 27/12/2023 SUMANTRA 1736001WL074673 SUMANTRA 00051 MAHB0000552 1105 1105 Processed 12/03/2024 663909779 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAMIA MP-36-001-042-004/290-A
(JAITPUR) 		1736001000NRG24271220231163001 27/12/2023 CUKESH 1736001WL074673 CUKESH 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 CUKESH BANK OF MAHARASHTRA(607387)
107 TAMIA MP-36-001-042-004/294-A
(JAITPUR) 		1736001000NRG24271220231163002 27/12/2023 Shyamkumari Kumre 1736001WL074673 Shyamkumari Kumre 00051 MAHB0000552 663 663 Processed 12/03/2024 663909779 ShyamkumariKumre INDIA POST PAYMENTS BANK LIMITED(508528)
108 TAMIA MP-36-001-042-004/297
(JAITPUR) 		1736001000NRG24271220231163003 27/12/2023 RAKESH 1736001WL074673 RAKESH 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 TAMIA MP-36-001-042-004/299-A
(JAITPUR) 		1736001000NRG24271220231163146 27/12/2023 HARIPRASAD 1736001WL074677 HARIPRASAD 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 HARIPRASAD BANK OF MAHARASHTRA(607387)
110 TAMIA MP-36-001-042-004/301
(JAITPUR) 		1736001000NRG24271220231163147 27/12/2023 SARBADI 1736001WL074677 SARBADI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 SARBADI BANK OF MAHARASHTRA(607387)
111 TAMIA MP-36-001-042-004/306
(JAITPUR) 		1736001000NRG24271220231163148 27/12/2023 GENDABAI 1736001WL074677 GENDABAI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 GENDABAI BANK OF MAHARASHTRA(607387)
112 TAMIA MP-36-001-042-004/309-A
(JAITPUR) 		1736001000NRG24271220231163149 27/12/2023 Anand Kavreti 1736001WL074677 Anand Kavreti 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 AnandKavreti BANK OF MAHARASHTRA(607387)
113 TAMIA MP-36-001-042-004/311
(JAITPUR) 		1736001000NRG24271220231163151 27/12/2023 KAMLABAI 1736001WL074677 KAMLABAI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
114 TAMIA MP-36-001-042-004/333
(JAITPUR) 		1736001000NRG24271220231163154 27/12/2023 NARESH 1736001WL074677 NARESH 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663909779 NARESH BANK OF MAHARASHTRA(607387)
115 TAMIA MP-36-001-047-001/100
(KHULSAN) 		1736001000NRG24271220231163044 27/12/2023 DEVIKA 1736001WL074675 DEVIKA 00051 MAHB0000552 1254 1254 Processed 12/03/2024 663909779 DEVIKA BANK OF MAHARASHTRA(607387)
116 TAMIA MP-36-001-047-001/122
(KHULSAN) 		1736001000NRG24271220231163050 27/12/2023 AARTI 1736001WL074675 AARTI 00051 MAHB0000552 1254 1254 Processed 12/03/2024 663909779 AARTI BANK OF MAHARASHTRA(607387)
117 TAMIA MP-36-001-047-001/132
(KHULSAN) 		1736001000NRG24271220231161797 27/12/2023 REENA 1736001WL074642 REENA 00051 MAHB0000552 750 750 Processed 12/03/2024 663909779 REENA BANK OF MAHARASHTRA(607387)
118 TAMIA MP-36-001-047-001/136
(KHULSAN) 		1736001000NRG24271220231161799 27/12/2023 Asaniya 1736001WL074642 Asaniya 00051 MAHB0000552 900 900 Processed 12/03/2024 663909779 Asaniya BANK OF MAHARASHTRA(607387)
119 TAMIA MP-36-001-047-001/149
(KHULSAN) 		1736001000NRG24271220231163054 27/12/2023 RANJITA 1736001WL074675 RANJITA 00051 MAHB0000552 1254 1254 Processed 12/03/2024 663909779 RANJITA STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-047-001/260-A
(KHULSAN) 		1736001000NRG24271220231161825 27/12/2023 SARDHA 1736001WL074642 SARDHA 00051 MAHB0000552 900 900 Processed 12/03/2024 663909779 SARDHA BANK OF MAHARASHTRA(607387)
121 TAMIA MP-36-001-047-001/261-A
(KHULSAN) 		1736001000NRG24271220231163216 27/12/2023 PREETI 1736001WL074679 PREETI 00051 MAHB0000552 995 995 Processed 12/03/2024 663909779 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMIA MP-36-001-047-001/332
(KHULSAN) 		1736001000NRG24271220231161835 27/12/2023 PUJA 1736001WL074642 PUJA 00051 MAHB0000552 750 750 Processed 12/03/2024 663909779 PUJA BANK OF MAHARASHTRA(607387)
123 TAMIA MP-36-001-047-001/51
(KHULSAN) 		1736001000NRG24271220231163115 27/12/2023 RUPENDRA 1736001WL074675 RUPENDRA 00051 MAHB0000552 1254 1254 Processed 12/03/2024 663909779 RUPENDRA BANK OF MAHARASHTRA(607387)
124 TAMIA MP-36-001-047-001/85
(KHULSAN) 		1736001000NRG24271220231161844 27/12/2023 BABITA 1736001WL074642 BABITA 00051 MAHB0000552 750 750 Processed 12/03/2024 663909779 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 104428 104428
125 TAMIA MP-36-001-047-001/140
(KHULSAN) 		1736001000NRG24271220231161801 27/12/2023 SONU 1736001WL074642 SONU 00089 CBIN0280751 900 900 Processed 12/03/2024 663909779 SONU UNION BANK OF INDIA(508500)
126 TAMIA MP-36-001-047-001/6
(KHULSAN) 		1736001000NRG24271220231163227 27/12/2023 RUKMANI 1736001WL074679 RUKMANI 00089 CBIN0280751 995 995 Processed 12/03/2024 663909779 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1895 1895
127 TAMIA MP-36-001-047-001/146-B
(KHULSAN) 		1736001000NRG24271220231163051 27/12/2023 BRIJESH 1736001WL074675 BRIJESH 00089 CBIN0280756 990 990 Processed 12/03/2024 663909779 BRIJESH UNION BANK OF INDIA(508500)
128 TAMIA MP-36-001-047-001/24-A
(KHULSAN) 		1736001000NRG24271220231163076 27/12/2023 BALVATI 1736001WL074675 BALVATI 00089 CBIN0280756 1254 1254 Processed 12/03/2024 663909779 BALVATI CENTRAL BANK OF INDIA(607115)
129 TAMIA MP-36-001-047-001/327
(KHULSAN) 		1736001000NRG24271220231161834 27/12/2023 PATILAL 1736001WL074642 PATILAL 00089 CBIN0280756 900 900 Processed 12/03/2024 663909779 PATILAL UNION BANK OF INDIA(508500)
130 TAMIA MP-36-001-047-001/96-A
(KHULSAN) 		1736001000NRG24271220231163119 27/12/2023 ANTOSHI 1736001WL074675 ANTOSHI 00089 CBIN0280756 1254 1254 Processed 12/03/2024 663909779 ANTOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4398 4398
131 TAMIA MP-36-001-002-002/391-B
(SAVARVANI) 		1736001002NRG24261220231158023 27/12/2023 NANDU 1736001002WL074512 NANDU 00089 CBIN0283243 1100 1100 Processed 12/03/2024 663909779 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
132 TAMIA MP-36-001-042-001/23
(JAITPUR) 		1736001000NRG24271220231162886 27/12/2023 BUDHIYA BAI 1736001WL074673 BUDHIYA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
133 TAMIA MP-36-001-042-001/24
(JAITPUR) 		1736001000NRG24271220231162887 27/12/2023 SEETARAM 1736001WL074673 SEETARAM 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 SEETARAM BANK OF MAHARASHTRA(607387)
134 TAMIA MP-36-001-042-001/3
(JAITPUR) 		1736001000NRG24271220231162893 27/12/2023 BUDHAN 1736001WL074673 BUDHAN 00114 CBIN0MPDCAG 1105 1105 Processed 12/03/2024 663909779 BUDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
135 TAMIA MP-36-001-042-001/40
(JAITPUR) 		1736001000NRG24271220231162897 27/12/2023 LAXMI 1736001WL074673 LAXMI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
136 TAMIA MP-36-001-042-001/47
(JAITPUR) 		1736001000NRG24271220231162901 27/12/2023 KURA BAI 1736001WL074673 KURA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 KURABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
137 TAMIA MP-36-001-042-002/108-C
(JAITPUR) 		1736001000NRG24271220231162919 27/12/2023 BASANTI BAI 1736001WL074673 BASANTI BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 BASANTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
138 TAMIA MP-36-001-042-002/116-A
(JAITPUR) 		1736001000NRG24271220231162925 27/12/2023 CHAITLAL 1736001WL074673 CHAITLAL 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 CHAITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
139 TAMIA MP-36-001-042-002/70
(JAITPUR) 		1736001000NRG24271220231162943 27/12/2023 RAVISHANKAR 1736001WL074673 RAVISHANKAR 00114 CBIN0MPDCAG 1105 1105 Processed 12/03/2024 663909779 RAVISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
140 TAMIA MP-36-001-042-002/77-A
(JAITPUR) 		1736001000NRG24271220231162945 27/12/2023 SATILAL 1736001WL074673 SATILAL 00114 CBIN0MPDCAG 1105 1105 Processed 12/03/2024 663909779 SATILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 TAMIA MP-36-001-042-003/195-A
(JAITPUR) 		1736001000NRG24271220231162965 27/12/2023 SANJU 1736001WL074673 SANJU 00114 CBIN0MPDCAG 442 442 Processed 12/03/2024 663909779 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
142 TAMIA MP-36-001-042-004/245
(JAITPUR) 		1736001000NRG24271220231162978 27/12/2023 JAYWANTI 1736001WL074673 JAYWANTI 00114 CBIN0MPDCAG 1105 1105 Processed 12/03/2024 663909779 JAYWANTI BANK OF MAHARASHTRA(607387)
143 TAMIA MP-36-001-042-004/266
(JAITPUR) 		1736001000NRG24271220231162988 27/12/2023 SUKHBARIYA 1736001WL074673 SUKHBARIYA 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 SUKHBARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
144 TAMIA MP-36-001-042-004/268
(JAITPUR) 		1736001000NRG24271220231162990 27/12/2023 BUDHIYA BAI 1736001WL074673 BUDHIYA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 BUDHIYABAI STATE BANK OF INDIA(508548)
145 TAMIA MP-36-001-042-004/312
(JAITPUR) 		1736001000NRG24271220231163152 27/12/2023 RASHILA 1736001WL074677 RASHILA 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663909779 RASHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
146 TAMIA MP-36-001-047-001/1
(KHULSAN) 		1736001000NRG24271220231163043 27/12/2023 JHOOLO BAI 1736001WL074675 JHOOLO BAI 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 JHOOLOBAI NARMADA JHABUA GRAMIN BANK(508515)
147 TAMIA MP-36-001-047-001/11
(KHULSAN) 		1736001000NRG24271220231163045 27/12/2023 DIYALAL 1736001WL074675 DIYALAL 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 DIYALAL UNION BANK OF INDIA(508500)
148 TAMIA MP-36-001-047-001/122
(KHULSAN) 		1736001000NRG24271220231163048 27/12/2023 NANDULAL 1736001WL074675 NANDULAL 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 NANDULAL NARMADA JHABUA GRAMIN BANK(508515)
149 TAMIA MP-36-001-047-001/169-A
(KHULSAN) 		1736001000NRG24271220231163058 27/12/2023 RAJARAM 1736001WL074675 RAJARAM 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
150 TAMIA MP-36-001-047-001/189-A
(KHULSAN) 		1736001000NRG24271220231163066 27/12/2023 SURESH 1736001WL074675 SURESH 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 SURESH STATE BANK OF INDIA(508548)
151 TAMIA MP-36-001-047-001/195-A
(KHULSAN) 		1736001000NRG24271220231163213 27/12/2023 SIVPAL 1736001WL074679 SIVPAL 00114 CBIN0MPDCAG 199 199 Processed 12/03/2024 663909779 SIVPAL STATE BANK OF INDIA(508548)
152 TAMIA MP-36-001-047-001/199
(KHULSAN) 		1736001000NRG24271220231161807 27/12/2023 SAHABATI 1736001WL074642 SAHABATI 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 SAHABATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
153 TAMIA MP-36-001-047-001/215-A
(KHULSAN) 		1736001000NRG24271220231163072 27/12/2023 JANKI 1736001WL074675 JANKI 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 JANKI UNION BANK OF INDIA(508500)
154 TAMIA MP-36-001-047-001/249
(KHULSAN) 		1736001000NRG24271220231163083 27/12/2023 SAJUGAR 1736001WL074675 SAJUGAR 00114 CBIN0MPDCAG 836 836 Processed 12/03/2024 663909779 SAJUGAR NARMADA JHABUA GRAMIN BANK(508515)
155 TAMIA MP-36-001-047-001/249-A
(KHULSAN) 		1736001000NRG24271220231163084 27/12/2023 GAANSHYAM 1736001WL074675 GAANSHYAM 00114 CBIN0MPDCAG 418 418 Processed 12/03/2024 663909779 GAANSHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
156 TAMIA MP-36-001-047-001/25
(KHULSAN) 		1736001000NRG24271220231163087 27/12/2023 MANGALBATI 1736001WL074675 MANGALBATI 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 MANGALBATI BANK OF MAHARASHTRA(607387)
157 TAMIA MP-36-001-047-001/256-A
(KHULSAN) 		1736001000NRG24271220231163088 27/12/2023 KAMAL 1736001WL074675 KAMAL 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 KAMAL STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-047-001/260
(KHULSAN) 		1736001000NRG24271220231161824 27/12/2023 SUKARCHAND 1736001WL074642 SUKARCHAND 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 SUKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
159 TAMIA MP-36-001-047-001/269
(KHULSAN) 		1736001000NRG24271220231163218 27/12/2023 SHYAMA 1736001WL074679 SHYAMA 00114 CBIN0MPDCAG 995 995 Processed 12/03/2024 663909779 SHYAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
160 TAMIA MP-36-001-047-001/281
(KHULSAN) 		1736001000NRG24271220231163221 27/12/2023 CHAINSINGH 1736001WL074679 CHAINSINGH 00114 CBIN0MPDCAG 597 597 Processed 12/03/2024 663909779 CHAINSINGH UNION BANK OF INDIA(508500)
161 TAMIA MP-36-001-047-001/284-A
(KHULSAN) 		1736001000NRG24271220231161827 27/12/2023 SUMAN 1736001WL074642 SUMAN 00114 CBIN0MPDCAG 750 750 Processed 12/03/2024 663909779 SUMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
162 TAMIA MP-36-001-047-001/285
(KHULSAN) 		1736001000NRG24271220231161828 27/12/2023 GYANOBAI 1736001WL074642 GYANOBAI 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 GYANOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
163 TAMIA MP-36-001-047-001/285-A
(KHULSAN) 		1736001000NRG24271220231161829 27/12/2023 KANHAIYA 1736001WL074642 KANHAIYA 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 KANHAIYA UNION BANK OF INDIA(508500)
164 TAMIA MP-36-001-047-001/288-A
(KHULSAN) 		1736001000NRG24271220231163097 27/12/2023 DEVISINGH 1736001WL074675 DEVISINGH 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 DEVISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
165 TAMIA MP-36-001-047-001/294
(KHULSAN) 		1736001000NRG24271220231163102 27/12/2023 HARIPRASAD 1736001WL074675 HARIPRASAD 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 HARIPRASAD UNION BANK OF INDIA(508500)
166 TAMIA MP-36-001-047-001/294-A
(KHULSAN) 		1736001000NRG24271220231163103 27/12/2023 VIJAY 1736001WL074675 VIJAY 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 VIJAY UNION BANK OF INDIA(508500)
167 TAMIA MP-36-001-047-001/294-B
(KHULSAN) 		1736001000NRG24271220231163104 27/12/2023 RAJKUMARI 1736001WL074675 RAJKUMARI 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 RAJKUMARI STATE BANK OF INDIA(508548)
168 TAMIA MP-36-001-047-001/294-C
(KHULSAN) 		1736001000NRG24271220231163105 27/12/2023 MANOJ 1736001WL074675 MANOJ 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 MANOJ UNION BANK OF INDIA(508500)
169 TAMIA MP-36-001-047-001/304
(KHULSAN) 		1736001000NRG24271220231163107 27/12/2023 VIDYABAI 1736001WL074675 VIDYABAI 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 VIDYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
170 TAMIA MP-36-001-047-001/30701
(KHULSAN) 		1736001000NRG24271220231163109 27/12/2023 NAJHO 1736001WL074675 NAJHO 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 NAJHO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
171 TAMIA MP-36-001-047-001/310
(KHULSAN) 		1736001000NRG24271220231161830 27/12/2023 MANOBAI 1736001WL074642 MANOBAI 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 MANOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
172 TAMIA MP-36-001-047-001/44
(KHULSAN) 		1736001000NRG24271220231161841 27/12/2023 KRISHNA BAI 1736001WL074642 KRISHNA BAI 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 KRISHNABAI STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-047-001/46
(KHULSAN) 		1736001000NRG24271220231163111 27/12/2023 BHURI 1736001WL074675 BHURI 00114 CBIN0MPDCAG 990 990 Processed 12/03/2024 663909779 BHURI UNION BANK OF INDIA(508500)
174 TAMIA MP-36-001-047-001/49
(KHULSAN) 		1736001000NRG24271220231163112 27/12/2023 AKBARSA 1736001WL074675 AKBARSA 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 AKBARSA NARMADA JHABUA GRAMIN BANK(508515)
175 TAMIA MP-36-001-047-001/6
(KHULSAN) 		1736001000NRG24271220231163226 27/12/2023 MAKHLI BAI 1736001WL074679 MAKHLI BAI 00114 CBIN0MPDCAG 995 995 Processed 12/03/2024 663909779 MAKHLIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
176 TAMIA MP-36-001-047-001/65-A
(KHULSAN) 		1736001000NRG24271220231163116 27/12/2023 KAVITA 1736001WL074675 KAVITA 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
177 TAMIA MP-36-001-047-001/73
(KHULSAN) 		1736001000NRG24271220231163234 27/12/2023 JILABTI BAI 1736001WL074679 JILABTI BAI 00114 CBIN0MPDCAG 995 995 Processed 12/03/2024 663909779 JILABTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-047-001/84
(KHULSAN) 		1736001000NRG24271220231161843 27/12/2023 HAJARI 1736001WL074642 HAJARI 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 HAJARI UNION BANK OF INDIA(508500)
179 TAMIA MP-36-001-047-001/87
(KHULSAN) 		1736001000NRG24271220231161846 27/12/2023 SHARDA 1736001WL074642 SHARDA 00114 CBIN0MPDCAG 900 900 Processed 12/03/2024 663909779 SHARDA UNION BANK OF INDIA(508500)
180 TAMIA MP-36-001-047-001/96
(KHULSAN) 		1736001000NRG24271220231163118 27/12/2023 KESHKUMARI 1736001WL074675 KESHKUMARI 00114 CBIN0MPDCAG 1254 1254 Processed 12/03/2024 663909779 KESHKUMARI UNION BANK OF INDIA(508500)
SubTotal 51495 51495
181 TAMIA MP-36-001-002-004/227-B
(SAVARVANI) 		1736001002NRG24261220231158072 27/12/2023 KUNJILAL PARTETI 1736001002WL074514 KUNJILAL PARTETI 00354 PUNB0647600 880 880 Processed 12/03/2024 663909779 KUNJILALPARTETI INDUSIND BANK(607189)
SubTotal 880 880
182 TAMIA MP-36-001-047-001/213
(KHULSAN) 		1736001000NRG24271220231163069 27/12/2023 KANCHANA RATHOR 1736001WL074675 KANCHANA RATHOR 00354 PUNB0660200 990 990 Processed 12/03/2024 663909779 KANCHANARATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 990 990
183 TAMIA MP-36-001-047-001/90-A
(KHULSAN) 		1736001000NRG24271220231163242 27/12/2023 MONA 1736001WL074679 MONA 00415 SBIN0000348 995 995 Processed 12/03/2024 663909779 MONA STATE BANK OF INDIA(508548)
SubTotal 995 995
184 TAMIA MP-36-001-002-002/12-A
(SAVARVANI) 		1736001000NRG24271220231160353 27/12/2023 UDAY SINGH 1736001WL074603 UDAY SINGH 00415 SBIN0000383 1100 1100 Processed 12/03/2024 663909779 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1100 1100
185 TAMIA MP-36-001-002-002/49-A
(SAVARVANI) 		1736001000NRG24271220231160371 27/12/2023 SONA BAI THAKUR 1736001WL074603 SONA BAI THAKUR 00415 SBIN0000453 880 880 Processed 12/03/2024 663909779 SONABAITHAKUR STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-002-002/59-B
(SAVARVANI) 		1736001002NRG24261220231158030 27/12/2023 AAKASH PANDRE 1736001002WL074512 AAKASH PANDRE 00415 SBIN0000453 1100 1100 Processed 12/03/2024 663909779 AAKASHPANDRE CENTRAL BANK OF INDIA(607115)
187 TAMIA MP-36-001-002-004/279-B
(SAVARVANI) 		1736001002NRG24261220231158046 27/12/2023 DINESH SAILWAR 1736001002WL074512 DINESH SAILWAR 00415 SBIN0000453 880 880 Processed 12/03/2024 663909779 DINESHSAILWAR STATE BANK OF INDIA(508548)
SubTotal 2860 2860
188 TAMIA MP-36-001-002-004/330-A
(SAVARVANI) 		1736001002NRG24261220231158086 27/12/2023 JYOTI 1736001002WL074514 JYOTI 00415 SBIN0001124 880 880 Processed 12/03/2024 663909779 JYOTI STATE BANK OF INDIA(508548)
SubTotal 880 880
189 TAMIA MP-36-001-042-001/15-B
(JAITPUR) 		1736001000NRG24271220231162883 27/12/2023 RAJKUMAR 1736001WL074673 RAJKUMAR 00415 SBIN0001473 1105 1105 Processed 12/03/2024 663909779 RAJKUMAR STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-042-004/240-A
(JAITPUR) 		1736001000NRG24271220231162975 27/12/2023 PRIYNKA 1736001WL074673 PRIYNKA 00415 SBIN0001473 1105 1105 Processed 12/03/2024 663909779 PRIYNKA STATE BANK OF INDIA(508548)
191 TAMIA MP-36-001-042-004/247
(JAITPUR) 		1736001000NRG24271220231162980 27/12/2023 DHEERAJ KAVRETI 1736001WL074673 DHEERAJ KAVRETI 00415 SBIN0001473 442 442 Processed 12/03/2024 663909779 DHEERAJKAVRETI STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-042-004/269-A
(JAITPUR) 		1736001000NRG24271220231162991 27/12/2023 RUKHNAMI 1736001WL074673 RUKHNAMI 00415 SBIN0001473 1326 1326 Processed 12/03/2024 663909779 RUKHNAMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
193 TAMIA MP-36-001-047-001/177
(KHULSAN) 		1736001000NRG24271220231163209 27/12/2023 RAMSHEELA 1736001WL074679 RAMSHEELA 00415 SBIN0001713 995 995 Processed 12/03/2024 663909779 RAMSHEELA STATE BANK OF INDIA(508548)
194 TAMIA MP-36-001-047-001/200
(KHULSAN) 		1736001000NRG24271220231161809 27/12/2023 SAVITA 1736001WL074642 SAVITA 00415 SBIN0001713 900 900 Processed 12/03/2024 663909779 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 1895 1895
195 TAMIA MP-36-001-002-002/60-B
(SAVARVANI) 		1736001000NRG24271220231160376 27/12/2023 ASHA THAKUR 1736001WL074603 ASHA THAKUR 00415 SBIN0002826 880 880 Processed 12/03/2024 663909779 ASHATHAKUR STATE BANK OF INDIA(508548)
SubTotal 880 880
196 TAMIA MP-36-001-047-001/11
(KHULSAN) 		1736001000NRG24271220231163046 27/12/2023 SHRILAL 1736001WL074675 SHRILAL 00415 SBIN0007358 1254 1254 Processed 12/03/2024 663909779 SHRILAL STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-047-001/198-A
(KHULSAN) 		1736001000NRG24271220231161806 27/12/2023 BHAVNA 1736001WL074642 BHAVNA 00415 SBIN0007358 900 900 Processed 12/03/2024 663909779 BHAVNA STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-047-001/245
(KHULSAN) 		1736001000NRG24271220231163080 27/12/2023 RINKI 1736001WL074675 RINKI 00415 SBIN0007358 990 990 Processed 12/03/2024 663909779 RINKI STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-047-001/331
(KHULSAN) 		1736001000NRG24271220231163223 27/12/2023 MAHESH KUMARI 1736001WL074679 MAHESH KUMARI 00415 SBIN0007358 995 995 Processed 12/03/2024 663909779 MAHESHKUMARI STATE BANK OF INDIA(508548)
200 TAMIA MP-36-001-047-001/72
(KHULSAN) 		1736001000NRG24271220231163233 27/12/2023 AKALWATI 1736001WL074679 AKALWATI 00415 SBIN0007358 398 398 Processed 12/03/2024 663909779 AKALWATI STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-047-001/73-A
(KHULSAN) 		1736001000NRG24271220231163235 27/12/2023 RUKHMANI 1736001WL074679 RUKHMANI 00415 SBIN0007358 995 995 Processed 12/03/2024 663909779 RUKHMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
202 TAMIA MP-36-001-047-001/98
(KHULSAN) 		1736001000NRG24271220231163120 27/12/2023 BASNTI 1736001WL074675 BASNTI 00415 SBIN0007358 1254 1254 Processed 12/03/2024 663909779 BASNTI STATE BANK OF INDIA(508548)
SubTotal 6786 6786
203 TAMIA MP-36-001-047-001/147
(KHULSAN) 		1736001000NRG24271220231163052 27/12/2023 MISIYA 1736001WL074675 MISIYA 00415 SBIN0010805 990 990 Processed 12/03/2024 663909779 MISIYA STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-047-001/168-A
(KHULSAN) 		1736001000NRG24271220231163057 27/12/2023 GANPATI 1736001WL074675 GANPATI 00415 SBIN0010805 990 990 Processed 12/03/2024 663909779 GANPATI STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-047-001/177-B
(KHULSAN) 		1736001000NRG24271220231163059 27/12/2023 DASHRAT 1736001WL074675 DASHRAT 00415 SBIN0010805 1254 1254 Processed 12/03/2024 663909779 DASHRAT STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-047-001/194
(KHULSAN) 		1736001000NRG24271220231161804 27/12/2023 LAXMAN 1736001WL074642 LAXMAN 00415 SBIN0010805 900 900 Processed 12/03/2024 663909779 LAXMAN STATE BANK OF INDIA(508548)
207 TAMIA MP-36-001-047-001/195
(KHULSAN) 		1736001000NRG24271220231163212 27/12/2023 GANPATI 1736001WL074679 GANPATI 00415 SBIN0010805 796 796 Processed 12/03/2024 663909779 GANPATI STATE BANK OF INDIA(508548)
208 TAMIA MP-36-001-047-001/203-A
(KHULSAN) 		1736001000NRG24271220231161815 27/12/2023 SATISH 1736001WL074642 SATISH 00415 SBIN0010805 900 900 Processed 12/03/2024 663909779 SATISH STATE BANK OF INDIA(508548)
209 TAMIA MP-36-001-047-001/244-A
(KHULSAN) 		1736001000NRG24271220231163079 27/12/2023 SANDHYA 1736001WL074675 SANDHYA 00415 SBIN0010805 990 990 Processed 12/03/2024 663909779 SANDHYA STATE BANK OF INDIA(508548)
210 TAMIA MP-36-001-047-001/254-A
(KHULSAN) 		1736001000NRG24271220231163215 27/12/2023 BHAGVATI 1736001WL074679 BHAGVATI 00415 SBIN0010805 796 796 Processed 12/03/2024 663909779 BHAGVATI STATE BANK OF INDIA(508548)
211 TAMIA MP-36-001-047-001/307-A
(KHULSAN) 		1736001000NRG24271220231163108 27/12/2023 SEEMA RATHUR 1736001WL074675 SEEMA RATHUR 00415 SBIN0010805 990 990 Processed 12/03/2024 663909779 SEEMARATHUR STATE BANK OF INDIA(508548)
212 TAMIA MP-36-001-047-001/74
(KHULSAN) 		1736001000NRG24271220231163236 27/12/2023 PREMA 1736001WL074679 PREMA 00415 SBIN0010805 995 995 Processed 12/03/2024 663909779 PREMA STATE BANK OF INDIA(508548)
213 TAMIA MP-36-001-047-001/74-A
(KHULSAN) 		1736001000NRG24271220231163237 27/12/2023 RAJKUMARI 1736001WL074679 RAJKUMARI 00415 SBIN0010805 995 995 Processed 12/03/2024 663909779 RAJKUMARI UNION BANK OF INDIA(508500)
214 TAMIA MP-36-001-047-001/75-A
(KHULSAN) 		1736001000NRG24271220231163239 27/12/2023 PREMVATI 1736001WL074679 PREMVATI 00415 SBIN0010805 199 199 Processed 12/03/2024 663909779 PREMVATI STATE BANK OF INDIA(508548)
215 TAMIA MP-36-001-047-001/75-B
(KHULSAN) 		1736001000NRG24271220231163240 27/12/2023 SIRJEE 1736001WL074679 SIRJEE 00415 SBIN0010805 995 995 Processed 12/03/2024 663909779 SIRJEE STATE BANK OF INDIA(508548)
216 TAMIA MP-36-001-047-001/76
(KHULSAN) 		1736001000NRG24271220231163241 27/12/2023 SAVITA 1736001WL074679 SAVITA 00415 SBIN0010805 796 796 Processed 12/03/2024 663909779 SAVITA STATE BANK OF INDIA(508548)
SubTotal 12586 12586
217 TAMIA MP-36-001-002-002/17
(SAVARVANI) 		1736001000NRG24271220231160355 27/12/2023 BASANTI 1736001WL074603 BASANTI 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 BASANTI STATE BANK OF INDIA(508548)
218 TAMIA MP-36-001-002-002/18
(SAVARVANI) 		1736001000NRG24271220231160357 27/12/2023 SANIYA BAI 1736001WL074603 SANIYA BAI 00415 SBIN0014124 880 880 Processed 12/03/2024 663909779 SANIYABAI STATE BANK OF INDIA(508548)
219 TAMIA MP-36-001-002-002/19-B
(SAVARVANI) 		1736001000NRG24271220231160358 27/12/2023 NEERAJ YADAV 1736001WL074603 NEERAJ YADAV 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 NEERAJYADAV STATE BANK OF INDIA(508548)
220 TAMIA MP-36-001-002-002/23-C
(SAVARVANI) 		1736001002NRG24261220231158021 27/12/2023 MEENA BAI 1736001002WL074512 MEENA BAI 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 MEENABAI STATE BANK OF INDIA(508548)
221 TAMIA MP-36-001-002-002/28-B
(SAVARVANI) 		1736001002NRG24261220231158064 27/12/2023 JANKI BAI DHURVEY 1736001002WL074513 JANKI BAI DHURVEY 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 JANKIBAIDHURVEY STATE BANK OF INDIA(508548)
222 TAMIA MP-36-001-002-002/35-A
(SAVARVANI) 		1736001000NRG24271220231160362 27/12/2023 BANDNA DHURVE 1736001WL074603 BANDNA DHURVE 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 BANDNADHURVE STATE BANK OF INDIA(508548)
223 TAMIA MP-36-001-002-002/52-D
(SAVARVANI) 		1736001002NRG24261220231158026 27/12/2023 OMKAR DHURVEY 1736001002WL074512 OMKAR DHURVEY 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 OMKARDHURVEY STATE BANK OF INDIA(508548)
224 TAMIA MP-36-001-002-002/56-B
(SAVARVANI) 		1736001002NRG24261220231158027 27/12/2023 TULDHA BAI 1736001002WL074512 TULDHA BAI 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 TULDHABAI NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-002-002/60
(SAVARVANI) 		1736001002NRG24261220231158065 27/12/2023 SAVITRI BAI 1736001002WL074513 SAVITRI BAI 00415 SBIN0014124 880 880 Processed 12/03/2024 663909779 SAVITRIBAI STATE BANK OF INDIA(508548)
226 TAMIA MP-36-001-002-002/68-A
(SAVARVANI) 		1736001002NRG24261220231158066 27/12/2023 GIRJA BAI UIKYY 1736001002WL074513 GIRJA BAI UIKYY 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 GIRJABAIUIKYY STATE BANK OF INDIA(508548)
227 TAMIA MP-36-001-002-002/79
(SAVARVANI) 		1736001002NRG24261220231158067 27/12/2023 SHYAMA BAI DHURVE 1736001002WL074513 SHYAMA BAI DHURVE 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 SHYAMABAIDHURVE STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-002-003/105-B
(SAVARVANI) 		1736001000NRG24271220231160385 27/12/2023 KAMLA SALLAM 1736001WL074603 KAMLA SALLAM 00415 SBIN0014124 880 880 Processed 12/03/2024 663909779 KAMLASALLAM STATE BANK OF INDIA(508548)
229 TAMIA MP-36-001-002-003/121-A
(SAVARVANI) 		1736001002NRG24261220231158145 27/12/2023 DEEPAK MARSKOLE 1736001002WL074517 DEEPAK MARSKOLE 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 DEEPAKMARSKOLE STATE BANK OF INDIA(508548)
230 TAMIA MP-36-001-002-003/121-B
(SAVARVANI) 		1736001002NRG24261220231158146 27/12/2023 SURESH MARSKOLE 1736001002WL074517 SURESH MARSKOLE 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 SURESHMARSKOLE STATE BANK OF INDIA(508548)
231 TAMIA MP-36-001-002-003/129-B
(SAVARVANI) 		1736001002NRG24261220231158152 27/12/2023 PRITI 1736001002WL074517 PRITI 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 PRITI STATE BANK OF INDIA(508548)
232 TAMIA MP-36-001-002-003/399
(SAVARVANI) 		1736001002NRG24261220231158111 27/12/2023 SHAILKUMARI 1736001002WL074515 SHAILKUMARI 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 SHAILKUMARI STATE BANK OF INDIA(508548)
233 TAMIA MP-36-001-002-003/83
(SAVARVANI) 		1736001002NRG24261220231158115 27/12/2023 LAXMI BAI 1736001002WL074515 LAXMI BAI 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 LAXMIBAI STATE BANK OF INDIA(508548)
234 TAMIA MP-36-001-002-003/83-A
(SAVARVANI) 		1736001002NRG24261220231158116 27/12/2023 DINESH SALLAM 1736001002WL074515 DINESH SALLAM 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 DINESHSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 TAMIA MP-36-001-002-003/91-B
(SAVARVANI) 		1736001002NRG24261220231158164 27/12/2023 AJAY WISHVKARMA 1736001002WL074517 AJAY WISHVKARMA 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 AJAYWISHVKARMA STATE BANK OF INDIA(508548)
236 TAMIA MP-36-001-002-003/93
(SAVARVANI) 		1736001002NRG24261220231158125 27/12/2023 SHIVWATI 1736001002WL074515 SHIVWATI 00415 SBIN0014124 1100 1100 Processed 12/03/2024 663909779 SHIVWATI STATE BANK OF INDIA(508548)
237 TAMIA MP-36-001-002-004/218-A
(SAVARVANI) 		1736001002NRG24261220231158071 27/12/2023 AAKASH SALLAM 1736001002WL074514 AAKASH SALLAM 00415 SBIN0014124 880 880 Processed 12/03/2024 663909779 AAKASHSALLAM STATE BANK OF INDIA(508548)
238 TAMIA MP-36-001-002-004/264
(SAVARVANI) 		1736001002NRG24261220231158076 27/12/2023 Mohan Sallam 1736001002WL074514 Mohan Sallam 00415 SBIN0014124 880 880 Processed 12/03/2024 663909779 MohanSallam STATE BANK OF INDIA(508548)
239 TAMIA MP-36-001-002-004/273-B
(SAVARVANI) 		1736001002NRG24261220231158045 27/12/2023 LAKHAN BHORVANSHI 1736001002WL074512 LAKHAN BHORVANSHI 00415 SBIN0014124 880 880 Processed 12/03/2024 663909779 LAKHANBHORVANSHI STATE BANK OF INDIA(508548)
240 TAMIA MP-36-001-002-004/286-A
(SAVARVANI) 		1736001002NRG24261220231158048 27/12/2023 DURGA BAI 1736001002WL074512 DURGA BAI 00415 SBIN0014124 660 660 Processed 12/03/2024 663909779 DURGABAI STATE BANK OF INDIA(508548)
241 TAMIA MP-36-001-002-004/297-A
(SAVARVANI) 		1736001002NRG24261220231158049 27/12/2023 MAMTA BAI 1736001002WL074512 MAMTA BAI 00415 SBIN0014124 880 880 Processed 12/03/2024 663909779 MAMTABAI STATE BANK OF INDIA(508548)
242 TAMIA MP-36-001-002-004/313-A
(SAVARVANI) 		1736001002NRG24261220231158052 27/12/2023 SARSWATI SALLAM 1736001002WL074512 SARSWATI SALLAM 00415 SBIN0014124 660 660 Processed 12/03/2024 663909779 SARSWATISALLAM STATE BANK OF INDIA(508548)
243 TAMIA MP-36-001-042-001/25
(JAITPUR) 		1736001000NRG24271220231162888 27/12/2023 MOHANVATI 1736001WL074673 MOHANVATI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 MOHANVATI STATE BANK OF INDIA(508548)
244 TAMIA MP-36-001-042-001/52-A
(JAITPUR) 		1736001000NRG24271220231162905 27/12/2023 SHALKUMARI 1736001WL074673 SHALKUMARI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 SHALKUMARI STATE BANK OF INDIA(508548)
245 TAMIA MP-36-001-042-001/55-A
(JAITPUR) 		1736001000NRG24271220231162908 27/12/2023 usha 1736001WL074673 usha 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 usha STATE BANK OF INDIA(508548)
246 TAMIA MP-36-001-042-002/104-A
(JAITPUR) 		1736001000NRG24271220231162918 27/12/2023 JASSO 1736001WL074673 JASSO 00415 SBIN0014124 1105 1105 Processed 12/03/2024 663909779 JASSO STATE BANK OF INDIA(508548)
247 TAMIA MP-36-001-042-002/118-B
(JAITPUR) 		1736001000NRG24271220231162926 27/12/2023 SAKARVATI 1736001WL074673 SAKARVATI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 SAKARVATI STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-042-002/128
(JAITPUR) 		1736001000NRG24271220231162932 27/12/2023 SEEMA 1736001WL074673 SEEMA 00415 SBIN0014124 442 442 Processed 12/03/2024 663909779 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TAMIA MP-36-001-042-002/128
(JAITPUR) 		1736001000NRG24271220231162931 27/12/2023 SHAIL KUMARI 1736001WL074673 SHAIL KUMARI 00415 SBIN0014124 1105 1105 Processed 12/03/2024 663909779 SHAILKUMARI STATE BANK OF INDIA(508548)
250 TAMIA MP-36-001-042-002/63-A
(JAITPUR) 		1736001000NRG24271220231162937 27/12/2023 MAMTA 1736001WL074673 MAMTA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 MAMTA STATE BANK OF INDIA(508548)
251 TAMIA MP-36-001-042-002/65
(JAITPUR) 		1736001000NRG24271220231162938 27/12/2023 SHYAMA 1736001WL074673 SHYAMA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 TAMIA MP-36-001-042-002/70
(JAITPUR) 		1736001000NRG24271220231162942 27/12/2023 SHANTI 1736001WL074673 SHANTI 00415 SBIN0014124 884 884 Processed 12/03/2024 663909779 SHANTI STATE BANK OF INDIA(508548)
253 TAMIA MP-36-001-042-002/77-A
(JAITPUR) 		1736001000NRG24271220231162946 27/12/2023 SUMARWATI 1736001WL074673 SUMARWATI 00415 SBIN0014124 1105 1105 Processed 12/03/2024 663909779 SUMARWATI STATE BANK OF INDIA(508548)
254 TAMIA MP-36-001-042-002/84-A
(JAITPUR) 		1736001000NRG24271220231162950 27/12/2023 RAMVATI 1736001WL074673 RAMVATI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 RAMVATI STATE BANK OF INDIA(508548)
255 TAMIA MP-36-001-042-002/89-A
(JAITPUR) 		1736001000NRG24271220231162953 27/12/2023 CHAMRI BAI 1736001WL074673 CHAMRI BAI 00415 SBIN0014124 442 442 Processed 12/03/2024 663909779 CHAMRIBAI STATE BANK OF INDIA(508548)
256 TAMIA MP-36-001-042-002/91-B
(JAITPUR) 		1736001000NRG24271220231162954 27/12/2023 HARISHANKAR 1736001WL074673 HARISHANKAR 00415 SBIN0014124 884 884 Processed 12/03/2024 663909779 HARISHANKAR STATE BANK OF INDIA(508548)
257 TAMIA MP-36-001-042-002/95
(JAITPUR) 		1736001000NRG24271220231162957 27/12/2023 SHYAMABAI 1736001WL074673 SHYAMABAI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TAMIA MP-36-001-042-003/176
(JAITPUR) 		1736001000NRG24271220231162962 27/12/2023 KAPURI 1736001WL074673 KAPURI 00415 SBIN0014124 1105 1105 Processed 12/03/2024 663909779 KAPURI STATE BANK OF INDIA(508548)
259 TAMIA MP-36-001-042-003/210-B
(JAITPUR) 		1736001000NRG24271220231162966 27/12/2023 HEMANT 1736001WL074673 HEMANT 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
260 TAMIA MP-36-001-042-003/225
(JAITPUR) 		1736001000NRG24271220231163140 27/12/2023 SABODI 1736001WL074677 SABODI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 SABODI STATE BANK OF INDIA(508548)
261 TAMIA MP-36-001-042-004/246
(JAITPUR) 		1736001000NRG24271220231162979 27/12/2023 SILAAKWATI 1736001WL074673 SILAAKWATI 00415 SBIN0014124 1105 1105 Processed 12/03/2024 663909779 SILAAKWATI STATE BANK OF INDIA(508548)
262 TAMIA MP-36-001-042-004/251
(JAITPUR) 		1736001000NRG24271220231162982 27/12/2023 PANCHAVATI 1736001WL074673 PANCHAVATI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 PANCHAVATI STATE BANK OF INDIA(508548)
263 TAMIA MP-36-001-042-004/276-A
(JAITPUR) 		1736001000NRG24271220231162995 27/12/2023 MANGLA 1736001WL074673 MANGLA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 MANGLA STATE BANK OF INDIA(508548)
264 TAMIA MP-36-001-042-004/279
(JAITPUR) 		1736001000NRG24271220231162996 27/12/2023 BAALKUMARI 1736001WL074673 BAALKUMARI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 BAALKUMARI STATE BANK OF INDIA(508548)
265 TAMIA MP-36-001-042-004/296-A
(JAITPUR) 		1736001000NRG24271220231163145 27/12/2023 GUDDI 1736001WL074677 GUDDI 00415 SBIN0014124 663 663 Processed 12/03/2024 663909779 GUDDI STATE BANK OF INDIA(508548)
266 TAMIA MP-36-001-042-004/332
(JAITPUR) 		1736001000NRG24271220231163153 27/12/2023 RAJKUMARI 1736001WL074677 RAJKUMARI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 663909779 RAJKUMARI STATE BANK OF INDIA(508548)
267 TAMIA MP-36-001-047-001/155-B
(KHULSAN) 		1736001000NRG24271220231163056 27/12/2023 DURGA 1736001WL074675 DURGA 00415 SBIN0014124 990 990 Processed 12/03/2024 663909779 DURGA STATE BANK OF INDIA(508548)
268 TAMIA MP-36-001-047-001/183-B
(KHULSAN) 		1736001000NRG24271220231161802 27/12/2023 GAYATRI 1736001WL074642 GAYATRI 00415 SBIN0014124 900 900 Processed 12/03/2024 663909779 GAYATRI UNION BANK OF INDIA(508500)
269 TAMIA MP-36-001-047-001/199-A
(KHULSAN) 		1736001000NRG24271220231161808 27/12/2023 SANGITA 1736001WL074642 SANGITA 00415 SBIN0014124 900 900 Processed 12/03/2024 663909779 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
270 TAMIA MP-36-001-047-001/202-B
(KHULSAN) 		1736001000NRG24271220231161813 27/12/2023 SANKARSA 1736001WL074642 SANKARSA 00415 SBIN0014124 900 900 Processed 12/03/2024 663909779 SANKARSA UNION BANK OF INDIA(508500)
271 TAMIA MP-36-001-047-001/41
(KHULSAN) 		1736001000NRG24271220231161838 27/12/2023 SANTOSHI 1736001WL074642 SANTOSHI 00415 SBIN0014124 900 900 Processed 12/03/2024 663909779 SANTOSHI STATE BANK OF INDIA(508548)
272 TAMIA MP-36-001-047-001/41-A
(KHULSAN) 		1736001000NRG24271220231161839 27/12/2023 RUKHMANI 1736001WL074642 RUKHMANI 00415 SBIN0014124 900 900 Processed 12/03/2024 663909779 RUKHMANI UNION BANK OF INDIA(508500)
273 TAMIA MP-36-001-047-001/6-A
(KHULSAN) 		1736001000NRG24271220231163228 27/12/2023 Rajkumari 1736001WL074679 Rajkumari 00415 SBIN0014124 796 796 Processed 12/03/2024 663909779 Rajkumari STATE BANK OF INDIA(508548)
274 TAMIA MP-36-001-047-001/68
(KHULSAN) 		1736001000NRG24271220231163230 27/12/2023 PREMBATI 1736001WL074679 PREMBATI 00415 SBIN0014124 995 995 Processed 12/03/2024 663909779 PREMBATI STATE BANK OF INDIA(508548)
275 TAMIA MP-36-001-047-001/88
(KHULSAN) 		1736001000NRG24271220231161847 27/12/2023 SATANVATI 1736001WL074642 SATANVATI 00415 SBIN0014124 900 900 Processed 12/03/2024 663909779 SATANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61765 61765
276 TAMIA MP-36-001-047-001/117-A
(KHULSAN) 		1736001000NRG24271220231161796 27/12/2023 RAJU 1736001WL074642 RAJU 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 RAJU STATE BANK OF INDIA(508548)
277 TAMIA MP-36-001-047-001/119-B
(KHULSAN) 		1736001000NRG24271220231163047 27/12/2023 INDARSHI 1736001WL074675 INDARSHI 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 INDARSHI STATE BANK OF INDIA(508548)
278 TAMIA MP-36-001-047-001/122
(KHULSAN) 		1736001000NRG24271220231163049 27/12/2023 MAALTI 1736001WL074675 MAALTI 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 MAALTI UNION BANK OF INDIA(508500)
279 TAMIA MP-36-001-047-001/123
(KHULSAN) 		1736001000NRG24271220231163205 27/12/2023 LALVATI 1736001WL074679 LALVATI 00468 UBIN0542008 796 796 Processed 12/03/2024 663909779 LALVATI UNION BANK OF INDIA(508500)
280 TAMIA MP-36-001-047-001/123
(KHULSAN) 		1736001000NRG24271220231163206 27/12/2023 Naresh Sallam 1736001WL074679 Naresh Sallam 00468 UBIN0542008 796 796 Processed 12/03/2024 663909779 NareshSallam UNION BANK OF INDIA(508500)
281 TAMIA MP-36-001-047-001/134
(KHULSAN) 		1736001000NRG24271220231161798 27/12/2023 JALSO PAWAR 1736001WL074642 JALSO PAWAR 00468 UBIN0542008 600 600 Processed 12/03/2024 663909779 JALSOPAWAR UNION BANK OF INDIA(508500)
282 TAMIA MP-36-001-047-001/147-A
(KHULSAN) 		1736001000NRG24271220231163053 27/12/2023 ANUSUIYA 1736001WL074675 ANUSUIYA 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 ANUSUIYA UNION BANK OF INDIA(508500)
283 TAMIA MP-36-001-047-001/154
(KHULSAN) 		1736001000NRG24271220231163055 27/12/2023 SURJO 1736001WL074675 SURJO 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 SURJO UNION BANK OF INDIA(508500)
284 TAMIA MP-36-001-047-001/176
(KHULSAN) 		1736001000NRG24271220231163208 27/12/2023 RUSAMI 1736001WL074679 RUSAMI 00468 UBIN0542008 995 995 Processed 12/03/2024 663909779 RUSAMI UNION BANK OF INDIA(508500)
285 TAMIA MP-36-001-047-001/177-A
(KHULSAN) 		1736001000NRG24271220231163210 27/12/2023 BHARTI 1736001WL074679 BHARTI 00468 UBIN0542008 796 796 Processed 12/03/2024 663909779 BHARTI UNION BANK OF INDIA(508500)
286 TAMIA MP-36-001-047-001/177-B
(KHULSAN) 		1736001000NRG24271220231163211 27/12/2023 BIJIYA 1736001WL074679 BIJIYA 00468 UBIN0542008 796 796 Processed 12/03/2024 663909779 BIJIYA UNION BANK OF INDIA(508500)
287 TAMIA MP-36-001-047-001/178
(KHULSAN) 		1736001000NRG24271220231163060 27/12/2023 BHURI RATHAUR 1736001WL074675 BHURI RATHAUR 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 BHURIRATHAUR UNION BANK OF INDIA(508500)
288 TAMIA MP-36-001-047-001/178-A
(KHULSAN) 		1736001000NRG24271220231163061 27/12/2023 JASIYA 1736001WL074675 JASIYA 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 JASIYA UNION BANK OF INDIA(508500)
289 TAMIA MP-36-001-047-001/188
(KHULSAN) 		1736001000NRG24271220231163062 27/12/2023 BENI DEHARIYA 1736001WL074675 BENI DEHARIYA 00468 UBIN0542008 1045 1045 Processed 12/03/2024 663909779 BENIDEHARIYA UNION BANK OF INDIA(508500)
290 TAMIA MP-36-001-047-001/188
(KHULSAN) 		1736001000NRG24271220231163063 27/12/2023 PHULBATI 1736001WL074675 PHULBATI 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 PHULBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
291 TAMIA MP-36-001-047-001/188-A
(KHULSAN) 		1736001000NRG24271220231163064 27/12/2023 SANJU 1736001WL074675 SANJU 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 SANJU UNION BANK OF INDIA(508500)
292 TAMIA MP-36-001-047-001/188-A
(KHULSAN) 		1736001000NRG24271220231163065 27/12/2023 SAVITA 1736001WL074675 SAVITA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
293 TAMIA MP-36-001-047-001/189-A
(KHULSAN) 		1736001000NRG24271220231163067 27/12/2023 SAROJ 1736001WL074675 SAROJ 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 SAROJ UNION BANK OF INDIA(508500)
294 TAMIA MP-36-001-047-001/198
(KHULSAN) 		1736001000NRG24271220231161805 27/12/2023 MANSIYA 1736001WL074642 MANSIYA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 MANSIYA UNION BANK OF INDIA(508500)
295 TAMIA MP-36-001-047-001/2
(KHULSAN) 		1736001000NRG24271220231163068 27/12/2023 DHYANSHA 1736001WL074675 DHYANSHA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 DHYANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
296 TAMIA MP-36-001-047-001/200-B
(KHULSAN) 		1736001000NRG24271220231161810 27/12/2023 RAMSILA 1736001WL074642 RAMSILA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 RAMSILA UNION BANK OF INDIA(508500)
297 TAMIA MP-36-001-047-001/202
(KHULSAN) 		1736001000NRG24271220231161811 27/12/2023 Jambati 1736001WL074642 Jambati 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 Jambati UNION BANK OF INDIA(508500)
298 TAMIA MP-36-001-047-001/202-A
(KHULSAN) 		1736001000NRG24271220231161812 27/12/2023 GEETA 1736001WL074642 GEETA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
299 TAMIA MP-36-001-047-001/202-B
(KHULSAN) 		1736001000NRG24271220231161814 27/12/2023 SARASWATI 1736001WL074642 SARASWATI 00468 UBIN0542008 600 600 Processed 12/03/2024 663909779 SARASWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
300 TAMIA MP-36-001-047-001/204
(KHULSAN) 		1736001000NRG24271220231161816 27/12/2023 RAKESH 1736001WL074642 RAKESH 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 RAKESH UNION BANK OF INDIA(508500)
301 TAMIA MP-36-001-047-001/206
(KHULSAN) 		1736001000NRG24271220231161817 27/12/2023 GYANVATI 1736001WL074642 GYANVATI 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 GYANVATI UNION BANK OF INDIA(508500)
302 TAMIA MP-36-001-047-001/215-A
(KHULSAN) 		1736001000NRG24271220231163071 27/12/2023 KRPSHNAPAL 1736001WL074675 KRPSHNAPAL 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 KRPSHNAPAL UNION BANK OF INDIA(508500)
303 TAMIA MP-36-001-047-001/23
(KHULSAN) 		1736001000NRG24271220231163073 27/12/2023 ISHVARIYA 1736001WL074675 ISHVARIYA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 ISHVARIYA UNION BANK OF INDIA(508500)
304 TAMIA MP-36-001-047-001/230
(KHULSAN) 		1736001000NRG24271220231161818 27/12/2023 SAMALA DHURVE 1736001WL074642 SAMALA DHURVE 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 SAMALADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
305 TAMIA MP-36-001-047-001/231-A
(KHULSAN) 		1736001000NRG24271220231161819 27/12/2023 SANGITA 1736001WL074642 SANGITA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 SANGITA UNION BANK OF INDIA(508500)
306 TAMIA MP-36-001-047-001/231-B
(KHULSAN) 		1736001000NRG24271220231161820 27/12/2023 RAKESH 1736001WL074642 RAKESH 00468 UBIN0542008 750 750 Processed 12/03/2024 663909779 RAKESH FINO PAYMENTS BANK LTD(608001)
307 TAMIA MP-36-001-047-001/233
(KHULSAN) 		1736001000NRG24271220231161821 27/12/2023 SUSHILA 1736001WL074642 SUSHILA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 SUSHILA UNION BANK OF INDIA(508500)
308 TAMIA MP-36-001-047-001/233-A
(KHULSAN) 		1736001000NRG24271220231161822 27/12/2023 LALITA 1736001WL074642 LALITA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 LALITA UNION BANK OF INDIA(508500)
309 TAMIA MP-36-001-047-001/233-B
(KHULSAN) 		1736001000NRG24271220231161823 27/12/2023 URMILA 1736001WL074642 URMILA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 URMILA UNION BANK OF INDIA(508500)
310 TAMIA MP-36-001-047-001/24
(KHULSAN) 		1736001000NRG24271220231163075 27/12/2023 RAJBEERSA 1736001WL074675 RAJBEERSA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 RAJBEERSA BANK OF MAHARASHTRA(607387)
311 TAMIA MP-36-001-047-001/242
(KHULSAN) 		1736001000NRG24271220231163077 27/12/2023 GANGA 1736001WL074675 GANGA 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 GANGA STATE BANK OF INDIA(508548)
312 TAMIA MP-36-001-047-001/246
(KHULSAN) 		1736001000NRG24271220231163081 27/12/2023 SAKAL 1736001WL074675 SAKAL 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 SAKAL UNION BANK OF INDIA(508500)
313 TAMIA MP-36-001-047-001/247-A
(KHULSAN) 		1736001000NRG24271220231163082 27/12/2023 DHARMANI 1736001WL074675 DHARMANI 00468 UBIN0542008 594 594 Processed 12/03/2024 663909779 DHARMANI UNION BANK OF INDIA(508500)
314 TAMIA MP-36-001-047-001/249-A
(KHULSAN) 		1736001000NRG24271220231163085 27/12/2023 KIRAN 1736001WL074675 KIRAN 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 KIRAN UNION BANK OF INDIA(508500)
315 TAMIA MP-36-001-047-001/249-B
(KHULSAN) 		1736001000NRG24271220231163086 27/12/2023 RAVITA 1736001WL074675 RAVITA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 RAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
316 TAMIA MP-36-001-047-001/254
(KHULSAN) 		1736001000NRG24271220231163214 27/12/2023 PUTALI 1736001WL074679 PUTALI 00468 UBIN0542008 995 995 Processed 12/03/2024 663909779 PUTALI UNION BANK OF INDIA(508500)
317 TAMIA MP-36-001-047-001/261-A
(KHULSAN) 		1736001000NRG24271220231163217 27/12/2023 PRAKASH 1736001WL074679 PRAKASH 00468 UBIN0542008 199 199 Processed 12/03/2024 663909779 PRAKASH UNION BANK OF INDIA(508500)
318 TAMIA MP-36-001-047-001/264
(KHULSAN) 		1736001000NRG24271220231163089 27/12/2023 HARPATI 1736001WL074675 HARPATI 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 HARPATI UNION BANK OF INDIA(508500)
319 TAMIA MP-36-001-047-001/267
(KHULSAN) 		1736001000NRG24271220231163091 27/12/2023 SATTO 1736001WL074675 SATTO 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 SATTO UNION BANK OF INDIA(508500)
320 TAMIA MP-36-001-047-001/267-A
(KHULSAN) 		1736001000NRG24271220231163092 27/12/2023 RUKHNA 1736001WL074675 RUKHNA 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 RUKHNA UNION BANK OF INDIA(508500)
321 TAMIA MP-36-001-047-001/269-A
(KHULSAN) 		1736001000NRG24271220231163219 27/12/2023 BRAJWATI 1736001WL074679 BRAJWATI 00468 UBIN0542008 995 995 Processed 12/03/2024 663909779 BRAJWATI UNION BANK OF INDIA(508500)
322 TAMIA MP-36-001-047-001/269-A
(KHULSAN) 		1736001000NRG24271220231163220 27/12/2023 RAJPAL 1736001WL074679 RAJPAL 00468 UBIN0542008 796 796 Processed 12/03/2024 663909779 RAJPAL UNION BANK OF INDIA(508500)
323 TAMIA MP-36-001-047-001/270
(KHULSAN) 		1736001000NRG24271220231163093 27/12/2023 GEETA 1736001WL074675 GEETA 00468 UBIN0542008 792 792 Processed 12/03/2024 663909779 GEETA UNION BANK OF INDIA(508500)
324 TAMIA MP-36-001-047-001/278
(KHULSAN) 		1736001000NRG24271220231163094 27/12/2023 DROPATI 1736001WL074675 DROPATI 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 DROPATI UNION BANK OF INDIA(508500)
325 TAMIA MP-36-001-047-001/278-A
(KHULSAN) 		1736001000NRG24271220231163095 27/12/2023 SANTRI 1736001WL074675 SANTRI 00468 UBIN0542008 792 792 Processed 12/03/2024 663909779 SANTRI UNION BANK OF INDIA(508500)
326 TAMIA MP-36-001-047-001/281-A
(KHULSAN) 		1736001000NRG24271220231163096 27/12/2023 JANKI PAWAR 1736001WL074675 JANKI PAWAR 00468 UBIN0542008 792 792 Processed 12/03/2024 663909779 JANKIPAWAR UNION BANK OF INDIA(508500)
327 TAMIA MP-36-001-047-001/284
(KHULSAN) 		1736001000NRG24271220231161826 27/12/2023 Sitara Parteti 1736001WL074642 Sitara Parteti 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 SitaraParteti UNION BANK OF INDIA(508500)
328 TAMIA MP-36-001-047-001/288-B
(KHULSAN) 		1736001000NRG24271220231163099 27/12/2023 RANJITA 1736001WL074675 RANJITA 00468 UBIN0542008 990 990 Processed 12/03/2024 663909779 RANJITA UNION BANK OF INDIA(508500)
329 TAMIA MP-36-001-047-001/291
(KHULSAN) 		1736001000NRG24271220231163100 27/12/2023 INDARIYA 1736001WL074675 INDARIYA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 INDARIYA UNION BANK OF INDIA(508500)
330 TAMIA MP-36-001-047-001/291
(KHULSAN) 		1736001000NRG24271220231163101 27/12/2023 UMEETA 1736001WL074675 UMEETA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 UMEETA UNION BANK OF INDIA(508500)
331 TAMIA MP-36-001-047-001/298
(KHULSAN) 		1736001000NRG24271220231163106 27/12/2023 BANTO BAI 1736001WL074675 BANTO BAI 00468 UBIN0542008 594 594 Processed 12/03/2024 663909779 BANTOBAI UNION BANK OF INDIA(508500)
332 TAMIA MP-36-001-047-001/308
(KHULSAN) 		1736001000NRG24271220231163222 27/12/2023 GUALABO 1736001WL074679 GUALABO 00468 UBIN0542008 597 597 Processed 12/03/2024 663909779 GUALABO STATE BANK OF INDIA(508548)
333 TAMIA MP-36-001-047-001/312
(KHULSAN) 		1736001000NRG24271220231161831 27/12/2023 LAKHANBATI 1736001WL074642 LAKHANBATI 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 LAKHANBATI UNION BANK OF INDIA(508500)
334 TAMIA MP-36-001-047-001/313
(KHULSAN) 		1736001000NRG24271220231161832 27/12/2023 REKHA 1736001WL074642 REKHA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 REKHA UNION BANK OF INDIA(508500)
335 TAMIA MP-36-001-047-001/314
(KHULSAN) 		1736001000NRG24271220231161833 27/12/2023 RAJBATI 1736001WL074642 RAJBATI 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 RAJBATI UNION BANK OF INDIA(508500)
336 TAMIA MP-36-001-047-001/318
(KHULSAN) 		1736001000NRG24271220231163110 27/12/2023 JAYKUMARI 1736001WL074675 JAYKUMARI 00468 UBIN0542008 792 792 Processed 12/03/2024 663909779 JAYKUMARI UNION BANK OF INDIA(508500)
337 TAMIA MP-36-001-047-001/335
(KHULSAN) 		1736001000NRG24271220231161836 27/12/2023 DUJIYA 1736001WL074642 DUJIYA 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 DUJIYA STATE BANK OF INDIA(508548)
338 TAMIA MP-36-001-047-001/36
(KHULSAN) 		1736001000NRG24271220231163225 27/12/2023 NANDANI 1736001WL074679 NANDANI 00468 UBIN0542008 995 995 Processed 12/03/2024 663909779 NANDANI UNION BANK OF INDIA(508500)
339 TAMIA MP-36-001-047-001/36
(KHULSAN) 		1736001000NRG24271220231163224 27/12/2023 VIJIYA 1736001WL074679 VIJIYA 00468 UBIN0542008 995 995 Processed 12/03/2024 663909779 VIJIYA UNION BANK OF INDIA(508500)
340 TAMIA MP-36-001-047-001/41
(KHULSAN) 		1736001000NRG24271220231161837 27/12/2023 SANTRI 1736001WL074642 SANTRI 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 SANTRI UNION BANK OF INDIA(508500)
341 TAMIA MP-36-001-047-001/50-A
(KHULSAN) 		1736001000NRG24271220231163113 27/12/2023 SANGITA 1736001WL074675 SANGITA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 SANGITA UNION BANK OF INDIA(508500)
342 TAMIA MP-36-001-047-001/51
(KHULSAN) 		1736001000NRG24271220231163114 27/12/2023 CHANDRA BAI 1736001WL074675 CHANDRA BAI 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 CHANDRABAI UNION BANK OF INDIA(508500)
343 TAMIA MP-36-001-047-001/69-A
(KHULSAN) 		1736001000NRG24271220231161842 27/12/2023 DEVKI 1736001WL074642 DEVKI 00468 UBIN0542008 900 900 Processed 12/03/2024 663909779 DEVKI UNION BANK OF INDIA(508500)
344 TAMIA MP-36-001-047-001/69-B
(KHULSAN) 		1736001000NRG24271220231163231 27/12/2023 GEETA 1736001WL074679 GEETA 00468 UBIN0542008 995 995 Processed 12/03/2024 663909779 GEETA UNION BANK OF INDIA(508500)
345 TAMIA MP-36-001-047-001/71-A
(KHULSAN) 		1736001000NRG24271220231163232 27/12/2023 GANPATIYA 1736001WL074679 GANPATIYA 00468 UBIN0542008 199 199 Processed 12/03/2024 663909779 GANPATIYA STATE BANK OF INDIA(508548)
346 TAMIA MP-36-001-047-001/75
(KHULSAN) 		1736001000NRG24271220231163238 27/12/2023 PAPU 1736001WL074679 PAPU 00468 UBIN0542008 995 995 Processed 12/03/2024 663909779 PAPU UNION BANK OF INDIA(508500)
347 TAMIA MP-36-001-047-001/8
(KHULSAN) 		1736001000NRG24271220231163117 27/12/2023 SUSHILA 1736001WL074675 SUSHILA 00468 UBIN0542008 1254 1254 Processed 12/03/2024 663909779 SUSHILA UNION BANK OF INDIA(508500)
348 TAMIA MP-36-001-047-001/86
(KHULSAN) 		1736001000NRG24271220231161845 27/12/2023 RAMBATI 1736001WL074642 RAMBATI 00468 UBIN0542008 750 750 Processed 12/03/2024 663909779 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 69613 69613
349 TAMIA MP-36-001-002-002/39-C
(SAVARVANI) 		1736001000NRG24271220231160365 27/12/2023 KISHORI BARKDE 1736001WL074603 KISHORI BARKDE 00468 UBIN0557188 880 880 Processed 12/03/2024 663909779 KISHORIBARKDE UNION BANK OF INDIA(508500)
350 TAMIA MP-36-001-002-004/300-B
(SAVARVANI) 		1736001002NRG24261220231158082 27/12/2023 PREETI NAGWANSHI 1736001002WL074514 PREETI NAGWANSHI 00468 UBIN0557188 880 880 Processed 12/03/2024 663909779 PREETINAGWANSHI NARMADA JHABUA GRAMIN BANK(508515)
351 TAMIA MP-36-001-002-004/325-A
(SAVARVANI) 		1736001002NRG24261220231158085 27/12/2023 DASODA BAI THAKUR 1736001002WL074514 DASODA BAI THAKUR 00468 UBIN0557188 880 880 Processed 12/03/2024 663909779 DASODABAITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
352 TAMIA MP-36-001-047-001/95
(KHULSAN) 		1736001000NRG24271220231163243 27/12/2023 SHUKWATI 1736001WL074679 SHUKWATI 00468 UBIN0572209 398 398 Processed 12/03/2024 663909779 SHUKWATI UNION BANK OF INDIA(508500)
SubTotal 398 398
353 TAMIA MP-36-001-002-002/48
(SAVARVANI) 		1736001000NRG24271220231160370 27/12/2023 GYASVATEEBAI 1736001WL074603 GYASVATEEBAI 00666 IDFB0041102 880 880 Processed 12/03/2024 663909779 GYASVATEEBAI IDFC BANK LIMITED(608117)
354 TAMIA MP-36-001-002-002/61-C
(SAVARVANI) 		1736001000NRG24271220231160377 27/12/2023 SUNIL KUMAR 1736001WL074603 SUNIL KUMAR 00666 IDFB0041102 1100 1100 Processed 12/03/2024 663909779 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
355 TAMIA MP-36-001-002-002/62-B
(SAVARVANI) 		1736001000NRG24271220231160378 27/12/2023 GEETAB AI 1736001WL074603 GEETAB AI 00666 IDFB0041102 880 880 Processed 12/03/2024 663909779 GEETABAI IDFC BANK LIMITED(608117)
356 TAMIA MP-36-001-002-002/7
(SAVARVANI) 		1736001000NRG24271220231160383 27/12/2023 REKHA BAI 1736001WL074603 REKHA BAI 00666 IDFB0041102 660 660 Processed 12/03/2024 663909779 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 TAMIA MP-36-001-002-003/122
(SAVARVANI) 		1736001002NRG24261220231158147 27/12/2023 FHOOLWATI BAI 1736001002WL074517 FHOOLWATI BAI 00666 IDFB0041102 1100 1100 Processed 12/03/2024 663909779 FHOOLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 TAMIA MP-36-001-002-004/228
(SAVARVANI) 		1736001002NRG24261220231158038 27/12/2023 SANJA BAI 1736001002WL074512 SANJA BAI 00666 IDFB0041102 660 660 Processed 12/03/2024 663909779 SANJABAI INDUSIND BANK(607189)
359 TAMIA MP-36-001-002-004/300-A
(SAVARVANI) 		1736001002NRG24261220231158081 27/12/2023 RAHUL NAGVANSHI 1736001002WL074514 RAHUL NAGVANSHI 00666 IDFB0041102 880 880 Processed 12/03/2024 663909779 RAHULNAGVANSHI IDFC BANK LIMITED(608117)
360 TAMIA MP-36-001-042-002/112
(JAITPUR) 		1736001000NRG24271220231162921 27/12/2023 Sangeeta Dhurvey 1736001WL074673 Sangeeta Dhurvey 00666 IDFB0041102 1326 1326 Processed 12/03/2024 663909779 SangeetaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
361 TAMIA MP-36-001-042-002/126
(JAITPUR) 		1736001000NRG24271220231162929 27/12/2023 Chandrkisho 1736001WL074673 Chandrkisho 00666 IDFB0041102 1326 1326 Processed 12/03/2024 663909779 Chandrkisho INDIA POST PAYMENTS BANK LIMITED(508528)
362 TAMIA MP-36-001-042-002/76
(JAITPUR) 		1736001000NRG24271220231162944 27/12/2023 Lakhanbati Dhurvey 1736001WL074673 Lakhanbati Dhurvey 00666 IDFB0041102 1105 1105 Processed 12/03/2024 663909779 LakhanbatiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
363 TAMIA MP-36-001-042-003/225
(JAITPUR) 		1736001000NRG24271220231163141 27/12/2023 Anita Kumre 1736001WL074677 Anita Kumre 00666 IDFB0041102 1326 1326 Processed 12/03/2024 663909779 AnitaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11243 11243
364 TAMIA MP-36-001-002-002/45-C
(SAVARVANI) 		1736001002NRG24261220231158024 27/12/2023 SAGARBAI UIKEY 1736001002WL074512 SAGARBAI UIKEY 00691 IPOS0000001 1100 1100 Processed 12/03/2024 663909779 SAGARBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
365 TAMIA MP-36-001-002-003/107
(SAVARVANI) 		1736001000NRG24271220231160388 27/12/2023 MANISH PARTETI 1736001WL074603 MANISH PARTETI 00691 IPOS0000001 880 880 Processed 12/03/2024 663909779 MANISHPARTETI STATE BANK OF INDIA(508548)
366 TAMIA MP-36-001-002-003/134-A
(SAVARVANI) 		1736001002NRG24261220231158158 27/12/2023 RADHELAL INWATI 1736001002WL074517 RADHELAL INWATI 00691 IPOS0000001 1100 1100 Processed 12/03/2024 663909779 RADHELALINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
367 TAMIA MP-36-001-002-003/163
(SAVARVANI) 		1736001000NRG24271220231160397 27/12/2023 ANURAJ 1736001WL074603 ANURAJ 00691 IPOS0000001 880 880 Processed 12/03/2024 663909779 ANURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
368 TAMIA MP-36-001-002-003/86
(SAVARVANI) 		1736001002NRG24261220231158117 27/12/2023 GUMTA BAI 1736001002WL074515 GUMTA BAI 00691 IPOS0000001 1100 1100 Processed 12/03/2024 663909779 GUMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 TAMIA MP-36-001-002-003/92
(SAVARVANI) 		1736001002NRG24261220231158165 27/12/2023 AKLESH UIKEY 1736001002WL074517 AKLESH UIKEY 00691 IPOS0000001 1100 1100 Processed 12/03/2024 663909779 AKLESHUIKEY BANK OF BARODA(606985)
370 TAMIA MP-36-001-002-004/229
(SAVARVANI) 		1736001002NRG24261220231158040 27/12/2023 RAMFAL UIKEY 1736001002WL074512 RAMFAL UIKEY 00691 IPOS0000001 880 880 Processed 12/03/2024 663909779 RAMFALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
371 TAMIA MP-36-001-002-004/253
(SAVARVANI) 		1736001002NRG24261220231158074 27/12/2023 POOJA DHURVE 1736001002WL074514 POOJA DHURVE 00691 IPOS0000001 880 880 Processed 12/03/2024 663909779 POOJADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
372 TAMIA MP-36-001-042-001/26
(JAITPUR) 		1736001000NRG24271220231162890 27/12/2023 Bholaram Kumre 1736001WL074673 Bholaram Kumre 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663909779 BholaramKumre INDIA POST PAYMENTS BANK LIMITED(508528)
373 TAMIA MP-36-001-042-001/9-A
(JAITPUR) 		1736001000NRG24271220231162915 27/12/2023 Siras Uikey 1736001WL074673 Siras Uikey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663909779 SirasUikey INDIA POST PAYMENTS BANK LIMITED(508528)
374 TAMIA MP-36-001-042-002/77-B
(JAITPUR) 		1736001000NRG24271220231162947 27/12/2023 Ramlakhan 1736001WL074673 Ramlakhan 00691 IPOS0000001 884 884 Processed 12/03/2024 663909779 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
375 TAMIA MP-36-001-042-003/218
(JAITPUR) 		1736001000NRG24271220231162967 27/12/2023 SUMARWATI UIKEY 1736001WL074673 SUMARWATI UIKEY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663909779 SUMARWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
376 TAMIA MP-36-001-042-003/317
(JAITPUR) 		1736001000NRG24271220231162972 27/12/2023 VISHAL 1736001WL074673 VISHAL 00691 IPOS0000001 663 663 Processed 12/03/2024 663909779 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 TAMIA MP-36-001-042-004/309-A
(JAITPUR) 		1736001000NRG24271220231163150 27/12/2023 DEVKI KAVRETI 1736001WL074677 DEVKI KAVRETI 00691 IPOS0000001 663 663 Processed 12/03/2024 663909779 DEVKIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
378 TAMIA MP-36-001-047-001/184-A
(KHULSAN) 		1736001000NRG24271220231161803 27/12/2023 ASTBATI 1736001WL074642 ASTBATI 00691 IPOS0000001 900 900 Processed 12/03/2024 663909779 ASTBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15008 15008
379 TAMIA MP-36-001-002-002/18
(SAVARVANI) 		1736001000NRG24271220231160356 27/12/2023 RAMESH KUMAR 1736001WL074603 RAMESH KUMAR 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
380 TAMIA MP-36-001-002-002/23-A
(SAVARVANI) 		1736001002NRG24261220231158020 27/12/2023 ASHOK 1736001002WL074512 ASHOK 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
381 TAMIA MP-36-001-002-002/23-A
(SAVARVANI) 		1736001000NRG24271220231160359 27/12/2023 MUNNI BAI 1736001WL074603 MUNNI BAI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 TAMIA MP-36-001-002-002/28
(SAVARVANI) 		1736001002NRG24261220231158063 27/12/2023 BAGSHRAM 1736001002WL074513 BAGSHRAM 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 BAGSHRAM NARMADA JHABUA GRAMIN BANK(508515)
383 TAMIA MP-36-001-002-002/31-A
(SAVARVANI) 		1736001000NRG24271220231160361 27/12/2023 RAM BAI PANDRAM 1736001WL074603 RAM BAI PANDRAM 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 RAMBAIPANDRAM BANK OF BARODA(606985)
384 TAMIA MP-36-001-002-002/38
(SAVARVANI) 		1736001002NRG24261220231158022 27/12/2023 RAMJI 1736001002WL074512 RAMJI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
385 TAMIA MP-36-001-002-002/39-A
(SAVARVANI) 		1736001000NRG24271220231160364 27/12/2023 NARMADA 1736001WL074603 NARMADA 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 NARMADA RATNAKAR BANK(607393)
386 TAMIA MP-36-001-002-002/39-A
(SAVARVANI) 		1736001000NRG24271220231160363 27/12/2023 NARMADA 1736001WL074603 NARMADA 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
387 TAMIA MP-36-001-002-002/40
(SAVARVANI) 		1736001000NRG24271220231160366 27/12/2023 RAMDAYAL 1736001WL074603 RAMDAYAL 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
388 TAMIA MP-36-001-002-002/40
(SAVARVANI) 		1736001000NRG24271220231160367 27/12/2023 SAVITRI 1736001WL074603 SAVITRI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
389 TAMIA MP-36-001-002-002/41
(SAVARVANI) 		1736001000NRG24271220231160368 27/12/2023 SAMMU LAL 1736001WL074603 SAMMU LAL 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 SAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
390 TAMIA MP-36-001-002-002/42-A
(SAVARVANI) 		1736001000NRG24271220231160369 27/12/2023 SHANTI 1736001WL074603 SHANTI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 TAMIA MP-36-001-002-002/46-A
(SAVARVANI) 		1736001002NRG24261220231158025 27/12/2023 BRAJESH 1736001002WL074512 BRAJESH 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 BRAJESH STATE BANK OF INDIA(508548)
392 TAMIA MP-36-001-002-002/56-A
(SAVARVANI) 		1736001000NRG24271220231160372 27/12/2023 KRISHNA BAI 1736001WL074603 KRISHNA BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 KRISHNABAI RATNAKAR BANK(607393)
393 TAMIA MP-36-001-002-002/56-A
(SAVARVANI) 		1736001000NRG24271220231160373 27/12/2023 PARMILA UIKEY 1736001WL074603 PARMILA UIKEY 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 PARMILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
394 TAMIA MP-36-001-002-002/56-C
(SAVARVANI) 		1736001002NRG24261220231158028 27/12/2023 SHIVANI UIKEY 1736001002WL074512 SHIVANI UIKEY 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SHIVANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
395 TAMIA MP-36-001-002-002/59-A
(SAVARVANI) 		1736001002NRG24261220231158029 27/12/2023 RUPENDRA PANDRE 1736001002WL074512 RUPENDRA PANDRE 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RUPENDRAPANDRE NARMADA JHABUA GRAMIN BANK(508515)
396 TAMIA MP-36-001-002-002/60
(SAVARVANI) 		1736001000NRG24271220231160374 27/12/2023 PADAMSINGH 1736001WL074603 PADAMSINGH 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 TAMIA MP-36-001-002-002/61-B
(SAVARVANI) 		1736001002NRG24261220231158031 27/12/2023 SEEMA DHURVEY 1736001002WL074512 SEEMA DHURVEY 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SEEMADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
398 TAMIA MP-36-001-002-002/64-A
(SAVARVANI) 		1736001000NRG24271220231160379 27/12/2023 ATARLAL 1736001WL074603 ATARLAL 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 ATARLAL STATE BANK OF INDIA(508548)
399 TAMIA MP-36-001-002-002/64-C
(SAVARVANI) 		1736001000NRG24271220231160380 27/12/2023 ANITA BAI YADAV 1736001WL074603 ANITA BAI YADAV 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 ANITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
400 TAMIA MP-36-001-002-002/67
(SAVARVANI) 		1736001000NRG24271220231160382 27/12/2023 RADHA BAI PANDRE 1736001WL074603 RADHA BAI PANDRE 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 RADHABAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
401 TAMIA MP-36-001-002-002/68-B
(SAVARVANI) 		1736001002NRG24261220231158033 27/12/2023 SARJO BAI UIKEY 1736001002WL074512 SARJO BAI UIKEY 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 SARJOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
402 TAMIA MP-36-001-002-002/76-A
(SAVARVANI) 		1736001002NRG24261220231158034 27/12/2023 CHANDRBHAN UIKEY 1736001002WL074512 CHANDRBHAN UIKEY 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 CHANDRBHANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
403 TAMIA MP-36-001-002-002/81
(SAVARVANI) 		1736001002NRG24261220231158089 27/12/2023 KOMAL SING 1736001002WL074515 KOMAL SING 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 KOMALSING BANK OF MAHARASHTRA(607387)
404 TAMIA MP-36-001-002-002/81-C
(SAVARVANI) 		1736001002NRG24261220231158091 27/12/2023 RAJKUMARI 1736001002WL074515 RAJKUMARI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RAJKUMARI RATNAKAR BANK(607393)
405 TAMIA MP-36-001-002-003/101
(SAVARVANI) 		1736001002NRG24261220231158139 27/12/2023 SUBE 1736001002WL074517 SUBE 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SUBE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
406 TAMIA MP-36-001-002-003/103
(SAVARVANI) 		1736001002NRG24261220231158140 27/12/2023 PUNAM 1736001002WL074517 PUNAM 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 PUNAM UNION BANK OF INDIA(508500)
407 TAMIA MP-36-001-002-003/104-A
(SAVARVANI) 		1736001002NRG24261220231158093 27/12/2023 PATTO BAI 1736001002WL074515 PATTO BAI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 PATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
408 TAMIA MP-36-001-002-003/107
(SAVARVANI) 		1736001000NRG24271220231160387 27/12/2023 PANCHULAL 1736001WL074603 PANCHULAL 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
409 TAMIA MP-36-001-002-003/107-A
(SAVARVANI) 		1736001000NRG24271220231160389 27/12/2023 MANGU LAL 1736001WL074603 MANGU LAL 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 MANGULAL NARMADA JHABUA GRAMIN BANK(508515)
410 TAMIA MP-36-001-002-003/107-B
(SAVARVANI) 		1736001002NRG24261220231158094 27/12/2023 MANOJ PARTETI 1736001002WL074515 MANOJ PARTETI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 MANOJPARTETI STATE BANK OF INDIA(508548)
411 TAMIA MP-36-001-002-003/109
(SAVARVANI) 		1736001000NRG24271220231160390 27/12/2023 PADAMSINGFH 1736001WL074603 PADAMSINGFH 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 PADAMSINGFH BANK OF BARODA(606985)
412 TAMIA MP-36-001-002-003/110
(SAVARVANI) 		1736001002NRG24261220231158095 27/12/2023 SHRILAL 1736001002WL074515 SHRILAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
413 TAMIA MP-36-001-002-003/111
(SAVARVANI) 		1736001002NRG24261220231158097 27/12/2023 HIRALAL 1736001002WL074515 HIRALAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
414 TAMIA MP-36-001-002-003/115-A
(SAVARVANI) 		1736001000NRG24271220231160393 27/12/2023 DROPTIBAI 1736001WL074603 DROPTIBAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 TAMIA MP-36-001-002-003/115-A
(SAVARVANI) 		1736001000NRG24271220231160392 27/12/2023 DUDHANSAH 1736001WL074603 DUDHANSAH 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 DUDHANSAH NARMADA JHABUA GRAMIN BANK(508515)
416 TAMIA MP-36-001-002-003/117
(SAVARVANI) 		1736001002NRG24261220231158141 27/12/2023 CHHOTE 1736001002WL074517 CHHOTE 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
417 TAMIA MP-36-001-002-003/120
(SAVARVANI) 		1736001002NRG24261220231158143 27/12/2023 KANCHHEDI 1736001002WL074517 KANCHHEDI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
418 TAMIA MP-36-001-002-003/120-A
(SAVARVANI) 		1736001002NRG24261220231158144 27/12/2023 LAXMAN ENWATI 1736001002WL074517 LAXMAN ENWATI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 LAXMANENWATI UNION BANK OF INDIA(508500)
419 TAMIA MP-36-001-002-003/126
(SAVARVANI) 		1736001002NRG24261220231158150 27/12/2023 CHHUTE 1736001002WL074517 CHHUTE 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 CHHUTE NARMADA JHABUA GRAMIN BANK(508515)
420 TAMIA MP-36-001-002-003/127
(SAVARVANI) 		1736001002NRG24261220231158100 27/12/2023 MANJU 1736001002WL074515 MANJU 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 MANJU NARMADA JHABUA GRAMIN BANK(508515)
421 TAMIA MP-36-001-002-003/129
(SAVARVANI) 		1736001002NRG24261220231158151 27/12/2023 SITARAM 1736001002WL074517 SITARAM 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
422 TAMIA MP-36-001-002-003/130
(SAVARVANI) 		1736001002NRG24261220231158153 27/12/2023 RAMLAL 1736001002WL074517 RAMLAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
423 TAMIA MP-36-001-002-003/136
(SAVARVANI) 		1736001002NRG24261220231158101 27/12/2023 VISRAM 1736001002WL074515 VISRAM 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
424 TAMIA MP-36-001-002-003/139-B
(SAVARVANI) 		1736001000NRG24271220231160395 27/12/2023 ANJU SALLAM 1736001WL074603 ANJU SALLAM 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 ANJUSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 TAMIA MP-36-001-002-003/142
(SAVARVANI) 		1736001002NRG24261220231158159 27/12/2023 LAKHANLAL 1736001002WL074517 LAKHANLAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
426 TAMIA MP-36-001-002-003/142-A
(SAVARVANI) 		1736001002NRG24261220231158160 27/12/2023 RAMKRESH 1736001002WL074517 RAMKRESH 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RAMKRESH STATE BANK OF INDIA(508548)
427 TAMIA MP-36-001-002-003/146
(SAVARVANI) 		1736001000NRG24271220231160396 27/12/2023 BADI BBAI PARTETI 1736001WL074603 BADI BBAI PARTETI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 BADIBBAIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
428 TAMIA MP-36-001-002-003/148
(SAVARVANI) 		1736001002NRG24261220231158161 27/12/2023 BADAL 1736001002WL074517 BADAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 BADAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
429 TAMIA MP-36-001-002-003/148-A
(SAVARVANI) 		1736001002NRG24261220231158162 27/12/2023 SANNULAL 1736001002WL074517 SANNULAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SANNULAL NARMADA JHABUA GRAMIN BANK(508515)
430 TAMIA MP-36-001-002-003/150-A
(SAVARVANI) 		1736001002NRG24261220231158106 27/12/2023 RAMESH 1736001002WL074515 RAMESH 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
431 TAMIA MP-36-001-002-003/163
(SAVARVANI) 		1736001000NRG24271220231160398 27/12/2023 SAVITRI 1736001WL074603 SAVITRI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
432 TAMIA MP-36-001-002-003/164
(SAVARVANI) 		1736001000NRG24271220231160399 27/12/2023 VIJAYSINGH 1736001WL074603 VIJAYSINGH 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 TAMIA MP-36-001-002-003/397-A
(SAVARVANI) 		1736001002NRG24261220231158107 27/12/2023 SHESHKALA BAI UIKEY 1736001002WL074515 SHESHKALA BAI UIKEY 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SHESHKALABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
434 TAMIA MP-36-001-002-003/397-B
(SAVARVANI) 		1736001002NRG24261220231158109 27/12/2023 RAJKUMARI UIKEY 1736001002WL074515 RAJKUMARI UIKEY 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RAJKUMARIUIKEY BANK OF BARODA(606985)
435 TAMIA MP-36-001-002-003/398
(SAVARVANI) 		1736001002NRG24261220231158110 27/12/2023 RAMMUSHAH 1736001002WL074515 RAMMUSHAH 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 RAMMUSHAH NARMADA JHABUA GRAMIN BANK(508515)
436 TAMIA MP-36-001-002-003/404
(SAVARVANI) 		1736001000NRG24271220231160402 27/12/2023 SAVITA 1736001WL074603 SAVITA 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
437 TAMIA MP-36-001-002-003/82
(SAVARVANI) 		1736001002NRG24261220231158112 27/12/2023 SHIVPRASAD 1736001002WL074515 SHIVPRASAD 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
438 TAMIA MP-36-001-002-003/82-A
(SAVARVANI) 		1736001002NRG24261220231158113 27/12/2023 BHAGWANDAS 1736001002WL074515 BHAGWANDAS 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
439 TAMIA MP-36-001-002-003/83
(SAVARVANI) 		1736001002NRG24261220231158114 27/12/2023 AMARSINGH 1736001002WL074515 AMARSINGH 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 TAMIA MP-36-001-002-003/85-B
(SAVARVANI) 		1736001000NRG24271220231160404 27/12/2023 SUKMAN BAI 1736001WL074603 SUKMAN BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 SUKMANBAI NARMADA JHABUA GRAMIN BANK(508515)
441 TAMIA MP-36-001-002-003/85-C
(SAVARVANI) 		1736001000NRG24271220231160406 27/12/2023 MAMTA BAI 1736001WL074603 MAMTA BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
442 TAMIA MP-36-001-002-003/88-B
(SAVARVANI) 		1736001002NRG24261220231158118 27/12/2023 AKASH UIKEY 1736001002WL074515 AKASH UIKEY 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 AKASHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
443 TAMIA MP-36-001-002-003/88-B
(SAVARVANI) 		1736001002NRG24261220231158119 27/12/2023 BANTI UIKEY 1736001002WL074515 BANTI UIKEY 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 BANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
444 TAMIA MP-36-001-002-003/89
(SAVARVANI) 		1736001002NRG24261220231158120 27/12/2023 KANHAIYA 1736001002WL074515 KANHAIYA 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
445 TAMIA MP-36-001-002-003/90-A
(SAVARVANI) 		1736001002NRG24261220231158121 27/12/2023 SUKHPAL 1736001002WL074515 SUKHPAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
446 TAMIA MP-36-001-002-003/92
(SAVARVANI) 		1736001002NRG24261220231158122 27/12/2023 PREM KUWAR BAI 1736001002WL074515 PREM KUWAR BAI 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 PREMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
447 TAMIA MP-36-001-002-003/92-A
(SAVARVANI) 		1736001002NRG24261220231158123 27/12/2023 MUKESH KUMAR 1736001002WL074515 MUKESH KUMAR 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
448 TAMIA MP-36-001-002-003/93
(SAVARVANI) 		1736001002NRG24261220231158124 27/12/2023 MALKHE 1736001002WL074515 MALKHE 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 MALKHE NARMADA JHABUA GRAMIN BANK(508515)
449 TAMIA MP-36-001-002-003/94
(SAVARVANI) 		1736001002NRG24261220231158126 27/12/2023 MANNU LAL 1736001002WL074515 MANNU LAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
450 TAMIA MP-36-001-002-003/94-D
(SAVARVANI) 		1736001002NRG24261220231158127 27/12/2023 BRAJPAL 1736001002WL074515 BRAJPAL 00697 BKID0MG8018 1100 1100 Processed 12/03/2024 663909779 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
451 TAMIA MP-36-001-002-004/212-A
(SAVARVANI) 		1736001002NRG24261220231158068 27/12/2023 MUKESH PARACHHI 1736001002WL074514 MUKESH PARACHHI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 MUKESHPARACHHI NARMADA JHABUA GRAMIN BANK(508515)
452 TAMIA MP-36-001-002-004/217
(SAVARVANI) 		1736001002NRG24261220231158070 27/12/2023 RAMA 1736001002WL074514 RAMA 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 RAMA NARMADA JHABUA GRAMIN BANK(508515)
453 TAMIA MP-36-001-002-004/221
(SAVARVANI) 		1736001002NRG24261220231158036 27/12/2023 RAMJI 1736001002WL074512 RAMJI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
454 TAMIA MP-36-001-002-004/221-A
(SAVARVANI) 		1736001002NRG24261220231158037 27/12/2023 BASANTI BAI 1736001002WL074512 BASANTI BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 TAMIA MP-36-001-002-004/248-B
(SAVARVANI) 		1736001002NRG24261220231158043 27/12/2023 SANTOSH UIKEY 1736001002WL074512 SANTOSH UIKEY 00697 BKID0MG8018 440 440 Processed 12/03/2024 663909779 SANTOSHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
456 TAMIA MP-36-001-002-004/254
(SAVARVANI) 		1736001002NRG24261220231158075 27/12/2023 JAMNA BAI 1736001002WL074514 JAMNA BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
457 TAMIA MP-36-001-002-004/269
(SAVARVANI) 		1736001002NRG24261220231158077 27/12/2023 RAMESH 1736001002WL074514 RAMESH 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
458 TAMIA MP-36-001-002-004/273-A
(SAVARVANI) 		1736001002NRG24261220231158044 27/12/2023 MANOJ KUMAR 1736001002WL074512 MANOJ KUMAR 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
459 TAMIA MP-36-001-002-004/279
(SAVARVANI) 		1736001002NRG24261220231158078 27/12/2023 CHHEDAMILAL 1736001002WL074514 CHHEDAMILAL 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 CHHEDAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 TAMIA MP-36-001-002-004/279-C
(SAVARVANI) 		1736001002NRG24261220231158047 27/12/2023 UMA BAI 1736001002WL074512 UMA BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 UMABAI STATE BANK OF INDIA(508548)
461 TAMIA MP-36-001-002-004/290
(SAVARVANI) 		1736001002NRG24261220231158079 27/12/2023 LAXMI 1736001002WL074514 LAXMI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 LAXMI UNION BANK OF INDIA(508500)
462 TAMIA MP-36-001-002-004/304-A
(SAVARVANI) 		1736001002NRG24261220231158083 27/12/2023 KAILA BAI 1736001002WL074514 KAILA BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 KAILABAI NARMADA JHABUA GRAMIN BANK(508515)
463 TAMIA MP-36-001-002-004/313
(SAVARVANI) 		1736001002NRG24261220231158051 27/12/2023 HAKANBAI 1736001002WL074512 HAKANBAI 00697 BKID0MG8018 220 220 Processed 12/03/2024 663909779 HAKANBAI NARMADA JHABUA GRAMIN BANK(508515)
464 TAMIA MP-36-001-002-004/314
(SAVARVANI) 		1736001002NRG24261220231158053 27/12/2023 DIRAJ 1736001002WL074512 DIRAJ 00697 BKID0MG8018 660 660 Processed 12/03/2024 663909779 DIRAJ NARMADA JHABUA GRAMIN BANK(508515)
465 TAMIA MP-36-001-002-004/324-A
(SAVARVANI) 		1736001002NRG24261220231158054 27/12/2023 SUKHWATI SALLAM 1736001002WL074512 SUKHWATI SALLAM 00697 BKID0MG8018 660 660 Processed 12/03/2024 663909779 SUKHWATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
466 TAMIA MP-36-001-002-004/330
(SAVARVANI) 		1736001002NRG24261220231158055 27/12/2023 GANIYA BAI 1736001002WL074512 GANIYA BAI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 GANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
467 TAMIA MP-36-001-002-004/345
(SAVARVANI) 		1736001002NRG24261220231158056 27/12/2023 MOHAN YADUWANSHI 1736001002WL074512 MOHAN YADUWANSHI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 MOHANYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
468 TAMIA MP-36-001-002-004/345-A
(SAVARVANI) 		1736001002NRG24261220231158087 27/12/2023 KAMLESH 1736001002WL074514 KAMLESH 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 KAMLESH BANK OF BARODA(606985)
469 TAMIA MP-36-001-002-004/348
(SAVARVANI) 		1736001002NRG24261220231158057 27/12/2023 JAGANNATH 1736001002WL074512 JAGANNATH 00697 BKID0MG8018 660 660 Processed 12/03/2024 663909779 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
470 TAMIA MP-36-001-002-004/355-A
(SAVARVANI) 		1736001002NRG24261220231158088 27/12/2023 PRAM SINGH PARTETI 1736001002WL074514 PRAM SINGH PARTETI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 PRAMSINGHPARTETI NARMADA JHABUA GRAMIN BANK(508515)
471 TAMIA MP-36-001-002-004/371
(SAVARVANI) 		1736001002NRG24261220231158059 27/12/2023 GEETA BAI 1736001002WL074512 GEETA BAI 00697 BKID0MG8018 440 440 Processed 12/03/2024 663909779 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
472 TAMIA MP-36-001-002-004/382
(SAVARVANI) 		1736001002NRG24261220231158060 27/12/2023 RAJOBAI DHURVEY 1736001002WL074512 RAJOBAI DHURVEY 00697 BKID0MG8018 220 220 Processed 12/03/2024 663909779 RAJOBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
473 TAMIA MP-36-001-002-004/386
(SAVARVANI) 		1736001002NRG24261220231158061 27/12/2023 BASODI 1736001002WL074512 BASODI 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 BASODI NARMADA JHABUA GRAMIN BANK(508515)
474 TAMIA MP-36-001-002-004/397-A
(SAVARVANI) 		1736001002NRG24261220231158062 27/12/2023 LAXMINARAYAN 1736001002WL074512 LAXMINARAYAN 00697 BKID0MG8018 880 880 Processed 12/03/2024 663909779 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91740 91740
475 TAMIA MP-36-001-002-003/141
(SAVARVANI) 		1736001002NRG24261220231158103 27/12/2023 RAMKISHAN 1736001002WL074515 RAMKISHAN 00697 BKID0MG8023 1100 1100 Processed 12/03/2024 663909779 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
476 TAMIA MP-36-001-042-001/58
(JAITPUR) 		1736001000NRG24271220231162909 27/12/2023 BHOLARAM 1736001WL074673 BHOLARAM 00697 BKID0MG8023 1105 1105 Processed 12/03/2024 663909779 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 TAMIA MP-36-001-042-001/58-A
(JAITPUR) 		1736001000NRG24271220231162910 27/12/2023 VARSHA 1736001WL074673 VARSHA 00697 BKID0MG8023 1105 1105 Processed 12/03/2024 663909779 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 TAMIA MP-36-001-042-002/120-B
(JAITPUR) 		1736001000NRG24271220231162927 27/12/2023 SABULAL 1736001WL074673 SABULAL 00697 BKID0MG8023 1326 1326 Processed 12/03/2024 663909779 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
479 TAMIA MP-36-001-042-003/225-A
(JAITPUR) 		1736001000NRG24271220231163142 27/12/2023 MITHLESH 1736001WL074677 MITHLESH 00697 BKID0MG8023 1326 1326 Processed 12/03/2024 663909779 MITHLESH STATE BANK OF INDIA(508548)
480 TAMIA MP-36-001-042-003/325
(JAITPUR) 		1736001000NRG24271220231163144 27/12/2023 PUSHPA 1736001WL074677 PUSHPA 00697 BKID0MG8023 1326 1326 Processed 12/03/2024 663909779 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 7288 7288
481 TAMIA MP-36-001-047-001/137-A
(KHULSAN) 		1736001000NRG24271220231161800 27/12/2023 Jalasbati 1736001WL074642 Jalasbati 00697 BKID0MG8044 900 900 Processed 12/03/2024 663909779 Jalasbati UNION BANK OF INDIA(508500)
482 TAMIA MP-36-001-047-001/156
(KHULSAN) 		1736001000NRG24271220231163207 27/12/2023 SAHABLAL 1736001WL074679 SAHABLAL 00697 BKID0MG8044 796 796 Processed 12/03/2024 663909779 SAHABLAL NARMADA JHABUA GRAMIN BANK(508515)
483 TAMIA MP-36-001-047-001/243-A
(KHULSAN) 		1736001000NRG24271220231163078 27/12/2023 BHURI 1736001WL074675 BHURI 00697 BKID0MG8044 990 990 Processed 12/03/2024 663909779 BHURI STATE BANK OF INDIA(508548)
484 TAMIA MP-36-001-047-001/264-A
(KHULSAN) 		1736001000NRG24271220231163090 27/12/2023 CHAMELI 1736001WL074675 CHAMELI 00697 BKID0MG8044 990 990 Processed 12/03/2024 663909779 CHAMELI FINO PAYMENTS BANK LTD(608001)
485 TAMIA MP-36-001-047-001/288-A
(KHULSAN) 		1736001000NRG24271220231163098 27/12/2023 SIYA CHOUHAN 1736001WL074675 SIYA CHOUHAN 00697 BKID0MG8044 990 990 Processed 12/03/2024 663909779 SIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4666 4666
486 TAMIA MP-36-001-002-003/129-C
(SAVARVANI) 		1736001000NRG24271220231160394 27/12/2023 VISHAN BAI 1736001WL074603 VISHAN BAI 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663909779 VISHANBAI IDFC BANK LIMITED(608117)
SubTotal 880 880
487 TAMIA MP-36-001-047-001/67
(KHULSAN) 		1736001000NRG24271220231163229 27/12/2023 ROSHNEE RATHOAR 1736001WL074679 ROSHNEE RATHOAR 00703 AIRP0000001 995 995 Processed 12/03/2024 663909779 ROSHNEERATHOAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 995 995
Total 491102 491102

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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_409463 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 24860
2 TAMIA MP1736001_271223APB_FTO_409463 Bank of India BKID0009036 PIPARIYA 660
3 TAMIA MP1736001_271223APB_FTO_409463 Bank of Maharastra MAHB0000537 JUNNARDEO 2200
4 TAMIA MP1736001_271223APB_FTO_409463 Bank of Maharastra MAHB0000552 TAMIA 104428
5 TAMIA MP1736001_271223APB_FTO_409463 Central Bank Of India CBIN0280751 AMARWARA 1895
6 TAMIA MP1736001_271223APB_FTO_409463 Central Bank Of India CBIN0280756 PARASIA 4398
7 TAMIA MP1736001_271223APB_FTO_409463 Central Bank Of India CBIN0283243 PIPARIYA 1100
8 TAMIA MP1736001_271223APB_FTO_409463 District Central Cooperative Bank CBIN0MPDCAG Tamia 51495
9 TAMIA MP1736001_271223APB_FTO_409463 Punjab National Bank PUNB0647600 CHUNA BHATTI BHOPAL 880
10 TAMIA MP1736001_271223APB_FTO_409463 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 990
11 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0000348 CHHINDWARA 995
12 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0000383 HOSHANGABAD 1100
13 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0000453 PIPARIYA 2860
14 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0001124 SOHAGPUR 880
15 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0001473 JUNNARDEO 3978
16 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0001713 AMARWADA 1895
17 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0002826 BANKHEDI 880
18 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0007358 PARASIA 6786
19 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 12586
20 TAMIA MP1736001_271223APB_FTO_409463 State Bank of India SBIN0014124 TAMIYA 61765
21 TAMIA MP1736001_271223APB_FTO_409463 Union Bank of India UBIN0542008 PARASIA 69613
22 TAMIA MP1736001_271223APB_FTO_409463 Union Bank of India UBIN0557188 PIPARIYA 2640
23 TAMIA MP1736001_271223APB_FTO_409463 Union Bank of India UBIN0572209 BAKTRA 398
24 TAMIA MP1736001_271223APB_FTO_409463 IDFC Bank IDFB0041102 IDFC BANK LIMITED 4180
25 TAMIA MP1736001_271223APB_FTO_409463 IDFC Bank IDFB0041102 PIPARIYA 7063
26 TAMIA MP1736001_271223APB_FTO_409463 India Post Payments Bank IPOS0000001 Chindwada 14128
27 TAMIA MP1736001_271223APB_FTO_409463 India Post Payments Bank IPOS0000001 Hoshangabad 880
28 TAMIA MP1736001_271223APB_FTO_409463 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 91740
29 TAMIA MP1736001_271223APB_FTO_409463 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 7288
30 TAMIA MP1736001_271223APB_FTO_409463 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 4666
31 TAMIA MP1736001_271223APB_FTO_409463 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 880
32 TAMIA MP1736001_271223APB_FTO_409463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 995

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