Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_010622APB_FTO_169162
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-36-001-019-001/12-A
(JAMUNDONGA) 		1736001019NRG23310520220326446 01/06/2022 DINESH NAVRETI 1736001019WL019167 DINESH NAVRETI 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 DINESHNAVRETI STATE BANK OF INDIA(508548)
2 TAMIA MP-36-001-019-001/39-A
(JAMUNDONGA) 		1736001019NRG23310520220326377 01/06/2022 GHANSHYAM 1736001019WL019165 GHANSHYAM 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 GHANSHYAM BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-019-001/44-A
(JAMUNDONGA) 		1736001019NRG23310520220326381 01/06/2022 LAXMI KAKODIYA 1736001019WL019165 LAXMI KAKODIYA 00051 MAHB0000552 612 612 Processed 04/06/2022 139829047 LAXMIKAKODIYA STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-019-001/75-A
(JAMUNDONGA) 		1736001019NRG23310520220326396 01/06/2022 BINDU YADUWANSHI 1736001019WL019165 BINDU YADUWANSHI 00051 MAHB0000552 1020 1020 Processed 04/06/2022 139829047 BINDUYADUWANSHI BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-019-001/85-B
(JAMUNDONGA) 		1736001019NRG23310520220326400 01/06/2022 PARASRAM 1736001019WL019165 PARASRAM 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 PARASRAM STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-019-001/94-A
(JAMUNDONGA) 		1736001019NRG23310520220326404 01/06/2022 SHASHISHANKAR 1736001019WL019165 SHASHISHANKAR 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 SHASHISHANKAR BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-019-002/104-A
(JAMUNDONGA) 		1736001019NRG23310520220326405 01/06/2022 SANTLAL 1736001019WL019166 SANTLAL 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 SANTLAL BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-019-002/163-A
(JAMUNDONGA) 		1736001019NRG23310520220326342 01/06/2022 PRADEEP KURROCHI 1736001019WL019164 PRADEEP KURROCHI 00051 MAHB0000552 204 204 Processed 04/06/2022 139829047 PRADEEPKURROCHI STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-019-002/200-A
(JAMUNDONGA) 		1736001019NRG23310520220326349 01/06/2022 VISHNU NARRE 1736001019WL019164 VISHNU NARRE 00051 MAHB0000552 1020 1020 Processed 04/06/2022 139829047 VISHNUNARRE BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-019-002/201-B
(JAMUNDONGA) 		1736001019NRG23310520220326352 01/06/2022 ARVIND DHURVE 1736001019WL019164 ARVIND DHURVE 00051 MAHB0000552 1020 1020 Processed 04/06/2022 139829047 ARVINDDHURVE STATE BANK OF INDIA(508548)
11 TAMIA MP-36-001-019-003/298-A
(JAMUNDONGA) 		1736001019NRG23310520220326265 01/06/2022 SANDESH DHURVE 1736001019WL019163 SANDESH DHURVE 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 SANDESHDHURVE BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-019-003/344-A
(JAMUNDONGA) 		1736001019NRG23310520220326280 01/06/2022 SUKARLAL UIKEY 1736001019WL019163 SUKARLAL UIKEY 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 SUKARLALUIKEY BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-019-003/449
(JAMUNDONGA) 		1736001019NRG23310520220326324 01/06/2022 ISHWARPRASAD UIKEY 1736001019WL019163 ISHWARPRASAD UIKEY 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 ISHWARPRASADUIKEY STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-023-001/102
(MUTTAIR) 		1736001000NRG23010620220332487 01/06/2022 MAMTA YADUVANSHI 1736001WL019377 MAMTA YADUVANSHI 00051 MAHB0000552 1020 1020 Processed 04/06/2022 139829047 MAMTAYADUVANSHI BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-023-001/103
(MUTTAIR) 		1736001000NRG23010620220332532 01/06/2022 CHHOTIBAI 1736001WL019378 CHHOTIBAI 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 CHHOTIBAI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-023-001/103-A
(MUTTAIR) 		1736001000NRG23010620220332533 01/06/2022 SARDA 1736001WL019378 SARDA 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 SARDA BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-023-001/127
(MUTTAIR) 		1736001000NRG23010620220332490 01/06/2022 LAKHANIYA 1736001WL019377 LAKHANIYA 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 LAKHANIYA BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-023-001/140
(MUTTAIR) 		1736001000NRG23010620220332492 01/06/2022 BASANT KAVRETI 1736001WL019377 BASANT KAVRETI 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 BASANTKAVRETI BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-023-001/19
(MUTTAIR) 		1736001000NRG23010620220332495 01/06/2022 SAHADLAL NAVRETI 1736001WL019377 SAHADLAL NAVRETI 00051 MAHB0000552 1020 1020 Processed 04/06/2022 139829047 SAHADLALNAVRETI BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-023-001/23
(MUTTAIR) 		1736001000NRG23010620220332535 01/06/2022 BISANIYA DHURVE 1736001WL019378 BISANIYA DHURVE 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 BISANIYADHURVE BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-023-001/417
(MUTTAIR) 		1736001000NRG23010620220332508 01/06/2022 SIYAWATI IVNATI 1736001WL019377 SIYAWATI IVNATI 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 SIYAWATIIVNATI BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-023-001/42
(MUTTAIR) 		1736001000NRG23010620220332510 01/06/2022 SUNITA NARPACHI 1736001WL019377 SUNITA NARPACHI 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 SUNITANARPACHI BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-023-001/44
(MUTTAIR) 		1736001000NRG23010620220332538 01/06/2022 JHANAKWATI KAVRETI 1736001WL019378 JHANAKWATI KAVRETI 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 JHANAKWATIKAVRETI BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-023-001/48
(MUTTAIR) 		1736001000NRG23010620220332513 01/06/2022 RAMPYARI 1736001WL019377 RAMPYARI 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 RAMPYARI BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-023-001/5
(MUTTAIR) 		1736001000NRG23010620220332514 01/06/2022 ANTRAM NAVRETI 1736001WL019377 ANTRAM NAVRETI 00051 MAHB0000552 612 612 Processed 04/06/2022 139829047 ANTRAMNAVRETI BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-023-001/5-A
(MUTTAIR) 		1736001000NRG23010620220332515 01/06/2022 BALKIYA NAVRETI 1736001WL019377 BALKIYA NAVRETI 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 BALKIYANAVRETI BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-023-001/65
(MUTTAIR) 		1736001000NRG23010620220332539 01/06/2022 SAMPAT 1736001WL019378 SAMPAT 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 SAMPAT BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-023-001/68
(MUTTAIR) 		1736001000NRG23010620220332518 01/06/2022 JUGANA BAI NAVRETI 1736001WL019377 JUGANA BAI NAVRETI 00051 MAHB0000552 612 612 Rejected 04/06/2022 139829047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TAMIA MP-36-001-023-001/72
(MUTTAIR) 		1736001000NRG23010620220332519 01/06/2022 SUNDOBAI 1736001WL019377 SUNDOBAI 00051 MAHB0000552 1224 1224 Processed 04/06/2022 139829047 SUNDOBAI BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-023-001/89-A
(MUTTAIR) 		1736001000NRG23010620220332523 01/06/2022 SAKARIYA UIKEY 1736001WL019377 SAKARIYA UIKEY 00051 MAHB0000552 1428 1428 Processed 04/06/2022 139829047 SAKARIYAUIKEY BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-023-001/9
(MUTTAIR) 		1736001000NRG23010620220332526 01/06/2022 GEETA KUMRE 1736001WL019377 GEETA KUMRE 00051 MAHB0000552 612 612 Processed 04/06/2022 139829047 GEETAKUMRE BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-023-001/94
(MUTTAIR) 		1736001000NRG23010620220332529 01/06/2022 MANGALSA INWATI 1736001WL019377 MANGALSA INWATI 00051 MAHB0000552 408 408 Processed 04/06/2022 139829047 MANGALSAINWATI BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-024-001/126-A
(ITAWA) 		1736001024NRG23010620220329090 01/06/2022 UMANSHA 1736001024WL019284 UMANSHA 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 UMANSHA STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-024-001/13
(ITAWA) 		1736001024NRG23010620220329091 01/06/2022 GEETA 1736001024WL019284 GEETA 00051 MAHB0000552 808 808 Processed 04/06/2022 139829047 GEETA BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-024-001/163
(ITAWA) 		1736001024NRG23010620220329095 01/06/2022 BALIRAM 1736001024WL019284 BALIRAM 00051 MAHB0000552 808 808 Processed 04/06/2022 139829047 BALIRAM BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-024-001/163
(ITAWA) 		1736001024NRG23010620220329096 01/06/2022 RAMPIYARI 1736001024WL019284 RAMPIYARI 00051 MAHB0000552 1414 1414 Processed 04/06/2022 139829047 RAMPIYARI STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-024-001/165
(ITAWA) 		1736001024NRG23010620220329098 01/06/2022 SUKHDAYAL YADAV 1736001024WL019284 SUKHDAYAL YADAV 00051 MAHB0000552 1010 1010 Processed 04/06/2022 139829047 SUKHDAYALYADAV BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-024-001/165-A
(ITAWA) 		1736001024NRG23010620220329100 01/06/2022 JAMUNA YADAV 1736001024WL019284 JAMUNA YADAV 00051 MAHB0000552 808 808 Processed 04/06/2022 139829047 JAMUNAYADAV STATE BANK OF INDIA(508548)
39 TAMIA MP-36-001-024-001/166
(ITAWA) 		1736001024NRG23010620220329104 01/06/2022 BASHODI PARTETI 1736001024WL019284 BASHODI PARTETI 00051 MAHB0000552 1414 1414 Processed 04/06/2022 139829047 BASHODIPARTETI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-024-001/21
(ITAWA) 		1736001024NRG23010620220329108 01/06/2022 MANESIBAI 1736001024WL019284 MANESIBAI 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 MANESIBAI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-024-001/37
(ITAWA) 		1736001024NRG23010620220329114 01/06/2022 sushila 1736001024WL019284 sushila 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 sushila BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-024-001/60
(ITAWA) 		1736001024NRG23010620220329122 01/06/2022 SONVATI YADAV 1736001024WL019284 SONVATI YADAV 00051 MAHB0000552 1414 1414 Processed 04/06/2022 139829047 SONVATIYADAV BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-024-001/89
(ITAWA) 		1736001024NRG23010620220329123 01/06/2022 MEERA 1736001024WL019284 MEERA 00051 MAHB0000552 1414 1414 Processed 04/06/2022 139829047 MEERA STATE BANK OF INDIA(508548)
44 TAMIA MP-36-001-024-002/184
(ITAWA) 		1736001024NRG23010620220328901 01/06/2022 ATARBATI 1736001024WL019279 ATARBATI 00051 MAHB0000552 1200 1200 Processed 04/06/2022 139829047 ATARBATI BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-024-002/196
(ITAWA) 		1736001024NRG23010620220328907 01/06/2022 LAKHANIYA 1736001024WL019279 LAKHANIYA 00051 MAHB0000552 1200 1200 Processed 04/06/2022 139829047 LAKHANIYA BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-024-002/224
(ITAWA) 		1736001024NRG23010620220328910 01/06/2022 LALTI 1736001024WL019279 LALTI 00051 MAHB0000552 1200 1200 Processed 04/06/2022 139829047 LALTI BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-024-002/225
(ITAWA) 		1736001000NRG23010620220332447 01/06/2022 SUGANWATI 1736001WL019373 SUGANWATI 00051 MAHB0000552 1200 1200 Processed 04/06/2022 139829047 SUGANWATI STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-024-002/245
(ITAWA) 		1736001000NRG23010620220332453 01/06/2022 MATHOLI 1736001WL019373 MATHOLI 00051 MAHB0000552 1200 1200 Processed 04/06/2022 139829047 MATHOLI BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-024-002/250
(ITAWA) 		1736001000NRG23010620220332455 01/06/2022 BHOGILAL 1736001WL019373 BHOGILAL 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 BHOGILAL BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-024-002/250
(ITAWA) 		1736001000NRG23010620220332456 01/06/2022 RUTI 1736001WL019373 RUTI 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 RUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 TAMIA MP-36-001-024-002/251
(ITAWA) 		1736001000NRG23010620220332458 01/06/2022 DULARIBAI 1736001WL019373 DULARIBAI 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 DULARIBAI BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-024-002/255-B
(ITAWA) 		1736001000NRG23010620220332459 01/06/2022 JAGDISH 1736001WL019373 JAGDISH 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 JAGDISH BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-024-002/259
(ITAWA) 		1736001000NRG23010620220332461 01/06/2022 SURAJBATI 1736001WL019373 SURAJBATI 00051 MAHB0000552 1212 1212 Processed 04/06/2022 139829047 SURAJBATI STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-045-003/397
(JOGIMUAR) 		1736001000NRG23010620220332559 01/06/2022 SUMARLAL 1736001WL019381 SUMARLAL 00051 MAHB0000552 2856 2856 Processed 04/06/2022 139829047 SUMARLAL BANK OF MAHARASHTRA(607387)
SubTotal 63954 63954
55 TAMIA MP-36-001-023-001/36
(MUTTAIR) 		1736001000NRG23010620220332501 01/06/2022 BHOMI MARSKOLE 1736001WL019377 BHOMI MARSKOLE 00114 CBIN0MPDCAG 1428 1428 Processed 04/06/2022 139829047 BHOMIMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
56 TAMIA MP-36-001-019-002/263
(JAMUNDONGA) 		1736001019NRG23310520220326439 01/06/2022 MUNIYA BAI DHEEKU 1736001019WL019166 MUNIYA BAI DHEEKU 00415 SBIN0001046 1224 1224 Processed 04/06/2022 139829047 MUNIYABAIDHEEKU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 TAMIA MP-36-001-023-001/123
(MUTTAIR) 		1736001000NRG23010620220332534 01/06/2022 KISHANIYA NARPACHI 1736001WL019378 KISHANIYA NARPACHI 00415 SBIN0001473 1428 1428 Processed 04/06/2022 139829047 KISHANIYANARPACHI STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-023-001/140
(MUTTAIR) 		1736001000NRG23010620220332493 01/06/2022 ANITA KAVRETI 1736001WL019377 ANITA KAVRETI 00415 SBIN0001473 1428 1428 Processed 04/06/2022 139829047 ANITAKAVRETI STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-023-001/2
(MUTTAIR) 		1736001000NRG23010620220332496 01/06/2022 SUKWATI 1736001WL019377 SUKWATI 00415 SBIN0001473 1428 1428 Processed 04/06/2022 139829047 SUKWATI STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-023-001/23
(MUTTAIR) 		1736001000NRG23010620220332498 01/06/2022 BRAMHANSHA DHURVEY 1736001WL019377 BRAMHANSHA DHURVEY 00415 SBIN0001473 1428 1428 Processed 04/06/2022 139829047 BRAMHANSHADHURVEY STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-023-001/35-A
(MUTTAIR) 		1736001000NRG23010620220332500 01/06/2022 SYAMBATI MARASKOLE 1736001WL019377 SYAMBATI MARASKOLE 00415 SBIN0001473 1428 1428 Processed 04/06/2022 139829047 SYAMBATIMARASKOLE STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-023-001/39-B
(MUTTAIR) 		1736001000NRG23010620220332507 01/06/2022 KAMLA BAI UIKEY 1736001WL019377 KAMLA BAI UIKEY 00415 SBIN0001473 612 612 Processed 04/06/2022 139829047 KAMLABAIUIKEY STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-023-001/88
(MUTTAIR) 		1736001000NRG23010620220332521 01/06/2022 PINKI JAWARIYA 1736001WL019377 PINKI JAWARIYA 00415 SBIN0001473 612 612 Processed 04/06/2022 139829047 PINKIJAWARIYA STATE BANK OF INDIA(508548)
64 TAMIA MP-36-001-023-001/89-B
(MUTTAIR) 		1736001000NRG23010620220332525 01/06/2022 DUROPATI UIKEY 1736001WL019377 DUROPATI UIKEY 00415 SBIN0001473 1428 1428 Processed 04/06/2022 139829047 DUROPATIUIKEY STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-023-001/89-B
(MUTTAIR) 		1736001000NRG23010620220332524 01/06/2022 SURESH UIKEY 1736001WL019377 SURESH UIKEY 00415 SBIN0001473 1428 1428 Processed 04/06/2022 139829047 SURESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 11220 11220
66 TAMIA MP-36-001-008-001/99
(CHAVAL PANI) 		1736001008NRG23310520220327801 01/06/2022 HALKI BAI 1736001008WL019235 HALKI BAI 00415 SBIN0002842 1010 1010 Processed 04/06/2022 139829047 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 1010 1010
67 TAMIA MP-36-001-008-001/109
(CHAVAL PANI) 		1736001008NRG23310520220327778 01/06/2022 MUJJI INAVATI 1736001008WL019235 MUJJI INAVATI 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 MUJJIINAVATI STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-008-001/148
(CHAVAL PANI) 		1736001008NRG23310520220327779 01/06/2022 VIDYA BAI 1736001008WL019235 VIDYA BAI 00415 SBIN0014124 1010 1010 Processed 04/06/2022 139829047 VIDYABAI STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-008-001/184
(CHAVAL PANI) 		1736001008NRG23310520220327781 01/06/2022 SANDHYA BAI 1736001008WL019235 SANDHYA BAI 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 SANDHYABAI STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-008-001/249
(CHAVAL PANI) 		1736001008NRG23310520220327786 01/06/2022 RAJNI DHURVE 1736001008WL019235 RAJNI DHURVE 00415 SBIN0014124 606 606 Processed 04/06/2022 139829047 RAJNIDHURVE STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-008-001/250
(CHAVAL PANI) 		1736001008NRG23310520220327787 01/06/2022 MAYA BAI 1736001008WL019235 MAYA BAI 00415 SBIN0014124 1010 1010 Processed 04/06/2022 139829047 MAYABAI STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-008-001/289
(CHAVAL PANI) 		1736001008NRG23310520220327791 01/06/2022 AASHABAI 1736001008WL019235 AASHABAI 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 AASHABAI STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-008-001/289
(CHAVAL PANI) 		1736001008NRG23310520220327790 01/06/2022 LILADHAR 1736001008WL019235 LILADHAR 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 LILADHAR STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-008-001/310
(CHAVAL PANI) 		1736001008NRG23310520220327793 01/06/2022 SANGEETA SHARMA 1736001008WL019235 SANGEETA SHARMA 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 SANGEETASHARMA STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-008-001/34
(CHAVAL PANI) 		1736001008NRG23310520220327794 01/06/2022 SHANTI UIKEY 1736001008WL019235 SHANTI UIKEY 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 SHANTIUIKEY STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-008-002/474
(CHAVAL PANI) 		1736001008NRG23310520220327764 01/06/2022 DVARKA BATTI 1736001008WL019234 DVARKA BATTI 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 DVARKABATTI STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-008-002/494
(CHAVAL PANI) 		1736001008NRG23310520220327766 01/06/2022 PHOOLVATI PATEL 1736001008WL019234 PHOOLVATI PATEL 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 PHOOLVATIPATEL STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-008-002/505
(CHAVAL PANI) 		1736001008NRG23310520220327774 01/06/2022 CHHOTI BAI 1736001008WL019234 CHHOTI BAI 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 CHHOTIBAI STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-008-002/507
(CHAVAL PANI) 		1736001008NRG23310520220327757 01/06/2022 KUSMABAI RAJHAD 1736001008WL019233 KUSMABAI RAJHAD 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 KUSMABAIRAJHAD STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-008-002/507
(CHAVAL PANI) 		1736001008NRG23310520220327756 01/06/2022 MUNNIBAI PATEL 1736001008WL019233 MUNNIBAI PATEL 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-019-001/18
(JAMUNDONGA) 		1736001019NRG23310520220326368 01/06/2022 MAYABAI 1736001019WL019165 MAYABAI 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
82 TAMIA MP-36-001-019-001/21
(JAMUNDONGA) 		1736001019NRG23310520220326371 01/06/2022 TEJBHAN UIKEY 1736001019WL019165 TEJBHAN UIKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 TEJBHANUIKEY STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-019-001/35
(JAMUNDONGA) 		1736001019NRG23310520220326374 01/06/2022 PARVATI YADUWANSHI 1736001019WL019165 PARVATI YADUWANSHI 00415 SBIN0014124 816 816 Processed 04/06/2022 139829047 PARVATIYADUWANSHI STATE BANK OF INDIA(508548)
84 TAMIA MP-36-001-019-001/45
(JAMUNDONGA) 		1736001019NRG23310520220326449 01/06/2022 SHARDA BATTI 1736001019WL019167 SHARDA BATTI 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SHARDABATTI STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-019-001/47
(JAMUNDONGA) 		1736001019NRG23310520220326383 01/06/2022 RAMLAL AHAKEY 1736001019WL019165 RAMLAL AHAKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 RAMLALAHAKEY STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-019-001/5
(JAMUNDONGA) 		1736001019NRG23310520220326385 01/06/2022 LALTI BAI KAKODIYA 1736001019WL019165 LALTI BAI KAKODIYA 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 LALTIBAIKAKODIYA STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-019-001/67-A
(JAMUNDONGA) 		1736001019NRG23310520220326450 01/06/2022 SUNDARIYA BAI KAVRETI 1736001019WL019167 SUNDARIYA BAI KAVRETI 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SUNDARIYABAIKAVRETI STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-019-001/72
(JAMUNDONGA) 		1736001019NRG23310520220326395 01/06/2022 SHASHI BAI 1736001019WL019165 SHASHI BAI 00415 SBIN0014124 612 612 Processed 04/06/2022 139829047 SHASHIBAI STATE BANK OF INDIA(508548)
89 TAMIA MP-36-001-019-001/86
(JAMUNDONGA) 		1736001019NRG23310520220326402 01/06/2022 KAMLESH YADUWANSHI 1736001019WL019165 KAMLESH YADUWANSHI 00415 SBIN0014124 1020 1020 Processed 04/06/2022 139829047 KAMLESHYADUWANSHI STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-019-002/108
(JAMUNDONGA) 		1736001019NRG23310520220326406 01/06/2022 MEENA KAJLE 1736001019WL019166 MEENA KAJLE 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 MEENAKAJLE STATE BANK OF INDIA(508548)
91 TAMIA MP-36-001-019-002/130-A
(JAMUNDONGA) 		1736001019NRG23310520220326414 01/06/2022 LALITA KAJLE 1736001019WL019166 LALITA KAJLE 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 LALITAKAJLE NARMADA JHABUA GRAMIN BANK(508515)
92 TAMIA MP-36-001-019-002/137
(JAMUNDONGA) 		1736001019NRG23310520220326416 01/06/2022 SHANTI BAI KASDE 1736001019WL019166 SHANTI BAI KASDE 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SHANTIBAIKASDE STATE BANK OF INDIA(508548)
93 TAMIA MP-36-001-019-002/137
(JAMUNDONGA) 		1736001019NRG23310520220326415 01/06/2022 SUKHLAL KASDE 1736001019WL019166 SUKHLAL KASDE 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SUKHLALKASDE STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-019-002/158-A
(JAMUNDONGA) 		1736001019NRG23310520220326417 01/06/2022 MANTALA BAI BHOPA 1736001019WL019166 MANTALA BAI BHOPA 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 MANTALABAIBHOPA STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-019-002/178
(JAMUNDONGA) 		1736001019NRG23310520220326429 01/06/2022 ANITA KAJLE 1736001019WL019166 ANITA KAJLE 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 ANITAKAJLE STATE BANK OF INDIA(508548)
96 TAMIA MP-36-001-019-002/181
(JAMUNDONGA) 		1736001019NRG23310520220326345 01/06/2022 SARITA DHURVE 1736001019WL019164 SARITA DHURVE 00415 SBIN0014124 204 204 Processed 04/06/2022 139829047 SARITADHURVE STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-019-002/196-A
(JAMUNDONGA) 		1736001019NRG23310520220326347 01/06/2022 KAMALWATI 1736001019WL019164 KAMALWATI 00415 SBIN0014124 1020 1020 Processed 04/06/2022 139829047 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMIA MP-36-001-019-002/198
(JAMUNDONGA) 		1736001019NRG23310520220326431 01/06/2022 KALI BAI KAJLE 1736001019WL019166 KALI BAI KAJLE 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 KALIBAIKAJLE STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-019-002/200
(JAMUNDONGA) 		1736001019NRG23310520220326348 01/06/2022 SHANTI BAI 1736001019WL019164 SHANTI BAI 00415 SBIN0014124 1020 1020 Processed 04/06/2022 139829047 SHANTIBAI STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-019-002/259
(JAMUNDONGA) 		1736001019NRG23310520220326356 01/06/2022 KUSUM BAI NARRE 1736001019WL019164 KUSUM BAI NARRE 00415 SBIN0014124 204 204 Processed 04/06/2022 139829047 KUSUMBAINARRE STATE BANK OF INDIA(508548)
101 TAMIA MP-36-001-019-002/276
(JAMUNDONGA) 		1736001019NRG23310520220326360 01/06/2022 BHADRABHANSHAH 1736001019WL019164 BHADRABHANSHAH 00415 SBIN0014124 1020 1020 Processed 04/06/2022 139829047 BHADRABHANSHAH STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-019-002/276-A
(JAMUNDONGA) 		1736001019NRG23310520220326361 01/06/2022 SEEMA NARRE 1736001019WL019164 SEEMA NARRE 00415 SBIN0014124 1020 1020 Processed 04/06/2022 139829047 SEEMANARRE STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-019-002/480
(JAMUNDONGA) 		1736001019NRG23310520220326442 01/06/2022 MANGALIYA SHEELU 1736001019WL019166 MANGALIYA SHEELU 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 MANGALIYASHEELU STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-019-003/308-A
(JAMUNDONGA) 		1736001019NRG23310520220326267 01/06/2022 SURAJLAL UIKEY 1736001019WL019163 SURAJLAL UIKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SURAJLALUIKEY STATE BANK OF INDIA(508548)
105 TAMIA MP-36-001-019-003/325-A
(JAMUNDONGA) 		1736001019NRG23310520220326271 01/06/2022 BASANTI BAI 1736001019WL019163 BASANTI BAI 00415 SBIN0014124 816 816 Processed 04/06/2022 139829047 BASANTIBAI STATE BANK OF INDIA(508548)
106 TAMIA MP-36-001-019-003/341
(JAMUNDONGA) 		1736001019NRG23310520220326278 01/06/2022 NIRMALA 1736001019WL019163 NIRMALA 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 NIRMALA STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-019-003/344-A
(JAMUNDONGA) 		1736001019NRG23310520220326281 01/06/2022 Sharmila Dhurvey 1736001019WL019163 Sharmila Dhurvey 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SharmilaDhurvey STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-019-003/345-A
(JAMUNDONGA) 		1736001019NRG23310520220326282 01/06/2022 MANWATI KAKODIYA 1736001019WL019163 MANWATI KAKODIYA 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 MANWATIKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
109 TAMIA MP-36-001-019-003/348
(JAMUNDONGA) 		1736001019NRG23310520220326286 01/06/2022 BISANIYA KAKODIYA 1736001019WL019163 BISANIYA KAKODIYA 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 BISANIYAKAKODIYA STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-019-003/383
(JAMUNDONGA) 		1736001019NRG23310520220326299 01/06/2022 KASHI BAI UIKEY 1736001019WL019163 KASHI BAI UIKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 KASHIBAIUIKEY STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-019-003/398
(JAMUNDONGA) 		1736001019NRG23310520220326302 01/06/2022 SUMANTRA UIKEY 1736001019WL019163 SUMANTRA UIKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SUMANTRAUIKEY STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-019-003/404
(JAMUNDONGA) 		1736001019NRG23310520220326307 01/06/2022 SOHAGWATI KAKODIYA 1736001019WL019163 SOHAGWATI KAKODIYA 00415 SBIN0014124 1020 1020 Processed 04/06/2022 139829047 SOHAGWATIKAKODIYA STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-019-003/425-A
(JAMUNDONGA) 		1736001019NRG23310520220326316 01/06/2022 RAJANI PARTETI 1736001019WL019163 RAJANI PARTETI 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 RAJANIPARTETI STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-019-003/426
(JAMUNDONGA) 		1736001019NRG23310520220326317 01/06/2022 SEOVATI UIKEY 1736001019WL019163 SEOVATI UIKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SEOVATIUIKEY STATE BANK OF INDIA(508548)
115 TAMIA MP-36-001-019-003/439
(JAMUNDONGA) 		1736001019NRG23310520220326320 01/06/2022 SHYAMA BAI UIKEY 1736001019WL019163 SHYAMA BAI UIKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 SHYAMABAIUIKEY STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-019-003/463-A
(JAMUNDONGA) 		1736001019NRG23310520220326326 01/06/2022 AKALWATI DHURVE 1736001019WL019163 AKALWATI DHURVE 00415 SBIN0014124 612 612 Processed 04/06/2022 139829047 AKALWATIDHURVE STATE BANK OF INDIA(508548)
117 TAMIA MP-36-001-019-003/468-A
(JAMUNDONGA) 		1736001019NRG23310520220326328 01/06/2022 KRANTI UIKEY 1736001019WL019163 KRANTI UIKEY 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 KRANTIUIKEY STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-019-003/471-A
(JAMUNDONGA) 		1736001019NRG23310520220326331 01/06/2022 Sarita 1736001019WL019163 Sarita 00415 SBIN0014124 1224 1224 Processed 04/06/2022 139829047 Sarita STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-023-001/104
(MUTTAIR) 		1736001000NRG23010620220332488 01/06/2022 SAMALI BAI 1736001WL019377 SAMALI BAI 00415 SBIN0014124 816 816 Processed 04/06/2022 139829047 SAMALIBAI BANK OF MAHARASHTRA(607387)
120 TAMIA MP-36-001-023-001/139-A
(MUTTAIR) 		1736001000NRG23010620220332491 01/06/2022 MAMTA NAVRETI 1736001WL019377 MAMTA NAVRETI 00415 SBIN0014124 1428 1428 Processed 04/06/2022 139829047 MAMTANAVRETI STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-023-001/31-A
(MUTTAIR) 		1736001000NRG23010620220332536 01/06/2022 KALABATI NAVRETI 1736001WL019378 KALABATI NAVRETI 00415 SBIN0014124 1428 1428 Processed 04/06/2022 139829047 KALABATINAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
122 TAMIA MP-36-001-023-001/37
(MUTTAIR) 		1736001000NRG23010620220332504 01/06/2022 ANIPAL PANDRAM 1736001WL019377 ANIPAL PANDRAM 00415 SBIN0014124 408 408 Processed 04/06/2022 139829047 ANIPALPANDRAM AXIS BANK(607153)
123 TAMIA MP-36-001-023-001/37
(MUTTAIR) 		1736001000NRG23010620220332505 01/06/2022 KAMLA PANDRAM 1736001WL019377 KAMLA PANDRAM 00415 SBIN0014124 816 816 Processed 04/06/2022 139829047 KAMLAPANDRAM STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-023-001/42
(MUTTAIR) 		1736001000NRG23010620220332509 01/06/2022 ATAR SINGH NARPACHI 1736001WL019377 ATAR SINGH NARPACHI 00415 SBIN0014124 1428 1428 Processed 04/06/2022 139829047 ATARSINGHNARPACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
125 TAMIA MP-36-001-023-001/90
(MUTTAIR) 		1736001000NRG23010620220332527 01/06/2022 MINTRI SARYAM 1736001WL019377 MINTRI SARYAM 00415 SBIN0014124 612 612 Processed 04/06/2022 139829047 MINTRISARYAM STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-024-001/161-A
(ITAWA) 		1736001024NRG23010620220329094 01/06/2022 RANJITA 1736001024WL019284 RANJITA 00415 SBIN0014124 1010 1010 Processed 04/06/2022 139829047 RANJITA STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-024-001/165
(ITAWA) 		1736001024NRG23010620220329099 01/06/2022 LALWATI YADAV 1736001024WL019284 LALWATI YADAV 00415 SBIN0014124 1010 1010 Processed 04/06/2022 139829047 LALWATIYADAV STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-024-001/165-B
(ITAWA) 		1736001024NRG23010620220329101 01/06/2022 MAMTA 1736001024WL019284 MAMTA 00415 SBIN0014124 606 606 Processed 04/06/2022 139829047 MAMTA BANK OF MAHARASHTRA(607387)
129 TAMIA MP-36-001-024-001/166
(ITAWA) 		1736001024NRG23010620220329105 01/06/2022 SAROJ PARTETI 1736001024WL019284 SAROJ PARTETI 00415 SBIN0014124 1414 1414 Processed 04/06/2022 139829047 SAROJPARTETI STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-024-001/18
(ITAWA) 		1736001024NRG23010620220329106 01/06/2022 PHATLAL 1736001024WL019284 PHATLAL 00415 SBIN0014124 404 404 Processed 04/06/2022 139829047 PHATLAL STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-024-001/25-A
(ITAWA) 		1736001024NRG23010620220329110 01/06/2022 SUSHILA YADAV 1736001024WL019284 SUSHILA YADAV 00415 SBIN0014124 1414 1414 Processed 04/06/2022 139829047 SUSHILAYADAV STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-024-001/30
(ITAWA) 		1736001024NRG23010620220329111 01/06/2022 AMANI YADAV 1736001024WL019284 AMANI YADAV 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 AMANIYADAV STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-024-001/39
(ITAWA) 		1736001024NRG23010620220329116 01/06/2022 SANTEE YADAV 1736001024WL019284 SANTEE YADAV 00415 SBIN0014124 1414 1414 Processed 04/06/2022 139829047 SANTEEYADAV STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-024-001/58-A
(ITAWA) 		1736001024NRG23010620220329120 01/06/2022 MANGALVATI PARTETI 1736001024WL019284 MANGALVATI PARTETI 00415 SBIN0014124 1414 1414 Processed 04/06/2022 139829047 MANGALVATIPARTETI STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-024-002/186-A
(ITAWA) 		1736001024NRG23010620220328903 01/06/2022 FOOLBATI MARKAM 1736001024WL019279 FOOLBATI MARKAM 00415 SBIN0014124 1200 1200 Processed 04/06/2022 139829047 FOOLBATIMARKAM STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-024-002/193
(ITAWA) 		1736001024NRG23010620220328905 01/06/2022 PREMA 1736001024WL019279 PREMA 00415 SBIN0014124 1200 1200 Processed 04/06/2022 139829047 PREMA STATE BANK OF INDIA(508548)
137 TAMIA MP-36-001-024-002/194
(ITAWA) 		1736001024NRG23010620220328906 01/06/2022 SHANTI 1736001024WL019279 SHANTI 00415 SBIN0014124 1200 1200 Processed 04/06/2022 139829047 SHANTI STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-024-002/219
(ITAWA) 		1736001024NRG23010620220328909 01/06/2022 JANGALSI 1736001024WL019279 JANGALSI 00415 SBIN0014124 1200 1200 Processed 04/06/2022 139829047 JANGALSI STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-024-002/255-B
(ITAWA) 		1736001000NRG23010620220332460 01/06/2022 PHOOLKALI 1736001WL019373 PHOOLKALI 00415 SBIN0014124 1212 1212 Processed 04/06/2022 139829047 PHOOLKALI STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-045-003/397
(JOGIMUAR) 		1736001000NRG23010620220332560 01/06/2022 KISHANVATI 1736001WL019381 KISHANVATI 00415 SBIN0014124 2856 2856 Processed 04/06/2022 139829047 KISHANVATI STATE BANK OF INDIA(508548)
SubTotal 82868 82868
141 TAMIA MP-36-001-008-001/209
(CHAVAL PANI) 		1736001008NRG23310520220327783 01/06/2022 KASHI BAI 1736001008WL019235 KASHI BAI 00666 IDFB0041102 1212 1212 Processed 04/06/2022 139829047 KASHIBAI IDFC BANK LIMITED(608117)
142 TAMIA MP-36-001-008-002/496
(CHAVAL PANI) 		1736001008NRG23310520220327770 01/06/2022 SIMMOBAI PATEL 1736001008WL019234 SIMMOBAI PATEL 00666 IDFB0041102 1212 1212 Processed 04/06/2022 139829047 SIMMOBAIPATEL IDFC BANK LIMITED(608117)
143 TAMIA MP-36-001-019-002/280
(JAMUNDONGA) 		1736001019NRG23310520220326362 01/06/2022 Teera Bai Narre 1736001019WL019164 Teera Bai Narre 00666 IDFB0041102 204 204 Processed 04/06/2022 139829047 TeeraBaiNarre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2628 2628
144 TAMIA MP-36-001-008-002/532-A
(CHAVAL PANI) 		1736001008NRG23310520220327804 01/06/2022 LALITA PATEL 1736001008WL019235 LALITA PATEL 00688 FINO0001001 1212 1212 Processed 04/06/2022 139829047 LALITAPATEL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
145 TAMIA MP-36-001-008-001/227
(CHAVAL PANI) 		1736001008NRG23310520220327784 01/06/2022 KHARAG RAM 1736001008WL019235 KHARAG RAM 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
146 TAMIA MP-36-001-008-001/254
(CHAVAL PANI) 		1736001008NRG23310520220327788 01/06/2022 MUNIM 1736001008WL019235 MUNIM 00697 BKID0NAMRGB 1010 1010 Processed 04/06/2022 139829047 MUNIM STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-008-001/91
(CHAVAL PANI) 		1736001008NRG23310520220327761 01/06/2022 NARAYAN 1736001008WL019234 NARAYAN 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
148 TAMIA MP-36-001-008-002/454
(CHAVAL PANI) 		1736001008NRG23310520220327754 01/06/2022 BETTU 1736001008WL019233 BETTU 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 BETTU FINO PAYMENTS BANK LTD(608001)
149 TAMIA MP-36-001-008-002/466
(CHAVAL PANI) 		1736001008NRG23310520220327762 01/06/2022 MAGRIBAI 1736001008WL019234 MAGRIBAI 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 MAGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 TAMIA MP-36-001-008-002/494
(CHAVAL PANI) 		1736001008NRG23310520220327765 01/06/2022 GANPAT 1736001008WL019234 GANPAT 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
151 TAMIA MP-36-001-008-002/495
(CHAVAL PANI) 		1736001008NRG23310520220327767 01/06/2022 SADDU 1736001008WL019234 SADDU 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 SADDU NARMADA JHABUA GRAMIN BANK(508515)
152 TAMIA MP-36-001-008-002/496
(CHAVAL PANI) 		1736001008NRG23310520220327769 01/06/2022 BHADDU 1736001008WL019234 BHADDU 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
153 TAMIA MP-36-001-008-002/505
(CHAVAL PANI) 		1736001008NRG23310520220327773 01/06/2022 BENAPRASAD 1736001008WL019234 BENAPRASAD 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 BENAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
154 TAMIA MP-36-001-008-002/507
(CHAVAL PANI) 		1736001008NRG23310520220327755 01/06/2022 BALDHAR 1736001008WL019233 BALDHAR 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 BALDHAR NARMADA JHABUA GRAMIN BANK(508515)
155 TAMIA MP-36-001-008-002/507-A
(CHAVAL PANI) 		1736001008NRG23310520220327758 01/06/2022 REKHABAI 1736001008WL019233 REKHABAI 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 REKHABAI FINO PAYMENTS BANK LTD(608001)
156 TAMIA MP-36-001-008-002/522
(CHAVAL PANI) 		1736001008NRG23310520220327802 01/06/2022 DOLAT 1736001008WL019235 DOLAT 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 139829047 DOLAT NARMADA JHABUA GRAMIN BANK(508515)
157 TAMIA MP-36-001-019-001/22
(JAMUNDONGA) 		1736001019NRG23310520220326372 01/06/2022 IMARTIYABAI 1736001019WL019165 IMARTIYABAI 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 IMARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
158 TAMIA MP-36-001-019-001/23
(JAMUNDONGA) 		1736001019NRG23310520220326447 01/06/2022 DINESH 1736001019WL019167 DINESH 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 DINESH STATE BANK OF INDIA(508548)
159 TAMIA MP-36-001-019-001/37
(JAMUNDONGA) 		1736001019NRG23310520220326375 01/06/2022 RATANSINGH 1736001019WL019165 RATANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 TAMIA MP-36-001-019-001/40
(JAMUNDONGA) 		1736001019NRG23310520220326379 01/06/2022 DASHRATH 1736001019WL019165 DASHRATH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
161 TAMIA MP-36-001-019-001/48
(JAMUNDONGA) 		1736001019NRG23310520220326384 01/06/2022 CHETANLAL 1736001019WL019165 CHETANLAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 CHETANLAL NARMADA JHABUA GRAMIN BANK(508515)
162 TAMIA MP-36-001-019-001/60
(JAMUNDONGA) 		1736001019NRG23310520220326390 01/06/2022 SANOTI BAI 1736001019WL019165 SANOTI BAI 00697 BKID0NAMRGB 816 816 Processed 04/06/2022 139829047 SANOTIBAI STATE BANK OF INDIA(508548)
163 TAMIA MP-36-001-019-001/7
(JAMUNDONGA) 		1736001019NRG23310520220326394 01/06/2022 SHIRILAL 1736001019WL019165 SHIRILAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SHIRILAL STATE BANK OF INDIA(508548)
164 TAMIA MP-36-001-019-001/73
(JAMUNDONGA) 		1736001019NRG23310520220326451 01/06/2022 JAYPAL 1736001019WL019167 JAYPAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 JAYPAL STATE BANK OF INDIA(508548)
165 TAMIA MP-36-001-019-001/77
(JAMUNDONGA) 		1736001019NRG23310520220326397 01/06/2022 AKABAR 1736001019WL019165 AKABAR 00697 BKID0NAMRGB 408 408 Processed 04/06/2022 139829047 AKABAR STATE BANK OF INDIA(508548)
166 TAMIA MP-36-001-019-001/80
(JAMUNDONGA) 		1736001019NRG23310520220326398 01/06/2022 MAHESH 1736001019WL019165 MAHESH 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 MAHESH STATE BANK OF INDIA(508548)
167 TAMIA MP-36-001-019-001/90
(JAMUNDONGA) 		1736001019NRG23310520220326403 01/06/2022 SABUT 1736001019WL019165 SABUT 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SABUT NARMADA JHABUA GRAMIN BANK(508515)
168 TAMIA MP-36-001-019-002/109
(JAMUNDONGA) 		1736001019NRG23310520220326408 01/06/2022 DASHANLAL 1736001019WL019166 DASHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 DASHANLAL STATE BANK OF INDIA(508548)
169 TAMIA MP-36-001-019-002/114
(JAMUNDONGA) 		1736001019NRG23310520220326409 01/06/2022 SUKDAS 1736001019WL019166 SUKDAS 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SUKDAS NARMADA JHABUA GRAMIN BANK(508515)
170 TAMIA MP-36-001-019-002/127
(JAMUNDONGA) 		1736001019NRG23310520220326413 01/06/2022 Chandra Bai 1736001019WL019166 Chandra Bai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 ChandraBai NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-019-002/141
(JAMUNDONGA) 		1736001019NRG23310520220326337 01/06/2022 PARVATI 1736001019WL019164 PARVATI 00697 BKID0NAMRGB 408 408 Processed 04/06/2022 139829047 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
172 TAMIA MP-36-001-019-002/143
(JAMUNDONGA) 		1736001019NRG23310520220326338 01/06/2022 RAJU 1736001019WL019164 RAJU 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 RAJU STATE BANK OF INDIA(508548)
173 TAMIA MP-36-001-019-002/160
(JAMUNDONGA) 		1736001019NRG23310520220326420 01/06/2022 SUKMAN 1736001019WL019166 SUKMAN 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SUKMAN STATE BANK OF INDIA(508548)
174 TAMIA MP-36-001-019-002/177
(JAMUNDONGA) 		1736001019NRG23310520220326427 01/06/2022 BALIRAM 1736001019WL019166 BALIRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 BALIRAM BANK OF MAHARASHTRA(607387)
175 TAMIA MP-36-001-019-002/198
(JAMUNDONGA) 		1736001019NRG23310520220326430 01/06/2022 SHANIRAM 1736001019WL019166 SHANIRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SHANIRAM STATE BANK OF INDIA(508548)
176 TAMIA MP-36-001-019-002/198-A
(JAMUNDONGA) 		1736001019NRG23310520220326432 01/06/2022 CHAMANSHING 1736001019WL019166 CHAMANSHING 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 CHAMANSHING BANK OF MAHARASHTRA(607387)
177 TAMIA MP-36-001-019-002/200-B
(JAMUNDONGA) 		1736001019NRG23310520220326350 01/06/2022 BRAHMA 1736001019WL019164 BRAHMA 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 BRAHMA STATE BANK OF INDIA(508548)
178 TAMIA MP-36-001-019-002/207
(JAMUNDONGA) 		1736001019NRG23310520220326435 01/06/2022 ADHARSINGH 1736001019WL019166 ADHARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 ADHARSINGH STATE BANK OF INDIA(508548)
179 TAMIA MP-36-001-019-002/251
(JAMUNDONGA) 		1736001019NRG23310520220326437 01/06/2022 SARNAM 1736001019WL019166 SARNAM 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SARNAM STATE BANK OF INDIA(508548)
180 TAMIA MP-36-001-019-002/480
(JAMUNDONGA) 		1736001019NRG23310520220326441 01/06/2022 LOTAN 1736001019WL019166 LOTAN 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
181 TAMIA MP-36-001-019-003/294
(JAMUNDONGA) 		1736001019NRG23310520220326264 01/06/2022 HEMRAJ 1736001019WL019163 HEMRAJ 00697 BKID0NAMRGB 816 816 Processed 04/06/2022 139829047 HEMRAJ STATE BANK OF INDIA(508548)
182 TAMIA MP-36-001-019-003/308
(JAMUNDONGA) 		1736001019NRG23310520220326266 01/06/2022 RAJANI UIKEY 1736001019WL019163 RAJANI UIKEY 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 RAJANIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-019-003/311
(JAMUNDONGA) 		1736001019NRG23310520220326268 01/06/2022 Kusma Bai 1736001019WL019163 Kusma Bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 KusmaBai NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-019-003/321
(JAMUNDONGA) 		1736001019NRG23310520220326270 01/06/2022 SUMERILAL 1736001019WL019163 SUMERILAL 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 SUMERILAL STATE BANK OF INDIA(508548)
185 TAMIA MP-36-001-019-003/336-A
(JAMUNDONGA) 		1736001019NRG23310520220326272 01/06/2022 BIRBAL 1736001019WL019163 BIRBAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 BIRBAL STATE BANK OF INDIA(508548)
186 TAMIA MP-36-001-019-003/337
(JAMUNDONGA) 		1736001019NRG23310520220326273 01/06/2022 RAJBALSAH 1736001019WL019163 RAJBALSAH 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 RAJBALSAH BANK OF MAHARASHTRA(607387)
187 TAMIA MP-36-001-019-003/338-A
(JAMUNDONGA) 		1736001019NRG23310520220326274 01/06/2022 LAXMI BAI DHURVE 1736001019WL019163 LAXMI BAI DHURVE 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 LAXMIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-019-003/340
(JAMUNDONGA) 		1736001019NRG23310520220326277 01/06/2022 MOHAN 1736001019WL019163 MOHAN 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-019-003/343
(JAMUNDONGA) 		1736001019NRG23310520220326279 01/06/2022 SUMARLAL 1736001019WL019163 SUMARLAL 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 SUMARLAL STATE BANK OF INDIA(508548)
190 TAMIA MP-36-001-019-003/346-A
(JAMUNDONGA) 		1736001019NRG23310520220326284 01/06/2022 PRAMILA UIKEY 1736001019WL019163 PRAMILA UIKEY 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 PRAMILAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
191 TAMIA MP-36-001-019-003/375
(JAMUNDONGA) 		1736001019NRG23310520220326291 01/06/2022 SUBHAN 1736001019WL019163 SUBHAN 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SUBHAN STATE BANK OF INDIA(508548)
192 TAMIA MP-36-001-019-003/376
(JAMUNDONGA) 		1736001019NRG23310520220326292 01/06/2022 SUKHDAS 1736001019WL019163 SUKHDAS 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
193 TAMIA MP-36-001-019-003/378
(JAMUNDONGA) 		1736001019NRG23310520220326295 01/06/2022 LAXMAN 1736001019WL019163 LAXMAN 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
194 TAMIA MP-36-001-019-003/401-A
(JAMUNDONGA) 		1736001019NRG23310520220326305 01/06/2022 SHYAMBATI 1736001019WL019163 SHYAMBATI 00697 BKID0NAMRGB 816 816 Processed 04/06/2022 139829047 SHYAMBATI STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-019-003/403
(JAMUNDONGA) 		1736001019NRG23310520220326306 01/06/2022 RAHMAN 1736001019WL019163 RAHMAN 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 RAHMAN STATE BANK OF INDIA(508548)
196 TAMIA MP-36-001-019-003/415-A
(JAMUNDONGA) 		1736001019NRG23310520220326311 01/06/2022 DONGARSHI 1736001019WL019163 DONGARSHI 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 DONGARSHI STATE BANK OF INDIA(508548)
197 TAMIA MP-36-001-019-003/423-A
(JAMUNDONGA) 		1736001019NRG23310520220326315 01/06/2022 SURESH 1736001019WL019163 SURESH 00697 BKID0NAMRGB 816 816 Processed 04/06/2022 139829047 SURESH STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-019-003/438
(JAMUNDONGA) 		1736001019NRG23310520220326319 01/06/2022 ASHOK 1736001019WL019163 ASHOK 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 ASHOK STATE BANK OF INDIA(508548)
199 TAMIA MP-36-001-019-003/440
(JAMUNDONGA) 		1736001019NRG23310520220326321 01/06/2022 MANKAR 1736001019WL019163 MANKAR 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139829047 MANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
200 TAMIA MP-36-001-019-003/449
(JAMUNDONGA) 		1736001019NRG23310520220326323 01/06/2022 KALYANSA 1736001019WL019163 KALYANSA 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 KALYANSA STATE BANK OF INDIA(508548)
201 TAMIA MP-36-001-019-003/467-A
(JAMUNDONGA) 		1736001019NRG23310520220326327 01/06/2022 MIRAN 1736001019WL019163 MIRAN 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 MIRAN STATE BANK OF INDIA(508548)
202 TAMIA MP-36-001-019-003/469
(JAMUNDONGA) 		1736001019NRG23310520220326329 01/06/2022 SARNTI 1736001019WL019163 SARNTI 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139829047 SARNTI STATE BANK OF INDIA(508548)
203 TAMIA MP-36-001-019-003/470-A
(JAMUNDONGA) 		1736001019NRG23310520220326330 01/06/2022 MUKESH 1736001019WL019163 MUKESH 00697 BKID0NAMRGB 612 612 Processed 04/06/2022 139829047 MUKESH STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-037-004/98
(HARRA KACHAR) 		1736001000NRG23010620220332570 01/06/2022 GYASLAL 1736001WL019385 GYASLAL 00697 BKID0NAMRGB 1428 1428 Processed 04/06/2022 139829047 GYASLAL NARMADA JHABUA GRAMIN BANK(508515)
205 TAMIA MP-36-001-045-003/290
(JOGIMUAR) 		1736001000NRG23010620220332543 01/06/2022 BIJLISHA 1736001WL019380 BIJLISHA 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 BIJLISHA NARMADA JHABUA GRAMIN BANK(508515)
206 TAMIA MP-36-001-045-003/306
(JOGIMUAR) 		1736001000NRG23010620220332544 01/06/2022 SIPATLAL 1736001WL019380 SIPATLAL 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 SIPATLAL BANK OF MAHARASHTRA(607387)
207 TAMIA MP-36-001-045-003/349
(JOGIMUAR) 		1736001000NRG23010620220332545 01/06/2022 BUDHANSA 1736001WL019380 BUDHANSA 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 BUDHANSA NARMADA JHABUA GRAMIN BANK(508515)
208 TAMIA MP-36-001-045-003/375
(JOGIMUAR) 		1736001000NRG23010620220332547 01/06/2022 ATARLAL 1736001WL019380 ATARLAL 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
209 TAMIA MP-36-001-045-003/377
(JOGIMUAR) 		1736001000NRG23010620220332549 01/06/2022 SANTRA BAI 1736001WL019380 SANTRA BAI 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-045-003/396
(JOGIMUAR) 		1736001000NRG23010620220332550 01/06/2022 KUNDANSHA 1736001WL019380 KUNDANSHA 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 KUNDANSHA NARMADA JHABUA GRAMIN BANK(508515)
211 TAMIA MP-36-001-045-003/399
(JOGIMUAR) 		1736001000NRG23010620220332561 01/06/2022 DIYALAL 1736001WL019381 DIYALAL 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 DIYALAL NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-045-003/417
(JOGIMUAR) 		1736001000NRG23010620220332552 01/06/2022 KOMAL 1736001WL019380 KOMAL 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
213 TAMIA MP-36-001-045-003/417
(JOGIMUAR) 		1736001000NRG23010620220332551 01/06/2022 SUDAN 1736001WL019380 SUDAN 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139829047 SUDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 93290 93290
Total 258834 258834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_010622APB_FTO_169162 Bank of Maharastra MAHB0000552 TAMIA 63954
2 TAMIA MP1736001_010622APB_FTO_169162 District Central Cooperative Bank CBIN0MPDCAG Tamia 1428
3 TAMIA MP1736001_010622APB_FTO_169162 State Bank of India SBIN0001046 PACHMARHI 1224
4 TAMIA MP1736001_010622APB_FTO_169162 State Bank of India SBIN0001473 JUNNARDEO 11220
5 TAMIA MP1736001_010622APB_FTO_169162 State Bank of India SBIN0002842 CHIKHALIKALAN 1010
6 TAMIA MP1736001_010622APB_FTO_169162 State Bank of India SBIN0014124 TAMIYA 82868
7 TAMIA MP1736001_010622APB_FTO_169162 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1212
8 TAMIA MP1736001_010622APB_FTO_169162 IDFC Bank IDFB0041102 PIPARIYA 1416
9 TAMIA MP1736001_010622APB_FTO_169162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1212
10 TAMIA MP1736001_010622APB_FTO_169162 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2856
11 TAMIA MP1736001_010622APB_FTO_169162 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 51816
12 TAMIA MP1736001_010622APB_FTO_169162 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 14342
13 TAMIA MP1736001_010622APB_FTO_169162 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMIA 24276

Download In Excel