Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_200522APB_FTO_138590
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-36-001-022-002/126
(GHAGDIYA) 		1736001022NRG23190520220228320 20/05/2022 SHRIMAN 1736001022WL014801 SHRIMAN 00051 MAHB0000552 1421 1421 Processed 25/05/2022 878107810 SHRIMAN BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-022-002/128
(GHAGDIYA) 		1736001000NRG23200520220231307 20/05/2022 KHICHDU 1736001WL014917 KHICHDU 00051 MAHB0000552 1428 1428 Processed 25/05/2022 878107810 KHICHDU BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-022-002/157-A
(GHAGDIYA) 		1736001022NRG23190520220228329 20/05/2022 JATRU 1736001022WL014801 JATRU 00051 MAHB0000552 1218 1218 Processed 25/05/2022 878107810 JATRU BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-022-002/165
(GHAGDIYA) 		1736001000NRG23200520220231309 20/05/2022 DASHANLAL 1736001WL014917 DASHANLAL 00051 MAHB0000552 1428 1428 Processed 25/05/2022 878107810 DASHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMIA MP-36-001-022-002/200
(GHAGDIYA) 		1736001000NRG23200520220231312 20/05/2022 RANGVATI PARTETI 1736001WL014917 RANGVATI PARTETI 00051 MAHB0000552 1428 1428 Processed 25/05/2022 878107810 RANGVATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-022-003/260
(GHAGDIYA) 		1736001022NRG23190520220228279 20/05/2022 KOHALU 1736001022WL014800 KOHALU 00051 MAHB0000552 1407 1407 Processed 25/05/2022 878107810 KOHALU BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-022-003/289
(GHAGDIYA) 		1736001022NRG23190520220228293 20/05/2022 SHYAMA BAI 1736001022WL014800 SHYAMA BAI 00051 MAHB0000552 603 603 Processed 25/05/2022 878107810 SHYAMABAI BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-022-003/312-A
(GHAGDIYA) 		1736001022NRG23190520220228300 20/05/2022 KRANTI 1736001022WL014800 KRANTI 00051 MAHB0000552 201 201 Processed 25/05/2022 878107810 KRANTI STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-022-003/338-B
(GHAGDIYA) 		1736001022NRG23190520220228309 20/05/2022 ANITA 1736001022WL014800 ANITA 00051 MAHB0000552 804 804 Processed 25/05/2022 878107810 ANITA BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-022-003/341-A
(GHAGDIYA) 		1736001022NRG23190520220228310 20/05/2022 BHAJANLAL 1736001022WL014800 BHAJANLAL 00051 MAHB0000552 402 402 Processed 25/05/2022 878107810 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMIA MP-36-001-022-003/347-A
(GHAGDIYA) 		1736001022NRG23190520220228313 20/05/2022 MANGAL 1736001022WL014800 MANGAL 00051 MAHB0000552 1407 1407 Processed 25/05/2022 878107810 MANGAL BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-022-003/355-A
(GHAGDIYA) 		1736001000NRG23200520220231319 20/05/2022 PATALSA 1736001WL014917 PATALSA 00051 MAHB0000552 1428 1428 Processed 25/05/2022 878107810 PATALSA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-025-001/234
(DHUNSAVANI) 		1736001025NRG23190520220227074 20/05/2022 FAGLAL 1736001025WL014762 FAGLAL 00051 MAHB0000552 1428 1428 Processed 25/05/2022 878107810 FAGLAL STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-025-001/276
(DHUNSAVANI) 		1736001025NRG23190520220227104 20/05/2022 SHIVKUMARI 1736001025WL014763 SHIVKUMARI 00051 MAHB0000552 1428 1428 Processed 25/05/2022 878107810 SHIVKUMARI BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-026-001/150
(MANKADEI) 		1736001026NRG23200520220229243 20/05/2022 MAHILALA 1736001026WL014842 MAHILALA 00051 MAHB0000552 1224 1224 Processed 25/05/2022 878107810 MAHILALA BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-026-001/171
(MANKADEI) 		1736001026NRG23200520220229246 20/05/2022 PREMBHAN 1736001026WL014842 PREMBHAN 00051 MAHB0000552 816 816 Processed 25/05/2022 878107810 PREMBHAN BANK OF BARODA(606985)
17 TAMIA MP-36-001-026-001/210
(MANKADEI) 		1736001026NRG23200520220229248 20/05/2022 URMILAL 1736001026WL014842 URMILAL 00051 MAHB0000552 1224 1224 Processed 25/05/2022 878107810 URMILAL BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-026-001/33
(MANKADEI) 		1736001026NRG23200520220229251 20/05/2022 DHUDESHA 1736001026WL014842 DHUDESHA 00051 MAHB0000552 1020 1020 Processed 25/05/2022 878107810 DHUDESHA BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-026-001/39
(MANKADEI) 		1736001026NRG23200520220229255 20/05/2022 SANTLAL 1736001026WL014842 SANTLAL 00051 MAHB0000552 816 816 Processed 25/05/2022 878107810 SANTLAL BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-026-001/51
(MANKADEI) 		1736001026NRG23200520220229259 20/05/2022 SUMARSINGH 1736001026WL014842 SUMARSINGH 00051 MAHB0000552 612 612 Processed 25/05/2022 878107810 SUMARSINGH BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-026-001/6
(MANKADEI) 		1736001026NRG23200520220229262 20/05/2022 ISHBARIYA 1736001026WL014842 ISHBARIYA 00051 MAHB0000552 1224 1224 Processed 25/05/2022 878107810 ISHBARIYA BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-026-001/8
(MANKADEI) 		1736001026NRG23200520220229265 20/05/2022 HARIRAM 1736001026WL014842 HARIRAM 00051 MAHB0000552 612 612 Processed 25/05/2022 878107810 HARIRAM BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-026-001/84
(MANKADEI) 		1736001026NRG23200520220229267 20/05/2022 SUKARLAL 1736001026WL014842 SUKARLAL 00051 MAHB0000552 1224 1224 Processed 25/05/2022 878107810 SUKARLAL BANK OF MAHARASHTRA(607387)
24 TAMIA MP-36-001-026-001/86
(MANKADEI) 		1736001026NRG23200520220229269 20/05/2022 MATBHAN 1736001026WL014842 MATBHAN 00051 MAHB0000552 816 816 Processed 25/05/2022 878107810 MATBHAN STATE BANK OF INDIA(508548)
25 TAMIA MP-36-001-026-001/86
(MANKADEI) 		1736001026NRG23200520220229270 20/05/2022 SAMALVATI 1736001026WL014842 SAMALVATI 00051 MAHB0000552 612 612 Processed 25/05/2022 878107810 SAMALVATI BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-026-001/87
(MANKADEI) 		1736001026NRG23200520220229271 20/05/2022 RUPBASNT 1736001026WL014842 RUPBASNT 00051 MAHB0000552 612 612 Processed 25/05/2022 878107810 RUPBASNT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
27 TAMIA MP-36-001-026-001/90
(MANKADEI) 		1736001026NRG23200520220229274 20/05/2022 SANTLAL 1736001026WL014842 SANTLAL 00051 MAHB0000552 1224 1224 Processed 25/05/2022 878107810 SANTLAL BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-028-001/10
(SAJKUHI) 		1736001028NRG23160520220203246 20/05/2022 Mr. DINESH VISVAKARMA 1736001028WL013527 Mr. DINESH VISVAKARMA 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 Mr.DINESHVISVAKARMA BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-028-001/102
(SAJKUHI) 		1736001028NRG23160520220203247 20/05/2022 MEHTAP FOJA MASRAM 1736001028WL013527 MEHTAP FOJA MASRAM 00051 MAHB0000552 1200 1200 Processed 25/05/2022 878107810 MEHTAPFOJAMASRAM BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-028-001/123
(SAJKUHI) 		1736001028NRG23160520220203255 20/05/2022 Budhiya Chamari Uikey 1736001028WL013527 Budhiya Chamari Uikey 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 BudhiyaChamariUikey STATE BANK OF INDIA(508548)
31 TAMIA MP-36-001-028-001/14
(SAJKUHI) 		1736001028NRG23160520220203256 20/05/2022 SUKARLAL JHAMU 1736001028WL013527 SUKARLAL JHAMU 00051 MAHB0000552 1200 1200 Processed 25/05/2022 878107810 SUKARLALJHAMU BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-028-001/2
(SAJKUHI) 		1736001028NRG23160520220203259 20/05/2022 SBHILAL JHAMU MASRAM 1736001028WL013527 SBHILAL JHAMU MASRAM 00051 MAHB0000552 1200 1200 Processed 25/05/2022 878107810 SBHILALJHAMUMASRAM BANK OF MAHARASHTRA(607387)
33 TAMIA MP-36-001-028-001/37
(SAJKUHI) 		1736001028NRG23160520220203261 20/05/2022 PUSULAL JHAPU MASRAMRAM 1736001028WL013527 PUSULAL JHAPU MASRAMRAM 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 PUSULALJHAPUMASRAMRAM STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-028-001/39
(SAJKUHI) 		1736001028NRG23160520220203264 20/05/2022 Mr. ASHOK UIKEY 1736001028WL013527 Mr. ASHOK UIKEY 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 Mr.ASHOKUIKEY BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-028-001/39-A
(SAJKUHI) 		1736001028NRG23160520220203265 20/05/2022 MANGALWATI SOPLAL UIKEY 1736001028WL013527 MANGALWATI SOPLAL UIKEY 00051 MAHB0000552 400 400 Processed 25/05/2022 878107810 MANGALWATISOPLALUIKEY BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-028-001/418
(SAJKUHI) 		1736001028NRG23160520220203267 20/05/2022 JIYANLAL KULLU KAKODIYA 1736001028WL013527 JIYANLAL KULLU KAKODIYA 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 JIYANLALKULLUKAKODIYA BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-028-001/418
(SAJKUHI) 		1736001028NRG23160520220203268 20/05/2022 KALABATI JEEVAN KAKODIYA 1736001028WL013527 KALABATI JEEVAN KAKODIYA 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 KALABATIJEEVANKAKODIYA BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-028-001/61
(SAJKUHI) 		1736001028NRG23160520220203271 20/05/2022 KRIPAL CHOKHE VADIWA 1736001028WL013527 KRIPAL CHOKHE VADIWA 00051 MAHB0000552 1200 1200 Processed 25/05/2022 878107810 KRIPALCHOKHEVADIWA BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-028-001/61-A
(SAJKUHI) 		1736001028NRG23160520220203272 20/05/2022 RAJOBAI 1736001028WL013527 RAJOBAI 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 RAJOBAI BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-028-001/85
(SAJKUHI) 		1736001028NRG23160520220203273 20/05/2022 JUGVATI DHURVE 1736001028WL013527 JUGVATI DHURVE 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 JUGVATIDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 TAMIA MP-36-001-028-001/92
(SAJKUHI) 		1736001028NRG23160520220203274 20/05/2022 OMPRAKASH SAHPAL DHURVEY 1736001028WL013527 OMPRAKASH SAHPAL DHURVEY 00051 MAHB0000552 1200 1200 Processed 25/05/2022 878107810 OMPRAKASHSAHPALDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-028-001/96
(SAJKUHI) 		1736001028NRG23160520220203275 20/05/2022 SAKHILAL DHURVE 1736001028WL013527 SAKHILAL DHURVE 00051 MAHB0000552 1200 1200 Processed 25/05/2022 878107810 SAKHILALDHURVE BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-028-001/97
(SAJKUHI) 		1736001028NRG23160520220203278 20/05/2022 KANCHANSHA VAHARSA DHURVE 1736001028WL013527 KANCHANSHA VAHARSA DHURVE 00051 MAHB0000552 600 600 Processed 25/05/2022 878107810 KANCHANSHAVAHARSADHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 41067 41067
44 TAMIA MP-36-001-028-001/102
(SAJKUHI) 		1736001028NRG23160520220203248 20/05/2022 SAVITA MASRAM 1736001028WL013527 SAVITA MASRAM 00089 CBIN0280756 1200 1200 Processed 25/05/2022 878107810 SAVITAMASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1200 1200
45 TAMIA MP-36-001-026-001/31
(MANKADEI) 		1736001026NRG23200520220229249 20/05/2022 KANCANSHA 1736001026WL014842 KANCANSHA 00114 CBIN0MPDCAG 1224 1224 Processed 25/05/2022 878107810 KANCANSHA STATE BANK OF INDIA(508548)
46 TAMIA MP-36-001-026-001/39
(MANKADEI) 		1736001026NRG23200520220229256 20/05/2022 ANEETA 1736001026WL014842 ANEETA 00114 CBIN0MPDCAG 816 816 Processed 25/05/2022 878107810 ANEETA BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
47 TAMIA MP-36-001-026-001/87
(MANKADEI) 		1736001026NRG23200520220229272 20/05/2022 JAYVANTI 1736001026WL014842 JAYVANTI 00354 PUNB0660200 816 816 Processed 25/05/2022 878107810 JAYVANTI BANK OF MAHARASHTRA(607387)
SubTotal 816 816
48 TAMIA MP-36-001-017-002/193-B
(KHAPAKHURD) 		1736001017NRG23190520220224608 20/05/2022 SAVITRI YADAV 1736001017WL014683 SAVITRI YADAV 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 SAVITRIYADAV STATE BANK OF INDIA(508548)
49 TAMIA MP-36-001-017-002/223
(KHAPAKHURD) 		1736001017NRG23190520220224616 20/05/2022 SURAJ LAL 1736001017WL014683 SURAJ LAL 00415 SBIN0014124 816 816 Processed 25/05/2022 878107810 SURAJLAL STATE BANK OF INDIA(508548)
50 TAMIA MP-36-001-017-002/298-A
(KHAPAKHURD) 		1736001017NRG23190520220224634 20/05/2022 VISTLAL INVATI 1736001017WL014683 VISTLAL INVATI 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 VISTLALINVATI STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-017-002/316
(KHAPAKHURD) 		1736001017NRG23190520220224642 20/05/2022 DAYALAL DHURVE 1736001017WL014683 DAYALAL DHURVE 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 DAYALALDHURVE STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-017-002/584-A
(KHAPAKHURD) 		1736001017NRG23190520220224658 20/05/2022 VIDESH VADIVA 1736001017WL014683 VIDESH VADIVA 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 VIDESHVADIVA STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-021-002/186
(KURSHIDHANA) 		1736001021NRG23190520220228131 20/05/2022 BHUDHMAN 1736001021WL014797 BHUDHMAN 00415 SBIN0014124 816 816 Processed 25/05/2022 878107810 BHUDHMAN BANK OF MAHARASHTRA(607387)
54 TAMIA MP-36-001-022-002/134-A
(GHAGDIYA) 		1736001022NRG23190520220228322 20/05/2022 MAMTA 1736001022WL014801 MAMTA 00415 SBIN0014124 1421 1421 Processed 25/05/2022 878107810 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
55 TAMIA MP-36-001-022-002/149
(GHAGDIYA) 		1736001022NRG23190520220228324 20/05/2022 surajiya 1736001022WL014801 surajiya 00415 SBIN0014124 1218 1218 Processed 25/05/2022 878107810 surajiya STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-022-002/212
(GHAGDIYA) 		1736001000NRG23200520220231314 20/05/2022 CHANDRPAL 1736001WL014917 CHANDRPAL 00415 SBIN0014124 1020 1020 Processed 25/05/2022 878107810 CHANDRPAL STATE BANK OF INDIA(508548)
57 TAMIA MP-36-001-022-002/231-A
(GHAGDIYA) 		1736001022NRG23190520220228335 20/05/2022 NIRMALA 1736001022WL014801 NIRMALA 00415 SBIN0014124 1015 1015 Processed 25/05/2022 878107810 NIRMALA STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-022-003/267
(GHAGDIYA) 		1736001022NRG23190520220228283 20/05/2022 RUGWATI 1736001022WL014800 RUGWATI 00415 SBIN0014124 1206 1206 Processed 25/05/2022 878107810 RUGWATI STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-022-003/272
(GHAGDIYA) 		1736001022NRG23190520220228287 20/05/2022 MUNIYA 1736001022WL014800 MUNIYA 00415 SBIN0014124 603 603 Processed 25/05/2022 878107810 MUNIYA STATE BANK OF INDIA(508548)
60 TAMIA MP-36-001-022-003/286
(GHAGDIYA) 		1736001022NRG23190520220228292 20/05/2022 SIYABATI 1736001022WL014800 SIYABATI 00415 SBIN0014124 1407 1407 Processed 25/05/2022 878107810 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMIA MP-36-001-022-003/326
(GHAGDIYA) 		1736001022NRG23190520220228304 20/05/2022 SUNNAI 1736001022WL014800 SUNNAI 00415 SBIN0014124 402 402 Processed 25/05/2022 878107810 SUNNAI STATE BANK OF INDIA(508548)
62 TAMIA MP-36-001-022-003/346-A
(GHAGDIYA) 		1736001022NRG23190520220228312 20/05/2022 BASANTI 1736001022WL014800 BASANTI 00415 SBIN0014124 1407 1407 Processed 25/05/2022 878107810 BASANTI STATE BANK OF INDIA(508548)
63 TAMIA MP-36-001-022-003/352
(GHAGDIYA) 		1736001022NRG23190520220228316 20/05/2022 SARAVAN 1736001022WL014800 SARAVAN 00415 SBIN0014124 1407 1407 Processed 25/05/2022 878107810 SARAVAN BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-022-003/355
(GHAGDIYA) 		1736001000NRG23200520220231318 20/05/2022 DASANTI 1736001WL014917 DASANTI 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 DASANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
65 TAMIA MP-36-001-025-001/110
(DHUNSAVANI) 		1736001025NRG23190520220227079 20/05/2022 SHANTI MARKAM 1736001025WL014763 SHANTI MARKAM 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 SHANTIMARKAM STATE BANK OF INDIA(508548)
66 TAMIA MP-36-001-025-001/111
(DHUNSAVANI) 		1736001025NRG23190520220227080 20/05/2022 SARITA MARKAM 1736001025WL014763 SARITA MARKAM 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 SARITAMARKAM STATE BANK OF INDIA(508548)
67 TAMIA MP-36-001-025-001/113
(DHUNSAVANI) 		1736001025NRG23190520220227082 20/05/2022 RADHA BAI KUMRE 1736001025WL014763 RADHA BAI KUMRE 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 RADHABAIKUMRE STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-025-001/114
(DHUNSAVANI) 		1736001025NRG23190520220227085 20/05/2022 RAMPRASAD 1736001025WL014763 RAMPRASAD 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 RAMPRASAD BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-025-001/115-A
(DHUNSAVANI) 		1736001025NRG23190520220227088 20/05/2022 SURAJVATI 1736001025WL014763 SURAJVATI 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 SURAJVATI STATE BANK OF INDIA(508548)
70 TAMIA MP-36-001-025-001/18
(DHUNSAVANI) 		1736001025NRG23190520220227094 20/05/2022 TULASIYA DHURVE 1736001025WL014763 TULASIYA DHURVE 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 TULASIYADHURVE STATE BANK OF INDIA(508548)
71 TAMIA MP-36-001-025-001/189
(DHUNSAVANI) 		1736001025NRG23190520220227067 20/05/2022 SUVATI PARTETI 1736001025WL014762 SUVATI PARTETI 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 SUVATIPARTETI STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-025-001/189-A
(DHUNSAVANI) 		1736001025NRG23190520220227069 20/05/2022 SHEELA PARTETI 1736001025WL014762 SHEELA PARTETI 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 SHEELAPARTETI STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-025-001/204
(DHUNSAVANI) 		1736001025NRG23190520220227095 20/05/2022 KUBARBATI VATTI 1736001025WL014763 KUBARBATI VATTI 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 KUBARBATIVATTI STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-025-001/205
(DHUNSAVANI) 		1736001025NRG23190520220227097 20/05/2022 RAJKUMARI 1736001025WL014763 RAJKUMARI 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 RAJKUMARI STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-025-001/272
(DHUNSAVANI) 		1736001025NRG23190520220227101 20/05/2022 SHARMILA 1736001025WL014763 SHARMILA 00415 SBIN0014124 1428 1428 Processed 25/05/2022 878107810 SHARMILA STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-026-001/32
(MANKADEI) 		1736001026NRG23200520220229250 20/05/2022 BIRAJPAL 1736001026WL014842 BIRAJPAL 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 BIRAJPAL STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-026-001/34
(MANKADEI) 		1736001026NRG23200520220229252 20/05/2022 JAYVANTI 1736001026WL014842 JAYVANTI 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 JAYVANTI BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-026-001/52
(MANKADEI) 		1736001026NRG23200520220229260 20/05/2022 BHAGVATI 1736001026WL014842 BHAGVATI 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 BHAGVATI STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-026-001/88
(MANKADEI) 		1736001026NRG23200520220229273 20/05/2022 RAMVATI 1736001026WL014842 RAMVATI 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 RAMVATI STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-026-001/92
(MANKADEI) 		1736001026NRG23200520220229275 20/05/2022 BIRAJO 1736001026WL014842 BIRAJO 00415 SBIN0014124 1224 1224 Processed 25/05/2022 878107810 BIRAJO STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-053-003/270
(BIJORIPATHAR) 		1736001000NRG23200520220231127 20/05/2022 KANGNI 1736001WL014911 KANGNI 00415 SBIN0014124 1140 1140 Processed 25/05/2022 878107810 KANGNI STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-053-003/340
(BIJORIPATHAR) 		1736001053NRG23200520220229049 20/05/2022 DASIYA 1736001053WL014833 DASIYA 00415 SBIN0014124 1140 1140 Processed 25/05/2022 878107810 DASIYA STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-053-003/357
(BIJORIPATHAR) 		1736001000NRG23200520220231163 20/05/2022 NIRBARSA 1736001WL014911 NIRBARSA 00415 SBIN0014124 950 950 Processed 25/05/2022 878107810 NIRBARSA STATE BANK OF INDIA(508548)
SubTotal 44120 44120
84 TAMIA MP-36-001-028-001/46-A
(SAJKUHI) 		1736001028NRG23160520220203269 20/05/2022 KACHRO BAI PARTETI 1736001028WL013527 KACHRO BAI PARTETI 00468 UBIN0542008 400 400 Processed 25/05/2022 878107810 KACHROBAIPARTETI UNION BANK OF INDIA(508500)
SubTotal 400 400
85 TAMIA MP-36-001-017-002/180
(KHAPAKHURD) 		1736001017NRG23190520220224602 20/05/2022 DAKKHANSA 1736001017WL014683 DAKKHANSA 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878107810 DAKKHANSA STATE BANK OF INDIA(508548)
86 TAMIA MP-36-001-017-002/218
(KHAPAKHURD) 		1736001017NRG23190520220224611 20/05/2022 SARSWATI UIKEY 1736001017WL014683 SARSWATI UIKEY 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878107810 SARSWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
87 TAMIA MP-36-001-017-002/224
(KHAPAKHURD) 		1736001017NRG23190520220224617 20/05/2022 PRAGLAL 1736001017WL014683 PRAGLAL 00603 CBIN0R20002 816 816 Processed 25/05/2022 878107810 PRAGLAL NARMADA JHABUA GRAMIN BANK(508515)
88 TAMIA MP-36-001-017-002/270
(KHAPAKHURD) 		1736001017NRG23190520220224628 20/05/2022 SUMRANSING 1736001017WL014683 SUMRANSING 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878107810 SUMRANSING NARMADA JHABUA GRAMIN BANK(508515)
89 TAMIA MP-36-001-017-002/285
(KHAPAKHURD) 		1736001017NRG23190520220224631 20/05/2022 CHAMPA YADAV 1736001017WL014683 CHAMPA YADAV 00603 CBIN0R20002 816 816 Processed 25/05/2022 878107810 CHAMPAYADAV NARMADA JHABUA GRAMIN BANK(508515)
90 TAMIA MP-36-001-017-002/354
(KHAPAKHURD) 		1736001017NRG23190520220224649 20/05/2022 INDRA BHALAVI 1736001017WL014683 INDRA BHALAVI 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878107810 INDRABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
91 TAMIA MP-36-001-053-003/342
(BIJORIPATHAR) 		1736001000NRG23200520220231153 20/05/2022 BATI BHALAVI 1736001WL014911 BATI BHALAVI 00688 FINO0001446 1140 1140 Processed 25/05/2022 878107810 BATIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
92 TAMIA MP-36-001-053-004/424
(BIJORIPATHAR) 		1736001053NRG23200520220229076 20/05/2022 MEHATLAL MARAVI 1736001053WL014833 MEHATLAL MARAVI 00688 FINO0001446 1140 1140 Processed 25/05/2022 878107810 MEHATLALMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
93 TAMIA MP-36-001-017-002/102-A
(KHAPAKHURD) 		1736001017NRG23190520220224584 20/05/2022 SUMARWATI YADAV 1736001017WL014683 SUMARWATI YADAV 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878107810 SUMARWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
94 TAMIA MP-36-001-017-002/142
(KHAPAKHURD) 		1736001017NRG23190520220224588 20/05/2022 SEVRAM 1736001017WL014683 SEVRAM 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878107810 SEVRAM NARMADA JHABUA GRAMIN BANK(508515)
95 TAMIA MP-36-001-017-002/155
(KHAPAKHURD) 		1736001017NRG23190520220224593 20/05/2022 RAMSINGH 1736001017WL014683 RAMSINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 TAMIA MP-36-001-017-002/156
(KHAPAKHURD) 		1736001017NRG23190520220224594 20/05/2022 RAMRATAN 1736001017WL014683 RAMRATAN 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
97 TAMIA MP-36-001-017-002/158-A
(KHAPAKHURD) 		1736001017NRG23190520220224595 20/05/2022 GOVINDA 1736001017WL014683 GOVINDA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
98 TAMIA MP-36-001-017-002/179
(KHAPAKHURD) 		1736001017NRG23190520220224601 20/05/2022 SANTAN 1736001017WL014683 SANTAN 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
99 TAMIA MP-36-001-017-002/180
(KHAPAKHURD) 		1736001017NRG23190520220224603 20/05/2022 SUMNTRA UIKEY 1736001017WL014683 SUMNTRA UIKEY 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 SUMNTRAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
100 TAMIA MP-36-001-017-002/181
(KHAPAKHURD) 		1736001017NRG23190520220224604 20/05/2022 KUVARSA 1736001017WL014683 KUVARSA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 KUVARSA NARMADA JHABUA GRAMIN BANK(508515)
101 TAMIA MP-36-001-017-002/189
(KHAPAKHURD) 		1736001017NRG23190520220224606 20/05/2022 HARI 1736001017WL014683 HARI 00697 BKID0NAMRGB 408 408 Processed 25/05/2022 878107810 HARI NARMADA JHABUA GRAMIN BANK(508515)
102 TAMIA MP-36-001-017-002/194
(KHAPAKHURD) 		1736001017NRG23190520220224609 20/05/2022 BARELAL 1736001017WL014683 BARELAL 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
103 TAMIA MP-36-001-017-002/220
(KHAPAKHURD) 		1736001017NRG23190520220224613 20/05/2022 RAMJI 1736001017WL014683 RAMJI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
104 TAMIA MP-36-001-017-002/222
(KHAPAKHURD) 		1736001017NRG23190520220224615 20/05/2022 BIRBHAN 1736001017WL014683 BIRBHAN 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 BIRBHAN NARMADA JHABUA GRAMIN BANK(508515)
105 TAMIA MP-36-001-017-002/241
(KHAPAKHURD) 		1736001017NRG23190520220224619 20/05/2022 PUSIYA BAI 1736001017WL014683 PUSIYA BAI 00697 BKID0NAMRGB 612 612 Processed 25/05/2022 878107810 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 TAMIA MP-36-001-017-002/257
(KHAPAKHURD) 		1736001017NRG23190520220224621 20/05/2022 SHIVPRASAD 1736001017WL014683 SHIVPRASAD 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 SHIVPRASAD STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-017-002/265
(KHAPAKHURD) 		1736001017NRG23190520220224625 20/05/2022 HARAJLAL 1736001017WL014683 HARAJLAL 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878107810 HARAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
108 TAMIA MP-36-001-017-002/265-A
(KHAPAKHURD) 		1736001017NRG23190520220224626 20/05/2022 DIVYA BAI 1736001017WL014683 DIVYA BAI 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878107810 DIVYABAI NARMADA JHABUA GRAMIN BANK(508515)
109 TAMIA MP-36-001-017-002/266
(KHAPAKHURD) 		1736001017NRG23190520220224627 20/05/2022 JAIMAL 1736001017WL014683 JAIMAL 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 JAIMAL NARMADA JHABUA GRAMIN BANK(508515)
110 TAMIA MP-36-001-017-002/284
(KHAPAKHURD) 		1736001017NRG23190520220224630 20/05/2022 SUGANVATI 1736001017WL014683 SUGANVATI 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 SUGANVATI NARMADA JHABUA GRAMIN BANK(508515)
111 TAMIA MP-36-001-017-002/286
(KHAPAKHURD) 		1736001017NRG23190520220224632 20/05/2022 VINOD 1736001017WL014683 VINOD 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 VINOD NARMADA JHABUA GRAMIN BANK(508515)
112 TAMIA MP-36-001-017-002/350
(KHAPAKHURD) 		1736001017NRG23190520220224646 20/05/2022 BHAGVAT 1736001017WL014683 BHAGVAT 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 BHAGVAT STATE BANK OF INDIA(508548)
113 TAMIA MP-36-001-017-002/353
(KHAPAKHURD) 		1736001017NRG23190520220224647 20/05/2022 SAMOTI BAI 1736001017WL014683 SAMOTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 TAMIA MP-36-001-017-002/354
(KHAPAKHURD) 		1736001017NRG23190520220224648 20/05/2022 RAMDAYAL 1736001017WL014683 RAMDAYAL 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
115 TAMIA MP-36-001-017-002/355-A
(KHAPAKHURD) 		1736001017NRG23190520220224651 20/05/2022 UDAYSING 1736001017WL014683 UDAYSING 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878107810 UDAYSING NARMADA JHABUA GRAMIN BANK(508515)
116 TAMIA MP-36-001-017-002/586
(KHAPAKHURD) 		1736001017NRG23190520220224660 20/05/2022 GEETA YADAV 1736001017WL014683 GEETA YADAV 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878107810 GEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
117 TAMIA MP-36-001-017-002/610
(KHAPAKHURD) 		1736001017NRG23190520220224662 20/05/2022 ANITA YADAV 1736001017WL014683 ANITA YADAV 00697 BKID0NAMRGB 408 408 Processed 25/05/2022 878107810 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
118 TAMIA MP-36-001-017-002/80
(KHAPAKHURD) 		1736001017NRG23190520220224667 20/05/2022 SUMARLAL 1736001017WL014683 SUMARLAL 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878107810 SUMARLAL STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-017-002/86-A
(KHAPAKHURD) 		1736001017NRG23190520220224671 20/05/2022 DINESH YADAV 1736001017WL014683 DINESH YADAV 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878107810 DINESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
120 TAMIA MP-36-001-021-001/86
(KURSHIDHANA) 		1736001021NRG23190520220228088 20/05/2022 JIVANLAL 1736001021WL014797 JIVANLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
121 TAMIA MP-36-001-021-002/154
(KURSHIDHANA) 		1736001021NRG23190520220228102 20/05/2022 SAKHARAM 1736001021WL014797 SAKHARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
122 TAMIA MP-36-001-021-002/155
(KURSHIDHANA) 		1736001021NRG23190520220228103 20/05/2022 AMAR LAL 1736001021WL014797 AMAR LAL 00697 BKID0NAMRGB 204 204 Processed 25/05/2022 878107810 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
123 TAMIA MP-36-001-021-002/163
(KURSHIDHANA) 		1736001021NRG23190520220228107 20/05/2022 BISHRAM 1736001021WL014797 BISHRAM 00697 BKID0NAMRGB 408 408 Processed 25/05/2022 878107810 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
124 TAMIA MP-36-001-021-002/174
(KURSHIDHANA) 		1736001021NRG23190520220228121 20/05/2022 BATAN 1736001021WL014797 BATAN 00697 BKID0NAMRGB 204 204 Processed 25/05/2022 878107810 BATAN NARMADA JHABUA GRAMIN BANK(508515)
125 TAMIA MP-36-001-021-002/183
(KURSHIDHANA) 		1736001021NRG23190520220228129 20/05/2022 MANGALSINGH 1736001021WL014797 MANGALSINGH 00697 BKID0NAMRGB 408 408 Processed 25/05/2022 878107810 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 TAMIA MP-36-001-021-002/191
(KURSHIDHANA) 		1736001021NRG23190520220228136 20/05/2022 SUPAL 1736001021WL014797 SUPAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878107810 SUPAL NARMADA JHABUA GRAMIN BANK(508515)
127 TAMIA MP-36-001-025-001/106
(DHUNSAVANI) 		1736001025NRG23190520220227063 20/05/2022 BAGGN 1736001025WL014762 BAGGN 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 BAGGN NARMADA JHABUA GRAMIN BANK(508515)
128 TAMIA MP-36-001-025-001/110
(DHUNSAVANI) 		1736001025NRG23190520220227078 20/05/2022 RUPSHING 1736001025WL014763 RUPSHING 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 RUPSHING NARMADA JHABUA GRAMIN BANK(508515)
129 TAMIA MP-36-001-025-001/113
(DHUNSAVANI) 		1736001025NRG23190520220227081 20/05/2022 SUMARLAL 1736001025WL014763 SUMARLAL 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
130 TAMIA MP-36-001-025-001/124-A
(DHUNSAVANI) 		1736001025NRG23190520220227064 20/05/2022 SOHAN 1736001025WL014762 SOHAN 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
131 TAMIA MP-36-001-025-001/126-A
(DHUNSAVANI) 		1736001025NRG23190520220227089 20/05/2022 SUMAN 1736001025WL014763 SUMAN 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
132 TAMIA MP-36-001-025-001/144
(DHUNSAVANI) 		1736001025NRG23190520220227090 20/05/2022 RAMKALI 1736001025WL014763 RAMKALI 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
133 TAMIA MP-36-001-025-001/18
(DHUNSAVANI) 		1736001025NRG23190520220227093 20/05/2022 DIVISHING 1736001025WL014763 DIVISHING 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 DIVISHING NARMADA JHABUA GRAMIN BANK(508515)
134 TAMIA MP-36-001-025-001/186
(DHUNSAVANI) 		1736001025NRG23190520220227066 20/05/2022 SAKARLAL 1736001025WL014762 SAKARLAL 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
135 TAMIA MP-36-001-025-001/189-A
(DHUNSAVANI) 		1736001025NRG23190520220227068 20/05/2022 PREMCHAND 1736001025WL014762 PREMCHAND 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 PREMCHAND BANK OF MAHARASHTRA(607387)
136 TAMIA MP-36-001-025-001/205
(DHUNSAVANI) 		1736001025NRG23190520220227096 20/05/2022 RATIPAL 1736001025WL014763 RATIPAL 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 RATIPAL NARMADA JHABUA GRAMIN BANK(508515)
137 TAMIA MP-36-001-025-001/23
(DHUNSAVANI) 		1736001025NRG23190520220227073 20/05/2022 SANGAL 1736001025WL014762 SANGAL 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 SANGAL NARMADA JHABUA GRAMIN BANK(508515)
138 TAMIA MP-36-001-025-001/245-A
(DHUNSAVANI) 		1736001025NRG23190520220227075 20/05/2022 RAKESH 1736001025WL014762 RAKESH 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 RAKESH BANK OF MAHARASHTRA(607387)
139 TAMIA MP-36-001-025-001/272
(DHUNSAVANI) 		1736001025NRG23190520220227100 20/05/2022 BALIRAM 1736001025WL014763 BALIRAM 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
140 TAMIA MP-36-001-025-001/276
(DHUNSAVANI) 		1736001025NRG23190520220227103 20/05/2022 YUVRAJ SHIG 1736001025WL014763 YUVRAJ SHIG 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 YUVRAJSHIG NARMADA JHABUA GRAMIN BANK(508515)
141 TAMIA MP-36-001-025-001/294
(DHUNSAVANI) 		1736001025NRG23190520220227115 20/05/2022 RAMSHING 1736001025WL014764 RAMSHING 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
142 TAMIA MP-36-001-025-001/332
(DHUNSAVANI) 		1736001025NRG23190520220227105 20/05/2022 JAYPAL 1736001025WL014763 JAYPAL 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
143 TAMIA MP-36-001-025-001/335
(DHUNSAVANI) 		1736001025NRG23190520220227107 20/05/2022 KRISHNA BAI 1736001025WL014763 KRISHNA BAI 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
144 TAMIA MP-36-001-025-001/34
(DHUNSAVANI) 		1736001025NRG23190520220227109 20/05/2022 SATAPI 1736001025WL014763 SATAPI 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 SATAPI NARMADA JHABUA GRAMIN BANK(508515)
145 TAMIA MP-36-001-025-001/46
(DHUNSAVANI) 		1736001025NRG23190520220227114 20/05/2022 SUKHAWATI 1736001025WL014763 SUKHAWATI 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878107810 SUKHAWATI STATE BANK OF INDIA(508548)
146 TAMIA MP-36-001-053-003/234
(BIJORIPATHAR) 		1736001000NRG23200520220231115 20/05/2022 RATIRAM 1736001WL014911 RATIRAM 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
147 TAMIA MP-36-001-053-003/263
(BIJORIPATHAR) 		1736001000NRG23200520220231123 20/05/2022 MEHLSI 1736001WL014911 MEHLSI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 MEHLSI STATE BANK OF INDIA(508548)
148 TAMIA MP-36-001-053-003/265
(BIJORIPATHAR) 		1736001000NRG23200520220231124 20/05/2022 SUNITA 1736001WL014911 SUNITA 00697 BKID0NAMRGB 950 950 Processed 25/05/2022 878107810 SUNITA STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-053-003/266
(BIJORIPATHAR) 		1736001000NRG23200520220231125 20/05/2022 BALIA 1736001WL014911 BALIA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 BALIA NARMADA JHABUA GRAMIN BANK(508515)
150 TAMIA MP-36-001-053-003/287
(BIJORIPATHAR) 		1736001000NRG23200520220231135 20/05/2022 RUKWATI 1736001WL014911 RUKWATI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 RUKWATI NARMADA JHABUA GRAMIN BANK(508515)
151 TAMIA MP-36-001-053-003/309
(BIJORIPATHAR) 		1736001000NRG23200520220231139 20/05/2022 CHATASI 1736001WL014911 CHATASI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 CHATASI NARMADA JHABUA GRAMIN BANK(508515)
152 TAMIA MP-36-001-053-003/337
(BIJORIPATHAR) 		1736001053NRG23200520220229048 20/05/2022 MOLA 1736001053WL014833 MOLA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 MOLA NARMADA JHABUA GRAMIN BANK(508515)
153 TAMIA MP-36-001-053-004/392
(BIJORIPATHAR) 		1736001053NRG23200520220229053 20/05/2022 GANILAL 1736001053WL014833 GANILAL 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 GANILAL NARMADA JHABUA GRAMIN BANK(508515)
154 TAMIA MP-36-001-053-004/393
(BIJORIPATHAR) 		1736001053NRG23200520220229054 20/05/2022 SURAJLAL 1736001053WL014833 SURAJLAL 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
155 TAMIA MP-36-001-053-004/400
(BIJORIPATHAR) 		1736001053NRG23200520220229056 20/05/2022 LALICHAND 1736001053WL014833 LALICHAND 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 LALICHAND NARMADA JHABUA GRAMIN BANK(508515)
156 TAMIA MP-36-001-053-004/407
(BIJORIPATHAR) 		1736001053NRG23200520220229059 20/05/2022 MAHAWATI 1736001053WL014833 MAHAWATI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 MAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
157 TAMIA MP-36-001-053-004/412
(BIJORIPATHAR) 		1736001053NRG23200520220229061 20/05/2022 GALICHAND 1736001053WL014833 GALICHAND 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 GALICHAND NARMADA JHABUA GRAMIN BANK(508515)
158 TAMIA MP-36-001-053-004/412-A
(BIJORIPATHAR) 		1736001053NRG23200520220229062 20/05/2022 MANJULAL 1736001053WL014833 MANJULAL 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 MANJULAL NARMADA JHABUA GRAMIN BANK(508515)
159 TAMIA MP-36-001-053-004/418
(BIJORIPATHAR) 		1736001053NRG23200520220229068 20/05/2022 AASHWATI and TULSIRAM 1736001053WL014833 AASHWATI and TULSIRAM 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 AASHWATIandTULSIRAM STATE BANK OF INDIA(508548)
160 TAMIA MP-36-001-053-004/419
(BIJORIPATHAR) 		1736001053NRG23200520220229069 20/05/2022 TANTAU 1736001053WL014833 TANTAU 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878107810 TANTAU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74846 74846
Total 172685 172685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_200522APB_FTO_138590 Bank of Maharastra MAHB0000552 TAMIA 41067
2 TAMIA MP1736001_200522APB_FTO_138590 Central Bank Of India CBIN0280756 PARASIA 1200
3 TAMIA MP1736001_200522APB_FTO_138590 District Central Cooperative Bank CBIN0MPDCAG Tamia 2040
4 TAMIA MP1736001_200522APB_FTO_138590 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 816
5 TAMIA MP1736001_200522APB_FTO_138590 State Bank of India SBIN0014124 TAMIYA 44120
6 TAMIA MP1736001_200522APB_FTO_138590 Union Bank of India UBIN0542008 PARASIA 400
7 TAMIA MP1736001_200522APB_FTO_138590 Central Madhya Pradesh Gramin Bank CBIN0R20002 Delakhari 5916
8 TAMIA MP1736001_200522APB_FTO_138590 Fino Payments Bank Ltd FINO0001446 MP RO 2280
9 TAMIA MP1736001_200522APB_FTO_138590 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 16910
10 TAMIA MP1736001_200522APB_FTO_138590 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 30804
11 TAMIA MP1736001_200522APB_FTO_138590 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMIA 27132

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