Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_221222APB_FTO_596564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMIA MP-36-001-001-003/241-B
(JHIRPA) 		1736001001NRG23201220221182077 22/12/2022 RAGHUVEER 1736001001WL117622 RAGHUVEER 00045 BARB0PIPHOS 2856 2856 Processed 28/12/2022 060753894 RAGHUVEER BANK OF BARODA(606985)
2 TAMIA MP-36-001-002-003/153-A
(SAVARVANI) 		1736001002NRG23221220221193987 22/12/2022 SHANJEEV UIKEY 1736001002WL118547 SHANJEEV UIKEY 00045 BARB0PIPHOS 1224 1224 Processed 28/12/2022 060753894 SHANJEEVUIKEY BANK OF BARODA(606985)
3 TAMIA MP-36-001-002-003/91-A
(SAVARVANI) 		1736001002NRG23221220221194051 22/12/2022 MAHESH 1736001002WL118559 MAHESH 00045 BARB0PIPHOS 1224 1224 Processed 28/12/2022 060753894 MAHESH BANK OF BARODA(606985)
4 TAMIA MP-36-001-006-001/146
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162102 22/12/2022 LAXMI BAI 1736001006WL115926 LAXMI BAI 00045 BARB0PIPHOS 1200 1200 Processed 28/12/2022 060753894 LAXMIBAI BANK OF BARODA(606985)
5 TAMIA MP-36-001-006-001/177-A
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162195 22/12/2022 CHIRONJI BAI 1736001006WL115933 CHIRONJI BAI 00045 BARB0PIPHOS 1200 1200 Processed 28/12/2022 060753894 CHIRONJIBAI BANK OF BARODA(606985)
6 TAMIA MP-36-001-006-001/177-B
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162196 22/12/2022 RADHA BAI 1736001006WL115933 RADHA BAI 00045 BARB0PIPHOS 1200 1200 Processed 28/12/2022 060753894 RADHABAI BANK OF BARODA(606985)
7 TAMIA MP-36-001-006-001/177-C
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162197 22/12/2022 KESAR BAI 1736001006WL115933 KESAR BAI 00045 BARB0PIPHOS 1200 1200 Processed 28/12/2022 060753894 KESARBAI FINO PAYMENTS BANK LTD(608001)
8 TAMIA MP-36-001-006-002/235-B
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162203 22/12/2022 Laxmi Prasad 1736001006WL115933 Laxmi Prasad 00045 BARB0PIPHOS 1200 1200 Processed 28/12/2022 060753894 LaxmiPrasad BANK OF BARODA(606985)
SubTotal 11304 11304
9 TAMIA MP-36-001-002-004/343
(SAVARVANI) 		1736001002NRG23221220221194038 22/12/2022 DURGESH YADUVANSHI 1736001002WL118556 DURGESH YADUVANSHI 00048 BKID0009428 1224 1224 Processed 28/12/2022 060753894 DURGESHYADUVANSHI PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
10 TAMIA MP-36-001-028-001/21
(SAJKUHI) 		1736001000NRG23221220221194382 22/12/2022 PUKLAL JHINO BHARTI 1736001WL118589 PUKLAL JHINO BHARTI 00051 MAHB0000552 1428 1428 Processed 28/12/2022 060753894 PUKLALJHINOBHARTI BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-028-003/196-A
(SAJKUHI) 		1736001000NRG23221220221194384 22/12/2022 Mr. BIPATLAL TEJI BHARTI 1736001WL118589 Mr. BIPATLAL TEJI BHARTI 00051 MAHB0000552 1428 1428 Processed 28/12/2022 060753894 Mr.BIPATLALTEJIBHARTI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-029-001/22-C
(DOB) 		1736001000NRG23221220221196079 22/12/2022 BHAGCHAND 1736001WL118657 BHAGCHAND 00051 MAHB0000552 1400 1400 Processed 28/12/2022 060753894 BHAGCHAND BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-029-001/80-B
(DOB) 		1736001000NRG23221220221196092 22/12/2022 GANESH DHURVE 1736001WL118657 GANESH DHURVE 00051 MAHB0000552 1400 1400 Processed 28/12/2022 060753894 GANESHDHURVE BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-034-003/181-A
(BHODIAPANI) 		1736001034NRG23211220221190084 22/12/2022 USHA 1736001034WL118251 USHA 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 USHA BANK OF MAHARASHTRA(607387)
15 TAMIA MP-36-001-034-003/202
(BHODIAPANI) 		1736001034NRG23211220221190088 22/12/2022 KINA DHARUE 1736001034WL118251 KINA DHARUE 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 KINADHARUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMIA MP-36-001-034-003/203
(BHODIAPANI) 		1736001034NRG23211220221190089 22/12/2022 Savaniya 1736001034WL118251 Savaniya 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 Savaniya BANK OF MAHARASHTRA(607387)
17 TAMIA MP-36-001-034-003/213
(BHODIAPANI) 		1736001034NRG23211220221190091 22/12/2022 ANITA 1736001034WL118251 ANITA 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 ANITA BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-034-003/214
(BHODIAPANI) 		1736001034NRG23211220221190094 22/12/2022 ANTIA 1736001034WL118251 ANTIA 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 ANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-034-003/214
(BHODIAPANI) 		1736001034NRG23211220221190093 22/12/2022 PANCHAM 1736001034WL118251 PANCHAM 00051 MAHB0000552 200 200 Processed 28/12/2022 060753894 PANCHAM FINO PAYMENTS BANK LTD(608001)
20 TAMIA MP-36-001-034-003/216
(BHODIAPANI) 		1736001034NRG23211220221190095 22/12/2022 TARA 1736001034WL118251 TARA 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 TARA BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-034-003/222
(BHODIAPANI) 		1736001034NRG23211220221190050 22/12/2022 Neelu Bharti 1736001034WL118249 Neelu Bharti 00051 MAHB0000552 600 600 Processed 28/12/2022 060753894 NeeluBharti BANK OF MAHARASHTRA(607387)
22 TAMIA MP-36-001-034-003/226
(BHODIAPANI) 		1736001034NRG23211220221190097 22/12/2022 RAJKUMAR 1736001034WL118251 RAJKUMAR 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 RAJKUMAR BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-034-003/229
(BHODIAPANI) 		1736001034NRG23211220221190099 22/12/2022 SHDLAL 1736001034WL118251 SHDLAL 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 SHDLAL FINO PAYMENTS BANK LTD(608001)
24 TAMIA MP-36-001-034-003/231
(BHODIAPANI) 		1736001034NRG23211220221190100 22/12/2022 SANTI 1736001034WL118251 SANTI 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMIA MP-36-001-034-003/234
(BHODIAPANI) 		1736001034NRG23211220221190101 22/12/2022 MANIRAM 1736001034WL118251 MANIRAM 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 MANIRAM BANK OF MAHARASHTRA(607387)
26 TAMIA MP-36-001-034-003/245-A
(BHODIAPANI) 		1736001034NRG23211220221190103 22/12/2022 MOHANLAL 1736001034WL118251 MOHANLAL 00051 MAHB0000552 200 200 Processed 28/12/2022 060753894 MOHANLAL BANK OF MAHARASHTRA(607387)
27 TAMIA MP-36-001-034-003/261
(BHODIAPANI) 		1736001034NRG23211220221190106 22/12/2022 KISANIYA 1736001034WL118251 KISANIYA 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 KISANIYA BANK OF MAHARASHTRA(607387)
28 TAMIA MP-36-001-034-003/293
(BHODIAPANI) 		1736001034NRG23211220221190053 22/12/2022 BHURIBAI 1736001034WL118249 BHURIBAI 00051 MAHB0000552 600 600 Processed 28/12/2022 060753894 BHURIBAI BANK OF MAHARASHTRA(607387)
29 TAMIA MP-36-001-034-003/296-A
(BHODIAPANI) 		1736001034NRG23211220221190109 22/12/2022 MANTLAL 1736001034WL118251 MANTLAL 00051 MAHB0000552 200 200 Processed 28/12/2022 060753894 MANTLAL BANK OF MAHARASHTRA(607387)
30 TAMIA MP-36-001-034-003/297
(BHODIAPANI) 		1736001034NRG23211220221190110 22/12/2022 KASIR 1736001034WL118251 KASIR 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 KASIR BANK OF MAHARASHTRA(607387)
31 TAMIA MP-36-001-034-003/322-A
(BHODIAPANI) 		1736001034NRG23211220221190114 22/12/2022 Babita 1736001034WL118251 Babita 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 Babita BANK OF MAHARASHTRA(607387)
32 TAMIA MP-36-001-034-003/330-B
(BHODIAPANI) 		1736001034NRG23211220221190116 22/12/2022 Nandlal Bharti 1736001034WL118251 Nandlal Bharti 00051 MAHB0000552 400 400 Processed 28/12/2022 060753894 NandlalBharti INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMIA MP-36-001-034-003/332
(BHODIAPANI) 		1736001034NRG23211220221190055 22/12/2022 MAHTAP 1736001034WL118249 MAHTAP 00051 MAHB0000552 600 600 Rejected 28/12/2022 060753894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TAMIA MP-36-001-034-003/345
(BHODIAPANI) 		1736001034NRG23211220221190056 22/12/2022 PREMVATI BHARTI 1736001034WL118249 PREMVATI BHARTI 00051 MAHB0000552 600 600 Processed 28/12/2022 060753894 PREMVATIBHARTI BANK OF MAHARASHTRA(607387)
35 TAMIA MP-36-001-042-001/10
(JAITPUR) 		1736001000NRG23221220221194387 22/12/2022 MANESHA 1736001WL118590 MANESHA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 MANESHA BANK OF MAHARASHTRA(607387)
36 TAMIA MP-36-001-042-001/15
(JAITPUR) 		1736001000NRG23221220221194390 22/12/2022 SIYARAM 1736001WL118590 SIYARAM 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SIYARAM BANK OF MAHARASHTRA(607387)
37 TAMIA MP-36-001-042-001/15-A
(JAITPUR) 		1736001000NRG23221220221194391 22/12/2022 MAHESH 1736001WL118590 MAHESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 MAHESH BANK OF MAHARASHTRA(607387)
38 TAMIA MP-36-001-042-001/42-A
(JAITPUR) 		1736001000NRG23221220221194419 22/12/2022 SATISH 1736001WL118591 SATISH 00051 MAHB0000552 612 612 Processed 28/12/2022 060753894 SATISH BANK OF MAHARASHTRA(607387)
39 TAMIA MP-36-001-042-001/43-A
(JAITPUR) 		1736001000NRG23221220221194420 22/12/2022 SUNIL 1736001WL118591 SUNIL 00051 MAHB0000552 612 612 Processed 28/12/2022 060753894 SUNIL BANK OF MAHARASHTRA(607387)
40 TAMIA MP-36-001-042-001/47-C
(JAITPUR) 		1736001000NRG23221220221194422 22/12/2022 HEERADEVI 1736001WL118591 HEERADEVI 00051 MAHB0000552 612 612 Processed 28/12/2022 060753894 HEERADEVI BANK OF MAHARASHTRA(607387)
41 TAMIA MP-36-001-042-001/48
(JAITPUR) 		1736001000NRG23221220221194423 22/12/2022 SUMARLAL 1736001WL118591 SUMARLAL 00051 MAHB0000552 612 612 Processed 28/12/2022 060753894 SUMARLAL BANK OF MAHARASHTRA(607387)
42 TAMIA MP-36-001-042-002/103
(JAITPUR) 		1736001042NRG23211220221187778 22/12/2022 SHIVKUMARI KARPE 1736001042WL118092 SHIVKUMARI KARPE 00051 MAHB0000552 408 408 Processed 28/12/2022 060753894 SHIVKUMARIKARPE BANK OF MAHARASHTRA(607387)
43 TAMIA MP-36-001-042-002/104
(JAITPUR) 		1736001042NRG23211220221187779 22/12/2022 SUSHILA 1736001042WL118092 SUSHILA 00051 MAHB0000552 408 408 Processed 28/12/2022 060753894 SUSHILA BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-042-002/105
(JAITPUR) 		1736001042NRG23211220221187780 22/12/2022 RAMKUMAR 1736001042WL118092 RAMKUMAR 00051 MAHB0000552 408 408 Processed 28/12/2022 060753894 RAMKUMAR BANK OF MAHARASHTRA(607387)
45 TAMIA MP-36-001-042-002/108-A
(JAITPUR) 		1736001042NRG23211220221187781 22/12/2022 LAXMIBAI 1736001042WL118092 LAXMIBAI 00051 MAHB0000552 408 408 Processed 28/12/2022 060753894 LAXMIBAI BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-042-002/109
(JAITPUR) 		1736001000NRG23221220221194411 22/12/2022 KUNVARWATI 1736001WL118590 KUNVARWATI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 KUNVARWATI BANK OF MAHARASHTRA(607387)
47 TAMIA MP-36-001-042-002/63-A
(JAITPUR) 		1736001000NRG23221220221194426 22/12/2022 Chandravati 1736001WL118591 Chandravati 00051 MAHB0000552 1020 1020 Processed 28/12/2022 060753894 Chandravati BANK OF MAHARASHTRA(607387)
48 TAMIA MP-36-001-042-002/68
(JAITPUR) 		1736001042NRG23211220221187802 22/12/2022 SARASLAL 1736001042WL118092 SARASLAL 00051 MAHB0000552 408 408 Processed 28/12/2022 060753894 SARASLAL BANK OF MAHARASHTRA(607387)
49 TAMIA MP-36-001-042-002/85
(JAITPUR) 		1736001042NRG23211220221187807 22/12/2022 DILALDAS 1736001042WL118092 DILALDAS 00051 MAHB0000552 408 408 Processed 28/12/2022 060753894 DILALDAS BANK OF MAHARASHTRA(607387)
50 TAMIA MP-36-001-042-002/86
(JAITPUR) 		1736001042NRG23211220221187809 22/12/2022 DEEPAK 1736001042WL118092 DEEPAK 00051 MAHB0000552 408 408 Processed 28/12/2022 060753894 DEEPAK BANK OF MAHARASHTRA(607387)
51 TAMIA MP-36-001-042-003/139-A
(JAITPUR) 		1736001000NRG23221220221194428 22/12/2022 SANTOSH 1736001WL118591 SANTOSH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SANTOSH BANK OF MAHARASHTRA(607387)
52 TAMIA MP-36-001-042-003/152
(JAITPUR) 		1736001042NRG23211220221187708 22/12/2022 SURESH 1736001042WL118090 SURESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SURESH BANK OF MAHARASHTRA(607387)
53 TAMIA MP-36-001-042-003/169
(JAITPUR) 		1736001000NRG23221220221194432 22/12/2022 BASANTI KUMRE 1736001WL118591 BASANTI KUMRE 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 BASANTIKUMRE STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-042-003/192
(JAITPUR) 		1736001000NRG23221220221194434 22/12/2022 FAGIYABAI 1736001WL118591 FAGIYABAI 00051 MAHB0000552 612 612 Processed 28/12/2022 060753894 FAGIYABAI BANK OF MAHARASHTRA(607387)
55 TAMIA MP-36-001-042-003/196
(JAITPUR) 		1736001000NRG23221220221194435 22/12/2022 SURESH 1736001WL118591 SURESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SURESH BANK OF MAHARASHTRA(607387)
56 TAMIA MP-36-001-042-003/205
(JAITPUR) 		1736001042NRG23211220221187709 22/12/2022 RAMDYAL 1736001042WL118090 RAMDYAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMIA MP-36-001-042-004/240
(JAITPUR) 		1736001042NRG23211220221187713 22/12/2022 KESHKUWAR 1736001042WL118091 KESHKUWAR 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 KESHKUWAR BANK OF MAHARASHTRA(607387)
58 TAMIA MP-36-001-042-004/241
(JAITPUR) 		1736001042NRG23211220221187715 22/12/2022 SURESH 1736001042WL118091 SURESH 00051 MAHB0000552 1020 1020 Processed 28/12/2022 060753894 SURESH STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-042-004/243
(JAITPUR) 		1736001042NRG23211220221187716 22/12/2022 DEENPAL 1736001042WL118091 DEENPAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 DEENPAL BANK OF MAHARASHTRA(607387)
60 TAMIA MP-36-001-042-004/244
(JAITPUR) 		1736001042NRG23211220221187717 22/12/2022 SHANTA 1736001042WL118091 SHANTA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SHANTA BANK OF MAHARASHTRA(607387)
61 TAMIA MP-36-001-042-004/245
(JAITPUR) 		1736001042NRG23211220221187718 22/12/2022 GOPAL 1736001042WL118091 GOPAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 GOPAL BANK OF MAHARASHTRA(607387)
62 TAMIA MP-36-001-042-004/247
(JAITPUR) 		1736001042NRG23211220221187720 22/12/2022 KALSIYA 1736001042WL118091 KALSIYA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 KALSIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
63 TAMIA MP-36-001-042-004/248
(JAITPUR) 		1736001042NRG23211220221187721 22/12/2022 KANAIYALAL 1736001042WL118091 KANAIYALAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 KANAIYALAL BANK OF MAHARASHTRA(607387)
64 TAMIA MP-36-001-042-004/257
(JAITPUR) 		1736001042NRG23211220221187724 22/12/2022 LAKHANLAL 1736001042WL118091 LAKHANLAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 LAKHANLAL BANK OF MAHARASHTRA(607387)
65 TAMIA MP-36-001-042-004/261
(JAITPUR) 		1736001042NRG23211220221187728 22/12/2022 BISTARIYA 1736001042WL118091 BISTARIYA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 BISTARIYA BANK OF MAHARASHTRA(607387)
66 TAMIA MP-36-001-042-004/261
(JAITPUR) 		1736001042NRG23211220221187727 22/12/2022 MUNNA 1736001042WL118091 MUNNA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
67 TAMIA MP-36-001-042-004/262
(JAITPUR) 		1736001042NRG23211220221187729 22/12/2022 HARISING 1736001042WL118091 HARISING 00051 MAHB0000552 612 612 Processed 28/12/2022 060753894 HARISING BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-042-004/265-A
(JAITPUR) 		1736001042NRG23211220221187731 22/12/2022 Sanjay Kavreti 1736001042WL118091 Sanjay Kavreti 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SanjayKavreti BANK OF MAHARASHTRA(607387)
69 TAMIA MP-36-001-042-004/267
(JAITPUR) 		1736001042NRG23211220221187732 22/12/2022 SANNULAL 1736001042WL118091 SANNULAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SANNULAL BANK OF MAHARASHTRA(607387)
70 TAMIA MP-36-001-042-004/269
(JAITPUR) 		1736001042NRG23211220221187734 22/12/2022 SURAJLAL 1736001042WL118091 SURAJLAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SURAJLAL BANK OF MAHARASHTRA(607387)
71 TAMIA MP-36-001-042-004/269-B
(JAITPUR) 		1736001042NRG23211220221187736 22/12/2022 SAROJ 1736001042WL118091 SAROJ 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SAROJ BANK OF MAHARASHTRA(607387)
72 TAMIA MP-36-001-042-004/270
(JAITPUR) 		1736001042NRG23211220221187737 22/12/2022 RAMALIYA 1736001042WL118091 RAMALIYA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 RAMALIYA STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-042-004/273
(JAITPUR) 		1736001042NRG23211220221187739 22/12/2022 SHIVKUMARI 1736001042WL118091 SHIVKUMARI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SHIVKUMARI BANK OF MAHARASHTRA(607387)
74 TAMIA MP-36-001-042-004/274-A
(JAITPUR) 		1736001042NRG23211220221187740 22/12/2022 MANBATI 1736001042WL118091 MANBATI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 MANBATI STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-042-004/276-A
(JAITPUR) 		1736001042NRG23211220221187743 22/12/2022 MAHESH 1736001042WL118091 MAHESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 MAHESH BANK OF MAHARASHTRA(607387)
76 TAMIA MP-36-001-042-004/279
(JAITPUR) 		1736001042NRG23211220221187745 22/12/2022 DEVANSHA 1736001042WL118091 DEVANSHA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 DEVANSHA BANK OF MAHARASHTRA(607387)
77 TAMIA MP-36-001-042-004/279-A
(JAITPUR) 		1736001042NRG23211220221187746 22/12/2022 SANTKUMARI 1736001042WL118091 SANTKUMARI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SANTKUMARI BANK OF MAHARASHTRA(607387)
78 TAMIA MP-36-001-042-004/280
(JAITPUR) 		1736001042NRG23211220221187747 22/12/2022 DEENDAYAL 1736001042WL118091 DEENDAYAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 DEENDAYAL BANK OF MAHARASHTRA(607387)
79 TAMIA MP-36-001-042-004/282-A
(JAITPUR) 		1736001042NRG23211220221187711 22/12/2022 RAJESH 1736001042WL118090 RAJESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 RAJESH FINO PAYMENTS BANK LTD(608001)
80 TAMIA MP-36-001-042-004/284
(JAITPUR) 		1736001042NRG23211220221187748 22/12/2022 HEERALAL 1736001042WL118091 HEERALAL 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 HEERALAL BANK OF MAHARASHTRA(607387)
81 TAMIA MP-36-001-042-004/284-A
(JAITPUR) 		1736001042NRG23211220221187749 22/12/2022 Ramsingh Kumre 1736001042WL118091 Ramsingh Kumre 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 RamsinghKumre STATE BANK OF INDIA(508548)
82 TAMIA MP-36-001-042-004/284-B
(JAITPUR) 		1736001042NRG23211220221187750 22/12/2022 HEMANT KUMRE 1736001042WL118091 HEMANT KUMRE 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 HEMANTKUMRE BANK OF MAHARASHTRA(607387)
83 TAMIA MP-36-001-042-004/289
(JAITPUR) 		1736001042NRG23211220221187754 22/12/2022 RAHMAN 1736001042WL118091 RAHMAN 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 RAHMAN BANK OF MAHARASHTRA(607387)
84 TAMIA MP-36-001-042-004/290-A
(JAITPUR) 		1736001042NRG23211220221187755 22/12/2022 CUKESH 1736001042WL118091 CUKESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 CUKESH BANK OF MAHARASHTRA(607387)
85 TAMIA MP-36-001-042-004/292
(JAITPUR) 		1736001042NRG23211220221187757 22/12/2022 SURESH UIKEY 1736001042WL118091 SURESH UIKEY 00051 MAHB0000552 1020 1020 Processed 28/12/2022 060753894 SURESHUIKEY BANK OF MAHARASHTRA(607387)
86 TAMIA MP-36-001-042-004/293
(JAITPUR) 		1736001042NRG23211220221187758 22/12/2022 KAPURWATI 1736001042WL118091 KAPURWATI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 KAPURWATI STATE BANK OF INDIA(508548)
87 TAMIA MP-36-001-042-004/295
(JAITPUR) 		1736001042NRG23211220221187760 22/12/2022 SHEELA BAI KAVRETI 1736001042WL118091 SHEELA BAI KAVRETI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SHEELABAIKAVRETI BANK OF MAHARASHTRA(607387)
88 TAMIA MP-36-001-042-004/299-A
(JAITPUR) 		1736001042NRG23211220221187761 22/12/2022 HARIPRASAD 1736001042WL118091 HARIPRASAD 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 HARIPRASAD BANK OF MAHARASHTRA(607387)
89 TAMIA MP-36-001-042-004/300
(JAITPUR) 		1736001042NRG23211220221187762 22/12/2022 KAVITA 1736001042WL118091 KAVITA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 KAVITA BANK OF MAHARASHTRA(607387)
90 TAMIA MP-36-001-042-004/301
(JAITPUR) 		1736001042NRG23211220221187763 22/12/2022 SARBADI 1736001042WL118091 SARBADI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 SARBADI BANK OF MAHARASHTRA(607387)
91 TAMIA MP-36-001-042-004/304-B
(JAITPUR) 		1736001042NRG23211220221187767 22/12/2022 ABHISHEK 1736001042WL118091 ABHISHEK 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 ABHISHEK BANK OF MAHARASHTRA(607387)
92 TAMIA MP-36-001-042-004/305
(JAITPUR) 		1736001042NRG23211220221187768 22/12/2022 LACHHMI 1736001042WL118091 LACHHMI 00051 MAHB0000552 816 816 Processed 28/12/2022 060753894 LACHHMI BANK OF MAHARASHTRA(607387)
93 TAMIA MP-36-001-042-004/306
(JAITPUR) 		1736001042NRG23211220221187769 22/12/2022 GENDABAI 1736001042WL118091 GENDABAI 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 GENDABAI BANK OF MAHARASHTRA(607387)
94 TAMIA MP-36-001-042-004/308
(JAITPUR) 		1736001042NRG23211220221187770 22/12/2022 BRAJESH 1736001042WL118091 BRAJESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 BRAJESH FINO PAYMENTS BANK LTD(608001)
95 TAMIA MP-36-001-042-004/308-A
(JAITPUR) 		1736001042NRG23211220221187771 22/12/2022 ARVINDRA 1736001042WL118091 ARVINDRA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 ARVINDRA BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-042-004/309
(JAITPUR) 		1736001042NRG23211220221187772 22/12/2022 RAISA 1736001042WL118091 RAISA 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 RAISA NARMADA JHABUA GRAMIN BANK(508515)
97 TAMIA MP-36-001-042-004/333
(JAITPUR) 		1736001042NRG23211220221187776 22/12/2022 NARESH 1736001042WL118091 NARESH 00051 MAHB0000552 1224 1224 Processed 28/12/2022 060753894 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 80964 80964
98 TAMIA MP-36-001-029-001/63-A
(DOB) 		1736001000NRG23221220221196086 22/12/2022 SEVARAM 1736001WL118657 SEVARAM 00114 CBIN0MPDCAG 1200 1200 Processed 28/12/2022 060753894 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
99 TAMIA MP-36-001-042-002/111-D
(JAITPUR) 		1736001042NRG23211220221187707 22/12/2022 SHANKARLAL 1736001042WL118090 SHANKARLAL 00114 CBIN0MPDCAG 1224 1224 Processed 28/12/2022 060753894 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 TAMIA MP-36-001-042-002/116-A
(JAITPUR) 		1736001000NRG23221220221194412 22/12/2022 CHAITLAL 1736001WL118590 CHAITLAL 00114 CBIN0MPDCAG 1224 1224 Processed 28/12/2022 060753894 CHAITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 TAMIA MP-36-001-042-002/120
(JAITPUR) 		1736001042NRG23211220221187784 22/12/2022 FHAGLAL 1736001042WL118092 FHAGLAL 00114 CBIN0MPDCAG 408 408 Processed 28/12/2022 060753894 FHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
102 TAMIA MP-36-001-042-002/93
(JAITPUR) 		1736001000NRG23221220221194417 22/12/2022 SIPATLAL 1736001WL118590 SIPATLAL 00114 CBIN0MPDCAG 612 612 Processed 28/12/2022 060753894 SIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
103 TAMIA MP-36-001-042-003/166-A
(JAITPUR) 		1736001000NRG23221220221194431 22/12/2022 SUNNILAL 1736001WL118591 SUNNILAL 00114 CBIN0MPDCAG 1224 1224 Processed 28/12/2022 060753894 SUNNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
104 TAMIA MP-36-001-042-004/255-A
(JAITPUR) 		1736001042NRG23211220221187723 22/12/2022 MUKESH 1736001042WL118091 MUKESH 00114 CBIN0MPDCAG 1224 1224 Processed 28/12/2022 060753894 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
105 TAMIA MP-36-001-042-004/271
(JAITPUR) 		1736001042NRG23211220221187738 22/12/2022 MUKESH 1736001042WL118091 MUKESH 00114 CBIN0MPDCAG 1224 1224 Processed 28/12/2022 060753894 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
106 TAMIA MP-36-001-042-004/310-A
(JAITPUR) 		1736001042NRG23211220221187774 22/12/2022 DEHLAN SHA 1736001042WL118091 DEHLAN SHA 00114 CBIN0MPDCAG 1224 1224 Processed 28/12/2022 060753894 DEHLANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
107 TAMIA MP-36-001-053-003/338
(BIJORIPATHAR) 		1736001000NRG23221220221191978 22/12/2022 MAINA BAI 1736001WL118424 MAINA BAI 00114 CBIN0MPDCAG 2652 2652 Processed 28/12/2022 060753894 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12216 12216
108 TAMIA MP-36-001-001-004/320-C
(JHIRPA) 		1736001001NRG23211220221189326 22/12/2022 PARASRAM DHURVE 1736001001WL118167 PARASRAM DHURVE 00165 IBKL0001290 1428 1428 Processed 28/12/2022 060753894 PARASRAMDHURVE IDBI BANK(607095)
SubTotal 1428 1428
109 TAMIA MP-36-001-034-003/226-B
(BHODIAPANI) 		1736001034NRG23211220221190098 22/12/2022 Amit 1736001034WL118251 Amit 00415 SBIN0001473 400 400 Processed 28/12/2022 060753894 Amit STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-042-001/15-B
(JAITPUR) 		1736001000NRG23221220221194392 22/12/2022 RAJKUMAR 1736001WL118590 RAJKUMAR 00415 SBIN0001473 1224 1224 Processed 28/12/2022 060753894 RAJKUMAR STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-042-004/240-A
(JAITPUR) 		1736001042NRG23211220221187714 22/12/2022 PRIYNKA 1736001042WL118091 PRIYNKA 00415 SBIN0001473 1224 1224 Processed 28/12/2022 060753894 PRIYNKA STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-042-004/269-A
(JAITPUR) 		1736001042NRG23211220221187735 22/12/2022 RUKHNAMI 1736001042WL118091 RUKHNAMI 00415 SBIN0001473 1224 1224 Processed 28/12/2022 060753894 RUKHNAMI STATE BANK OF INDIA(508548)
SubTotal 4072 4072
113 TAMIA MP-36-001-042-004/274-B
(JAITPUR) 		1736001042NRG23211220221187741 22/12/2022 SUMAN 1736001042WL118091 SUMAN 00415 SBIN0002842 1224 1224 Processed 28/12/2022 060753894 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
114 TAMIA MP-36-001-002-004/343
(SAVARVANI) 		1736001002NRG23221220221194039 22/12/2022 ANJU YADUVANSHI 1736001002WL118556 ANJU YADUVANSHI 00415 SBIN0004616 1224 1224 Processed 28/12/2022 060753894 ANJUYADUVANSHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
115 TAMIA MP-36-001-001-001/129
(JHIRPA) 		1736001001NRG23211220221189410 22/12/2022 RAHUL KUMAR 1736001001WL118179 RAHUL KUMAR 00415 SBIN0014124 2856 2856 Processed 28/12/2022 060753894 RAHULKUMAR BANK OF BARODA(606985)
116 TAMIA MP-36-001-001-001/131
(JHIRPA) 		1736001001NRG23201220221182083 22/12/2022 DEVENDRA KUMAR 1736001001WL117625 DEVENDRA KUMAR 00415 SBIN0014124 2856 2856 Processed 28/12/2022 060753894 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
117 TAMIA MP-36-001-001-001/163-A
(JHIRPA) 		1736001001NRG23201220221182085 22/12/2022 raju bharti 1736001001WL117627 raju bharti 00415 SBIN0014124 1428 1428 Processed 28/12/2022 060753894 rajubharti STATE BANK OF INDIA(508548)
118 TAMIA MP-36-001-002-003/91-B
(SAVARVANI) 		1736001002NRG23221220221194052 22/12/2022 AJAY WISHVKARMA 1736001002WL118559 AJAY WISHVKARMA 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 AJAYWISHVKARMA STATE BANK OF INDIA(508548)
119 TAMIA MP-36-001-006-002/194
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162182 22/12/2022 GOONCHO 1736001006WL115930 GOONCHO 00415 SBIN0014124 1200 1200 Processed 28/12/2022 060753894 GOONCHO STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-006-003/331-B
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162106 22/12/2022 REENA 1736001006WL115926 REENA 00415 SBIN0014124 1200 1200 Processed 28/12/2022 060753894 REENA STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-028-001/21
(SAJKUHI) 		1736001000NRG23221220221194383 22/12/2022 Sheela Bharti 1736001WL118589 Sheela Bharti 00415 SBIN0014124 1428 1428 Processed 28/12/2022 060753894 SheelaBharti STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-029-001/101
(DOB) 		1736001000NRG23221220221196076 22/12/2022 RAJNI KAVRETI 1736001WL118657 RAJNI KAVRETI 00415 SBIN0014124 400 400 Processed 28/12/2022 060753894 RAJNIKAVRETI STATE BANK OF INDIA(508548)
123 TAMIA MP-36-001-029-001/109-B
(DOB) 		1736001000NRG23221220221196077 22/12/2022 SHANTI 1736001WL118657 SHANTI 00415 SBIN0014124 1200 1200 Processed 28/12/2022 060753894 SHANTI STATE BANK OF INDIA(508548)
124 TAMIA MP-36-001-029-001/110
(DOB) 		1736001000NRG23221220221196078 22/12/2022 URMILA KUMRE 1736001WL118657 URMILA KUMRE 00415 SBIN0014124 1200 1200 Processed 28/12/2022 060753894 URMILAKUMRE STATE BANK OF INDIA(508548)
125 TAMIA MP-36-001-042-001/12
(JAITPUR) 		1736001000NRG23221220221194388 22/12/2022 SHASHI 1736001WL118590 SHASHI 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 SHASHI STATE BANK OF INDIA(508548)
126 TAMIA MP-36-001-042-002/104-A
(JAITPUR) 		1736001000NRG23221220221194410 22/12/2022 JASSO 1736001WL118590 JASSO 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 JASSO STATE BANK OF INDIA(508548)
127 TAMIA MP-36-001-042-002/118-B
(JAITPUR) 		1736001042NRG23211220221187783 22/12/2022 SAKARVATI 1736001042WL118092 SAKARVATI 00415 SBIN0014124 408 408 Processed 28/12/2022 060753894 SAKARVATI STATE BANK OF INDIA(508548)
128 TAMIA MP-36-001-042-002/128
(JAITPUR) 		1736001042NRG23211220221187789 22/12/2022 SEEMA 1736001042WL118092 SEEMA 00415 SBIN0014124 204 204 Processed 28/12/2022 060753894 SEEMA STATE BANK OF INDIA(508548)
129 TAMIA MP-36-001-042-002/63-A
(JAITPUR) 		1736001000NRG23221220221194427 22/12/2022 MAMTA 1736001WL118591 MAMTA 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 MAMTA STATE BANK OF INDIA(508548)
130 TAMIA MP-36-001-042-002/84-A
(JAITPUR) 		1736001042NRG23211220221187806 22/12/2022 RAMVATI 1736001042WL118092 RAMVATI 00415 SBIN0014124 408 408 Processed 28/12/2022 060753894 RAMVATI STATE BANK OF INDIA(508548)
131 TAMIA MP-36-001-042-002/89-A
(JAITPUR) 		1736001000NRG23221220221194416 22/12/2022 CHAMRI BAI 1736001WL118590 CHAMRI BAI 00415 SBIN0014124 612 612 Processed 28/12/2022 060753894 CHAMRIBAI STATE BANK OF INDIA(508548)
132 TAMIA MP-36-001-042-002/95
(JAITPUR) 		1736001042NRG23211220221187810 22/12/2022 SHYAMABAI 1736001042WL118092 SHYAMABAI 00415 SBIN0014124 408 408 Processed 28/12/2022 060753894 SHYAMABAI STATE BANK OF INDIA(508548)
133 TAMIA MP-36-001-042-003/176
(JAITPUR) 		1736001000NRG23221220221194433 22/12/2022 KAPURI 1736001WL118591 KAPURI 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 KAPURI STATE BANK OF INDIA(508548)
134 TAMIA MP-36-001-042-003/210-B
(JAITPUR) 		1736001042NRG23211220221187710 22/12/2022 HEMANT 1736001042WL118090 HEMANT 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 HEMANT STATE BANK OF INDIA(508548)
135 TAMIA MP-36-001-042-004/246
(JAITPUR) 		1736001042NRG23211220221187719 22/12/2022 SILAAKWATI 1736001042WL118091 SILAAKWATI 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 SILAAKWATI STATE BANK OF INDIA(508548)
136 TAMIA MP-36-001-042-004/257-A
(JAITPUR) 		1736001042NRG23211220221187725 22/12/2022 SHIVPAL 1736001042WL118091 SHIVPAL 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 SHIVPAL CENTRAL BANK OF INDIA(607115)
137 TAMIA MP-36-001-042-004/259
(JAITPUR) 		1736001042NRG23211220221187726 22/12/2022 HARI BAI 1736001042WL118091 HARI BAI 00415 SBIN0014124 612 612 Processed 28/12/2022 060753894 HARIBAI STATE BANK OF INDIA(508548)
138 TAMIA MP-36-001-042-004/274-C
(JAITPUR) 		1736001042NRG23211220221187742 22/12/2022 SURYBHSN 1736001042WL118091 SURYBHSN 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 SURYBHSN STATE BANK OF INDIA(508548)
139 TAMIA MP-36-001-042-004/276-A
(JAITPUR) 		1736001042NRG23211220221187744 22/12/2022 MANGLA 1736001042WL118091 MANGLA 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 MANGLA STATE BANK OF INDIA(508548)
140 TAMIA MP-36-001-042-004/285-A
(JAITPUR) 		1736001042NRG23211220221187751 22/12/2022 NITIN 1736001042WL118091 NITIN 00415 SBIN0014124 612 612 Processed 28/12/2022 060753894 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
141 TAMIA MP-36-001-042-004/288
(JAITPUR) 		1736001042NRG23211220221187753 22/12/2022 SANKARIYA 1736001042WL118091 SANKARIYA 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 SANKARIYA STATE BANK OF INDIA(508548)
142 TAMIA MP-36-001-042-004/291
(JAITPUR) 		1736001042NRG23211220221187756 22/12/2022 SARASWATI 1736001042WL118091 SARASWATI 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 SARASWATI STATE BANK OF INDIA(508548)
143 TAMIA MP-36-001-042-004/332
(JAITPUR) 		1736001042NRG23211220221187775 22/12/2022 RAJKUMARI 1736001042WL118091 RAJKUMARI 00415 SBIN0014124 1224 1224 Processed 28/12/2022 060753894 RAJKUMARI STATE BANK OF INDIA(508548)
144 TAMIA MP-36-001-053-003/338-A
(BIJORIPATHAR) 		1736001000NRG23221220221191979 22/12/2022 NEELU 1736001WL118424 NEELU 00415 SBIN0014124 2652 2652 Processed 28/12/2022 060753894 NEELU STATE BANK OF INDIA(508548)
SubTotal 35596 35596
145 TAMIA MP-36-001-029-001/78
(DOB) 		1736001000NRG23221220221196090 22/12/2022 SUKALI 1736001WL118657 SUKALI 00603 CBIN0R20002 1200 1200 Processed 28/12/2022 060753894 SUKALI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
146 TAMIA MP-36-001-001-001/131
(JHIRPA) 		1736001001NRG23201220221182082 22/12/2022 RADHA BAI 1736001001WL117625 RADHA BAI 00666 IDFB0041102 2856 2856 Processed 28/12/2022 060753894 RADHABAI STATE BANK OF INDIA(508548)
147 TAMIA MP-36-001-006-001/153-A
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162166 22/12/2022 BHAGWATI BAI 1736001006WL115929 BHAGWATI BAI 00666 IDFB0041102 1200 1200 Processed 28/12/2022 060753894 BHAGWATIBAI IDFC BANK LIMITED(608117)
148 TAMIA MP-36-001-006-003/357
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162207 22/12/2022 SUSHILA BAI 1736001006WL115933 SUSHILA BAI 00666 IDFB0041102 1200 1200 Processed 28/12/2022 060753894 SUSHILABAI BANK OF BARODA(606985)
149 TAMIA MP-36-001-042-002/61
(JAITPUR) 		1736001042NRG23211220221187797 22/12/2022 Komal Sing 1736001042WL118092 Komal Sing 00666 IDFB0041102 408 408 Processed 28/12/2022 060753894 KomalSing STATE BANK OF INDIA(508548)
150 TAMIA MP-36-001-042-002/88-A
(JAITPUR) 		1736001000NRG23221220221194415 22/12/2022 Ramvilas 1736001WL118590 Ramvilas 00666 IDFB0041102 612 612 Processed 28/12/2022 060753894 Ramvilas STATE BANK OF INDIA(508548)
SubTotal 6276 6276
151 TAMIA MP-36-001-006-002/202
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162218 22/12/2022 reshma bai 1736001006WL115935 reshma bai 00688 FINO0001001 1200 1200 Processed 28/12/2022 060753894 reshmabai FINO PAYMENTS BANK LTD(608001)
152 TAMIA MP-36-001-006-002/235
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162202 22/12/2022 hari bai vishvkarma 1736001006WL115933 hari bai vishvkarma 00688 FINO0001001 1200 1200 Processed 28/12/2022 060753894 haribaivishvkarma FINO PAYMENTS BANK LTD(608001)
153 TAMIA MP-36-001-006-002/299-A
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162188 22/12/2022 BHOJRAJ PATEL 1736001006WL115930 BHOJRAJ PATEL 00688 FINO0001001 1200 1200 Processed 28/12/2022 060753894 BHOJRAJPATEL FINO PAYMENTS BANK LTD(608001)
154 TAMIA MP-36-001-006-002/299-A
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162189 22/12/2022 DAMYANTI PATEL 1736001006WL115930 DAMYANTI PATEL 00688 FINO0001001 1200 1200 Processed 28/12/2022 060753894 DAMYANTIPATEL FINO PAYMENTS BANK LTD(608001)
155 TAMIA MP-36-001-042-002/79
(JAITPUR) 		1736001042NRG23211220221187805 22/12/2022 GULBATI KARPE 1736001042WL118092 GULBATI KARPE 00688 FINO0001001 408 408 Processed 28/12/2022 060753894 GULBATIKARPE FINO PAYMENTS BANK LTD(608001)
SubTotal 5208 5208
156 TAMIA MP-36-001-001-001/117-A
(JHIRPA) 		1736001001NRG23211220221189347 22/12/2022 KHEMCHAND KAHAR 1736001001WL118171 KHEMCHAND KAHAR 00691 IPOS0000001 2856 2856 Processed 28/12/2022 060753894 KHEMCHANDKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAMIA MP-36-001-025-001/285-A
(DHUNSAVANI) 		1736001000NRG23221220221194647 22/12/2022 SAKARBATI UIKEY 1736001WL118595 SAKARBATI UIKEY 00691 IPOS0000001 816 816 Processed 28/12/2022 060753894 SAKARBATIUIKEY STATE BANK OF INDIA(508548)
158 TAMIA MP-36-001-034-003/183-B
(BHODIAPANI) 		1736001034NRG23211220221190085 22/12/2022 ANITA 1736001034WL118251 ANITA 00691 IPOS0000001 400 400 Processed 28/12/2022 060753894 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TAMIA MP-36-001-034-003/204-B
(BHODIAPANI) 		1736001034NRG23211220221190090 22/12/2022 MANOJ 1736001034WL118251 MANOJ 00691 IPOS0000001 400 400 Processed 28/12/2022 060753894 MANOJ BANK OF MAHARASHTRA(607387)
160 TAMIA MP-36-001-034-003/216-B
(BHODIAPANI) 		1736001034NRG23211220221190096 22/12/2022 URMILA 1736001034WL118251 URMILA 00691 IPOS0000001 400 400 Processed 28/12/2022 060753894 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
161 TAMIA MP-36-001-034-003/243-A
(BHODIAPANI) 		1736001034NRG23211220221190102 22/12/2022 RAKESH UIKEY 1736001034WL118251 RAKESH UIKEY 00691 IPOS0000001 200 200 Processed 28/12/2022 060753894 RAKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMIA MP-36-001-042-001/18
(JAITPUR) 		1736001000NRG23221220221194418 22/12/2022 PHULBATI UIKEY 1736001WL118591 PHULBATI UIKEY 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060753894 PHULBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
163 TAMIA MP-36-001-042-004/301-A
(JAITPUR) 		1736001042NRG23211220221187764 22/12/2022 AJIT UIKEY 1736001042WL118091 AJIT UIKEY 00691 IPOS0000001 816 816 Processed 28/12/2022 060753894 AJITUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMIA MP-36-001-042-004/303
(JAITPUR) 		1736001042NRG23211220221187766 22/12/2022 RAVINDRA 1736001042WL118091 RAVINDRA 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060753894 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8336 8336
165 TAMIA MP-36-001-001-001/117-A
(JHIRPA) 		1736001001NRG23211220221189348 22/12/2022 JHINIYA BAI 1736001001WL118171 JHINIYA BAI 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 JHINIYABAI NARMADA JHABUA GRAMIN BANK(508515)
166 TAMIA MP-36-001-001-001/126-A
(JHIRPA) 		1736001001NRG23201220221182001 22/12/2022 FHAGIYA BAI 1736001001WL117617 FHAGIYA BAI 00697 BKID0MG8018 1428 1428 Processed 28/12/2022 060753894 FHAGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
167 TAMIA MP-36-001-001-001/139
(JHIRPA) 		1736001001NRG23211220221189401 22/12/2022 MADAN SINGH 1736001001WL118174 MADAN SINGH 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 TAMIA MP-36-001-001-001/152-A
(JHIRPA) 		1736001001NRG23211220221189407 22/12/2022 KRISHNA BAI 1736001001WL118177 KRISHNA BAI 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 KRISHNABAI IDFC BANK LIMITED(608117)
169 TAMIA MP-36-001-001-001/179
(JHIRPA) 		1736001001NRG23201220221182079 22/12/2022 UDAYSINGH 1736001001WL117623 UDAYSINGH 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 TAMIA MP-36-001-001-001/47
(JHIRPA) 		1736001001NRG23211220221189408 22/12/2022 FAGULAL 1736001001WL118177 FAGULAL 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
171 TAMIA MP-36-001-001-001/97-A
(JHIRPA) 		1736001001NRG23201220221182081 22/12/2022 SUNITA KUBRE 1736001001WL117624 SUNITA KUBRE 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 SUNITAKUBRE NARMADA JHABUA GRAMIN BANK(508515)
172 TAMIA MP-36-001-001-003/241-A
(JHIRPA) 		1736001001NRG23201220221182076 22/12/2022 CHAMRU 1736001001WL117622 CHAMRU 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
173 TAMIA MP-36-001-001-003/241-B
(JHIRPA) 		1736001001NRG23201220221182078 22/12/2022 ANITA BAI 1736001001WL117622 ANITA BAI 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
174 TAMIA MP-36-001-001-003/241-D
(JHIRPA) 		1736001001NRG23201220221182075 22/12/2022 SAROJ 1736001001WL117621 SAROJ 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
175 TAMIA MP-36-001-001-003/272
(JHIRPA) 		1736001001NRG23201220221182073 22/12/2022 DEEPIKA RAI 1736001001WL117619 DEEPIKA RAI 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 DEEPIKARAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 TAMIA MP-36-001-001-003/272
(JHIRPA) 		1736001001NRG23201220221182072 22/12/2022 SAVITA 1736001001WL117619 SAVITA 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
177 TAMIA MP-36-001-001-003/272
(JHIRPA) 		1736001001NRG23201220221182071 22/12/2022 SYAMLAL 1736001001WL117619 SYAMLAL 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
178 TAMIA MP-36-001-001-004/355
(JHIRPA) 		1736001001NRG23221220221191751 22/12/2022 MANOJ KUMAR 1736001001WL118394 MANOJ KUMAR 00697 BKID0MG8018 2856 2856 Processed 28/12/2022 060753894 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
179 TAMIA MP-36-001-001-004/361
(JHIRPA) 		1736001001NRG23211220221189416 22/12/2022 MAMTA BAI KAHAR 1736001001WL118182 MAMTA BAI KAHAR 00697 BKID0MG8018 1428 1428 Processed 28/12/2022 060753894 MAMTABAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
180 TAMIA MP-36-001-002-002/67
(SAVARVANI) 		1736001002NRG23221220221194003 22/12/2022 HARESING 1736001002WL118552 HARESING 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 HARESING NARMADA JHABUA GRAMIN BANK(508515)
181 TAMIA MP-36-001-002-002/67
(SAVARVANI) 		1736001002NRG23221220221194004 22/12/2022 RADHA BAI PANDRE 1736001002WL118552 RADHA BAI PANDRE 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 RADHABAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
182 TAMIA MP-36-001-002-003/134
(SAVARVANI) 		1736001002NRG23221220221194063 22/12/2022 POHAPSINGH 1736001002WL118564 POHAPSINGH 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 POHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-002-003/153-A
(SAVARVANI) 		1736001002NRG23221220221193988 22/12/2022 MAHESHWARI UIKEY 1736001002WL118547 MAHESHWARI UIKEY 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 MAHESHWARIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-002-003/166-A
(SAVARVANI) 		1736001002NRG23221220221194050 22/12/2022 DURGA RAI 1736001002WL118558 DURGA RAI 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 DURGARAI UNION BANK OF INDIA(508500)
185 TAMIA MP-36-001-002-003/166-A
(SAVARVANI) 		1736001002NRG23221220221194049 22/12/2022 LILADHAR RAI 1736001002WL118558 LILADHAR RAI 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 LILADHARRAI NARMADA JHABUA GRAMIN BANK(508515)
186 TAMIA MP-36-001-002-004/199-A
(SAVARVANI) 		1736001002NRG23221220221191819 22/12/2022 GULJARI 1736001002WL118403 GULJARI 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 GULJARI NARMADA JHABUA GRAMIN BANK(508515)
187 TAMIA MP-36-001-002-004/200
(SAVARVANI) 		1736001002NRG23221220221193980 22/12/2022 ASHADU 1736001002WL118544 ASHADU 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 ASHADU NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-002-004/205
(SAVARVANI) 		1736001002NRG23221220221193997 22/12/2022 RAMESH 1736001002WL118549 RAMESH 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
189 TAMIA MP-36-001-002-004/215-B
(SAVARVANI) 		1736001002NRG23221220221191810 22/12/2022 SAVITA PARTETI 1736001002WL118400 SAVITA PARTETI 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 SAVITAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-002-004/217
(SAVARVANI) 		1736001002NRG23221220221194060 22/12/2022 RAMA 1736001002WL118562 RAMA 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 RAMA NARMADA JHABUA GRAMIN BANK(508515)
191 TAMIA MP-36-001-002-004/286-B
(SAVARVANI) 		1736001002NRG23221220221193996 22/12/2022 USHA BAI GAJJAM 1736001002WL118548 USHA BAI GAJJAM 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 USHABAIGAJJAM NARMADA JHABUA GRAMIN BANK(508515)
192 TAMIA MP-36-001-002-004/286-B
(SAVARVANI) 		1736001002NRG23221220221193995 22/12/2022 VISHRAM 1736001002WL118548 VISHRAM 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
193 TAMIA MP-36-001-002-004/320-A
(SAVARVANI) 		1736001002NRG23221220221194036 22/12/2022 SUKHIYA BAI 1736001002WL118555 SUKHIYA BAI 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
194 TAMIA MP-36-001-002-004/340-B
(SAVARVANI) 		1736001002NRG23221220221194062 22/12/2022 DEVENDRA 1736001002WL118563 DEVENDRA 00697 BKID0MG8018 1224 1224 Processed 28/12/2022 060753894 DEVENDRA STATE BANK OF INDIA(508548)
195 TAMIA MP-36-001-002-004/343-A
(SAVARVANI) 		1736001002NRG23221220221194040 22/12/2022 SURESH YADUWANSHI 1736001002WL118556 SURESH YADUWANSHI 00697 BKID0MG8018 408 408 Processed 28/12/2022 060753894 SURESHYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
196 TAMIA MP-36-001-006-001/107
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162097 22/12/2022 MUNIM 1736001006WL115926 MUNIM 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 MUNIM NARMADA JHABUA GRAMIN BANK(508515)
197 TAMIA MP-36-001-006-001/141
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162098 22/12/2022 Poona bai 1736001006WL115926 Poona bai 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 Poonabai STATE BANK OF INDIA(508548)
198 TAMIA MP-36-001-006-001/145
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162100 22/12/2022 JYOTEE 1736001006WL115926 JYOTEE 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 JYOTEE NARMADA JHABUA GRAMIN BANK(508515)
199 TAMIA MP-36-001-006-001/145
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162099 22/12/2022 MANSINGH 1736001006WL115926 MANSINGH 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 TAMIA MP-36-001-006-001/146
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162101 22/12/2022 SANTOSH 1736001006WL115926 SANTOSH 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
201 TAMIA MP-36-001-006-001/153
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162164 22/12/2022 DALSINGH 1736001006WL115929 DALSINGH 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-006-001/153
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162165 22/12/2022 LEELA BAI 1736001006WL115929 LEELA BAI 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 LEELABAI FINO PAYMENTS BANK LTD(608001)
203 TAMIA MP-36-001-006-001/175
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162169 22/12/2022 INDRA 1736001006WL115929 INDRA 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 INDRA STATE BANK OF INDIA(508548)
204 TAMIA MP-36-001-006-001/175
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162168 22/12/2022 SHIVBHAGAT 1736001006WL115929 SHIVBHAGAT 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 SHIVBHAGAT STATE BANK OF INDIA(508548)
205 TAMIA MP-36-001-006-001/175-A
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162170 22/12/2022 DEEPAK PATEL 1736001006WL115929 DEEPAK PATEL 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 DEEPAKPATEL STATE BANK OF INDIA(508548)
206 TAMIA MP-36-001-006-001/194
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162179 22/12/2022 RAJU 1736001006WL115930 RAJU 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 RAJU NARMADA JHABUA GRAMIN BANK(508515)
207 TAMIA MP-36-001-006-001/36
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162199 22/12/2022 BRAJESH MARSKOLE 1736001006WL115933 BRAJESH MARSKOLE 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 BRAJESHMARSKOLE FINO PAYMENTS BANK LTD(608001)
208 TAMIA MP-36-001-006-001/36
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162198 22/12/2022 CHATAR SINGH 1736001006WL115933 CHATAR SINGH 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 TAMIA MP-36-001-006-001/36
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162200 22/12/2022 PREMLAL MARSKOLE 1736001006WL115933 PREMLAL MARSKOLE 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 PREMLALMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-006-001/36-A
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162201 22/12/2022 SUNITA 1736001006WL115933 SUNITA 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 SUNITA FINO PAYMENTS BANK LTD(608001)
211 TAMIA MP-36-001-006-002/192
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162173 22/12/2022 LEELABAI 1736001006WL115929 LEELABAI 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-006-002/194
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162181 22/12/2022 Roopram 1736001006WL115930 Roopram 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 Roopram NARMADA JHABUA GRAMIN BANK(508515)
213 TAMIA MP-36-001-006-002/202
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162217 22/12/2022 RATIRAM 1736001006WL115935 RATIRAM 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
214 TAMIA MP-36-001-006-002/272
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162205 22/12/2022 BANDNA SARATHE 1736001006WL115933 BANDNA SARATHE 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 BANDNASARATHE NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-006-002/272
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162204 22/12/2022 RAJU 1736001006WL115933 RAJU 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 RAJU NARMADA JHABUA GRAMIN BANK(508515)
216 TAMIA MP-36-001-006-002/275
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162187 22/12/2022 PREMLAL 1736001006WL115930 PREMLAL 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
217 TAMIA MP-36-001-006-002/306
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162220 22/12/2022 HEERANNLAL 1736001006WL115937 HEERANNLAL 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 HEERANNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
218 TAMIA MP-36-001-006-002/306
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162221 22/12/2022 HEMLATA PATEL 1736001006WL115937 HEMLATA PATEL 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 HEMLATAPATEL FINO PAYMENTS BANK LTD(608001)
219 TAMIA MP-36-001-006-003/328
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162219 22/12/2022 RAJU 1736001006WL115936 RAJU 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 RAJU NARMADA JHABUA GRAMIN BANK(508515)
220 TAMIA MP-36-001-006-003/331
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162105 22/12/2022 MUKESH 1736001006WL115926 MUKESH 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
221 TAMIA MP-36-001-006-003/355
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162222 22/12/2022 HIRALAL 1736001006WL115937 HIRALAL 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
222 TAMIA MP-36-001-006-003/357
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162206 22/12/2022 KASHIRAM 1736001006WL115933 KASHIRAM 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-006-003/361
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162190 22/12/2022 PRABHU PATEL 1736001006WL115930 PRABHU PATEL 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 PRABHUPATEL NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-006-003/363
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162177 22/12/2022 NANHELAL 1736001006WL115929 NANHELAL 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
225 TAMIA MP-36-001-006-003/363-A
(BANDHIBODAL KACHAR) 		1736001006NRG23171220221162178 22/12/2022 HARIGOVIND 1736001006WL115929 HARIGOVIND 00697 BKID0MG8018 1200 1200 Processed 28/12/2022 060753894 HARIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94752 94752
226 TAMIA MP-36-001-002-004/214
(SAVARVANI) 		1736001002NRG23221220221193982 22/12/2022 ROSHAN 1736001002WL118545 ROSHAN 00697 BKID0MG8023 1224 1224 Processed 28/12/2022 060753894 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
227 TAMIA MP-36-001-025-001/159
(DHUNSAVANI) 		1736001000NRG23221220221194646 22/12/2022 LATA 1736001WL118595 LATA 00697 BKID0MG8023 816 816 Processed 28/12/2022 060753894 LATA STATE BANK OF INDIA(508548)
228 TAMIA MP-36-001-029-001/49-A
(DOB) 		1736001000NRG23221220221196084 22/12/2022 BHIKAM 1736001WL118657 BHIKAM 00697 BKID0MG8023 1200 1200 Processed 28/12/2022 060753894 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-029-001/73
(DOB) 		1736001000NRG23221220221196088 22/12/2022 RAMBAI KAVRETI 1736001WL118657 RAMBAI KAVRETI 00697 BKID0MG8023 1400 1400 Processed 28/12/2022 060753894 RAMBAIKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-034-003/312-A
(BHODIAPANI) 		1736001034NRG23211220221190112 22/12/2022 JAGLAL 1736001034WL118251 JAGLAL 00697 BKID0MG8023 400 400 Processed 28/12/2022 060753894 JAGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 TAMIA MP-36-001-042-002/120-B
(JAITPUR) 		1736001042NRG23211220221187787 22/12/2022 SABULAL 1736001042WL118092 SABULAL 00697 BKID0MG8023 408 408 Processed 28/12/2022 060753894 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-042-003/210
(JAITPUR) 		1736001000NRG23221220221194436 22/12/2022 RAMESH 1736001WL118591 RAMESH 00697 BKID0MG8023 816 816 Processed 28/12/2022 060753894 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 6264 6264
Total 271288 271288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_221222APB_FTO_596564 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 11304
2 TAMIA MP1736001_221222APB_FTO_596564 Bank of India BKID0009428 Makronia Buzurg 1224
3 TAMIA MP1736001_221222APB_FTO_596564 Bank of Maharastra MAHB0000552 TAMIA 80964
4 TAMIA MP1736001_221222APB_FTO_596564 District Central Cooperative Bank CBIN0MPDCAG Tamia 12216
5 TAMIA MP1736001_221222APB_FTO_596564 IDBI Bank IBKL0001290 HOSHANGABAD 1428
6 TAMIA MP1736001_221222APB_FTO_596564 State Bank of India SBIN0001473 JUNNARDEO 4072
7 TAMIA MP1736001_221222APB_FTO_596564 State Bank of India SBIN0002842 CHIKHALIKALAN 1224
8 TAMIA MP1736001_221222APB_FTO_596564 State Bank of India SBIN0004616 DAMUA 1224
9 TAMIA MP1736001_221222APB_FTO_596564 State Bank of India SBIN0014124 TAMIYA 35596
10 TAMIA MP1736001_221222APB_FTO_596564 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tamia 1200
11 TAMIA MP1736001_221222APB_FTO_596564 IDFC Bank IDFB0041102 PIPARIYA 6276
12 TAMIA MP1736001_221222APB_FTO_596564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5208
13 TAMIA MP1736001_221222APB_FTO_596564 India Post Payments Bank IPOS0000001 Chindwada 8336
14 TAMIA MP1736001_221222APB_FTO_596564 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 94752
15 TAMIA MP1736001_221222APB_FTO_596564 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 6264

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