Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_261223APB_FTO_408291
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-36-001-053-004/402-A
(BIJORIPATHAR) 		1736001000NRG24261220231155954 26/12/2023 DINESH KABRETI 1736001WL074443 DINESH KABRETI 00048 BKID0009409 1200 1200 Processed 12/03/2024 663655131 DINESHKABRETI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 TAMIA MP-36-001-013-003/174
(CHAKHLA) 		1736001000NRG24261220231155977 26/12/2023 RAJKUMAR BHARTI 1736001WL074445 RAJKUMAR BHARTI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663655131 RAJKUMARBHARTI BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-013-003/201
(CHAKHLA) 		1736001000NRG24261220231156016 26/12/2023 RAJESH BHARTI 1736001WL074449 RAJESH BHARTI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663655131 RAJESHBHARTI BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-013-003/202
(CHAKHLA) 		1736001000NRG24261220231156017 26/12/2023 GAYAPRASAD BHARTI 1736001WL074449 GAYAPRASAD BHARTI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663655131 GAYAPRASADBHARTI BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-013-003/203
(CHAKHLA) 		1736001000NRG24261220231156018 26/12/2023 MUKESH BHARTI 1736001WL074449 MUKESH BHARTI 00051 MAHB0000552 1326 1326 Processed 12/03/2024 663655131 MUKESHBHARTI BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-053-003/307
(BIJORIPATHAR) 		1736001000NRG24261220231155675 26/12/2023 KUSHARLAL 1736001WL074436 KUSHARLAL 00051 MAHB0000552 1200 1200 Processed 12/03/2024 663655131 KUSHARLAL BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-053-003/315-B
(BIJORIPATHAR) 		1736001000NRG24261220231155579 26/12/2023 ANIL KUMRE 1736001WL074429 ANIL KUMRE 00051 MAHB0000552 1400 1400 Processed 12/03/2024 663655131 ANILKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 7904 7904
8 TAMIA MP-36-001-053-003/255
(BIJORIPATHAR) 		1736001000NRG24261220231155639 26/12/2023 RAJKUMARI 1736001WL074433 RAJKUMARI 00089 CBIN0280751 1200 1200 Processed 12/03/2024 663655131 RAJKUMARI CENTRAL BANK OF INDIA(607115)
9 TAMIA MP-36-001-053-003/259-A
(BIJORIPATHAR) 		1736001000NRG24261220231155454 26/12/2023 POOJA 1736001WL074424 POOJA 00089 CBIN0280751 1400 1400 Processed 12/03/2024 663655131 POOJA CENTRAL BANK OF INDIA(607115)
10 TAMIA MP-36-001-053-003/267-B
(BIJORIPATHAR) 		1736001000NRG24261220231155646 26/12/2023 sinod uikey 1736001WL074433 sinod uikey 00089 CBIN0280751 1200 1200 Processed 12/03/2024 663655131 sinoduikey CENTRAL BANK OF INDIA(607115)
11 TAMIA MP-36-001-053-003/271-A
(BIJORIPATHAR) 		1736001000NRG24261220231155460 26/12/2023 HIRAMLAL 1736001WL074424 HIRAMLAL 00089 CBIN0280751 1400 1400 Processed 12/03/2024 663655131 HIRAMLAL CENTRAL BANK OF INDIA(607115)
12 TAMIA MP-36-001-053-003/280-B
(BIJORIPATHAR) 		1736001000NRG24261220231155469 26/12/2023 VIJAY KUMAR MAHALWANSHI 1736001WL074424 VIJAY KUMAR MAHALWANSHI 00089 CBIN0280751 1400 1400 Processed 12/03/2024 663655131 VIJAYKUMARMAHALWANSHI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
13 TAMIA MP-36-001-053-003/226
(BIJORIPATHAR) 		1736001000NRG24261220231155596 26/12/2023 ANJNI UIKEY 1736001WL074430 ANJNI UIKEY 00089 CBIN0280756 1200 1200 Processed 12/03/2024 663655131 ANJNIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
14 TAMIA MP-36-001-013-003/178
(CHAKHLA) 		1736001000NRG24261220231155980 26/12/2023 SAVITA 1736001WL074445 SAVITA 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 TAMIA MP-36-001-013-003/179
(CHAKHLA) 		1736001000NRG24261220231155982 26/12/2023 HALKI BAI 1736001WL074445 HALKI BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 HALKIBAI BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-013-003/181
(CHAKHLA) 		1736001000NRG24261220231155984 26/12/2023 BUDHIYA 1736001WL074445 BUDHIYA 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 BUDHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 TAMIA MP-36-001-013-003/182
(CHAKHLA) 		1736001000NRG24261220231155996 26/12/2023 RAMBAI 1736001WL074447 RAMBAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 RAMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 TAMIA MP-36-001-013-003/183
(CHAKHLA) 		1736001000NRG24261220231155997 26/12/2023 PHULWATI BAI BHARTI 1736001WL074447 PHULWATI BAI BHARTI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 PHULWATIBAIBHARTI BANK OF MAHARASHTRA(607387)
19 TAMIA MP-36-001-013-003/183-A
(CHAKHLA) 		1736001000NRG24261220231155999 26/12/2023 PREMWATI 1736001WL074447 PREMWATI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 PREMWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 TAMIA MP-36-001-013-003/187
(CHAKHLA) 		1736001000NRG24261220231156002 26/12/2023 PUNIYA BAI BHAIYALAL BHARTI 1736001WL074447 PUNIYA BAI BHAIYALAL BHARTI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 PUNIYABAIBHAIYALALBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 TAMIA MP-36-001-013-003/188
(CHAKHLA) 		1736001000NRG24261220231156004 26/12/2023 SHANTI 1736001WL074447 SHANTI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 SHANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
22 TAMIA MP-36-001-013-003/190
(CHAKHLA) 		1736001000NRG24261220231156007 26/12/2023 KAMLA BAI 1736001WL074449 KAMLA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 KAMLABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 TAMIA MP-36-001-013-003/191
(CHAKHLA) 		1736001000NRG24261220231156009 26/12/2023 SUMARWATI 1736001WL074449 SUMARWATI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 SUMARWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 TAMIA MP-36-001-013-003/192
(CHAKHLA) 		1736001000NRG24261220231156011 26/12/2023 PREMWATI 1736001WL074449 PREMWATI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 PREMWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
25 TAMIA MP-36-001-013-003/193
(CHAKHLA) 		1736001000NRG24261220231156012 26/12/2023 BHURIYA BAI 1736001WL074449 BHURIYA BAI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMIA MP-36-001-013-003/195
(CHAKHLA) 		1736001000NRG24261220231156014 26/12/2023 SANIYA 1736001WL074449 SANIYA 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 SANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
27 TAMIA MP-36-001-013-003/203
(CHAKHLA) 		1736001000NRG24261220231156019 26/12/2023 KAMALWATI 1736001WL074449 KAMALWATI 00114 CBIN0MPDCAG 1326 1326 Processed 12/03/2024 663655131 KAMALWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
28 TAMIA MP-36-001-053-003/295-A
(BIJORIPATHAR) 		1736001000NRG24261220231155504 26/12/2023 SHRADDHYA UIKEY 1736001WL074426 SHRADDHYA UIKEY 00114 CBIN0MPDCAG 1400 1400 Processed 12/03/2024 663655131 SHRADDHYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMIA MP-36-001-053-003/338
(BIJORIPATHAR) 		1736001000NRG24261220231155988 26/12/2023 MAINA BAI 1736001WL074446 MAINA BAI 00114 CBIN0MPDCAG 1200 1200 Processed 12/03/2024 663655131 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21164 21164
30 TAMIA MP-36-001-053-003/378
(BIJORIPATHAR) 		1736001000NRG24261220231155590 26/12/2023 RAJESH 1736001WL074429 RAJESH 00415 SBIN0000348 1400 1400 Processed 12/03/2024 663655131 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
31 TAMIA MP-36-001-053-003/217-A
(BIJORIPATHAR) 		1736001000NRG24261220231155434 26/12/2023 LAXMI 1736001WL074424 LAXMI 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 LAXMI STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-053-003/218
(BIJORIPATHAR) 		1736001000NRG24261220231155435 26/12/2023 JEEVANTI 1736001WL074424 JEEVANTI 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 JEEVANTI NARMADA JHABUA GRAMIN BANK(508515)
33 TAMIA MP-36-001-053-003/219
(BIJORIPATHAR) 		1736001000NRG24261220231155437 26/12/2023 SANTKUMARI 1736001WL074424 SANTKUMARI 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 SANTKUMARI STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-053-003/220-A
(BIJORIPATHAR) 		1736001000NRG24261220231155439 26/12/2023 SILESH 1736001WL074424 SILESH 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 SILESH STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-053-003/231
(BIJORIPATHAR) 		1736001000NRG24261220231155597 26/12/2023 BHURI 1736001WL074430 BHURI 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 BHURI STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-053-003/239-A
(BIJORIPATHAR) 		1736001000NRG24261220231155960 26/12/2023 RAJKALI 1736001WL074444 RAJKALI 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 RAJKALI CENTRAL BANK OF INDIA(607115)
37 TAMIA MP-36-001-053-003/239-B
(BIJORIPATHAR) 		1736001000NRG24261220231155961 26/12/2023 MINESH MARAVI 1736001WL074444 MINESH MARAVI 00415 SBIN0001713 800 800 Processed 12/03/2024 663655131 MINESHMARAVI AIRTEL PAYMENTS BANK LIMITED(990288)
38 TAMIA MP-36-001-053-003/246
(BIJORIPATHAR) 		1736001000NRG24261220231155636 26/12/2023 KISHANVATI 1736001WL074432 KISHANVATI 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 KISHANVATI NARMADA JHABUA GRAMIN BANK(508515)
39 TAMIA MP-36-001-053-003/258
(BIJORIPATHAR) 		1736001000NRG24261220231155452 26/12/2023 BIRAJKUMARI 1736001WL074424 BIRAJKUMARI 00415 SBIN0001713 200 200 Processed 12/03/2024 663655131 BIRAJKUMARI STATE BANK OF INDIA(508548)
40 TAMIA MP-36-001-053-003/268-C
(BIJORIPATHAR) 		1736001000NRG24261220231155648 26/12/2023 RAGHUPRASAD 1736001WL074433 RAGHUPRASAD 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 RAGHUPRASAD FINO PAYMENTS BANK LTD(608001)
41 TAMIA MP-36-001-053-003/275-A
(BIJORIPATHAR) 		1736001000NRG24261220231155464 26/12/2023 VANDANA 1736001WL074424 VANDANA 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMIA MP-36-001-053-003/280-A
(BIJORIPATHAR) 		1736001000NRG24261220231155468 26/12/2023 ARJUN 1736001WL074424 ARJUN 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 ARJUN STATE BANK OF INDIA(508548)
43 TAMIA MP-36-001-053-003/296
(BIJORIPATHAR) 		1736001000NRG24261220231155505 26/12/2023 RAMPRASAD 1736001WL074426 RAMPRASAD 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 RAMPRASAD STATE BANK OF INDIA(508548)
44 TAMIA MP-36-001-053-003/301-A
(BIJORIPATHAR) 		1736001000NRG24261220231155671 26/12/2023 Girja 1736001WL074436 Girja 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 Girja STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-053-003/315-A
(BIJORIPATHAR) 		1736001000NRG24261220231155578 26/12/2023 SANIL 1736001WL074429 SANIL 00415 SBIN0001713 1400 1400 Processed 12/03/2024 663655131 SANIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMIA MP-36-001-053-003/321-A
(BIJORIPATHAR) 		1736001000NRG24261220231155806 26/12/2023 DURGESH 1736001WL074439 DURGESH 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 DURGESH CENTRAL BANK OF INDIA(607115)
47 TAMIA MP-36-001-053-003/324-A
(BIJORIPATHAR) 		1736001000NRG24261220231155809 26/12/2023 BRIJESH 1736001WL074439 BRIJESH 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 BRIJESH STATE BANK OF INDIA(508548)
48 TAMIA MP-36-001-053-003/328
(BIJORIPATHAR) 		1736001000NRG24261220231155811 26/12/2023 MAHAVATI 1736001WL074439 MAHAVATI 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 MAHAVATI NARMADA JHABUA GRAMIN BANK(508515)
49 TAMIA MP-36-001-053-003/333
(BIJORIPATHAR) 		1736001000NRG24261220231155986 26/12/2023 LAKHANIYA 1736001WL074446 LAKHANIYA 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 LAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
50 TAMIA MP-36-001-053-003/335-B
(BIJORIPATHAR) 		1736001000NRG24261220231155817 26/12/2023 RAMDAS UIKEY 1736001WL074440 RAMDAS UIKEY 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 RAMDASUIKEY FINO PAYMENTS BANK LTD(608001)
51 TAMIA MP-36-001-053-003/342-A
(BIJORIPATHAR) 		1736001000NRG24261220231155818 26/12/2023 SARSLAL 1736001WL074440 SARSLAL 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 SARSLAL STATE BANK OF INDIA(508548)
52 TAMIA MP-36-001-053-003/354-A
(BIJORIPATHAR) 		1736001000NRG24261220231155828 26/12/2023 AKLESH 1736001WL074440 AKLESH 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 AKLESH STATE BANK OF INDIA(508548)
53 TAMIA MP-36-001-053-003/355
(BIJORIPATHAR) 		1736001000NRG24261220231155829 26/12/2023 SHIVCHARAN 1736001WL074440 SHIVCHARAN 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 SHIVCHARAN STATE BANK OF INDIA(508548)
54 TAMIA MP-36-001-053-003/362
(BIJORIPATHAR) 		1736001000NRG24261220231155832 26/12/2023 ENDRAKUMAR 1736001WL074440 ENDRAKUMAR 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 ENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMIA MP-36-001-053-003/363-A
(BIJORIPATHAR) 		1736001000NRG24261220231155994 26/12/2023 JALDHARA 1736001WL074446 JALDHARA 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 JALDHARA STATE BANK OF INDIA(508548)
56 TAMIA MP-36-001-053-003/366-B
(BIJORIPATHAR) 		1736001000NRG24261220231155944 26/12/2023 PAVANKUMAR 1736001WL074442 PAVANKUMAR 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 PAVANKUMAR BANK OF MAHARASHTRA(607387)
57 TAMIA MP-36-001-053-003/384-B
(BIJORIPATHAR) 		1736001000NRG24261220231155951 26/12/2023 POOJA 1736001WL074442 POOJA 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 POOJA STATE BANK OF INDIA(508548)
58 TAMIA MP-36-001-053-004/394
(BIJORIPATHAR) 		1736001000NRG24261220231156028 26/12/2023 SAMVATI 1736001WL074450 SAMVATI 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 SAMVATI STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-053-004/427
(BIJORIPATHAR) 		1736001000NRG24261220231156005 26/12/2023 MIRLAL 1736001WL074448 MIRLAL 00415 SBIN0001713 1200 1200 Processed 12/03/2024 663655131 MIRLAL STATE BANK OF INDIA(508548)
SubTotal 35000 35000
60 TAMIA MP-36-001-031-005/283-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155478 26/12/2023 KAILASH BHARTI 1736001WL074425 KAILASH BHARTI 00415 SBIN0014124 1105 1105 Processed 12/03/2024 663655131 KAILASHBHARTI STATE BANK OF INDIA(508548)
61 TAMIA MP-36-001-031-005/320-B
(DAURIYAKHEDA) 		1736001000NRG24261220231155499 26/12/2023 RAJKUMAR BHARTI 1736001WL074425 RAJKUMAR BHARTI 00415 SBIN0014124 1105 1105 Processed 12/03/2024 663655131 RAJKUMARBHARTI NARMADA JHABUA GRAMIN BANK(508515)
62 TAMIA MP-36-001-053-003/216-A
(BIJORIPATHAR) 		1736001000NRG24261220231155593 26/12/2023 VIRSO 1736001WL074430 VIRSO 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 VIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMIA MP-36-001-053-003/218-A
(BIJORIPATHAR) 		1736001000NRG24261220231155436 26/12/2023 KARAN 1736001WL074424 KARAN 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAMIA MP-36-001-053-003/222-A
(BIJORIPATHAR) 		1736001000NRG24261220231155441 26/12/2023 SABDEEPKUMAR 1736001WL074424 SABDEEPKUMAR 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 SABDEEPKUMAR STATE BANK OF INDIA(508548)
65 TAMIA MP-36-001-053-003/223-A
(BIJORIPATHAR) 		1736001000NRG24261220231155443 26/12/2023 PHOOLCHAND 1736001WL074424 PHOOLCHAND 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMIA MP-36-001-053-003/225-A
(BIJORIPATHAR) 		1736001000NRG24261220231155595 26/12/2023 RAJKUMARI 1736001WL074430 RAJKUMARI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
67 TAMIA MP-36-001-053-003/231
(BIJORIPATHAR) 		1736001000NRG24261220231155598 26/12/2023 SAHESH 1736001WL074430 SAHESH 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SAHESH STATE BANK OF INDIA(508548)
68 TAMIA MP-36-001-053-003/232-B
(BIJORIPATHAR) 		1736001000NRG24261220231155446 26/12/2023 SANDHYA 1736001WL074424 SANDHYA 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMIA MP-36-001-053-003/233
(BIJORIPATHAR) 		1736001000NRG24261220231155601 26/12/2023 RAGHUBHAN 1736001WL074430 RAGHUBHAN 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 RAGHUBHAN FINO PAYMENTS BANK LTD(608001)
70 TAMIA MP-36-001-053-003/233-C
(BIJORIPATHAR) 		1736001000NRG24261220231155629 26/12/2023 BEERBHAN 1736001WL074432 BEERBHAN 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 BEERBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 TAMIA MP-36-001-053-003/237
(BIJORIPATHAR) 		1736001000NRG24261220231155958 26/12/2023 KISANIYA 1736001WL074444 KISANIYA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 KISANIYA STATE BANK OF INDIA(508548)
72 TAMIA MP-36-001-053-003/237-A
(BIJORIPATHAR) 		1736001000NRG24261220231155959 26/12/2023 NITESH 1736001WL074444 NITESH 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 NITESH STATE BANK OF INDIA(508548)
73 TAMIA MP-36-001-053-003/241
(BIJORIPATHAR) 		1736001000NRG24261220231155633 26/12/2023 RAMLAL 1736001WL074432 RAMLAL 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 RAMLAL STATE BANK OF INDIA(508548)
74 TAMIA MP-36-001-053-003/247-A
(BIJORIPATHAR) 		1736001000NRG24261220231155638 26/12/2023 BALKUMARI 1736001WL074432 BALKUMARI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 BALKUMARI STATE BANK OF INDIA(508548)
75 TAMIA MP-36-001-053-003/249-A
(BIJORIPATHAR) 		1736001000NRG24261220231155449 26/12/2023 LAXMI 1736001WL074424 LAXMI 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 LAXMI STATE BANK OF INDIA(508548)
76 TAMIA MP-36-001-053-003/251-B
(BIJORIPATHAR) 		1736001000NRG24261220231155451 26/12/2023 RAJESH 1736001WL074424 RAJESH 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 RAJESH STATE BANK OF INDIA(508548)
77 TAMIA MP-36-001-053-003/259-B
(BIJORIPATHAR) 		1736001000NRG24261220231155455 26/12/2023 SARITA 1736001WL074424 SARITA 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 SARITA STATE BANK OF INDIA(508548)
78 TAMIA MP-36-001-053-003/261
(BIJORIPATHAR) 		1736001000NRG24261220231155457 26/12/2023 ANJANI 1736001WL074424 ANJANI 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 ANJANI STATE BANK OF INDIA(508548)
79 TAMIA MP-36-001-053-003/261-A
(BIJORIPATHAR) 		1736001000NRG24261220231155962 26/12/2023 CHHABBELAL 1736001WL074444 CHHABBELAL 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 CHHABBELAL STATE BANK OF INDIA(508548)
80 TAMIA MP-36-001-053-003/261-A
(BIJORIPATHAR) 		1736001000NRG24261220231155458 26/12/2023 HEMLATA 1736001WL074424 HEMLATA 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 HEMLATA STATE BANK OF INDIA(508548)
81 TAMIA MP-36-001-053-003/262
(BIJORIPATHAR) 		1736001000NRG24261220231155459 26/12/2023 KALASIYA 1736001WL074424 KALASIYA 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
82 TAMIA MP-36-001-053-003/266
(BIJORIPATHAR) 		1736001000NRG24261220231155644 26/12/2023 Umesh 1736001WL074433 Umesh 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 Umesh STATE BANK OF INDIA(508548)
83 TAMIA MP-36-001-053-003/268-C
(BIJORIPATHAR) 		1736001000NRG24261220231155660 26/12/2023 SARMILA 1736001WL074436 SARMILA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
84 TAMIA MP-36-001-053-003/269-B
(BIJORIPATHAR) 		1736001000NRG24261220231155664 26/12/2023 SUNEEL 1736001WL074436 SUNEEL 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SUNEEL STATE BANK OF INDIA(508548)
85 TAMIA MP-36-001-053-003/272
(BIJORIPATHAR) 		1736001000NRG24261220231155462 26/12/2023 SASHIKALA 1736001WL074424 SASHIKALA 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 SASHIKALA CENTRAL BANK OF INDIA(607115)
86 TAMIA MP-36-001-053-003/272-A
(BIJORIPATHAR) 		1736001000NRG24261220231155463 26/12/2023 Shubham 1736001WL074424 Shubham 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
87 TAMIA MP-36-001-053-003/282-A
(BIJORIPATHAR) 		1736001000NRG24261220231155501 26/12/2023 ROHIT 1736001WL074426 ROHIT 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 ROHIT STATE BANK OF INDIA(508548)
88 TAMIA MP-36-001-053-003/287
(BIJORIPATHAR) 		1736001000NRG24261220231155665 26/12/2023 BHARAT 1736001WL074436 BHARAT 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
89 TAMIA MP-36-001-053-003/289-A
(BIJORIPATHAR) 		1736001000NRG24261220231155667 26/12/2023 RAMPYARI 1736001WL074436 RAMPYARI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 RAMPYARI STATE BANK OF INDIA(508548)
90 TAMIA MP-36-001-053-003/291
(BIJORIPATHAR) 		1736001000NRG24261220231155968 26/12/2023 LAXMI UIKEY 1736001WL074444 LAXMI UIKEY 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 LAXMIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 TAMIA MP-36-001-053-003/296-A
(BIJORIPATHAR) 		1736001000NRG24261220231155971 26/12/2023 URMILA 1736001WL074444 URMILA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 URMILA STATE BANK OF INDIA(508548)
92 TAMIA MP-36-001-053-003/298
(BIJORIPATHAR) 		1736001000NRG24261220231155972 26/12/2023 RAJKUMARI 1736001WL074444 RAJKUMARI 00415 SBIN0014124 1000 1000 Processed 12/03/2024 663655131 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TAMIA MP-36-001-053-003/299
(BIJORIPATHAR) 		1736001000NRG24261220231155669 26/12/2023 SITARAM 1736001WL074436 SITARAM 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SITARAM STATE BANK OF INDIA(508548)
94 TAMIA MP-36-001-053-003/299-A
(BIJORIPATHAR) 		1736001000NRG24261220231155506 26/12/2023 BALKUMARI 1736001WL074426 BALKUMARI 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 BALKUMARI STATE BANK OF INDIA(508548)
95 TAMIA MP-36-001-053-003/301
(BIJORIPATHAR) 		1736001000NRG24261220231155670 26/12/2023 PLESHKUMAR 1736001WL074436 PLESHKUMAR 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 PLESHKUMAR BANK OF MAHARASHTRA(607387)
96 TAMIA MP-36-001-053-003/302
(BIJORIPATHAR) 		1736001000NRG24261220231155507 26/12/2023 RUKVATI 1736001WL074426 RUKVATI 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 RUKVATI STATE BANK OF INDIA(508548)
97 TAMIA MP-36-001-053-003/303-A
(BIJORIPATHAR) 		1736001000NRG24261220231155672 26/12/2023 SUKARIYA 1736001WL074436 SUKARIYA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SUKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMIA MP-36-001-053-003/310-B
(BIJORIPATHAR) 		1736001000NRG24261220231155973 26/12/2023 SUNITA 1736001WL074444 SUNITA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SUNITA STATE BANK OF INDIA(508548)
99 TAMIA MP-36-001-053-003/314
(BIJORIPATHAR) 		1736001000NRG24261220231155510 26/12/2023 ISHWAR 1736001WL074426 ISHWAR 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 ISHWAR STATE BANK OF INDIA(508548)
100 TAMIA MP-36-001-053-003/322
(BIJORIPATHAR) 		1736001000NRG24261220231155807 26/12/2023 SANVATI 1736001WL074439 SANVATI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SANVATI NARMADA JHABUA GRAMIN BANK(508515)
101 TAMIA MP-36-001-053-003/324-A
(BIJORIPATHAR) 		1736001000NRG24261220231155808 26/12/2023 ANKIT 1736001WL074439 ANKIT 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 ANKIT STATE BANK OF INDIA(508548)
102 TAMIA MP-36-001-053-003/325
(BIJORIPATHAR) 		1736001000NRG24261220231155810 26/12/2023 PREMVATI 1736001WL074439 PREMVATI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 PREMVATI STATE BANK OF INDIA(508548)
103 TAMIA MP-36-001-053-003/329
(BIJORIPATHAR) 		1736001000NRG24261220231155812 26/12/2023 RAJESH 1736001WL074439 RAJESH 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 RAJESH STATE BANK OF INDIA(508548)
104 TAMIA MP-36-001-053-003/335
(BIJORIPATHAR) 		1736001000NRG24261220231155815 26/12/2023 GANGI 1736001WL074440 GANGI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 GANGI AIRTEL PAYMENTS BANK LIMITED(990288)
105 TAMIA MP-36-001-053-003/339
(BIJORIPATHAR) 		1736001000NRG24261220231155989 26/12/2023 SURAJVATI 1736001WL074446 SURAJVATI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
106 TAMIA MP-36-001-053-003/340
(BIJORIPATHAR) 		1736001000NRG24261220231156021 26/12/2023 DASIYA 1736001WL074450 DASIYA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 DASIYA STATE BANK OF INDIA(508548)
107 TAMIA MP-36-001-053-003/341-A
(BIJORIPATHAR) 		1736001000NRG24261220231156023 26/12/2023 KASVATI 1736001WL074450 KASVATI 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 KASVATI STATE BANK OF INDIA(508548)
108 TAMIA MP-36-001-053-003/341-C
(BIJORIPATHAR) 		1736001000NRG24261220231156024 26/12/2023 ARJUN 1736001WL074450 ARJUN 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 ARJUN FINO PAYMENTS BANK LTD(608001)
109 TAMIA MP-36-001-053-003/347
(BIJORIPATHAR) 		1736001000NRG24261220231155823 26/12/2023 Manti 1736001WL074440 Manti 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 Manti STATE BANK OF INDIA(508548)
110 TAMIA MP-36-001-053-003/352
(BIJORIPATHAR) 		1736001000NRG24261220231155586 26/12/2023 NOORI 1736001WL074429 NOORI 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 NOORI STATE BANK OF INDIA(508548)
111 TAMIA MP-36-001-053-003/352-B
(BIJORIPATHAR) 		1736001000NRG24261220231155587 26/12/2023 RAJKUMARI 1736001WL074429 RAJKUMARI 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 RAJKUMARI STATE BANK OF INDIA(508548)
112 TAMIA MP-36-001-053-003/352-C
(BIJORIPATHAR) 		1736001000NRG24261220231155588 26/12/2023 GHANARAM 1736001WL074429 GHANARAM 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 GHANARAM AIRTEL PAYMENTS BANK LIMITED(990288)
113 TAMIA MP-36-001-053-003/364
(BIJORIPATHAR) 		1736001000NRG24261220231155995 26/12/2023 KALIYA 1736001WL074446 KALIYA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 KALIYA STATE BANK OF INDIA(508548)
114 TAMIA MP-36-001-053-003/370
(BIJORIPATHAR) 		1736001000NRG24261220231155946 26/12/2023 VERANDRA 1736001WL074442 VERANDRA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 VERANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAMIA MP-36-001-053-003/374
(BIJORIPATHAR) 		1736001000NRG24261220231155948 26/12/2023 TARA 1736001WL074442 TARA 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 TARA STATE BANK OF INDIA(508548)
116 TAMIA MP-36-001-053-003/378-A
(BIJORIPATHAR) 		1736001000NRG24261220231155591 26/12/2023 ASHOK 1736001WL074429 ASHOK 00415 SBIN0014124 1400 1400 Processed 12/03/2024 663655131 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
117 TAMIA MP-36-001-053-003/384-B
(BIJORIPATHAR) 		1736001000NRG24261220231155950 26/12/2023 GOPAL 1736001WL074442 GOPAL 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 TAMIA MP-36-001-053-003/385
(BIJORIPATHAR) 		1736001000NRG24261220231155952 26/12/2023 UMARLAL 1736001WL074442 UMARLAL 00415 SBIN0014124 1000 1000 Rejected 12/03/2024 663655131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TAMIA MP-36-001-053-003/389-B
(BIJORIPATHAR) 		1736001000NRG24261220231155953 26/12/2023 KISHORI 1736001WL074443 KISHORI 00415 SBIN0014124 1000 1000 Processed 12/03/2024 663655131 KISHORI STATE BANK OF INDIA(508548)
120 TAMIA MP-36-001-053-004/392-A
(BIJORIPATHAR) 		1736001000NRG24261220231156026 26/12/2023 SANTOSH 1736001WL074450 SANTOSH 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 SANTOSH STATE BANK OF INDIA(508548)
121 TAMIA MP-36-001-053-004/400
(BIJORIPATHAR) 		1736001000NRG24261220231156035 26/12/2023 GYASO 1736001WL074450 GYASO 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 GYASO STATE BANK OF INDIA(508548)
122 TAMIA MP-36-001-053-004/400-A
(BIJORIPATHAR) 		1736001000NRG24261220231156036 26/12/2023 RAJKUMAR 1736001WL074450 RAJKUMAR 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
123 TAMIA MP-36-001-053-004/401
(BIJORIPATHAR) 		1736001000NRG24261220231156038 26/12/2023 KAJAL 1736001WL074450 KAJAL 00415 SBIN0014124 1200 1200 Processed 12/03/2024 663655131 KAJAL STATE BANK OF INDIA(508548)
SubTotal 79610 79610
124 TAMIA MP-36-001-031-005/285-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155479 26/12/2023 Kalabati Dhurve 1736001WL074425 Kalabati Dhurve 00666 IDFB0041102 1105 1105 Processed 12/03/2024 663655131 KalabatiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMIA MP-36-001-031-005/293
(DAURIYAKHEDA) 		1736001000NRG24261220231155484 26/12/2023 Vinita Bharti 1736001WL074425 Vinita Bharti 00666 IDFB0041102 1105 1105 Processed 12/03/2024 663655131 VinitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAMIA MP-36-001-031-005/301
(DAURIYAKHEDA) 		1736001000NRG24261220231155486 26/12/2023 Mehpal 1736001WL074425 Mehpal 00666 IDFB0041102 884 884 Processed 12/03/2024 663655131 Mehpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
127 TAMIA MP-36-001-053-003/215
(BIJORIPATHAR) 		1736001000NRG24261220231155432 26/12/2023 DINESH KUDOPA 1736001WL074424 DINESH KUDOPA 00688 FINO0001001 1400 1400 Processed 12/03/2024 663655131 DINESHKUDOPA FINO PAYMENTS BANK LTD(608001)
128 TAMIA MP-36-001-053-003/240-B
(BIJORIPATHAR) 		1736001000NRG24261220231155448 26/12/2023 RAJKUMAR UIKEY 1736001WL074424 RAJKUMAR UIKEY 00688 FINO0001001 1400 1400 Processed 12/03/2024 663655131 RAJKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
129 TAMIA MP-36-001-053-003/263-A
(BIJORIPATHAR) 		1736001000NRG24261220231155641 26/12/2023 LALITA KUMRE 1736001WL074433 LALITA KUMRE 00688 FINO0001001 1200 1200 Processed 12/03/2024 663655131 LALITAKUMRE FINO PAYMENTS BANK LTD(608001)
130 TAMIA MP-36-001-053-003/278
(BIJORIPATHAR) 		1736001000NRG24261220231155465 26/12/2023 BASODI MAHALVANSHI 1736001WL074424 BASODI MAHALVANSHI 00688 FINO0001001 1400 1400 Processed 12/03/2024 663655131 BASODIMAHALVANSHI FINO PAYMENTS BANK LTD(608001)
131 TAMIA MP-36-001-053-003/312
(BIJORIPATHAR) 		1736001000NRG24261220231155508 26/12/2023 SEETA INVATI 1736001WL074426 SEETA INVATI 00688 FINO0001001 1400 1400 Processed 12/03/2024 663655131 SEETAINVATI FINO PAYMENTS BANK LTD(608001)
132 TAMIA MP-36-001-053-003/339-B
(BIJORIPATHAR) 		1736001000NRG24261220231155585 26/12/2023 KAMALBATI 1736001WL074429 KAMALBATI 00688 FINO0001001 800 800 Processed 12/03/2024 663655131 KAMALBATI FINO PAYMENTS BANK LTD(608001)
133 TAMIA MP-36-001-053-003/366-A
(BIJORIPATHAR) 		1736001000NRG24261220231155834 26/12/2023 PERMBATI UIKEY 1736001WL074440 PERMBATI UIKEY 00688 FINO0001001 1200 1200 Processed 12/03/2024 663655131 PERMBATIUIKEY FINO PAYMENTS BANK LTD(608001)
134 TAMIA MP-36-001-053-004/393-A
(BIJORIPATHAR) 		1736001000NRG24261220231156027 26/12/2023 PARMEELA KAVRETI 1736001WL074450 PARMEELA KAVRETI 00688 FINO0001001 1200 1200 Processed 12/03/2024 663655131 PARMEELAKAVRETI FINO PAYMENTS BANK LTD(608001)
135 TAMIA MP-36-001-053-004/395
(BIJORIPATHAR) 		1736001000NRG24261220231156030 26/12/2023 Dhuplal Kavreti 1736001WL074450 Dhuplal Kavreti 00688 FINO0001001 1200 1200 Processed 12/03/2024 663655131 DhuplalKavreti FINO PAYMENTS BANK LTD(608001)
SubTotal 11200 11200
136 TAMIA MP-36-001-053-003/232-C
(BIJORIPATHAR) 		1736001000NRG24261220231155599 26/12/2023 KAMLA KUMRE 1736001WL074430 KAMLA KUMRE 00688 FINO0001446 1200 1200 Processed 12/03/2024 663655131 KAMLAKUMRE FINO PAYMENTS BANK LTD(608001)
137 TAMIA MP-36-001-053-003/271-B
(BIJORIPATHAR) 		1736001000NRG24261220231155461 26/12/2023 DHIRAMLAL UIKEY 1736001WL074424 DHIRAMLAL UIKEY 00688 FINO0001446 1200 1200 Rejected 12/03/2024 663655131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TAMIA MP-36-001-053-003/274-A
(BIJORIPATHAR) 		1736001000NRG24261220231155965 26/12/2023 AJAY UIKEY 1736001WL074444 AJAY UIKEY 00688 FINO0001446 1200 1200 Processed 12/03/2024 663655131 AJAYUIKEY FINO PAYMENTS BANK LTD(608001)
139 TAMIA MP-36-001-053-003/290-B
(BIJORIPATHAR) 		1736001000NRG24261220231155967 26/12/2023 SAGLAL UIKEY 1736001WL074444 SAGLAL UIKEY 00688 FINO0001446 1200 1200 Processed 12/03/2024 663655131 SAGLALUIKEY FINO PAYMENTS BANK LTD(608001)
140 TAMIA MP-36-001-053-003/317-A
(BIJORIPATHAR) 		1736001000NRG24261220231155582 26/12/2023 SUKHLAL INVATI 1736001WL074429 SUKHLAL INVATI 00688 FINO0001446 1400 1400 Processed 12/03/2024 663655131 SUKHLALINVATI FINO PAYMENTS BANK LTD(608001)
141 TAMIA MP-36-001-053-003/353
(BIJORIPATHAR) 		1736001000NRG24261220231155826 26/12/2023 MANGLU 1736001WL074440 MANGLU 00688 FINO0001446 1200 1200 Processed 12/03/2024 663655131 MANGLU FINO PAYMENTS BANK LTD(608001)
142 TAMIA MP-36-001-053-004/394-A
(BIJORIPATHAR) 		1736001000NRG24261220231156029 26/12/2023 SANTOSH KAVRETI 1736001WL074450 SANTOSH KAVRETI 00688 FINO0001446 1200 1200 Processed 12/03/2024 663655131 SANTOSHKAVRETI FINO PAYMENTS BANK LTD(608001)
143 TAMIA MP-36-001-053-004/402-B
(BIJORIPATHAR) 		1736001000NRG24261220231155955 26/12/2023 RAKESH KAVRETI 1736001WL074443 RAKESH KAVRETI 00688 FINO0001446 1200 1200 Processed 12/03/2024 663655131 RAKESHKAVRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 9800 9800
144 TAMIA MP-36-001-031-005/286-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155480 26/12/2023 Fulsing Bharti 1736001WL074425 Fulsing Bharti 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663655131 FulsingBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
145 TAMIA MP-36-001-013-003/174
(CHAKHLA) 		1736001000NRG24261220231155976 26/12/2023 SANTOSH BHARTI 1736001WL074445 SANTOSH BHARTI 00697 BKID0MG8014 1326 1326 Rejected 12/03/2024 663655131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TAMIA MP-36-001-013-003/177
(CHAKHLA) 		1736001000NRG24261220231155978 26/12/2023 BHAIYALAL 1736001WL074445 BHAIYALAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
147 TAMIA MP-36-001-013-003/178
(CHAKHLA) 		1736001000NRG24261220231155979 26/12/2023 MUNNALAL 1736001WL074445 MUNNALAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
148 TAMIA MP-36-001-013-003/179
(CHAKHLA) 		1736001000NRG24261220231155981 26/12/2023 CHHUTU 1736001WL074445 CHHUTU 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 CHHUTU STATE BANK OF INDIA(508548)
149 TAMIA MP-36-001-013-003/181
(CHAKHLA) 		1736001000NRG24261220231155983 26/12/2023 SANNU 1736001WL074445 SANNU 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 SANNU NARMADA JHABUA GRAMIN BANK(508515)
150 TAMIA MP-36-001-013-003/182
(CHAKHLA) 		1736001000NRG24261220231155985 26/12/2023 JAYRAM 1736001WL074445 JAYRAM 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
151 TAMIA MP-36-001-013-003/183-A
(CHAKHLA) 		1736001000NRG24261220231155998 26/12/2023 SUKANSI 1736001WL074447 SUKANSI 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 SUKANSI NARMADA JHABUA GRAMIN BANK(508515)
152 TAMIA MP-36-001-013-003/183-B
(CHAKHLA) 		1736001000NRG24261220231156000 26/12/2023 SANTLAL 1736001WL074447 SANTLAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 SANTLAL BANK OF MAHARASHTRA(607387)
153 TAMIA MP-36-001-013-003/187
(CHAKHLA) 		1736001000NRG24261220231156001 26/12/2023 BHAIYALAL 1736001WL074447 BHAIYALAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
154 TAMIA MP-36-001-013-003/188
(CHAKHLA) 		1736001000NRG24261220231156003 26/12/2023 ASHOK 1736001WL074447 ASHOK 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
155 TAMIA MP-36-001-013-003/190
(CHAKHLA) 		1736001000NRG24261220231156006 26/12/2023 RAMSINGH 1736001WL074449 RAMSINGH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 TAMIA MP-36-001-013-003/191
(CHAKHLA) 		1736001000NRG24261220231156008 26/12/2023 SUMERILAL 1736001WL074449 SUMERILAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 SUMERILAL NARMADA JHABUA GRAMIN BANK(508515)
157 TAMIA MP-36-001-013-003/192
(CHAKHLA) 		1736001000NRG24261220231156010 26/12/2023 SUMMILAL 1736001WL074449 SUMMILAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 SUMMILAL NARMADA JHABUA GRAMIN BANK(508515)
158 TAMIA MP-36-001-013-003/195
(CHAKHLA) 		1736001000NRG24261220231156013 26/12/2023 RAMESH 1736001WL074449 RAMESH 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
159 TAMIA MP-36-001-013-003/199
(CHAKHLA) 		1736001000NRG24261220231156015 26/12/2023 BHAIYA LAL 1736001WL074449 BHAIYA LAL 00697 BKID0MG8014 1326 1326 Processed 12/03/2024 663655131 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
160 TAMIA MP-36-001-031-001/45
(DAURIYAKHEDA) 		1736001000NRG24261220231155470 26/12/2023 SUKARWATI BHALAVI 1736001WL074425 SUKARWATI BHALAVI 00697 BKID0MG8014 884 884 Processed 12/03/2024 663655131 SUKARWATIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
161 TAMIA MP-36-001-031-002/113
(DAURIYAKHEDA) 		1736001000NRG24261220231155471 26/12/2023 ATU 1736001WL074425 ATU 00697 BKID0MG8014 663 663 Processed 12/03/2024 663655131 ATU NARMADA JHABUA GRAMIN BANK(508515)
162 TAMIA MP-36-001-031-002/113-B
(DAURIYAKHEDA) 		1736001000NRG24261220231155472 26/12/2023 DEEPAK BHARTI 1736001WL074425 DEEPAK BHARTI 00697 BKID0MG8014 663 663 Processed 12/03/2024 663655131 DEEPAKBHARTI NARMADA JHABUA GRAMIN BANK(508515)
163 TAMIA MP-36-001-031-002/93
(DAURIYAKHEDA) 		1736001000NRG24261220231155473 26/12/2023 Leelawati 1736001WL074425 Leelawati 00697 BKID0MG8014 884 884 Processed 12/03/2024 663655131 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
164 TAMIA MP-36-001-031-005/280
(DAURIYAKHEDA) 		1736001000NRG24261220231155474 26/12/2023 JAGATLAL 1736001WL074425 JAGATLAL 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
165 TAMIA MP-36-001-031-005/280-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155475 26/12/2023 Mansharam Rotiya 1736001WL074425 Mansharam Rotiya 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 MansharamRotiya INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMIA MP-36-001-031-005/280-B
(DAURIYAKHEDA) 		1736001000NRG24261220231155476 26/12/2023 KOSALYA BHARTI 1736001WL074425 KOSALYA BHARTI 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 KOSALYABHARTI NARMADA JHABUA GRAMIN BANK(508515)
167 TAMIA MP-36-001-031-005/283
(DAURIYAKHEDA) 		1736001000NRG24261220231155477 26/12/2023 RADHELAL 1736001WL074425 RADHELAL 00697 BKID0MG8014 663 663 Processed 12/03/2024 663655131 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
168 TAMIA MP-36-001-031-005/287-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155481 26/12/2023 BASANTI 1736001WL074425 BASANTI 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMIA MP-36-001-031-005/288
(DAURIYAKHEDA) 		1736001000NRG24261220231155482 26/12/2023 Bagvati 1736001WL074425 Bagvati 00697 BKID0MG8014 663 663 Processed 12/03/2024 663655131 Bagvati INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMIA MP-36-001-031-005/291-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155483 26/12/2023 SHYAMWATI BHARTI 1736001WL074425 SHYAMWATI BHARTI 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 SHYAMWATIBHARTI STATE BANK OF INDIA(508548)
171 TAMIA MP-36-001-031-005/301
(DAURIYAKHEDA) 		1736001000NRG24261220231155485 26/12/2023 BUDHMAN 1736001WL074425 BUDHMAN 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 BUDHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
172 TAMIA MP-36-001-031-005/301-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155487 26/12/2023 MANILAL 1736001WL074425 MANILAL 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 MANILAL NARMADA JHABUA GRAMIN BANK(508515)
173 TAMIA MP-36-001-031-005/302
(DAURIYAKHEDA) 		1736001000NRG24261220231155488 26/12/2023 RAM BAI BHARTI 1736001WL074425 RAM BAI BHARTI 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 RAMBAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
174 TAMIA MP-36-001-031-005/305
(DAURIYAKHEDA) 		1736001000NRG24261220231155489 26/12/2023 MANGLU 1736001WL074425 MANGLU 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
175 TAMIA MP-36-001-031-005/306
(DAURIYAKHEDA) 		1736001000NRG24261220231155490 26/12/2023 NARESH 1736001WL074425 NARESH 00697 BKID0MG8014 884 884 Processed 12/03/2024 663655131 NARESH NARMADA JHABUA GRAMIN BANK(508515)
176 TAMIA MP-36-001-031-005/308
(DAURIYAKHEDA) 		1736001000NRG24261220231155491 26/12/2023 SHANTI BHARTI 1736001WL074425 SHANTI BHARTI 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 SHANTIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
177 TAMIA MP-36-001-031-005/309-C
(DAURIYAKHEDA) 		1736001000NRG24261220231155492 26/12/2023 Samota Bai 1736001WL074425 Samota Bai 00697 BKID0MG8014 884 884 Processed 12/03/2024 663655131 SamotaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAMIA MP-36-001-031-005/311-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155493 26/12/2023 BRAJPAL 1736001WL074425 BRAJPAL 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
179 TAMIA MP-36-001-031-005/312
(DAURIYAKHEDA) 		1736001000NRG24261220231155494 26/12/2023 MANGAL 1736001WL074425 MANGAL 00697 BKID0MG8014 884 884 Processed 12/03/2024 663655131 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
180 TAMIA MP-36-001-031-005/316
(DAURIYAKHEDA) 		1736001000NRG24261220231155495 26/12/2023 MANGALSINGH 1736001WL074425 MANGALSINGH 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 TAMIA MP-36-001-031-005/316-A
(DAURIYAKHEDA) 		1736001000NRG24261220231155496 26/12/2023 Rtar Sing Bharti 1736001WL074425 Rtar Sing Bharti 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 RtarSingBharti NARMADA JHABUA GRAMIN BANK(508515)
182 TAMIA MP-36-001-031-005/317
(DAURIYAKHEDA) 		1736001000NRG24261220231155497 26/12/2023 ATARLAL 1736001WL074425 ATARLAL 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
183 TAMIA MP-36-001-031-005/318
(DAURIYAKHEDA) 		1736001000NRG24261220231155498 26/12/2023 PAPPUSINGH 1736001WL074425 PAPPUSINGH 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 TAMIA MP-36-001-031-005/555
(DAURIYAKHEDA) 		1736001000NRG24261220231155500 26/12/2023 SHANKARLAL 1736001WL074425 SHANKARLAL 00697 BKID0MG8014 1105 1105 Processed 12/03/2024 663655131 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
185 TAMIA MP-36-001-053-003/233
(BIJORIPATHAR) 		1736001000NRG24261220231155600 26/12/2023 JHIRAPLAL 1736001WL074430 JHIRAPLAL 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663655131 JHIRAPLAL NARMADA JHABUA GRAMIN BANK(508515)
186 TAMIA MP-36-001-053-003/234
(BIJORIPATHAR) 		1736001000NRG24261220231155630 26/12/2023 RATIRAM 1736001WL074432 RATIRAM 00697 BKID0MG8023 1000 1000 Processed 12/03/2024 663655131 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
187 TAMIA MP-36-001-053-003/244
(BIJORIPATHAR) 		1736001000NRG24261220231155634 26/12/2023 LEELACHAND 1736001WL074432 LEELACHAND 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663655131 LEELACHAND NARMADA JHABUA GRAMIN BANK(508515)
188 TAMIA MP-36-001-053-003/260
(BIJORIPATHAR) 		1736001000NRG24261220231155456 26/12/2023 RAJKUMARI 1736001WL074424 RAJKUMARI 00697 BKID0MG8023 1400 1400 Processed 12/03/2024 663655131 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TAMIA MP-36-001-053-003/274
(BIJORIPATHAR) 		1736001000NRG24261220231155964 26/12/2023 KANCHLAL 1736001WL074444 KANCHLAL 00697 BKID0MG8023 1000 1000 Processed 12/03/2024 663655131 KANCHLAL NARMADA JHABUA GRAMIN BANK(508515)
190 TAMIA MP-36-001-053-003/293
(BIJORIPATHAR) 		1736001000NRG24261220231155970 26/12/2023 SANGITA 1736001WL074444 SANGITA 00697 BKID0MG8023 200 200 Processed 12/03/2024 663655131 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAMIA MP-36-001-053-003/353
(BIJORIPATHAR) 		1736001000NRG24261220231155825 26/12/2023 GYANI 1736001WL074440 GYANI 00697 BKID0MG8023 600 600 Processed 12/03/2024 663655131 GYANI NARMADA JHABUA GRAMIN BANK(508515)
192 TAMIA MP-36-001-053-003/354
(BIJORIPATHAR) 		1736001000NRG24261220231155827 26/12/2023 SUKHANA 1736001WL074440 SUKHANA 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663655131 SUKHANA STATE BANK OF INDIA(508548)
193 TAMIA MP-36-001-053-004/396
(BIJORIPATHAR) 		1736001000NRG24261220231156031 26/12/2023 LALJU 1736001WL074450 LALJU 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663655131 LALJU INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMIA MP-36-001-053-004/401
(BIJORIPATHAR) 		1736001000NRG24261220231156037 26/12/2023 SUDHA 1736001WL074450 SUDHA 00697 BKID0MG8023 1200 1200 Processed 12/03/2024 663655131 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
195 TAMIA MP-36-001-053-003/217
(BIJORIPATHAR) 		1736001000NRG24261220231155433 26/12/2023 Shyam Uikey 1736001WL074424 Shyam Uikey 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 ShyamUikey AIRTEL PAYMENTS BANK LIMITED(990288)
196 TAMIA MP-36-001-053-003/220
(BIJORIPATHAR) 		1736001000NRG24261220231155438 26/12/2023 BISHLAL 1736001WL074424 BISHLAL 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 BISHLAL NARMADA JHABUA GRAMIN BANK(508515)
197 TAMIA MP-36-001-053-003/222
(BIJORIPATHAR) 		1736001000NRG24261220231155440 26/12/2023 KALMAN 1736001WL074424 KALMAN 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 KALMAN NARMADA JHABUA GRAMIN BANK(508515)
198 TAMIA MP-36-001-053-003/223
(BIJORIPATHAR) 		1736001000NRG24261220231155442 26/12/2023 PUNIYA PARTETI 1736001WL074424 PUNIYA PARTETI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 PUNIYAPARTETI FINO PAYMENTS BANK LTD(608001)
199 TAMIA MP-36-001-053-003/225
(BIJORIPATHAR) 		1736001000NRG24261220231155594 26/12/2023 SONA 1736001WL074430 SONA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SONA NARMADA JHABUA GRAMIN BANK(508515)
200 TAMIA MP-36-001-053-003/228
(BIJORIPATHAR) 		1736001000NRG24261220231155956 26/12/2023 SUGANWATI 1736001WL074444 SUGANWATI 00697 BKID0MG8044 200 200 Processed 12/03/2024 663655131 SUGANWATI NARMADA JHABUA GRAMIN BANK(508515)
201 TAMIA MP-36-001-053-003/229
(BIJORIPATHAR) 		1736001000NRG24261220231155444 26/12/2023 MANOJ 1736001WL074424 MANOJ 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
202 TAMIA MP-36-001-053-003/230
(BIJORIPATHAR) 		1736001000NRG24261220231155445 26/12/2023 PURAN UIKEY 1736001WL074424 PURAN UIKEY 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 PURANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
203 TAMIA MP-36-001-053-003/234-A
(BIJORIPATHAR) 		1736001000NRG24261220231155631 26/12/2023 PARWATI 1736001WL074432 PARWATI 00697 BKID0MG8044 600 600 Processed 12/03/2024 663655131 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
204 TAMIA MP-36-001-053-003/236
(BIJORIPATHAR) 		1736001000NRG24261220231155632 26/12/2023 DASHANLAL 1736001WL074432 DASHANLAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 DASHANLAL NARMADA JHABUA GRAMIN BANK(508515)
205 TAMIA MP-36-001-053-003/237
(BIJORIPATHAR) 		1736001000NRG24261220231155957 26/12/2023 SUMARLAL 1736001WL074444 SUMARLAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
206 TAMIA MP-36-001-053-003/240-A
(BIJORIPATHAR) 		1736001000NRG24261220231155447 26/12/2023 RAHUL 1736001WL074424 RAHUL 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 RAHUL KOTAK MAHINDRA BANK LTD(607420)
207 TAMIA MP-36-001-053-003/245
(BIJORIPATHAR) 		1736001000NRG24261220231155635 26/12/2023 Kusumwati Inwati 1736001WL074432 Kusumwati Inwati 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 KusumwatiInwati AIRTEL PAYMENTS BANK LIMITED(990288)
208 TAMIA MP-36-001-053-003/247
(BIJORIPATHAR) 		1736001000NRG24261220231155637 26/12/2023 JHIMRO 1736001WL074432 JHIMRO 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 JHIMRO FINO PAYMENTS BANK LTD(608001)
209 TAMIA MP-36-001-053-003/250
(BIJORIPATHAR) 		1736001000NRG24261220231155450 26/12/2023 FULWATI 1736001WL074424 FULWATI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
210 TAMIA MP-36-001-053-003/256
(BIJORIPATHAR) 		1736001000NRG24261220231155640 26/12/2023 NIRANLAL 1736001WL074433 NIRANLAL 00697 BKID0MG8044 200 200 Processed 12/03/2024 663655131 NIRANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 TAMIA MP-36-001-053-003/259
(BIJORIPATHAR) 		1736001000NRG24261220231155453 26/12/2023 RAMKUMARI 1736001WL074424 RAMKUMARI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
212 TAMIA MP-36-001-053-003/264
(BIJORIPATHAR) 		1736001000NRG24261220231155963 26/12/2023 JAGARWATI 1736001WL074444 JAGARWATI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 JAGARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
213 TAMIA MP-36-001-053-003/265
(BIJORIPATHAR) 		1736001000NRG24261220231155642 26/12/2023 SUNITA 1736001WL074433 SUNITA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SUNITA STATE BANK OF INDIA(508548)
214 TAMIA MP-36-001-053-003/266
(BIJORIPATHAR) 		1736001000NRG24261220231155643 26/12/2023 BALIA 1736001WL074433 BALIA 00697 BKID0MG8044 400 400 Processed 12/03/2024 663655131 BALIA NARMADA JHABUA GRAMIN BANK(508515)
215 TAMIA MP-36-001-053-003/266-A
(BIJORIPATHAR) 		1736001000NRG24261220231155645 26/12/2023 BALAKIYA UIEKY 1736001WL074433 BALAKIYA UIEKY 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 BALAKIYAUIEKY NARMADA JHABUA GRAMIN BANK(508515)
216 TAMIA MP-36-001-053-003/268-B
(BIJORIPATHAR) 		1736001000NRG24261220231155647 26/12/2023 SUNEETA UIKEY 1736001WL074433 SUNEETA UIKEY 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SUNEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
217 TAMIA MP-36-001-053-003/269
(BIJORIPATHAR) 		1736001000NRG24261220231155661 26/12/2023 LAKHANWATI 1736001WL074436 LAKHANWATI 00697 BKID0MG8044 200 200 Processed 12/03/2024 663655131 LAKHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 TAMIA MP-36-001-053-003/269
(BIJORIPATHAR) 		1736001000NRG24261220231155662 26/12/2023 MANJAY 1736001WL074436 MANJAY 00697 BKID0MG8044 200 200 Processed 12/03/2024 663655131 MANJAY FINO PAYMENTS BANK LTD(608001)
219 TAMIA MP-36-001-053-003/269-A
(BIJORIPATHAR) 		1736001000NRG24261220231155663 26/12/2023 UIKEY CHAMANVATI 1736001WL074436 UIKEY CHAMANVATI 00697 BKID0MG8044 1200 1200 Rejected 12/03/2024 663655131 A/c Blocked or Frozen
220 TAMIA MP-36-001-053-003/275
(BIJORIPATHAR) 		1736001000NRG24261220231156020 26/12/2023 TULASIYA UIKEY 1736001WL074450 TULASIYA UIKEY 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 TULASIYAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
221 TAMIA MP-36-001-053-003/279
(BIJORIPATHAR) 		1736001000NRG24261220231155466 26/12/2023 GANGOTRI 1736001WL074424 GANGOTRI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
222 TAMIA MP-36-001-053-003/280
(BIJORIPATHAR) 		1736001000NRG24261220231155467 26/12/2023 FOOLKALI 1736001WL074424 FOOLKALI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
223 TAMIA MP-36-001-053-003/284
(BIJORIPATHAR) 		1736001000NRG24261220231155502 26/12/2023 KALKA 1736001WL074426 KALKA 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 KALKA NARMADA JHABUA GRAMIN BANK(508515)
224 TAMIA MP-36-001-053-003/286
(BIJORIPATHAR) 		1736001000NRG24261220231155966 26/12/2023 RAJKUMAR 1736001WL074444 RAJKUMAR 00697 BKID0MG8044 200 200 Processed 12/03/2024 663655131 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
225 TAMIA MP-36-001-053-003/289
(BIJORIPATHAR) 		1736001000NRG24261220231155666 26/12/2023 CHANDANWATI 1736001WL074436 CHANDANWATI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 CHANDANWATI NARMADA JHABUA GRAMIN BANK(508515)
226 TAMIA MP-36-001-053-003/289-B
(BIJORIPATHAR) 		1736001000NRG24261220231155668 26/12/2023 MEENA UIKEY 1736001WL074436 MEENA UIKEY 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 MEENAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
227 TAMIA MP-36-001-053-003/292
(BIJORIPATHAR) 		1736001000NRG24261220231155969 26/12/2023 DWARKAPRASAD 1736001WL074444 DWARKAPRASAD 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 DWARKAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
228 TAMIA MP-36-001-053-003/294
(BIJORIPATHAR) 		1736001000NRG24261220231155503 26/12/2023 DHOORWATI 1736001WL074426 DHOORWATI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 DHOORWATI NARMADA JHABUA GRAMIN BANK(508515)
229 TAMIA MP-36-001-053-003/305
(BIJORIPATHAR) 		1736001000NRG24261220231155673 26/12/2023 HANSWATI 1736001WL074436 HANSWATI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 HANSWATI NARMADA JHABUA GRAMIN BANK(508515)
230 TAMIA MP-36-001-053-003/306
(BIJORIPATHAR) 		1736001000NRG24261220231155674 26/12/2023 SANTA 1736001WL074436 SANTA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SANTA NARMADA JHABUA GRAMIN BANK(508515)
231 TAMIA MP-36-001-053-003/308
(BIJORIPATHAR) 		1736001000NRG24261220231155676 26/12/2023 INWATI SUKKAN 1736001WL074436 INWATI SUKKAN 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 INWATISUKKAN NARMADA JHABUA GRAMIN BANK(508515)
232 TAMIA MP-36-001-053-003/309
(BIJORIPATHAR) 		1736001000NRG24261220231155677 26/12/2023 CHATASI 1736001WL074436 CHATASI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 CHATASI NARMADA JHABUA GRAMIN BANK(508515)
233 TAMIA MP-36-001-053-003/309-A
(BIJORIPATHAR) 		1736001000NRG24261220231155678 26/12/2023 SURAJVATI 1736001WL074436 SURAJVATI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
234 TAMIA MP-36-001-053-003/311
(BIJORIPATHAR) 		1736001000NRG24261220231155974 26/12/2023 CHATARLAL 1736001WL074444 CHATARLAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 CHATARLAL NARMADA JHABUA GRAMIN BANK(508515)
235 TAMIA MP-36-001-053-003/311-A
(BIJORIPATHAR) 		1736001000NRG24261220231155975 26/12/2023 CHAMPALAL 1736001WL074444 CHAMPALAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 CHAMPALAL AIRTEL PAYMENTS BANK LIMITED(990288)
236 TAMIA MP-36-001-053-003/314
(BIJORIPATHAR) 		1736001000NRG24261220231155509 26/12/2023 KESANIYA 1736001WL074426 KESANIYA 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 KESANIYA NARMADA JHABUA GRAMIN BANK(508515)
237 TAMIA MP-36-001-053-003/317
(BIJORIPATHAR) 		1736001000NRG24261220231155580 26/12/2023 UMARSI 1736001WL074429 UMARSI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 UMARSI NARMADA JHABUA GRAMIN BANK(508515)
238 TAMIA MP-36-001-053-003/320
(BIJORIPATHAR) 		1736001000NRG24261220231155805 26/12/2023 KUMRE LAKHANIYA 1736001WL074439 KUMRE LAKHANIYA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 KUMRELAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
239 TAMIA MP-36-001-053-003/331
(BIJORIPATHAR) 		1736001000NRG24261220231155813 26/12/2023 RASANWATI 1736001WL074439 RASANWATI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 RASANWATI FINO PAYMENTS BANK LTD(608001)
240 TAMIA MP-36-001-053-003/332
(BIJORIPATHAR) 		1736001000NRG24261220231155814 26/12/2023 SAKUN 1736001WL074439 SAKUN 00697 BKID0MG8044 1000 1000 Processed 12/03/2024 663655131 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
241 TAMIA MP-36-001-053-003/333
(BIJORIPATHAR) 		1736001000NRG24261220231155987 26/12/2023 GOPAL 1736001WL074446 GOPAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
242 TAMIA MP-36-001-053-003/335-A
(BIJORIPATHAR) 		1736001000NRG24261220231155816 26/12/2023 RAMADHAR UIKEY 1736001WL074440 RAMADHAR UIKEY 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 RAMADHARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
243 TAMIA MP-36-001-053-003/336
(BIJORIPATHAR) 		1736001000NRG24261220231155583 26/12/2023 BISNU 1736001WL074429 BISNU 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 BISNU NARMADA JHABUA GRAMIN BANK(508515)
244 TAMIA MP-36-001-053-003/336
(BIJORIPATHAR) 		1736001000NRG24261220231155584 26/12/2023 SANGEETA 1736001WL074429 SANGEETA 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
245 TAMIA MP-36-001-053-003/339-A
(BIJORIPATHAR) 		1736001000NRG24261220231155990 26/12/2023 CHANDRAWATI 1736001WL074446 CHANDRAWATI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
246 TAMIA MP-36-001-053-003/339-D
(BIJORIPATHAR) 		1736001000NRG24261220231155991 26/12/2023 KAMLESH 1736001WL074446 KAMLESH 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
247 TAMIA MP-36-001-053-003/340-A
(BIJORIPATHAR) 		1736001000NRG24261220231156022 26/12/2023 SEVANSHAH 1736001WL074450 SEVANSHAH 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SEVANSHAH STATE BANK OF INDIA(508548)
248 TAMIA MP-36-001-053-003/344-A
(BIJORIPATHAR) 		1736001000NRG24261220231155819 26/12/2023 KUSMA 1736001WL074440 KUSMA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 KUSMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 TAMIA MP-36-001-053-003/345
(BIJORIPATHAR) 		1736001000NRG24261220231155820 26/12/2023 PRAMWATI 1736001WL074440 PRAMWATI 00697 BKID0MG8044 400 400 Processed 12/03/2024 663655131 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
250 TAMIA MP-36-001-053-003/346-A
(BIJORIPATHAR) 		1736001000NRG24261220231155821 26/12/2023 KUSHMA 1736001WL074440 KUSHMA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
251 TAMIA MP-36-001-053-003/346-B
(BIJORIPATHAR) 		1736001000NRG24261220231155822 26/12/2023 SUMARVATI BHALAVI 1736001WL074440 SUMARVATI BHALAVI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SUMARVATIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
252 TAMIA MP-36-001-053-003/350
(BIJORIPATHAR) 		1736001000NRG24261220231155824 26/12/2023 LALSA 1736001WL074440 LALSA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 LALSA NARMADA JHABUA GRAMIN BANK(508515)
253 TAMIA MP-36-001-053-003/351
(BIJORIPATHAR) 		1736001000NRG24261220231155992 26/12/2023 JHAMOLA 1736001WL074446 JHAMOLA 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 JHAMOLA NARMADA JHABUA GRAMIN BANK(508515)
254 TAMIA MP-36-001-053-003/353-A
(BIJORIPATHAR) 		1736001000NRG24261220231155589 26/12/2023 KRESHBATI 1736001WL074429 KRESHBATI 00697 BKID0MG8044 1400 1400 Processed 12/03/2024 663655131 KRESHBATI NARMADA JHABUA GRAMIN BANK(508515)
255 TAMIA MP-36-001-053-003/357
(BIJORIPATHAR) 		1736001000NRG24261220231155830 26/12/2023 MUNNI 1736001WL074440 MUNNI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
256 TAMIA MP-36-001-053-003/358
(BIJORIPATHAR) 		1736001000NRG24261220231155831 26/12/2023 GIYAR 1736001WL074440 GIYAR 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 GIYAR NARMADA JHABUA GRAMIN BANK(508515)
257 TAMIA MP-36-001-053-003/359
(BIJORIPATHAR) 		1736001000NRG24261220231155993 26/12/2023 SABILAL 1736001WL074446 SABILAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SABILAL NARMADA JHABUA GRAMIN BANK(508515)
258 TAMIA MP-36-001-053-003/366
(BIJORIPATHAR) 		1736001000NRG24261220231155833 26/12/2023 INDRA 1736001WL074440 INDRA 00697 BKID0MG8044 1000 1000 Processed 12/03/2024 663655131 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 TAMIA MP-36-001-053-003/370
(BIJORIPATHAR) 		1736001000NRG24261220231155945 26/12/2023 PUNAMCCHAND 1736001WL074442 PUNAMCCHAND 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 PUNAMCCHAND NARMADA JHABUA GRAMIN BANK(508515)
260 TAMIA MP-36-001-053-003/374
(BIJORIPATHAR) 		1736001000NRG24261220231155947 26/12/2023 TILOKI 1736001WL074442 TILOKI 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 TILOKI NARMADA JHABUA GRAMIN BANK(508515)
261 TAMIA MP-36-001-053-003/375
(BIJORIPATHAR) 		1736001000NRG24261220231155949 26/12/2023 KACHARO 1736001WL074442 KACHARO 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 KACHARO NARMADA JHABUA GRAMIN BANK(508515)
262 TAMIA MP-36-001-053-003/384-A
(BIJORIPATHAR) 		1736001000NRG24261220231155592 26/12/2023 SANGEETA UIKEY 1736001WL074429 SANGEETA UIKEY 00697 BKID0MG8044 400 400 Processed 12/03/2024 663655131 SANGEETAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
263 TAMIA MP-36-001-053-004/391
(BIJORIPATHAR) 		1736001000NRG24261220231156025 26/12/2023 UMARLAL 1736001WL074450 UMARLAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 UMARLAL NARMADA JHABUA GRAMIN BANK(508515)
264 TAMIA MP-36-001-053-004/396-A
(BIJORIPATHAR) 		1736001000NRG24261220231156032 26/12/2023 DHARAMLAL 1736001WL074450 DHARAMLAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 DHARAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
265 TAMIA MP-36-001-053-004/397
(BIJORIPATHAR) 		1736001000NRG24261220231156033 26/12/2023 MUKHILAL 1736001WL074450 MUKHILAL 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 MUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
266 TAMIA MP-36-001-053-004/398
(BIJORIPATHAR) 		1736001000NRG24261220231156034 26/12/2023 SOHAN 1736001WL074450 SOHAN 00697 BKID0MG8044 1200 1200 Processed 12/03/2024 663655131 SOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81600 81600
Total 315719 315719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_261223APB_FTO_408291 Bank of India BKID0009409 DEENDAYAL CHOWK 1200
2 TAMIA MP1736001_261223APB_FTO_408291 Bank of Maharastra MAHB0000552 TAMIA 7904
3 TAMIA MP1736001_261223APB_FTO_408291 Central Bank Of India CBIN0280751 AMARWARA 6600
4 TAMIA MP1736001_261223APB_FTO_408291 Central Bank Of India CBIN0280756 PARASIA 1200
5 TAMIA MP1736001_261223APB_FTO_408291 District Central Cooperative Bank CBIN0MPDCAG Tamia 21164
6 TAMIA MP1736001_261223APB_FTO_408291 State Bank of India SBIN0000348 CHHINDWARA 1400
7 TAMIA MP1736001_261223APB_FTO_408291 State Bank of India SBIN0001713 AMARWADA 35000
8 TAMIA MP1736001_261223APB_FTO_408291 State Bank of India SBIN0014124 TAMIYA 79610
9 TAMIA MP1736001_261223APB_FTO_408291 IDFC Bank IDFB0041102 PIPARIYA 3094
10 TAMIA MP1736001_261223APB_FTO_408291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11200
11 TAMIA MP1736001_261223APB_FTO_408291 Fino Payments Bank Ltd FINO0001446 MP RO 9800
12 TAMIA MP1736001_261223APB_FTO_408291 India Post Payments Bank IPOS0000001 Chindwada 1105
13 TAMIA MP1736001_261223APB_FTO_408291 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 44642
14 TAMIA MP1736001_261223APB_FTO_408291 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 10200
15 TAMIA MP1736001_261223APB_FTO_408291 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 81600

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