|
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-36-001-018-001/148
(DELAKHARI)
|
1736001018NRG24290120241406800
|
29/01/2024
|
VIJANTI
|
1736001018WL083151
|
VIJANTI
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
VIJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-018-001/201-A
(DELAKHARI)
|
1736001018NRG24290120241406813
|
29/01/2024
|
ANJANI RAMSINGH PANDRE
|
1736001018WL083151
|
ANJANI RAMSINGH PANDRE
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
ANJANIRAMSINGHPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-018-001/667
(DELAKHARI)
|
1736001000NRG24290120241406612
|
29/01/2024
|
JASHODA
|
1736001WL083145
|
JASHODA
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
JASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-022-001/100
(GHAGDIYA)
|
1736001000NRG24290120241402797
|
29/01/2024
|
MANILAL
|
1736001WL082988
|
MANILAL
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-022-001/43-A
(GHAGDIYA)
|
1736001000NRG24290120241402801
|
29/01/2024
|
KAMRANSA
|
1736001WL082988
|
KAMRANSA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
KAMRANSA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-022-001/70
(GHAGDIYA)
|
1736001000NRG24290120241402805
|
29/01/2024
|
JATARTSHAH
|
1736001WL082988
|
JATARTSHAH
|
00051
|
MAHB0000552
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383085
|
|
JATARTSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-022-001/87
(GHAGDIYA)
|
1736001000NRG24290120241402806
|
29/01/2024
|
SHYAMVATI DHURVE
|
1736001WL082988
|
SHYAMVATI DHURVE
|
00051
|
MAHB0000552
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHYAMVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-022-001/95
(GHAGDIYA)
|
1736001022NRG24280120241400112
|
29/01/2024
|
SUMRANSA
|
1736001022WL082883
|
SUMRANSA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUMRANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-022-002/197
(GHAGDIYA)
|
1736001022NRG24280120241400116
|
29/01/2024
|
Ranjan
|
1736001022WL082883
|
Ranjan
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
Ranjan
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-022-003/254
(GHAGDIYA)
|
1736001000NRG24290120241403221
|
29/01/2024
|
SHYAMLAL
|
1736001WL083001
|
SHYAMLAL
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-022-003/261-A
(GHAGDIYA)
|
1736001000NRG24290120241403226
|
29/01/2024
|
RANGA
|
1736001WL083001
|
RANGA
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
RANGA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-022-003/273
(GHAGDIYA)
|
1736001000NRG24290120241403232
|
29/01/2024
|
AITWATI
|
1736001WL083001
|
AITWATI
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
AITWATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-022-003/286-A
(GHAGDIYA)
|
1736001000NRG24290120241403239
|
29/01/2024
|
KANCHANLATA
|
1736001WL083001
|
KANCHANLATA
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
KANCHANLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-022-003/287
(GHAGDIYA)
|
1736001000NRG24290120241403240
|
29/01/2024
|
GAPPU
|
1736001WL083001
|
GAPPU
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
GAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-022-003/291
(GHAGDIYA)
|
1736001000NRG24290120241403249
|
29/01/2024
|
AJANLAL
|
1736001WL083001
|
AJANLAL
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
AJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-022-003/295
(GHAGDIYA)
|
1736001000NRG24290120241403250
|
29/01/2024
|
CHUNNILAL
|
1736001WL083001
|
CHUNNILAL
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-022-003/303
(GHAGDIYA)
|
1736001000NRG24290120241403258
|
29/01/2024
|
Monika Parteti
|
1736001WL083001
|
Monika Parteti
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
MonikaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-022-003/304
(GHAGDIYA)
|
1736001000NRG24290120241403263
|
29/01/2024
|
RAMBATI
|
1736001WL083001
|
RAMBATI
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMIA
|
MP-36-001-022-003/306
(GHAGDIYA)
|
1736001000NRG24290120241403266
|
29/01/2024
|
BIJANT
|
1736001WL083001
|
BIJANT
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
BIJANT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-022-003/309
(GHAGDIYA)
|
1736001022NRG24280120241400117
|
29/01/2024
|
Ranjeet Parteti
|
1736001022WL082883
|
Ranjeet Parteti
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
RanjeetParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMIA
|
MP-36-001-022-003/313
(GHAGDIYA)
|
1736001000NRG24290120241403269
|
29/01/2024
|
BHABHOOT KUMRE
|
1736001WL083001
|
BHABHOOT KUMRE
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHABHOOTKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-022-003/316
(GHAGDIYA)
|
1736001000NRG24290120241403270
|
29/01/2024
|
SIYABATI PANDRE
|
1736001WL083001
|
SIYABATI PANDRE
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SIYABATIPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-022-003/316-A
(GHAGDIYA)
|
1736001000NRG24290120241403271
|
29/01/2024
|
RAJESH
|
1736001WL083001
|
RAJESH
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TAMIA
|
MP-36-001-022-003/316-B
(GHAGDIYA)
|
1736001000NRG24290120241403272
|
29/01/2024
|
Mangal Pandre
|
1736001WL083001
|
Mangal Pandre
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
MangalPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMIA
|
MP-36-001-022-003/322-A
(GHAGDIYA)
|
1736001000NRG24290120241403277
|
29/01/2024
|
KALIYA PANDRE
|
1736001WL083001
|
KALIYA PANDRE
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
KALIYAPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-022-003/324-A
(GHAGDIYA)
|
1736001000NRG24290120241403279
|
29/01/2024
|
MANIRAM
|
1736001WL083001
|
MANIRAM
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-022-003/324-C
(GHAGDIYA)
|
1736001000NRG24290120241403282
|
29/01/2024
|
GANESH
|
1736001WL083001
|
GANESH
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-022-003/331
(GHAGDIYA)
|
1736001000NRG24290120241403284
|
29/01/2024
|
RANGU PARTETI
|
1736001WL083001
|
RANGU PARTETI
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383085
|
|
RANGUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-022-003/338
(GHAGDIYA)
|
1736001000NRG24290120241403291
|
29/01/2024
|
DHEERAJ
|
1736001WL083001
|
DHEERAJ
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-022-003/338-B
(GHAGDIYA)
|
1736001000NRG24290120241403292
|
29/01/2024
|
ANITA SANTOSH PARTETI
|
1736001WL083001
|
ANITA SANTOSH PARTETI
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
ANITASANTOSHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-022-003/341
(GHAGDIYA)
|
1736001000NRG24290120241403293
|
29/01/2024
|
DASHANLAL
|
1736001WL083001
|
DASHANLAL
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
DASHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-022-003/344-B
(GHAGDIYA)
|
1736001000NRG24290120241403294
|
29/01/2024
|
MANIRAM MARSKOLE
|
1736001WL083001
|
MANIRAM MARSKOLE
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANIRAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMIA
|
MP-36-001-022-003/345
(GHAGDIYA)
|
1736001000NRG24290120241403296
|
29/01/2024
|
Rambati Marskole
|
1736001WL083001
|
Rambati Marskole
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
RambatiMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-022-003/347-A
(GHAGDIYA)
|
1736001000NRG24290120241403300
|
29/01/2024
|
MANGAL
|
1736001WL083001
|
MANGAL
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-022-003/353
(GHAGDIYA)
|
1736001000NRG24290120241403302
|
29/01/2024
|
Etr bai
|
1736001WL083001
|
Etr bai
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
Etrbai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-022-003/354-A
(GHAGDIYA)
|
1736001000NRG24290120241403304
|
29/01/2024
|
KALASBATI
|
1736001WL083001
|
KALASBATI
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
KALASBATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-030-001/130-A
(TAMIA)
|
1736001000NRG24290120241402810
|
29/01/2024
|
REKHA BHARTI
|
1736001WL082989
|
REKHA BHARTI
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
REKHABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-030-001/14-A
(TAMIA)
|
1736001000NRG24290120241402811
|
29/01/2024
|
SAKARLAL BHARTI
|
1736001WL082989
|
SAKARLAL BHARTI
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
SAKARLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-030-001/140-B
(TAMIA)
|
1736001000NRG24280120241396656
|
29/01/2024
|
BABITA BHARTI
|
1736001WL082774
|
BABITA BHARTI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
BABITABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMIA
|
MP-36-001-030-001/140-B
(TAMIA)
|
1736001000NRG24280120241396655
|
29/01/2024
|
DOSHODA BHARTI
|
1736001WL082774
|
DOSHODA BHARTI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
DOSHODABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMIA
|
MP-36-001-030-001/17-A
(TAMIA)
|
1736001000NRG24290120241402812
|
29/01/2024
|
RAJESH BHALAVI
|
1736001WL082989
|
RAJESH BHALAVI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJESHBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TAMIA
|
MP-36-001-030-001/212
(TAMIA)
|
1736001000NRG24290120241402813
|
29/01/2024
|
BUDHMAN BHARTI
|
1736001WL082989
|
BUDHMAN BHARTI
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
BUDHMANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-030-001/213
(TAMIA)
|
1736001000NRG24290120241402814
|
29/01/2024
|
MOHAN BHARTI
|
1736001WL082989
|
MOHAN BHARTI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
MOHANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-030-001/232-C
(TAMIA)
|
1736001000NRG24290120241402815
|
29/01/2024
|
SONAM
|
1736001WL082989
|
SONAM
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
SONAM
|
BANK OF INDIA(508505)
|
|
45
|
TAMIA
|
MP-36-001-030-001/232-D
(TAMIA)
|
1736001000NRG24290120241402816
|
29/01/2024
|
POONAM
|
1736001WL082989
|
POONAM
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
POONAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-030-001/234
(TAMIA)
|
1736001000NRG24290120241402817
|
29/01/2024
|
RAJKUMARI
|
1736001WL082989
|
RAJKUMARI
|
00051
|
MAHB0000552
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-030-001/245
(TAMIA)
|
1736001000NRG24290120241402818
|
29/01/2024
|
SUKANSI BHARTI
|
1736001WL082989
|
SUKANSI BHARTI
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUKANSIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-030-001/25-D
(TAMIA)
|
1736001000NRG24290120241402819
|
29/01/2024
|
RAJNANDANI
|
1736001WL082989
|
RAJNANDANI
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJNANDANI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-030-001/278-A
(TAMIA)
|
1736001000NRG24290120241402820
|
29/01/2024
|
BISHANLAL BHARTI
|
1736001WL082989
|
BISHANLAL BHARTI
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BISHANLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-030-001/279
(TAMIA)
|
1736001000NRG24290120241402821
|
29/01/2024
|
SHYAM BHARTI
|
1736001WL082989
|
SHYAM BHARTI
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHYAMBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-030-001/297
(TAMIA)
|
1736001000NRG24290120241402822
|
29/01/2024
|
SUKHANI DEHARIYA
|
1736001WL082989
|
SUKHANI DEHARIYA
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUKHANIDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-030-001/314-A
(TAMIA)
|
1736001000NRG24290120241402823
|
29/01/2024
|
SANDEEP
|
1736001WL082989
|
SANDEEP
|
00051
|
MAHB0000552
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-030-001/355-A
(TAMIA)
|
1736001000NRG24280120241396721
|
29/01/2024
|
KAMLA
|
1736001WL082778
|
KAMLA
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TAMIA
|
MP-36-001-030-001/43-A
(TAMIA)
|
1736001000NRG24280120241396723
|
29/01/2024
|
BABITA YADAV
|
1736001WL082778
|
BABITA YADAV
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
BABITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-030-001/482-A
(TAMIA)
|
1736001000NRG24280120241396724
|
29/01/2024
|
JYOTI
|
1736001WL082778
|
JYOTI
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-030-001/487-B
(TAMIA)
|
1736001000NRG24280120241396726
|
29/01/2024
|
RAGANI
|
1736001WL082778
|
RAGANI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAGANI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-030-001/651-A
(TAMIA)
|
1736001000NRG24290120241402824
|
29/01/2024
|
SANJAY
|
1736001WL082989
|
SANJAY
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24280120241396729
|
29/01/2024
|
ARCHNA BHARTI
|
1736001WL082778
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005383085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TAMIA
|
MP-36-001-044-002/252-A
(BANKI)
|
1736001000NRG24290120241403934
|
29/01/2024
|
Haripa Kavreti
|
1736001WL083029
|
Haripa Kavreti
|
00051
|
MAHB0000552
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
HaripaKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TAMIA
|
MP-36-001-044-002/303
(BANKI)
|
1736001000NRG24290120241403933
|
29/01/2024
|
NEPALSA
|
1736001WL083028
|
NEPALSA
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
NEPALSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37527
|
37527
|
|
|
|
|
|
|
|
|
61
|
TAMIA
|
MP-36-001-022-003/347
(GHAGDIYA)
|
1736001022NRG24280120241400119
|
29/01/2024
|
Sameer Dhurve
|
1736001022WL082883
|
Sameer Dhurve
|
00089
|
CBIN0283243
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
SameerDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
62
|
TAMIA
|
MP-36-001-030-001/1020-B
(TAMIA)
|
1736001000NRG24290120241402809
|
29/01/2024
|
PARSURAM
|
1736001WL082989
|
PARSURAM
|
00114
|
CBIN0MPDCAG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
PARSURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
TAMIA
|
MP-36-001-044-002/139
(BANKI)
|
1736001044NRG24290120241404593
|
29/01/2024
|
BHURELAL
|
1736001044WL083055
|
BHURELAL
|
00114
|
CBIN0MPDCAG
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHURELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
TAMIA
|
MP-36-001-044-002/168-A
(BANKI)
|
1736001044NRG24290120241404594
|
29/01/2024
|
ANTARSA TARAM
|
1736001044WL083055
|
ANTARSA TARAM
|
00114
|
CBIN0MPDCAG
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
ANTARSATARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
TAMIA
|
MP-36-001-044-002/176
(BANKI)
|
1736001044NRG24290120241404595
|
29/01/2024
|
BARATI
|
1736001044WL083055
|
BARATI
|
00114
|
CBIN0MPDCAG
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BARATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
TAMIA
|
MP-36-001-044-002/180
(BANKI)
|
1736001044NRG24290120241404596
|
29/01/2024
|
GORU
|
1736001044WL083055
|
GORU
|
00114
|
CBIN0MPDCAG
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
GORU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
TAMIA
|
MP-36-001-044-002/187
(BANKI)
|
1736001044NRG24290120241404597
|
29/01/2024
|
SEVDAS
|
1736001044WL083055
|
SEVDAS
|
00114
|
CBIN0MPDCAG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SEVDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
TAMIA
|
MP-36-001-044-002/189
(BANKI)
|
1736001044NRG24290120241404598
|
29/01/2024
|
SURESH KUMAR
|
1736001044WL083055
|
SURESH KUMAR
|
00114
|
CBIN0MPDCAG
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
SURESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
TAMIA
|
MP-36-001-044-002/205
(BANKI)
|
1736001044NRG24290120241404599
|
29/01/2024
|
SAGGI BAI TARAM
|
1736001044WL083055
|
SAGGI BAI TARAM
|
00114
|
CBIN0MPDCAG
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
SAGGIBAITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
70
|
TAMIA
|
MP-36-001-044-002/209
(BANKI)
|
1736001044NRG24290120241404600
|
29/01/2024
|
KALIRAM
|
1736001044WL083055
|
KALIRAM
|
00114
|
CBIN0MPDCAG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TAMIA
|
MP-36-001-044-002/213-A
(BANKI)
|
1736001044NRG24290120241404601
|
29/01/2024
|
TEJLAL DHURVE
|
1736001044WL083055
|
TEJLAL DHURVE
|
00114
|
CBIN0MPDCAG
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
TEJLALDHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TAMIA
|
MP-36-001-044-002/227
(BANKI)
|
1736001000NRG24290120241403925
|
29/01/2024
|
SAKALBATI
|
1736001WL083028
|
SAKALBATI
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SAKALBATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-044-002/228
(BANKI)
|
1736001000NRG24290120241403926
|
29/01/2024
|
CHIRRU
|
1736001WL083028
|
CHIRRU
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
CHIRRU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TAMIA
|
MP-36-001-044-002/228
(BANKI)
|
1736001000NRG24290120241403927
|
29/01/2024
|
KALIYA BAI
|
1736001WL083028
|
KALIYA BAI
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
KALIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
TAMIA
|
MP-36-001-044-002/229
(BANKI)
|
1736001000NRG24290120241403929
|
29/01/2024
|
SHUSHULA BAI
|
1736001WL083028
|
SHUSHULA BAI
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHUSHULABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
TAMIA
|
MP-36-001-044-002/229
(BANKI)
|
1736001000NRG24290120241403928
|
29/01/2024
|
SUMARCHAND KUMRE
|
1736001WL083028
|
SUMARCHAND KUMRE
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUMARCHANDKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
TAMIA
|
MP-36-001-044-002/267
(BANKI)
|
1736001000NRG24290120241403930
|
29/01/2024
|
Kalabai
|
1736001WL083028
|
Kalabai
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
TAMIA
|
MP-36-001-044-002/277
(BANKI)
|
1736001044NRG24290120241404603
|
29/01/2024
|
BRAJBATI BAI
|
1736001044WL083055
|
BRAJBATI BAI
|
00114
|
CBIN0MPDCAG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
BRAJBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TAMIA
|
MP-36-001-044-002/282-A
(BANKI)
|
1736001000NRG24290120241403932
|
29/01/2024
|
SHYAM BAI KAVRETI
|
1736001WL083028
|
SHYAM BAI KAVRETI
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHYAMBAIKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
TAMIA
|
MP-36-001-044-002/282-A
(BANKI)
|
1736001000NRG24290120241403931
|
29/01/2024
|
SIJANSHI KAVRETI
|
1736001WL083028
|
SIJANSHI KAVRETI
|
00114
|
CBIN0MPDCAG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SIJANSHIKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TAMIA
|
MP-36-001-044-002/329
(BANKI)
|
1736001044NRG24290120241404607
|
29/01/2024
|
NANDKISHOR
|
1736001044WL083055
|
NANDKISHOR
|
00114
|
CBIN0MPDCAG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
NANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
82
|
TAMIA
|
MP-36-001-044-002/315
(BANKI)
|
1736001044NRG24290120241404604
|
29/01/2024
|
RUPENDRA
|
1736001044WL083055
|
RUPENDRA
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
RUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-044-002/320
(BANKI)
|
1736001044NRG24290120241404606
|
29/01/2024
|
Umesh Suryawanshi
|
1736001044WL083055
|
Umesh Suryawanshi
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
UmeshSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
TAMIA
|
MP-36-001-017-002/636-A
(KHAPAKHURD)
|
1736001017NRG24290120241401925
|
29/01/2024
|
RAJNDRA KUMAR YADAV
|
1736001017WL082947
|
RAJNDRA KUMAR YADAV
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJNDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-018-001/132
(DELAKHARI)
|
1736001000NRG24290120241406587
|
29/01/2024
|
GOVIND AHKE
|
1736001WL083145
|
GOVIND AHKE
|
00415
|
SBIN0002842
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
GOVINDAHKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-018-001/660
(DELAKHARI)
|
1736001018NRG24290120241406874
|
29/01/2024
|
BADDU PANDRAM
|
1736001018WL083151
|
BADDU PANDRAM
|
00415
|
SBIN0002842
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BADDUPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
TAMIA
|
MP-36-001-018-001/132
(DELAKHARI)
|
1736001000NRG24290120241406588
|
29/01/2024
|
SHIKHA
|
1736001WL083145
|
SHIKHA
|
00415
|
SBIN0007358
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
88
|
TAMIA
|
MP-36-001-017-001/25-A
(KHAPAKHURD)
|
1736001017NRG24290120241402838
|
29/01/2024
|
Rajesh
|
1736001017WL082991
|
Rajesh
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383085
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-017-001/40-A
(KHAPAKHURD)
|
1736001017NRG24290120241402842
|
29/01/2024
|
RAJO IVNATI
|
1736001017WL082991
|
RAJO IVNATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJOIVNATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-017-002/103-A
(KHAPAKHURD)
|
1736001017NRG24290120241401909
|
29/01/2024
|
RAHUL YADAV
|
1736001017WL082947
|
RAHUL YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-017-002/210-A
(KHAPAKHURD)
|
1736001017NRG24290120241401918
|
29/01/2024
|
ATARBATI YADAV
|
1736001017WL082947
|
ATARBATI YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
ATARBATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-017-002/254-A
(KHAPAKHURD)
|
1736001017NRG24290120241401922
|
29/01/2024
|
KAVITA BAI YADAV
|
1736001017WL082947
|
KAVITA BAI YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
KAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-017-002/89-A
(KHAPAKHURD)
|
1736001017NRG24290120241401926
|
29/01/2024
|
RAJKUMARI YADAV
|
1736001017WL082947
|
RAJKUMARI YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TAMIA
|
MP-36-001-018-001/102
(DELAKHARI)
|
1736001018NRG24290120241406788
|
29/01/2024
|
BHAGWATI THAKUR
|
1736001018WL083151
|
BHAGWATI THAKUR
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHAGWATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-018-001/102-A
(DELAKHARI)
|
1736001018NRG24290120241406789
|
29/01/2024
|
MAMTA THAKUR
|
1736001018WL083151
|
MAMTA THAKUR
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
MAMTATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-018-001/105
(DELAKHARI)
|
1736001018NRG24290120241406791
|
29/01/2024
|
SHARDA BAI VISHVKARMA
|
1736001018WL083151
|
SHARDA BAI VISHVKARMA
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHARDABAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-018-001/107
(DELAKHARI)
|
1736001018NRG24290120241406792
|
29/01/2024
|
MALTI PARTETI
|
1736001018WL083151
|
MALTI PARTETI
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
MALTIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-018-001/108
(DELAKHARI)
|
1736001018NRG24290120241406793
|
29/01/2024
|
POOJA THAKUR
|
1736001018WL083151
|
POOJA THAKUR
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
POOJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-018-001/109
(DELAKHARI)
|
1736001018NRG24290120241406794
|
29/01/2024
|
BHAGVATI DEHARIYA
|
1736001018WL083151
|
BHAGVATI DEHARIYA
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHAGVATIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-018-001/112
(DELAKHARI)
|
1736001018NRG24290120241406795
|
29/01/2024
|
SANTRI BAI VISHVKARMA
|
1736001018WL083151
|
SANTRI BAI VISHVKARMA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005383085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TAMIA
|
MP-36-001-018-001/123
(DELAKHARI)
|
1736001018NRG24290120241406796
|
29/01/2024
|
KIRSHANA BAI BHALAVI
|
1736001018WL083151
|
KIRSHANA BAI BHALAVI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
KIRSHANABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-018-001/136
(DELAKHARI)
|
1736001000NRG24290120241406590
|
29/01/2024
|
NARESH SALLAM
|
1736001WL083145
|
NARESH SALLAM
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
NARESHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-018-001/144
(DELAKHARI)
|
1736001000NRG24290120241406592
|
29/01/2024
|
VIJAY NAGORIYA
|
1736001WL083145
|
VIJAY NAGORIYA
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
VIJAYNAGORIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-018-001/145-C
(DELAKHARI)
|
1736001018NRG24290120241406799
|
29/01/2024
|
KRISHNA
|
1736001018WL083151
|
KRISHNA
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-018-001/162-A
(DELAKHARI)
|
1736001018NRG24290120241406803
|
29/01/2024
|
RAJNI DHURVEY
|
1736001018WL083151
|
RAJNI DHURVEY
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJNIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TAMIA
|
MP-36-001-018-001/170
(DELAKHARI)
|
1736001018NRG24290120241406807
|
29/01/2024
|
GYANBATI BAI DARSHMA
|
1736001018WL083151
|
GYANBATI BAI DARSHMA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
GYANBATIBAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-018-001/171-A
(DELAKHARI)
|
1736001018NRG24290120241406809
|
29/01/2024
|
BHAULAL KUROCHI
|
1736001018WL083151
|
BHAULAL KUROCHI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHAULALKUROCHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
TAMIA
|
MP-36-001-018-001/186-B
(DELAKHARI)
|
1736001018NRG24290120241406810
|
29/01/2024
|
BABITA YADAV
|
1736001018WL083151
|
BABITA YADAV
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-018-001/199
(DELAKHARI)
|
1736001018NRG24290120241406811
|
29/01/2024
|
RAJESH DHURVE
|
1736001018WL083151
|
RAJESH DHURVE
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TAMIA
|
MP-36-001-018-001/201
(DELAKHARI)
|
1736001018NRG24290120241406812
|
29/01/2024
|
KIRAN
|
1736001018WL083151
|
KIRAN
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMIA
|
MP-36-001-018-001/201-B
(DELAKHARI)
|
1736001018NRG24290120241406814
|
29/01/2024
|
ATUL KUROUCHI
|
1736001018WL083151
|
ATUL KUROUCHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
ATULKUROUCHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-018-001/205
(DELAKHARI)
|
1736001018NRG24290120241406815
|
29/01/2024
|
KRISHNA BAI BARKADE
|
1736001018WL083151
|
KRISHNA BAI BARKADE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
KRISHNABAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-018-001/218
(DELAKHARI)
|
1736001018NRG24290120241406816
|
29/01/2024
|
PARASRAM
|
1736001018WL083151
|
PARASRAM
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-018-001/221
(DELAKHARI)
|
1736001018NRG24290120241406817
|
29/01/2024
|
MILLA BAI DHURVE
|
1736001018WL083151
|
MILLA BAI DHURVE
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
MILLABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-018-001/23
(DELAKHARI)
|
1736001018NRG24290120241406818
|
29/01/2024
|
LEELAWATI VANASPATI
|
1736001018WL083151
|
LEELAWATI VANASPATI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
LEELAWATIVANASPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-018-001/23
(DELAKHARI)
|
1736001018NRG24290120241406819
|
29/01/2024
|
SAVITA VANASPATI
|
1736001018WL083151
|
SAVITA VANASPATI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SAVITAVANASPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
TAMIA
|
MP-36-001-018-001/260-A
(DELAKHARI)
|
1736001018NRG24290120241406823
|
29/01/2024
|
RAMESH UIKEY
|
1736001018WL083151
|
RAMESH UIKEY
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
RAMESHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-018-001/271
(DELAKHARI)
|
1736001000NRG24290120241406599
|
29/01/2024
|
LAXMAN MEHRA
|
1736001WL083145
|
LAXMAN MEHRA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
LAXMANMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TAMIA
|
MP-36-001-018-001/271
(DELAKHARI)
|
1736001000NRG24290120241406598
|
29/01/2024
|
RAJU MAHERA
|
1736001WL083145
|
RAJU MAHERA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAJUMAHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-018-001/280
(DELAKHARI)
|
1736001018NRG24290120241406826
|
29/01/2024
|
SHABNAM THAKUR
|
1736001018WL083151
|
SHABNAM THAKUR
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHABNAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAMIA
|
MP-36-001-018-001/281
(DELAKHARI)
|
1736001018NRG24290120241406827
|
29/01/2024
|
BATESHIYA BAI BHALAVI
|
1736001018WL083151
|
BATESHIYA BAI BHALAVI
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BATESHIYABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-018-001/281-A
(DELAKHARI)
|
1736001018NRG24290120241406829
|
29/01/2024
|
REENA BHALAVI
|
1736001018WL083151
|
REENA BHALAVI
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
REENABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-018-001/281-B
(DELAKHARI)
|
1736001018NRG24290120241406830
|
29/01/2024
|
SUKALVATI BHALAVI
|
1736001018WL083151
|
SUKALVATI BHALAVI
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUKALVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-018-001/282
(DELAKHARI)
|
1736001018NRG24290120241406831
|
29/01/2024
|
SHALU BARKADE
|
1736001018WL083151
|
SHALU BARKADE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHALUBARKADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-018-001/282-A
(DELAKHARI)
|
1736001018NRG24290120241406832
|
29/01/2024
|
SONAM BARKADE
|
1736001018WL083151
|
SONAM BARKADE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SONAMBARKADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-018-001/293
(DELAKHARI)
|
1736001018NRG24290120241406833
|
29/01/2024
|
MANKUNWAR
|
1736001018WL083151
|
MANKUNWAR
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-018-001/302-A
(DELAKHARI)
|
1736001018NRG24290120241406835
|
29/01/2024
|
SUMAR SINGH THAKUR
|
1736001018WL083151
|
SUMAR SINGH THAKUR
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUMARSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-018-001/307
(DELAKHARI)
|
1736001000NRG24290120241406600
|
29/01/2024
|
LAXMI
|
1736001WL083145
|
LAXMI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-018-001/313-A
(DELAKHARI)
|
1736001000NRG24290120241406601
|
29/01/2024
|
MARVDI MARAKAM
|
1736001WL083145
|
MARVDI MARAKAM
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
MARVDIMARAKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-018-001/314
(DELAKHARI)
|
1736001000NRG24290120241406602
|
29/01/2024
|
LILA BAI YADAV
|
1736001WL083145
|
LILA BAI YADAV
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
LILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
TAMIA
|
MP-36-001-018-001/315
(DELAKHARI)
|
1736001000NRG24290120241406603
|
29/01/2024
|
SARITA
|
1736001WL083145
|
SARITA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-018-001/317-A
(DELAKHARI)
|
1736001000NRG24290120241406604
|
29/01/2024
|
MANNU LAL YADAV
|
1736001WL083145
|
MANNU LAL YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANNULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMIA
|
MP-36-001-018-001/319-B
(DELAKHARI)
|
1736001018NRG24290120241406836
|
29/01/2024
|
NARESH SARYAM
|
1736001018WL083151
|
NARESH SARYAM
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
NARESHSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TAMIA
|
MP-36-001-018-001/32
(DELAKHARI)
|
1736001018NRG24290120241406837
|
29/01/2024
|
MAHENDRA
|
1736001018WL083151
|
MAHENDRA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-018-001/32
(DELAKHARI)
|
1736001018NRG24290120241406838
|
29/01/2024
|
SUSHILA
|
1736001018WL083151
|
SUSHILA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-018-001/320-A
(DELAKHARI)
|
1736001018NRG24290120241406840
|
29/01/2024
|
SUGNA
|
1736001018WL083151
|
SUGNA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUGNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-018-001/327
(DELAKHARI)
|
1736001000NRG24290120241406606
|
29/01/2024
|
ARCHNA YADAV
|
1736001WL083145
|
ARCHNA YADAV
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
ARCHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
TAMIA
|
MP-36-001-018-001/332-A
(DELAKHARI)
|
1736001018NRG24290120241406843
|
29/01/2024
|
LAXMI BAI WISHVKARMA
|
1736001018WL083151
|
LAXMI BAI WISHVKARMA
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
LAXMIBAIWISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TAMIA
|
MP-36-001-018-001/340
(DELAKHARI)
|
1736001018NRG24290120241406846
|
29/01/2024
|
SHRI BAI THAKUR
|
1736001018WL083151
|
SHRI BAI THAKUR
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHRIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-018-001/372-A
(DELAKHARI)
|
1736001018NRG24290120241406848
|
29/01/2024
|
PHOOLKUMARI KURROCHI
|
1736001018WL083151
|
PHOOLKUMARI KURROCHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
PHOOLKUMARIKURROCHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-018-001/39-A
(DELAKHARI)
|
1736001018NRG24290120241406850
|
29/01/2024
|
KIRTI
|
1736001018WL083151
|
KIRTI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TAMIA
|
MP-36-001-018-001/473-C
(DELAKHARI)
|
1736001018NRG24290120241406853
|
29/01/2024
|
SHASHI SAHU
|
1736001018WL083151
|
SHASHI SAHU
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHASHISAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
TAMIA
|
MP-36-001-018-001/497
(DELAKHARI)
|
1736001018NRG24290120241406856
|
29/01/2024
|
ASHA NAYAK
|
1736001018WL083151
|
ASHA NAYAK
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
ASHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
TAMIA
|
MP-36-001-018-001/50-A
(DELAKHARI)
|
1736001018NRG24290120241406858
|
29/01/2024
|
URMILA THAKUR
|
1736001018WL083151
|
URMILA THAKUR
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
URMILATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-018-001/51
(DELAKHARI)
|
1736001018NRG24290120241406860
|
29/01/2024
|
MEENA BAI KURECHI
|
1736001018WL083151
|
MEENA BAI KURECHI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
MEENABAIKURECHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TAMIA
|
MP-36-001-018-001/55
(DELAKHARI)
|
1736001018NRG24290120241406862
|
29/01/2024
|
YASHODA YADAV
|
1736001018WL083151
|
YASHODA YADAV
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
YASHODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
TAMIA
|
MP-36-001-018-001/57-B
(DELAKHARI)
|
1736001000NRG24290120241406608
|
29/01/2024
|
REKHA YADAV
|
1736001WL083145
|
REKHA YADAV
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-018-001/58-A
(DELAKHARI)
|
1736001018NRG24290120241406863
|
29/01/2024
|
BHAGWATI THAKUR
|
1736001018WL083151
|
BHAGWATI THAKUR
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHAGWATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-018-001/634
(DELAKHARI)
|
1736001000NRG24290120241406611
|
29/01/2024
|
RAMBATI VISHVKARMA
|
1736001WL083145
|
RAMBATI VISHVKARMA
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAMBATIVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TAMIA
|
MP-36-001-018-001/647
(DELAKHARI)
|
1736001018NRG24290120241406870
|
29/01/2024
|
SIYAVATI
|
1736001018WL083151
|
SIYAVATI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SIYAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
TAMIA
|
MP-36-001-018-001/651
(DELAKHARI)
|
1736001018NRG24290120241406872
|
29/01/2024
|
SHYAMA DHURVE
|
1736001018WL083151
|
SHYAMA DHURVE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHYAMADHURVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-018-001/655
(DELAKHARI)
|
1736001018NRG24290120241406873
|
29/01/2024
|
GEETA WISHVKARMA
|
1736001018WL083151
|
GEETA WISHVKARMA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
GEETAWISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-018-001/69
(DELAKHARI)
|
1736001000NRG24290120241406615
|
29/01/2024
|
NIRMALA VISHWAKARMA
|
1736001WL083145
|
NIRMALA VISHWAKARMA
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
NIRMALAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-018-001/75
(DELAKHARI)
|
1736001018NRG24290120241406877
|
29/01/2024
|
REENA YADAV
|
1736001018WL083151
|
REENA YADAV
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-018-001/751
(DELAKHARI)
|
1736001018NRG24290120241406878
|
29/01/2024
|
PRAKASH
|
1736001018WL083151
|
PRAKASH
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-018-001/753
(DELAKHARI)
|
1736001018NRG24290120241406880
|
29/01/2024
|
MANGALWATI
|
1736001018WL083151
|
MANGALWATI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TAMIA
|
MP-36-001-018-001/759
(DELAKHARI)
|
1736001018NRG24290120241406881
|
29/01/2024
|
SEELA BHALAVI
|
1736001018WL083151
|
SEELA BHALAVI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SEELABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-018-001/78
(DELAKHARI)
|
1736001000NRG24290120241406617
|
29/01/2024
|
SIYA BAI UIKEY
|
1736001WL083145
|
SIYA BAI UIKEY
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
SIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-018-001/78-A
(DELAKHARI)
|
1736001018NRG24290120241406882
|
29/01/2024
|
SARITA UIKEY
|
1736001018WL083151
|
SARITA UIKEY
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
TAMIA
|
MP-36-001-018-001/86-A
(DELAKHARI)
|
1736001018NRG24290120241406883
|
29/01/2024
|
SHARMILA UIKEY
|
1736001018WL083151
|
SHARMILA UIKEY
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
SHARMILAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-022-001/100-A
(GHAGDIYA)
|
1736001000NRG24290120241402798
|
29/01/2024
|
SUNEETA
|
1736001WL082988
|
SUNEETA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TAMIA
|
MP-36-001-022-001/18-B
(GHAGDIYA)
|
1736001022NRG24280120241400111
|
29/01/2024
|
Abhishek
|
1736001022WL082883
|
Abhishek
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-022-001/38
(GHAGDIYA)
|
1736001000NRG24290120241402799
|
29/01/2024
|
RAKHI
|
1736001WL082988
|
RAKHI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-022-001/38-A
(GHAGDIYA)
|
1736001000NRG24290120241402800
|
29/01/2024
|
KRISHNA
|
1736001WL082988
|
KRISHNA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TAMIA
|
MP-36-001-022-001/45
(GHAGDIYA)
|
1736001000NRG24290120241402802
|
29/01/2024
|
VINOD
|
1736001WL082988
|
VINOD
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-022-001/68
(GHAGDIYA)
|
1736001000NRG24290120241402803
|
29/01/2024
|
SHOHAN
|
1736001WL082988
|
SHOHAN
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
TAMIA
|
MP-36-001-022-001/95-A
(GHAGDIYA)
|
1736001022NRG24280120241400113
|
29/01/2024
|
SUMRANSA
|
1736001022WL082883
|
SUMRANSA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUMRANSA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-022-001/97-A
(GHAGDIYA)
|
1736001000NRG24290120241402807
|
29/01/2024
|
NILKAMAL
|
1736001WL082988
|
NILKAMAL
|
00415
|
SBIN0014124
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383085
|
|
NILKAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
TAMIA
|
MP-36-001-022-002/153-A
(GHAGDIYA)
|
1736001022NRG24280120241400114
|
29/01/2024
|
ESRA PARTETI
|
1736001022WL082883
|
ESRA PARTETI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
ESRAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TAMIA
|
MP-36-001-022-003/254
(GHAGDIYA)
|
1736001000NRG24290120241403222
|
29/01/2024
|
Birasiya ma
|
1736001WL083001
|
Birasiya ma
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
Birasiyama
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-022-003/256
(GHAGDIYA)
|
1736001000NRG24290120241403223
|
29/01/2024
|
SARASWATI
|
1736001WL083001
|
SARASWATI
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TAMIA
|
MP-36-001-022-003/264
(GHAGDIYA)
|
1736001000NRG24290120241403227
|
29/01/2024
|
TILAKBATI PARTETI
|
1736001WL083001
|
TILAKBATI PARTETI
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
TILAKBATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-022-003/267
(GHAGDIYA)
|
1736001000NRG24290120241403228
|
29/01/2024
|
RUGWATI PARTETI
|
1736001WL083001
|
RUGWATI PARTETI
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
26/03/2024
|
|
005383085
|
|
RUGWATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TAMIA
|
MP-36-001-022-003/270
(GHAGDIYA)
|
1736001000NRG24290120241403231
|
29/01/2024
|
Manota
|
1736001WL083001
|
Manota
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
Manota
|
STATE BANK OF INDIA(508548)
|
|
175
|
TAMIA
|
MP-36-001-022-003/274
(GHAGDIYA)
|
1736001000NRG24290120241403235
|
29/01/2024
|
Summan Shah
|
1736001WL083001
|
Summan Shah
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
SummanShah
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAMIA
|
MP-36-001-022-003/284
(GHAGDIYA)
|
1736001000NRG24290120241403236
|
29/01/2024
|
BISATLAL
|
1736001WL083001
|
BISATLAL
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
BISATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TAMIA
|
MP-36-001-022-003/288
(GHAGDIYA)
|
1736001000NRG24290120241403243
|
29/01/2024
|
SHANTI BAI
|
1736001WL083001
|
SHANTI BAI
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TAMIA
|
MP-36-001-022-003/290
(GHAGDIYA)
|
1736001000NRG24290120241403244
|
29/01/2024
|
RADHA YADUWANSHI
|
1736001WL083001
|
RADHA YADUWANSHI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383085
|
|
RADHAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-022-003/296
(GHAGDIYA)
|
1736001000NRG24290120241403251
|
29/01/2024
|
KALASIYA UIKEY
|
1736001WL083001
|
KALASIYA UIKEY
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
KALASIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TAMIA
|
MP-36-001-022-003/299
(GHAGDIYA)
|
1736001000NRG24290120241403254
|
29/01/2024
|
KASTURIYA
|
1736001WL083001
|
KASTURIYA
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-022-003/299-B
(GHAGDIYA)
|
1736001000NRG24290120241403255
|
29/01/2024
|
DINESH
|
1736001WL083001
|
DINESH
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-022-003/303-A
(GHAGDIYA)
|
1736001000NRG24290120241403259
|
29/01/2024
|
MAMTA PARTETI
|
1736001WL083001
|
MAMTA PARTETI
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
MAMTAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
183
|
TAMIA
|
MP-36-001-022-003/305
(GHAGDIYA)
|
1736001000NRG24290120241403264
|
29/01/2024
|
SUKHWATI
|
1736001WL083001
|
SUKHWATI
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TAMIA
|
MP-36-001-022-003/306
(GHAGDIYA)
|
1736001000NRG24290120241403267
|
29/01/2024
|
Indrawati
|
1736001WL083001
|
Indrawati
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
185
|
TAMIA
|
MP-36-001-022-003/308
(GHAGDIYA)
|
1736001000NRG24290120241403268
|
29/01/2024
|
BIMALA DHURVE
|
1736001WL083001
|
BIMALA DHURVE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
BIMALADHURVE
|
STATE BANK OF INDIA(508548)
|
|
186
|
TAMIA
|
MP-36-001-022-003/311
(GHAGDIYA)
|
1736001022NRG24280120241400118
|
29/01/2024
|
Sangita
|
1736001022WL082883
|
Sangita
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TAMIA
|
MP-36-001-022-003/320
(GHAGDIYA)
|
1736001000NRG24290120241403273
|
29/01/2024
|
SUMARBATI PANDRE
|
1736001WL083001
|
SUMARBATI PANDRE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUMARBATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
188
|
TAMIA
|
MP-36-001-022-003/321
(GHAGDIYA)
|
1736001000NRG24290120241403274
|
29/01/2024
|
VIMLA
|
1736001WL083001
|
VIMLA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
TAMIA
|
MP-36-001-022-003/322
(GHAGDIYA)
|
1736001000NRG24290120241403275
|
29/01/2024
|
SUKKO
|
1736001WL083001
|
SUKKO
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
190
|
TAMIA
|
MP-36-001-022-003/322-A
(GHAGDIYA)
|
1736001000NRG24290120241403278
|
29/01/2024
|
BUDHALAL
|
1736001WL083001
|
BUDHALAL
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
BUDHALAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
TAMIA
|
MP-36-001-022-003/324-B
(GHAGDIYA)
|
1736001000NRG24290120241403280
|
29/01/2024
|
URMILA
|
1736001WL083001
|
URMILA
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383085
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
TAMIA
|
MP-36-001-022-003/325-A
(GHAGDIYA)
|
1736001000NRG24290120241403283
|
29/01/2024
|
URMILA
|
1736001WL083001
|
URMILA
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-022-003/331-A
(GHAGDIYA)
|
1736001000NRG24290120241403286
|
29/01/2024
|
BIJANBATI Parteti
|
1736001WL083001
|
BIJANBATI Parteti
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383085
|
|
BIJANBATIParteti
|
STATE BANK OF INDIA(508548)
|
|
194
|
TAMIA
|
MP-36-001-022-003/337
(GHAGDIYA)
|
1736001000NRG24290120241403289
|
29/01/2024
|
RAVISHANKAR
|
1736001WL083001
|
RAVISHANKAR
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
TAMIA
|
MP-36-001-022-003/337
(GHAGDIYA)
|
1736001000NRG24290120241403290
|
29/01/2024
|
ROSHBATI
|
1736001WL083001
|
ROSHBATI
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
ROSHBATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-022-003/344-C
(GHAGDIYA)
|
1736001000NRG24290120241403295
|
29/01/2024
|
SANGEETA
|
1736001WL083001
|
SANGEETA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TAMIA
|
MP-36-001-022-003/346
(GHAGDIYA)
|
1736001000NRG24290120241403297
|
29/01/2024
|
SEEMA PANDRE
|
1736001WL083001
|
SEEMA PANDRE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SEEMAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
TAMIA
|
MP-36-001-022-003/346-A
(GHAGDIYA)
|
1736001000NRG24290120241403298
|
29/01/2024
|
BASANTI
|
1736001WL083001
|
BASANTI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-022-003/350
(GHAGDIYA)
|
1736001000NRG24290120241403301
|
29/01/2024
|
MAMTA
|
1736001WL083001
|
MAMTA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
TAMIA
|
MP-36-001-022-003/354-A
(GHAGDIYA)
|
1736001000NRG24290120241403303
|
29/01/2024
|
SATMAN
|
1736001WL083001
|
SATMAN
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SATMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
TAMIA
|
MP-36-001-022-003/355
(GHAGDIYA)
|
1736001000NRG24290120241403307
|
29/01/2024
|
GAYATREE
|
1736001WL083001
|
GAYATREE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
202
|
TAMIA
|
MP-36-001-022-003/360
(GHAGDIYA)
|
1736001000NRG24290120241403308
|
29/01/2024
|
NARAIN
|
1736001WL083001
|
NARAIN
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
NARAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-022-003/360
(GHAGDIYA)
|
1736001000NRG24290120241403309
|
29/01/2024
|
NARAIN DHURVE
|
1736001WL083001
|
NARAIN DHURVE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
NARAINDHURVE
|
STATE BANK OF INDIA(508548)
|
|
204
|
TAMIA
|
MP-36-001-022-003/360-A
(GHAGDIYA)
|
1736001000NRG24290120241403312
|
29/01/2024
|
HARABANSA
|
1736001WL083001
|
HARABANSA
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383085
|
|
HARABANSA
|
STATE BANK OF INDIA(508548)
|
|
205
|
TAMIA
|
MP-36-001-022-003/360-A
(GHAGDIYA)
|
1736001000NRG24290120241403313
|
29/01/2024
|
SAVITA DHURVE
|
1736001WL083001
|
SAVITA DHURVE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383085
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
TAMIA
|
MP-36-001-022-003/361
(GHAGDIYA)
|
1736001000NRG24290120241403314
|
29/01/2024
|
SITA
|
1736001WL083001
|
SITA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TAMIA
|
MP-36-001-022-003/361
(GHAGDIYA)
|
1736001000NRG24290120241403315
|
29/01/2024
|
SUNITA
|
1736001WL083001
|
SUNITA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TAMIA
|
MP-36-001-030-001/1010-A
(TAMIA)
|
1736001000NRG24290120241402808
|
29/01/2024
|
ANJALI
|
1736001WL082989
|
ANJALI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TAMIA
|
MP-36-001-030-001/487-A
(TAMIA)
|
1736001000NRG24280120241396725
|
29/01/2024
|
ANITA
|
1736001WL082778
|
ANITA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TAMIA
|
MP-36-001-030-001/553-A
(TAMIA)
|
1736001000NRG24280120241396727
|
29/01/2024
|
NEETU
|
1736001WL082778
|
NEETU
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
TAMIA
|
MP-36-001-044-002/252-A
(BANKI)
|
1736001000NRG24290120241403935
|
29/01/2024
|
KRANTI
|
1736001WL083029
|
KRANTI
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75473
|
75473
|
|
|
|
|
|
|
|
|
212
|
TAMIA
|
MP-36-001-018-001/239-B
(DELAKHARI)
|
1736001018NRG24290120241406822
|
29/01/2024
|
RAYVATI BAI THAKUR
|
1736001018WL083151
|
RAYVATI BAI THAKUR
|
00666
|
IDFB0041102
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAYVATIBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TAMIA
|
MP-36-001-018-001/274
(DELAKHARI)
|
1736001018NRG24290120241406825
|
29/01/2024
|
TULSA BAI DHURVEY
|
1736001018WL083151
|
TULSA BAI DHURVEY
|
00666
|
IDFB0041102
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
TULSABAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TAMIA
|
MP-36-001-018-001/356
(DELAKHARI)
|
1736001018NRG24290120241406847
|
29/01/2024
|
KALSIYA BAI
|
1736001018WL083151
|
KALSIYA BAI
|
00666
|
IDFB0041102
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
KALSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TAMIA
|
MP-36-001-018-001/50
(DELAKHARI)
|
1736001018NRG24290120241406857
|
29/01/2024
|
KISHANWATI THAKUR
|
1736001018WL083151
|
KISHANWATI THAKUR
|
00666
|
IDFB0041102
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
KISHANWATITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
216
|
TAMIA
|
MP-36-001-022-002/172
(GHAGDIYA)
|
1736001022NRG24280120241400115
|
29/01/2024
|
Kishan Lal Dhurvey
|
1736001022WL082883
|
Kishan Lal Dhurvey
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383085
|
|
KishanLalDhurvey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-018-001/164-A
(DELAKHARI)
|
1736001018NRG24290120241406804
|
29/01/2024
|
BASANTI VISHVKARMA
|
1736001018WL083151
|
BASANTI VISHVKARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BASANTIVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TAMIA
|
MP-36-001-018-001/49
(DELAKHARI)
|
1736001018NRG24290120241406855
|
29/01/2024
|
LAXMI BAI THAKUR
|
1736001018WL083151
|
LAXMI BAI THAKUR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
LAXMIBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TAMIA
|
MP-36-001-022-001/68
(GHAGDIYA)
|
1736001000NRG24290120241402804
|
29/01/2024
|
Taruna Uikey
|
1736001WL082988
|
Taruna Uikey
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383085
|
|
TarunaUikey
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-022-003/290-A
(GHAGDIYA)
|
1736001000NRG24290120241403248
|
29/01/2024
|
GOUTAM
|
1736001WL083001
|
GOUTAM
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TAMIA
|
MP-36-001-022-003/334-A
(GHAGDIYA)
|
1736001000NRG24290120241403288
|
29/01/2024
|
Kamla Bai Uikey
|
1736001WL083001
|
Kamla Bai Uikey
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/03/2024
|
|
005383085
|
|
KamlaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TAMIA
|
MP-36-001-030-001/72-B
(TAMIA)
|
1736001000NRG24280120241396728
|
29/01/2024
|
ASHOK
|
1736001WL082778
|
ASHOK
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
223
|
TAMIA
|
MP-36-001-017-001/40
(KHAPAKHURD)
|
1736001017NRG24290120241402839
|
29/01/2024
|
DEVANSINGH INVATI
|
1736001017WL082991
|
DEVANSINGH INVATI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383085
|
|
DEVANSINGHINVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
224
|
TAMIA
|
MP-36-001-017-001/40
(KHAPAKHURD)
|
1736001017NRG24290120241402841
|
29/01/2024
|
RAJESH
|
1736001017WL082991
|
RAJESH
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005383085
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TAMIA
|
MP-36-001-017-001/40
(KHAPAKHURD)
|
1736001017NRG24290120241402840
|
29/01/2024
|
RAMKALI
|
1736001017WL082991
|
RAMKALI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TAMIA
|
MP-36-001-017-001/41
(KHAPAKHURD)
|
1736001017NRG24290120241402843
|
29/01/2024
|
CHATARSINGH
|
1736001017WL082991
|
CHATARSINGH
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005383085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
TAMIA
|
MP-36-001-017-002/103
(KHAPAKHURD)
|
1736001017NRG24290120241401908
|
29/01/2024
|
RAMSINGH
|
1736001017WL082947
|
RAMSINGH
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TAMIA
|
MP-36-001-017-002/109
(KHAPAKHURD)
|
1736001017NRG24290120241401910
|
29/01/2024
|
JANGLOBAI
|
1736001017WL082947
|
JANGLOBAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
JANGLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TAMIA
|
MP-36-001-017-002/110-A
(KHAPAKHURD)
|
1736001017NRG24290120241401911
|
29/01/2024
|
NEETU YADAV
|
1736001017WL082947
|
NEETU YADAV
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
NEETUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TAMIA
|
MP-36-001-017-002/172
(KHAPAKHURD)
|
1736001017NRG24290120241401912
|
29/01/2024
|
PRABHA YADAV
|
1736001017WL082947
|
PRABHA YADAV
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
PRABHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TAMIA
|
MP-36-001-017-002/173
(KHAPAKHURD)
|
1736001017NRG24290120241401913
|
29/01/2024
|
RAMBAI
|
1736001017WL082947
|
RAMBAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
TAMIA
|
MP-36-001-017-002/176
(KHAPAKHURD)
|
1736001017NRG24290120241401914
|
29/01/2024
|
MANGAL
|
1736001017WL082947
|
MANGAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TAMIA
|
MP-36-001-017-002/204
(KHAPAKHURD)
|
1736001017NRG24290120241401915
|
29/01/2024
|
MANGALSINGH
|
1736001017WL082947
|
MANGALSINGH
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TAMIA
|
MP-36-001-017-002/206
(KHAPAKHURD)
|
1736001017NRG24290120241401917
|
29/01/2024
|
ASHVATI YADAV
|
1736001017WL082947
|
ASHVATI YADAV
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
ASHVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TAMIA
|
MP-36-001-017-002/206
(KHAPAKHURD)
|
1736001017NRG24290120241401916
|
29/01/2024
|
BAJAJI
|
1736001017WL082947
|
BAJAJI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
BAJAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TAMIA
|
MP-36-001-017-002/251-A
(KHAPAKHURD)
|
1736001017NRG24290120241401920
|
29/01/2024
|
SAVITA
|
1736001017WL082947
|
SAVITA
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TAMIA
|
MP-36-001-017-002/254
(KHAPAKHURD)
|
1736001017NRG24290120241401921
|
29/01/2024
|
TULSIRAM
|
1736001017WL082947
|
TULSIRAM
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
TAMIA
|
MP-36-001-017-002/283
(KHAPAKHURD)
|
1736001017NRG24290120241401924
|
29/01/2024
|
KERA BAI
|
1736001017WL082947
|
KERA BAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
KERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TAMIA
|
MP-36-001-017-002/283
(KHAPAKHURD)
|
1736001017NRG24290120241401923
|
29/01/2024
|
MAHADEV
|
1736001017WL082947
|
MAHADEV
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TAMIA
|
MP-36-001-018-001/101
(DELAKHARI)
|
1736001018NRG24290120241406787
|
29/01/2024
|
ISMITA KURCHI
|
1736001018WL083151
|
ISMITA KURCHI
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
ISMITAKURCHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TAMIA
|
MP-36-001-018-001/103
(DELAKHARI)
|
1736001018NRG24290120241406790
|
29/01/2024
|
BUDHIYA BAI
|
1736001018WL083151
|
BUDHIYA BAI
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TAMIA
|
MP-36-001-018-001/135
(DELAKHARI)
|
1736001000NRG24290120241406589
|
29/01/2024
|
CHANDANSINGH
|
1736001WL083145
|
CHANDANSINGH
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001000NRG24290120241406591
|
29/01/2024
|
CHHOTI BAI
|
1736001WL083145
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
TAMIA
|
MP-36-001-018-001/145
(DELAKHARI)
|
1736001018NRG24290120241406797
|
29/01/2024
|
BHURIBAI
|
1736001018WL083151
|
BHURIBAI
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
TAMIA
|
MP-36-001-018-001/152
(DELAKHARI)
|
1736001018NRG24290120241406801
|
29/01/2024
|
PHOOL WATI
|
1736001018WL083151
|
PHOOL WATI
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
TAMIA
|
MP-36-001-018-001/158-A
(DELAKHARI)
|
1736001000NRG24290120241406593
|
29/01/2024
|
GUDDI YADAV
|
1736001WL083145
|
GUDDI YADAV
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
GUDDIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
TAMIA
|
MP-36-001-018-001/162-A
(DELAKHARI)
|
1736001018NRG24290120241406802
|
29/01/2024
|
BHAGA BATI BAI
|
1736001018WL083151
|
BHAGA BATI BAI
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
BHAGABATIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
248
|
TAMIA
|
MP-36-001-018-001/166
(DELAKHARI)
|
1736001018NRG24290120241406805
|
29/01/2024
|
CHANDAR PRAKASH
|
1736001018WL083151
|
CHANDAR PRAKASH
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
CHANDARPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
TAMIA
|
MP-36-001-018-001/170
(DELAKHARI)
|
1736001018NRG24290120241406806
|
29/01/2024
|
TEKU
|
1736001018WL083151
|
TEKU
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
TEKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
TAMIA
|
MP-36-001-018-001/171
(DELAKHARI)
|
1736001018NRG24290120241406808
|
29/01/2024
|
INDAL SINGH
|
1736001018WL083151
|
INDAL SINGH
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
INDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TAMIA
|
MP-36-001-018-001/189
(DELAKHARI)
|
1736001000NRG24290120241406594
|
29/01/2024
|
RAMBAI VISHVKARMA
|
1736001WL083145
|
RAMBAI VISHVKARMA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
RAMBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
TAMIA
|
MP-36-001-018-001/201
(DELAKHARI)
|
1736001000NRG24290120241406595
|
29/01/2024
|
HARIPRASAD
|
1736001WL083145
|
HARIPRASAD
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
HARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
253
|
TAMIA
|
MP-36-001-018-001/238-A
(DELAKHARI)
|
1736001018NRG24290120241406820
|
29/01/2024
|
BRAJLAL
|
1736001018WL083151
|
BRAJLAL
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TAMIA
|
MP-36-001-018-001/238-A
(DELAKHARI)
|
1736001018NRG24290120241406821
|
29/01/2024
|
SHAKUN
|
1736001018WL083151
|
SHAKUN
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TAMIA
|
MP-36-001-018-001/249-A
(DELAKHARI)
|
1736001000NRG24290120241406596
|
29/01/2024
|
BALIRAM UIKEY
|
1736001WL083145
|
BALIRAM UIKEY
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
BALIRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TAMIA
|
MP-36-001-018-001/261
(DELAKHARI)
|
1736001018NRG24290120241406824
|
29/01/2024
|
SUMITRA THAKUR
|
1736001018WL083151
|
SUMITRA THAKUR
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
SUMITRATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TAMIA
|
MP-36-001-018-001/264
(DELAKHARI)
|
1736001000NRG24290120241406597
|
29/01/2024
|
DEVISING
|
1736001WL083145
|
DEVISING
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
DEVISING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
TAMIA
|
MP-36-001-018-001/281-A
(DELAKHARI)
|
1736001018NRG24290120241406828
|
29/01/2024
|
SURENDRA
|
1736001018WL083151
|
SURENDRA
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TAMIA
|
MP-36-001-018-001/297
(DELAKHARI)
|
1736001018NRG24290120241406834
|
29/01/2024
|
SANIYA BAI
|
1736001018WL083151
|
SANIYA BAI
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
TAMIA
|
MP-36-001-018-001/320
(DELAKHARI)
|
1736001018NRG24290120241406839
|
29/01/2024
|
KHUSHILAL
|
1736001018WL083151
|
KHUSHILAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
KHUSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TAMIA
|
MP-36-001-018-001/326
(DELAKHARI)
|
1736001000NRG24290120241406605
|
29/01/2024
|
MANSHARAM
|
1736001WL083145
|
MANSHARAM
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TAMIA
|
MP-36-001-018-001/33
(DELAKHARI)
|
1736001018NRG24290120241406841
|
29/01/2024
|
PREMSINGH
|
1736001018WL083151
|
PREMSINGH
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
TAMIA
|
MP-36-001-018-001/33
(DELAKHARI)
|
1736001018NRG24290120241406842
|
29/01/2024
|
SUKHWATI UIKEY
|
1736001018WL083151
|
SUKHWATI UIKEY
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
SUKHWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
TAMIA
|
MP-36-001-018-001/336
(DELAKHARI)
|
1736001018NRG24290120241406844
|
29/01/2024
|
SUNITA
|
1736001018WL083151
|
SUNITA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
TAMIA
|
MP-36-001-018-001/39
(DELAKHARI)
|
1736001018NRG24290120241406849
|
29/01/2024
|
JAIPAL
|
1736001018WL083151
|
JAIPAL
|
00697
|
BKID0MG8014
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383085
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TAMIA
|
MP-36-001-018-001/40
(DELAKHARI)
|
1736001018NRG24290120241406851
|
29/01/2024
|
BISTARIYA
|
1736001018WL083151
|
BISTARIYA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
BISTARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
TAMIA
|
MP-36-001-018-001/424
(DELAKHARI)
|
1736001000NRG24290120241406607
|
29/01/2024
|
RAMBAI
|
1736001WL083145
|
RAMBAI
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TAMIA
|
MP-36-001-018-001/43
(DELAKHARI)
|
1736001018NRG24290120241406852
|
29/01/2024
|
PREMBAI
|
1736001018WL083151
|
PREMBAI
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
TAMIA
|
MP-36-001-018-001/49
(DELAKHARI)
|
1736001018NRG24290120241406854
|
29/01/2024
|
DEEPAK
|
1736001018WL083151
|
DEEPAK
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TAMIA
|
MP-36-001-018-001/50-B
(DELAKHARI)
|
1736001018NRG24290120241406859
|
29/01/2024
|
MIDIYA BAI THAKUR
|
1736001018WL083151
|
MIDIYA BAI THAKUR
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
MIDIYABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
TAMIA
|
MP-36-001-018-001/52
(DELAKHARI)
|
1736001018NRG24290120241406861
|
29/01/2024
|
SHIRILAL
|
1736001018WL083151
|
SHIRILAL
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHIRILAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
TAMIA
|
MP-36-001-018-001/58
(DELAKHARI)
|
1736001000NRG24290120241406609
|
29/01/2024
|
BABITA THAKUR
|
1736001WL083145
|
BABITA THAKUR
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
BABITATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
TAMIA
|
MP-36-001-018-001/59
(DELAKHARI)
|
1736001018NRG24290120241406864
|
29/01/2024
|
MEENA YADAV
|
1736001018WL083151
|
MEENA YADAV
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
MEENAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
TAMIA
|
MP-36-001-018-001/629
(DELAKHARI)
|
1736001018NRG24290120241406865
|
29/01/2024
|
LAXMI NARAYAN
|
1736001018WL083151
|
LAXMI NARAYAN
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
TAMIA
|
MP-36-001-018-001/629
(DELAKHARI)
|
1736001018NRG24290120241406866
|
29/01/2024
|
SANDHYA
|
1736001018WL083151
|
SANDHYA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TAMIA
|
MP-36-001-018-001/632
(DELAKHARI)
|
1736001000NRG24290120241406610
|
29/01/2024
|
RAJENDRA
|
1736001WL083145
|
RAJENDRA
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
TAMIA
|
MP-36-001-018-001/639
(DELAKHARI)
|
1736001018NRG24290120241406867
|
29/01/2024
|
ANITA VISHWAKARMA
|
1736001018WL083151
|
ANITA VISHWAKARMA
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
ANITAVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
TAMIA
|
MP-36-001-018-001/643
(DELAKHARI)
|
1736001018NRG24290120241406868
|
29/01/2024
|
KOUSHALYA BAI
|
1736001018WL083151
|
KOUSHALYA BAI
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
KOUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
TAMIA
|
MP-36-001-018-001/662
(DELAKHARI)
|
1736001018NRG24290120241406875
|
29/01/2024
|
MOHANSING
|
1736001018WL083151
|
MOHANSING
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
MOHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
TAMIA
|
MP-36-001-018-001/67
(DELAKHARI)
|
1736001000NRG24290120241406613
|
29/01/2024
|
GEETA
|
1736001WL083145
|
GEETA
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
TAMIA
|
MP-36-001-018-001/684-A
(DELAKHARI)
|
1736001018NRG24290120241406876
|
29/01/2024
|
NEETU
|
1736001018WL083151
|
NEETU
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383085
|
|
NEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
TAMIA
|
MP-36-001-018-001/69
(DELAKHARI)
|
1736001000NRG24290120241406614
|
29/01/2024
|
PRAKASH
|
1736001WL083145
|
PRAKASH
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
TAMIA
|
MP-36-001-018-001/72
(DELAKHARI)
|
1736001000NRG24290120241406616
|
29/01/2024
|
SHANTI BAI
|
1736001WL083145
|
SHANTI BAI
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
27/03/2024
|
|
005383085
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
TAMIA
|
MP-36-001-018-001/751
(DELAKHARI)
|
1736001018NRG24290120241406879
|
29/01/2024
|
MUKESH DHURVE
|
1736001018WL083151
|
MUKESH DHURVE
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
MUKESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
285
|
TAMIA
|
MP-36-001-030-001/355-A
(TAMIA)
|
1736001000NRG24280120241396722
|
29/01/2024
|
DINESH DEHRIYA
|
1736001WL082778
|
DINESH DEHRIYA
|
00697
|
BKID0MG8023
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383085
|
|
DINESHDEHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
TAMIA
|
MP-36-001-044-002/245-A
(BANKI)
|
1736001044NRG24290120241404602
|
29/01/2024
|
DUJELAL YAHKE
|
1736001044WL083055
|
DUJELAL YAHKE
|
00697
|
BKID0MG8023
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
DUJELALYAHKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
TAMIA
|
MP-36-001-017-002/250
(KHAPAKHURD)
|
1736001017NRG24290120241401919
|
29/01/2024
|
SHANTI YADAV
|
1736001017WL082947
|
SHANTI YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383085
|
|
SHANTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TAMIA
|
MP-36-001-018-001/145-A
(DELAKHARI)
|
1736001018NRG24290120241406798
|
29/01/2024
|
CHOTELAL
|
1736001018WL083151
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005383085
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
TAMIA
|
MP-36-001-018-001/645
(DELAKHARI)
|
1736001018NRG24290120241406869
|
29/01/2024
|
SUNEEL
|
1736001018WL083151
|
SUNEEL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005383085
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
TAMIA
|
MP-36-001-018-001/649-A
(DELAKHARI)
|
1736001018NRG24290120241406871
|
29/01/2024
|
SHARMILA KAHAR
|
1736001018WL083151
|
SHARMILA KAHAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383085
|
|
SHARMILAKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
291
|
TAMIA
|
MP-36-001-018-001/337-B
(DELAKHARI)
|
1736001018NRG24290120241406845
|
29/01/2024
|
DILIP BHARTI
|
1736001018WL083151
|
DILIP BHARTI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383085
|
|
DILIPBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
TAMIA
|
MP-36-001-044-002/319-B
(BANKI)
|
1736001044NRG24290120241404605
|
29/01/2024
|
Premkuar
|
1736001044WL083055
|
Premkuar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383085
|
|
Premkuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183061
|
183061
|
|
|
|
|
|
|
|