|
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-36-001-002-002/60-B
(SAVARVANI)
|
1736001002NRG24070320241599055
|
08/03/2024
|
MONU
|
1736001002WL091683
|
MONU
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
MONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-002-002/30-B
(SAVARVANI)
|
1736001000NRG24080320241601721
|
08/03/2024
|
ANITA UIKEY
|
1736001WL091866
|
ANITA UIKEY
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANITAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-002-002/81-D
(SAVARVANI)
|
1736001000NRG24080320241601732
|
08/03/2024
|
AYUSH SINGH CHICHALWAR
|
1736001WL091866
|
AYUSH SINGH CHICHALWAR
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
AYUSHSINGHCHICHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-005-006/300
(JAMUNIYA)
|
1736001005NRG24080320241601564
|
08/03/2024
|
SARSWATI
|
1736001005WL091861
|
SARSWATI
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-005-006/327
(JAMUNIYA)
|
1736001005NRG24080320241601571
|
08/03/2024
|
SIYA BAI
|
1736001005WL091861
|
SIYA BAI
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-014-002/123-A
(SINGHODI)
|
1736001014NRG24080320241600711
|
08/03/2024
|
ASHOK KAWRETI
|
1736001014WL091801
|
ASHOK KAWRETI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ASHOKKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMIA
|
MP-36-001-015-001/48-A
(BAMHNI)
|
1736001000NRG24080320241601994
|
08/03/2024
|
Tarachand Yadav
|
1736001WL091876
|
Tarachand Yadav
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579354
|
|
TarachandYadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-016-006/202-A
(KAPURNALA)
|
1736001016NRG24070320241599727
|
08/03/2024
|
YOGEETA
|
1736001016WL091706
|
YOGEETA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
YOGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-016-006/202-B
(KAPURNALA)
|
1736001016NRG24070320241599728
|
08/03/2024
|
MAHENDRA BALRAM YADAV
|
1736001016WL091706
|
MAHENDRA BALRAM YADAV
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAHENDRABALRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TAMIA
|
MP-36-001-016-006/202-C
(KAPURNALA)
|
1736001000NRG24080320241601899
|
08/03/2024
|
HITENDRA
|
1736001WL091871
|
HITENDRA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
HITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TAMIA
|
MP-36-001-016-006/224-A
(KAPURNALA)
|
1736001000NRG24080320241601917
|
08/03/2024
|
RAHUL RUSUMLAL DHURVEY
|
1736001WL091871
|
RAHUL RUSUMLAL DHURVEY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAHULRUSUMLALDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-016-008/254
(KAPURNALA)
|
1736001016NRG24070320241599730
|
08/03/2024
|
MANGAL SING KADAPE
|
1736001016WL091706
|
MANGAL SING KADAPE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANGALSINGKADAPE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-033-002/200-A
(PANDHUPIPARIA)
|
1736001000NRG24080320241601642
|
08/03/2024
|
SUKARI
|
1736001WL091864
|
SUKARI
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-033-002/226
(PANDHUPIPARIA)
|
1736001000NRG24080320241601644
|
08/03/2024
|
SHANTA
|
1736001WL091864
|
SHANTA
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-033-002/236-A
(PANDHUPIPARIA)
|
1736001000NRG24080320241601645
|
08/03/2024
|
CHANDRABHAN
|
1736001WL091864
|
CHANDRABHAN
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHANDRABHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
TAMIA
|
MP-36-001-034-002/142-B
(BHODIAPANI)
|
1736001000NRG24080320241601649
|
08/03/2024
|
LAKSHMI
|
1736001WL091864
|
LAKSHMI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMIA
|
MP-36-001-034-002/161-B
(BHODIAPANI)
|
1736001000NRG24080320241601650
|
08/03/2024
|
BABITA
|
1736001WL091864
|
BABITA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-034-002/164-D
(BHODIAPANI)
|
1736001000NRG24080320241601651
|
08/03/2024
|
RASWATI
|
1736001WL091864
|
RASWATI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-037-001/51
(HARRA KACHAR)
|
1736001037NRG24080320241601169
|
08/03/2024
|
PREMKUMARI
|
1736001037WL091820
|
PREMKUMARI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-045-003/465-A
(JOGIMUAR)
|
1736001000NRG24080320241601961
|
08/03/2024
|
MANJESH
|
1736001WL091872
|
MANJESH
|
00051
|
MAHB0000552
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-047-001/136
(KHULSAN)
|
1736001000NRG24080320241601813
|
08/03/2024
|
Asaniya
|
1736001WL091870
|
Asaniya
|
00051
|
MAHB0000552
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
Asaniya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-047-001/229
(KHULSAN)
|
1736001000NRG24080320241601829
|
08/03/2024
|
VIRENDRA
|
1736001WL091870
|
VIRENDRA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-047-001/297-A
(KHULSAN)
|
1736001000NRG24080320241601847
|
08/03/2024
|
AJAY
|
1736001WL091870
|
AJAY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-047-001/305
(KHULSAN)
|
1736001000NRG24080320241601848
|
08/03/2024
|
ANNPURNA
|
1736001WL091870
|
ANNPURNA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANNPURNA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-047-001/47-A
(KHULSAN)
|
1736001000NRG24080320241601856
|
08/03/2024
|
ASANT
|
1736001WL091870
|
ASANT
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ASANT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-048-002/278
(HIRRIPATHAR)
|
1736001055NRG24070320241599262
|
08/03/2024
|
RUNIYA
|
1736001055WL091692
|
RUNIYA
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
RUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
TAMIA
|
MP-36-001-048-002/284
(HIRRIPATHAR)
|
1736001055NRG24070320241599266
|
08/03/2024
|
SHYAMLAL
|
1736001055WL091692
|
SHYAMLAL
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-052-001/167-A
(CHORADONGRI)
|
1736001000NRG24080320241601976
|
08/03/2024
|
RAJKUMAR KUDOPA
|
1736001WL091875
|
RAJKUMAR KUDOPA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJKUMARKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-052-001/171
(CHORADONGRI)
|
1736001000NRG24080320241601977
|
08/03/2024
|
BIRJO BAI
|
1736001WL091875
|
BIRJO BAI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BIRJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-052-001/186-A
(CHORADONGRI)
|
1736001000NRG24080320241601979
|
08/03/2024
|
RAMESH
|
1736001WL091875
|
RAMESH
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-052-001/25
(CHORADONGRI)
|
1736001000NRG24080320241601981
|
08/03/2024
|
CHHUTAN
|
1736001WL091875
|
CHHUTAN
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHHUTAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-052-002/293
(CHORADONGRI)
|
1736001000NRG24080320241601748
|
08/03/2024
|
SHASHIKUMARI
|
1736001WL091867
|
SHASHIKUMARI
|
00051
|
MAHB0000552
|
420
|
420
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHASHIKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-052-002/321
(CHORADONGRI)
|
1736001000NRG24080320241601758
|
08/03/2024
|
SANTKUMARI
|
1736001WL091867
|
SANTKUMARI
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANTKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37457
|
37457
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-002-002/56-C
(SAVARVANI)
|
1736001000NRG24080320241601726
|
08/03/2024
|
GOVINDRA
|
1736001WL091866
|
GOVINDRA
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
GOVINDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-016-006/190-A
(KAPURNALA)
|
1736001000NRG24080320241601887
|
08/03/2024
|
SAREETA BAI UIKEY
|
1736001WL091871
|
SAREETA BAI UIKEY
|
00114
|
CBIN0MPDCAG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAREETABAIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
TAMIA
|
MP-36-001-016-006/222-A
(KAPURNALA)
|
1736001000NRG24080320241601915
|
08/03/2024
|
SUNIRAM
|
1736001WL091871
|
SUNIRAM
|
00114
|
CBIN0MPDCAG
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
TAMIA
|
MP-36-001-033-002/208-A
(PANDHUPIPARIA)
|
1736001000NRG24080320241601643
|
08/03/2024
|
SUNITA SIKANDAR
|
1736001WL091864
|
SUNITA SIKANDAR
|
00114
|
CBIN0MPDCAG
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNITASIKANDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
TAMIA
|
MP-36-001-033-002/349
(PANDHUPIPARIA)
|
1736001000NRG24080320241601646
|
08/03/2024
|
RUSWATI
|
1736001WL091864
|
RUSWATI
|
00114
|
CBIN0MPDCAG
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
RUSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
TAMIA
|
MP-36-001-046-002/131-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601768
|
08/03/2024
|
ANIL MARKAM
|
1736001WL091868
|
ANIL MARKAM
|
00114
|
CBIN0MPDCAG
|
950
|
950
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANILMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
TAMIA
|
MP-36-001-046-002/147
(MANAKA DEVARI)
|
1736001000NRG24080320241601772
|
08/03/2024
|
SIYA DHURVE
|
1736001WL091868
|
SIYA DHURVE
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
SIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMIA
|
MP-36-001-046-002/162
(MANAKA DEVARI)
|
1736001000NRG24080320241601774
|
08/03/2024
|
NAJARLAL
|
1736001WL091868
|
NAJARLAL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
NAJARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TAMIA
|
MP-36-001-046-002/162
(MANAKA DEVARI)
|
1736001000NRG24080320241601773
|
08/03/2024
|
NAJARLAL DHURVE
|
1736001WL091868
|
NAJARLAL DHURVE
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
NAJARLALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
TAMIA
|
MP-36-001-046-002/177
(MANAKA DEVARI)
|
1736001000NRG24080320241601778
|
08/03/2024
|
CHAINSI
|
1736001WL091868
|
CHAINSI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHAINSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
TAMIA
|
MP-36-001-046-002/178
(MANAKA DEVARI)
|
1736001000NRG24080320241601779
|
08/03/2024
|
SAHACHAND
|
1736001WL091868
|
SAHACHAND
|
00114
|
CBIN0MPDCAG
|
950
|
950
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAHACHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
TAMIA
|
MP-36-001-046-002/179
(MANAKA DEVARI)
|
1736001000NRG24080320241601780
|
08/03/2024
|
MANTA
|
1736001WL091868
|
MANTA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
TAMIA
|
MP-36-001-046-002/203
(MANAKA DEVARI)
|
1736001000NRG24080320241601783
|
08/03/2024
|
SATTURAM
|
1736001WL091868
|
SATTURAM
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
SATTURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
TAMIA
|
MP-36-001-046-002/213-D
(MANAKA DEVARI)
|
1736001000NRG24080320241601789
|
08/03/2024
|
DEELIP
|
1736001WL091868
|
DEELIP
|
00114
|
CBIN0MPDCAG
|
760
|
760
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TAMIA
|
MP-36-001-046-002/235-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601795
|
08/03/2024
|
ANIL
|
1736001WL091868
|
ANIL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMIA
|
MP-36-001-047-001/126
(KHULSAN)
|
1736001000NRG24080320241601811
|
08/03/2024
|
FULBATI
|
1736001WL091870
|
FULBATI
|
00114
|
CBIN0MPDCAG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMIA
|
MP-36-001-047-001/140
(KHULSAN)
|
1736001000NRG24080320241601814
|
08/03/2024
|
RAJJOBAI
|
1736001WL091870
|
RAJJOBAI
|
00114
|
CBIN0MPDCAG
|
808
|
808
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJJOBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMIA
|
MP-36-001-047-001/157-B
(KHULSAN)
|
1736001000NRG24080320241601816
|
08/03/2024
|
ASHOK
|
1736001WL091870
|
ASHOK
|
00114
|
CBIN0MPDCAG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-047-001/173
(KHULSAN)
|
1736001000NRG24080320241601821
|
08/03/2024
|
DADULAL
|
1736001WL091870
|
DADULAL
|
00114
|
CBIN0MPDCAG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAMIA
|
MP-36-001-047-001/231
(KHULSAN)
|
1736001000NRG24080320241601831
|
08/03/2024
|
DHANPAL
|
1736001WL091870
|
DHANPAL
|
00114
|
CBIN0MPDCAG
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
DHANPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
TAMIA
|
MP-36-001-047-001/259
(KHULSAN)
|
1736001000NRG24080320241601840
|
08/03/2024
|
TULSIRAM
|
1736001WL091870
|
TULSIRAM
|
00114
|
CBIN0MPDCAG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMIA
|
MP-36-001-047-001/283-A
(KHULSAN)
|
1736001000NRG24080320241601842
|
08/03/2024
|
OMPRAKASH
|
1736001WL091870
|
OMPRAKASH
|
00114
|
CBIN0MPDCAG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
TAMIA
|
MP-36-001-047-001/285
(KHULSAN)
|
1736001000NRG24080320241601844
|
08/03/2024
|
GYANOBAI
|
1736001WL091870
|
GYANOBAI
|
00114
|
CBIN0MPDCAG
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
GYANOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
TAMIA
|
MP-36-001-047-001/285-A
(KHULSAN)
|
1736001000NRG24080320241601845
|
08/03/2024
|
KANHAIYA
|
1736001WL091870
|
KANHAIYA
|
00114
|
CBIN0MPDCAG
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMIA
|
MP-36-001-047-001/47
(KHULSAN)
|
1736001000NRG24080320241601855
|
08/03/2024
|
BALBATI
|
1736001WL091870
|
BALBATI
|
00114
|
CBIN0MPDCAG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALBATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-047-001/84
(KHULSAN)
|
1736001000NRG24080320241601859
|
08/03/2024
|
KALSOBAI
|
1736001WL091870
|
KALSOBAI
|
00114
|
CBIN0MPDCAG
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
KALSOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
TAMIA
|
MP-36-001-047-001/87
(KHULSAN)
|
1736001000NRG24080320241601861
|
08/03/2024
|
SHARDA
|
1736001WL091870
|
SHARDA
|
00114
|
CBIN0MPDCAG
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMIA
|
MP-36-001-052-002/225
(CHORADONGRI)
|
1736001000NRG24080320241601734
|
08/03/2024
|
LAKHMI
|
1736001WL091867
|
LAKHMI
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-052-002/229
(CHORADONGRI)
|
1736001000NRG24080320241601736
|
08/03/2024
|
RADHA BAI INVATI
|
1736001WL091867
|
RADHA BAI INVATI
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
RADHABAIINVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-052-002/242
(CHORADONGRI)
|
1736001000NRG24080320241601740
|
08/03/2024
|
SAMARKALI
|
1736001WL091867
|
SAMARKALI
|
00114
|
CBIN0MPDCAG
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAMARKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
TAMIA
|
MP-36-001-052-002/243
(CHORADONGRI)
|
1736001055NRG24070320241599267
|
08/03/2024
|
RAJKUMARI
|
1736001055WL091692
|
RAJKUMARI
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
TAMIA
|
MP-36-001-052-002/278
(CHORADONGRI)
|
1736001000NRG24080320241601743
|
08/03/2024
|
JAGANTI
|
1736001WL091867
|
JAGANTI
|
00114
|
CBIN0MPDCAG
|
420
|
420
|
Processed
|
24/04/2024
|
|
473579354
|
|
JAGANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-052-002/284
(CHORADONGRI)
|
1736001055NRG24070320241599269
|
08/03/2024
|
SARJU
|
1736001055WL091693
|
SARJU
|
00114
|
CBIN0MPDCAG
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
SARJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
TAMIA
|
MP-36-001-052-002/296
(CHORADONGRI)
|
1736001000NRG24080320241601750
|
08/03/2024
|
BIRNA
|
1736001WL091867
|
BIRNA
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
BIRNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
TAMIA
|
MP-36-001-052-002/322-A
(CHORADONGRI)
|
1736001000NRG24080320241601759
|
08/03/2024
|
MUNNILAL
|
1736001WL091867
|
MUNNILAL
|
00114
|
CBIN0MPDCAG
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36328
|
36328
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-012-001/22
(BODALKACHAR)
|
1736001012NRG24070320241599751
|
08/03/2024
|
Geeta Bai
|
1736001012WL091707
|
Geeta Bai
|
00168
|
ICIC0003026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
TAMIA
|
MP-36-001-016-014/352-B
(KAPURNALA)
|
1736001016NRG24070320241599743
|
08/03/2024
|
MAHENDRA YADAV
|
1736001016WL091706
|
MAHENDRA YADAV
|
00354
|
PUNB0081800
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAHENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
71
|
TAMIA
|
MP-36-001-005-006/300
(JAMUNIYA)
|
1736001005NRG24080320241601565
|
08/03/2024
|
GOURISHANKAR
|
1736001005WL091861
|
GOURISHANKAR
|
00354
|
PUNB0943600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GOURISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
TAMIA
|
MP-36-001-049-002/146
(KHIRAITIMAL)
|
1736001055NRG24070320241599258
|
08/03/2024
|
SUDAMA KAVRETI
|
1736001055WL091691
|
SUDAMA KAVRETI
|
00415
|
SBIN0001713
|
210
|
210
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUDAMAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-046-002/131-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601769
|
08/03/2024
|
RESHMA BHALAVI
|
1736001WL091868
|
RESHMA BHALAVI
|
00415
|
SBIN0002842
|
950
|
950
|
Processed
|
24/04/2024
|
|
473579354
|
|
RESHMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
74
|
TAMIA
|
MP-36-001-047-001/16
(KHULSAN)
|
1736001000NRG24080320241601819
|
08/03/2024
|
TRILOKSINGH
|
1736001WL091870
|
TRILOKSINGH
|
00415
|
SBIN0007358
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-047-001/198-A
(KHULSAN)
|
1736001000NRG24080320241601826
|
08/03/2024
|
BHAVNA
|
1736001WL091870
|
BHAVNA
|
00415
|
SBIN0007358
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-047-001/198-A
(KHULSAN)
|
1736001000NRG24080320241601825
|
08/03/2024
|
DILIP
|
1736001WL091870
|
DILIP
|
00415
|
SBIN0007358
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
77
|
TAMIA
|
MP-36-001-052-002/253
(CHORADONGRI)
|
1736001000NRG24080320241601741
|
08/03/2024
|
BISATLAL UIKEY
|
1736001WL091867
|
BISATLAL UIKEY
|
00415
|
SBIN0007358
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
BISATLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-052-002/307-A
(CHORADONGRI)
|
1736001000NRG24080320241601752
|
08/03/2024
|
SABITLAL UIKEY
|
1736001WL091867
|
SABITLAL UIKEY
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SABITLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TAMIA
|
MP-36-001-052-002/309-A
(CHORADONGRI)
|
1736001000NRG24080320241601755
|
08/03/2024
|
NARESH
|
1736001WL091867
|
NARESH
|
00415
|
SBIN0007358
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TAMIA
|
MP-36-001-052-002/312
(CHORADONGRI)
|
1736001000NRG24080320241601756
|
08/03/2024
|
CHANDRA KAVRETEE
|
1736001WL091867
|
CHANDRA KAVRETEE
|
00415
|
SBIN0007358
|
420
|
420
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHANDRAKAVRETEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-052-002/313-A
(CHORADONGRI)
|
1736001000NRG24080320241601757
|
08/03/2024
|
MAKHANIYA
|
1736001WL091867
|
MAKHANIYA
|
00415
|
SBIN0007358
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-052-002/325
(CHORADONGRI)
|
1736001000NRG24080320241601761
|
08/03/2024
|
GYANBATI
|
1736001WL091867
|
GYANBATI
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-052-002/358-A
(CHORADONGRI)
|
1736001000NRG24080320241601767
|
08/03/2024
|
SURYKANT UIKEY
|
1736001WL091867
|
SURYKANT UIKEY
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SURYKANTUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
84
|
TAMIA
|
MP-36-001-047-001/194
(KHULSAN)
|
1736001000NRG24080320241601824
|
08/03/2024
|
LAXMAN
|
1736001WL091870
|
LAXMAN
|
00415
|
SBIN0010805
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-047-001/203-A
(KHULSAN)
|
1736001000NRG24080320241601827
|
08/03/2024
|
SATISH
|
1736001WL091870
|
SATISH
|
00415
|
SBIN0010805
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-047-001/79-A
(KHULSAN)
|
1736001000NRG24080320241601858
|
08/03/2024
|
SAMAL
|
1736001WL091870
|
SAMAL
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-052-002/242
(CHORADONGRI)
|
1736001000NRG24080320241601739
|
08/03/2024
|
BALICHAND
|
1736001WL091867
|
BALICHAND
|
00415
|
SBIN0010805
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
88
|
TAMIA
|
MP-36-001-002-002/18
(SAVARVANI)
|
1736001002NRG24070320241599060
|
08/03/2024
|
SANIYA BAI
|
1736001002WL091684
|
SANIYA BAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-002-003/129-B
(SAVARVANI)
|
1736001002NRG24070320241599071
|
08/03/2024
|
PRITI
|
1736001002WL091686
|
PRITI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-002-003/83
(SAVARVANI)
|
1736001002NRG24070320241599077
|
08/03/2024
|
LAXMI BAI
|
1736001002WL091686
|
LAXMI BAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-002-003/83-A
(SAVARVANI)
|
1736001002NRG24070320241599078
|
08/03/2024
|
DINESH SALLAM
|
1736001002WL091686
|
DINESH SALLAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
DINESHSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TAMIA
|
MP-36-001-002-003/92-A
(SAVARVANI)
|
1736001002NRG24070320241599059
|
08/03/2024
|
LAXMI
|
1736001002WL091683
|
LAXMI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-005-002/29
(JAMUNIYA)
|
1736001005NRG24080320241601537
|
08/03/2024
|
RUPALI UIKEY
|
1736001005WL091861
|
RUPALI UIKEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RUPALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-005-002/46
(JAMUNIYA)
|
1736001005NRG24080320241601540
|
08/03/2024
|
PRADEEP PATEL
|
1736001005WL091861
|
PRADEEP PATEL
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
PRADEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001005NRG24080320241601544
|
08/03/2024
|
JYOTI PATEL
|
1736001005WL091861
|
JYOTI PATEL
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
JYOTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001005NRG24080320241601545
|
08/03/2024
|
SHAILENDR PATEL
|
1736001005WL091861
|
SHAILENDR PATEL
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHAILENDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-005-002/74
(JAMUNIYA)
|
1736001005NRG24080320241601546
|
08/03/2024
|
SATISH CHOUKSEY
|
1736001005WL091861
|
SATISH CHOUKSEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SATISHCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-005-002/90-A
(JAMUNIYA)
|
1736001005NRG24080320241601551
|
08/03/2024
|
RAKESH DHURVEY
|
1736001005WL091861
|
RAKESH DHURVEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAKESHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TAMIA
|
MP-36-001-005-003/149
(JAMUNIYA)
|
1736001005NRG24080320241601553
|
08/03/2024
|
RAJNI NAYAK
|
1736001005WL091861
|
RAJNI NAYAK
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJNINAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-005-006/284-B
(JAMUNIYA)
|
1736001005NRG24080320241601559
|
08/03/2024
|
ARVIND SIRSAM
|
1736001005WL091861
|
ARVIND SIRSAM
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARVINDSIRSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TAMIA
|
MP-36-001-005-006/320-A
(JAMUNIYA)
|
1736001005NRG24080320241601568
|
08/03/2024
|
VIMLA
|
1736001005WL091861
|
VIMLA
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-005-006/345-A
(JAMUNIYA)
|
1736001005NRG24080320241601573
|
08/03/2024
|
SUKRAM
|
1736001005WL091861
|
SUKRAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-005-006/346-A
(JAMUNIYA)
|
1736001005NRG24080320241601575
|
08/03/2024
|
MAKRAN
|
1736001005WL091861
|
MAKRAN
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAKRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-005-006/353-A
(JAMUNIYA)
|
1736001005NRG24080320241601576
|
08/03/2024
|
RAMVATI
|
1736001005WL091861
|
RAMVATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-011-001/1
(HARAKPURA)
|
1736001000NRG24080320241601964
|
08/03/2024
|
SOHAN Lal DHURVEY
|
1736001WL091874
|
SOHAN Lal DHURVEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SOHANLalDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-011-001/29-A
(HARAKPURA)
|
1736001000NRG24080320241601966
|
08/03/2024
|
LAXMI YADAV
|
1736001WL091874
|
LAXMI YADAV
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-011-001/31-A
(HARAKPURA)
|
1736001000NRG24080320241601967
|
08/03/2024
|
BHUJLO BAI
|
1736001WL091874
|
BHUJLO BAI
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHUJLOBAI
|
INDUSIND BANK(607189)
|
|
108
|
TAMIA
|
MP-36-001-011-001/39-A
(HARAKPURA)
|
1736001000NRG24080320241601968
|
08/03/2024
|
PARAM YADAV
|
1736001WL091874
|
PARAM YADAV
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
PARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-011-001/40
(HARAKPURA)
|
1736001000NRG24080320241601969
|
08/03/2024
|
BALIRAM YADAV
|
1736001WL091874
|
BALIRAM YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TAMIA
|
MP-36-001-011-001/40-A
(HARAKPURA)
|
1736001000NRG24080320241601971
|
08/03/2024
|
MAHESH YADAV
|
1736001WL091874
|
MAHESH YADAV
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-012-001/18-A
(BODALKACHAR)
|
1736001012NRG24070320241599747
|
08/03/2024
|
RAMSUKHI BAI DHURVEY
|
1736001012WL091707
|
RAMSUKHI BAI DHURVEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMSUKHIBAIDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
TAMIA
|
MP-36-001-012-001/19
(BODALKACHAR)
|
1736001012NRG24070320241599748
|
08/03/2024
|
BATRI BAI
|
1736001012WL091707
|
BATRI BAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
BATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-012-001/27
(BODALKACHAR)
|
1736001012NRG24070320241599752
|
08/03/2024
|
LACHHIYA BAI
|
1736001012WL091707
|
LACHHIYA BAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
LACHHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-012-001/35-A
(BODALKACHAR)
|
1736001012NRG24070320241599761
|
08/03/2024
|
BRAJKUMARI UIKEY
|
1736001012WL091707
|
BRAJKUMARI UIKEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
BRAJKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-012-001/35-A
(BODALKACHAR)
|
1736001012NRG24070320241599760
|
08/03/2024
|
RAJESH UIKEY
|
1736001012WL091707
|
RAJESH UIKEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJESHUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
TAMIA
|
MP-36-001-012-001/40-B
(BODALKACHAR)
|
1736001012NRG24070320241599762
|
08/03/2024
|
BAIJANTI SUIYAM
|
1736001012WL091707
|
BAIJANTI SUIYAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
BAIJANTISUIYAM
|
INDUSIND BANK(607189)
|
|
117
|
TAMIA
|
MP-36-001-012-001/46
(BODALKACHAR)
|
1736001012NRG24070320241599764
|
08/03/2024
|
MEMWATI
|
1736001012WL091707
|
MEMWATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MEMWATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TAMIA
|
MP-36-001-012-001/48
(BODALKACHAR)
|
1736001012NRG24070320241599766
|
08/03/2024
|
GYANWATI KUMRE
|
1736001012WL091707
|
GYANWATI KUMRE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GYANWATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-012-001/48
(BODALKACHAR)
|
1736001012NRG24070320241599765
|
08/03/2024
|
HARIPRASAD KUMRE
|
1736001012WL091707
|
HARIPRASAD KUMRE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
HARIPRASADKUMRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-012-001/51
(BODALKACHAR)
|
1736001012NRG24070320241599767
|
08/03/2024
|
SAVITA SUEEYAM
|
1736001012WL091707
|
SAVITA SUEEYAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAVITASUEEYAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-012-001/51-C
(BODALKACHAR)
|
1736001012NRG24070320241599768
|
08/03/2024
|
SHARDA SUEEYAM
|
1736001012WL091707
|
SHARDA SUEEYAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHARDASUEEYAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-012-001/53-A
(BODALKACHAR)
|
1736001012NRG24070320241599770
|
08/03/2024
|
MANGO BAI
|
1736001012WL091707
|
MANGO BAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-012-001/54-A
(BODALKACHAR)
|
1736001012NRG24070320241599771
|
08/03/2024
|
PHOOLSINGH AHKE
|
1736001012WL091707
|
PHOOLSINGH AHKE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
PHOOLSINGHAHKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-012-001/55-A
(BODALKACHAR)
|
1736001012NRG24070320241599777
|
08/03/2024
|
ARVIND SUIYAM
|
1736001012WL091707
|
ARVIND SUIYAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARVINDSUIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-012-001/55-A
(BODALKACHAR)
|
1736001012NRG24070320241599776
|
08/03/2024
|
ARVIND SUIYAM
|
1736001012WL091707
|
ARVIND SUIYAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARVINDSUIYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-012-001/65-A
(BODALKACHAR)
|
1736001012NRG24070320241599779
|
08/03/2024
|
SHITAL UIKEY
|
1736001012WL091707
|
SHITAL UIKEY
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHITALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-012-001/68
(BODALKACHAR)
|
1736001012NRG24070320241599780
|
08/03/2024
|
SARWAN SUEEYAM
|
1736001012WL091707
|
SARWAN SUEEYAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SARWANSUEEYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-012-001/71
(BODALKACHAR)
|
1736001012NRG24070320241599782
|
08/03/2024
|
DINESH
|
1736001012WL091707
|
DINESH
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-012-001/71
(BODALKACHAR)
|
1736001012NRG24070320241599783
|
08/03/2024
|
SANJO KUMRE
|
1736001012WL091707
|
SANJO KUMRE
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANJOKUMRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-012-001/72
(BODALKACHAR)
|
1736001012NRG24070320241599785
|
08/03/2024
|
KANTO BAI
|
1736001012WL091707
|
KANTO BAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KANTOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
TAMIA
|
MP-36-001-014-002/100-A
(SINGHODI)
|
1736001014NRG24080320241600703
|
08/03/2024
|
RAKESH KAVRETI
|
1736001014WL091801
|
RAKESH KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAKESHKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-014-002/106-B
(SINGHODI)
|
1736001014NRG24080320241600706
|
08/03/2024
|
JAYHARI
|
1736001014WL091801
|
JAYHARI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
JAYHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-014-002/109
(SINGHODI)
|
1736001014NRG24080320241600707
|
08/03/2024
|
PARMANAND KAVRETI
|
1736001014WL091801
|
PARMANAND KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PARMANANDKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TAMIA
|
MP-36-001-014-002/110-A
(SINGHODI)
|
1736001014NRG24080320241600708
|
08/03/2024
|
URMILA KAVRETI
|
1736001014WL091801
|
URMILA KAVRETI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579354
|
|
URMILAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-014-002/122-A
(SINGHODI)
|
1736001014NRG24080320241600709
|
08/03/2024
|
SAROJ KAVRETI
|
1736001014WL091801
|
SAROJ KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAROJKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-015-001/18
(BAMHNI)
|
1736001000NRG24080320241601989
|
08/03/2024
|
DEVIPRASAD YADAV
|
1736001WL091876
|
DEVIPRASAD YADAV
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEVIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-015-001/278
(BAMHNI)
|
1736001000NRG24080320241601990
|
08/03/2024
|
SHRI RAJESH SAHU
|
1736001WL091876
|
SHRI RAJESH SAHU
|
00415
|
SBIN0014124
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473579354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
TAMIA
|
MP-36-001-015-001/286
(BAMHNI)
|
1736001000NRG24080320241601991
|
08/03/2024
|
DROPATI KAHAR
|
1736001WL091876
|
DROPATI KAHAR
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579354
|
|
DROPATIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-015-001/449
(BAMHNI)
|
1736001000NRG24080320241601992
|
08/03/2024
|
SUNEETA DHURVE
|
1736001WL091876
|
SUNEETA DHURVE
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNEETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-015-001/473
(BAMHNI)
|
1736001000NRG24080320241601993
|
08/03/2024
|
SAVITA KAHAR
|
1736001WL091876
|
SAVITA KAHAR
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAVITAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-016-001/11-A
(KAPURNALA)
|
1736001016NRG24070320241599684
|
08/03/2024
|
BHAGWAT YADAV
|
1736001016WL091706
|
BHAGWAT YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHAGWATYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TAMIA
|
MP-36-001-016-001/13-A
(KAPURNALA)
|
1736001016NRG24070320241599687
|
08/03/2024
|
MEENA
|
1736001016WL091706
|
MEENA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TAMIA
|
MP-36-001-016-001/19-A
(KAPURNALA)
|
1736001016NRG24070320241599691
|
08/03/2024
|
KALIYA BAI YADAV
|
1736001016WL091706
|
KALIYA BAI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KALIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-016-001/19-A
(KAPURNALA)
|
1736001016NRG24070320241599690
|
08/03/2024
|
RAJESH
|
1736001016WL091706
|
RAJESH
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-016-001/19-B
(KAPURNALA)
|
1736001016NRG24070320241599692
|
08/03/2024
|
LILAM
|
1736001016WL091706
|
LILAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
LILAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
TAMIA
|
MP-36-001-016-001/19-B
(KAPURNALA)
|
1736001016NRG24070320241599693
|
08/03/2024
|
REVA YADAV
|
1736001016WL091706
|
REVA YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
REVAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-016-001/19-C
(KAPURNALA)
|
1736001016NRG24070320241599787
|
08/03/2024
|
DURGESH
|
1736001016WL091708
|
DURGESH
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TAMIA
|
MP-36-001-016-001/19-C
(KAPURNALA)
|
1736001016NRG24070320241599788
|
08/03/2024
|
GEETA
|
1736001016WL091708
|
GEETA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-016-001/2-B
(KAPURNALA)
|
1736001016NRG24070320241599695
|
08/03/2024
|
GANESH YADAV
|
1736001016WL091706
|
GANESH YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
TAMIA
|
MP-36-001-016-001/21-A
(KAPURNALA)
|
1736001016NRG24070320241599696
|
08/03/2024
|
UDAYRAM
|
1736001016WL091706
|
UDAYRAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
TAMIA
|
MP-36-001-016-001/37-A
(KAPURNALA)
|
1736001016NRG24070320241599699
|
08/03/2024
|
KHEMCHAND
|
1736001016WL091706
|
KHEMCHAND
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-016-001/37-A
(KAPURNALA)
|
1736001016NRG24070320241599700
|
08/03/2024
|
REKHA
|
1736001016WL091706
|
REKHA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-016-001/38-A
(KAPURNALA)
|
1736001016NRG24070320241599701
|
08/03/2024
|
YASHODA
|
1736001016WL091706
|
YASHODA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-016-001/38-B
(KAPURNALA)
|
1736001016NRG24070320241599702
|
08/03/2024
|
MAKHAN YADAV
|
1736001016WL091706
|
MAKHAN YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAKHANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-016-001/41-A
(KAPURNALA)
|
1736001016NRG24070320241599704
|
08/03/2024
|
GHANSHYAM YADAV
|
1736001016WL091706
|
GHANSHYAM YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-016-001/41-A
(KAPURNALA)
|
1736001016NRG24070320241599705
|
08/03/2024
|
SHANTI
|
1736001016WL091706
|
SHANTI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TAMIA
|
MP-36-001-016-001/8-A
(KAPURNALA)
|
1736001016NRG24070320241599789
|
08/03/2024
|
MOHANLAL
|
1736001016WL091708
|
MOHANLAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-016-001/8-A
(KAPURNALA)
|
1736001016NRG24070320241599790
|
08/03/2024
|
Sukhwati
|
1736001016WL091708
|
Sukhwati
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-016-001/9
(KAPURNALA)
|
1736001016NRG24070320241599710
|
08/03/2024
|
ATATOBAI
|
1736001016WL091706
|
ATATOBAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ATATOBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TAMIA
|
MP-36-001-016-001/9-A
(KAPURNALA)
|
1736001016NRG24070320241599711
|
08/03/2024
|
ASHOK
|
1736001016WL091706
|
ASHOK
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
161
|
TAMIA
|
MP-36-001-016-001/9-A
(KAPURNALA)
|
1736001016NRG24070320241599712
|
08/03/2024
|
TIJIYA
|
1736001016WL091706
|
TIJIYA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TAMIA
|
MP-36-001-016-002/29-B
(KAPURNALA)
|
1736001016NRG24070320241599717
|
08/03/2024
|
KHARGO BAI YADAV
|
1736001016WL091706
|
KHARGO BAI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KHARGOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-016-002/31-B
(KAPURNALA)
|
1736001016NRG24070320241599719
|
08/03/2024
|
BHAGVATI YADAV
|
1736001016WL091706
|
BHAGVATI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-016-002/31-B
(KAPURNALA)
|
1736001016NRG24070320241599718
|
08/03/2024
|
BHAGVATI YADAV
|
1736001016WL091706
|
BHAGVATI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHAGVATIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
TAMIA
|
MP-36-001-016-002/37
(KAPURNALA)
|
1736001016NRG24070320241599720
|
08/03/2024
|
PAWAN YADAV
|
1736001016WL091706
|
PAWAN YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PAWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-016-002/37
(KAPURNALA)
|
1736001016NRG24070320241599721
|
08/03/2024
|
POOJA
|
1736001016WL091706
|
POOJA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TAMIA
|
MP-36-001-016-002/42
(KAPURNALA)
|
1736001016NRG24070320241599722
|
08/03/2024
|
SHANTA
|
1736001016WL091706
|
SHANTA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TAMIA
|
MP-36-001-016-002/43
(KAPURNALA)
|
1736001016NRG24070320241599723
|
08/03/2024
|
PUSHPABAEE
|
1736001016WL091706
|
PUSHPABAEE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PUSHPABAEE
|
STATE BANK OF INDIA(508548)
|
|
169
|
TAMIA
|
MP-36-001-016-002/44
(KAPURNALA)
|
1736001016NRG24070320241599724
|
08/03/2024
|
SAVITA YADAV
|
1736001016WL091706
|
SAVITA YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
TAMIA
|
MP-36-001-016-006/171
(KAPURNALA)
|
1736001000NRG24080320241601869
|
08/03/2024
|
MUNNI
|
1736001WL091871
|
MUNNI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-016-006/176
(KAPURNALA)
|
1736001000NRG24080320241601874
|
08/03/2024
|
PRIYANKA KUMRE
|
1736001WL091871
|
PRIYANKA KUMRE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579354
|
|
PRIYANKAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
TAMIA
|
MP-36-001-016-006/184
(KAPURNALA)
|
1736001000NRG24080320241601879
|
08/03/2024
|
DVARIKA
|
1736001WL091871
|
DVARIKA
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
DVARIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-016-006/185-A
(KAPURNALA)
|
1736001000NRG24080320241601881
|
08/03/2024
|
MAMTALAL
|
1736001WL091871
|
MAMTALAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAMTALAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
TAMIA
|
MP-36-001-016-006/185-A
(KAPURNALA)
|
1736001000NRG24080320241601882
|
08/03/2024
|
SHANTIBAI
|
1736001WL091871
|
SHANTIBAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TAMIA
|
MP-36-001-016-006/188
(KAPURNALA)
|
1736001000NRG24080320241601886
|
08/03/2024
|
SUKARTI
|
1736001WL091871
|
SUKARTI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAMIA
|
MP-36-001-016-006/190-B
(KAPURNALA)
|
1736001000NRG24080320241601888
|
08/03/2024
|
ARVINDKUMAR
|
1736001WL091871
|
ARVINDKUMAR
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
TAMIA
|
MP-36-001-016-006/192-A
(KAPURNALA)
|
1736001000NRG24080320241601889
|
08/03/2024
|
BALAKRAM
|
1736001WL091871
|
BALAKRAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
TAMIA
|
MP-36-001-016-006/193-A
(KAPURNALA)
|
1736001000NRG24080320241601891
|
08/03/2024
|
SANTRAM
|
1736001WL091871
|
SANTRAM
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-016-006/194
(KAPURNALA)
|
1736001000NRG24080320241601893
|
08/03/2024
|
NILESH KUMAR DHURVE
|
1736001WL091871
|
NILESH KUMAR DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
NILESHKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TAMIA
|
MP-36-001-016-006/196
(KAPURNALA)
|
1736001000NRG24080320241601894
|
08/03/2024
|
SIMTA
|
1736001WL091871
|
SIMTA
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
SIMTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-016-006/218-A
(KAPURNALA)
|
1736001000NRG24080320241601909
|
08/03/2024
|
RUPLAL
|
1736001WL091871
|
RUPLAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-016-006/219-A
(KAPURNALA)
|
1736001000NRG24080320241601910
|
08/03/2024
|
JITENDR
|
1736001WL091871
|
JITENDR
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TAMIA
|
MP-36-001-016-006/222
(KAPURNALA)
|
1736001000NRG24080320241601914
|
08/03/2024
|
Subhash Uikey
|
1736001WL091871
|
Subhash Uikey
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
SubhashUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
184
|
TAMIA
|
MP-36-001-016-006/223
(KAPURNALA)
|
1736001000NRG24080320241601916
|
08/03/2024
|
SAMALWATI DHURVE
|
1736001WL091871
|
SAMALWATI DHURVE
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAMALWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
TAMIA
|
MP-36-001-016-006/224-A
(KAPURNALA)
|
1736001000NRG24080320241601918
|
08/03/2024
|
VIMLA
|
1736001WL091871
|
VIMLA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TAMIA
|
MP-36-001-016-006/225
(KAPURNALA)
|
1736001000NRG24080320241601919
|
08/03/2024
|
AKASH UIKEY
|
1736001WL091871
|
AKASH UIKEY
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
AKASHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TAMIA
|
MP-36-001-016-006/228-B
(KAPURNALA)
|
1736001000NRG24080320241601923
|
08/03/2024
|
DEEPCHAND
|
1736001WL091871
|
DEEPCHAND
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
TAMIA
|
MP-36-001-016-006/228-B
(KAPURNALA)
|
1736001000NRG24080320241601924
|
08/03/2024
|
KAVITA
|
1736001WL091871
|
KAVITA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
TAMIA
|
MP-36-001-016-006/498
(KAPURNALA)
|
1736001000NRG24080320241601929
|
08/03/2024
|
SAROJ
|
1736001WL091871
|
SAROJ
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
TAMIA
|
MP-36-001-016-006/507
(KAPURNALA)
|
1736001000NRG24080320241601931
|
08/03/2024
|
RAGHUNATH
|
1736001WL091871
|
RAGHUNATH
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
TAMIA
|
MP-36-001-016-006/508-B
(KAPURNALA)
|
1736001000NRG24080320241601934
|
08/03/2024
|
BI SANI YA DHURVE
|
1736001WL091871
|
BI SANI YA DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BISANIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
TAMIA
|
MP-36-001-016-006/511
(KAPURNALA)
|
1736001000NRG24080320241601936
|
08/03/2024
|
RAIBATI
|
1736001WL091871
|
RAIBATI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAIBATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-016-006/511
(KAPURNALA)
|
1736001000NRG24080320241601935
|
08/03/2024
|
SAKU
|
1736001WL091871
|
SAKU
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAKU
|
STATE BANK OF INDIA(508548)
|
|
194
|
TAMIA
|
MP-36-001-016-006/512
(KAPURNALA)
|
1736001000NRG24080320241601937
|
08/03/2024
|
RAMESH
|
1736001WL091871
|
RAMESH
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
TAMIA
|
MP-36-001-016-008/255-A
(KAPURNALA)
|
1736001016NRG24070320241599732
|
08/03/2024
|
AARTI BHALAVI
|
1736001016WL091706
|
AARTI BHALAVI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AARTIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-016-008/271-B
(KAPURNALA)
|
1736001016NRG24070320241599733
|
08/03/2024
|
RAVINA PARTETI
|
1736001016WL091706
|
RAVINA PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAVINAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-016-010/302-B
(KAPURNALA)
|
1736001016NRG24070320241599793
|
08/03/2024
|
KAMTA PRASAD YADAV
|
1736001016WL091708
|
KAMTA PRASAD YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAMTAPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TAMIA
|
MP-36-001-016-010/307
(KAPURNALA)
|
1736001016NRG24070320241599796
|
08/03/2024
|
YASHODA
|
1736001016WL091708
|
YASHODA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-016-010/307-B
(KAPURNALA)
|
1736001016NRG24070320241599797
|
08/03/2024
|
BHUVNESHWAR YADAV
|
1736001016WL091708
|
BHUVNESHWAR YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHUVNESHWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
TAMIA
|
MP-36-001-016-010/307-B
(KAPURNALA)
|
1736001016NRG24070320241599798
|
08/03/2024
|
DAMIYA BAI YADAV
|
1736001016WL091708
|
DAMIYA BAI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DAMIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
TAMIA
|
MP-36-001-016-010/315-B
(KAPURNALA)
|
1736001016NRG24070320241599801
|
08/03/2024
|
MAHENDRA KUMAR YADAV
|
1736001016WL091708
|
MAHENDRA KUMAR YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAHENDRAKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TAMIA
|
MP-36-001-016-010/315-B
(KAPURNALA)
|
1736001000NRG24080320241601941
|
08/03/2024
|
MALA YADAV
|
1736001WL091871
|
MALA YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MALAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-016-011/319-A
(KAPURNALA)
|
1736001016NRG24070320241599807
|
08/03/2024
|
PRAKASH YADAV
|
1736001016WL091708
|
PRAKASH YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
TAMIA
|
MP-36-001-016-014/345-B
(KAPURNALA)
|
1736001016NRG24070320241599741
|
08/03/2024
|
DEVKI
|
1736001016WL091706
|
DEVKI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TAMIA
|
MP-36-001-016-014/352-A
(KAPURNALA)
|
1736001016NRG24070320241599742
|
08/03/2024
|
RAJANI YADAV
|
1736001016WL091706
|
RAJANI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
TAMIA
|
MP-36-001-016-014/379
(KAPURNALA)
|
1736001016NRG24070320241599809
|
08/03/2024
|
SARASVATI
|
1736001016WL091708
|
SARASVATI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
TAMIA
|
MP-36-001-016-014/403-B
(KAPURNALA)
|
1736001000NRG24080320241601951
|
08/03/2024
|
SANTOSH YADAV
|
1736001WL091871
|
SANTOSH YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001000NRG24080320241601953
|
08/03/2024
|
CHANDRABHAN
|
1736001WL091871
|
CHANDRABHAN
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001000NRG24080320241601954
|
08/03/2024
|
CHANDRAKALA
|
1736001WL091871
|
CHANDRAKALA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TAMIA
|
MP-36-001-016-014/475-A
(KAPURNALA)
|
1736001000NRG24080320241601959
|
08/03/2024
|
DIPIKA
|
1736001WL091871
|
DIPIKA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TAMIA
|
MP-36-001-037-001/20-D
(HARRA KACHAR)
|
1736001037NRG24080320241601160
|
08/03/2024
|
MATHANBATI
|
1736001037WL091820
|
MATHANBATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MATHANBATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TAMIA
|
MP-36-001-037-001/20-D
(HARRA KACHAR)
|
1736001037NRG24080320241601161
|
08/03/2024
|
SEETA
|
1736001037WL091820
|
SEETA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579354
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
TAMIA
|
MP-36-001-037-001/36-A
(HARRA KACHAR)
|
1736001037NRG24080320241601162
|
08/03/2024
|
PYARVATI
|
1736001037WL091820
|
PYARVATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
PYARVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TAMIA
|
MP-36-001-037-001/41-C
(HARRA KACHAR)
|
1736001037NRG24080320241601163
|
08/03/2024
|
RAJPAL
|
1736001037WL091820
|
RAJPAL
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TAMIA
|
MP-36-001-037-001/42-C
(HARRA KACHAR)
|
1736001037NRG24080320241601165
|
08/03/2024
|
HEMKUMARI
|
1736001037WL091820
|
HEMKUMARI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
HEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TAMIA
|
MP-36-001-037-007/140-A
(HARRA KACHAR)
|
1736001037NRG24080320241601512
|
08/03/2024
|
SANGEETA
|
1736001037WL091859
|
SANGEETA
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TAMIA
|
MP-36-001-037-007/142-A
(HARRA KACHAR)
|
1736001037NRG24080320241601515
|
08/03/2024
|
GYANLAL
|
1736001037WL091859
|
GYANLAL
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TAMIA
|
MP-36-001-037-007/142-A
(HARRA KACHAR)
|
1736001037NRG24080320241601516
|
08/03/2024
|
Mohanwati
|
1736001037WL091859
|
Mohanwati
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579354
|
|
Mohanwati
|
STATE BANK OF INDIA(508548)
|
|
219
|
TAMIA
|
MP-36-001-037-007/150-A
(HARRA KACHAR)
|
1736001037NRG24080320241601519
|
08/03/2024
|
MADHU PARANI
|
1736001037WL091859
|
MADHU PARANI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MADHUPARANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-037-007/150-A
(HARRA KACHAR)
|
1736001037NRG24080320241601518
|
08/03/2024
|
SUNNILAL
|
1736001037WL091859
|
SUNNILAL
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
TAMIA
|
MP-36-001-037-007/150-B
(HARRA KACHAR)
|
1736001037NRG24080320241601520
|
08/03/2024
|
JHARLAL
|
1736001037WL091859
|
JHARLAL
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579354
|
|
JHARLAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
TAMIA
|
MP-36-001-037-007/292
(HARRA KACHAR)
|
1736001037NRG24080320241601525
|
08/03/2024
|
SUGNA
|
1736001037WL091859
|
SUGNA
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUGNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
TAMIA
|
MP-36-001-046-002/195-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601782
|
08/03/2024
|
ASHISHKUMARI
|
1736001WL091868
|
ASHISHKUMARI
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
ASHISHKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TAMIA
|
MP-36-001-046-002/195-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601781
|
08/03/2024
|
GORELAL
|
1736001WL091868
|
GORELAL
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAMIA
|
MP-36-001-046-002/203-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601784
|
08/03/2024
|
SATTULAL
|
1736001WL091868
|
SATTULAL
|
00415
|
SBIN0014124
|
570
|
570
|
Processed
|
24/04/2024
|
|
473579354
|
|
SATTULAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
TAMIA
|
MP-36-001-046-002/213-D
(MANAKA DEVARI)
|
1736001000NRG24080320241601790
|
08/03/2024
|
URMILA
|
1736001WL091868
|
URMILA
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
24/04/2024
|
|
473579354
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TAMIA
|
MP-36-001-046-002/235
(MANAKA DEVARI)
|
1736001000NRG24080320241601794
|
08/03/2024
|
MULAR BAI
|
1736001WL091868
|
MULAR BAI
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
MULARBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
TAMIA
|
MP-36-001-046-002/235-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601796
|
08/03/2024
|
ANITA
|
1736001WL091868
|
ANITA
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TAMIA
|
MP-36-001-047-001/157-D
(KHULSAN)
|
1736001000NRG24080320241601818
|
08/03/2024
|
SAVITRI
|
1736001WL091870
|
SAVITRI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
TAMIA
|
MP-36-001-047-001/160
(KHULSAN)
|
1736001000NRG24080320241601820
|
08/03/2024
|
RAJNI
|
1736001WL091870
|
RAJNI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
231
|
TAMIA
|
MP-36-001-047-001/173-B
(KHULSAN)
|
1736001000NRG24080320241601822
|
08/03/2024
|
DINESHVATI
|
1736001WL091870
|
DINESHVATI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DINESHVATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
TAMIA
|
MP-36-001-047-001/183-B
(KHULSAN)
|
1736001000NRG24080320241601823
|
08/03/2024
|
GAYATRI
|
1736001WL091870
|
GAYATRI
|
00415
|
SBIN0014124
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
233
|
TAMIA
|
MP-36-001-047-001/233-C
(KHULSAN)
|
1736001000NRG24080320241601835
|
08/03/2024
|
MAGNLU
|
1736001WL091870
|
MAGNLU
|
00415
|
SBIN0014124
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAGNLU
|
UNION BANK OF INDIA(508500)
|
|
234
|
TAMIA
|
MP-36-001-047-001/233-C
(KHULSAN)
|
1736001000NRG24080320241601836
|
08/03/2024
|
REKHA
|
1736001WL091870
|
REKHA
|
00415
|
SBIN0014124
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TAMIA
|
MP-36-001-047-001/256-B
(KHULSAN)
|
1736001000NRG24080320241601837
|
08/03/2024
|
NIHAL
|
1736001WL091870
|
NIHAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
NIHAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
TAMIA
|
MP-36-001-047-001/41-A
(KHULSAN)
|
1736001000NRG24080320241601854
|
08/03/2024
|
RUKHMANI
|
1736001WL091870
|
RUKHMANI
|
00415
|
SBIN0014124
|
808
|
808
|
Processed
|
24/04/2024
|
|
473579354
|
|
RUKHMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
TAMIA
|
MP-36-001-047-001/88
(KHULSAN)
|
1736001000NRG24080320241601862
|
08/03/2024
|
SATANVATI
|
1736001WL091870
|
SATANVATI
|
00415
|
SBIN0014124
|
808
|
808
|
Processed
|
24/04/2024
|
|
473579354
|
|
SATANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TAMIA
|
MP-36-001-048-002/281-B
(HIRRIPATHAR)
|
1736001055NRG24070320241599263
|
08/03/2024
|
DIYALAL
|
1736001055WL091692
|
DIYALAL
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
DIYALAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
TAMIA
|
MP-36-001-048-002/281-C
(HIRRIPATHAR)
|
1736001055NRG24070320241599264
|
08/03/2024
|
KANTI
|
1736001055WL091692
|
KANTI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TAMIA
|
MP-36-001-049-002/131
(KHIRAITIMAL)
|
1736001055NRG24070320241599255
|
08/03/2024
|
SARNO PARTETI
|
1736001055WL091691
|
SARNO PARTETI
|
00415
|
SBIN0014124
|
210
|
210
|
Processed
|
24/04/2024
|
|
473579354
|
|
SARNOPARTETI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TAMIA
|
MP-36-001-052-001/152
(CHORADONGRI)
|
1736001000NRG24080320241601975
|
08/03/2024
|
RUSVATI
|
1736001WL091875
|
RUSVATI
|
00415
|
SBIN0014124
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579354
|
|
RUSVATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
TAMIA
|
MP-36-001-052-001/85
(CHORADONGRI)
|
1736001000NRG24080320241601984
|
08/03/2024
|
RASTURIYA
|
1736001WL091875
|
RASTURIYA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
RASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
TAMIA
|
MP-36-001-052-002/280-A
(CHORADONGRI)
|
1736001000NRG24080320241601744
|
08/03/2024
|
RAMPRASAD
|
1736001WL091867
|
RAMPRASAD
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
TAMIA
|
MP-36-001-052-002/290-A
(CHORADONGRI)
|
1736001000NRG24080320241601747
|
08/03/2024
|
RAMSHILA KAVRETI
|
1736001WL091867
|
RAMSHILA KAVRETI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMSHILAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
245
|
TAMIA
|
MP-36-001-052-002/293-A
(CHORADONGRI)
|
1736001000NRG24080320241601749
|
08/03/2024
|
ANANDKUMAR
|
1736001WL091867
|
ANANDKUMAR
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANANDKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
TAMIA
|
MP-36-001-052-002/308-B
(CHORADONGRI)
|
1736001000NRG24080320241601753
|
08/03/2024
|
KRANTI
|
1736001WL091867
|
KRANTI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
TAMIA
|
MP-36-001-052-002/309-B
(CHORADONGRI)
|
1736001055NRG24070320241599268
|
08/03/2024
|
ANUSUIYA
|
1736001055WL091692
|
ANUSUIYA
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
TAMIA
|
MP-36-001-052-002/322-B
(CHORADONGRI)
|
1736001000NRG24080320241601760
|
08/03/2024
|
BRAJMOHAN
|
1736001WL091867
|
BRAJMOHAN
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
TAMIA
|
MP-36-001-052-002/325-A
(CHORADONGRI)
|
1736001000NRG24080320241601762
|
08/03/2024
|
BRAJKUMARI KAVRETI
|
1736001WL091867
|
BRAJKUMARI KAVRETI
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
BRAJKUMARIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
250
|
TAMIA
|
MP-36-001-052-002/339
(CHORADONGRI)
|
1736001000NRG24080320241601764
|
08/03/2024
|
TULIYABAI BARKADE
|
1736001WL091867
|
TULIYABAI BARKADE
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
TULIYABAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
TAMIA
|
MP-36-001-052-002/358-A
(CHORADONGRI)
|
1736001000NRG24080320241601766
|
08/03/2024
|
HANGA BAI
|
1736001WL091867
|
HANGA BAI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
HANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192635
|
192635
|
|
|
|
|
|
|
|
|
252
|
TAMIA
|
MP-36-001-046-002/229-D
(MANAKA DEVARI)
|
1736001000NRG24080320241601791
|
08/03/2024
|
RAHESH KUMAR MARKAM
|
1736001WL091868
|
RAHESH KUMAR MARKAM
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAHESHKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
TAMIA
|
MP-36-001-047-001/133
(KHULSAN)
|
1736001000NRG24080320241601812
|
08/03/2024
|
TULASIYA
|
1736001WL091870
|
TULASIYA
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
TULASIYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
TAMIA
|
MP-36-001-047-001/157
(KHULSAN)
|
1736001000NRG24080320241601815
|
08/03/2024
|
AMAPATIYA
|
1736001WL091870
|
AMAPATIYA
|
00468
|
UBIN0542008
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AMAPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TAMIA
|
MP-36-001-047-001/206
(KHULSAN)
|
1736001000NRG24080320241601828
|
08/03/2024
|
GYANVATI
|
1736001WL091870
|
GYANVATI
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
GYANVATI
|
UNION BANK OF INDIA(508500)
|
|
256
|
TAMIA
|
MP-36-001-047-001/233
(KHULSAN)
|
1736001000NRG24080320241601832
|
08/03/2024
|
SUSHILA
|
1736001WL091870
|
SUSHILA
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
257
|
TAMIA
|
MP-36-001-047-001/233-A
(KHULSAN)
|
1736001000NRG24080320241601833
|
08/03/2024
|
LALITA
|
1736001WL091870
|
LALITA
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
258
|
TAMIA
|
MP-36-001-047-001/233-B
(KHULSAN)
|
1736001000NRG24080320241601834
|
08/03/2024
|
URMILA
|
1736001WL091870
|
URMILA
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
259
|
TAMIA
|
MP-36-001-047-001/256-B
(KHULSAN)
|
1736001000NRG24080320241601838
|
08/03/2024
|
DEVKI
|
1736001WL091870
|
DEVKI
|
00468
|
UBIN0542008
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
260
|
TAMIA
|
MP-36-001-047-001/258
(KHULSAN)
|
1736001000NRG24080320241601839
|
08/03/2024
|
RAMRATI
|
1736001WL091870
|
RAMRATI
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
261
|
TAMIA
|
MP-36-001-047-001/274-A
(KHULSAN)
|
1736001000NRG24080320241601841
|
08/03/2024
|
SHILKUMARI
|
1736001WL091870
|
SHILKUMARI
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
262
|
TAMIA
|
MP-36-001-047-001/313
(KHULSAN)
|
1736001000NRG24080320241601849
|
08/03/2024
|
REKHA
|
1736001WL091870
|
REKHA
|
00468
|
UBIN0542008
|
808
|
808
|
Processed
|
24/04/2024
|
|
473579354
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
TAMIA
|
MP-36-001-047-001/314
(KHULSAN)
|
1736001000NRG24080320241601850
|
08/03/2024
|
RAJBATI
|
1736001WL091870
|
RAJBATI
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJBATI
|
UNION BANK OF INDIA(508500)
|
|
264
|
TAMIA
|
MP-36-001-047-001/41
(KHULSAN)
|
1736001000NRG24080320241601853
|
08/03/2024
|
SANTRI
|
1736001WL091870
|
SANTRI
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANTRI
|
UNION BANK OF INDIA(508500)
|
|
265
|
TAMIA
|
MP-36-001-047-001/7
(KHULSAN)
|
1736001000NRG24080320241601857
|
08/03/2024
|
PHAGGO
|
1736001WL091870
|
PHAGGO
|
00468
|
UBIN0542008
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PHAGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TAMIA
|
MP-36-001-047-001/86
(KHULSAN)
|
1736001000NRG24080320241601860
|
08/03/2024
|
RAMBATI
|
1736001WL091870
|
RAMBATI
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
267
|
TAMIA
|
MP-36-001-049-002/128-A
(KHIRAITIMAL)
|
1736001055NRG24070320241599254
|
08/03/2024
|
IMARVATI
|
1736001055WL091691
|
IMARVATI
|
00468
|
UBIN0542008
|
210
|
210
|
Processed
|
24/04/2024
|
|
473579354
|
|
IMARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
|
268
|
TAMIA
|
MP-36-001-047-001/283-A
(KHULSAN)
|
1736001000NRG24080320241601843
|
08/03/2024
|
KAVITA
|
1736001WL091870
|
KAVITA
|
00468
|
UBIN0912913
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
269
|
TAMIA
|
MP-36-001-002-003/83-A
(SAVARVANI)
|
1736001002NRG24070320241599079
|
08/03/2024
|
Jaykunwar Bai Sallam
|
1736001002WL091686
|
Jaykunwar Bai Sallam
|
00553
|
INDB0000336
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
JaykunwarBaiSallam
|
INDUSIND BANK(607189)
|
|
270
|
TAMIA
|
MP-36-001-005-006/292-A
(JAMUNIYA)
|
1736001005NRG24080320241601562
|
08/03/2024
|
ARTI UIKEY
|
1736001005WL091861
|
ARTI UIKEY
|
00553
|
INDB0000336
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
271
|
TAMIA
|
MP-36-001-016-002/29-B
(KAPURNALA)
|
1736001016NRG24070320241599716
|
08/03/2024
|
SANJAY
|
1736001016WL091706
|
SANJAY
|
00555
|
YESB0000979
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
272
|
TAMIA
|
MP-36-001-002-002/7
(SAVARVANI)
|
1736001000NRG24080320241601729
|
08/03/2024
|
REKHA BAI
|
1736001WL091866
|
REKHA BAI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TAMIA
|
MP-36-001-005-002/10
(JAMUNIYA)
|
1736001005NRG24080320241601534
|
08/03/2024
|
KAPOOR SHAH UIKEY
|
1736001005WL091861
|
KAPOOR SHAH UIKEY
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAPOORSHAHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
274
|
TAMIA
|
MP-36-001-005-002/32-A
(JAMUNIYA)
|
1736001005NRG24080320241601539
|
08/03/2024
|
NAVITA
|
1736001005WL091861
|
NAVITA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
NAVITA
|
IDFC BANK LIMITED(608117)
|
|
275
|
TAMIA
|
MP-36-001-005-002/90
(JAMUNIYA)
|
1736001005NRG24080320241601549
|
08/03/2024
|
SHIVSHANKARDAYAL
|
1736001005WL091861
|
SHIVSHANKARDAYAL
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHIVSHANKARDAYAL
|
IDFC BANK LIMITED(608117)
|
|
276
|
TAMIA
|
MP-36-001-005-003/184-A
(JAMUNIYA)
|
1736001005NRG24080320241601556
|
08/03/2024
|
SATISH RAI
|
1736001005WL091861
|
SATISH RAI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SATISHRAI
|
IDFC BANK LIMITED(608117)
|
|
277
|
TAMIA
|
MP-36-001-005-006/379
(JAMUNIYA)
|
1736001005NRG24080320241601581
|
08/03/2024
|
SARJU BAI DHURVEY
|
1736001005WL091861
|
SARJU BAI DHURVEY
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SARJUBAIDHURVEY
|
IDFC BANK LIMITED(608117)
|
|
278
|
TAMIA
|
MP-36-001-005-006/397
(JAMUNIYA)
|
1736001005NRG24080320241601587
|
08/03/2024
|
KRASHNA BAI DHURVEY
|
1736001005WL091861
|
KRASHNA BAI DHURVEY
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KRASHNABAIDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
TAMIA
|
MP-36-001-011-001/42
(HARAKPURA)
|
1736001000NRG24080320241601972
|
08/03/2024
|
Haro Bai Dhurvey
|
1736001WL091874
|
Haro Bai Dhurvey
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
HaroBaiDhurvey
|
IDFC BANK LIMITED(608117)
|
|
280
|
TAMIA
|
MP-36-001-012-001/21
(BODALKACHAR)
|
1736001012NRG24070320241599750
|
08/03/2024
|
SEEMA SUEEYAM
|
1736001012WL091707
|
SEEMA SUEEYAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SEEMASUEEYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TAMIA
|
MP-36-001-012-001/68
(BODALKACHAR)
|
1736001012NRG24070320241599781
|
08/03/2024
|
Barato Suiyam
|
1736001012WL091707
|
Barato Suiyam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
BaratoSuiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TAMIA
|
MP-36-001-014-002/103
(SINGHODI)
|
1736001014NRG24080320241600704
|
08/03/2024
|
MANKI
|
1736001014WL091801
|
MANKI
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANKI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
283
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001005NRG24080320241601543
|
08/03/2024
|
KAMLTI BAI PATEL
|
1736001005WL091861
|
KAMLTI BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAMLTIBAIPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
284
|
TAMIA
|
MP-36-001-005-003/149-A
(JAMUNIYA)
|
1736001005NRG24080320241601555
|
08/03/2024
|
MANISHA
|
1736001005WL091861
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
TAMIA
|
MP-36-001-005-003/149-A
(JAMUNIYA)
|
1736001005NRG24080320241601554
|
08/03/2024
|
MANISHA
|
1736001005WL091861
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
TAMIA
|
MP-36-001-005-006/290-A
(JAMUNIYA)
|
1736001005NRG24080320241601560
|
08/03/2024
|
SANGEETA BAI SARYAM
|
1736001005WL091861
|
SANGEETA BAI SARYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANGEETABAISARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TAMIA
|
MP-36-001-016-010/313-B
(KAPURNALA)
|
1736001016NRG24070320241599738
|
08/03/2024
|
Nandkishor Yadav
|
1736001016WL091706
|
Nandkishor Yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
NandkishorYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TAMIA
|
MP-36-001-052-002/228
(CHORADONGRI)
|
1736001000NRG24080320241601735
|
08/03/2024
|
NBHGI
|
1736001WL091867
|
NBHGI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
NBHGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TAMIA
|
MP-36-001-052-002/229
(CHORADONGRI)
|
1736001000NRG24080320241601737
|
08/03/2024
|
SUKALIYA UIKEY
|
1736001WL091867
|
SUKALIYA UIKEY
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKALIYAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
290
|
TAMIA
|
MP-36-001-012-001/29-A
(BODALKACHAR)
|
1736001012NRG24070320241599755
|
08/03/2024
|
Nilesh Suiyam
|
1736001012WL091707
|
Nilesh Suiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
NileshSuiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
TAMIA
|
MP-36-001-014-001/35-A
(SINGHODI)
|
1736001014NRG24080320241600702
|
08/03/2024
|
PREMBATI UIKEY
|
1736001014WL091801
|
PREMBATI UIKEY
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMBATIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
TAMIA
|
MP-36-001-014-002/130
(SINGHODI)
|
1736001014NRG24080320241600713
|
08/03/2024
|
DASODABAI
|
1736001014WL091801
|
DASODABAI
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DASODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
TAMIA
|
MP-36-001-015-001/142
(BAMHNI)
|
1736001000NRG24080320241601987
|
08/03/2024
|
Vinod
|
1736001WL091876
|
Vinod
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579354
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
TAMIA
|
MP-36-001-016-006/215
(KAPURNALA)
|
1736001000NRG24080320241601905
|
08/03/2024
|
RAJARAM
|
1736001WL091871
|
RAJARAM
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
TAMIA
|
MP-36-001-052-002/283-B
(CHORADONGRI)
|
1736001000NRG24080320241601746
|
08/03/2024
|
Meera Barkade
|
1736001WL091867
|
Meera Barkade
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
MeeraBarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
TAMIA
|
MP-36-001-052-002/309-A
(CHORADONGRI)
|
1736001000NRG24080320241601754
|
08/03/2024
|
MEERA BARKADE
|
1736001WL091867
|
MEERA BARKADE
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
MEERABARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
297
|
TAMIA
|
MP-36-001-005-002/81-B
(JAMUNIYA)
|
1736001005NRG24080320241601547
|
08/03/2024
|
ASHOK PATEL
|
1736001005WL091861
|
ASHOK PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
298
|
TAMIA
|
MP-36-001-005-002/81-B
(JAMUNIYA)
|
1736001005NRG24080320241601548
|
08/03/2024
|
LAXMI PATEL
|
1736001005WL091861
|
LAXMI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAXMIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TAMIA
|
MP-36-001-005-006/332-A
(JAMUNIYA)
|
1736001005NRG24080320241601572
|
08/03/2024
|
VINOD SARYAM
|
1736001005WL091861
|
VINOD SARYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
VINODSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TAMIA
|
MP-36-001-005-006/385-B
(JAMUNIYA)
|
1736001005NRG24080320241601585
|
08/03/2024
|
YASHVATI
|
1736001005WL091861
|
YASHVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
YASHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TAMIA
|
MP-36-001-016-001/11-A
(KAPURNALA)
|
1736001016NRG24070320241599685
|
08/03/2024
|
Mala Yadav
|
1736001016WL091706
|
Mala Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MalaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
TAMIA
|
MP-36-001-016-010/307-A
(KAPURNALA)
|
1736001000NRG24080320241601938
|
08/03/2024
|
CHINTAMANI
|
1736001WL091871
|
CHINTAMANI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TAMIA
|
MP-36-001-016-010/307-A
(KAPURNALA)
|
1736001000NRG24080320241601939
|
08/03/2024
|
KUNTI
|
1736001WL091871
|
KUNTI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TAMIA
|
MP-36-001-016-010/308
(KAPURNALA)
|
1736001000NRG24080320241601940
|
08/03/2024
|
MAHENDRA
|
1736001WL091871
|
MAHENDRA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473579354
|
Participant not mapped to the product
|
|
|
|
305
|
TAMIA
|
MP-36-001-016-014/393-A
(KAPURNALA)
|
1736001016NRG24070320241599745
|
08/03/2024
|
GEETA
|
1736001016WL091706
|
GEETA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TAMIA
|
MP-36-001-046-002/132-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601771
|
08/03/2024
|
Kavita BAI
|
1736001WL091868
|
Kavita BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
473579354
|
|
KavitaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TAMIA
|
MP-36-001-046-002/213-B
(MANAKA DEVARI)
|
1736001000NRG24080320241601788
|
08/03/2024
|
AABHA INVATI
|
1736001WL091868
|
AABHA INVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
AABHAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TAMIA
|
MP-36-001-049-002/133-A
(KHIRAITIMAL)
|
1736001055NRG24070320241599256
|
08/03/2024
|
SHESHBATI PARTETI
|
1736001055WL091691
|
SHESHBATI PARTETI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHESHBATIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TAMIA
|
MP-36-001-052-002/230
(CHORADONGRI)
|
1736001000NRG24080320241601738
|
08/03/2024
|
YYRTYTRY
|
1736001WL091867
|
YYRTYTRY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
YYRTYTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
TAMIA
|
MP-36-001-052-002/297-A
(CHORADONGRI)
|
1736001000NRG24080320241601751
|
08/03/2024
|
BALIRAM KAVRETI
|
1736001WL091867
|
BALIRAM KAVRETI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALIRAMKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15884
|
15884
|
|
|
|
|
|
|
|
|
311
|
TAMIA
|
MP-36-001-014-002/104
(SINGHODI)
|
1736001014NRG24080320241600705
|
08/03/2024
|
SHANKAR
|
1736001014WL091801
|
SHANKAR
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
TAMIA
|
MP-36-001-014-002/123
(SINGHODI)
|
1736001014NRG24080320241600710
|
08/03/2024
|
AMARLAL
|
1736001014WL091801
|
AMARLAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
TAMIA
|
MP-36-001-014-002/130
(SINGHODI)
|
1736001014NRG24080320241600712
|
08/03/2024
|
SHIRILAL
|
1736001014WL091801
|
SHIRILAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHIRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TAMIA
|
MP-36-001-014-002/132-A
(SINGHODI)
|
1736001014NRG24080320241600714
|
08/03/2024
|
HARBHAJAN
|
1736001014WL091801
|
HARBHAJAN
|
00697
|
BKID0MG8014
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
HARBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
TAMIA
|
MP-36-001-014-002/85
(SINGHODI)
|
1736001014NRG24080320241600715
|
08/03/2024
|
KAILASH
|
1736001014WL091801
|
KAILASH
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
TAMIA
|
MP-36-001-015-001/110
(BAMHNI)
|
1736001000NRG24080320241601986
|
08/03/2024
|
RAMJI
|
1736001WL091876
|
RAMJI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
TAMIA
|
MP-36-001-015-001/18
(BAMHNI)
|
1736001000NRG24080320241601988
|
08/03/2024
|
MANNO BAI
|
1736001WL091876
|
MANNO BAI
|
00697
|
BKID0MG8014
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
TAMIA
|
MP-36-001-015-001/62-A
(BAMHNI)
|
1736001000NRG24080320241601995
|
08/03/2024
|
GANPAT
|
1736001WL091876
|
GANPAT
|
00697
|
BKID0MG8014
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579354
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
TAMIA
|
MP-36-001-015-001/85
(BAMHNI)
|
1736001000NRG24080320241601996
|
08/03/2024
|
BALLU
|
1736001WL091876
|
BALLU
|
00697
|
BKID0MG8014
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
TAMIA
|
MP-36-001-016-001/12
(KAPURNALA)
|
1736001016NRG24070320241599686
|
08/03/2024
|
SATYNARAYAN
|
1736001016WL091706
|
SATYNARAYAN
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
TAMIA
|
MP-36-001-016-001/16
(KAPURNALA)
|
1736001016NRG24070320241599688
|
08/03/2024
|
Geeta Bai
|
1736001016WL091706
|
Geeta Bai
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
TAMIA
|
MP-36-001-016-001/2
(KAPURNALA)
|
1736001016NRG24070320241599694
|
08/03/2024
|
JAGDISH
|
1736001016WL091706
|
JAGDISH
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
TAMIA
|
MP-36-001-016-001/4
(KAPURNALA)
|
1736001016NRG24070320241599703
|
08/03/2024
|
MAGANLAL
|
1736001016WL091706
|
MAGANLAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
TAMIA
|
MP-36-001-016-001/7
(KAPURNALA)
|
1736001016NRG24070320241599706
|
08/03/2024
|
GURUDAYAL
|
1736001016WL091706
|
GURUDAYAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GURUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
TAMIA
|
MP-36-001-016-001/7-A
(KAPURNALA)
|
1736001016NRG24070320241599707
|
08/03/2024
|
BHUMESVARI
|
1736001016WL091706
|
BHUMESVARI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHUMESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
TAMIA
|
MP-36-001-016-001/7-B
(KAPURNALA)
|
1736001016NRG24070320241599708
|
08/03/2024
|
BALKISHAN
|
1736001016WL091706
|
BALKISHAN
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
TAMIA
|
MP-36-001-016-001/9
(KAPURNALA)
|
1736001016NRG24070320241599709
|
08/03/2024
|
BHAVANI
|
1736001016WL091706
|
BHAVANI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHAVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
TAMIA
|
MP-36-001-016-002/26-A
(KAPURNALA)
|
1736001016NRG24070320241599713
|
08/03/2024
|
SAROJ
|
1736001016WL091706
|
SAROJ
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
TAMIA
|
MP-36-001-016-002/29-A
(KAPURNALA)
|
1736001016NRG24070320241599714
|
08/03/2024
|
OMKAR YADAV
|
1736001016WL091706
|
OMKAR YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
OMKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
TAMIA
|
MP-36-001-016-002/29-A
(KAPURNALA)
|
1736001016NRG24070320241599715
|
08/03/2024
|
RAJNI YADAV
|
1736001016WL091706
|
RAJNI YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
TAMIA
|
MP-36-001-016-002/36
(KAPURNALA)
|
1736001000NRG24080320241601863
|
08/03/2024
|
GHANSHYAM
|
1736001WL091871
|
GHANSHYAM
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
TAMIA
|
MP-36-001-016-002/418-A
(KAPURNALA)
|
1736001000NRG24080320241601865
|
08/03/2024
|
MANJABAI
|
1736001WL091871
|
MANJABAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
TAMIA
|
MP-36-001-016-002/45-A
(KAPURNALA)
|
1736001016NRG24070320241599725
|
08/03/2024
|
BHAGCHAND YADAV
|
1736001016WL091706
|
BHAGCHAND YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHAGCHANDYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
TAMIA
|
MP-36-001-016-002/45-B
(KAPURNALA)
|
1736001016NRG24070320241599726
|
08/03/2024
|
LEELADHAR
|
1736001016WL091706
|
LEELADHAR
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
LEELADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
TAMIA
|
MP-36-001-016-003/81
(KAPURNALA)
|
1736001000NRG24080320241601867
|
08/03/2024
|
Bhagvati Batti
|
1736001WL091871
|
Bhagvati Batti
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BhagvatiBatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
TAMIA
|
MP-36-001-016-003/81
(KAPURNALA)
|
1736001000NRG24080320241601866
|
08/03/2024
|
HIRDAY
|
1736001WL091871
|
HIRDAY
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
HIRDAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
TAMIA
|
MP-36-001-016-006/1211
(KAPURNALA)
|
1736001000NRG24080320241601868
|
08/03/2024
|
ATARSING
|
1736001WL091871
|
ATARSING
|
00697
|
BKID0MG8014
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
ATARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
TAMIA
|
MP-36-001-016-006/173
(KAPURNALA)
|
1736001000NRG24080320241601870
|
08/03/2024
|
BAKATLAL
|
1736001WL091871
|
BAKATLAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BAKATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
TAMIA
|
MP-36-001-016-006/173
(KAPURNALA)
|
1736001000NRG24080320241601871
|
08/03/2024
|
KANTA BAI DHURVE
|
1736001WL091871
|
KANTA BAI DHURVE
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KANTABAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
TAMIA
|
MP-36-001-016-006/174
(KAPURNALA)
|
1736001000NRG24080320241601872
|
08/03/2024
|
ATRLAL
|
1736001WL091871
|
ATRLAL
|
00697
|
BKID0MG8014
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
ATRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
TAMIA
|
MP-36-001-016-006/176
(KAPURNALA)
|
1736001000NRG24080320241601873
|
08/03/2024
|
SUNEETA BAI KUMRE
|
1736001WL091871
|
SUNEETA BAI KUMRE
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNEETABAIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
TAMIA
|
MP-36-001-016-006/179
(KAPURNALA)
|
1736001000NRG24080320241601876
|
08/03/2024
|
BANDELAL
|
1736001WL091871
|
BANDELAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BANDELAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
TAMIA
|
MP-36-001-016-006/179
(KAPURNALA)
|
1736001000NRG24080320241601875
|
08/03/2024
|
BANDELAL
|
1736001WL091871
|
BANDELAL
|
00697
|
BKID0MG8014
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
BANDELAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
TAMIA
|
MP-36-001-016-006/180
(KAPURNALA)
|
1736001000NRG24080320241601877
|
08/03/2024
|
Amarvati Kavreti
|
1736001WL091871
|
Amarvati Kavreti
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AmarvatiKavreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
TAMIA
|
MP-36-001-016-006/184
(KAPURNALA)
|
1736001000NRG24080320241601878
|
08/03/2024
|
DALSU
|
1736001WL091871
|
DALSU
|
00697
|
BKID0MG8014
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
DALSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
TAMIA
|
MP-36-001-016-006/185
(KAPURNALA)
|
1736001000NRG24080320241601880
|
08/03/2024
|
BHIKAM
|
1736001WL091871
|
BHIKAM
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHIKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
347
|
TAMIA
|
MP-36-001-016-006/187
(KAPURNALA)
|
1736001000NRG24080320241601884
|
08/03/2024
|
GINDIYABAI
|
1736001WL091871
|
GINDIYABAI
|
00697
|
BKID0MG8014
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
GINDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
TAMIA
|
MP-36-001-016-006/187
(KAPURNALA)
|
1736001000NRG24080320241601883
|
08/03/2024
|
LALSINGH
|
1736001WL091871
|
LALSINGH
|
00697
|
BKID0MG8014
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
TAMIA
|
MP-36-001-016-006/188
(KAPURNALA)
|
1736001000NRG24080320241601885
|
08/03/2024
|
MOHAN
|
1736001WL091871
|
MOHAN
|
00697
|
BKID0MG8014
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
TAMIA
|
MP-36-001-016-006/192-A
(KAPURNALA)
|
1736001000NRG24080320241601890
|
08/03/2024
|
REENA
|
1736001WL091871
|
REENA
|
00697
|
BKID0MG8014
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579354
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
TAMIA
|
MP-36-001-016-006/194
(KAPURNALA)
|
1736001000NRG24080320241601892
|
08/03/2024
|
SANGEETA
|
1736001WL091871
|
SANGEETA
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
TAMIA
|
MP-36-001-016-006/199
(KAPURNALA)
|
1736001000NRG24080320241601895
|
08/03/2024
|
SITARAM
|
1736001WL091871
|
SITARAM
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
TAMIA
|
MP-36-001-016-006/200
(KAPURNALA)
|
1736001000NRG24080320241601896
|
08/03/2024
|
HAKAM
|
1736001WL091871
|
HAKAM
|
00697
|
BKID0MG8014
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
HAKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
TAMIA
|
MP-36-001-016-006/201
(KAPURNALA)
|
1736001000NRG24080320241601897
|
08/03/2024
|
ATRU
|
1736001WL091871
|
ATRU
|
00697
|
BKID0MG8014
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
ATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
TAMIA
|
MP-36-001-016-006/202
(KAPURNALA)
|
1736001000NRG24080320241601898
|
08/03/2024
|
SUMANTRA BAI
|
1736001WL091871
|
SUMANTRA BAI
|
00697
|
BKID0MG8014
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUMANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
TAMIA
|
MP-36-001-016-006/203
(KAPURNALA)
|
1736001000NRG24080320241601900
|
08/03/2024
|
PUSULAL
|
1736001WL091871
|
PUSULAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PUSULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
TAMIA
|
MP-36-001-016-006/204-A
(KAPURNALA)
|
1736001000NRG24080320241601901
|
08/03/2024
|
SURESH
|
1736001WL091871
|
SURESH
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
TAMIA
|
MP-36-001-016-006/207
(KAPURNALA)
|
1736001000NRG24080320241601902
|
08/03/2024
|
VIDHIYA
|
1736001WL091871
|
VIDHIYA
|
00697
|
BKID0MG8014
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
VIDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
TAMIA
|
MP-36-001-016-006/208
(KAPURNALA)
|
1736001000NRG24080320241601903
|
08/03/2024
|
KALIRAM
|
1736001WL091871
|
KALIRAM
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
TAMIA
|
MP-36-001-016-006/210
(KAPURNALA)
|
1736001000NRG24080320241601904
|
08/03/2024
|
MOHAN
|
1736001WL091871
|
MOHAN
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
TAMIA
|
MP-36-001-016-006/215
(KAPURNALA)
|
1736001000NRG24080320241601906
|
08/03/2024
|
PREMBATI
|
1736001WL091871
|
PREMBATI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
TAMIA
|
MP-36-001-016-006/217-B
(KAPURNALA)
|
1736001000NRG24080320241601908
|
08/03/2024
|
GORE LAL
|
1736001WL091871
|
GORE LAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
TAMIA
|
MP-36-001-016-006/220
(KAPURNALA)
|
1736001000NRG24080320241601911
|
08/03/2024
|
DHURU
|
1736001WL091871
|
DHURU
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
TAMIA
|
MP-36-001-016-006/220-A
(KAPURNALA)
|
1736001000NRG24080320241601912
|
08/03/2024
|
PARASRAM
|
1736001WL091871
|
PARASRAM
|
00697
|
BKID0MG8014
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
TAMIA
|
MP-36-001-016-006/221
(KAPURNALA)
|
1736001000NRG24080320241601913
|
08/03/2024
|
CHAMPALAL
|
1736001WL091871
|
CHAMPALAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
TAMIA
|
MP-36-001-016-006/227
(KAPURNALA)
|
1736001000NRG24080320241601920
|
08/03/2024
|
LAKHAN
|
1736001WL091871
|
LAKHAN
|
00697
|
BKID0MG8014
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
TAMIA
|
MP-36-001-016-006/227
(KAPURNALA)
|
1736001000NRG24080320241601921
|
08/03/2024
|
SIMIYA
|
1736001WL091871
|
SIMIYA
|
00697
|
BKID0MG8014
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
SIMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
TAMIA
|
MP-36-001-016-006/488-A
(KAPURNALA)
|
1736001000NRG24080320241601926
|
08/03/2024
|
Durgesh SO Baliram
|
1736001WL091871
|
Durgesh SO Baliram
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DurgeshSOBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
TAMIA
|
MP-36-001-016-006/488-A
(KAPURNALA)
|
1736001000NRG24080320241601927
|
08/03/2024
|
Kshama Kumre
|
1736001WL091871
|
Kshama Kumre
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KshamaKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
TAMIA
|
MP-36-001-016-006/492
(KAPURNALA)
|
1736001000NRG24080320241601928
|
08/03/2024
|
JAYPAL
|
1736001WL091871
|
JAYPAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
TAMIA
|
MP-36-001-016-006/499-A
(KAPURNALA)
|
1736001000NRG24080320241601930
|
08/03/2024
|
MUKESH
|
1736001WL091871
|
MUKESH
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
TAMIA
|
MP-36-001-016-006/508
(KAPURNALA)
|
1736001000NRG24080320241601933
|
08/03/2024
|
Kavita Bai Dhurvey
|
1736001WL091871
|
Kavita Bai Dhurvey
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KavitaBaiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
TAMIA
|
MP-36-001-016-006/508
(KAPURNALA)
|
1736001000NRG24080320241601932
|
08/03/2024
|
MINTU DHURVEY
|
1736001WL091871
|
MINTU DHURVEY
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MINTUDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
TAMIA
|
MP-36-001-016-008/244-A
(KAPURNALA)
|
1736001016NRG24070320241599729
|
08/03/2024
|
MANGALSING
|
1736001016WL091706
|
MANGALSING
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
TAMIA
|
MP-36-001-016-008/255-A
(KAPURNALA)
|
1736001016NRG24070320241599731
|
08/03/2024
|
NITESH KUMAR UIKEY
|
1736001016WL091706
|
NITESH KUMAR UIKEY
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
NITESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
376
|
TAMIA
|
MP-36-001-016-008/271-C
(KAPURNALA)
|
1736001016NRG24070320241599734
|
08/03/2024
|
Randish Irpachi
|
1736001016WL091706
|
Randish Irpachi
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RandishIrpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
TAMIA
|
MP-36-001-016-008/275-B
(KAPURNALA)
|
1736001016NRG24070320241599735
|
08/03/2024
|
GYANCHAND
|
1736001016WL091706
|
GYANCHAND
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
GYANCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
TAMIA
|
MP-36-001-016-008/280
(KAPURNALA)
|
1736001016NRG24070320241599736
|
08/03/2024
|
RAMDAYAL
|
1736001016WL091706
|
RAMDAYAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
TAMIA
|
MP-36-001-016-008/503
(KAPURNALA)
|
1736001016NRG24070320241599737
|
08/03/2024
|
DHARMU UIKEY
|
1736001016WL091706
|
DHARMU UIKEY
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DHARMUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
TAMIA
|
MP-36-001-016-010/307
(KAPURNALA)
|
1736001016NRG24070320241599795
|
08/03/2024
|
HIRALAL
|
1736001016WL091708
|
HIRALAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
381
|
TAMIA
|
MP-36-001-016-010/310
(KAPURNALA)
|
1736001016NRG24070320241599799
|
08/03/2024
|
DAULATRAM
|
1736001016WL091708
|
DAULATRAM
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DAULATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
TAMIA
|
MP-36-001-016-010/310
(KAPURNALA)
|
1736001016NRG24070320241599800
|
08/03/2024
|
Vimla Bai
|
1736001016WL091708
|
Vimla Bai
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
VimlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
TAMIA
|
MP-36-001-016-010/313-B
(KAPURNALA)
|
1736001016NRG24070320241599739
|
08/03/2024
|
Janki
|
1736001016WL091706
|
Janki
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
TAMIA
|
MP-36-001-016-010/316
(KAPURNALA)
|
1736001016NRG24070320241599802
|
08/03/2024
|
HALKIBAI
|
1736001016WL091708
|
HALKIBAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
TAMIA
|
MP-36-001-016-010/317
(KAPURNALA)
|
1736001016NRG24070320241599803
|
08/03/2024
|
KHARAGA RAM
|
1736001016WL091708
|
KHARAGA RAM
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KHARAGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
TAMIA
|
MP-36-001-016-010/317-A
(KAPURNALA)
|
1736001016NRG24070320241599804
|
08/03/2024
|
INDRA kUMAR yADAV
|
1736001016WL091708
|
INDRA kUMAR yADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
INDRAkUMARyADAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
TAMIA
|
MP-36-001-016-010/317-A
(KAPURNALA)
|
1736001016NRG24070320241599805
|
08/03/2024
|
MRS KUSUM
|
1736001016WL091708
|
MRS KUSUM
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MRSKUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
TAMIA
|
MP-36-001-016-011/319
(KAPURNALA)
|
1736001016NRG24070320241599806
|
08/03/2024
|
HAKKI BAI
|
1736001016WL091708
|
HAKKI BAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
HAKKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
TAMIA
|
MP-36-001-016-011/332
(KAPURNALA)
|
1736001000NRG24080320241601942
|
08/03/2024
|
MINDA BAI
|
1736001WL091871
|
MINDA BAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
TAMIA
|
MP-36-001-016-011/332-A
(KAPURNALA)
|
1736001000NRG24080320241601945
|
08/03/2024
|
Radhabai
|
1736001WL091871
|
Radhabai
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
TAMIA
|
MP-36-001-016-014/168
(KAPURNALA)
|
1736001000NRG24080320241601947
|
08/03/2024
|
RADHA BAI
|
1736001WL091871
|
RADHA BAI
|
00697
|
BKID0MG8014
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579354
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
TAMIA
|
MP-36-001-016-014/168
(KAPURNALA)
|
1736001000NRG24080320241601946
|
08/03/2024
|
RAMKISAN
|
1736001WL091871
|
RAMKISAN
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
TAMIA
|
MP-36-001-016-014/345-B
(KAPURNALA)
|
1736001016NRG24070320241599740
|
08/03/2024
|
KALIRAM YADAV
|
1736001016WL091706
|
KALIRAM YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KALIRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
TAMIA
|
MP-36-001-016-014/378
(KAPURNALA)
|
1736001016NRG24070320241599744
|
08/03/2024
|
KANTI YADAV
|
1736001016WL091706
|
KANTI YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KANTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
TAMIA
|
MP-36-001-016-014/391
(KAPURNALA)
|
1736001000NRG24080320241601949
|
08/03/2024
|
AYODHYAPRASAD
|
1736001WL091871
|
AYODHYAPRASAD
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AYODHYAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
TAMIA
|
MP-36-001-016-014/406
(KAPURNALA)
|
1736001000NRG24080320241601952
|
08/03/2024
|
MANKUVAR BAI
|
1736001WL091871
|
MANKUVAR BAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001000NRG24080320241601956
|
08/03/2024
|
DAYALAL
|
1736001WL091871
|
DAYALAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
TAMIA
|
MP-36-001-016-014/432
(KAPURNALA)
|
1736001000NRG24080320241601958
|
08/03/2024
|
SUKIYA BAI
|
1736001WL091871
|
SUKIYA BAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99620
|
99620
|
|
|
|
|
|
|
|
|
399
|
TAMIA
|
MP-36-001-002-002/13
(SAVARVANI)
|
1736001002NRG24070320241599064
|
08/03/2024
|
KAMLESH
|
1736001002WL091685
|
KAMLESH
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
TAMIA
|
MP-36-001-002-002/14
(SAVARVANI)
|
1736001002NRG24070320241599065
|
08/03/2024
|
SHANTA BAI UIKEY
|
1736001002WL091685
|
SHANTA BAI UIKEY
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHANTABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
TAMIA
|
MP-36-001-002-002/20-B
(SAVARVANI)
|
1736001000NRG24080320241601717
|
08/03/2024
|
RAJENDRA UIKEY
|
1736001WL091866
|
RAJENDRA UIKEY
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJENDRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
TAMIA
|
MP-36-001-002-002/28
(SAVARVANI)
|
1736001000NRG24080320241601718
|
08/03/2024
|
BAGSHRAM
|
1736001WL091866
|
BAGSHRAM
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
BAGSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
TAMIA
|
MP-36-001-002-002/28-A
(SAVARVANI)
|
1736001000NRG24080320241601719
|
08/03/2024
|
ARVIND DHURVEY
|
1736001WL091866
|
ARVIND DHURVEY
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARVINDDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
TAMIA
|
MP-36-001-002-002/30-B
(SAVARVANI)
|
1736001000NRG24080320241601720
|
08/03/2024
|
BALRAM
|
1736001WL091866
|
BALRAM
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
TAMIA
|
MP-36-001-002-002/47-B
(SAVARVANI)
|
1736001000NRG24080320241601722
|
08/03/2024
|
SONAM
|
1736001WL091866
|
SONAM
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
SONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
TAMIA
|
MP-36-001-002-002/53
(SAVARVANI)
|
1736001000NRG24080320241601723
|
08/03/2024
|
PREMBAI
|
1736001WL091866
|
PREMBAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
TAMIA
|
MP-36-001-002-002/56-A
(SAVARVANI)
|
1736001000NRG24080320241601725
|
08/03/2024
|
JITENDRA
|
1736001WL091866
|
JITENDRA
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
408
|
TAMIA
|
MP-36-001-002-002/56-A
(SAVARVANI)
|
1736001000NRG24080320241601724
|
08/03/2024
|
KRISHNA BAI
|
1736001WL091866
|
KRISHNA BAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
KRISHNABAI
|
RATNAKAR BANK(607393)
|
|
409
|
TAMIA
|
MP-36-001-002-002/56-C
(SAVARVANI)
|
1736001000NRG24080320241601727
|
08/03/2024
|
SHIVANI UIKEY
|
1736001WL091866
|
SHIVANI UIKEY
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHIVANIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
TAMIA
|
MP-36-001-002-002/67
(SAVARVANI)
|
1736001002NRG24070320241599056
|
08/03/2024
|
HARESING
|
1736001002WL091683
|
HARESING
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
HARESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
TAMIA
|
MP-36-001-002-002/7
(SAVARVANI)
|
1736001000NRG24080320241601728
|
08/03/2024
|
SURESH
|
1736001WL091866
|
SURESH
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
TAMIA
|
MP-36-001-002-002/81
(SAVARVANI)
|
1736001000NRG24080320241601730
|
08/03/2024
|
KOMAL SING
|
1736001WL091866
|
KOMAL SING
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
KOMALSING
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
TAMIA
|
MP-36-001-002-002/81-C
(SAVARVANI)
|
1736001000NRG24080320241601731
|
08/03/2024
|
RAJKUMARI
|
1736001WL091866
|
RAJKUMARI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJKUMARI
|
RATNAKAR BANK(607393)
|
|
414
|
TAMIA
|
MP-36-001-002-003/129
(SAVARVANI)
|
1736001002NRG24070320241599069
|
08/03/2024
|
SITARAM
|
1736001002WL091686
|
SITARAM
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
TAMIA
|
MP-36-001-002-003/139-B
(SAVARVANI)
|
1736001002NRG24070320241599072
|
08/03/2024
|
ANJU SALLAM
|
1736001002WL091686
|
ANJU SALLAM
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANJUSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TAMIA
|
MP-36-001-002-003/166-A
(SAVARVANI)
|
1736001002NRG24070320241599074
|
08/03/2024
|
DURGA RAI
|
1736001002WL091686
|
DURGA RAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
DURGARAI
|
UNION BANK OF INDIA(508500)
|
|
417
|
TAMIA
|
MP-36-001-002-003/166-A
(SAVARVANI)
|
1736001002NRG24070320241599073
|
08/03/2024
|
LILADHAR RAI
|
1736001002WL091686
|
LILADHAR RAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
LILADHARRAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
TAMIA
|
MP-36-001-002-003/397-B
(SAVARVANI)
|
1736001002NRG24070320241599075
|
08/03/2024
|
RAJKUMARI UIKEY
|
1736001002WL091686
|
RAJKUMARI UIKEY
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJKUMARIUIKEY
|
BANK OF BARODA(606985)
|
|
419
|
TAMIA
|
MP-36-001-002-003/83
(SAVARVANI)
|
1736001002NRG24070320241599076
|
08/03/2024
|
AMARSINGH
|
1736001002WL091686
|
AMARSINGH
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
TAMIA
|
MP-36-001-002-003/88-B
(SAVARVANI)
|
1736001002NRG24070320241599080
|
08/03/2024
|
AKASH UIKEY
|
1736001002WL091686
|
AKASH UIKEY
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
AKASHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
TAMIA
|
MP-36-001-002-003/92
(SAVARVANI)
|
1736001002NRG24070320241599057
|
08/03/2024
|
PREM KUWAR BAI
|
1736001002WL091683
|
PREM KUWAR BAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
TAMIA
|
MP-36-001-002-003/92-A
(SAVARVANI)
|
1736001002NRG24070320241599058
|
08/03/2024
|
MUKESH KUMAR
|
1736001002WL091683
|
MUKESH KUMAR
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
TAMIA
|
MP-36-001-002-004/291-A
(SAVARVANI)
|
1736001002NRG24070320241599062
|
08/03/2024
|
ARJANA BHORWANSHI
|
1736001002WL091684
|
ARJANA BHORWANSHI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARJANABHORWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
TAMIA
|
MP-36-001-002-004/291-A
(SAVARVANI)
|
1736001002NRG24070320241599061
|
08/03/2024
|
SUKHRAM
|
1736001002WL091684
|
SUKHRAM
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
TAMIA
|
MP-36-001-002-004/291-B
(SAVARVANI)
|
1736001002NRG24070320241599063
|
08/03/2024
|
MANGLESH
|
1736001002WL091684
|
MANGLESH
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANGLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
TAMIA
|
MP-36-001-002-004/297
(SAVARVANI)
|
1736001002NRG24070320241599066
|
08/03/2024
|
HARIDAS
|
1736001002WL091685
|
HARIDAS
|
00697
|
BKID0MG8018
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473579354
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
TAMIA
|
MP-36-001-002-004/397-A
(SAVARVANI)
|
1736001002NRG24070320241599068
|
08/03/2024
|
ANITA BAI
|
1736001002WL091685
|
ANITA BAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
TAMIA
|
MP-36-001-002-004/397-A
(SAVARVANI)
|
1736001002NRG24070320241599067
|
08/03/2024
|
LAXMINARAYAN
|
1736001002WL091685
|
LAXMINARAYAN
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
TAMIA
|
MP-36-001-005-002/12
(JAMUNIYA)
|
1736001005NRG24080320241601536
|
08/03/2024
|
SUDHA BAI
|
1736001005WL091861
|
SUDHA BAI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUDHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
TAMIA
|
MP-36-001-005-002/12
(JAMUNIYA)
|
1736001005NRG24080320241601535
|
08/03/2024
|
SUKPAL
|
1736001005WL091861
|
SUKPAL
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
TAMIA
|
MP-36-001-005-002/32-A
(JAMUNIYA)
|
1736001005NRG24080320241601538
|
08/03/2024
|
RAJKUMAR
|
1736001005WL091861
|
RAJKUMAR
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
TAMIA
|
MP-36-001-005-002/49
(JAMUNIYA)
|
1736001005NRG24080320241601541
|
08/03/2024
|
VINOD
|
1736001005WL091861
|
VINOD
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001005NRG24080320241601542
|
08/03/2024
|
LALTA
|
1736001005WL091861
|
LALTA
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
434
|
TAMIA
|
MP-36-001-005-002/90
(JAMUNIYA)
|
1736001005NRG24080320241601550
|
08/03/2024
|
KIRAN
|
1736001005WL091861
|
KIRAN
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
TAMIA
|
MP-36-001-005-003/149
(JAMUNIYA)
|
1736001005NRG24080320241601552
|
08/03/2024
|
KUNJEELAL
|
1736001005WL091861
|
KUNJEELAL
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KUNJEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
TAMIA
|
MP-36-001-005-006/278-B
(JAMUNIYA)
|
1736001005NRG24080320241601557
|
08/03/2024
|
RINA
|
1736001005WL091861
|
RINA
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
TAMIA
|
MP-36-001-005-006/279-C
(JAMUNIYA)
|
1736001005NRG24080320241601558
|
08/03/2024
|
DHEERAJ
|
1736001005WL091861
|
DHEERAJ
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
TAMIA
|
MP-36-001-005-006/292
(JAMUNIYA)
|
1736001005NRG24080320241601561
|
08/03/2024
|
BASANT
|
1736001005WL091861
|
BASANT
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
TAMIA
|
MP-36-001-005-006/298
(JAMUNIYA)
|
1736001005NRG24080320241601563
|
08/03/2024
|
VIMLA BAI
|
1736001005WL091861
|
VIMLA BAI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
TAMIA
|
MP-36-001-005-006/308
(JAMUNIYA)
|
1736001005NRG24080320241601566
|
08/03/2024
|
MOHAN
|
1736001005WL091861
|
MOHAN
|
00697
|
BKID0MG8018
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473579354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
TAMIA
|
MP-36-001-005-006/320-A
(JAMUNIYA)
|
1736001005NRG24080320241601567
|
08/03/2024
|
HARESING
|
1736001005WL091861
|
HARESING
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
HARESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
TAMIA
|
MP-36-001-005-006/322
(JAMUNIYA)
|
1736001005NRG24080320241601569
|
08/03/2024
|
GULJAR
|
1736001005WL091861
|
GULJAR
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
TAMIA
|
MP-36-001-005-006/327
(JAMUNIYA)
|
1736001005NRG24080320241601570
|
08/03/2024
|
SERDARSING
|
1736001005WL091861
|
SERDARSING
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SERDARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
TAMIA
|
MP-36-001-005-006/345-A
(JAMUNIYA)
|
1736001005NRG24080320241601574
|
08/03/2024
|
RANU SARYAM
|
1736001005WL091861
|
RANU SARYAM
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RANUSARYAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
TAMIA
|
MP-36-001-005-006/360
(JAMUNIYA)
|
1736001005NRG24080320241601577
|
08/03/2024
|
OMKAR SARYAM
|
1736001005WL091861
|
OMKAR SARYAM
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579354
|
|
OMKARSARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
TAMIA
|
MP-36-001-005-006/372-A
(JAMUNIYA)
|
1736001005NRG24080320241601578
|
08/03/2024
|
RAMSING
|
1736001005WL091861
|
RAMSING
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
TAMIA
|
MP-36-001-005-006/372-A
(JAMUNIYA)
|
1736001005NRG24080320241601579
|
08/03/2024
|
RASHMI
|
1736001005WL091861
|
RASHMI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
TAMIA
|
MP-36-001-005-006/379
(JAMUNIYA)
|
1736001005NRG24080320241601580
|
08/03/2024
|
NARAYN
|
1736001005WL091861
|
NARAYN
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
NARAYN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
TAMIA
|
MP-36-001-005-006/382
(JAMUNIYA)
|
1736001005NRG24080320241601583
|
08/03/2024
|
GEETA BAI
|
1736001005WL091861
|
GEETA BAI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
TAMIA
|
MP-36-001-005-006/382
(JAMUNIYA)
|
1736001005NRG24080320241601582
|
08/03/2024
|
UTTAMSING
|
1736001005WL091861
|
UTTAMSING
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
UTTAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
TAMIA
|
MP-36-001-005-006/383-A
(JAMUNIYA)
|
1736001005NRG24080320241601584
|
08/03/2024
|
RAJESH
|
1736001005WL091861
|
RAJESH
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
TAMIA
|
MP-36-001-005-006/397
(JAMUNIYA)
|
1736001005NRG24080320241601586
|
08/03/2024
|
RAJU
|
1736001005WL091861
|
RAJU
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
TAMIA
|
MP-36-001-005-006/404-A
(JAMUNIYA)
|
1736001005NRG24080320241601588
|
08/03/2024
|
PREMSING UIKEY
|
1736001005WL091861
|
PREMSING UIKEY
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMSINGUIKEY
|
STATE BANK OF INDIA(508548)
|
|
454
|
TAMIA
|
MP-36-001-011-001/29-A
(HARAKPURA)
|
1736001000NRG24080320241601965
|
08/03/2024
|
RAMKUMAR YADAV
|
1736001WL091874
|
RAMKUMAR YADAV
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMKUMARYADAV
|
IDFC BANK LIMITED(608117)
|
|
455
|
TAMIA
|
MP-36-001-011-001/40
(HARAKPURA)
|
1736001000NRG24080320241601970
|
08/03/2024
|
Sabbu Yadav
|
1736001WL091874
|
Sabbu Yadav
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SabbuYadav
|
INDUSIND BANK(607189)
|
|
456
|
TAMIA
|
MP-36-001-012-001/18
(BODALKACHAR)
|
1736001012NRG24070320241599746
|
08/03/2024
|
MANJI
|
1736001012WL091707
|
MANJI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
TAMIA
|
MP-36-001-012-001/21
(BODALKACHAR)
|
1736001012NRG24070320241599749
|
08/03/2024
|
APHTIYA
|
1736001012WL091707
|
APHTIYA
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
APHTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
TAMIA
|
MP-36-001-012-001/27-A
(BODALKACHAR)
|
1736001012NRG24070320241599753
|
08/03/2024
|
KALIRAM
|
1736001012WL091707
|
KALIRAM
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
TAMIA
|
MP-36-001-012-001/28
(BODALKACHAR)
|
1736001012NRG24070320241599754
|
08/03/2024
|
PUROSUATAM
|
1736001012WL091707
|
PUROSUATAM
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
PUROSUATAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
TAMIA
|
MP-36-001-012-001/299
(BODALKACHAR)
|
1736001012NRG24070320241599757
|
08/03/2024
|
TULSI
|
1736001012WL091707
|
TULSI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
TAMIA
|
MP-36-001-012-001/299
(BODALKACHAR)
|
1736001012NRG24070320241599756
|
08/03/2024
|
TULSI
|
1736001012WL091707
|
TULSI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
TAMIA
|
MP-36-001-012-001/31
(BODALKACHAR)
|
1736001012NRG24070320241599758
|
08/03/2024
|
Raju Invati
|
1736001012WL091707
|
Raju Invati
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RajuInvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
TAMIA
|
MP-36-001-012-001/31-A
(BODALKACHAR)
|
1736001012NRG24070320241599759
|
08/03/2024
|
LAKHANLAL
|
1736001012WL091707
|
LAKHANLAL
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
TAMIA
|
MP-36-001-012-001/46
(BODALKACHAR)
|
1736001012NRG24070320241599763
|
08/03/2024
|
SANTHOSH
|
1736001012WL091707
|
SANTHOSH
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANTHOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
TAMIA
|
MP-36-001-012-001/53-A
(BODALKACHAR)
|
1736001012NRG24070320241599769
|
08/03/2024
|
KANHAIYA
|
1736001012WL091707
|
KANHAIYA
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
TAMIA
|
MP-36-001-012-001/55
(BODALKACHAR)
|
1736001012NRG24070320241599774
|
08/03/2024
|
Rajvind Sueeyam
|
1736001012WL091707
|
Rajvind Sueeyam
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RajvindSueeyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
TAMIA
|
MP-36-001-012-001/55
(BODALKACHAR)
|
1736001012NRG24070320241599773
|
08/03/2024
|
RAMESH
|
1736001012WL091707
|
RAMESH
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
TAMIA
|
MP-36-001-012-001/55
(BODALKACHAR)
|
1736001012NRG24070320241599775
|
08/03/2024
|
Sheelkumari Suiyam
|
1736001012WL091707
|
Sheelkumari Suiyam
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SheelkumariSuiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
TAMIA
|
MP-36-001-012-001/65
(BODALKACHAR)
|
1736001012NRG24070320241599778
|
08/03/2024
|
MANJI
|
1736001012WL091707
|
MANJI
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
MANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
TAMIA
|
MP-36-001-012-001/71-A
(BODALKACHAR)
|
1736001012NRG24070320241599784
|
08/03/2024
|
CHABIRAM
|
1736001012WL091707
|
CHABIRAM
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHABIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91732
|
91732
|
|
|
|
|
|
|
|
|
471
|
TAMIA
|
MP-36-001-033-002/192
(PANDHUPIPARIA)
|
1736001000NRG24080320241601641
|
08/03/2024
|
SUNDRO
|
1736001WL091864
|
SUNDRO
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
TAMIA
|
MP-36-001-034-002/133
(BHODIAPANI)
|
1736001000NRG24080320241601647
|
08/03/2024
|
GAHARAJ
|
1736001WL091864
|
GAHARAJ
|
00697
|
BKID0MG8023
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
GAHARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
TAMIA
|
MP-36-001-034-002/137-A
(BHODIAPANI)
|
1736001000NRG24080320241601648
|
08/03/2024
|
KAMLABAI
|
1736001WL091864
|
KAMLABAI
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
TAMIA
|
MP-36-001-037-007/150-B
(HARRA KACHAR)
|
1736001037NRG24080320241601521
|
08/03/2024
|
Ganeshbati Uikey
|
1736001037WL091859
|
Ganeshbati Uikey
|
00697
|
BKID0MG8023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GaneshbatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
TAMIA
|
MP-36-001-037-007/152
(HARRA KACHAR)
|
1736001037NRG24080320241601524
|
08/03/2024
|
Narendra Parane
|
1736001037WL091859
|
Narendra Parane
|
00697
|
BKID0MG8023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
NarendraParane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
TAMIA
|
MP-36-001-048-002/282
(HIRRIPATHAR)
|
1736001055NRG24070320241599265
|
08/03/2024
|
DUPCHAND BARKADE
|
1736001055WL091692
|
DUPCHAND BARKADE
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
DUPCHANDBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
TAMIA
|
MP-36-001-049-002/127
(KHIRAITIMAL)
|
1736001055NRG24070320241599253
|
08/03/2024
|
IMARCHAND
|
1736001055WL091691
|
IMARCHAND
|
00697
|
BKID0MG8023
|
210
|
210
|
Processed
|
24/04/2024
|
|
473579354
|
|
IMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
TAMIA
|
MP-36-001-049-002/142
(KHIRAITIMAL)
|
1736001055NRG24070320241599257
|
08/03/2024
|
CHINTU
|
1736001055WL091691
|
CHINTU
|
00697
|
BKID0MG8023
|
210
|
210
|
Processed
|
24/04/2024
|
|
473579354
|
|
CHINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
TAMIA
|
MP-36-001-052-002/284
(CHORADONGRI)
|
1736001055NRG24070320241599270
|
08/03/2024
|
RADHABAI DEHARIYA
|
1736001055WL091693
|
RADHABAI DEHARIYA
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473579354
|
|
RADHABAIDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
480
|
TAMIA
|
MP-36-001-037-001/15
(HARRA KACHAR)
|
1736001037NRG24080320241601157
|
08/03/2024
|
SIRAJLAL
|
1736001037WL091820
|
SIRAJLAL
|
00697
|
BKID0MG8044
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579354
|
|
SIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
TAMIA
|
MP-36-001-037-001/16
(HARRA KACHAR)
|
1736001037NRG24080320241601158
|
08/03/2024
|
AKALSI
|
1736001037WL091820
|
AKALSI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
AKALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
TAMIA
|
MP-36-001-037-001/20-A
(HARRA KACHAR)
|
1736001037NRG24080320241601159
|
08/03/2024
|
LAKHAN
|
1736001037WL091820
|
LAKHAN
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
TAMIA
|
MP-36-001-037-001/42-A
(HARRA KACHAR)
|
1736001037NRG24080320241601164
|
08/03/2024
|
DEVLAL
|
1736001037WL091820
|
DEVLAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
TAMIA
|
MP-36-001-037-001/43
(HARRA KACHAR)
|
1736001037NRG24080320241601166
|
08/03/2024
|
JANGALIYA
|
1736001037WL091820
|
JANGALIYA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
JANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
TAMIA
|
MP-36-001-037-001/46-B
(HARRA KACHAR)
|
1736001037NRG24080320241601167
|
08/03/2024
|
GURUPRASAD
|
1736001037WL091820
|
GURUPRASAD
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
GURUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
TAMIA
|
MP-36-001-037-001/5
(HARRA KACHAR)
|
1736001037NRG24080320241601168
|
08/03/2024
|
BARO BAI
|
1736001037WL091820
|
BARO BAI
|
00697
|
BKID0MG8044
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579354
|
|
BAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
TAMIA
|
MP-36-001-037-001/52-D
(HARRA KACHAR)
|
1736001037NRG24080320241601170
|
08/03/2024
|
KAVITA UIKEY
|
1736001037WL091820
|
KAVITA UIKEY
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
TAMIA
|
MP-36-001-037-001/9
(HARRA KACHAR)
|
1736001037NRG24080320241601171
|
08/03/2024
|
SYAMBATI
|
1736001037WL091820
|
SYAMBATI
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579354
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
TAMIA
|
MP-36-001-037-007/139
(HARRA KACHAR)
|
1736001037NRG24080320241601510
|
08/03/2024
|
SUKRAM
|
1736001037WL091859
|
SUKRAM
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
TAMIA
|
MP-36-001-037-007/141
(HARRA KACHAR)
|
1736001037NRG24080320241601513
|
08/03/2024
|
RAMDAS
|
1736001037WL091859
|
RAMDAS
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
TAMIA
|
MP-36-001-037-007/142
(HARRA KACHAR)
|
1736001037NRG24080320241601514
|
08/03/2024
|
BALIRAM
|
1736001037WL091859
|
BALIRAM
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
TAMIA
|
MP-36-001-037-007/143
(HARRA KACHAR)
|
1736001037NRG24080320241601517
|
08/03/2024
|
SAKARVATI
|
1736001037WL091859
|
SAKARVATI
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAKARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
TAMIA
|
MP-36-001-037-007/151
(HARRA KACHAR)
|
1736001037NRG24080320241601522
|
08/03/2024
|
NANHELAL
|
1736001037WL091859
|
NANHELAL
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579354
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
TAMIA
|
MP-36-001-037-007/152
(HARRA KACHAR)
|
1736001037NRG24080320241601523
|
08/03/2024
|
SHIVDYAL
|
1736001037WL091859
|
SHIVDYAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
SHIVDYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
TAMIA
|
MP-36-001-037-007/292
(HARRA KACHAR)
|
1736001037NRG24080320241601526
|
08/03/2024
|
PREMBATI
|
1736001037WL091859
|
PREMBATI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
TAMIA
|
MP-36-001-046-002/132-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601770
|
08/03/2024
|
soanlal
|
1736001WL091868
|
soanlal
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
soanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
TAMIA
|
MP-36-001-046-002/162-B
(MANAKA DEVARI)
|
1736001000NRG24080320241601776
|
08/03/2024
|
GURUPRASAD
|
1736001WL091868
|
GURUPRASAD
|
00697
|
BKID0MG8044
|
760
|
760
|
Processed
|
24/04/2024
|
|
473579354
|
|
GURUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
TAMIA
|
MP-36-001-046-002/162-B
(MANAKA DEVARI)
|
1736001000NRG24080320241601775
|
08/03/2024
|
GURUPRASAD
|
1736001WL091868
|
GURUPRASAD
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
GURUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
TAMIA
|
MP-36-001-046-002/163-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601777
|
08/03/2024
|
HABBILAL
|
1736001WL091868
|
HABBILAL
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
HABBILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
TAMIA
|
MP-36-001-046-002/203-A
(MANAKA DEVARI)
|
1736001000NRG24080320241601785
|
08/03/2024
|
RAJKUMARI
|
1736001WL091868
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
TAMIA
|
MP-36-001-046-002/213
(MANAKA DEVARI)
|
1736001000NRG24080320241601786
|
08/03/2024
|
KODELAL
|
1736001WL091868
|
KODELAL
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
KODELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
TAMIA
|
MP-36-001-046-002/213-B
(MANAKA DEVARI)
|
1736001000NRG24080320241601787
|
08/03/2024
|
KOMAL
|
1736001WL091868
|
KOMAL
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
TAMIA
|
MP-36-001-046-002/234-B
(MANAKA DEVARI)
|
1736001000NRG24080320241601792
|
08/03/2024
|
SAHAPAL
|
1736001WL091868
|
SAHAPAL
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAHAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
TAMIA
|
MP-36-001-046-002/234-C
(MANAKA DEVARI)
|
1736001000NRG24080320241601793
|
08/03/2024
|
RAMPAL DHURVE
|
1736001WL091868
|
RAMPAL DHURVE
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
505
|
TAMIA
|
MP-36-001-047-001/157-C
(KHULSAN)
|
1736001000NRG24080320241601817
|
08/03/2024
|
REKHA
|
1736001WL091870
|
REKHA
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
TAMIA
|
MP-36-001-047-001/230-A
(KHULSAN)
|
1736001000NRG24080320241601830
|
08/03/2024
|
ANSUEYA
|
1736001WL091870
|
ANSUEYA
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANSUEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
TAMIA
|
MP-36-001-047-001/297
(KHULSAN)
|
1736001000NRG24080320241601846
|
08/03/2024
|
SANGITA
|
1736001WL091870
|
SANGITA
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
TAMIA
|
MP-36-001-047-001/39
(KHULSAN)
|
1736001000NRG24080320241601851
|
08/03/2024
|
AASHBATI
|
1736001WL091870
|
AASHBATI
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AASHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
TAMIA
|
MP-36-001-047-001/39-A
(KHULSAN)
|
1736001000NRG24080320241601852
|
08/03/2024
|
RAMKALI
|
1736001WL091870
|
RAMKALI
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
TAMIA
|
MP-36-001-048-002/271
(HIRRIPATHAR)
|
1736001055NRG24070320241599259
|
08/03/2024
|
SAHABATI
|
1736001055WL091692
|
SAHABATI
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
TAMIA
|
MP-36-001-048-002/277-B
(HIRRIPATHAR)
|
1736001055NRG24070320241599260
|
08/03/2024
|
SINDARSI UIKEY
|
1736001055WL091692
|
SINDARSI UIKEY
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SINDARSIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
TAMIA
|
MP-36-001-048-002/277-C
(HIRRIPATHAR)
|
1736001055NRG24070320241599261
|
08/03/2024
|
SUNITA UIKEY
|
1736001055WL091692
|
SUNITA UIKEY
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNITAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
TAMIA
|
MP-36-001-052-001/124
(CHORADONGRI)
|
1736001000NRG24080320241601973
|
08/03/2024
|
AKLO BAI
|
1736001WL091875
|
AKLO BAI
|
00697
|
BKID0MG8044
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
AKLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001000NRG24080320241601974
|
08/03/2024
|
SAKNU PARTETI
|
1736001WL091875
|
SAKNU PARTETI
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAKNUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
515
|
TAMIA
|
MP-36-001-052-001/177
(CHORADONGRI)
|
1736001000NRG24080320241601978
|
08/03/2024
|
SAKALWATI PARTETI
|
1736001WL091875
|
SAKALWATI PARTETI
|
00697
|
BKID0MG8044
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579354
|
|
SAKALWATIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
TAMIA
|
MP-36-001-052-001/218
(CHORADONGRI)
|
1736001000NRG24080320241601980
|
08/03/2024
|
ANKILA PARTETI
|
1736001WL091875
|
ANKILA PARTETI
|
00697
|
BKID0MG8044
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANKILAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
TAMIA
|
MP-36-001-052-001/53-A
(CHORADONGRI)
|
1736001000NRG24080320241601982
|
08/03/2024
|
AMESHO KUDOPA
|
1736001WL091875
|
AMESHO KUDOPA
|
00697
|
BKID0MG8044
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579354
|
|
AMESHOKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
TAMIA
|
MP-36-001-052-001/80
(CHORADONGRI)
|
1736001000NRG24080320241601983
|
08/03/2024
|
AMASVATI
|
1736001WL091875
|
AMASVATI
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
AMASVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001000NRG24080320241601985
|
08/03/2024
|
KAMALVATI
|
1736001WL091875
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAMALVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
TAMIA
|
MP-36-001-052-002/1201
(CHORADONGRI)
|
1736001000NRG24080320241601733
|
08/03/2024
|
KAVITA
|
1736001WL091867
|
KAVITA
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
TAMIA
|
MP-36-001-052-002/254-A
(CHORADONGRI)
|
1736001000NRG24080320241601742
|
08/03/2024
|
BALKUMARI
|
1736001WL091867
|
BALKUMARI
|
00697
|
BKID0MG8044
|
630
|
630
|
Processed
|
24/04/2024
|
|
473579354
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
TAMIA
|
MP-36-001-052-002/338-A
(CHORADONGRI)
|
1736001000NRG24080320241601763
|
08/03/2024
|
MEERA
|
1736001WL091867
|
MEERA
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
TAMIA
|
MP-36-001-052-002/340-A
(CHORADONGRI)
|
1736001000NRG24080320241601765
|
08/03/2024
|
KACHRO BARKADE
|
1736001WL091867
|
KACHRO BARKADE
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
KACHROBARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52032
|
52032
|
|
|
|
|
|
|
|
|
524
|
TAMIA
|
MP-36-001-002-003/129-A
(SAVARVANI)
|
1736001002NRG24070320241599070
|
08/03/2024
|
ARVIND
|
1736001002WL091686
|
ARVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579354
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
TAMIA
|
MP-36-001-016-001/19
(KAPURNALA)
|
1736001016NRG24070320241599689
|
08/03/2024
|
DHARMIYA BAI
|
1736001016WL091706
|
DHARMIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DHARMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
TAMIA
|
MP-36-001-016-001/22
(KAPURNALA)
|
1736001016NRG24070320241599698
|
08/03/2024
|
PRITAM
|
1736001016WL091706
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
TAMIA
|
MP-36-001-016-001/22
(KAPURNALA)
|
1736001016NRG24070320241599697
|
08/03/2024
|
PRITAM
|
1736001016WL091706
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
TAMIA
|
MP-36-001-016-002/36
(KAPURNALA)
|
1736001000NRG24080320241601864
|
08/03/2024
|
ANUSUIYA
|
1736001WL091871
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
TAMIA
|
MP-36-001-016-006/217-A
(KAPURNALA)
|
1736001000NRG24080320241601907
|
08/03/2024
|
TAKAT SING
|
1736001WL091871
|
TAKAT SING
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
TAKATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
TAMIA
|
MP-36-001-016-006/235
(KAPURNALA)
|
1736001000NRG24080320241601925
|
08/03/2024
|
SUNDARLAL
|
1736001WL091871
|
SUNDARLAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473579354
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
TAMIA
|
MP-36-001-016-010/294-A
(KAPURNALA)
|
1736001016NRG24070320241599791
|
08/03/2024
|
BHARAT
|
1736001016WL091708
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
TAMIA
|
MP-36-001-016-010/294-A
(KAPURNALA)
|
1736001016NRG24070320241599792
|
08/03/2024
|
Ranu Yadav
|
1736001016WL091708
|
Ranu Yadav
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
RanuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
TAMIA
|
MP-36-001-016-010/302-B
(KAPURNALA)
|
1736001016NRG24070320241599794
|
08/03/2024
|
Laxmi Yadav
|
1736001016WL091708
|
Laxmi Yadav
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
LaxmiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
TAMIA
|
MP-36-001-016-011/332
(KAPURNALA)
|
1736001000NRG24080320241601943
|
08/03/2024
|
SOHANLAL
|
1736001WL091871
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
SOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
TAMIA
|
MP-36-001-016-011/332-A
(KAPURNALA)
|
1736001000NRG24080320241601944
|
08/03/2024
|
Kharagram
|
1736001WL091871
|
Kharagram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
Kharagram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
TAMIA
|
MP-36-001-016-014/368
(KAPURNALA)
|
1736001000NRG24080320241601948
|
08/03/2024
|
BHARAT
|
1736001WL091871
|
BHARAT
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473579354
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
TAMIA
|
MP-36-001-016-014/379
(KAPURNALA)
|
1736001016NRG24070320241599808
|
08/03/2024
|
NARMDA PRASAD
|
1736001016WL091708
|
NARMDA PRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
NARMDAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
TAMIA
|
MP-36-001-016-014/391
(KAPURNALA)
|
1736001000NRG24080320241601950
|
08/03/2024
|
Rameti
|
1736001WL091871
|
Rameti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
Rameti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001000NRG24080320241601955
|
08/03/2024
|
DAYALA
|
1736001WL091871
|
DAYALA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DAYALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
TAMIA
|
MP-36-001-016-014/432
(KAPURNALA)
|
1736001000NRG24080320241601957
|
08/03/2024
|
DEVIPRASAD
|
1736001WL091871
|
DEVIPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEVIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
TAMIA
|
MP-36-001-016-014/478
(KAPURNALA)
|
1736001000NRG24080320241601960
|
08/03/2024
|
PREMBATI BAI
|
1736001WL091871
|
PREMBATI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579354
|
|
PREMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22124
|
22124
|
|
|
|
|
|
|
|
|
542
|
TAMIA
|
MP-36-001-012-001/54-A
(BODALKACHAR)
|
1736001012NRG24070320241599772
|
08/03/2024
|
Yashvati Yhke
|
1736001012WL091707
|
Yashvati Yhke
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
YashvatiYhke
|
STATE BANK OF INDIA(508548)
|
|
543
|
TAMIA
|
MP-36-001-012-001/73
(BODALKACHAR)
|
1736001012NRG24070320241599786
|
08/03/2024
|
Sant Kumar Suiyam
|
1736001012WL091707
|
Sant Kumar Suiyam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579354
|
|
SantKumarSuiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
TAMIA
|
MP-36-001-016-006/227-B
(KAPURNALA)
|
1736001000NRG24080320241601922
|
08/03/2024
|
Pushpendra Batti
|
1736001WL091871
|
Pushpendra Batti
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579354
|
|
PushpendraBatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
TAMIA
|
MP-36-001-037-007/140-A
(HARRA KACHAR)
|
1736001037NRG24080320241601511
|
08/03/2024
|
DEVRAJ KUMRE
|
1736001037WL091859
|
DEVRAJ KUMRE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579354
|
|
DEVRAJKUMRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
TAMIA
|
MP-36-001-052-002/283
(CHORADONGRI)
|
1736001000NRG24080320241601745
|
08/03/2024
|
Jivansa Barkade
|
1736001WL091867
|
Jivansa Barkade
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473579354
|
|
JivansaBarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639083
|
639083
|
|
|
|
|
|
|
|