|
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-36-001-007-001/68
(BAMHORI KHURD)
|
1736001007NRG24040320241585910
|
04/03/2024
|
Tara Bai
|
1736001007WL090934
|
Tara Bai
|
00045
|
BARB0GADARW
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-018-001/321-A
(DELAKHARI)
|
1736001018NRG24040320241586204
|
04/03/2024
|
KARAN KURROCHI
|
1736001018WL090961
|
KARAN KURROCHI
|
00051
|
MAHB0000552
|
784
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-018-001/772
(DELAKHARI)
|
1736001018NRG24040320241586438
|
04/03/2024
|
ANITA BHARTI
|
1736001018WL090980
|
ANITA BHARTI
|
00051
|
MAHB0000552
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-024-002/262
(ITAWA)
|
1736001000NRG24040320241585932
|
04/03/2024
|
AMARCHAND
|
1736001WL090936
|
AMARCHAND
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-024-002/284
(ITAWA)
|
1736001000NRG24040320241585935
|
04/03/2024
|
KALAVATI
|
1736001WL090936
|
KALAVATI
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-024-002/284-A
(ITAWA)
|
1736001000NRG24040320241585936
|
04/03/2024
|
MOHANLAL
|
1736001WL090936
|
MOHANLAL
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-032-001/134
(BIJORI)
|
1736001000NRG24040320241586015
|
04/03/2024
|
SAHESH
|
1736001WL090942
|
SAHESH
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-032-001/134-B
(BIJORI)
|
1736001000NRG24040320241586018
|
04/03/2024
|
SUNILA UIKEY
|
1736001WL090942
|
SUNILA UIKEY
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-032-001/134-B
(BIJORI)
|
1736001000NRG24040320241586017
|
04/03/2024
|
UMESH
|
1736001WL090942
|
UMESH
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
UMESH
|
INDUSIND BANK(607189)
|
|
10
|
TAMIA
|
MP-36-001-032-001/138
(BIJORI)
|
1736001000NRG24040320241586019
|
04/03/2024
|
BRAJVATI
|
1736001WL090942
|
BRAJVATI
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-032-001/146
(BIJORI)
|
1736001000NRG24040320241586020
|
04/03/2024
|
BANTI
|
1736001WL090942
|
BANTI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TAMIA
|
MP-36-001-032-001/163
(BIJORI)
|
1736001000NRG24040320241586022
|
04/03/2024
|
RUNIYA
|
1736001WL090942
|
RUNIYA
|
00051
|
MAHB0000552
|
880
|
0
|
|
|
|
|
|
|
|
|
13
|
TAMIA
|
MP-36-001-032-001/166
(BIJORI)
|
1736001000NRG24040320241586025
|
04/03/2024
|
RAJNESH
|
1736001WL090942
|
RAJNESH
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJNESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TAMIA
|
MP-36-001-032-001/179-A
(BIJORI)
|
1736001000NRG24040320241586030
|
04/03/2024
|
ANTARSA
|
1736001WL090942
|
ANTARSA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-032-001/181-B
(BIJORI)
|
1736001000NRG24040320241586032
|
04/03/2024
|
PRAMILA
|
1736001WL090942
|
PRAMILA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
16
|
TAMIA
|
MP-36-001-032-001/205
(BIJORI)
|
1736001000NRG24040320241586035
|
04/03/2024
|
SANJEETA DAS
|
1736001WL090942
|
SANJEETA DAS
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
17
|
TAMIA
|
MP-36-001-032-001/227
(BIJORI)
|
1736001000NRG24040320241586036
|
04/03/2024
|
ASWATI
|
1736001WL090942
|
ASWATI
|
00051
|
MAHB0000552
|
880
|
0
|
|
|
|
|
|
|
|
|
18
|
TAMIA
|
MP-36-001-032-001/27
(BIJORI)
|
1736001000NRG24040320241586038
|
04/03/2024
|
NIRMALA
|
1736001WL090942
|
NIRMALA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
TAMIA
|
MP-36-001-032-001/39-A
(BIJORI)
|
1736001000NRG24040320241586043
|
04/03/2024
|
ARMITA
|
1736001WL090942
|
ARMITA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
20
|
TAMIA
|
MP-36-001-032-001/39-A
(BIJORI)
|
1736001000NRG24040320241586042
|
04/03/2024
|
VISHAL
|
1736001WL090942
|
VISHAL
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TAMIA
|
MP-36-001-032-001/409
(BIJORI)
|
1736001000NRG24040320241586044
|
04/03/2024
|
SUMANLATA
|
1736001WL090942
|
SUMANLATA
|
00051
|
MAHB0000552
|
880
|
0
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-032-001/445
(BIJORI)
|
1736001000NRG24040320241586045
|
04/03/2024
|
Meena Marskole
|
1736001WL090942
|
Meena Marskole
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-032-001/58
(BIJORI)
|
1736001000NRG24040320241586048
|
04/03/2024
|
SARITA
|
1736001WL090942
|
SARITA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
24
|
TAMIA
|
MP-36-001-032-001/71-A
(BIJORI)
|
1736001000NRG24040320241586049
|
04/03/2024
|
LAXMI
|
1736001WL090942
|
LAXMI
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-032-002/328
(BIJORI)
|
1736001000NRG24040320241586050
|
04/03/2024
|
SANGEETA
|
1736001WL090942
|
SANGEETA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-032-002/336
(BIJORI)
|
1736001000NRG24040320241586051
|
04/03/2024
|
SAJANWATI
|
1736001WL090942
|
SAJANWATI
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-032-002/347-B
(BIJORI)
|
1736001000NRG24040320241586054
|
04/03/2024
|
SUKHAWATI
|
1736001WL090942
|
SUKHAWATI
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-032-002/354
(BIJORI)
|
1736001000NRG24040320241586056
|
04/03/2024
|
SAHAJAGWATI
|
1736001WL090942
|
SAHAJAGWATI
|
00051
|
MAHB0000552
|
660
|
0
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-032-002/356
(BIJORI)
|
1736001000NRG24040320241586057
|
04/03/2024
|
SUKHWATI
|
1736001WL090942
|
SUKHWATI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUKHWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
TAMIA
|
MP-36-001-032-002/358
(BIJORI)
|
1736001000NRG24040320241586058
|
04/03/2024
|
SARKILA
|
1736001WL090942
|
SARKILA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-032-002/376
(BIJORI)
|
1736001000NRG24040320241586062
|
04/03/2024
|
SUNVATI
|
1736001WL090942
|
SUNVATI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
476069081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TAMIA
|
MP-36-001-032-002/394
(BIJORI)
|
1736001000NRG24040320241586065
|
04/03/2024
|
ASBATI
|
1736001WL090942
|
ASBATI
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-032-002/408
(BIJORI)
|
1736001000NRG24040320241586067
|
04/03/2024
|
SUSHMA
|
1736001WL090942
|
SUSHMA
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-032-002/422
(BIJORI)
|
1736001000NRG24040320241586068
|
04/03/2024
|
SONWATI
|
1736001WL090942
|
SONWATI
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-038-002/424-A
(LOTIA)
|
1736001038NRG24040320241585711
|
04/03/2024
|
Mahipal Kudopa
|
1736001038WL090925
|
Mahipal Kudopa
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
MahipalKudopa
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-053-001/29-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586159
|
04/03/2024
|
RAMPYARI
|
1736001053WL090958
|
RAMPYARI
|
00051
|
MAHB0000552
|
2210
|
0
|
|
|
|
|
|
|
|
|
37
|
TAMIA
|
MP-36-001-053-001/46
(BIJORIPATHAR)
|
1736001053NRG24040320241586146
|
04/03/2024
|
MANGALIYA BAI TEKAM
|
1736001053WL090952
|
MANGALIYA BAI TEKAM
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43958
|
9466
|
|
|
|
|
|
|
|
|
38
|
TAMIA
|
MP-36-001-053-001/135-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586150
|
04/03/2024
|
GURU PRASAD DEHARIYA
|
1736001053WL090954
|
GURU PRASAD DEHARIYA
|
00089
|
CBIN0280751
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476069081
|
|
GURUPRASADDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TAMIA
|
MP-36-001-053-001/47-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586147
|
04/03/2024
|
SHIVPRASAD TEKAM
|
1736001053WL090953
|
SHIVPRASAD TEKAM
|
00089
|
CBIN0280751
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHIVPRASADTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
TAMIA
|
MP-36-001-053-003/295-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586152
|
04/03/2024
|
SHRADDHYA UIKEY
|
1736001053WL090955
|
SHRADDHYA UIKEY
|
00114
|
CBIN0MPDCAG
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
41
|
TAMIA
|
MP-36-001-053-003/290
(BIJORIPATHAR)
|
1736001000NRG24040320241586071
|
04/03/2024
|
SHIVLAL
|
1736001WL090943
|
SHIVLAL
|
00415
|
SBIN0000348
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
TAMIA
|
MP-36-001-018-001/728
(DELAKHARI)
|
1736001018NRG24040320241586404
|
04/03/2024
|
UMRAV BHARTI
|
1736001018WL090977
|
UMRAV BHARTI
|
00415
|
SBIN0001046
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
UMRAVBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-053-001/135
(BIJORIPATHAR)
|
1736001053NRG24040320241586149
|
04/03/2024
|
SARASVATI
|
1736001053WL090954
|
SARASVATI
|
00415
|
SBIN0001713
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476069081
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-053-001/140
(BIJORIPATHAR)
|
1736001053NRG24040320241586156
|
04/03/2024
|
ANVATI
|
1736001053WL090957
|
ANVATI
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476069081
|
|
ANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TAMIA
|
MP-36-001-053-001/5-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586155
|
04/03/2024
|
KRISHNAKUMAR
|
1736001053WL090956
|
KRISHNAKUMAR
|
00415
|
SBIN0001713
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476069081
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-053-003/319-B
(BIJORIPATHAR)
|
1736001000NRG24040320241586075
|
04/03/2024
|
SARASVATI
|
1736001WL090944
|
SARASVATI
|
00415
|
SBIN0001713
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476069081
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-018-001/132
(DELAKHARI)
|
1736001018NRG24040320241586185
|
04/03/2024
|
GOVIND AHKE
|
1736001018WL090961
|
GOVIND AHKE
|
00415
|
SBIN0002842
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
GOVINDAHKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-018-001/132
(DELAKHARI)
|
1736001018NRG24040320241586186
|
04/03/2024
|
SHIKHA
|
1736001018WL090961
|
SHIKHA
|
00415
|
SBIN0007358
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
49
|
TAMIA
|
MP-36-001-007-002/233-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585862
|
04/03/2024
|
shanti bai
|
1736001007WL090932
|
shanti bai
|
00415
|
SBIN0007722
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
50
|
TAMIA
|
MP-36-001-007-001/103
(BAMHORI KHURD)
|
1736001007NRG24040320241585897
|
04/03/2024
|
NARMADA
|
1736001007WL090934
|
NARMADA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
476069081
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-007-001/115
(BAMHORI KHURD)
|
1736001007NRG24040320241585899
|
04/03/2024
|
ANITA
|
1736001007WL090934
|
ANITA
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-007-001/125
(BAMHORI KHURD)
|
1736001007NRG24040320241585838
|
04/03/2024
|
NARBADA
|
1736001007WL090932
|
NARBADA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
NARBADA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
TAMIA
|
MP-36-001-007-001/125
(BAMHORI KHURD)
|
1736001007NRG24040320241585839
|
04/03/2024
|
RAJKUMARI PATEL
|
1736001007WL090932
|
RAJKUMARI PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-007-001/129-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585939
|
04/03/2024
|
RAMVATI
|
1736001007WL090937
|
RAMVATI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-007-001/129-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585940
|
04/03/2024
|
DROPATI BAI PAL
|
1736001007WL090937
|
DROPATI BAI PAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
DROPATIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-007-001/135
(BAMHORI KHURD)
|
1736001007NRG24040320241585941
|
04/03/2024
|
Anand Surele
|
1736001007WL090937
|
Anand Surele
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
AnandSurele
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-007-001/161
(BAMHORI KHURD)
|
1736001007NRG24040320241585944
|
04/03/2024
|
KALABAI RAY
|
1736001007WL090937
|
KALABAI RAY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
KALABAIRAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-007-001/21
(BAMHORI KHURD)
|
1736001007NRG24040320241585951
|
04/03/2024
|
Antar
|
1736001007WL090937
|
Antar
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-007-001/28-C
(BAMHORI KHURD)
|
1736001007NRG24040320241585952
|
04/03/2024
|
DEEPCHAND
|
1736001007WL090937
|
DEEPCHAND
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-007-001/35
(BAMHORI KHURD)
|
1736001007NRG24040320241585902
|
04/03/2024
|
KALIYA BAI RATHOUR
|
1736001007WL090934
|
KALIYA BAI RATHOUR
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
KALIYABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-007-001/48-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585906
|
04/03/2024
|
RAGHVENDRA
|
1736001007WL090934
|
RAGHVENDRA
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-007-001/59
(BAMHORI KHURD)
|
1736001007NRG24040320241585957
|
04/03/2024
|
KUOSHAL PARTETI
|
1736001007WL090937
|
KUOSHAL PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
KUOSHALPARTETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-007-001/60-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585959
|
04/03/2024
|
Rajaram
|
1736001007WL090937
|
Rajaram
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-007-001/62
(BAMHORI KHURD)
|
1736001007NRG24040320241585962
|
04/03/2024
|
Seetaram Suiyam
|
1736001007WL090937
|
Seetaram Suiyam
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SeetaramSuiyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-007-001/75-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585964
|
04/03/2024
|
Hanumat Parteti
|
1736001007WL090937
|
Hanumat Parteti
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
HanumatParteti
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-007-001/76-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585913
|
04/03/2024
|
GINDA BAI
|
1736001007WL090934
|
GINDA BAI
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
GINDABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-007-001/91-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585915
|
04/03/2024
|
SUMAN DHURVE
|
1736001007WL090934
|
SUMAN DHURVE
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-007-002/177-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585841
|
04/03/2024
|
SUKVATI
|
1736001007WL090932
|
SUKVATI
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-007-002/182
(BAMHORI KHURD)
|
1736001007NRG24040320241585843
|
04/03/2024
|
Siya Bai
|
1736001007WL090932
|
Siya Bai
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
TAMIA
|
MP-36-001-007-002/187
(BAMHORI KHURD)
|
1736001007NRG24040320241585844
|
04/03/2024
|
Chatra bai
|
1736001007WL090932
|
Chatra bai
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
Chatrabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-007-002/190
(BAMHORI KHURD)
|
1736001007NRG24040320241585847
|
04/03/2024
|
SIYA UIKEY
|
1736001007WL090932
|
SIYA UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-007-002/209
(BAMHORI KHURD)
|
1736001007NRG24040320241585852
|
04/03/2024
|
JANKI PAL
|
1736001007WL090932
|
JANKI PAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
JANKIPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-007-002/210
(BAMHORI KHURD)
|
1736001007NRG24040320241585853
|
04/03/2024
|
KAMLA BAI VISHKARMA
|
1736001007WL090932
|
KAMLA BAI VISHKARMA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
KAMLABAIVISHKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TAMIA
|
MP-36-001-007-002/215-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585854
|
04/03/2024
|
GEETA INWATI
|
1736001007WL090932
|
GEETA INWATI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
GEETAINWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-007-002/215-C
(BAMHORI KHURD)
|
1736001007NRG24040320241585855
|
04/03/2024
|
Syamlal
|
1736001007WL090932
|
Syamlal
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-007-002/216
(BAMHORI KHURD)
|
1736001007NRG24040320241585857
|
04/03/2024
|
CHHOTI BAI
|
1736001007WL090932
|
CHHOTI BAI
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
476069081
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-007-002/221-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585858
|
04/03/2024
|
SUKHBHAN DHURVEY
|
1736001007WL090932
|
SUKHBHAN DHURVEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUKHBHANDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-007-002/233-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585861
|
04/03/2024
|
DEEPAK UIKEY
|
1736001007WL090932
|
DEEPAK UIKEY
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
79
|
TAMIA
|
MP-36-001-007-002/240
(BAMHORI KHURD)
|
1736001007NRG24040320241585864
|
04/03/2024
|
bakto bai
|
1736001007WL090932
|
bakto bai
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
baktobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-007-002/261-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585867
|
04/03/2024
|
Kamla bai
|
1736001007WL090932
|
Kamla bai
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-018-001/136
(DELAKHARI)
|
1736001018NRG24040320241586188
|
04/03/2024
|
NARESH SALLAM
|
1736001018WL090961
|
NARESH SALLAM
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
NARESHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-018-001/148-A
(DELAKHARI)
|
1736001018NRG24040320241586396
|
04/03/2024
|
KAVITA BHARTI
|
1736001018WL090977
|
KAVITA BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
KAVITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-018-001/148-A
(DELAKHARI)
|
1736001018NRG24040320241586395
|
04/03/2024
|
SURESH BHARTI
|
1736001018WL090977
|
SURESH BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
SURESHBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TAMIA
|
MP-36-001-018-001/170
(DELAKHARI)
|
1736001018NRG24040320241586191
|
04/03/2024
|
GYANBATI BAI DARSHMA
|
1736001018WL090961
|
GYANBATI BAI DARSHMA
|
00415
|
SBIN0014124
|
588
|
588
|
Processed
|
24/04/2024
|
|
476069081
|
|
GYANBATIBAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-018-001/171-A
(DELAKHARI)
|
1736001018NRG24040320241586193
|
04/03/2024
|
BHAULAL KUROCHI
|
1736001018WL090961
|
BHAULAL KUROCHI
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
BHAULALKUROCHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
TAMIA
|
MP-36-001-018-001/186
(DELAKHARI)
|
1736001018NRG24040320241586194
|
04/03/2024
|
SUKAL BAI YADAV
|
1736001018WL090961
|
SUKAL BAI YADAV
|
00415
|
SBIN0014124
|
588
|
588
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUKALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-018-001/186-B
(DELAKHARI)
|
1736001018NRG24040320241586195
|
04/03/2024
|
BABITA YADAV
|
1736001018WL090961
|
BABITA YADAV
|
00415
|
SBIN0014124
|
588
|
588
|
Processed
|
24/04/2024
|
|
476069081
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-018-001/201-B
(DELAKHARI)
|
1736001018NRG24040320241586197
|
04/03/2024
|
ATUL KUROUCHI
|
1736001018WL090961
|
ATUL KUROUCHI
|
00415
|
SBIN0014124
|
980
|
980
|
Processed
|
24/04/2024
|
|
476069081
|
|
ATULKUROUCHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-018-001/205
(DELAKHARI)
|
1736001018NRG24040320241586198
|
04/03/2024
|
KRISHNA BAI BARKADE
|
1736001018WL090961
|
KRISHNA BAI BARKADE
|
00415
|
SBIN0014124
|
588
|
588
|
Processed
|
24/04/2024
|
|
476069081
|
|
KRISHNABAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-018-001/244
(DELAKHARI)
|
1736001018NRG24040320241586432
|
04/03/2024
|
RAJJU BHARTI
|
1736001018WL090980
|
RAJJU BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJJUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-018-001/313-A
(DELAKHARI)
|
1736001018NRG24040320241586201
|
04/03/2024
|
MARVDI MARAKAM
|
1736001018WL090961
|
MARVDI MARAKAM
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
MARVDIMARAKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-018-001/314-A
(DELAKHARI)
|
1736001018NRG24040320241586202
|
04/03/2024
|
POONAM YADAV
|
1736001018WL090961
|
POONAM YADAV
|
00415
|
SBIN0014124
|
1176
|
0
|
|
|
|
|
|
|
|
|
93
|
TAMIA
|
MP-36-001-018-001/317-A
(DELAKHARI)
|
1736001018NRG24040320241586203
|
04/03/2024
|
MANNU LAL YADAV
|
1736001018WL090961
|
MANNU LAL YADAV
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
MANNULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-018-001/318-A
(DELAKHARI)
|
1736001018NRG24040320241586409
|
04/03/2024
|
HEERALAL BHARTI
|
1736001018WL090979
|
HEERALAL BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
HEERALALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-018-001/337-C
(DELAKHARI)
|
1736001018NRG24040320241586401
|
04/03/2024
|
CHAMANVATI BHARTI
|
1736001018WL090977
|
CHAMANVATI BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
CHAMANVATIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TAMIA
|
MP-36-001-018-001/349-A
(DELAKHARI)
|
1736001018NRG24040320241586436
|
04/03/2024
|
ASMA YADAV
|
1736001018WL090980
|
ASMA YADAV
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
ASMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-018-001/383
(DELAKHARI)
|
1736001018NRG24040320241586205
|
04/03/2024
|
SANJAY UIKEY
|
1736001018WL090961
|
SANJAY UIKEY
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
SANJAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-018-001/391-C
(DELAKHARI)
|
1736001018NRG24040320241586206
|
04/03/2024
|
SUSHEELA KHANGAR
|
1736001018WL090961
|
SUSHEELA KHANGAR
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUSHEELAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-018-001/391-D
(DELAKHARI)
|
1736001018NRG24040320241586207
|
04/03/2024
|
DEVENDRA KUMAR kHANGAR
|
1736001018WL090961
|
DEVENDRA KUMAR kHANGAR
|
00415
|
SBIN0014124
|
1176
|
0
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-018-001/431-B
(DELAKHARI)
|
1736001018NRG24040320241586209
|
04/03/2024
|
RAJENDRAKUMAR PANDRE
|
1736001018WL090961
|
RAJENDRAKUMAR PANDRE
|
00415
|
SBIN0014124
|
392
|
392
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJENDRAKUMARPANDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
TAMIA
|
MP-36-001-018-001/47-C
(DELAKHARI)
|
1736001018NRG24040320241586210
|
04/03/2024
|
RAJU SARYAM
|
1736001018WL090961
|
RAJU SARYAM
|
00415
|
SBIN0014124
|
980
|
0
|
|
|
|
|
|
|
|
|
102
|
TAMIA
|
MP-36-001-018-001/50-A
(DELAKHARI)
|
1736001018NRG24040320241586211
|
04/03/2024
|
URMILA THAKUR
|
1736001018WL090961
|
URMILA THAKUR
|
00415
|
SBIN0014124
|
392
|
392
|
Processed
|
24/04/2024
|
|
476069081
|
|
URMILATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-018-001/51
(DELAKHARI)
|
1736001018NRG24040320241586212
|
04/03/2024
|
MEENA BAI KURECHI
|
1736001018WL090961
|
MEENA BAI KURECHI
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
MEENABAIKURECHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-018-001/57
(DELAKHARI)
|
1736001018NRG24040320241586213
|
04/03/2024
|
SAJANWATI YADAV
|
1736001018WL090961
|
SAJANWATI YADAV
|
00415
|
SBIN0014124
|
784
|
784
|
Processed
|
24/04/2024
|
|
476069081
|
|
SAJANWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-018-001/57-B
(DELAKHARI)
|
1736001018NRG24040320241586215
|
04/03/2024
|
REKHA YADAV
|
1736001018WL090961
|
REKHA YADAV
|
00415
|
SBIN0014124
|
392
|
392
|
Processed
|
24/04/2024
|
|
476069081
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-018-001/69
(DELAKHARI)
|
1736001018NRG24040320241586220
|
04/03/2024
|
NIRMALA VISHWAKARMA
|
1736001018WL090961
|
NIRMALA VISHWAKARMA
|
00415
|
SBIN0014124
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
NIRMALAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-018-001/78-B
(DELAKHARI)
|
1736001018NRG24040320241586222
|
04/03/2024
|
ANITA DHURVEY
|
1736001018WL090961
|
ANITA DHURVEY
|
00415
|
SBIN0014124
|
750
|
750
|
Processed
|
24/04/2024
|
|
476069081
|
|
ANITADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TAMIA
|
MP-36-001-018-001/86-A
(DELAKHARI)
|
1736001018NRG24040320241586223
|
04/03/2024
|
SHARMILA UIKEY
|
1736001018WL090961
|
SHARMILA UIKEY
|
00415
|
SBIN0014124
|
450
|
450
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHARMILAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-018-001/9
(DELAKHARI)
|
1736001018NRG24040320241586224
|
04/03/2024
|
SAVITA DHURVE
|
1736001018WL090961
|
SAVITA DHURVE
|
00415
|
SBIN0014124
|
750
|
750
|
Processed
|
24/04/2024
|
|
476069081
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-018-001/95
(DELAKHARI)
|
1736001018NRG24040320241586413
|
04/03/2024
|
SANTOSH
|
1736001018WL090979
|
SANTOSH
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-024-002/227-B
(ITAWA)
|
1736001000NRG24040320241585931
|
04/03/2024
|
GANGOTRI KUDOPA
|
1736001WL090936
|
GANGOTRI KUDOPA
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
GANGOTRIKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-024-002/262-B
(ITAWA)
|
1736001000NRG24040320241585933
|
04/03/2024
|
JYOTI DHURVE
|
1736001WL090936
|
JYOTI DHURVE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
JYOTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-024-002/284
(ITAWA)
|
1736001000NRG24040320241585934
|
04/03/2024
|
KHUSHILAL
|
1736001WL090936
|
KHUSHILAL
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-024-002/284-B
(ITAWA)
|
1736001000NRG24040320241585937
|
04/03/2024
|
SOHAN
|
1736001WL090936
|
SOHAN
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-032-001/163-A
(BIJORI)
|
1736001000NRG24040320241586024
|
04/03/2024
|
ANITA MARSKOLE
|
1736001WL090942
|
ANITA MARSKOLE
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
ANITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-032-001/179-A
(BIJORI)
|
1736001000NRG24040320241586031
|
04/03/2024
|
SHAWETA
|
1736001WL090942
|
SHAWETA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHAWETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-032-001/181-C
(BIJORI)
|
1736001000NRG24040320241586033
|
04/03/2024
|
KARIMA
|
1736001WL090942
|
KARIMA
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
118
|
TAMIA
|
MP-36-001-032-001/28-A
(BIJORI)
|
1736001000NRG24040320241586039
|
04/03/2024
|
RAJNESH
|
1736001WL090942
|
RAJNESH
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-032-002/349
(BIJORI)
|
1736001000NRG24040320241586055
|
04/03/2024
|
MEERA
|
1736001WL090942
|
MEERA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-032-002/384
(BIJORI)
|
1736001000NRG24040320241586064
|
04/03/2024
|
SAKALWATI
|
1736001WL090942
|
SAKALWATI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
SAKALWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-032-002/86-B
(BIJORI)
|
1736001000NRG24040320241586070
|
04/03/2024
|
SAMOTI
|
1736001WL090942
|
SAMOTI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-053-001/29-D
(BIJORIPATHAR)
|
1736001053NRG24040320241586153
|
04/03/2024
|
AKASH
|
1736001053WL090956
|
AKASH
|
00415
|
SBIN0014124
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476069081
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91617
|
84545
|
|
|
|
|
|
|
|
|
123
|
TAMIA
|
MP-36-001-038-002/392-A
(LOTIA)
|
1736001038NRG24040320241585708
|
04/03/2024
|
AVINASH
|
1736001038WL090925
|
AVINASH
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
AVINASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
TAMIA
|
MP-36-001-038-002/392-A
(LOTIA)
|
1736001038NRG24040320241585709
|
04/03/2024
|
SHANTA
|
1736001038WL090925
|
SHANTA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-053-001/135-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586157
|
04/03/2024
|
PUSHPA
|
1736001053WL090958
|
PUSHPA
|
00415
|
SBIN0014390
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476069081
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
126
|
TAMIA
|
MP-36-001-032-001/177
(BIJORI)
|
1736001000NRG24040320241586028
|
04/03/2024
|
KAISKUMARI
|
1736001WL090942
|
KAISKUMARI
|
00468
|
UBIN0542008
|
880
|
880
|
Processed
|
24/04/2024
|
|
476069081
|
|
KAISKUMARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TAMIA
|
MP-36-001-032-002/458-A
(BIJORI)
|
1736001000NRG24040320241586069
|
04/03/2024
|
SANDEEP PARTETI
|
1736001WL090942
|
SANDEEP PARTETI
|
00468
|
UBIN0542008
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SANDEEPPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
128
|
TAMIA
|
MP-36-001-007-001/384
(BAMHORI KHURD)
|
1736001007NRG24040320241585905
|
04/03/2024
|
Durg Bhan
|
1736001007WL090934
|
Durg Bhan
|
00553
|
INDB0000336
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
DurgBhan
|
UCO BANK(607066)
|
|
129
|
TAMIA
|
MP-36-001-007-001/59
(BAMHORI KHURD)
|
1736001007NRG24040320241585958
|
04/03/2024
|
Savita Partetee
|
1736001007WL090937
|
Savita Partetee
|
00553
|
INDB0000336
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SavitaPartetee
|
INDUSIND BANK(607189)
|
|
130
|
TAMIA
|
MP-36-001-007-001/68
(BAMHORI KHURD)
|
1736001007NRG24040320241585912
|
04/03/2024
|
Abhilasha Bai
|
1736001007WL090934
|
Abhilasha Bai
|
00553
|
INDB0000336
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
AbhilashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
131
|
TAMIA
|
MP-36-001-018-001/239-B
(DELAKHARI)
|
1736001018NRG24040320241586199
|
04/03/2024
|
RAYVATI BAI THAKUR
|
1736001018WL090961
|
RAYVATI BAI THAKUR
|
00666
|
IDFB0041102
|
588
|
0
|
|
|
|
|
|
|
|
|
132
|
TAMIA
|
MP-36-001-018-001/318
(DELAKHARI)
|
1736001018NRG24040320241586398
|
04/03/2024
|
CHOTELAL BHARTI
|
1736001018WL090977
|
CHOTELAL BHARTI
|
00666
|
IDFB0041102
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
CHOTELALBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
TAMIA
|
MP-36-001-018-001/318
(DELAKHARI)
|
1736001018NRG24040320241586399
|
04/03/2024
|
MANGLI BAI BHARTI
|
1736001018WL090977
|
MANGLI BAI BHARTI
|
00666
|
IDFB0041102
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
MANGLIBAIBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6188
|
|
|
|
|
|
|
|
|
134
|
TAMIA
|
MP-36-001-007-001/170
(BAMHORI KHURD)
|
1736001007NRG24040320241585949
|
04/03/2024
|
MAMTA BAI
|
1736001007WL090937
|
MAMTA BAI
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
135
|
TAMIA
|
MP-36-001-007-001/68
(BAMHORI KHURD)
|
1736001007NRG24040320241585911
|
04/03/2024
|
Devendra Shah Inwati
|
1736001007WL090934
|
Devendra Shah Inwati
|
00688
|
FINO0001001
|
440
|
0
|
|
|
|
|
|
|
|
|
136
|
TAMIA
|
MP-36-001-007-002/193-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585848
|
04/03/2024
|
Deendayal Sallam
|
1736001007WL090932
|
Deendayal Sallam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
DeendayalSallam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
1320
|
|
|
|
|
|
|
|
|
137
|
TAMIA
|
MP-36-001-007-001/136
(BAMHORI KHURD)
|
1736001007NRG24040320241585942
|
04/03/2024
|
Jitendra
|
1736001007WL090937
|
Jitendra
|
00688
|
FINO0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
138
|
TAMIA
|
MP-36-001-053-003/290-B
(BIJORIPATHAR)
|
1736001053NRG24040320241586151
|
04/03/2024
|
SAGLAL UIKEY
|
1736001053WL090955
|
SAGLAL UIKEY
|
00688
|
FINO0001446
|
2210
|
0
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-053-003/311-B
(BIJORIPATHAR)
|
1736001000NRG24040320241586072
|
04/03/2024
|
PARSU UIKEY
|
1736001WL090944
|
PARSU UIKEY
|
00688
|
FINO0001446
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
0
|
|
|
|
|
|
|
|
|
140
|
TAMIA
|
MP-36-001-032-001/163-A
(BIJORI)
|
1736001000NRG24040320241586023
|
04/03/2024
|
Gangaram Marskole
|
1736001WL090942
|
Gangaram Marskole
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
141
|
TAMIA
|
MP-36-001-032-001/170
(BIJORI)
|
1736001000NRG24040320241586027
|
04/03/2024
|
SHANDHIYA
|
1736001WL090942
|
SHANDHIYA
|
00691
|
IPOS0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
142
|
TAMIA
|
MP-36-001-032-001/450
(BIJORI)
|
1736001000NRG24040320241586047
|
04/03/2024
|
Samiya Kavreti
|
1736001WL090942
|
Samiya Kavreti
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
143
|
TAMIA
|
MP-36-001-032-002/402
(BIJORI)
|
1736001000NRG24040320241586066
|
04/03/2024
|
SANIYA KAVRETI
|
1736001WL090942
|
SANIYA KAVRETI
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
144
|
TAMIA
|
MP-36-001-038-002/296-B
(LOTIA)
|
1736001038NRG24040320241585694
|
04/03/2024
|
SUNITA KUDOPA
|
1736001038WL090925
|
SUNITA KUDOPA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
TAMIA
|
MP-36-001-038-002/424-A
(LOTIA)
|
1736001038NRG24040320241585712
|
04/03/2024
|
Savitri Kudopa
|
1736001038WL090925
|
Savitri Kudopa
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
0
|
|
|
|
|
|
|
|
|
146
|
TAMIA
|
MP-36-001-018-001/11
(DELAKHARI)
|
1736001018NRG24040320241586407
|
04/03/2024
|
YASHODA
|
1736001018WL090979
|
YASHODA
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
YASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
TAMIA
|
MP-36-001-018-001/132-A
(DELAKHARI)
|
1736001018NRG24040320241586187
|
04/03/2024
|
KIRAN BAI
|
1736001018WL090961
|
KIRAN BAI
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24040320241586189
|
04/03/2024
|
CHHOTI BAI
|
1736001018WL090961
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Rejected
|
24/04/2024
|
|
476069081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
TAMIA
|
MP-36-001-018-001/158-A
(DELAKHARI)
|
1736001018NRG24040320241586190
|
04/03/2024
|
GUDDI YADAV
|
1736001018WL090961
|
GUDDI YADAV
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
GUDDIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-018-001/171
(DELAKHARI)
|
1736001018NRG24040320241586192
|
04/03/2024
|
INDAL SINGH
|
1736001018WL090961
|
INDAL SINGH
|
00697
|
BKID0MG8014
|
784
|
0
|
|
|
|
|
|
|
|
|
151
|
TAMIA
|
MP-36-001-018-001/189
(DELAKHARI)
|
1736001018NRG24040320241586196
|
04/03/2024
|
RAMBAI VISHVKARMA
|
1736001018WL090961
|
RAMBAI VISHVKARMA
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAMBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-018-001/237
(DELAKHARI)
|
1736001018NRG24040320241586408
|
04/03/2024
|
KANCHHEDI
|
1736001018WL090979
|
KANCHHEDI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
KANCHHEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-018-001/244
(DELAKHARI)
|
1736001018NRG24040320241586431
|
04/03/2024
|
RAMBAI
|
1736001018WL090980
|
RAMBAI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
TAMIA
|
MP-36-001-018-001/244-A
(DELAKHARI)
|
1736001018NRG24040320241586434
|
04/03/2024
|
ANITA BHARTI
|
1736001018WL090980
|
ANITA BHARTI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
ANITABHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-018-001/264
(DELAKHARI)
|
1736001018NRG24040320241586200
|
04/03/2024
|
DEVISING
|
1736001018WL090961
|
DEVISING
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
DEVISING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
TAMIA
|
MP-36-001-018-001/318-A
(DELAKHARI)
|
1736001018NRG24040320241586410
|
04/03/2024
|
PHOOLA BAI BHARTI
|
1736001018WL090979
|
PHOOLA BAI BHARTI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
PHOOLABAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-018-001/337-C
(DELAKHARI)
|
1736001018NRG24040320241586400
|
04/03/2024
|
CHHANNU BHARTI
|
1736001018WL090977
|
CHHANNU BHARTI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
CHHANNUBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-018-001/349-A
(DELAKHARI)
|
1736001018NRG24040320241586435
|
04/03/2024
|
RAJENDAR
|
1736001018WL090980
|
RAJENDAR
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-018-001/424
(DELAKHARI)
|
1736001018NRG24040320241586208
|
04/03/2024
|
RAMBAI
|
1736001018WL090961
|
RAMBAI
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-018-001/582
(DELAKHARI)
|
1736001018NRG24040320241586403
|
04/03/2024
|
DAYA BAI
|
1736001018WL090977
|
DAYA BAI
|
00697
|
BKID0MG8014
|
3094
|
0
|
|
|
|
|
|
|
|
|
161
|
TAMIA
|
MP-36-001-018-001/582
(DELAKHARI)
|
1736001018NRG24040320241586402
|
04/03/2024
|
SHYAM DAGORIYA
|
1736001018WL090977
|
SHYAM DAGORIYA
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHYAMDAGORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TAMIA
|
MP-36-001-018-001/62-A
(DELAKHARI)
|
1736001018NRG24040320241586411
|
04/03/2024
|
RAMLAL BHARTI
|
1736001018WL090979
|
RAMLAL BHARTI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAMLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-018-001/632
(DELAKHARI)
|
1736001018NRG24040320241586216
|
04/03/2024
|
RAJENDRA
|
1736001018WL090961
|
RAJENDRA
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-018-001/662
(DELAKHARI)
|
1736001018NRG24040320241586218
|
04/03/2024
|
MOHANSING
|
1736001018WL090961
|
MOHANSING
|
00697
|
BKID0MG8014
|
392
|
392
|
Processed
|
24/04/2024
|
|
476069081
|
|
MOHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-018-001/67
(DELAKHARI)
|
1736001018NRG24040320241586219
|
04/03/2024
|
GEETA
|
1736001018WL090961
|
GEETA
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-018-001/72
(DELAKHARI)
|
1736001018NRG24040320241586221
|
04/03/2024
|
SHANTI BAI
|
1736001018WL090961
|
SHANTI BAI
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-018-001/728
(DELAKHARI)
|
1736001018NRG24040320241586405
|
04/03/2024
|
SUKARTI BHARTI
|
1736001018WL090977
|
SUKARTI BHARTI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUKARTIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-018-001/772
(DELAKHARI)
|
1736001018NRG24040320241586437
|
04/03/2024
|
SHANILAL BHARTI
|
1736001018WL090980
|
SHANILAL BHARTI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHANILALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TAMIA
|
MP-36-001-018-001/95
(DELAKHARI)
|
1736001018NRG24040320241586412
|
04/03/2024
|
RAM KALI BAI
|
1736001018WL090979
|
RAM KALI BAI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51982
|
48104
|
|
|
|
|
|
|
|
|
170
|
TAMIA
|
MP-36-001-007-001/104
(BAMHORI KHURD)
|
1736001007NRG24040320241585898
|
04/03/2024
|
SUKRAM
|
1736001007WL090934
|
SUKRAM
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
171
|
TAMIA
|
MP-36-001-007-001/129-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585938
|
04/03/2024
|
BABULAL PAL
|
1736001007WL090937
|
BABULAL PAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
BABULALPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
TAMIA
|
MP-36-001-007-001/129-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585974
|
04/03/2024
|
CHOTELAL
|
1736001007WL090939
|
CHOTELAL
|
00697
|
BKID0MG8018
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476069081
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TAMIA
|
MP-36-001-007-001/161
(BAMHORI KHURD)
|
1736001007NRG24040320241585943
|
04/03/2024
|
SALAKRAM
|
1736001007WL090937
|
SALAKRAM
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
174
|
TAMIA
|
MP-36-001-007-001/166
(BAMHORI KHURD)
|
1736001007NRG24040320241585900
|
04/03/2024
|
BANSELAL
|
1736001007WL090934
|
BANSELAL
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
BANSELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
175
|
TAMIA
|
MP-36-001-007-001/168
(BAMHORI KHURD)
|
1736001007NRG24040320241585945
|
04/03/2024
|
DEEPTI
|
1736001007WL090937
|
DEEPTI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
DEEPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-007-001/169
(BAMHORI KHURD)
|
1736001007NRG24040320241585946
|
04/03/2024
|
RAKESH
|
1736001007WL090937
|
RAKESH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
177
|
TAMIA
|
MP-36-001-007-001/169
(BAMHORI KHURD)
|
1736001007NRG24040320241585947
|
04/03/2024
|
SAVITA
|
1736001007WL090937
|
SAVITA
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-007-001/170
(BAMHORI KHURD)
|
1736001007NRG24040320241585948
|
04/03/2024
|
BADRIPRASAD
|
1736001007WL090937
|
BADRIPRASAD
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-007-001/21
(BAMHORI KHURD)
|
1736001007NRG24040320241585950
|
04/03/2024
|
ANTARSINGH
|
1736001007WL090937
|
ANTARSINGH
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
180
|
TAMIA
|
MP-36-001-007-001/29
(BAMHORI KHURD)
|
1736001007NRG24040320241585901
|
04/03/2024
|
DHANIRAM
|
1736001007WL090934
|
DHANIRAM
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-007-001/3
(BAMHORI KHURD)
|
1736001007NRG24040320241585953
|
04/03/2024
|
JAYPAL
|
1736001007WL090937
|
JAYPAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-007-001/384
(BAMHORI KHURD)
|
1736001007NRG24040320241585904
|
04/03/2024
|
GEETA
|
1736001007WL090934
|
GEETA
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-007-001/384
(BAMHORI KHURD)
|
1736001007NRG24040320241585903
|
04/03/2024
|
RANJEET
|
1736001007WL090934
|
RANJEET
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
184
|
TAMIA
|
MP-36-001-007-001/41
(BAMHORI KHURD)
|
1736001007NRG24040320241585954
|
04/03/2024
|
DARSHAN
|
1736001007WL090937
|
DARSHAN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
DARSHAN
|
INDUSIND BANK(607189)
|
|
185
|
TAMIA
|
MP-36-001-007-001/48-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585907
|
04/03/2024
|
PUNIABAI
|
1736001007WL090934
|
PUNIABAI
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
PUNIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-007-001/54-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585908
|
04/03/2024
|
SUSHILABAI
|
1736001007WL090934
|
SUSHILABAI
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-007-001/57
(BAMHORI KHURD)
|
1736001007NRG24040320241585955
|
04/03/2024
|
LALTA BAI SURELE
|
1736001007WL090937
|
LALTA BAI SURELE
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
LALTABAISURELE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-007-001/59
(BAMHORI KHURD)
|
1736001007NRG24040320241585956
|
04/03/2024
|
BHAGATSINGH
|
1736001007WL090937
|
BHAGATSINGH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
BHAGATSINGH
|
INDUSIND BANK(607189)
|
|
189
|
TAMIA
|
MP-36-001-007-001/60-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585960
|
04/03/2024
|
Rameti Parteti
|
1736001007WL090937
|
Rameti Parteti
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
RametiParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TAMIA
|
MP-36-001-007-001/62
(BAMHORI KHURD)
|
1736001007NRG24040320241585961
|
04/03/2024
|
SHYAMSHINGH
|
1736001007WL090937
|
SHYAMSHINGH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHYAMSHINGH
|
INDUSIND BANK(607189)
|
|
191
|
TAMIA
|
MP-36-001-007-001/63
(BAMHORI KHURD)
|
1736001007NRG24040320241585963
|
04/03/2024
|
AMARSINGH
|
1736001007WL090937
|
AMARSINGH
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
24/04/2024
|
|
476069081
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TAMIA
|
MP-36-001-007-001/68
(BAMHORI KHURD)
|
1736001007NRG24040320241585909
|
04/03/2024
|
MAHENDRA
|
1736001007WL090934
|
MAHENDRA
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-007-001/79
(BAMHORI KHURD)
|
1736001007NRG24040320241585965
|
04/03/2024
|
MANSING
|
1736001007WL090937
|
MANSING
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-007-001/79
(BAMHORI KHURD)
|
1736001007NRG24040320241585972
|
04/03/2024
|
RESHAM
|
1736001007WL090938
|
RESHAM
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-007-001/82
(BAMHORI KHURD)
|
1736001007NRG24040320241585973
|
04/03/2024
|
RAJESH
|
1736001007WL090938
|
RAJESH
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TAMIA
|
MP-36-001-007-001/87-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585914
|
04/03/2024
|
KANTA BAI
|
1736001007WL090934
|
KANTA BAI
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
24/04/2024
|
|
476069081
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TAMIA
|
MP-36-001-007-001/97-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585916
|
04/03/2024
|
ANITA
|
1736001007WL090934
|
ANITA
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
198
|
TAMIA
|
MP-36-001-007-002/176
(BAMHORI KHURD)
|
1736001007NRG24040320241585840
|
04/03/2024
|
SHIVPRSID
|
1736001007WL090932
|
SHIVPRSID
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHIVPRSID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TAMIA
|
MP-36-001-007-002/179-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585842
|
04/03/2024
|
SANJE
|
1736001007WL090932
|
SANJE
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SANJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-007-002/189-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585845
|
04/03/2024
|
Shankar Uikey
|
1736001007WL090932
|
Shankar Uikey
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
ShankarUikey
|
INDUSIND BANK(607189)
|
|
201
|
TAMIA
|
MP-36-001-007-002/189-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585846
|
04/03/2024
|
PHOOLSING
|
1736001007WL090932
|
PHOOLSING
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
PHOOLSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-007-002/194-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585849
|
04/03/2024
|
Savita Yadav
|
1736001007WL090932
|
Savita Yadav
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
203
|
TAMIA
|
MP-36-001-007-002/201-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585850
|
04/03/2024
|
RAM PYARI BAI
|
1736001007WL090932
|
RAM PYARI BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAMPYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-007-002/201-B
(BAMHORI KHURD)
|
1736001007NRG24040320241585851
|
04/03/2024
|
SARLA BAI UIKE
|
1736001007WL090932
|
SARLA BAI UIKE
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
205
|
TAMIA
|
MP-36-001-007-002/215-C
(BAMHORI KHURD)
|
1736001007NRG24040320241585856
|
04/03/2024
|
SOMTA BAI
|
1736001007WL090932
|
SOMTA BAI
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
206
|
TAMIA
|
MP-36-001-007-002/232
(BAMHORI KHURD)
|
1736001007NRG24040320241585860
|
04/03/2024
|
LALIYA BAI UIKE
|
1736001007WL090932
|
LALIYA BAI UIKE
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
207
|
TAMIA
|
MP-36-001-007-002/232
(BAMHORI KHURD)
|
1736001007NRG24040320241585859
|
04/03/2024
|
SUKHRAM
|
1736001007WL090932
|
SUKHRAM
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
208
|
TAMIA
|
MP-36-001-007-002/240
(BAMHORI KHURD)
|
1736001007NRG24040320241585863
|
04/03/2024
|
CHOKHELAL
|
1736001007WL090932
|
CHOKHELAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
CHOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-007-002/254-A
(BAMHORI KHURD)
|
1736001007NRG24040320241585865
|
04/03/2024
|
HARPRASAD
|
1736001007WL090932
|
HARPRASAD
|
00697
|
BKID0MG8018
|
220
|
220
|
Processed
|
24/04/2024
|
|
476069081
|
|
HARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TAMIA
|
MP-36-001-007-002/261
(BAMHORI KHURD)
|
1736001007NRG24040320241585866
|
04/03/2024
|
GANA BAI UIKEY
|
1736001007WL090932
|
GANA BAI UIKEY
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
24/04/2024
|
|
476069081
|
|
GANABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
32560
|
|
|
|
|
|
|
|
|
211
|
TAMIA
|
MP-36-001-032-001/134-A
(BIJORI)
|
1736001000NRG24040320241586016
|
04/03/2024
|
SURJO
|
1736001WL090942
|
SURJO
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
SURJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-032-001/161
(BIJORI)
|
1736001000NRG24040320241586021
|
04/03/2024
|
BASANTI
|
1736001WL090942
|
BASANTI
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
213
|
TAMIA
|
MP-36-001-032-001/168
(BIJORI)
|
1736001000NRG24040320241586026
|
04/03/2024
|
SUNIL
|
1736001WL090942
|
SUNIL
|
00697
|
BKID0MG8023
|
1100
|
0
|
|
|
|
|
|
|
|
|
214
|
TAMIA
|
MP-36-001-032-001/179
(BIJORI)
|
1736001000NRG24040320241586029
|
04/03/2024
|
JAGAN
|
1736001WL090942
|
JAGAN
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TAMIA
|
MP-36-001-032-001/199
(BIJORI)
|
1736001000NRG24040320241586034
|
04/03/2024
|
DINKAR
|
1736001WL090942
|
DINKAR
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
DINKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-032-001/233
(BIJORI)
|
1736001000NRG24040320241586037
|
04/03/2024
|
CHANDRA
|
1736001WL090942
|
CHANDRA
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-032-001/37
(BIJORI)
|
1736001000NRG24040320241586040
|
04/03/2024
|
DURGA
|
1736001WL090942
|
DURGA
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TAMIA
|
MP-36-001-032-001/39
(BIJORI)
|
1736001000NRG24040320241586041
|
04/03/2024
|
KALISHA
|
1736001WL090942
|
KALISHA
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476069081
|
|
KALISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TAMIA
|
MP-36-001-032-001/445
(BIJORI)
|
1736001000NRG24040320241586046
|
04/03/2024
|
KAMLESH
|
1736001WL090942
|
KAMLESH
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TAMIA
|
MP-36-001-032-002/337
(BIJORI)
|
1736001000NRG24040320241586052
|
04/03/2024
|
MAKRANSHA
|
1736001WL090942
|
MAKRANSHA
|
00697
|
BKID0MG8023
|
440
|
0
|
|
|
|
|
|
|
|
|
221
|
TAMIA
|
MP-36-001-032-002/339-A
(BIJORI)
|
1736001000NRG24040320241586053
|
04/03/2024
|
JAYPAL
|
1736001WL090942
|
JAYPAL
|
00697
|
BKID0MG8023
|
1100
|
0
|
|
|
|
|
|
|
|
|
222
|
TAMIA
|
MP-36-001-032-002/358-A
(BIJORI)
|
1736001000NRG24040320241586059
|
04/03/2024
|
SUNITA
|
1736001WL090942
|
SUNITA
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001000NRG24040320241586060
|
04/03/2024
|
MEHARWAN
|
1736001WL090942
|
MEHARWAN
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
476069081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
TAMIA
|
MP-36-001-032-002/362
(BIJORI)
|
1736001000NRG24040320241586061
|
04/03/2024
|
ANATU
|
1736001WL090942
|
ANATU
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476069081
|
|
ANATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TAMIA
|
MP-36-001-032-002/382
(BIJORI)
|
1736001000NRG24040320241586063
|
04/03/2024
|
GANJAN SINGH
|
1736001WL090942
|
GANJAN SINGH
|
00697
|
BKID0MG8023
|
1320
|
0
|
|
|
|
|
|
|
|
|
226
|
TAMIA
|
MP-36-001-038-002/415
(LOTIA)
|
1736001038NRG24040320241585710
|
04/03/2024
|
Saunsa
|
1736001038WL090925
|
Saunsa
|
00697
|
BKID0MG8023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
Saunsa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
227
|
TAMIA
|
MP-36-001-038-002/436-A
(LOTIA)
|
1736001038NRG24040320241585713
|
04/03/2024
|
ATARSING
|
1736001038WL090925
|
ATARSING
|
00697
|
BKID0MG8023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
ATARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18712
|
12992
|
|
|
|
|
|
|
|
|
228
|
TAMIA
|
MP-36-001-038-002/290
(LOTIA)
|
1736001038NRG24040320241585693
|
04/03/2024
|
BIRSA
|
1736001038WL090925
|
BIRSA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
BIRSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TAMIA
|
MP-36-001-038-002/298
(LOTIA)
|
1736001038NRG24040320241585695
|
04/03/2024
|
Bindiya
|
1736001038WL090925
|
Bindiya
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
TAMIA
|
MP-36-001-038-002/307
(LOTIA)
|
1736001038NRG24040320241585696
|
04/03/2024
|
ashok
|
1736001038WL090925
|
ashok
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
TAMIA
|
MP-36-001-038-002/317
(LOTIA)
|
1736001038NRG24040320241585697
|
04/03/2024
|
HIRIYA
|
1736001038WL090925
|
HIRIYA
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
TAMIA
|
MP-36-001-038-002/318
(LOTIA)
|
1736001038NRG24040320241585698
|
04/03/2024
|
BUDHANSHA
|
1736001038WL090925
|
BUDHANSHA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
BUDHANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TAMIA
|
MP-36-001-038-002/318
(LOTIA)
|
1736001038NRG24040320241585699
|
04/03/2024
|
PREMBATI PUSAM
|
1736001038WL090925
|
PREMBATI PUSAM
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476069081
|
|
PREMBATIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TAMIA
|
MP-36-001-038-002/348
(LOTIA)
|
1736001038NRG24040320241585700
|
04/03/2024
|
NEPAL
|
1736001038WL090925
|
NEPAL
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
TAMIA
|
MP-36-001-038-002/348
(LOTIA)
|
1736001038NRG24040320241585701
|
04/03/2024
|
SOMWATI
|
1736001038WL090925
|
SOMWATI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
SOMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TAMIA
|
MP-36-001-038-002/362
(LOTIA)
|
1736001038NRG24040320241585702
|
04/03/2024
|
JAYBHAN
|
1736001038WL090925
|
JAYBHAN
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
TAMIA
|
MP-36-001-038-002/373
(LOTIA)
|
1736001038NRG24040320241585703
|
04/03/2024
|
LAKHANLAL
|
1736001038WL090925
|
LAKHANLAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TAMIA
|
MP-36-001-038-002/374-C
(LOTIA)
|
1736001038NRG24040320241585704
|
04/03/2024
|
SATBHAN
|
1736001038WL090925
|
SATBHAN
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
TAMIA
|
MP-36-001-038-002/374-C
(LOTIA)
|
1736001038NRG24040320241585705
|
04/03/2024
|
SHAYAMBATI
|
1736001038WL090925
|
SHAYAMBATI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
SHAYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TAMIA
|
MP-36-001-038-002/376
(LOTIA)
|
1736001038NRG24040320241585706
|
04/03/2024
|
BHANGILAL
|
1736001038WL090925
|
BHANGILAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
BHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TAMIA
|
MP-36-001-038-002/390-A
(LOTIA)
|
1736001038NRG24040320241585707
|
04/03/2024
|
KAMLI
|
1736001038WL090925
|
KAMLI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069081
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TAMIA
|
MP-36-001-053-001/135
(BIJORIPATHAR)
|
1736001053NRG24040320241586148
|
04/03/2024
|
TILAKRAM
|
1736001053WL090954
|
TILAKRAM
|
00697
|
BKID0MG8044
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476069081
|
|
TILAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TAMIA
|
MP-36-001-053-001/29-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586158
|
04/03/2024
|
RUKBHAN
|
1736001053WL090958
|
RUKBHAN
|
00697
|
BKID0MG8044
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476069081
|
|
RUKBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
TAMIA
|
MP-36-001-053-001/5-A
(BIJORIPATHAR)
|
1736001053NRG24040320241586154
|
04/03/2024
|
NILESH
|
1736001053WL090956
|
NILESH
|
00697
|
BKID0MG8044
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476069081
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TAMIA
|
MP-36-001-053-003/311-B
(BIJORIPATHAR)
|
1736001000NRG24040320241586073
|
04/03/2024
|
KIRAN
|
1736001WL090944
|
KIRAN
|
00697
|
BKID0MG8044
|
2873
|
0
|
|
|
|
|
|
|
|
|
246
|
TAMIA
|
MP-36-001-053-003/319
(BIJORIPATHAR)
|
1736001000NRG24040320241586074
|
04/03/2024
|
KODURAM
|
1736001WL090944
|
KODURAM
|
00697
|
BKID0MG8044
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476069081
|
|
KODURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
20774
|
|
|
|
|
|
|
|
|
247
|
TAMIA
|
MP-36-001-018-001/153
(DELAKHARI)
|
1736001018NRG24040320241586397
|
04/03/2024
|
MUNNI BAI
|
1736001018WL090977
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TAMIA
|
MP-36-001-018-001/57-A
(DELAKHARI)
|
1736001018NRG24040320241586214
|
04/03/2024
|
HALKI BAI YADAV
|
1736001018WL090961
|
HALKI BAI YADAV
|
00697
|
BKID0NAMRGB
|
980
|
0
|
|
|
|
|
|
|
|
|
249
|
TAMIA
|
MP-36-001-018-001/645
(DELAKHARI)
|
1736001018NRG24040320241586217
|
04/03/2024
|
SUNEEL
|
1736001018WL090961
|
SUNEEL
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
4270
|
|
|
|
|
|
|
|
|
250
|
TAMIA
|
MP-36-001-018-001/176-A
(DELAKHARI)
|
1736001018NRG24040320241586430
|
04/03/2024
|
SUMAR LAL BHARTI
|
1736001018WL090980
|
SUMAR LAL BHARTI
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
SUMARLALBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
TAMIA
|
MP-36-001-018-001/244-A
(DELAKHARI)
|
1736001018NRG24040320241586433
|
04/03/2024
|
RAVI BHARTI
|
1736001018WL090980
|
RAVI BHARTI
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476069081
|
|
RAVIBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348566
|
255478
|
|
|
|
|
|
|
|